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-----Original Message----- ~ ~ From: BURNS Nancy J I~ Sent: Wednesday, July 14, 2004 3:49 PM To: RINER Andrea G ~Q~~' Cc: MCVEY Fred Subject: Park Survey Invoice Payment Hi Andrea. We have received an invoice for the park slyrvey work to which we will apply POS funding of $22,613.50. POS authorization is needed for this entire amount; current approval is for $10K. We would like to proceed with payment of invoice by week's end; thanks for your assistance in this matter. I was impressed to see you commuting between Roosevelt to downtown on your bike! ~ ~ Thanks. Nancy B, ext. 6887 -----Original Message----- From: BURNS Nancy J Sent: Wednesday, April 21, 2004 10:41 AM To: MCVEY Fred; RINER Andrea G Subject: final survey cost analysis Fred/Andrea: I have reviewed the tasks and associated costs for both the Quantec and CH2M-Hill budgets associated with the park survey. While the survey instrument itself demonstrates a 50/50 split between questions informing the SDC and PROS programs, other line items within the budgets have been reviewed and, where appropriate, allocated ii more conservatively to the SDC program. As a result, the total park survey cost of $68,712.00 has been allocated in the following manner: 67% ($46,098.50) to the SDC program and 33% ($22,613.50) to the PROS program. I' Andrea, we are currently authorized to fund $10,000 from the POS bond fund (professional services) and are requesting an additional $12,613.50 to make up the total 33% PROS allocation. Thanks in advance for providing confirmation of this additional funding. Thanks. Nancy B, ext. 6887 ~ P~~ ~ ~ ~ ~ ~ :~E Po C z M ~ I u,, Ex e~ X~~~~~ ~ f~ 5 / N ~s .'sal 4335 Celkov Rc~S35a a~,~i3,Sb ~-i /i~lo ~ a~, l~i~.So ~ _ //a.-ICJ ate, ~~3 J o 67 1 / ~l~ 93~~ ~i8~ ~~~-ooi