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---Original Message----- ~ 1~ <br /> rom: BURNS Nancy J 1 G' <br /> nt: Wednesday, July 14, 2004 3:49 PM ~"'1 <br /> o: RINER Andrea G <br /> c: MCVEY Fred <br /> ubject: Park Survey Invoice Payment <br /> i Andrea. We have received an invoice for the park survey work to which we will apply <br /> OS funding of $22,613.50. POS authorization is needed for this entire amount; current <br /> pproval is for $10K. We would like to proceed with payment of invoice by week's end; <br /> t anks for your assistance in this matter. <br /> I was impressed to see you commuting between Roosevelt to downtown on your bike! <br /> hanks. Nancy B, ext. 6887 <br /> - ---Original Message----- <br /> rom: BURNS Nancy J <br /> ent: Wednesday, April 21, 2004 10:41 AM <br /> o: MCVEY Fred; RINER Andrea G <br /> ubject: final survey cost analysis <br /> i <br /> i <br /> red/Andrea: I have reviewed the tasks and associated costs for both the Quantec and <br /> H2M-Hill budgets associated with the park survey. While the survey instrument itself <br /> emonstrates a 50/50 split between questions informing the SDC and PROS programs, <br /> ther line items within the budgets have been reviewed and, where appropriate, allocated <br /> ore conservatively to the SDC program. As a result, the total park survey cost of <br /> 8,712.00 has been allocated in the following manner: 67% ($46,098.50) to the SDC <br /> ogram and 33% ($22,613.50) to the PROS program. <br /> ndrea, we are currently authorized to fund $10,000 from the POS bond fund <br /> ( rofessional services) and are requesting an additional $12,613.50 to make up the total <br /> PROS allocation. Thanks in advance for providing confirmation of this additional <br /> f nding. <br /> hanks. Nancy B, ext. 6887 <br /> ~ <br /> ~J C B'"'' <br /> ~ ~j ~ <br /> '0 C1-~ ~ 4~r l Imo'`' 1 ~J . <br /> E ~ x~~~~~A ~ ~ <br /> oS/CHzr~N~u. x~ <br /> s~sa :~~,1~i3,st~ <br /> 1 X335 l.~rkoU q~ <br /> ~ /id.ia ~ ate, ~i3-S~~ <br /> <br /> I <br /> ill ~3~~- ~~~bv ~~~ao~ <br /> <br />