New Search
~ <br /> CLARK Debbie D <br /> From: HOSTICK Robin A <br /> Sent: Tuesday, June 17, 2008 4:32 PM <br /> To: CLARK Debbie D <br /> Cc: WEISS Carolyn J; PROUDFOOT Emily A; SMITH Tammy D; CAHILL Michelle R <br /> Subject: RE: GJN4416 West University Park Imp- funding <br /> Attachments: FW: West University Park <br /> Hi Debbie -Here's the original budget summary we provided a while back. The funds should aN be in place already <br /> (should be about $184,500 total project-for-life budget, including the $2500 A6). <br /> F1N: West <br /> University Park <br /> The bond $ are from 321 (not 324), and came from the park development mother account. A portion of these funds will be <br /> coveted by interest earnings due to arrive for FY09 (see note from Lacey in the attached email). <br /> Not spore about the particulars of the A6 funds, i.e. which account - I believe this is the amount Kevin Finney agreed to <br /> spring for to cover the cost of Maxi-com equipment. <br /> The final budget per Emily should show the particulars of total contract amount, contingency, PSF, etc. according to our <br /> discussions and agreement about how to proceed. My understanding is that the contract would be change-ordered to <br /> amend the scope to fall within budget limits, including adequate PSF and contingency. <br /> r <br /> Tharfks, <br /> Robin Alan Hostick, ASLA <br /> Principal Landscape Architect <br /> City of Eugene <br /> Parks) & Open Space Planning <br /> 1820 Roosevelt Blvd. <br /> Eugenie, OR 97402 <br /> tel. 541.682.4915 <br /> fax 541.682.4882 <br /> t <br /> Fro WEISS Carolyn J <br /> Sena Tuesday, June 17, 2008 4:02 PM <br /> To: HOSTICK Robin A <br /> Subject: FW: GJN4416 West University Park Imp- funding <br /> Can you help with this one? -c <br /> From: CLARK Debbie D <br /> Sent: Tuesday, June 17, 2008 12:05 PM <br /> <br /> To: PROUDFOOT Emily A; WEISS Carolyn J <br /> CC: SMITH Tammy D; CAHILL Michelle R <br /> Sab~ect: GJN4416 West University Park Imp- funding <br /> Hello everyone. <br /> I am processing the Project Budget Summary and the contract today (2G), I need a few items clarified for <br /> me before I am able to move forward. <br /> 53$,904 is being added for the POS Bond, 324 and which mother account? <br /> 1 <br /> <br />