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<br />HARPER Cinimint K <br />From:GUBANIKHIN Pavel E <br />Sent:Friday, February 24, 2017 2:55 PM <br />To:HARPER Cinimint K <br />Cc:COX Patrick M; HALEY Patricia I <br />Subject:FY17 SB1 Downtown Fiber Project Appropriations <br />Attachments:FY17 SB1 Downtown Fiber Project Appropriations.xlsx <br />Hi Cinimint, <br /> <br />As discussed earlier this afternoon, attached please find a summary of the FY17 SB1 appropriations for the downtown <br />high-speed fiber project. I highlighted the three line items that have been identified as the funding sources for the dark <br />fiber network construction. For the purposes of creating a $2.7 million PO for this project, I would split the total amount <br />as follows: <br /> <br />Fund Line Item Amount <br />Telecom Fund 135-2115-61739-613037 $660,000 <br />Downtown URA Fund 817-9882-61739-613037 $1,840,000 <br />Riverfront URA Fund 821-9881-61739-613037 $200,000 <br />Total PO Amount $2,700,000 <br /> <br />This funding split will likely change when/if we receive a grant from the Economic Development Administration; the PO <br />can then be updated accordingly. Please let me know if you need any additional information on this. <br /> <br />Thanks, <br /> <br />Pavel Gubanikhin <br />Finance and Administrative Manager <br />City of Eugene Central Services Department <br />(541) 682-6856 <br /> <br /> <br /> <br /> <br />1 <br />