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<br />HARPER Cinimint K <br />Subject:FW: Regional Bike Counters - GJN 5033 955110 <br />_____________________________________________ <br />From: INERFELD Rob <br />Sent: Thursday, July 27, 2017 4:41 PM <br />To: HARPER Cinimint K <Cinimint.K.Harper@ci.eugene.or.us> <br />Cc: COX Patrick M <Patrick.M.Cox@ci.eugene.or.us>; SMITH Tammy D <Tammy.D.Smith@ci.eugene.or.us> <br />Subject: RE: Regional Bike Counters - GJN 5033 955110 <br /> <br /> <br />Cinimint, <br /> <br />Please go ahead and use FY17 131-9340 funds for the $15,027 balance. <br /> <br />Rob <br /> <br /> <br /> <br />_____________________________________________ <br />From: HARPER Cinimint K <br />Sent: Thursday, July 27, 2017 10:18 AM <br />To: INERFELD Rob <Rob.Inerfeld@ci.eugene.or.us> <br />Cc: COX Patrick M <Patrick.M.Cox@ci.eugene.or.us>; SMITH Tammy D <Tammy.D.Smith@ci.eugene.or.us>; HARPER <br />Cinimint K <Cinimint.K.Harper@ci.eugene.or.us> <br />Subject: Regional Bike Counters - GJN 5033 955110 <br /> <br /> <br />Good morning, Rob, <br /> <br />OK – so I have reviewed this project and here are the totals for you to review: <br /> <br />FY17 <br />$4675.37 currently invoiced to ODOT that is above the funding amount <br />$1176.86 overage that ODOT will be charging COE from previous invoice that is above the funding amount <br />$3541.22 currently charged to this project for remainder of FY17 (thru 06/24/17) <br />$9393.45 Total that will need to be covered by 131-9340 for FY17 expenses <br /> <br />FY18 <br />$5633.75 already charged to this project in FY18 that will need to be covered <br /> <br />$15,027.20 to date that will need to be covered by 131-9340. <br /> <br />I just wanted to let you know that is above the $5,000 that you previously agreed to cover. You have funds <br />left over in FY17 that can be applied to this amount so financially, it is fine for you to cover. But, I wanted to <br />make sure you are ok with this. <br /> <br />Please let me know if you have any questions. <br />Thank you! <br />1 <br /> <br />