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<br />3.We currently have a payment to Northwest Playground on 1/11/17 in the amount of $189,388.04 charged to <br /> <br />the Grant / 187. This should remain as-is. <br /> <br />4.Last but not least – and this will be a little more annoying – I’d like to split billing on our KCDA payment on <br /> <br />11/2/16. Here are the details. <br />Total Amount: $64,900 <br />Currently Billed to: 336-9335-62900 <br />Proposed Split: $7,472.32 to 187 for Reimbursement <br /> $57,427.68 remains in 336 <br />Journal Reference: 0091364 <br />Journal ID: AP00099045 <br /> <br />These four adjustments add up to the $251,251 we will request for reimbursement. I have contacted the grant manager <br />and confirmed that this will all be great. <br />Please let me know if you have any questions and if you need additional documentation beyond this work. <br /> <br />Thanks a bunch. <br /> <br />Emily <br /> <br />Emily Proudfoot <br />Principal Landscape Architect <br />City of Eugene Public Works <br />Parks and Open Space Planning <br />Emily.a.proudfoot@ci.eugene.or.us <br />O: 541.682.4915 <br /> <br /> <br />2 <br />