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..i CLARK Debbie D From: SMITH Tammy D Sent: Friday, Juiy 25, 2008 3:06 PM To: CLARK Debbie D Subject: FW: DP boardwalk budget Debbie, Please transf r $70K from 336-905012 to GJN 4559. r, J,~~'",..... i Thank you, Tammy ~ - From: MEDLI Johnny R Sent: Thu ay, July 24, 2008 5:32 PM To: HO K Robin A Cc: SM Tammy D Subject: RE: D boardwalk budget OK $70K but this pot s now dry . -Johnny From: HO CK Robin A Sent: Thur ay, July 24, 2008 5:20 PM To: MED N Johnny R Cc: SMIT Tammy D Subject: RE: D boardwalk budget Actually the current n ed is $70k. Sorry about that, my note really should have been more clear. Teri expects to be ab a to preserve $10k of the contingency that we should be able to re-direct after the project is complete. From: MED N Johnny R Sent: Thurs ay, July 24, 2008 5:04 PM To: HO CK Robin A Cc: SMIT Tammy D Subject: RE: D boardwalk budget Approved for $60K S C into this project. Tammy we can talk about where to cut to get this when you have time. - Johnny From: HO CK Robin A Sent: Thur ay, July 24, 2008 1:37 PM To: MED N Johnny R Subject: F1N: P boardwalk budget Hi Johnny -Below is a revised, post-bid budget sheet from PWE. This is the second round - I received a tally that was higher, and worked ith Teri to VE out the turtle fence (at Lauri Mullen's suggestion), and the hand rail (not required, and a good volunteer proje t). The guard rail and overlook remain, and I feel this is as low as we'll get while keeping the project intact. All told, it looks like t e total need is more like $70k initially, however Teri feels she won't need most of the contingency, so I'd expect we'll end p with $60k additional. With your approval, 'd like to ask Tammy to transfer the funds from 336-905012 (SDC park devel) as discussed ASAP so they can approve th contract and get started. Let me know if you' like to discuss and I'd be happy to share some additional budget work I've done in the interim. Thx --R From: HIG INS Teri L 1