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<br />SMITH Tammy D <br />From:KLOPE Paul W <br />Sent:Tuesday, September 16, 2008 4:11 PM <br />To:SMITH Tammy D <br />Cc:AANDERUD Kris; SCHOENING Mark A; CAHILL Michelle R; WILLER Jenifer M <br />Subject:RE: CIP and FY09 transportation projects <br />You can take it off of Chad Dr. If we need it later, we will scrounge then. Please send us a note when you have made the <br />fund transfers. Thank you. <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent:Tuesday, September 16, 2008 8:56 AM <br />To:KLOPE Paul W <br />Cc:AANDERUD Kris <br />Subject:RE: CIP and FY09 transportation projects <br />Paul, <br />We could transfer the funding, if you can tell me what project we are shorting $30K and it can not be the over estimated <br />revenue. <br />Tammy <br />_____________________________________________ <br />From: KLOPE Paul W <br />Sent:Tuesday, September 16, 2008 7:43 AM <br />To:SMITH Tammy D <br />Subject:RE: CIP and FY09 transportation projects <br />Can you make these transfers to the various projects without budget revision sheets from us, or do we need to do the <br />paperwork before you can make these money moves? <br />_____________________________________________ <br />From: SMITH Tammy D <br />Sent:Monday, September 15, 2008 3:40 PM <br />To:SCHOENING Mark A; KLOPE Paul W; CAHILL Michelle R <br />Subject:RE: CIP and FY09 transportation projects <br />Mark, <br />Could any of these projects qualify for the Street & Alley Funding in Transportation SDC? <br />It looks like F/R is almost complete with the combined area of the audit, which would mean they are done moving funds <br />between fiscal years. Then the $300K reduction needed in Trans SDC is correct. <br />Tammy <br />_____________________________________________ <br />From: SCHOENING Mark A <br />Sent:Monday, September 15, 2008 1:30 PM <br />To:KLOPE Paul W; SMITH Tammy D; CAHILL Michelle R <br />Subject:CIP and FY09 transportation projects <br />All, <br />Paul and I met this morning to discuss the CIP and MYFP. Here is what we concluded we need to fund within the <br />existing transportation SDC budget authority above and beyond what is currently shown in GJNs - <br />Courthouse - $300k (Michelle to confirm) <br />Maple/Elmira - $310k (There is not enough projected SDC revenue in FY10 so we are looking for money in the current <br />budget) <br />Chad Drive - $338k <br />Over estimated revenue projection - $300k (Tammy to confirm) <br />Total - $1,248,000 <br />1 <br /> <br />