New Search
Page 1 of 1 <br /> SMITH Tammy D <br /> From: SCHOENING Mark A <br /> Sent: Tuesday, October 07, 2008 2:12 PM <br /> To: SMITH Tammy D <br /> Cc: KLOPE Paul W; CAHILL Michelle R <br /> Subject: FY08 rollover reductions.xls <br /> Attachments: Rollover reductions <br /> Tammy, <br /> <br /> My edits are in bold. I have attached your original e-mail so that Paul and Michelle can see your request. <br /> <br /> Mark <br /> Reductions to Capital Projects <br /> ImplReimbursement <br /> Fund 333 - Transportation SDC Split 77133 Amount: $300,000 $200,000 Improvement <br /> ORG Project Class Amount $100,000 Reimbursement <br /> 9332 975014 922 ($100,000) Street & Alley Preservation <br /> 9332 975094 0 ($63,470)Trafficoperations Improvement Program <br /> 9332 975124 0 ($136,530) Service for New Development <br /> Fund 334 -Sanitary Sewer Split 16184 Amount: $400,000 Improvement Component <br /> ORG Project Class Amount $400,000.00 Reimbursement Component <br /> Generic Accts <br /> Wastewater Rehab $137,316 <br /> Community Sewers $151,664 <br /> Pump Stations $37,178 <br /> Old Coburg/Chad $73,842 <br /> Total $400,000 <br /> Fund 335 - Stormwater SDC Split 53147 Amount: $290,000 $153,700.00 Improvement Component <br /> ORG Project Class Amount $136,300.00 Reimbursement Component <br /> Generic Accts <br /> Services for New Development $153,700 <br /> Corps Metro Waterways $110,000 <br /> Royal Node Infrastructure $26,300 <br /> total $136,300 <br /> * Replace Old CoburglChad Drive with generic wastewater system rehab money - 532 Wastewater Utility <br /> 1/28/2009 <br /> <br />