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ZE: Edits and embellishments, please Page 1 of <br /> CLARK Debbie D <br /> From: CLARK Debbie D <br /> Sent: Thursday, February 26, 2009 9:07 AM <br /> To: HIGGINS Teri L <br /> Cc: OLSON Kris D; CAHILL Michelle R <br /> Subject: RE: Edits and embellishments,. please <br /> rf,Y1~ <br /> ~tl get tlZ2S COt1t7'aCt ~1rOCeSSed ~ U)e3'at ahead foY n0(ll aY1d eased the l?alarZCe an fId11d 171 (~42, 995.3%} and the a"ertattaYIrng <br /> ~tnvunt fa"vm 312 02,511.73). If needed I can cha~'age tl~e P(J distriliutiora at any time. I will lie changing Jvh Costing to <br /> ~rrve PSF cl~aa"~~e to farad 312 for Acvrn Park Street GJ~~145~8 ~ 4552. I did not but at eontingc}racy oat fhr's contract as <br /> Here is rav m~raeiJ. tNe hazJe no rvvrn for chan~~re ordea's tantil furldtn~~r has heetz decided, please let raze know cas soon as you <br /> pan. <br /> ''hanks... <br /> Debbie <br /> rom: CLARK Debbie D <br /> '>ent: Tuesday, February 24, 2009 2:56 PM <br /> ~o: HIGGINS Teri L <br /> ;c: OLSON Kris D <br /> subject: RE: Edits and embellishments, please. <br /> 4ere yvu go. Do we creed to move an~f expenses out of Fa-rnd 171 to Faand 312 in GjiV 4545? 1 dv not Dave enough left <br /> n hand 171 fvr all of the contract ($45,507.10). We will need to rtavve expenses or arse 312 frauds ot~ the canfract. <br /> Debbie <br /> -rom: HIGGINS Teri L <br /> <br /> sent: Tuesday, February 24, 2009 11:54 AM <br /> ~o: CLARK Debbie D <br /> ;c: OLSON Kris D <br /> subject: RE: Edits and embellishments, please <br /> )o you have a budget summary that I can see. I really don't know where the dust settled, but as I understood it, .there is enough <br /> ~ the CDBG to cover the entire project. How short do you think we are? We don't believe that we will need any construction. <br /> :ontingency. <br /> -hanks. <br /> 'rom: CLARK Debbie D <br /> iient: Tuesday, February 24, 2009 11:39 AM <br /> Z/26/2009 <br /> <br />