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<br />_~ __ <br />1]Qf~ 13C <br />~ Oucati~,^ <br />I Rc~poilsr Datc <br /> Askcci ~ ~icmbci- I <br />I <br /> <br />-- <br />44. - _ <br />2/15/05 Demboski __- ___ _ _ _ ___ _ _ _ -- - - <br />The adopted FY05 budget (pg. E.24) shows about ----- -- _ _ - <br />2/22/05 ~ <br /> $3.8 million for Preservation, and the CIP shows <br /> just under $3.3 million in each of FY06/07, <br /> decreasing to about $2.6 million/year in FY08 (pp. <br /> 133/140). Am I missing something? (Please <br /> clarify.) <br />45. 2/15/05 Demboski The CIP shows $4.5 million/year in unfunded 2/22/05 <br /> Preservation projects (pp. 145/153) for FY07-1 l; if <br /> away could be found to fund those unfunded <br /> projects, what would be the net effect on the <br /> preservation backlog vs. the amounts currently <br /> funded in the CIP? <br />46. 2/22/05 Bettman How can funding for a project that has been 2/22/05 <br /> approved in the past be de-authorized? Meeting Handout <br />47. 2/22/05 Bettman When approving the capital budget, are the funding 2/22/05 <br /> sources attached to specific projects? Meeting Handout <br />48. 2/22/05 Bettman When the CIP was originally drafted the Bike path / 2/22/05 <br /> Delta Ponds project identified $720,000 in other Meeting Handout <br /> funds. What are the sources of those funds and <br /> what will happen to them now that staff is <br /> recommended changing the status of this project <br /> from funded to unfunded. <br />49. 2/22/05 Bettman Roosevelt extension -Please clarify the staff 2/22/05 <br /> recommended change in the description. Meeting Handout' <br />50. 2/22/05 Rygas What is the history of Amazon Pool fee increases? 2/28/05 <br />51. 3/8/05 Poling How can we increase funding for aLow=income 4/25/05 <br /> Companion Animal Spay and Neuter Voucher <br /> Program? <br />52. 2/22/05 McDonald Provide more information on the regional 5/2/05 Packet <br /> agreement for Hayward Field improvements. <br />53. 04/25/05 Mulligan Will the CAHOOTS van we are purchasing just 5/2/05 <br /> serve Eugene? How is Springfield intending to use Presentation <br /> this van? <br />54. 04/25/05 Ortiz Why are we choosing to continue the Weed/Seed 5/11/OS Meeting <br /> staff position when the grant funding ends on Packet <br /> October 1, 2005? <br />55. 04/25/05 Kelly What is the cost for an outside, independent 5/2/05 <br /> consultant to oversee the implementation, as Presentation <br /> recommended by the ICMA/PERF report? <br />56. 04/25/05 Kelly What is our strategy for the Weed&Seed/Bethel PS 5/2/05 <br /> manager programs after grant funding ends in FY06? Presentation <br />57. 04/25/05 Kelly PDD received $100,000 in FY04 and FYOS for planning 5/11/OS Meeting <br /> services. Want to confirm that the appropriation will get Packet <br /> ex ended (carry over) and not disa ear. <br />58. 04/25/05 Kelly Why will services for animal control be reduced when 5/11/OS CS <br /> the adoption of the mandatory rabies reporting Presentation <br /> ordinance should increase the amount of animal license <br /> revenue for Eugene? <br />