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GJN4668 BJE70326
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GJN4668 BJE70326
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Entry Properties
Last modified
5/4/2010 9:55:25 AM
Creation date
4/28/2010 1:43:12 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004668
GL_Project_Number
905482
Identification_Number
70326
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<br />FW: Lower Amazon Creek Restoration Job Number 3531 - funds available? <br />SMITH Tammy D <br />From:CAHILL Michelle R <br />Sent:Wednesday, April 28, 2010 8:58 AM <br />To:SMITH Tammy D <br />Cc:MILOVICH Scott R <br />Subject: <br />Tammy, <br />For the $125,923 shortage in Delta Ponds Restoration Phase 2: <br />Remaining <br /> Final ACK Budget Actual Budget Roll Total Project # Project Name <br />5319332905482 37,233.00 163,155.88 (125,922.88) (125,923) 905482 Delta Pond Restoration Phase 2 <br /> <br />I am sending over a closeout Form for 915046, Delta Ponds Enhancement, jn 4003. Let’s transfer <br />the $65,770.66 remianing in that job to DP Phase 2. Let’s also transfer the $124,561 from Good Job <br />Number 3531 (project 975056); see Eric’s okay below. This gives us a bit of funds for the continued <br />work we are doing. <br />Mc <br />Michelle Cahill <br /> <br /> <br />X6855 <br /> <br />Messages to and from this e-mail address may be subject to disclosure under Oregon Public Records Law. <br /> <br /> <br /> <br /> <br /> <br />_____________________________________________ <br />From: WOLD Eric N <br />Sent: Tuesday, April 27, 2010 5:14 PM <br />To: CAHILL Michelle R <br />Cc: *Eugene PW POS Mgmt Team; TAYLOR Trevor H <br />Subject: RE: Lower Amazon Creek Restoration Job Number 3531 - funds available? <br /> <br /> <br />Hi Michelle, <br /> <br />I have good news for you. You are correct that GJN 3531 (Lower Amazon Creek Restoration) has a balance of $134,561. <br />We need to keep $10,000 of that in GJN 3531 to implement two remedial actions on water control structures this summer, <br />Delta Ponds Restoration Phase 2). <br />but we can release the remaining $124,561 to GJN 4668 ( <br /> <br />As you and I discussed on the phone today, we had been retaining those funds in GJN 3531 because we had some <br />lingering, potential legal issues with several Meadowlark Prairie neighbors over the past few years. Since none of those <br />potential legal issues have gained any momentum, it makes sense to transfer all but the $10,000 we need for remedial <br />actions to GJN 4668. If at some future date those legal issues do gain momentum, we may need to identify funding to <br />help resolve them. <br /> <br />-- Eric <br />1 <br /> <br />
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