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Transportation projects or CIP projects that had favorable bids in the last year (Elmira/Maple, Game Farm Road, Garden <br />Way Bike Path, and Chad Drive Extension). <br />If Mark, Paul, and Michelle are okay with using SND funds for Traffic Signal Improvements, I can process the upcoming <br />budget requests from SND after all Traffic Signal funds have been used. <br />The second option is to fund a portion from the FY11 Capital Budget if it is not changed by the budget committee or city <br />council. By using these funds now, only delays the funding issues until next year. <br />Proposed FY11 Capital Budget for Improvement Component of Transportation SDC: <br />Traffic Operations Improvement Program 150,000 <br />Traffic Signal Improvements and Upgrades 150,000 <br />Services for New Development - <br />Transportation 100,000 <br />Using these funds only delays the funding until next year. <br />Tammy Smith, x5834 <br />Public Works Administration - Finance is now located at 101 East Broadway 3rd. Floor. <br />From: RODRIGUES Matt J <br />Sent: Tuesday, April 13, 2010 7:45 AM <br />To: SCHOENING Mark A; SMITH Tammy D <br />Cc: CAHILL Michelle R; KLOPE Paul W <br />Subject: Request for Transfer of TransSDC's to Traffic Signal Improvement-Upgrades Account 975024 <br />Importance: High <br />All, <br />As most of you know we have had a large number of improvements requested from Traffic Operations to signals as part <br />of this summer's paving projects. These are predominately additions of conduit, junction boxes, etc. The attached <br />spreadsheet has a breakdown of the estimated costs by project. The total projected need is $211,000 with the bulk of <br />the work planned for the Valley River Drive and Patterson projects. So far only the work on Willamette from 46th to 52nd <br />has been bid. Please let me know if we can fund these improvements, or alternatively what approach we should take to <br />trim or eliminate the work. Thank you. <br />Thank you, <br />Matt Rodrigues <br />Civil Engineer II <br />City of Eugene - Engineering <br />PH: 541-682-6036 <br />FX: 541-682=8410 <br />