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SMITH Tammy D <br />From: SCHOENING Mark A <br />Sent: Friday, January 21, 20114:30 PM <br />To: SMITH Tammy D <br />Subject: RE: SDC Trans Budget FY12 <br />Tammy, <br />Not sure how we got to this point either, but I am glad you caught it. Please make the changes as noted below: <br />Services for New Development <br />Traffic Operations & Improvements <br />Traffic Signal Upgrades <br />Arterial Street Lighting <br />Jeppesen <br />Total <br />Mark Schoening, P.E. <br />City Engineer <br />City of Eugene <br />Public Works Engineering <br />(541) 682-5243 <br />$0 q75 gall C~a <br />$75,000 975'60 <br />$112,000 g75'dd'/ ( 650 q) <br />$0 g333,q (56o9) <br />$113,000 <br />$300,000 <br />From: SMITH Tammy D <br />Sent: Friday, January 21, 20112:11 PM <br />To: SCHOENING Mark A <br />Subject: SDC Trans Budget FY12 <br />Mark, <br />It looks like I missed a step in reviewing all the changes to the CIP after I came back from vacation. Somehow, FY12 SDC <br />Transportation - Improvement component went from $280,000 to $573,000 budget. It needs to be at the $280 to $300K <br />mark for budget purposes. <br />333 Services for New Development <br />5005 <br />150,000.00 <br />Street & Alley Preservation <br />5001 <br />300,000.00 <br />Traffic Operations Improvement <br />5009 <br />100,000.00 <br />Traffic Sgnl Imprvmnt-Upgrds <br />5009 <br />150,000.00 <br />Arterial Street Lighting <br />5009 <br />60,000.00 <br />Jeppesen A:Gilham-Providence <br />5004 <br />113,000.00 <br />What changes would you like to make? Attached is the updated forecast for Transportation SDC Fund 333. Should the <br />SND project ($150,000) have the match portion for the Alder Street Project match (79,000) and would you like it split <br />out in the budget document? <br /><< File: 012111 Transportation SDC Fund Balance.xlsx > <br />