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AANDERUD Kris <br />From: <br />RISDAL Lacey L <br />Sent: <br />Thursday, February 01, 2007 11:51 AM <br />To: <br />NICOLSON Keith R <br />Cc: <br />AANDERUD Kris <br />Subject: <br />FW: FY 07 Telecom Proj - PW Receiver Site Upgrade for COPS proj SB #1 Approved <br />$400,000 <br />Keith, <br />Below is your fund/org/project number for the telecom funding you received. I recommend you use the front office to pay <br />the bills, and you can give them to straight to Kris, she is aware of the approval requirements to pay from this fund. Let me <br />know if you have any questions along the way! Happy Spending! <br />Lacey <br />From: BERRIAN Pam C <br />Sent: Thursday, February 01, 2007 11:09 AM <br />To: DAVIS Carlos A; RISDAL Lacey L <br />Cc: BURLING Karen L <br />Subject: FW: FY 07 Telecom Proj - PW Receiver Site Upgrade for COPS proj SB #1 Approved $400,000 <br />Hi there As you recall, the City Manager requested that Telecom reserve funds be allocated to this FY 07 project through <br />the SB #1 process. The project proposal was titled "Satellite Radio Receiver Site Upgrade for COPS Grant Project". This <br />SB #1 request has been approved for $400,000. <br />Your account Code is 135-2115-=====-650039. When an Order is prepared, please e-mail Karen Burling so she can be <br />prepared to approve it. Use the title: "Radio Receiver Site Upgrade for COPS Grant". <br />Thank you and congratulations - please don't hesitate to contact me if you have any questions - Pam Berrian <br />Telecom & Cable Program Manager <br />City of Eugene <br />100 W 10th St Ste 450 <br />Eugene, OR 97401 <br />541-68205590 (v) <br />541-682-6689(F) <br />www.eugene-or.gov <br />