B~ <br />0 <br />WEISS Carolyn J <br />From: <br />HOSTICK Robin A <br />Sent: <br />Tuesday, September 04, 2007 5:28 PM <br />To: <br />STEFFEN Adam R <br />Cc: <br />WEISS Carolyn J <br />Subject: <br />Walnut Grove Budget Summary <br />Hi Adam - I got the revised budget summary for initials and saw that the total listed under "funding sources" was <br />$200,316.96 in SDC's. <br />The project budget currently includes the following: <br />98 Bond (fund 321): $73,401.80 <br />SDC (fund 336): $53,900.00 <br />total $127,301.80 <br />The proposed funding (which should be moved shortly) to cover the project as shown in the estimate, should be: <br />98 Bond (fund 321): $73,401.80 <br />SDC (fund 336): $126,915.16 <br />total $200,316.96 <br />I talked to Lynn last week and she said it would be OK to fix this by hand on our form. That's done and it's going around <br />for signatures. <br />Not to confuse the current budget summary, but FYI we're actually recommending transferring a total of around $155k of <br />SDC's (covering the $126,915 needed for the Phase 1 budget summary and then some), bringing the total for Walnut <br />Grove to $282,302.80. This approximately matches the number shown on the latest "total project" estimate, which will <br />cover Phase 1 and also leave about $85k for additional work next season. The funding has been identified for the <br />transfer. <br />Thanks, <br />Robin Alan Hostick, ASLA <br />Principal Landscape Architect <br />City of Eugene <br />Parks & Open Space Planning <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />tel. 541.682.4915 <br />fax 541.682.4882 <br />