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<br />SMITH Tammy D <br />From:SINGER Doug K <br />Sent:Friday, August 26, 2011 7:17 AM <br />To:SMITH Tammy D <br />Cc:RISDAL Lacey L; DAVIES Brian S <br />Subject:FW: Rose Garden Parking Lot <br />Follow Up Flag:Follow up <br />Flag Status:Flagged <br />Tammy, <br />See the email chain, we did work in the Own Rose Garden Parking lot for POS as part of both the Local Street <br />Repairs project and the Slurry Seal Project. Here are the break downs for the POS costs: <br /> <br />$5533.25 2011 PPP Slurry Seal Project GJN 4729 <br />$2200.00 2011 PPP Local Street Repairs GJN 4728 <br /> <br />When we do final budget adjustments for these projects, we need to show the accounts for this work. How <br />should this be coded? <br /> <br />Thanks. <br /> <br />Doug Singer, PE <br />City of Eugene <br />Public Works Engineering <br />541-682-8460 <br /> <br /> <br />_____________________________________________ <br />From: ZUCKER Richard <br />Sent: Thursday, August 25, 2011 4:36 PM <br />To: FINNEY Kevin P <br />Cc: SINGER Doug K <br />Subject: FW: Rose Garden Parking Lot <br /> <br /> <br />Please send Doug the A6 account code for the work that was done in the Owen Rose Garden parking lot and your <br />authorization to charge $7,733.25 to that account. Thanks. <br /> <br />Here is a link to the folder where you’ll find five photos of the parking lot. <br /> <br />P:\ParkOperations\Parks and Places\M-N-O\Owen Rose Garden <br /> <br /> <br />_____________________________________________ <br />From: SINGER Doug K <br />Sent: Thursday, August 25, 2011 2:51 PM <br />To: ZUCKER Richard; FOERSTLER Kevin J <br />Cc: DAVIES Brian S; SMITH Tammy D <br />Subject: FW: Rose Garden Parking Lot <br /> <br /> <br />1 <br /> <br />