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<br />SMITH Tammy D <br />From:STEFFEN Adam R <br />Sent:Tuesday, December 06, 2011 10:07 AM <br />To:SMITH Tammy D <br />Subject:RE: Tsanchiffin Walk Trail Hardening - Warranty Inspection <br />Attachments:BLM mod to L10AC16159.pdf <br />Importance:High <br />Follow Up Flag:Follow up <br />Flag Status:Completed <br />Tammy - As discussed there is a little bit of remaining funding in the attached Task Order from the BLM. The City has <br />completed purchase of native seed associated to the original work and provided it to the BLM. The funding remaining in <br />the Task Order should be $3,305.31. The remaining direct expenses are $2,993 for seed and shipping (I have an invoice <br />on the way that will need to be paid). Any remaining funds should be put into GJN 4230 (Capital As-Built & Warranty) if <br />possible as that is what I charged my little bit of administrative time to. <br /> <br />Otherwise we should complete the draw down ASAP. Let me know if you have any questions. Thanks. <br /> <br />Adam Steffen <br />541.682.5040 <br /> <br />-----Original Message----- <br />From: SMITH Tammy D <br />Sent: Tuesday, October 25, 2011 3:05 PM <br />To: STEFFEN Adam R <br />Subject: RE: Tsanchiffin Walk Trail Hardening - Warranty Inspection <br /> <br />Adam, <br />If BLM does not have any issues with us buying seed, I can make it work accounting. <br /> <br />Tammy Smith <br /> <br />-----Original Message----- <br />From: STEFFEN Adam R <br />Sent: Tuesday, October 25, 2011 2:39 PM <br />To: SMITH Tammy D <br />Cc: RODRIGUES Matt J <br />Subject: FW: Tsanchiffin Walk Trail Hardening - Warranty Inspection <br /> <br />Tammy - It appears there are outstanding funds in an old Task Order with the BLM for the Tsanchffin Walk project. Do <br />you see any issue with the City procuring seed and providing it to the BLM so the remaining funds are drawn down? <br />Thanks. <br /> <br />Adam Steffen <br />541.682.5040 <br /> <br />-----Original Message----- <br />1 <br /> <br />