O-2014-3506 amend FY 2013-2014 Budget

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Wolny, Shelley From: Leach, Traci Sent: Thursday, January 16, 2014 5:20 PM To: Wolny, Shelley; Dolby, Michael Cc: Alexander, Corby Subject: FW: Sidewalk CIP Project Shelley: In addition to the adjustment below for the sidewalk repair, please add another $50,000 to this figure. We had not budgeted for either the infill project (new sidewalks) nor the repair project. Typically, we have done both in the past for a total sidewalk budget of $100,000. After speaking with Corby, I would like to combine the 2 projects together and allocate a total of $100,000 for sidewalk repair for FY 14, please. Please let me know if you have any concerns. From: Leach, Traci Sent: Wednesday, November 06, 2013 1:17 PM To: Alexander, Corby Cc: Dolby, Michael; McPhail, Reagan Subject: Sidewalk CIP Project Corby: It was brought to my attention this morning that I had inadvertently eliminated the City's funding for the sidewalk program in the CIP that was approved by the Council. As an annual program, that was certainly not my intent. I would like to add this to the quarterly budget amendment that gets sent to the Council in January if you approve. Budget would be the same as last year and years past- $50,000. We already have money in Fund 033 for handicap ramp construction but for some reason, I did not include sidewalk replacement in Fund 015 and it should have been. Please advise how you would prefer to handle. Thank you! Traci Traci E. Leach Assistant City Manager, City of La Porte 281-470-5012 office 281-813-6094 mobile leacht@laportetx.gov "The City of La Porte embraces our heritage, community values and opportunities, while enhancing the quality of life for our citizens" A