Marisa: Thanks for the update. I’m planning on scheduling a meeting this week to review all the grant funding and make sure we’re all on the same page. At that time we can also review Beltline. Appreciate all your good work. Lea Lea Dunn |Deputy City Manager, Town of Addison | 5300 BeltLine Road | Dallas, Texas 75254 ofc 972.450.7037 | ldunn@addisontx.gov From: Marisa Perry Sent: Friday, June 24, 2011 1:21 PM To: Lea Dunn Cc: Nancy Cline; Clay Barnett; Alison Ream; Ext_mail Tom Forrest; Randy Moravec Subject: Belt Line and 2008 Capital Projects - 5/31/11 Lea, Here are the progress reports for Belt Line and the 2008 capital projects through 5/31/2011. Belt Line – I have projected that we will spend the remaining balance in Fund 44 and then spend $354,182 from Fund 47, leaving a balance of $84,905. 2008 Capital Projects – With the outstanding contracts for the storage tank, I am projecting a $967,000 re-allocation from the Addison Road project to cover the amount. Vitruvian and Spring Valley still appear on track overall, although we will need to shift some funding from Fund 49 to Fund 61 as the Utility Fund is overspent for these projects. Please let me know if I can provide any additional information. Thanks and have a good weekend! Marisa Marisa Perry, CPA Financial Services Manager Town of Addison (972) 450-7064