Lea, I am unsure how to answer his question. With the corrections to the change orders there is now $69,461.90 of unallocated funds in the park project, so the funds are there if needed. It would leave a balance of $26,248.63 for future change orders. Additionally, it would need to go to council. Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 From: Eric T. Little [mailto:ELittle@udr.com] Sent: Monday, July 26, 2010 11:11 AM To: Clay Barnett Cc: Nancy Cline; Lea Dunn; Tom Lamberth Subject: RE: Vitruvian Park - Oncor Electric Service I have verified with accounting that it has not been paid. Who is paying this – the Town or UDR? Eric Little Project Manager, UDR 5430 LBJ Freeway, Suite 1250 Dallas, TX 75240 Ph: 972.774.0552 Fx: 972.991.4113 Cell: 214.641.5761 www.UDR.com From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Monday, July 26, 2010 10:08 AM To: Eric T. Little Cc: Nancy Cline; Lea Dunn; Tom Lamberth Subject: FW: Vitruvian Park - Oncor Electric Service Eric, Did you determine if this had been paid? Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 From: Joel Massey [mailto:jmassey@icon-engineers.com] Sent: Tuesday, July 06, 2010 2:03 PM To: Clay Barnett Cc: Nancy Cline; Lea Dunn; Tom Lamberth; Karen.Eastman@oncor.com; Bruce Dunne Subject: Vitruvian Park - Oncor Electric Service Clay, In conjunction with providing electric service to Vitruvian Park, Oncor Electric Delivery has provided a “Statement of Charges”, attached, to be paid prior to scheduling of the required Oncor Electric work. This work includes the following: 1. Provide temporary three phase underground electric primary conductor in the existing electric duct bank from the existing temporary overhead electric line south to the Vitruvian Park north electric service point near the proposed Grotto. This work includes future removal when permanent underground electric facilities are in place. 2. Provide three phase pad mounted transformer with metering at the Vitruvian Park north electric service point near the proposed Grotto. 3. Provide overhead electric line improvements including single phase overhead electric poles & line extension, single phase overhead transformer, single phase underground electric service conductor and temporary cul-de-sac street light for the Vitruvian Park East Pedestal electric service point. This work includes future removal when permanent underground electric facilities are in place. 4. Provide three phase overhead electric line improvements including three phase overhead electric pole, three phase overhead transformers and three phase underground electric service conductor for the Vitruvian Park south electric service point. Please contact Karen Eastman or me if you have any questions or need any additional information. Joel A. Massey Project Manager icon Consulting Engineers, Inc. Bicentennial Financial Center 250 W. Southlake Blvd., Suite 117 Southlake, Texas 76092 Phone: (817) 552-6210 Fax: (817) 552-3126 Mobile: (817) 229-7944 jmassey@icon-engineers.com