Jack I have attached a copy of the sleeve invoice; however, the Town has already paid the supplier directly. Maybe we can keep this and submit for reimbursement when other charges for the school landscaping, etc. are incurred. I am beginning to get invoices from TBG for some of the design work. It may be best to submit reimbursement to DISD once each quarter. What do you think? I have also attached copies of the charges related to the sleeving excavation and the water meter. How do you want to handle these? Do you want us to pay them and include them on our list of reimbursements? Just let me know. I think we can be flexible based upon the Interlocal agreement language. For your information the agreement states, "District shall pay Addison $300,000 for landscape design, playground equipment, east side sidewalks, and sanitary sewer provided pursuant to this Agreement. Such payment shall be made by District within (30) thirty days following Addison's submission of an invoice for the same. According to Clay Barnett, the Sanitary Sewer final cost was $58,679.50 leaving $241,320.50 for the landscape design, playground equipment, and east side sidewalks. Thanks Slade Strickland Director of Parks and Recreation Town of Addison P.O. Box 9010 Addison, Texas 75001-9010 Direct Office - 972.450.2869 Cell - 972.489.4426 Email - sstrickland@addisontx.gov -----Original Message----- From: Jack Seay [mailto:JSeayP@dallasisd.org] Sent: Tuesday, June 22, 2010 2:29 PM To: Slade Strickland Cc: EDWARD LEVINE Subject: BP 62 org 304 George Herbert Walker Bush Elementary - Irrigation Sleeves Slade, It appears that the cleanest way to address the material cost for the sleeves is to have Ratcliff pay the supplier directly. The District shouldn't have any issues with Ratcliff working with Longhorn as the supplier as long as the cost is reasonable. Let me know if you have any questions. Thanks, Jack Seay, Project Manager PARSONS 2008 Dallas ISD Bond Program 3801 Herschel Ave. Dallas, TX 75219 office 972.925.7320 I mobile 972.670.6520 JSeayP@dallasisd.org ( mailto:JSeayP@dallasisd.org ) www.parsons.com ( http://www.parsons.com/ ) Safety-Make It Personal Confidentiality Notice: This email message, including all attachments, is for the sole use of the intended recipient(s) and may contain confidential student and/or employee information. Unauthorized use of disclosure is prohibited under the federal Family Education Rights & Privacy Act (20 U.S.C. §1232g, 34 CFR Part 99, 19 TAC 247.2, Texas Government Code 552.023, Texas Education Code 21.355, 29 CFR 1630.14(b)(c)). If you are not the intended recipient, you may not use, disclose, copy or disseminate this information. Please call the sender immediately or reply by email and destroy all copies of the original message, including attachments.