Frank,
 
Sorry if I am repeating something that was said at the meeting last week-- The lefthand column has a priority ranking but then actual budget requests are scattered throughout. Are we going for projects we think have a higher likelihood of being funded? No objections to budget requests, just wanting to understand criteria a bit more.
 
Great spreadsheet. Easy to sift through.
 
Thanks!
 
Traci

>>> Frank Gmeindl <frank.gmeindl@comcast.net> 1/8/2013 9:06 AM >>>
Attached is the budget that I propose to discuss with City Councilors and Terrence.  Damien reviewed an earlier version and made comments and adjusted cost estimates.  The attached includes his revised cost estimates but the amounts to include in the budget and the comments are mine.

Frank