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Art3_TwentyninePalms_FY23_BikePed_Channel Trail_ComFrom:Abigail Hernandez To:Ginger Koblasz Cc:Lisa Chou Subject:RE: Reimbursement Inquiry -TDA Article 3 - Twentynine Palms Date:Tuesday, August 11, 2026 12:27:08 PM Attachments:image001.png image002.png image003.png image004.png image005.png image006.png image007.png CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good afternoon Ginger, Thank you for the response. I understand. Once the City is able to meet the minimum 20% requirement, I will submit the reimbursement request. Abigail Hernandez Conde, CPA, CGFM, MSA Finance Director/City Treasurer Phone: 760-367-6799 ex: 1013 E-mail: ahernandez@29palms.org Mailing Address: 6136 Adobe Road, Twentynine Palms, CA 92277 The City of Twentynine Palms City Hall is open Monday through Thursday from 7:00 a.m.-6:00 p.m. However, City Hall will be closed from 1:00 p.m.-2:00 pm each day. We encourage remote transactions. From: Ginger Koblasz <gkoblasz@gosbcta.com> Sent: Tuesday, August 11, 2026 12:24 PM To: Abigail Hernandez <ahernandez@29palms.org> Cc: Lisa Chou <lchou@gosbcta.com> Subject: RE: Reimbursement Inquiry -TDA Article 3 - Twentynine Palms CAUTION: THIS EMAIL ORIGINATED OUTSIDE THE ORGANIZATION. DO NOT CLICK LINKS OR OPEN ATTACHMENTS UNLESS YOU HAVE VERIFIED THE SENDER AND KNOW THE CONTENT IS SAFE. CAUTION Hi Abigail, Sorry for the delayed response, unfortunately, we are unable to modify Board approved guidelines. Please let me know if you have any questions or would like to have a call to discuss the project further. Thanks, Ginger From: Abigail Hernandez <ahernandez@29palms.org> Sent: Tuesday, August 11, 2026 11:27 AM To: Lisa Chou <lchou@gosbcta.com> Cc: Ginger Koblasz <gkoblasz@gosbcta.com> Subject: RE: Reimbursement Inquiry -TDA Article 3 - Twentynine Palms CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good morning Lisa, Just following up on my previous email. Thank you Abigail Hernandez Conde, CPA, CGFM, MSA Finance Director/City Treasurer Phone: 760-367-6799 ex: 1013 E-mail: ahernandez@29palms.org Mailing Address: 6136 Adobe Road, Twentynine Palms, CA 92277 The City of Twentynine Palms City Hall is open Monday through Thursday from 7:00 a.m.-6:00 p.m. However, City Hall will be closed from 1:00 p.m.-2:00 pm each day. We encourage remote transactions. From: Abigail Hernandez Sent: Thursday, August 6, 2026 6:36 PM To: Lisa Chou <lchou@gosbcta.com> Cc: Ginger Koblasz <gkoblasz@gosbcta.com> Subject: Reimbursement Inquiry -TDA Article 3 - Twentynine Palms Good afternoon Lisa, I’m working on a reimbursement request for the City’s Citywide Channel trail project. The project, unfortunately, has been moving slow and currently I have invoices from January 2025 to June 2026 that I have not been able to request for reimbursement due to your agency’s progress reimbursement minimum requirements. The total of these invoices are $11,268.45 less than the required 20% minimum. Since the invoices are for over a year, would it be possible for you to make an exception and accept our reimbursement request for the stated amount below? Thank you in advance for your assistance with this matter. Abigail Hernandez Conde, CPA, CGFM, MSA Finance Director/City Treasurer Phone: 760-367-6799 ex: 1013 E-mail: ahernandez@29palms.org Mailing Address: 6136 Adobe Road, Twentynine Palms, CA 92277 The City of Twentynine Palms City Hall is open Monday through Thursday from 7:00 a.m.-6:00 p.m. However, City Hall will be closed from 1:00 p.m.-2:00 pm each day. We encourage remote transactions.