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Executive ManagersBudget Review <br /> ' AGENDA ITEM <br /> Date: January 21, 2004 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: GJN 3869 Delta Ponds Recreation Project <br /> BJE# 42256 <br /> 2. Description of Items: Recognize grant award from the Oregon Park and <br /> Recreation Department. These grant monies will contribute towards trails, <br /> benches, pedestrian bridges, viewing structures, interpretive signage, restroom <br /> enclosures and parking on the Delta Ponds Recreation project. <br /> COE contract #2004-05315 <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? _X_ Yes No <br /> Service Category Title:_ 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $ 250,000 531- Storm Utility Fund <br /> Decreases expenditures by: ~i <br /> Increases revenues by: $ 250,000 531- Storm Utility Fund <br /> Decreases revenues by: <br /> NET 1MPACT: _ 0 _ <br /> * <br /> 4. FTE Impact: _ p <br /> *indicate if new reclass fund change ~ delete FTE <br /> <br /> 5. Action Requested: Recognize revenue and establish corresponding spending <br /> authority. <br /> <br />