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Executive ManagersBudget Review ' <br /> <br /> " AGENDA ITEM <br /> Date: May 27, 2003 <br /> Department: Public Works Department Contact: Pegg H mlin <br /> Executive Manager Signature: <br /> I <br /> I, <br /> 1. Item Title: GJN 4137 Franklin & Alder Pedestrian Crossing <br /> BJE # 38359 <br /> 2. Description of Item: Recognize revenue from ODOT for the design and <br /> construction of a median island at the intersection o <br /> Alder Street. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: ~I <br /> Is this aone-time expenditure request? ~ Yes No <br /> Service Category Title: 97 -Capital <br /> i <br /> Amount Fund(s) <br /> Increases expenditures by: $71,200 312 -Capital Road un <br /> Decreases expenditures by: i~ <br /> Increases revenues by: $71,200 312 -Capital Road l~u d <br /> Decreases revenues by: <br /> NET IMPACT: -0- <br /> * <br /> 4. FTE Impact: <br /> i <br /> *indicate if: new reclass fund change d~ele e FTE <br /> 5. Action Requested: Recognize revenue from ODOT and establish spenc~in <br /> authority. <br /> I <br /> <br />