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Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: November 1, 2002 <br /> Department: Public Works Department Contact: Bob Noble <br /> Executive Manager Signature: <br /> 1. Item Title: Parallel Runway Phase 2 <br /> BJE #34353 <br /> 2. Description of Item: Implementation of the next phase of the Parallel Runway Deveelopment <br /> including the acquisition and demolition of a building/hangar for line of sight obstructions and' other related <br /> work for the on-going development of the runway project. The Federal Aviation Administration (FAA) has <br /> provided 90% discretionary funding for this project. <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: 1 257 919 512 Airport Construction <br /> Decreases expenditures by: 125 792 512 Airport Construction <br /> Increases revenues by: 1 132 127 512 Airport Construction <br /> Decreases revenues by: <br /> NET IMPACT: $ 0 <br /> 4. FTE Impact: <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Establish spending authority and recognize grant revenue. <br /> <br /> P" <br /> <br />