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Executive Managers/Budget Review <br /> AGENDA ITEM <br /> a <br /> Date: May 20, 2002 . <br /> Department: Public Works Administration Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: GJN 4050 Will=Hi Street Improvements <br /> B7E #0000029831 <br /> 2. Description of Item: City will provide improvements to Will <br /> }u street adjacent to the . <br /> Bethel High School. Bethel School District will reimburse the city <br /> based on COE contract 2002-00244. <br /> 3. Fiscal Impact: ~ ~ ~ . <br /> Are additional funds required? If yes, please provide the following: <br /> Is this cone-tune expenditure request? ~X Yes ~ No <br /> <br /> . Service Category Title: ~ 97 -Capital <br /> Amount ~ Fund(s) <br /> Increases expenditures by: $301,000 312 Capital Road Fund <br /> . ~ ~ ~ 1:?ecreases expenditures by: . <br /> Increases revenues by: ~ $301,000 312 Capital Road Fund <br /> Decreases revenues by: <br /> • NET IMPACT: ~ . <br /> .4. FTE Impact: N/A <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and. establish corresponding spending authority <br /> <br />