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Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: October 15, 2001 <br /> i <br /> Department: Public Works Administration Department Contact: Peggy Hamlin <br /> <br /> l <br /> Executive Manager Signature: <br /> i <br /> 1. Item Title: Capital Project GJN 3985 WW Prairie Rd -Enid to Carol <br /> BJE # 0000025230 ' <br /> 2. Description of Item: Lane County is_Improving Prairie Road from Carol to Enid. <br /> The City Wastewater improvements are incorporated within the <br /> County Project. <br /> 3. Fiscal Impact: <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: $577,200.00 334 Sanitary Sewer SDC Fund <br /> Decreases expenditures by: $577,200.00 334 Sanitary Sewer SDC Fund <br /> (Balance Available) <br /> Increases revenues by: <br /> Decreases revenues by: <br /> NET IlVIPACT: 0 <br /> 4. FTE Impact: * <br /> *Indicate if new reclass fund change delete FTE <br /> 5. Action Requested: Appropriate balance available from Fund 334 and establish <br /> spending authority for the City's Wastewater improvement portion of a Lane <br /> County Public Works Capital Project. <br /> - _ <br /> <br />