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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: May 20, 2002 <br /> Department: Public Works Administration Department Contact: Peggy Hamlin <br /> <br /> I <br /> Executive Manager Signature: <br /> 1. Item Title: GJN 4050 Will=Hi Street Improvements <br /> BJE # 0000029831 <br /> 2. Description of Item: City will provide improvements to Will-hi street adjacent to the <br /> Bethel High School. Bethel School District will reimburse the city <br /> based on COE contract 2002-00244. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this cone-time expenditure request? XX Yes No <br /> Service Category Title: 97 -Capital . <br /> Amount Fund(s) <br /> Increases expenditures by: $301,000 312 Capital Road Fund <br /> Decreases expenditures by: <br /> Increases revenues by: $301,000 312 Capital Road Fund <br /> Decreases revenues by: <br /> NET IMPACT: 0 <br /> 4. FTE Impact: N/A <br /> . *Indicate if: new reclass T fund change delete FTE ~ . <br /> 5. Action Requested: Recognize revenue and. establish corresponding spending authority <br /> <br />