New Search
Y~~ ~ <br /> Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: May 27, 2003 <br /> Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> v a~~~ J <br /> I <br /> 1. Item Title: GJN 905 Ferry Street Bridge -Final Contract Payment <br /> i <br /> ~ ~ BJE # 38483 <br /> i <br /> 2. Deseri hon of Item: Establish bud et authori to rovide fmal a <br /> <br /> `i P~ g ty p p yment for the <br /> Ferry Street Bridge project. Includes intrafund loan from <br /> Parks SDC to Transportation SDC. <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 & 99 -Non Departmental <br /> Amount Fund(s) <br /> Increases expenditures by: $1,600,000 333-Capital Projects <br /> Decreases expenditures by: <br /> Increases revenues by: $1,600,000 333-Intrafund Loan <br /> Decreases revenues by: <br /> NET 1MI'ACT: ~0 <br /> 4. .FTE Impact: <br /> *indicate if new reclass fund change delete FTE <br /> 5. Action Requested: Approve budget authority via intrafund loan for final <br /> payment to ODOT for Ferry Street Bridge project <br /> _ <br /> <br />