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Executive ManagersBudget Review <br /> ~ AGENDA ITEM <br /> Date: October 19, 2003 <br /> Department: Public Works -Administration Department Contact: Peggy Hamlin <br /> Executive Mana er Si nature: <br /> g g <br /> ! <br /> i <br /> 1. Item Title: US Corp of Engineers -Acquisition of Native Plants and Seeds for Amazon <br /> Creek Wetlands Restoration Project. <br /> ~ BJE# 40948 <br /> 2. Description of Items: City will collect, treat, grow-out, store, transport clean and <br /> propagate native wetland and upland seeds and plant materials <br /> required far the Amazon Creek Wetlands Restoration Project. <br /> The US Corp of Engineers will reimburse the City. <br /> COE & Corp of Engineers Agreement W66QKZ01803692 Task Order 03-1/03-2 <br /> COE Contract 2003-05415 & 2003-05416 <br /> 3. Fiscallm act: <br /> P <br /> Are additional funds re uired? If es, lease rovide the followin <br /> q Y P P g <br /> <br /> I' Is this aone-time expenditure request? Yes ~_No <br /> SerYice Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $61,750 531 -Storm Utility Fund -Capital <br /> $16,000 536 -Wetlands Mitigation Bank -Capital <br /> Decreases expenditures by: <br /> Increases revenues by: $61,750 531 -Storm Utility Fund -Capital <br /> $16,000 536 -Wetlands Mitigation Bank -Capital <br /> Decreases revenues by: <br /> NET 1MPACT: -0- <br /> 4. FTE Impact: N/A <br /> *indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize and establish corresponding spending authority for <br /> reimbursement from the US Corp of Engineers. <br /> <br />