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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 Manager Signature: <br /> I <br /> I, 1. Item Title: Bureau of Land Management Dragonfly Bend Habitat Project <br /> BJE# 40945 <br /> i <br /> I' 2. Description of Items: Capital GJN 4168 Dragonfly Bend Habitat Enhancement <br /> i <br /> The City will conduct stream, riparian, wetland and upland <br /> enhancement work at the Dragonfly Bend along Amazon Creek <br /> <br /> I The Bureau of Land Management will reimburse the City. <br /> COE &BLM Assistance Agreement -Contract 2003-05419 <br /> COE &BLM Task Order HAF31M01-Contract 2004-05403 <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? Yes ~No <br /> Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $773,000 531-Storm Utility <br /> Decreases expenditures by: <br /> Increases revenues by: $773,000 531- Storm Utility <br /> Decreases revenues by: - <br /> NET 1NIPACT: -0- <br /> 4. FTE Impact: N/A <br /> *indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue from the Bureau of Land Management and establish <br /> corresponding spending authority. <br /> <br />