New Search
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 /> 1. Item Title: US Corp of Engineers -Acquisition of Native Plants and Seeds for Amazon <br /> Creek Wetlands Restoration Project. <br /> B7E# 40948 <br /> 2. Description of Items: City will collect, treat, grow-out, store, transport clean and <br /> i <br /> propagate native wetland and upland seeds and plant materials <br /> required for the Amazon Creek Wetlands Restoration Project. <br /> The US Corp of Engineers will reimburse the City. <br /> i <br /> COE & Corp of Engineers Agreement W66QI{Z01803692 Task Order 03-1/03-2 <br /> <br /> .i COE Contract 2003-05415 & 2003-05416 <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this cone-time expenditure request? Yes _~.No <br /> i <br /> Service 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 /> j 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 IMPACT: -0- <br /> * <br /> 4. FTE Impact: N/A <br /> *indicate if new reclass fund chan e delete FTE <br /> g <br /> 5. Action Requested: Recognize and establish corresponding spending authority for <br /> reimbursement from the US Corp of Engineers. <br /> <br />