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i <br /> Executive ManagersBudget Review <br /> AGENDA ITEM <br /> i <br /> Date: October 19, 2003 <br /> i <br /> Department: Public Works -Administration Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> i <br /> 1. Item Title: Bureau of Land Management Willow Corner Wetland Restoration Project <br /> BJE# 40944 <br /> 2. Description of Items: Capital GJN 4013 - WMB Willow Corner <br /> ~ The City will conduct wetland restoration work at the Willow <br /> Corner Site, near the corner of 18t" & Bertelsen. The Bureau of <br /> Land Management will reimburse the City. <br /> i <br /> COE &BLM Assistance Agreement -Contract 2003-05419 <br /> COE &BLM Task Order HAF031M01 -Contract 2004-05404 <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> <br /> a~ <br /> r Is this cone-time expenditure request? Yes ~_No <br /> <br /> ' Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $181,750 531- Storm Utility <br /> Decreases expenditures by: <br /> Increases revenues by: $181,750 531 -Storm Utility <br /> Decreases revenues by: <br /> NET IMPACT: -0- <br /> x <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 /> <br />