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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 /> i <br /> Executive Manager Signature: <br /> 1. Item Title: Bureau of Land Management Wetland Education Center Phase I <br /> BJE# 40947 <br /> 2. Description of Items: Capital GJN 4107 -Wetlands Education Center <br /> The City will conduct geotechnical and survey services for first <br /> phase of the Wetland Education Center. The Bureau of <br /> Land Management will reimburse the City. <br /> <br /> i <br /> COE &BLM Assistance Agreement -Contract 2003-05419 <br /> COE &BLM Task Order HEF031M03 -Contract 2004-05414 <br /> 3. FiscalImpact: <br /> <br /> i <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? Yes -X-No <br /> Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $23,000 531- Storm Utility <br /> Decreases expenditures by: <br /> Increases revenues by: $23,000 531- Storm Utility <br /> Decreases revenues by: <br /> NET IMPACT: -0- <br /> * <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 />