Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: January 21, 2004 <br /> De artment: Public Works r <br /> De a tment Contact: Pe Hamlin <br /> P P ggY <br /> I <br /> f Executive Manager Signature: <br /> 1. Item Title: GJN 3825 Eugene Multimodal Station <br /> BJE# 42257 <br /> j 2. Description of Items: Recognize revenue and establish spending authority from Oregon <br /> Department of Transportation (ODOT) for the construction of the Eugene Multimodal <br /> Station. The Federal TEA-21 authorization funding came in appropriations paid over 6 <br /> years with limitations. The final appropriation was dispersed 9/30/03. COE contract <br /> #2000-00303 <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: $ 252,367 311- General Capital Fund <br /> { Decreases expenditures by: <br /> $ 109,661 311- General Capital Fund <br /> Increases revenues by: $ 142,706 311- General Capital Fund <br /> (balance available) <br /> Decreases revenues by: <br /> NET IMPACT: ~ . - 0 - <br /> 4. FTE Impact: - 0 - <br /> *indicate if new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and establish corresponding spending authority. <br /> ii <br /> <br /> 1 <br /> _ <br /> _ <br /> <br />