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Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: January 21, 2004 <br /> ' Department: Public Works Department Contact: Peggy Hamlin <br /> Executive Manager Signature: <br /> 1. Item Title: GJN 3869 Delta Ponds Recreation Project <br /> BJE# 42256 <br /> 2. Description of Items: Recognize grant award from the Oregon Park and <br /> j Recreation Department. These grant monies will contribute towards trails, <br /> benches, pedestrian bridges, viewing structures, interpretive signage, restroom <br /> enclosures and parking on the Delta Ponds Recreation project. <br /> <br /> ~ COE contract #2004-05315 <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time ex enditure re uest? Yes No <br /> P q <br /> Service Category Title: 97 -Capital <br /> Amount Fund(s) <br /> Increases expenditures by: $ 250,000 531 -Storm Utility Fund <br /> Decreases expenditures by: <br /> Increases revenues by: $ 250,000 531 -Storm Utility Fund <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 <br /> authority. <br /> <br />