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Executive ManagersBudget Review <br /> AGENDA ITEM <br /> Date: 10/14/03 <br /> Department: PW Parks & Open Spaces Department Contact: Johnny Medlin <br /> i <br /> Executive Manager Signature: <br /> I <br /> 1. Item Title: East Alton Baker Park Improvements <br /> BJE # <br /> 2. Description of Item: <br /> Parks and Open Spaces received a grant from the Oregon Department of Fish & Wildlife <br /> for habitat improvements in the Whilamut Natural Area of Alton Baker Park. Benefits of <br /> this grant will include increased riparian plantings along the Willamette River, better <br /> <br /> ~ availability of native upland grasses for prairie restoration projects, educational signage <br /> through out the park, and support for the Stream Team Volunteer program. City <br /> matching funds will be provided in the form of staff time spent coordinating the project. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? X Yes No <br /> Service Category Title: 42 -Parks and Open S aces <br /> Amount Fund(s) <br /> Increases expenditures by: 70 950 O11 -General Fund <br /> Decreases expenditures by: <br /> Increases revenues by: 70 950 O11 -General Fund <br /> Decreases revenues by: <br /> NET IMPACT: <br /> 4. FTE Impact: 0.0 <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and increase appropriation authority for grant <br /> received. <br /> _ <br /> _ <br /> <br />