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<br /> <br />Supplemental Budget One-Time Dollar (1X$) REQUEST FORM <br /> <br /> <br />TODATE: <br />: Budget Office 04/28/2011 <br /> <br />Department: <br /> Public Works <br /> <br />Executive Manager Signature <br />: <br /> <br /> <br /> <br />1. Description of 1X$ Request/Justification: (attach additional pages as needed) <br /> <br />Subsequent to adoption of the FY11 budget, Public Works received new external revenue from <br />partner governmental agencies, Parks Foundation, and donations to fund specific projects. This is a <br />request to authorize expenditure of those external grant and donation resources, the proceeds of which <br />would be used for: <br /> <br /> <br />West Bank Trail (MWMC and 10% addition from FHWA) <br /> <br /> <br />Fern Ridge Path (ODOT for the construction portion) <br /> <br /> <br />West Eugene Wetlands Native Plants (BLM) <br /> <br /> <br />Santa Clara Community Park (Donation Arlie) <br /> <br /> <br />Washington Park Spray Play (Donation Parks Foundation) <br /> <br /> <br />Developer Share for Pothole program <br /> <br /> <br />Smart Trips Grants (EPA) <br /> <br /> <br />Bike Pedestrian Master Plan (ODOT) <br /> <br />2. Fiscal Information <br /> <br /> <br />Fund: Various Amount of 1X$ Request: $ 1,982,856 <br /> <br />FTE Impact: none Revenues Offset: $ -1,982,856 <br /> <br />Net Request <br /> : $ 0 <br /> <br />Revenue Object Code(s) see attached list Expenditure Object Code(s) see attached list <br /> <br />If Grant involved: Grant Number see attached list Fiscal Year Grant Received <br /> <br />Original Grant Amount: $ <br /> <br />Balance Remaining: (as of ) <br /> <br /> <br />3. Has a purchase order been issued on this request? Yes ___X__ No <br /> <br /> If yes, Prior or Current Year purchase order? ________________ <br />If prior year, has purchase order been included in the Reserve for Encumbrances? If not, please <br />explain. No, it is a capital purchase order for Washington Spray Play. <br /> <br /> <br />4. Attach a prepared, signed BJE. 74458 <br /> <br /> <br />