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<br /> improving Edison and Wilkie streets. Another request recognizes $820,000 in expected revenues <br /> from external partners and establishes a like amount of expenditure authority for the Judkins Point <br /> project. <br /> <br /> Stormwater Utility <br /> Recognizes revenue and requests capital appropriation of $173,700 for externally supported projects: <br /> Native Plants, Dragonfly Bend, and Wetlands Enhancement. <br /> <br /> <br />Systems Development Capital Projects <br /> Two requests totaling $363,000 move resources from Balance Available to Capital appropriation. <br /> The first item appropriates $260,000 for increased costs on the 3rd/4th Connector project due to <br /> additional street excavation, purchase of additional right-of-way to address safety concerns, <br /> additional storm drainage required due to underground springs, and higher than anticipated utility <br /> relocation costs. Another action requests $103,000 for the city match for the North Bank Bike Path <br /> Rehabilitation project. The federal STP-U funds for the project were programmed by the <br /> Metropolitan Policy Committee on July 15, 2005. <br /> <br /> A third request recognizes $450,000 in revenue and increases intergovernmental expenditure <br /> authority by the same amount for the pass-through to the Metropolitan Wastewater Management <br /> Commission (MWMC) budget. The higher amount reflects the regional rate increase approved by <br /> the Commission following the preparation of the FY06 budget and the increased regional <br /> Wastewater System development. <br /> <br /> <br />Wastewater Utility <br /> Recognize a $355,000 increase to the pass-through for the MWMC reflecting the regional rate <br /> increase and the increased regional Wastewater System development. <br /> <br />Expenditure authority is needed immediately to carry out City Council direction or to meet legal or <br />program requirements. <br /> <br /> <br />RELATED CITY POLICIES <br />Not applicable. <br /> <br /> <br />COUNCIL OPTIONS <br /> <br />This is the last supplemental budget of the fiscal year. In certain cases there may be a financial or legal <br />impact to delaying or denying budget approval. The council may adopt amended appropriation amounts <br />or funding sources for specific requests in the supplemental budget. <br /> <br /> <br />CITY MANAGER’S RECOMMENDATION <br /> <br />The City Manager recommends adoption of the attached resolution adopting the Supplemental Budget. <br /> <br /> <br />SUGGESTED MOTION <br /> <br />Move to adopt Resolution 4877 adopting a Supplemental Budget; making appropriations for the City of <br />Eugene for the Fiscal Year beginning July 1, 2005, and ending June 30, 2006. <br /> L:\CMO\2006 Council Agendas\M060612\S0606126.doc <br /> <br />