Item 1: Resolution Adopting a Supplemental Budget for FY11

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Public Safety Answering Point Fund  Recognize $78,381 in Public Safety Answering Point (PSAP) charges, and increase appropriations for the Communications Center equipment. Community Development Fund  Recognize $850,000 in HOME grant revenue, and increase appropriations for the St. Vincent dePaul Stellar Apartments low-income housing development. Library, Parks and Recreation Special Revenue Fund  Recognize $600,000 in donation revenues from Arlie and Co., and increase appropriations for the Santa Clara Community Park development.  Recognize $140,000 in donation revenues from the Eugene Parks Foundation, and increase appropriations for the Washington Park Spray Play area construction. General Capital Projects Fund  Recognize $20,400 in Energy Efficiency & Conservation Block Grant (EECBG) for HVAC upgrade projects. Transportation Capital Fund  Recognize $203,000 in intergovernmental revenue from the Metropolitan Wastewater Management Commission (MWMC) for design, permitting and construction of the recycled water lines under a portion of the West Bank Trail.  Recognize $678,800 in ODOT grant revenue for the Fern Ridge Path project.  Recognize $106,000 in ODOT grant revenue for the West Bank Trail project. Municipal Airport Fund  Increase personal services appropriations for the Police Department by $35,000 to include costs for police coverage at the airport through the remainder of the fiscal year. Parking Services Fund  Recognize $4,521,000 in URA intergovernmental revenues in the Parking Services Fund, and increase debt service budget for parking garage bond refinancing by the same amount. This transaction reflects the resolution adopted by the URA Board in April of 2011, authorizing the urban renewal bond issuance for Lane Community College (LCC) and to refinance parking garage bonds. Stormwater Utility Fund  Recognize $76,010 in Bureau of Land Management (BLM) grant revenue for West Eugene wetlands native plant restoration.  Recognize $700,000 in ODOT grant revenue for stormwater improvements in the vicinity of I- 105 viaduct and the neighborhood around Washington and Jefferson Streets. Facilities Services Fund  Reduce balance available by $400,000 and increase appropriations for the Atrium building steam heat conversion by the same amount. This action is required due to the project completion in FY11 rather than FY12 as originally anticipated. \\Cesrv500\cc support\CMO\2011 Council Agendas\M110620\S1106201.doc