2013/04/03 Council Agenda Packet

2013 • Budget Adjustments - Tally Sheet Department Code Rev Exp FB GGR-5 ISPecial Projects Re-approp-GTS Site Clean Up 115R I 4,600 4,600 October 7,2008,the City entered into a professional services agreement with HWA GeoSciences, Inc.to complete a site investigation and provide cleanup design and construction oversight of the GTS site. The total contract amount is$276,382. This re-appropriation carries forward the remaining contract amount of$4,600 to 2013. Increase Beginnird Fund Balance 115 3080000071 4,600 Increase.Professional Services 115 . 5710000410 4,600 Department Code Rev Exp FB GGR-6 Special Projects Re-approp-US 2 Route Development .115R 1141,925, 141,925 The 2009 Washington State Legislature provided the WSDOT with$400,000 to conduct the US 2: Everett Port/Naval Station to SR 9 Corridor Planning Study. The total budget for the study is$800,000.The funding partnership for the study indudes WSDOT,Snohomish County, and the City. The City is contributing up to$200,000 to fund the study. The intent of the corridor plan is to identify a range of mobility improvements that can be implemented over the next 20 years,as funding becomes available.A prioritized list of low, medium,and high cost improvements will be produced. The recommended improvements and strategies will provide a long range vision for the corridor which can be implemented incrementally using a variety of federal, state,and local funding sources. On September 1,2010,City Council authorized Everett's participation in this agreement. The City share is being funded from CIP3,through Special Projects Fund 115. This re- appropriation carries forward the remaining budget of$141,925 to 2013. Transfer in from CIP.3 115- 3970073002 109,869 Increase Beginning Fund Balance 115 3080000073 32,056 Intergovernmental Payments . 115 5730000510 141,925 ATTACh7JIENT A Tally 2013.xlsx 3/26/2013