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<br /> 1
<br /> 2013
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> DepartmentCode Rev Exp FB
<br /> GGR-5 ISPetial,Projeots f.g:;!:':',IRe-approp-GTS Site Clean Up I.1115R I I4,600 I I ::::::1.: 4,600 11.;':- ':.':,:::'.2-';,.'•:'.'2,j,i'.::,',.:1,V.I
<br /> :.,-.. October 7, 2008,the City entered into a professional services agreement with HWA
<br /> GeoSciences,Inc.to complete a site investigation and provide cleanup design and construction
<br /> ::,• oversight of the GTS site. The total contract amount is$276,382. This re-appropriation carries
<br /> :7-fonmar.d-_th. reniabaing-eontFact-arnount-of-$4,600.to_20_1_3. .;i_
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<br /> Department Code Rev Exp FB
<br /> GGR-6 I SPiOlai PfifilebtiVIK.:dRe-approp-US 2 Route Development I 115R i 1 c:..:?.:';Il,;-1,S5..fi :,:;,'.A 41;92511N3:5141,925.11•:.' .'..f::V:i2i-VIsk-:ll'..li.Wd
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<br /> The 2009 Washington State Legislature provided the WSDOT with$400,000 to conduct .1'4
<br /> the US 2: Everett Port/Naval Station to SR 9 Corridor Planning Study. The total budget for the
<br /> 4
<br /> ikfj study is$800,000.The funding partnership for the study includes WSDOT,Snohomish County, ..,••j.f,'..
<br /> ',;:••,-4 and the City. The City is contributing up to$200,000 to fund the study.
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<br /> .gi'L• The intent of the corridor plan is to identify a range of mobility improvements that can be
<br /> ....
<br /> implemented iover the next 20 years,as funding becomes available.A prioritized list of low,
<br /> medium,and high cost improvements will be produced. The recommended improvements and '....::.,
<br /> ,.,
<br /> .'::... strategies will provide a long range vision for the corridor which can be implemented
<br /> incrementally using a variety of federal,state,and local funding sources.
<br /> ,.,
<br /> On September 1,2010,City Council authorized Everett's participation in this agreement.
<br /> .Y...!-. The City share is being funded from CIP3,through Special Projects Fund 115. This re-
<br /> pp
<br /> aropriation carries forward the remaining budget of$141,925 to 2013.
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<br /> ATTACHMENT A
<br /> Tally 2013,xisx 3/26/2013
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