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2022 <br />Budget Adjustments <br />Tally Sheet <br />NGR-13 <br />NGR-14 <br />Department <br />CIP 3 <br />Reapprop - CIP 3 Parks and Streets Projects <br />Code <br />154R <br />Rev <br />2,497,912 <br />Exp <br />2,497,912 <br />This amendment reappropriates CIP 3 funds for the following Council approved projects that were not completed by December 31, <br />2021: <br />Park projects: <br />Small Capital Projects - $92,000 <br />Jetty Landing Restroom Improvement project - $118,191 <br />Emma Yule Park - $1,100,000 <br />Doyle Park Playground - $300,000 <br />Howarth Park Playground - $275,000 <br />Madison & Morgan Park Improvements - $200,000 <br />Howarth Park Sport Court Renovation - $264,568 <br />Rotary Park Improvements - $98,153 <br />Streets Projects: <br />40th Place Landslide Repair - $50,000 <br />FB <br />Department <br />Real Property Fund <br />Reapprop - Street & Alley Vacation funded projects <br />Code <br />145R <br />Rev <br />865,000 <br />Exp <br />865,000 <br />This reappropriation carries forward Street & Alley Vacation Funded Project funds for projects previously approved by Council, but not <br />completed prior to year-end 2021. <br />Ordinance 3739-20 approved a total of $1,190,000 for the projects listed below. $400,000 was transferred to the capital project fund <br />in 2020. The balance of $790,000 is expected to be transferred in 2022. <br />Sidewalk at 16th and Chestnut <br />Sidewalk on 18th Street between Maple and Jackson Park <br />Upgrades on Peck's Drive at the intersection of Cady Road and East Drive <br />Pedestrian access from Interurban Trail to YMCA <br />Ordinance 3837-21 approved $75,000 for the West Marine View Dr/Alverson Blvd pedestrian and bicycle safety project. Funds are <br />expected to be transferred to the capital project fund in 2022. <br />FB <br />Tally for BA#1 <br />ATTACHMENT A <br />