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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> NGR-13 CIP 3 Reapprop-CIP 3 Parks and Streets Projects 154R 2,497,912 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 /> Department Code Rev Exp FB <br /> NGR-14 Real Property Fund Reapprop-Street&Alley Vacation funded projects 145R 865,000 865,000 <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 /> ATTACHMENT A <br /> Tally for BA#1 <br />