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2022 <br />Budget Adjustments <br />Tally Sheet <br />Department Code Rev Exp FB <br />NGA-24 Criminal Justice Automated Traffic Safety Camera program 156A 503,868 503,868 <br />Increase professional services 156 5xxxxxxxxx 503,868 <br />Increase revenue 156 3xxxxxxxxx 503,868 <br />Department Code Rev Exp FB <br />NGA-25 Everpark Garage Automated payment and passes installation project 430A 326,000 (326,000) <br />Increase professional services 430 5010000410 34,000 <br />Increase construction projects 430 5010000650 292,000 <br />Decrease ending fund balance 430 5980000999 326,000 <br />Department Code Rev Exp FB <br />NGA-26 Golf Legion Memorial netting barrier and poles 440A 311,237 (311,237) <br />Increase repairs and maintenance 440 5233060000480 311,237 <br />Decrease ending fund balance 440 5980000999 311,237 <br />Council approved a contract with NovoGlobal, Inc. on November 16, 2022, to provide an automated red light camera program. This <br />amendment will appropriate the associated revenue and expenditures for this program, which is anticipated to be revenue neutral. <br />Unspent budget authority will be brought forward in Budget Amendment #1 of 2023 as a reappropriation. <br />The automation installation project was originally budgeted at $495,450. This amount was for construction only. The equipment a nd <br />closing costs were not included. These costs add an additional $292,000 to the project. <br />In addition, $34,000 is needed to cover the full monthly payments to the Downtown Everett Association (DEA) for July through <br />December services. The original Everpark operating budget included an assumption that the automation project would be complete at <br />the end of June 2022, at which time the monthly payment to DEA would be reduced. Because the project wasn't completed at that <br />time, budget authority is requested to pay the full monthly service fees for the second half of the year. <br />High winds on 11/04/22 blew down Legion Memorial Golf's netting barrier onto the Everett Community College Early Learning Center <br />building. The wooden poles that held the netting up were over 25 years old and in need of replacement. Legion Golf would like to <br />replace five wooden poles with new metal poles and netting. Golf requests a budget increase of $311,237 to pay for clean-up, a <br />temporary barrier, and replacement of the five poles, and netting. <br />Budget Amendment #3_SD 3 <br />ATTACHMENT A