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NGR-6 <br />NGR-7 <br />Department <br />GenGov Special Projects <br />Reapprop - ARPA Projects <br />2023 <br />Budget Adjustments <br />Tally Sheet <br />Code <br />155R <br />Rev <br />Exp <br />FB <br />12, 224,577 <br />12,224,577 <br />Council Resolution Nos. 7775 and 7817 approved a list of projects to be funded with ARPA proceeds —most of which are still ongoing. A <br />reappropriation of unspent funds from 2022 is necessary to complete these projects: <br />Everett Forward Grant ti1 <br />Chart 2.0 <br />Clean Everett <br />Human Needs Expansion <br />Digital Permit Accelerator <br />Delinquent Utility Fees <br />Everett Forward Grant #2 <br />Pallets <br />Epic Green Bridge <br />Public Restrooms <br />Property Room Relocation <br />Fire Training Facility <br />Urban Forest Inventory <br />Mental Health Professionals-Fire/Library <br />Daytime Shelter <br />Increase beginning fund balance - General Government Special Projects <br />Increase Everett Forward Grant #1 expenditures <br />Increase Chart 2.0 expenditures <br />Increase Clean Everett expenditures <br />Increase Human Needs Expansion expenditures <br />Increase Digital Permit Accelerator expenditures <br />Increase Delinquent Utility Fees expenditures <br />Increase Everett Forward Grant #2 expenditures <br />Increase Pallets expenditures <br />Increase EPIC Green Bridge expenditures <br />Increase Public Restrooms expenditures <br />Increase Property Room Relocation expenditures <br />Increase Fire Training Facility expenditures <br />Increase Urban Forest Inventory expenditures <br />Increase Mental Health Professionals-Fire/Library expenditures <br />Increase Daytime Shelter expenditures <br />155 <br />155 <br />155 <br />155 <br />155 <br />155 <br />155 <br />155 <br />155 <br />155 <br />155 <br />155 <br />155 <br />155 <br />155 <br />155 <br />3080000310 <br />5310010494 <br />5310311410 <br />5310312410 <br />5316110412 <br />5316105550 <br />5312201412 <br />5312902412 <br />5330000650 <br />5310331410 <br />5310332650 <br />5316112412 <br />5316113412 <br />5316114412 <br />5316109550 <br />5316107412 <br />12,224,577 <br />387,749 <br />852,865 <br />586,371 <br />100,000 <br />433,264 <br />372,552 <br />1,000,000 <br />2,216,776 <br />450,000 <br />1,250,000 <br />400,000 <br />400,000 <br />300,000 <br />1,475,000 <br />2,000,000 <br />Department <br />Golf <br />Reapprop - Golf Capital Equipment and Repairs <br />Code <br />440R <br />Rev <br />Exp <br />FB <br />211,112 <br />211,112 <br />This reappropriation carries forward Golf funds for the Walter Hall Golf roof replacement and Legion Memorial Golf netting/poles replacement. <br />$ 54,950 for Walter Hall Golf roof replacement (Requisition 31961 dated 10/18/2022) is expected to be completed in 2023. <br />$ 156,162 for Legion Memorial Golf's protective netting/poles (PO EM22011 dated 12/9/2022) were damaged during a windstorm in 2022. Work <br />began in 2022 and is expected to be completed in 2023. <br />Increase beginning fund balance - Golf <br />Increase buildings and structures - Golf <br />Increase repairs and maintenance - Golf <br />440 <br />440 <br />440 <br />3080000000 <br />5243060000620 <br />5233060000480 <br />211,112 <br />54,950 <br />156,162 <br />Tally 2023 <br />ATTACHMENT -A <br />