2024/04/10 Council Agenda Packet

2024 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-1 CPED Mayor's Drug Crisis Taskforce 021R 50,000 GGR-1 General Fund Mayor's Drug Crisis Taskforce 002R 50,000 Increase M&O expenditures - Economic Development 021 5030000410 50,000 Increase beginning fund balance - General Fund 002 3080000000 50,000 Department Code Rev Exp FB GGR-2 Non-Departmental Fuel Infrastructure Upgrades and Refurbishment 009R 95,442 GGR-2 General Fund Fuel Infrastructure Upgrades and Refurbishment 002R 95,442 Increase M&O expenditures - Non-Departmental 009 5000501550 95,442 Increase beginning fund balance - General Fund 002 3080000000 95,442 The City owns and maintains 10 fueling sites of varying ages and conditions - Fire Stations 1 through 6, Service Center, Kasch Park, Legion Golf Course, Walter E. Hall Golf Course, and the Water Filtration Station. In 2019, the City's Motor Vehicle Division (MVD) contracted with an outside expert to conduct a site evaluation of all 10 fueling sites. This generated a report with estimated upgrades, repairs, and refurbishments each site would require to be brought back to good material condition. This reappropriation proposes to carry forward $95,442 for the General Government's share of costs to upgrade and refurbish fueling sites and upgrade the fueling data management system. See also NGR-8. In October 2023, the Mayor announced the creation of a new task force to focus on the City's urgent drug crisis - specifically related to fentanyl, meth and other deadly illegal substances - and its impacts on community safety. The task force will gain a better understanding of the impact, barriers, and complexities of the drug crisis in Everett and develop next steps or recommendations for the City and its partners to consider. This reappropriation proposes to carry forward $50,000 set aside in the Economic Development budget to fund a facilitator and other costs associated with this effort. Tally 2024 ATTACHMENT A