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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-26 Planning Amendment-Downtown Planned Action EIS 021A 219,000 <br /> GGA-26 Non Dept Gen Gov Amendment-Downtown Planned Action EIS 009A (219,000) <br /> A Planned Action EIS is a means to expedite development in downtown and a marketing tool for <br /> downtown redevelopment. Staff has worked with Perteet, Inc., to develop a scope of work and <br /> budget to prepare a Planned Action EIS for downtown Everett. It is estimated that the work can <br /> be completed under the proposed budget amount of$219,000. However, there are some utility <br /> capacity questions that may require additional engineering analysis. Planning has received a <br /> CTED grant in the amount of$75,000 to go toward the cost of this project. <br /> The scope of work includes subconsultant work on utilities, and for noise and air quality <br /> modeling and analysis. A significant portion of the budget is for transportation analysis that will <br /> produce a recommended program for creating a Transportation Management Association. <br /> Implementation of the TMA will require a separate effort and future budget commitment. <br /> Increase Professional Svcs budget 021 5xxxxxx410 219,000 <br /> Decrease Ending Fund Balance-General Fund 009 5980000490 219,000 <br /> Department Code Rev Exp FB <br /> GGA-27 Fire Amendment-Overtime,Training,Facilities 032A 200,000 <br /> GGA-27 Non Dept Gen Gov Amendment-Overtime,Training,Facilities 009A - (200,000) <br /> Overtime expense in the Fire Department is running beyond budgeted amounts due to many <br /> factors including long term injuries, three suppression personnel assigned to office duties, and <br /> other unanticipated leave. This amendment requests $150,000 for overtime. <br /> This budget amendment also increases the Fire budget for$10,000 due to increased costs and <br /> increased numbers of personnel sent to the Washington State Fire Academy. <br /> Additionally, a budget amendment of$40,000 is included for charges associated with work done <br /> relating to the 2005 Sprinkler/ Exhaust system grants not billed until 2007. <br /> Increase Overtime Budget 032 5200000120 150,000 <br /> Increase Interfund Repairs Budget 032 5201000990 40,000 <br /> Increase Training Budget 032 5450000445 10,000 <br /> Decrease Ending Fund Balance-General Fund 009 5980000490 200,000 <br /> ATTACHMENT A <br /> Tally 2007.xls 11/14/2007 <br />