Ordinance 3487-16 - Laserfiche WebLink

2016 Budget Adjustments Department Tally Sheet ode Rev Exp FB GGR-1 Planning Re-approp-EPA Brownfields Grant 021R 129,672 GGR-1 General Fund Re-approp-EPA Brownfields Grant 002R 129,672 The City applied for and received a grant in 2013 from the US Environmental Protection Agency(EPA)in the amount of $400,000 to conduct Phase I and Phase II Environmental Site Assessments(ESAS)and cleanup/redevelopment planning at Brownfield sites located within the City. On August 28,2013,City Council authorized a request for qualifications(RFQ)to support various grant related activities to include community outreach,site inventory,assessment,prioritization and cleanup planning. A professional services contract was awarded in December 2013 to cover the three year grant period. This re-appropriation carries forward the remaining grant funds of$129,672. Increase grant revenue 002 3316681800 129,672 Increase professional services 021 5010455410 129,672 Department Code Rev Exp FB GGR-2 Planning Re-approp-Historic Preservation Grant 021R 10,000 GGR-2 General Fund Re-approp-Historic Preservation Grant 002R 10,000 The City was awarded a$10,000 State of Washington Department of Archeology and Historic Preservation grant in 2015. Funds will be used to hire a consultant to produce historic property inventory forms for properties in the Claremont Heights plat of the Claremont Neighborhood. This agreement was approved by Council at the September 15,2015,Council meeting. This re-appropriation carries forward the full$10,000 as no funds were spent in 2015. Increase grant revenue 002 3331590436 10,000 Increase professional services 021 5010436410 10,000 Department Code Rev Exp FB GGR-3 Police Re-approp-Homeland Security Grant 031R 10,514 GGR-3 General Fund Re-approp-Homeland Security Grant 002R 10,514 The U.S.Department of Homeland Security Urban Area Security Initiative and Snohomish County Department of Emergency Management are providing funds to enhance the capability of state and local governments to make measurable progress toward meeting the National Preparedness Guidelines. This$155,330 grant was provided to purchase specialized equipment necessary for response and assistance with hazardous incidents. Council approved acceptance of this grant at the May 13,2015,Council meeting. This re-appropriation carries forward the remaining grant funds of$10,514. Increase grant revenue 002 3339707203 10,514 Increase equipment budget 031 5320000350 10,514 ATTACHMENT A Tally 2016 2/26/2016