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2007 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-14 Special Projects Amendment-Cleanup Former GTS Drywall 115A 125,000 125,000 <br /> GGA-14 Non Dept Gen Fund Amendment-Cleanup Former GTS Drywall 009A (125,000) <br /> GGA-14 General Fund Amendment-Cleanup Former GTS Drywall 002A (125,000) <br /> The recently completed (Aug 07) phase 2 environmental investigation of the former GTS <br /> Drywall Site found both groundwater and soil contamination originating from the site. High <br /> levels of petroleum were found in groundwater and soils, along with high levels of metals in <br /> soils; with contamination levels in both groundwater and soils above cleanup levels. <br /> The cleanup of the former GTS site will begin immediately. The City will enter into a voluntary <br /> cleanup agreement with the Department of Ecology, hire a consultant, and develop and <br /> implement a cleanup plan. <br /> The estimated schedule of activities is: complete and have approved by Ecology a remedial <br /> investigation in 2008 (est. costs $125,000); in 2009 complete and have approved the feasibility <br /> study, cleanup action plan, and remedial design (est. costs $400,000); and remedial <br /> construction in 2010 (est. costs of$1.5M). <br /> Funding for the 2008 portion of this project is being transferred from the Riverside Cleanup <br /> budget, which is expected to come in under budget this year. <br /> Increase Special Projects Professional Services budget 115 5xx xxx xxxx 125,000 <br /> Increase Special Projects Property Tax budget 115 3111xxxxxx 125,000 <br /> Decrease General Fund Property Tax budget 002 3111002000 125,000 <br /> Decrease Riverside Cleanup Budget for 2008 009 5000075410 125,000 <br /> �„F�% .� � 5�"'Y�f�•uairy '1 • '�>�z, �',`,�..�a7��s'`, ; <br /> Department Code Rev Exp FB <br /> GGA-15 General Fund Amendment-Turnout Gear 002A 153,000 <br /> GGA-15 Non-Dept Gen Fund Amendment-Turnout Gear 009A (208,778) <br /> GGA-15 Fire Dept Amendment-Turnout Gear 032A 361,778 <br /> In 2008 the Fire Department is purchasing 181 new sets of turnout gear. The total cost is <br /> $408,452. <br /> The Department was awarded a federal grant through the Assistance to Firefighters Grant <br /> program for$153,000. These funds have been received by the City. <br /> The Department will contribute $46,674 from its 2008 budget towards the purchase. <br /> This budget amendment adds the remaining required amount of$208,778 to complete the <br /> purchase. This budget amendment increases Fund 032 by $361,778. <br /> Increase Fire Uniform Budget 032 5202601260 361,778 <br /> Decrease General Fund Ending Fund Balance 009 5980000490 208,778 <br /> Increase Grant Budget 002 3319701775 153,000 <br /> ATTACHMENT A <br /> Tally 2008.xls 8/8/2008 <br />