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PROJECT TITLE: 8 <br /> Agreement GCA5396 with the Consent COUNCIL BILL# <br /> Washington State Department X Action Originating Department <br /> of Transportation for Commute First Reading Contact Person Tom Hingson <br /> Trip Reduction Funding in the Second Reading Phone Number 257-8939 <br /> amount of$45,421.38 Third Reading FOR AGENDA OF 9/26/07 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President _W3 <br /> Location Preceding Action Attachments Department(s)Approval <br /> Transportation Services Budget Committee. CTR Implementation <br /> 9/12/07 Agreement GCA5396 <br /> Amount Budgeted $45,421.38 <br /> Expenditure Required $45,421.38 Account Number(s): GCA5396 (TR CTR 95) <br /> Budget Remaining <br /> Additional Required <br /> DETAILED SUMMARY STATEMENT: <br /> The City of Everett contracts directly with the Washington State Department of Transportation(WSDOT) for <br /> Commute Trip Reduction(CTR)Implementation Grant Funds. This Agreement GCA5396 provides <br /> implementation funding for the July 1, 2007 to June 30, 2009 biennium. This is a reimbursable grant and <br /> provides for the return of CTR monies expended by the City in the amount of$45,421.38. <br /> RECOMMENDATION: Authorize the Mayor to sign Agreement GCA5396 with Washington State <br /> Department of Transportation for Commute Trip Reduction Funding in the amount of$45,421.38. <br /> 46 <br />