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2010
<br /> Budget Adjustments 5
<br /> Tally Sheet
<br /> De•artment Code Rev Ex• FB
<br /> GGA-1 r,1MAmendment-OHS Grant E09-181r7: �-
<br /> GGA-1 �.t Hc,r if r IL•!Y l ` 1 Amendment-DHS Grant E09-182 t ., ,� �^ v s-'n`'!`I '}' r �y+yyy���kkk '7�'-
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<br /> AIThe Department of Homeland Security(DHS),Office of Grants and Training(OGT)provides 11
<br /> 'i t4 funds to enhance the capability of state and local units of government to prevent,deter, I
<br /> ,� - respond to,and recover from incidents of terrorism through the FFY2008 Homeland Security
<br /> '' Grant program,State Homeland Security Program (SHSP). The original grant of$58,800 is
<br /> being used to continue wages for the current City Homeland Security Planner position into 2010
<br /> until depleted. The contract end date of April 30,2010 has been extended to October 31. 2010.
<br /> r, 0n December 16, 2009,Amendment B of Contract-E09-181 was presented to the Mayor and
<br /> City•Council and accepted. The City was awarded an additional $20,000 to utilize for the
<br /> I Emergency Operations Center upgrade.
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<br /> 4This budget amendment adds$20,000 to the E09-181 contract award and to the Fire
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<br /> Dep artment ex Pe nditure budget. t
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<br /> BUDGET JOURNAL ENTRY: DEBIT CREDIT
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<br /> De•artment Code Rev Ex. FB
<br /> . €„r",,,� " " Amendment-Solar Powered Compactors ;,.,i-t,,,y`!}„=']�; 1-'” *�" =
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<br /> GGA-2 AM A� ar.
<br /> a'''As a result of the 2009 American Reinvestment&Recovery Act(ARM),federal funding in the
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<br /> L amount of$137,900 was authorized through an Energy Efficiency and Conservation Block Grant
<br /> '; (EECBG)for Everett Parks and Recreation to acquire solar powered trash compactors that will ,,j
<br /> .. reduce the frequency required,and therefore the vehicle energy and emissions expended,to -r-r
<br /> 10 collect trash in park locations. Thirty-five compactors, referred to by the product name
<br /> "BigBelly",will be acquired and installed In locations determined by Parks as most beneficial to r�.
<br /> f achieve energy savings and labor efficiency objectives. In addition, Parks Fund 101, Program 1-1
<br /> r i: 52 will acquire extra trash bags and a wireless notification system that identifies the fill
<br /> ,_�r�percentage of each unit. Parks currently uses nine"BigBeliy"compactors in high use locations a:
<br /> .. and the product has proven to be reliable and effective in reducing the frequency of servicing.
<br /> 4.. Parks funding in the amount of$145,138 will be used for the acquisition costs and and will be ;ti':-
<br /> k mostly offset with the$137,900 in federal funding. ;, .
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<br /> ATTA-IflENT A
<br /> Tally 2010.xlsx 3/2812010
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