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2010
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> De.artment Code Rev Ex. FB
<br /> GGA-1 illti Amendment-DHS Grant E09-181 !- r n; "` P�r14, `"
<br /> GGA-1 ::C7570-,-=-4,t',4044-1_`Amendment-OHS Grant E09-182 ? r* 1:4:40. 1:-177i,y Ay y' Ktm_t�--�_ '4 '
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<br /> bt)The Department of Homeland Security(DHS),Office of Grants and Training(OGT)provides 4/1
<br /> i funds to enhance the capability of state and local units of government to prevent,deter,
<br /> }Arfl��respond to, and recover from inddents 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 On December 16, 2009,Amendment B of Contract E09-181 was presented to the Mayor and
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<br /> _.''City-Council and accepted. The City was awarded an additional$20,000 to utilize for the n
<br /> "-Emergency Operations Center upgrade. F
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<br /> .This budget amendment adds$20,000 to the E09-181 contract award and to the Fire I r
<br /> _ Department expenditure budget.
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<br /> BUDGET JOURNAL ENTRY: DEBIT CREDIT
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<br /> Dc•ailment Code Rev Ex. FB
<br /> GGA-2 ftI _ Amendment-Solar Powered Compactors 0-vi VLAWr" , ,•';', i.~ l 'i " ` X ;i
<br /> GGA-2 PNAWSIMIn NM NeffilintaVkAili __
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<br /> F'As a result of the 2009 American Reinvestment&Recovery Act(ARRA),federal funding in the �':=
<br /> -. amount of$137,900 was authorized through an Energy Efficiency and Conservation Block Grant '4,?
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<br /> _
<br /> (EECBG)for Everett Parks and Recreation to acquire solar powered trash compactors that will 11V '
<br /> reduce the frequency required,and therefore the vehicle energy and emissions expended,to .,'
<br /> 1111
<br /> 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 ,,;"
<br /> f?,l.achieve energy savings and labor efficiency objectives. In addition, Parks Fund 101, Program W;r
<br /> ' ;52 will acquire extra trash bags and a wireless notification system that identifies the fill :_..
<br /> percentage of each unit. Parks currently uses nine"BigBelly"compactors in high use locations
<br /> :liAv and the product has proven to be reliable and effective in reducing the frequency of servidng. .1
<br /> r - Parks funding in the amount of$145,138 will be used for the acquisition costs and and will be
<br /> mostly offset with the$137,900 in federal funding. -
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<br /> ATTANNIENT A
<br /> Tally 2010.xlsx 329/2010
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