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2010
<br /> Budget Adjustments
<br /> Tally Sheet
<br /> De•artment Code Rev Ex. FB
<br /> NGR-3 zl: °'Re-approp.-GIP 3 Street and Park Projects ° 't :r3 , z ,rt J . .:' i ' ' ' ... :.3a"k,r' ,` z
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<br /> To re-appropriate CJP3 funds for Council approved Street and Park projects that were notSt
<br /> 1 completed by December 31,2009. '.
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<br /> Street Projects Include:
<br /> • East Everett Pedestrian Walkway-$31,564 r•,4.:
<br /> Pigeon Creek/BNSF Ped Overcrossing-$60,000
<br /> . 'Park Projects include:
<br /> Downtown Area Sustainable Maint Renovations-$3,000
<br /> Lions Park Sustainable Maint Renovations-$100,000
<br /> ''. 10th Street Marine Park-$1,293 ;'
<br /> `'r•11 Gateways Sustainable Maint Renovations-$80,000 }�
<br /> Jackson Park Renovations-$390,770 r•
<br /> <.. Everett Performing Arts Center Plaza-$2,560,000 ;f
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<br /> De•artment Code Rev Ex• FB
<br /> NGR-4 r !Fi3 ,{''...%Jr I'r,-,.;1 Re-approp.JAG ARRA Grant 2009 4k,ni s1- g ' r i.',3, M t,i7 ic#u . -,
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<br /> _.:• This re-appropriation carries forward the 2009 Justice Assistance Recovery(ARRA).Grant to the ,
<br /> 2010 budget. The grant was awarded in late 2009. The approved expenditures are expected to ,
<br /> ,s,'occur during the remainder of the grant period: 2010 through 2013.
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<br /> ATTACHMENT A
<br /> T_".nn.n J.- AMCIMl1.11
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