2011/03/09 Council Agenda Packet

2011 �. Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-1 Planting . ... : Re-approp-Evergreen Way Corridor Study ; 021R - 32,258 GGR-1 'G_eneFal Fund Re-approp-Evergreen Way Corridor Study 002R 32,258 On November 12, 2009, City Council authorized the Mayor to execute an agreement with Makers in the preparation of a Revitalization Plan for the Evergreen Way Corridor for the City of Everett. This Agreement shall be completed by April 30, 2011, unless further extended by the City. The original contract was for$150,000. This re-appropriation is to carry forward $32,258 to cover the remaining balance of the contract with Makers. Increase Beginning Fund Balance 002 3080000009 . . 32.,258 Increase Professional Services budget 021 5010446410 32,258 a-?�,:'`;X. Department Code Rev Exp FB GGR-2 Planning„_;.., Re-approp-E Way Corr Study-Ext to 148th :021R 71,004 GGR-2 tenetal:Fund Re-approp-E Way Corr Study-Ext to 148th 002R 71,004 In December 2009,the City received an Energy Efficiency in Transportation Planning(EETP) Grant from the State of Washington Department of Commerce for the SR99/Evergreen Way Land Use and Transportation Integration project that extends the study area approximately 1.5 miles to the south along SR99/Evergreen Way from Gibson Road to 148th Street SW, expands the planning area around the Swift BRT Stations, and provides for interjurisdictional planning between the City, Mukitteo and Snohomish County. The City and Makers agreed to amend the earlier agreement with a completion date of April 30,2012. The original grant amount was $95,035. This Budget re-appropriation will carry forward $71,004 to cover the remaining balance of the grant funds. ARRA Grant 002 3392811280 71,004' Increase Salary budget 021 5010448110 13,412' Increase Benefits budget 021 5010448210 4;196' Increase Professional Svcs budget 021 5010448410 53,396 5 ATTACHMENT A Tally 2011.xlsx 2/15/2011