2012/04/11 Council Agenda Packet

2012 Budget Adjustments Tally Sheet 1 Department Code Rev Exp FB GGR-5 Special Projects Re-approp-Firearms Facility Remediation 115R 6,000 6,000 The 2009 budget included$172,200 for the Firearms Training Facility Remediation.This project is nearing completion with a few drainage issues remaining. This re-appropriation carries forward $6,000 of the remaining budget to 2012. • Increase Beginning Fund Balance 115 3080000072 6,000. Increase Professional Services Budget 115 5720000410 6,000 ; .w } v L<+, �+,., ,"tea ; F•�.z rT, -, ;.r. �'�,;,'��'�`:-' �.r�y�_�.a''� �t�+¢T3x�i��" t`: � Department Code Rev Exp FB GGR-6 ISpecial Projects Re-approp-US 2 Route Development 115R I : . 141,925 -` ,141,925 The 2009 Washington State Legislature provided the WSDOT with $400,000 to conduct the US 2: Everett Port/Naval Station to SR 9 Corridor Planning Study. The total budget for the study is$800,000. The funding partnership for the study includes WSDOT,Snohomish County, and the City. The City is contributing up to$200,000 to fund the study. The intent of the corridor plan is to identify a range of mobility improvements that can be _ implemented over the next 20 years,as funding becomes available.A prioritized list of low, medium,and high cost improvements will be produced. The recommended improvements and strategies will provide a long range vision for the corridor which can be implemented incrementally using a variety of federal,state,and local funding sources. On September 1,2010,City Council authorized Everett's participation in this agreement. The City share is being funded from CIP3,through Special Projects Fund 115. This re- appropriation carries forward the remaining budget of$141,925 to 2012. Transfer in from CIP.3 115' 3970073002 109,869 Increase Beginning Fund Balance 115 3080000073 32,056 Intergovernmental Payments 115 5730000510 141,925 ATTACInENT A Tally 2012.xlsx 4/2/2012