2012/04/11 Council Agenda Packet

2012 Budget Adjustments Tally Sheet 1 Department Code Rev Exp FB GGR-1 Planning Re-approp-Evergreen Way Corridor Study 021R 18,499 GGR-1 General Fund - Re-approp-Evergreen Way Corridor Study .002R 18,499 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 will be completed in 2012. The original contract was for$150,000. This re-appropriation is to carry forward $18,499 to cover the remaining balance of the contract with Makers. Increase Beginning Fund Balance 002 3080000000 18,499 Increase Professional Services budget 021 5010446410 18,499. Department Code Rev Exp FB GGR-2 Planning Re-approp-E Way Corr Study-Ext to 148th 021R 6,321 GGR-2 General Fund Re-approp-E Way Corr Study-Ext to 148th 002R. 6,321 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, Mukilteo and Snohomish County. The revised completion date is April 30, 2012. The original grant amount was$120,835. This re-appropriation carries forward the remaining - balance of the grant funds. ARRA Grant 002 3392811280 6,321 Increase Salary budget 021 5010448110 1,503 Increase Benefits budget 021 5010448210 790 Increase Professional Svcs budget 021 5010448410 4,028 ATTAC1ENT A Tally 2012.xisx 4/2/2012