2012/04/18 Council Agenda Packet

2012 Budget Adjustments Tally Sheet Department Code Rev Exp FB GGR-5 Special Projects Re-approp-Firearms Facility Remediation 115R - 6,000 t` 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 66 .3 . _ . ..ry st- - r. Department Code Rev Exp FB C-GR-6 Special Projects : Re-approp-US 2 Route Development 115R 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 ATTACI7MENT A Tally 2012.xisx 4/2/2012