2012/04/25 Council Agenda Packet

2012 - • Budget Adjustments Tally Sheet 5 Department Code Rev Exp FB GGR-1 Plahning • - Re-approp-Evergreen Way Corridor Study 021R— : : • : 18,499 GGR-1 General Fund Re-approp-Evergreen Way Corridor Study .,00211. 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 forthe 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. Ifiefeagd Bdgirinitib Fund Balance • -3080000000 : 18,499 Increase Professional Seniicea budget021 41.1044641 0 18499' • ! : • c•-• ••••••••••':- •• - .?* Department Code Rev Exp FB GGR-2 Piaiing Re-approp-E Way Corr Study-Ext to 148th 021R GGR-2 General Fund- •..• Re-approp-E Way Corr Study-Ext to 148th '-002R: • 6,321 ••••.-• • In December 2009,the City received an Energy Effidency 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 : . . ' po2-: IncreaseSetaFY66060 .: • * . .50I0.448110 • ;1,503Increase Benefits budget •-• ••;:.:-• . : 021 $010444210 790 Increase Professional Svcs hUdb6t -.• . 021 5010448410 • 4,028 ATTACil LENT A Tally 2012.xlsx 4/2/2012