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<br />Transportation Capital Projects Fund <br /> <br />Recognize intergovernmental revenue from the ODOT Safe Routes to Schools grant in the <br /> <br />amount of $456,000, and increase capital appropriations by the same amount for <br />pedestrian and bicycle safety improvements at the Arts and Technology Academy, Prairie <br />Mountain, Irving Elementary, Malabon Elementary, and Meadow View schools. <br /> <br />Recognize intergovernmental revenue from the ODOT in the amount of $166,000, and <br /> <br />increase capital appropriations by the same amount for ADA compliant ramps and <br />upgraded pedestrian signals at the intersections of 6th and 7th avenues and Blair <br />Boulevard. <br /> <br />Recognize additional intergovernmental revenue from the ODOT for the Amazon and <br /> <br />Willamette River bike path connectors in the amount of $9,200, and increase capital <br />appropriations for this project by the same amount. <br /> <br />Reduce Balance Available by $252,000, and increase capital appropriations for 2012 Street <br /> <br />Bond projects by the same amount. These appropriations are needed in order to meet the <br />construction timeline and to start designing and testing the streets included in this bond <br />measure before the bond funds become available. <br /> <br />Reduce Balance Available by $1,462,000, increase capital appropriations for local street <br /> <br />repairs and slurry seal projects by $330,000, and create an interfund transfer to the Road <br />Fund for street maintenance and pedestrian bridge repair projects in the amount of <br />$1,132,000. These funds were originally received from right-of-way vacation revenues. <br /> <br />Municipal Airport Fund <br /> <br />Recognize $150,000 in additional charges for services revenues from the airport parking <br /> <br />operations, and increase operating appropriations in the Public Works Department by the <br />same amount to cover the cost of advertising and other marketing services for new <br />commercial air service routes and carriers. <br /> <br />Reduce operating appropriations in the Public Works Department by $48,000, and increase <br /> <br />operating appropriations in the Police Department by the same amount in order to cover <br />projected personnel costs for the remainder of the fiscal year. <br /> <br />Stormwater Utility Fund <br /> <br />Recognize $503,732 in intergovernmental revenue associated with the ODOT stormwater <br /> <br />mitigation funding, increase Balance Available by $430,081, and increase capital <br />appropriations to restore wetlands in the Greenhill area by $73,651. <br /> <br />Facilities Services Fund <br /> <br />Reduce the Facilities Replacement Reserve by $750,000 and increase an interfund transfer <br /> <br />to the General Capital Projects Fund for the City Hall rebuild project by the same amount. <br /> <br /> <br />RELATED CITY POLICIES <br />Transactions included in this Supplemental Budget conform to the City’s Financial Management <br />Goals and Policies. <br /> <br /> <br /> S:\CMO\2013 Council Agendas\M130624\S1306244.doc <br /> <br />