ORD NO. 2018-10 AMENDING THE 2018 BUDGET TO CARRY FORWARD 2017 ITEMS2017 BUDGET ITEMS TO BRING INTO 2018
presented to City Council March 13, 2018
approved on March 27, 2018
Item Description Fund/ Department Amount
Cultural Element
Funding
This item carries forward funding and provides 2018
budget authority for the cultural element activities
provided by community partners.
General Fund /
Executive
$ 150,000
Road End Benches This item carries forward funding and provides 2018
budget authority for benches at Road Ends in 2018.
General Fund /
Public Works
28,707
Something New Art
Project
This item carries forward funding and provides 2018
budget authority for the "Something New" public art
project.
General Fund
(Public Art
Subfund)/
Executive
26,500
City Hall HVAC
Major Maintenance
and Software
Upgrade
This item carries forward funding and provides 2018
budget authority for a major maintenance and upgrade
project to the HVAC system within City Hall.
General Fund /
Public Works
57,875
Waterfront Park
Bridge Redecking
This item carries forward funding and provides 2018
budget authority for a repair project for the Waterfront
Park Pedestrian Bridge.
General Fund /
Public Works
125,000
Development
Review
Management
This item carries forward funding and provides 2018
budget authority for a contract with Latimore LLC for
the purpose of implementing recommendations of a
performance audit of the Planning and Community
Development Department.
General Fund /
Planning
36,450
NPDES Ph 2 Low
Impact
Development
This item carries forward funding and provides 2018
budget authority for consultant work related to code
development and site assessment review
requirements.
General Fund /
Public Works
46,629
Downtown Parking
Study
This item carries forward funding and provides 2018
budget authority for consultant work supporting the
consideration of parking needs in the Winslow core
area.
General Fund /
Public Works
42,873
Joint SR305 Study This item carries forward funding and provides 2018
budget authority for a joint study originally budgeted in
2017, but for which billing will be completed in 2018.
Streets Fund /
Public Works
15,000
Survey Update for
Historic Farm
This item carries forward funding and provides 2018
budget authority for consultant work supporting the
Historic Preservation Commission.
General Fund /
Planning and
Community
Development
5,500
Subtotal Gen eral Fund $ 534,534
Item Description Fund/ Department Amount
Annual Roads
Program
This item carries forward funding and provides 2018
budget authority for spending of budgeted road
preservation work. The annual pavement repair project
was deferred from 2017 to 2018 due to a rejected bid
for the 2017 projects.
Streets Fund /
Public Works
$ 569,000
Right of Way
Acquisition
This item carries forward funding and provides 2018
budget authority for Right of Way Acquisition work
which was started in previous years and will continue
into 2018.
Streets Fund /
Public Works
29,218
Subtotal Str eets Fund $ 598,218
Sewer Rate Study This item carries forward funding and provides 2018
budget authority for a rate review originally budgeted
in 2017, but which will be completed in 2018.
Sewer / Public
Works
$ 50,000
Subtotal Sewer Fund $ 50,000