HomeMy WebLinkAbout01-088 AGENDA BILL
BREMERTON CITY COUNCIL
1. SUBJECT: Budget Adjustment - Gorst FOR AGENDA OF: April 25, 2001 ,~
Creek Salmon Enhancement Project ORIGINATING DEPT: Public Works & Utilities
ORIGINATOR: Bill- McKinnay, Forestry Manager
DATE SUBMITTED: April 9, 2001
2. CLEARANCES: (Comment on b?ik~f~ry) 3. EXHIBITS:
DirectorPW&U ~ f~ · Budget Adjustment
City Treasurer '
Operations Committee ~ ~_~.~-
Fiscal & Budget Comm.
ENDORSEMENT ~ INFORMATION __ APPROVED BY COUNCIL PRESIDENT FOR SUBMITTAL:
4. SUMMARY STATEMENT AND REQUIREMENT FOR COUNCIL ACTION:
The Gorst Creek Salmon Enhancement (Restoration) Project was not included in the 2001 budget for Fund 401.
Funding for this project has been secured through grants from the State Salmon Recovery Funding Board (SRF Board)
and the Kitsap PUD. This project will remove approximately 720 feet of stream fi.om a concrete channel to a newly
constructed, more natural configuration of approximately 1000 feet of earthen channel to provide suitable spawning
grounds for salmon coming up Gorst Creek. The project is located within the confines of Jarstad Park and the area
adjacent to the Gorst Creek Pmnp Station. Estimated cost of the project is $534,650.00. Financial contn'butions in the
amount of$368,150.00 will come fi.om the SRF Board; $50,000.00 from an already budgeted PUD grant for design
services and the remainder will be City malchi~g funds fi.om Fund 401 year 2001 ending cash of: q¢:~,~,~ pl us
volunteer and in-kind contributions equal to approximately $62,000. A budget adjustm~t to Fund 401 is requested for
the expenditure amount of ~72,65~s set forth in the attached Budget Adjustment No. 01-5 ·
8. RECOMMENDATION:
~/~0~/e That the City Council approve Budget Adjustment 01 - 5 in the amount of ~'72,65~0to allow the Gorst Creek
Salmon Enhaneernent Project to proceed.
9. RESPONSIBLE OFFICIAL:
ENFORCEMENT OFFICIAL:
EXPIRATION DATE:
REVIEW DATE:
10. NOTICE OF ~CTION
PULLED__ TABLED__ APPROVED ~ DISAPPROVED__ AMENDED__
2. CLEARANCE COMMENTS:
5. IMPACT ON NON-PASSAGE:
The project will not proceed as planned. Council has already approved portions ofthis project and to stop
now could impact on the City's ability to receive future grants from this fund.
6. IMPACT ON STAFFING~ BUDGETS~ FACILITIES~ EQUIPMENT OR OTHER RESOURCES:
Year-ending cash in the Water Fund 401 will be reduced by $104,50o No other impacts will result.
7. RESEARCH SOURCES: