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Home My WebLink About4117 ORDINANCE NO. ~//Z AN ORDINANCE amending Ordinance No. 4110 relating to the financial budget for the fiscal year 1987. THE CITY OF BR~MERTON DOES ORDAIN: Section 1: Section 1 of Ordinance No. 4110 is hereby amended as follows: That the financial budget for the City of Bremerton, to wit; "Official Budget for the year 1987, City of Bremerton", now on file in the office of the City Clerk of the City of Bremerton, be and the same is hereby approved and adopted, and; the respective amounts provided for in said budget for the several funds of the City of Bremerton, be and the same are hereby fixed and adopted as follows: ESTIMATED REVENUES AND EXPENDITURES FOR THE YEAR 1987 FUND DESCRIPTION AMOUNT 001 General .................................... $½Rxs~gx058 12~434~965 101 Arterial Street ............................ 1,062,000 102 City Street ................................ $~$gR~@~ 1~213~855 103 Capital Reserve - General .................. 139,268 104 Civic Improvement/Stadium .................. 111,300 105 Parking System Revenue ..................... 216,500 106 Community Block Grant ...................... ~0½B~869 1~370~869 109 Real Estate Transfer Tax ................... 9~ 967000 110 Drug Abuse/Special Investigations .......... 14,250 304 Parking Facility Construction .............. 236,557 401 Water Operating ............................ 4,769,746 407 Municipal Golf Course ...................... 348,000 451 Wastewater Operating ....................... 5,452,274 503 Risk Management ............................ 906,802 510 Equipment Rental Reserve ................... 260,400 601 Cemetery Perpetual Care .................... 5,000 613 Employee Retirement ........................ 38,900 621 Local Improvement District Guaranty ........ 5,000 GRAND TOTAL EST. REVENUE & EXPENDITURES $~8~½~B9 28~681~686 Of the total revenue, the sum of $2,9589 levy per $1000 of assessed valuation of all property within the city limits of the City of Bremerton as set forth in Ordinance No. 4076. SU[~v[4RY OF BUDGET ADJUST~v~V~S CURRENT NET AMENDED 1987 BUDGET ADJUSTMENTS BUDGET 001 GENERAL $12,359,018 $ 75,947 $12,434,965 101 ARTERIAL STREET 1,062,000 -0- 1,062,000 102 STREET 1,192,855 21,000 1,213,855 103 CAPITAL RESERVE GEN. 139,268 -0- 139,268 104 CIVIC IMPROVEMENT 111,300 -0- 111,300 105 PARKING SYST~MREVENUE 216,500 -0- 216,500 106 C.D.B.G. 1,013,869 357,000 1,370,869 109 REAL ESTATE TRfINS. TAX 90,000 6,000 96,000 110 DRUG ABUSE/SIU 14,250 -0- 14,250 304 PARK FAC. CONST. 236,557 -0- 236,557 401 WATER OPERATING 4,769,746 -0- 4,769,746 407 MUNICIPAL GOLF COURSE 348,000 -0- 348,000 451 WASTEWATER OPERATING 5,452,274 -0- 5,452,274 503 RISK MANAG~i~T 906,802 -0- 906,802 510 EQUIPMENT RENTAL RESERVE 260,400 -0- 260,400 601 CEMETERY PERPETUAL CARE 5,000 -0- 5,000 613 ~MPLOYEE RETIREMENT 38,900 -0- 38,900 621 LID GUARANTY 5~000 -0- 5~000 TOTAL $28~221,739 $459~947 ~28~681~686 ~ Personnel - Planning UDGE? ADJUSTMENT REQUEST General Miscellaneous Fund-Department Number 001-14,15,16,73 Budget Unit Name /-X~Reduce Appropriation /---7Increase Revenue /--~lncrease /--7Add Appropriation BAS EL - OB IT Numbers Amount BAS EL - OB IT Numbers Amount Attorney 001-14-515.20-1020 $4320.00 General Miscellaneous 2010 310.00 001- 73-514.10-4910 12,000.00 Personnel 001-516.20-1020 2160.00 2010 155.00 Planning 001-16-558.1020 1038.00 2010 75.00 Council 001-11-511-60.1020 3942.00 TOTAL $12,000.00 Justification: Allocate Funds for summer interns per SLI IA(15) see attached description. Department fHead signature _J Date Director Signature Date ' /reasurer: Purchasing Agent: n~t~a $ Date! Initials Date Personnel: : $nitials Date initials Budget Analyst Comments: · In /~'TApproved /--TDenied ~Recommended ~No, Re,ommend,d ~~ ~Approved ~D~ni~d Fiscal & Budget CommUter'{gna{ute ~Approved ~Dented ~Other Action (Specify) Author[lac) Cit~ (,oun( il Signature Action: ['oF, ted by Office of The Mayor City of Bremerton Gone Lobe, Mayor April 3, 1987 TO: Dave Hiestand, Don Pratt &Ian Sieuers FROM: Mayor Lobe j~ SUB J: Summer Interns Following a review of the applications submitted for summer interns, I have determined the following projects are approved and will be funded as shown: City Attorney Review of current ordinances and legal opinions Wages 2160.00 FICA 154.44 Medical Aid .40 $2314.84 Planning Department Graphics assistance Wages 1038.00 FICA 74.22 Medical Aid .20 $1112.42 Personnel Department Employee Wellness Program Wages 2160.00 FICA 154.44 Medical Aid .40 $2314.84 In addition, Russ 3ohnson has advised that funding for a second intern in the Attorney's Office will be taken from the City Council allocation for summer interns. Please monitor your costs carefully so no overdraft occurs. /CC: Rich Hanna, Treasurer 239FOURIM ~R5£~ BRSMERION. WASM~NGION · (206) 4~-5266 BUDGE~ ADJUSTMENT R£qUE~T Yund-I)epartment ~umber 001-15 Budget limit Kame Personnel /--7Reduce ApproprimtJon /~71ncrease Revenue /--7Increase /~7Add Appropriation BAS EL - OB IT Numbers Amount BAS EL - OB IT Numbers Amount AWC Wellness Rebate $5340.00 Professional Services 1600.00 369.1000 516.20-4110 Operating Supplies 3740.00 $5340.00 Justification: The rebate received from AWC for moving to AWC Medical Plan B and beginning a Wellness Program is to be utilized in providing an Employee Assistance Pro, ram for the remainder of 19j~nd media materials to support the ongoing We~?~ / ) ~ ~ /"-h ~ ~ / - ~ . / , /~ ~ ~ ,~,..__ / ~ .... ~reasurer: ~ Purchasing Agent: ~ 15 ~a~e Initials Date Personnel: : I~ti~$ Initials Det~ Budget Analyst Comments: d _ Recommended ~ ~ 1 -7..,~h~.'~ /--TRecommended ~TNot Recommended /---~Approved ~Denied ~Recommended ~Not Recommend,d ~~ ~Approved ~Denied lrea~urer Action: l'oFttd by - BUD(;ET AI)JUSTMENT REQUEST ~ Fund-Department Number O01-15 Budget Unit Name PERSONNET, /---TReduce Appropriation /~7Increase Revenue /~-7Increase /--7Add Appropriation BAS EL - OB IT Numbers Amount BAS EL - OB IT Numbers Amount OO~-~O~,~ $16, 510.0~ 001-15-516. 20-4110 $16, 510 Justification: Please refer to attached memo to City Council/Budget & Finance Committee. Treasurer: _; Purchasing Agent:~ Initials '~ Date Initials Date Personnel: : Ini ti al s Date Initial s Date Budget Analyst Comments: /--7Recommended /--TNot Recommended Initials Oat,, /---TRecommended /--TNot Recommended /--TApp r°yed /--7Denied Mayo/' s Signature ' ]Yate /--~Approve d ~Denied FiscJl & Budget Commit'tee Signature Dote Approved ~Denied ~Other Action (Specify) Authorized City Council Signature Treasurer Action: Posted by Date lr,itial ~ CitAeof Brcmcrtoq 239 FOURTH STREET BREM ERTON. WASHINGTON 98310 (206) 478 - 5252 MAYOR GENE LOBE July 8, 1987 TO: City Council/Budget & Finance Committee THRU: Mayor Lobe Rich Hanna/City Treasurer FROM: Dave Hiestand/Director of Personne SUB3: Need for Personnel DePartment Budget Adjustment The Personnel Department has experienced two (2) unprogrammed expense element conditions that will push the Personnel Budget beyond allocated '87 dollars. The first issue is depicted on the attached sheet where expenses associated with the hiring of a new Chief of Police for the City was $6510.47. Of particular impact is the Assessment Center expense of $4573.35. The second issue relates to the effect of mediation with the Firefighters and services of Cabot Dow Associates, our labor consultant. As of today, we have spent $14,435.51 from this year's allocation of funds. I should mention that in January we paid a 1986 bill of $2603.25 with 1987 money. Cabot Dow is now engaged in Police negotiations and we are about one-th/rd into the process of seeking a new contract with the Bremerton Patrolman's Association. If, and I repeat, we avoid mediation and arbitration with the Police Union, we can conclude negotiations with another $10,000 to cover Cabot Dow's services. In the event the Patrolmen become difficult we could face another $15,000 plus award in arbitration. I am requesting immediate consideration to cover both expense elements by allocating funds in the amount of $16,510.47 to the Personnel Budget into expense element 001-15-515.20-4110. This covers the Chief of Police issue and an additional $10,000 for labor consultant projected expenses through the completion of the normal bargaining process. (;amu'rty to thc Olyml,ivs ami th,me q/' thc Pugel ,Sotmd Naval Sttip. vard Personnel Department Budget Adjustment Page Two The effect of not being recognized for additional funds will be the immediate need to terminate Gabot Dow's contract and other internal controls to preclude overdraft. Please advise soonest. DEH/lJ Attachments CitA 'o Brcmcrto % 239 FOURTH STREET BREM ERION, WASHINGION 98310 (206) 478 - 5252 MAYOR GENE LOBE CHIEF OF POLICE EXPENSES: Psychological Exam 450.00 Pre-Employment Polygraph 175.00 Pre-Employment Medical Exam 313.75 Advertising Bremerton Sun 24.25 Daily Journal of Commerce (Portland) 85.80 Jobs Available 82.40 Seattle Times 259.58 Spokane-Review Chronicle 91.68 Tacoma News Tribune 78.30 Rooms & Food of Three Assessors (Bayview Inn) 343.29 Reimbursement to A1 Wallis for Ferry Fare 5.40 Peninsula Stationers (name tags) 1. 10 Food Expenses (lunch) for Assessment Center 26.57 Assessment Center Expense (Cooperative Personnel Services) 4,573.35 $6,510.47 Gateway lo the O~vmpic,* anti ttome of the Puget Sound Naval Shil~yard , 2~ BUDG[1 ADJUSTMEN'I RKQIE,'] ~'/ 001-20 Budget Unit Name Police Department Fund-Department Number f--7Keduce Appropriation /~7Increase Revenue f--7Increase f~TAdd Appropriation BAS EL - OB IT Numbers Amount BAS EL - OB IT Numbers Amount Beginning Fund Balance Jail Salaries 523.60-1010 $.24 ,~4s 308. 0000 $29,500.00 Benefits 523.60.2010 4,955 $29,500.00 Justification: In settlement of Unfair Labor Practice with the Teamsters Union over the use of uniformed officers, in bargaining unit positions, the City has agreed to remove police officers from .the jail, hire temporary corrections officers until the Kitsap County facility,s.open and."make whole" two employees RIF'd in/t~e process. _~_~/,/, _ . ~.., ~ .--~; . ~ i . [reasurer: Purchasin~ Agent: J. , Initials Date In~t~ats Date Personnel: : ~ Initials Date Budget ~a17st Co~enta: /"--TRe¢o~ended ~'-~Rot Reco~ended ~'-7Re¢o~ended ~'TNot Recommended ~b/yor S $i'gnature ~Approved ~Dented F~l & Budge~ Com~ttee ~nature bat Autt,t,, i;e~ (ity L¢,o,,c il 5~gr,~ture' BUDGE1' ADJUSTMENT REO, UEST Fund-Department Number 001-48 & 61 Budget Unit NameC°mmunications & Engineering /--~Reduce Appropriation /--7Increase Revenue /~7Increase /--7Add Appropriation BAS EL - OB IT Numbers Amount BAS EL - OB IT Numbers Amount Engineering Communications 001-61-532.20-1010 $5210 001-48-518.90-1010 $5210 2010 1145 2010 1145 $6355 $6355 Justification: Position has been reassigned to perform administrative and clerical support to Communications Department. Employee filling position has also moved physically to Communi~ations Shop and is performing work solely for Communications and Street D~a~~s. ~~ -~ --D~/partment ~ead ~'~gnature Date Director Signature Date Ireasurer: Purchasing Agent: ~nit%al s Date )nitial s Date Personnel: : ~nitials Date )nitiels Date Budget ~a~alyst Commenta: ~'~' ' /---TNo t Recommended ~__e commended ~ mi ti'~q.~ D~ /--TRec°ramended /---TN°t Rec°mmended /---TAppr ove d ~-~Denied _~_p ~Approved ~Denied Fiscal &-Budget Committee bi,nature Date ~Approved ~Denied ~Other Action (Specify) Authorized £'ity f~our,¢il 5igr,~ture Action: l'o,~, t ed by BUDGEq ADJUSTMENT REQUEST Fund-Department Number 001-49~73. Budget Unit Name G~nprm] Far. i]iti~ .. ~TReduce Appropriation /--Tlncrease Revenue /--~lncrease /---TAdd Appropriation BAS EL - OB IT Numbers Amount BAS EL - OB IT Numbers Amount Ending Fund balance General Facilities Capital 001-73-508.00-0000 $8510.00 001-49-594.18-6210 $8510.00 Justification: Funds will provide carpeting in the office areas of Attorney, Personnel, Clerk and Treasurer's departments. DepaFtment Head Signature Date Director Signature Date 'reasurer; Purchasing Agent: Initia)s Date Initials Date ?ersonnel: : Budget A~alTst Comments: ..JDGE3 ADJUSTNENT REQI'ESI' l)epartment Nun,bet 001-49 Budget UnSt Name_ GENEKAI. FACTI,TTTE~q BAS El. - OB IT Numbers Amount BAS EL - OB IT Numbers Amount Sale of Fixed Assets Capital Projects 001-395.1000 $18,600 594.21-6210 $24,597 Beginning Fund Balance 001-308.0000 5,997 Total $24,597 Justification: Funds for converting the old State Patrol building to BPD use were deleted from the orriginal 1987 budget pending clarification of required work. Plans for the conversion have been prepared ahd it is desireable to proceed so as to minimize the length of time the build- ing is vacant. -~p'ertme ute ~-¢ate' Director Signature Date reasurer: Purchasing Agent: ' ' ~ Date D~te Initial s Date Initiel s Dete ludget ~alyst Coments: ~o~.ended ~Not Recommended Meat's Signature ~Recommended ~Not Recommended ~Approved ~Denled /,": ': ,'" 1-:- ...... iscal & Budget ~ommitt~e Signatu · Date BUDGE1 ADJUSTMEN~ REQI'ES2' Fund-Department Number 001-48 Budget Unit Name Communications /~7Reduce Appropriation /--71ncrease Revenue ~--7Increase /--7Add Appropriation BAS EL - OB IT Numbers Amount BAS EL - OB 1T Numbers Amount Inventory Items Capital Outlay 518.90-3420 $12,900 594.18-6430 $ 500 Operating Supplies 518.90-3120 10,000 Small Tools 518.90-3520 2~400 $12,900 Justification: Adjustment changes the line item detail of the department to more accurately reflect operating require~nents. The increase in capital reflects price increases of the reasurer: Purchasing Agent: ersonnel: : Initial $ Date Initi al $ Date ~udget AnalTst Com~ents: F--yRe c ommende d /--~No t Recommended ' Ma~or's 5~gnature ~ ~Recommended ~Not ~ecommended ~pproved ~Denled Fiscal & BuUget Comn, ittee Signature Dat~ BIIDGIq' ADJUSTMENT RIQIE, ~ Yund-Department Number 102-00 Budget Unit Name Street Fund BAS EL - OB IT Numbers Amount BAS EL - OB IT Numbers Amount Beginning Fund Balance Salaries 308.0000 $17000.00 542.90-1010 $5420. Benefits 542.90-2010 780. 542.90-2010 10800., $17000. Justification: Adjustment for James Study per A/B 87-159. and payment pay;:~ent of actuarial liability to State Department Retirement for George Lawter ., Department Mea~ Signature Date Director Signature Date reasurer: Purchasing Agent: I $ Date Initial $ Date ersonnel: : Initials Date Initial s Date ~udget Analyst Comments: ~nmended /--TNot Recommended ~Reco~ended ~Not Recommended ~Approved ~Denied ~~ ~~ ~Approved ~Dented '" Fi~c~ ~ BuUget t~m~e~ Signature Dar, ~pproved ~Dented ~Orher ~ctton (Specify) BUDGET ADJUSTMENT REQUEST 102-00 Street Fund Fund-Department Number 109-00 Budget Unit Name Real Estate Excise Fund ~Reduce Appropriation /--7Increase Revenue /~7Increase /-TAdd Appropriation BAS EL - OB IT Numbers Amount BAS EL - OB IT Numbers Amount Real Estate Fund Real Estate Fund Beginning fund balance Transfers Out 109-00-308.00 $4,000.00 109-00-597.00-0000 $4,000.00 Street Fund Street Fund Transfers in Sidewalks Maintenance 102-00397.00 4,000.00 102-00-542~ S4,000.00 Justification: Reimburse Street Fund for work performed on sidewalks to accomodate tree planting. ~Delartme~t Head Signature Date Director Signature D6te Treasurer: Purchasing Agent: Date Initial ~ Date Personnel: : Initial $ Date Initials Dete Budget Analyst Comments: ~ommended /--7Not Recommended =-%~' ~'If Initial~ D~te /--TApproved /--7Denied . /y/r'~ Signature ~ FisCal & Budget Committee 5ignatdre Date ~Approved ~--TDenied /--7Other Action (Specify) Author ized (ity [(,ur,¢ i 1 5i.(lneture [,~.t~ Treasurer Action: }'o.~' t e d by BUDGET ADJUSTMENT REOVEST Fund-Department Number 109-00 Budget Unit Name Real Estate Transfer Tax /--TReduce Appropriation ~7Increase Revenue /--7Increase /-~7Add Appropriation BAS EL - OB IT Numbers Amount BAS EL - OB IT Numbers Amount Beginning Fund Balance Parks Capital 308.00.0000 $2,000.00 594.76-6310 $2,000.00 Justification: As a joint project, the City of Bremerton and the YMCA will purchase an entry sign to the Municipal ~im Pool and the new Kitsap Family YMCA. $2,000.00 represents the City's _portion of the complete project. Department He~d Signature Date Director Signature Date Ireasurer: Purchasing Agent: In{till) Date Initials Personnel: : Initial s Date {nitial s Da Budget Analyst Comments: ~n~als ~eco~.ended ~No= "~or', $~9natbre ' / ~Recommended ~Not Recommended Fiscal- & B6dget~m~ tree '~pproved ~Denled ~Orher ~ctton (Specify) ........ A.thorized Citv Council $igneture [' HANSON SIGN O PANY, NC. £~ectrica! Rdverthlng ~aintenan¢~ & ~n~taUaflon P.O. Box G Wycoff Statio~ 1533 Shorewood Dr. BREMERTON, WASHINGTON 98312 (206) PROPOSAL SUBMIT-rED TO PHONE DATE Kitsap Family YI4CA & Bremerton ttunicipal Pool &=23-87 STREET JOB NAME CITY, STAT[ AND ZIP CODE JOB LOCATION Bremerton ARCHITECT [ DATE Or PLANS I JOB PHONE We hereby submit specifications and estimates for: ~4e propose to fabricate and install one double face I.D. and Directional sign as per approved layout and colors, Sign background and base to be fabricated out of 24 gauge sheet metal with "Nontax" textured surface. All lettering and graphics to be 3/8" thick acrylic applied to background. Sign to be installed in approved location on t~heaton 14ay. For a total of ~3603.00 tax 281.03 Total ~3884.03 Permits not included. ][~t' ~l'Oposl~ hereby to furnish material and labor -- complete in accordance with above specifications, for the sum of: dollars ($ ). Payment to be made as follows: All material is guaranteed to be as specified. All work to be completed in a workmanlike .~~/~'~ _ manner according to standard practices Any alteration or deviation from above specifica- Authorize finns involving extra costs will be executed only upon written orders, and will become an Signatu ~-.,-- ~ ~x- = _ extra charg ....... d above the estimate All ag .... ant .... tmgent upon strikes, accidents ~cp~' _.. ~/;;taeldmwai~hbine or delays beyond our control Owner to carry fire, tornado and other necessary insurance Our workers are fully covered by Workmen's Compensation Insurance. withdrawn days. Arreptanre troposal- The above prices,, specifications and conditions are satisfactory and are hereby accepted. You are authorized Signature to do the work as specified. Payment will be made as outlined above. Date of Acceptance: Signature BUDGET ADJUSTMENT REQUEST Fund-Department Number ~00 Budget Unit Nam= Community Developmemt Man~ /~TReduce Appropriation /--7Increase Revenue /~TIncrease /--~Add Appropriation BAS EL - OB IT Numbers Amount BAS EL - OB IT Numbers Amount 558.11-4119 t30000 $ 20,17!.47 559.20-4830 t39040 $ 78,679.85 559.30-4110 L39020 305.17 559.30-4119 L39050 1,950.00 559.30-6200 L36030 19,998.44 559.30-0000 L37060 36,254.77 TOTAL: $ 78,679.85 559.30-4829 L37020 $ 2,000.00 559.30-6510 K86002 2,000.00 Justification: An audit of the CDBG Program noted that 1984 US/HUD Housing Rehab. monies were over-drawn from US/HUD. The Auditor recommends, and the Community Development Committee concurs, that unexpended 1984 project monies be reprogrammed to cover the deficit and to preserve the Housing Rehab. Program. This budget adjustment/reprogramming also rolls forward apd ~ccou~ts for all 1984 US/HUD Drogram receivables. ~ Department Head Signature Date Director Signature Date Treasurer: Purchasing Agent: Initials x. Date Initials Date Personnel: : Initial $ Date ~[nitial s Date Budget Analyst Comments: --7Recommended /--TNot Recommended Initial s Date ~Approved /--TDenied ~ '~z May~ _l~gnature ~ ' Date ~Re c°mmended /--TN°t Rec°mmended /~/~i ' ~Approved ~Denied ~'-~ ~ ~ ~ ,~' ~"- ~sca] $ Budget Committee 5~9,~ture Date f ~Approved ~Denied ~Other Action (Specify) Authorized City Council Signal~ure Date Treasurer Action.~ Posted by [EXHIBIT 2] ~ ~ Date Initials _~ BUDGET ADJUSTMENT REQUEST .... =und-Department Number Fund 106-00 Budget Unit Name Community Development /--TReduce Appropriation /--~7Increase Revenue /--7Increase /X--~Add Appropriation BAS EL - OB IT Numbers Amount BAS EL - OB IT Numbers Amount 331.1420 $357,000.00 Projects totaling as $357,000.00 Attached Justification: To amend the fund 106-00 1987 Budget to include the US/HUD 1987 funding awarded 28th January, 1987, and amended 14th April, 1987, as approved by City Council on 12th November 1986. ~epartme~(~ Head Signature Date ~r~(~r Signature Date Treasurer: Purchasing Agent: -'i~ In~ls Initials Oate Personnel: : Initials Date Initials Date Budget Analyst Comments: ~Rec°mmendedr /--TN° t Recommended ~ i n~~i a 1 s ~F~Datef~'7 ~Recommended /-~Not Recommended /--TApp roved /--~Denied Ma~ ' s~ gnature 0 ~ ~ Oate ~Recommended /-TNot Recommended / ~TApproved /--TDenied '~. ~ Fis~ & Budget Committee'~ignature Date ~Approved /--7Denied /--7Other Action (Specify) Authorized City Council Signature Date Treasurer Action: Posted by Date Initials The following 1987 Projects are identified in the appropriate categories of eligibility per US/HUD Rules governing the percentage of the 1987 grant award of $350,000 allowed for each activity: BI~]/RY~ (15% Rule) K87-003 - YWCA's Alive Shelter $3,000.00 K87-010 - Kitsap County Project Family 3,750.00 K87-011 - Rape Response Legal Advocacy 3,600.00 K87-020 - Summer Recreation Program for 15,388.00 Special Populations K87-023 - Kitsap Community Action Program/ 6,075.00 Medical Referral Line SUB-TOTAL: $31,813.00 ~~I~e~AD~INISTRATION (20% Rule) K87-001 - Main Street Association $7,500.00 K87-006 - Urban Renewal Plan. 19,486.00 K87-007 - Revision of Shoreline Master-Plan 18,272.00 K87-025 - CDBG Administration 24,742.00 SUB-TOTAL: $70,000.00 PR~ (65% nule) K87-008 - Adolescent Unit - Residential Treatment $25,000.00 Center Construction K87-013 - Waterfront Development Manager 20,395.00 K87-014 - Public Beach Access Tower at East End 49,750.00 of Fourth Street - 1 - K87-018 - Rehab Exterior of Warren Avenue Girl 14,600.00 Scout Hall K87-019 - Evergreen Park Picnic Shelter and 22,124.00 Playground Equipment K87-021 - Warren Avenue Playfield Renovation 19,957.00 K87-022 - Retrofit Bremerton Municipal Swim Pool 71,148.00 K87-024 - Smith School Building Roof Repair 10,713.00 K87-026 - Housing Administration 14,500.00 SUB-TOTAL: $248,187.00 TOTAL OF ABOVE CATEGORIES: $350,000.00 ** PLUS ADDITIONAL AWARD OF ~/~_Q~_Q~_O_Q TO K87-026: 7,000.00 TOTAL: $357,000.00 Please see Attachment "B" that identifies each project allocation into the BARS coding. 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