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r IIEVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 5 <br /> PROJECT TITLE: <br /> An ordinance closing the 10/23/13 Briefing COUNCIL BILL# t() <br /> special improvement project Proposed Action Originating Department Parks <br /> entitled"Walter E. Hall Park Consent Contact Person Paul Kaftanski <br /> Playground",Fund 354, Action Phone Number 425-257- 8335 <br /> Program 037 as established by 10/23/13 First Reading FOR AGENDA OF 10/23/13 <br /> Ordinance No. 3052-08 10/30/13 Second Reading 10/30/13 <br /> 11/06/13 Third Reading 11/06/13 <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA Al I <br /> Council President0, <br /> Location Preceding Action Attachments Department(s)Approval <br /> 1226 W. Casino Road Council adoption of Proposed Ordinance Administration,Parks <br /> Ordinance 3052-08 <br /> Amount Budgeted $121,014.52 <br /> Expenditure Required $121,014.52 Account Nimber(s): <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The attached ordinance will close Fund 354,Program 037,entitled"Walter E.Hall Park Playground." The <br /> project replaced the playground at the park. It was completed earlier this year. <br /> The original ordinance provided$150,000.00 in funding from CIP 3. The required funding to complete the <br /> project was$121,014.52. During construction of the project, $130,000.00 was transferred and made <br /> available to pay for project construction. The difference between$130,000.00 and$121,014.52 will be <br /> transferred into CIP 3. That amount is $8,985.48. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt the ordinance closing the special improvement project entitled"Walter E.Hall Park Playground", <br /> Fund 354, Program 037 as established by Ordinance No. 3052-08. <br /> 17 <br />