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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 5 <br /> PROJECT TITLE: <br /> An ordinance closing the 12/11/13 Briefing COUNCIL BILL# )1 ��c D <br /> special improvement project Proposed Action . Originating Department Parks <br /> entitled"Kasch Park Soccer Consent Contact Person Paul Kaftanski <br /> Field#1 Replacement",Fund Action Phone Number Ext 8335 <br /> 354,Program 040 as 12/11/13 First Reading FOR AGENDA OF 12/11/13,12/18/13 <br /> established by Ordinance No. 12/24/13 <br /> 3264-12. 12/18/13 Second Reading <br /> 12/24/13 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head pg. <br /> CAA d� <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> 8800 Airport Road Council adoption of Proposed Ordinance Administration,Parks <br /> Ordinance 3264-12 <br /> Amount Budgeted $1,005,565.00 <br /> • <br /> Expenditure Required $887,699.33 <br /> Budget Remaining $117,865.67 Account Number(s):Fund 354,Program 040 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The attached ordinance will close Fund 354,Program 040,entitled"Kasch Park Soccer Field#1 <br /> Replacement." The project replaced synthetic soccer field# 1 at the park. The project was completed earlier <br /> this year. <br /> The original ordinance provided$1,005,565.00 in funding from CIP 3. This included$700,000.00 from <br /> Fund 154—CIP 3 and$305,565.00 from Fund 148—Cumulative Reserve for Parks. The required funding to <br /> complete the project was$887,699.33. The difference between$1,005,565.00 and$877,699.33 will remain <br /> in Fund 148. That amount is$117,865.67. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt the ordinance closing the special improvement project entitled"Kasch Park Soccer Field#1 <br /> Replacement",Fund 354,Program 040 as established by Ordinance No. 3264-12. <br /> 17 <br />