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• EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 4 <br /> • <br /> PROJECT TITLE: � <br /> An Ordinance creating a Briefing COUNCIL BILL# C t/4-02-1 <br /> � (-02-12_ <br /> special improvement project Proposed Action Originating Department Public Works <br /> entitled,"East Everett Consent Contact Person 40 Ryan Sass <br /> Pedestrian Walkway,"Fund Action Phone Number (425)257-8942 <br /> 303,Program 016,and First Reading FOR AGENDA OF Mar 5,2014 <br /> repealing Ordinance No. 3341- Second Reading <br /> 13. Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head f <br /> CAA �1 41 <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> East Grand Avenue to Change Order#2 2/19/14 Proposed Ordinance <br /> East Marine View Drive <br /> Amount Budgeted $1,397,556 <br /> Expenditure Required $1,492,801 Account Number(s): PW 2696 <br /> Budget Remaining -0- <br /> Additional Required $95,245 <br /> DETAILED SUMMARY STATEMENT: <br /> The City of Everett was awarded a federal grant for the design and construction of bicycle and pedestrian <br /> facilities along sections of East Grand Avenue and East Marine View Drive. <br /> Change Order#2 which went to Council on 2/19/14,modified six bid items in the contract due to the need <br /> foradditional quantities not accounted for in the original bid proposal. The increase of$95,245 requires <br /> amending the project budget. <br /> The funding sources for this project are: <br /> STPE—Federal Grant $ 752,548 <br /> • <br /> Fund 119—Street Improvements 559,450 <br /> Fund 154—CIP 3 97,803 <br /> Fund 157—Traffic Mitigation 23,000 <br /> Fund 301 —Arterial Streets 60,000 <br /> $1,492,801 <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an ordinance creating a special improvement project entitled, "East Everett Pedestrian Walkway," <br /> Fund 303,Program 016,and repealing Ordinance No. 3941-13. <br />