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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br />9 <br />PROJECT TITLE: <br />An Ordinance creating a <br />special improvement project <br />entitled, "Broadway Bridge <br />Replacement Project", Fund <br />303, Program 089, and <br />repealing Ordinance No. <br />3178-10 <br />Briefing <br />Proposed Action <br />Consent <br />Action <br />First Reading <br />Second Reading <br />Third Reading <br />Public Hearing <br />Budget Advisory <br />COUNCIL BILL # <br />Originating Department <br />Contact Person <br />Phone Number <br />FOR AGENDA OF <br />Initialed by: <br />Department Head <br />CAA <br />Council President <br />(L-to5-) <br />Public Works <br />Ryan Sass <br />(425) 257-8942 <br />May 28, 2014 <br />Location Preceding Action <br />Broadway from Hewitt to Ordinance No. 3178-10 <br />California approved 4/14/10 <br />Attachments <br />Vicinity Map <br />Proposed Ordinance <br />Department(s) Approval <br />Public Works, Admin <br />Amount Budgeted <br />$13,613,800 <br />Expenditure Required <br />$13,613,800 <br />Account Nnmber(s): PW 3395, Fund 303 <br />Budget Remaining <br />-0- <br />Additional Required <br />-0- <br />DETAILED SUMMARY STATEMENT: <br />The City of Everett has secured additional Federal funding for the construction of the new Broadway Bridge. <br />This ordinance will establish the budget for the design and construction phases of the project and reflect all <br />funding sources. <br />The scope of the project includes demolition of the existing structure, traffic control, replacement bridge <br />structure (including roadway, curbs, sidewalks and illumination), roadway improvements, utility <br />improvements (water and drainage), non -motorized transportation improvements, ADA improvements, <br />landscape restoration, and irrigation. <br />Total project cost is estimated at $13,613,800 and will be funded as follows: <br />Federal Grant— DEMO $3,116,000 <br />Federal Grant — BRAC 7,580,021 <br />Fund 162 — CIP 4 1,522,500 <br />Fund 157 — Traffic Mitigation 293,779 <br />Fund 401— Utilities 277,500 <br />BNSF Railroad 824,000 <br />Total Resources <br />$13,613,800 <br />RECOMMENDATION (Exact action requested of Council): <br />Adopt the proposed Ordinance creating a special improvement project entitled, "Broadway Bridge <br />Replacement Project", Fund 303, Program. 0.8 9, and repealing Ordinance No. 3178-10. <br />1 <br />