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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: <br /> An ordinance creating a special Briefing COUNCIL BILL# r ` <br /> improvement project entitled Proposed Action Originating Department Public Works <br /> "Public Amenities and Consent Contact Person Dave Davis,PE <br /> Wetland Enhancements,"Fund Action Phone Number (425)257-8913 <br /> 308,Program 003,to First Reading FOR AGENDA OF June 18,2014 <br /> accumulate all costs for the Second Reading <br /> improvements and repealing Third Reading Initialed by: <br /> Ordinance No. 3245-11 Public Hearing Department Head <br /> Budget Advisory CAA <br /> Council President 4 <br /> Location Preceding Action Attachments Department(s)Approval <br /> Riverfront Development Ordinance No. 3245-11 Proposed Ordinance Public Works,Admin <br /> Approved 12/7/11 <br /> Amount Budgeted $3,294,635 <br /> Expenditure.Required $4,576,148 Account Number(s): RD3312 <br /> Budget Remaining -0- <br /> Additional Required $ 1,281,513 <br /> DETAILED SUMMARY STATEMENT: <br /> This ordinance will create a special improvement project to accumulate all costs for the design and <br /> construction of public amenities and wetland enhancements for the Riverfront Development. These projects <br /> included the design and construction of the Railroad Corridor trail and the additional work to be done on <br /> wetland enhancements. <br /> This ordinance is needed to recognize contributions from Polygon and update the funding necessary to <br /> complete the design,peimitting,and final construction of the North Wetlands Complex. <br /> The funding sources for this program are: <br /> Fund 308_Land Sale OM $ 1,886,251 <br /> Other Miscellaneous Revenue-(Polygon Contributions) 775,000 <br /> Fund 162—CIP 4 700,000 <br /> Fund 162—CIP 2 500,000 <br /> Fund 009—General Fund 432,000 <br /> DOE Stormwater Grant—State Grant 276,383 <br /> Investment Interest 6,514 <br /> Total $4,576,148 <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an ordinance creating a special improvement project entitled"Public Amenities and Wetland <br /> Enhancements,"Fund 308, Program 003,to accumulate all costs for the improvements and repealing <br /> Ordinance No. 3245-11. <br /> 21 <br />