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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 4 <br /> PROJECT TITLE: � V j _�� j� <br /> An ordinance closing the 12/17/14 Briefing COUNCIL BILL# — ) <br /> special improvement project Proposed Action Originating Department Parks <br /> entitled"Hannabrook Park Consent Contact Person Paul Kaflanski <br /> Playground Improvements", Action Phone Number Ext. 8335 <br /> Fund 354,Program 044 as • First Reading FOR AGENDA OF 12/17/14 <br /> established by Ordinance No. Second Reading <br /> 3355-13 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA Ct'b <br /> Council President a,,v, <br /> Location Preceding Action Attachments. Department(s)Approval <br /> 5815 Brookridge Blvd. Council adoption of Proposed Ordinance Administration,Parks <br /> Ordinance 3355-13 <br /> $50,000.00:Fund 354,Program 044 <br /> Amount Budgeted $100,000.00 <br /> $50,000.00: Snohomish County <br /> Expenditure Required $86,270.82 Fund 354,Program 044 • <br /> Budget Remaining $13,729.18 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The attached ordinance will close Fund 354,Program 044,entitled."Hannabrook Park Playground <br /> Improvements."The project funded the planning, design and construction of playground equipment to <br /> replace aged equipment no longer maintainable. <br /> The funding consisted of$50,000 from CIP 3 and$50,000 in matching grant funds from Snohomish County. <br /> As the total capital expenditure required was$86,270.82, one-half of the$13,729.18 remaining budget, <br /> totaling$6,864.59,has been returned to Snohomish County. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt the ordinance closing the special improvement project entitled"Hannabrook Park Playground <br /> Improvements",Fund 354,Program 044 as established by Ordinance No. 3355-13. <br /> • <br />