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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: �r' ' �Z <br /> An Ordinance Closing the 5/6/15 Briefing COUNCIL BILL# L,l� `��G} T <br /> Special Improvement Project Proposed Action Originating Department Parks <br /> Entitled"Thornton A. Sullivan Consent Contact Person Paul Kaftanski <br /> Park Capital Construction Action Phone Number 425-257-8335 <br /> Project",Fund 354, Program 5/6/15 First Reading FOR AGENDA OF May 6, 2015 <br /> 016 as established by 5/13/15 Second Reading <br /> Ordinance No.2474-00 5/20/15 Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> 11405 W. Silver Lake Rd Adoption of Ordinance Ordinance Administration,Parks <br /> No. 2474-00, 8/9/00 <br /> Amount Budgeted $500,000 Fund 354,Program • <br /> Expenditure Required $522,942 Ac,count Number(s): • •• • <br /> Budget Remaining -0- <br /> Additional Required $22,942 Fund 354,Program • <br /> DETAILED SUMMARY STATEMENT: <br /> The attached ordinance will close Fund 354,Program 016, entitled"Thornton A. Sullivan Park Capital <br /> Construction Project." A variety of projects were funded through this program. They included: <br /> 1)Draft master plan for the entire park; <br /> 2) Silver Lake trail master plan; <br /> 3)Repairs to a variety of structures including restrooms, Silver Hall, Camp.Patterson and the picnic shelter; <br /> 4)Dock repairs and floats' modifications/replacement; <br /> 5)Excalibur site demolition; and <br /> 6) Swim area upgrades <br /> In 2001, $22,942 of interest was added to Fund 354, Program 016. The proposed closing ordiance recognizes <br /> the receipt and expenditure of this additional$22,942. <br /> All funds have been expended. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an ordinance closing the special improvement project entitled"Thornton A. Sullivan Park Capital <br /> Construction Project",Fund 354,Program 016 as established by Ordinance No. 2474-00. <br /> 7 <br />