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LI EVERETT <br />Project title: <br />An Ordinance creating a special improvement project entitled "Forterra Restoration Plan", Fund 354, program <br />068, for the continued implementation of a restoration plan for several publicly owned urban forested areas <br />within the City of Everett <br />City Council Agenda Item Cover Sheet <br />Council Bill # interoffice use <br />CB 2011-63 <br />Agenda dates requested: <br />Briefing <br />Proposed action <br />12/2/20 <br />Consent <br />Action <br />Ordinance <br />Public hearing <br />Yes <br />11/25 and <br />12/16/20 <br />X <br />x No <br />Budget amendment: <br />Yes x No <br />PowerPoint presentation: <br />Yes x No <br />Attachments: <br />Ordinance <br />Department(s) involved: <br />Parks, Legal, Admin <br />Contact person: <br />Kimberly Shelton <br />Phone number: <br />425.257.8305 <br />Email: <br />kshelton@everettwa.gov <br />Initialed by: <br />2ML <br />Department head <br />Administrat'on <br />Council President <br />Consideration: Funding Ordinance <br />Project: Forterra Restoration Plan <br />Partner/Supplier : Forterra NW <br />Location: 901. Fifth.. Ave,.Su i.te..2 200,.. Sea.ttl e,..W A...98164 <br />Preceding action: N/A <br />Fund: 354 (CIP 3) <br />Fiscal summary statement: <br />Expenditure required is $58,000 annually from fund 354. <br />Project summary statement: <br />This funding ordinance will allocate CIP3 dollars for the continued partnership with Forterra on <br />the city's 20-year forest restoration plan. The City and Forterra will focus forest restoration <br />activity in urban -forested areas within Everett under the management of the Parks and <br />Community Services Department including, but not limited to, work in Thornton A Sullivan Park <br />(Silver Lake), Howarth Park, Hannabrook Park, South Everett Forest Preserve, Rotary Park, Forest <br />Park and Johnston -Kelly Park Total compensation to Forterra for 2021 is not to exceed <br />$58,000 <br />The intended outcome is to help preserve publicly owned urban forests in terms of their health, <br />functionality the public benefits urban forests provide, and long-term ecological <br />sustainability. The work will be accomplished in coordination with the Public Works and Planning <br />Departments, as well as the Board of Park Commissioners, Tree Committee and community <br />stewards. CIP3 funding is available in 2021 for this project. <br />Recommendation (exact action requested of Council): <br />Adopt an ordinance creating a special improvement project entitled "Forterra Restoration Plan", <br />Fund 354, program 068, for the continued implementation of a restoration plan for several <br />publicly owned urban forested areas within the City of Everett. <br />