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EVERETT <br /> WASHINGTON <br /> ORDINANCE NO. 3863-22 <br /> An ORDINANCE closing a special improvement project entitled"Phil Johnson Ballfields Renovation", <br /> Fund 354, Program 054, as established by Ordinance No. 3589-18, and amended by Ordinance No. <br /> 3677-19 <br /> WHEREAS, <br /> A. The Parks special improvement project "Phil Johnson Ballfields Renovation", Fund 354, Program <br /> 054, was established to accumulate all costs for the improvement project. <br /> B. The purpose of the special improvement project has been accomplished. <br /> C. There are neither outstanding obligations of the fund to be paid nor uncollected revenues to be <br /> received. <br /> NOW,THEREFORE,THE CITY OF EVERETT DOES ORDAIN: <br /> Section 1. That the project entitled "Phil Johnson Ballfields Renovation", Fund 354, Program 054, be <br /> closed. <br /> Section 2. That the final revenues and expenses for the "Phil Johnson Ballfields Renovation", Fund 354, <br /> Program 054, are as follows: <br /> REVENUES <br /> Fund 354—CIP 3 $ 3,850,000.00 <br /> RCO Grants $ 750,000.00 <br /> Donations $ 50,000.00 <br /> Total $4,650,000.00 <br /> EXPENSES <br /> Design & Construction $4,637,116.01 <br /> Transfers Out $ 12,883.99 <br /> Total $4,650,000.00 <br />