2022/12/07 Council Agenda Packet

E EVERETT Project title: An ordinance closing the special improvement project entitled "Forterra Restoration Plan", Fund 354, Program 068, as established by Ordinance No. 3787-20 City Council Agenda Item Cover Sheet Council Bill # ,rerujjice use CB 2212 - 65 Agenda dates requested: 12/7, 12/14/ and 12/21 Briefing Proposed action 12/07/22 Proposed action 12/14/22 Consent Action 12/21/22 Ordinance Public hearing Yes X No Budget amendment: Yes X No PowerPoint presentation: Yes X No Attachments: Closing Ordinance Department(s) involved: Parks and Facilities Administration Contact person: Bob Leonard Phone number: 425-257-8335 Email: bleonard@everettwa.gov Initialed by: 2ML Department head Administration Council President Project: Forterra Restoration Plan Partner/Supplier : Forterra NW Location: Preceding action: Funding Ordinance Fund: Fund 354, Program 68 (CIP3) Fiscal summary statement: The source of funds for the Forterra Restoration Plan is Capital Improvement Program (CIP-3). The original funding ordinance amount is $58,000. The project was completed at a total cost of $57,460.49. All expenses for the project have been paid. The remaining balance will be transferred to CIP-3. Project summary statement: The parks improvement project entitled "Forterra Restoration Plan", Fund 354, Program 068, was established for the continued implementation of a restoration plan for several publicly owned urban forested areas within the City of Everett. The intended outcome was to help preserve publicly owned urban forests in terms of health, functionality, the public benefits urban forests provide, and long-term ecological sustainability. All work has been completed to the satisfaction of the Parks and Facilities Department. Recommendation (exact action requested of Council): Adopt an Ordinance closing a special improvement project entitled "Forterra Restoration Plan", Fund 354, Program 068, as established by Ordinance No. 3787-20.