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`EVERETT <br />City Council Agenda Item Cover Sheet <br />Project title: An Ordinance Closing the Special Improvement Project Entitled "Forterra Restoration Plan", <br />Fund 354, Program 074, as Established by Ordinance No. 3842-21 <br />Council Bill # interoffice use <br />CB 2309-46 <br />Agenda dates requested: <br />Briefing <br />Proposed action 10/11 & 10/18/23 <br />Consent <br />Action 10/25/23 <br />Ordinance <br />Public hearing <br />Yes X No <br />Budget amendment: <br />Yes X No <br />PowerPoint presentation: <br />Yes X No <br />Attachments: <br />Closing Ordinance <br />Department(s) involved: <br />Parks and Facilities <br />Administration <br />Contact person: <br />Bob Leonard <br />Phone number: <br />425-257-8335 <br />Email: <br />bleonard@everettwa.gov <br />Initialed by: <br />RML <br />Department head <br />Administration <br />Council President <br />Project: <br />Partner/Supplier: <br />Location: <br />Preceding action: <br />Fund: <br />Forterra Restoration Plan <br />Forterra NW <br />N/A <br />Funding Ordinance 3842-21 <br />Fund 354, Program 074 (CIP3) <br />Fiscal summary statement: <br />The source of funds for the Forterra Restoration Plan is Capital Improvement Program (CIP-3). <br />The original funding ordinance amount is $58,000 with $57,242 paid out for services to Forterra <br />Northwest. The remaining balance $758 will be transferred to CIP-3. <br />Project summary statement: <br />This closing Ordinance closes the funding Ordinance for the Forterra restoration plan and the <br />Green Everett Program that was implemented for 2022. <br />The parks improvement project entitled "Forterra Restoration Plan", Fund 354, Program 074, was <br />established for the continued implementation of a restoration plan for several publicly owned <br />urban forested areas within the City of Everett. <br />The intended outcome was to help preserve publicly owned urban forests in terms of health, <br />functionality, the public benefits urban forests provide, and long-term ecological sustainability. <br />The City and Forterra focused on forest restoration activity in Thornton A. Sullivan Park, Howarth <br />Park, Hannabrook Park, South Everett Forest Preserve, Rotary Park, Forest Park, and Johnston - <br />Kelly Park. The work also included Green Everett Day in Forest Park. <br />All work was accomplished to the satisfaction of the Parks and Facilities Department. <br />Recommendation (exact action requested of Council): <br />Adopt an Ordinance closing a Special Improvement Project entitled "Forterra Restoration Plan", <br />Fund 354, Program 074, as established by Ordinance No. 3842-21. <br />