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City Council Agenda Item Cover Sheet <br />Project title: An Ordinance Creating a Special Improvement Project Entitled “Walter E. Hall Community <br />Amenities”, Fund 354, Program 092, to Accumulate all Costs for the Project <br />Council Bill # <br /> CB 2309-45 Project: Walter E. Hall Community Amenities <br />Partner/Supplier: Great Western (KCDA) <br /> Location: 1226 W Casino Road <br />Preceding action: None <br />Fund: 354, Program 092 (CIP 3) <br />Agenda dates requested: <br />Briefing <br />Proposed Action 10/11 & 10/18/23 <br />Consent <br />Action 10/25/2023 <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 />Funding Ordinance <br />Department(s) involved: <br />Parks & Facilities <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 />Fiscal summary statement: <br />The proposed Funding Ordinance will fund the installation of shade structure, concrete pad, and site furnishings at an estimated cost of $85,000. Equipment procurement and installation <br />wi ll be through King County Directors Association (KCDA) Cooperative. <br />The City was awarded a $50,000 reimbursable grant through partner organization LISC to fund <br />th ese improvements. <br />Pr <br /> oject summary statement: <br />Th is project will add new shade structure and site furnishings to Walter E. Hall Park. These amenities will provide opportunities for Everett residents and visitors to gather and enjoy a <br />picnic area at the park. These additions are supported by the Walter E. Hall Park Master Plan <br />as well as partners within the community. <br />Th e anticipated start of construction is Spring/Summer 2024. <br />Re commendation (exact action requested of Council): <br />A dopt an Ordinance creating a Special Improvement Project entitled “Walter E. Hall <br />Community Amenities”, Fund 354, Program 092, to accumulate all costs for the project.