2023/12/13 Council Agenda Packet

City Council Agenda Item Cover Sheet Project title: An Ordinance creating a Special Improvement Project entitled “Lift Station #15” Fund 336, Program 041. Council Bill # CB 2312-75 Consideration: Plans & Systems Ordinance Project: Lift Station #15 Partner/Supplier: Location: Edgewater Park Preceding action: None Fund: 336 – Water and Sewer System Improvement Fund Agenda dates requested: 12/6/23, 12/13/23, 12/20/23 Briefing Proposed action X Consent Action X Ordinance X Public hearing Yes X No Budget amendment: Yes X No PowerPoint presentation: Yes X No Attachments: Proposed Ordinance Department(s) involved: Public Works, Admin Contact person: Tom Hood Phone number: (425) 257-8809 Email: THood@everettwa.gov Initialed by: RLS Department head Administration Council President Fiscal summary statement: The funding source for this project will be Fund 401 Water and Sewer Utility Fund. The programmed available funding for this project is $3,000,000. Project summary statement: The southernmost segment of the Mukilteo Beach Interceptor is cast iron pipe constructed in the 1960s. It has deteriorated and is in a difficult location to repair and replace, therefore new sewer infrastructure is needed to redirect sewer flows. This project will collect flow from 413 single family homes and an upstream industrial area at a new sewer lift station, Lift Station #15 near Edgewater Park, and pump through a forcemain along Shore Avenue into a segment of the Interceptor in better condition to the northeast. Design of this project is coordinated with future projected needs identified in the 2024 Sewer Comprehensive Plan Update. Recommendation (exact action requested of Council): An Ordinance creating a Special Improvement Project entitled “Lift Station #15” Fund 336, Program 041.