2024/04/17 Council Agenda Packet

City Council Agenda Item Cover Sheet Project title: An Ordinance Creating a Special Improvements Project Entitled, “Senator Henry M. Jackson Park Lighting Improvement Project”, Fund 354, Program 099, to Accumulate All Costs for the Project in the Amount of $150,000 Council Bill # CB 2404-93 Project: Senator Henry M. Jackson Park Lighting Improvement Project Partner/Supplier: TBD Location: 3302 18th St., Everett, WA 98201 Preceding action: None Fund: Fund 354, Program 099 Agenda dates requested: Briefing Proposed action 4/10/2024 Proposed action 4/17/2024 Consent Action 4/24/2024 Ordinance X Public hearing Yes X No Budget amendment: Yes X No PowerPoint presentation: Yes X No Attachments: Funding Ordinance Department(s) involved: Parks and Facilities Contact person: Bob Leonard Phone number: 425 257-8335 Email: Bleonard@everettwa.gov Initialed by: RML Department head Administration Council President Fiscal summary statement: The source of funds for the Senator Henry M. Jackson Park Lighting Improvement Project is CIP-3. The project cost estimate is $150,000. These costs include all construction activities, contingency, tax, and all other costs associated with the project. Project summary statement: The City of Everett Parks, Recreation and Open Space (PROS) Plan adopted by Council in 2022 identifies the need to improve existing park sites. Lighting additions and/or updates, along with needed repairs, will include both the upper and lower parking lots, park amenities, and pathways. The anticipated start of construction is Summer/Fall 2024. Recommendation (exact action requested of Council): Adopt an Ordinance creating a Special Improvement Project entitled, “Senator Henry M. Jackson Park Lighting Improvement Project”, Fund 354, Program 099 to accumulate all costs for the project in the amount of $150,000.