2025/01/29 Council Agenda Packet

City Council Agenda Item Cover Sheet Project title: An Ordinance creating a special improvement project entitled “36th Street CSO Storage and Regulator Modifications” Fund 336, Program 022, and repealing Ordinance No. 3902-22. Council Bill # CB 2501-09 Consideration: Plans & Systems Ordinance Project: 36th Street CSO Storage and Regulator Modifications Partner/Supplier: Location: 36th Street east of Smith Avenue Preceding action: Ordinance 3812-21, approved on 7/14/21 Ordinance 3902-22, approved on 10/26/22 Fund: Fund 336 – Water and Sewer System Improvements Fund Agenda dates requested: Briefing Proposed action 01/29/25 Proposed action 02/05/25 Consent Action 02/12/25 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: Souheil Nasr Phone number: 425-257-7210 Email: SNasr@everettwa.gov Initialed by: RLS Department head Administration Council President Fiscal summary statement: Ordinance 3902-22 authorized an appropriation of $3,500,000 for the design phase of the project. Additional funding in the amount of $39,000,000 is required to complete the project. This new ordinance is necessary to program the additional funds needed for construction of the project. This Ordinance will repeal Ordinance 3902-22, and authorizes the following appropriations to be programmed: Design Phase (previously programmed) $ 3,500,000 Construction Phase (newly programmed) $39,000,000 Total Project Costs $42,500,000 The funding sources for this project will be as follows: Fund 401 - Water and Sewer Utility $42,500,000 Total source of funds $42,500,000 Project summary statement: This project, in conjunction with the Sewer “O” Phase 2 project, will control/eliminate combined sewer flooding at 36th Street and McDougall Ave and reduce combined sewer overflow (CSO) discharges at Snohomish River Outfalls (SRO) SRO7 and SRO8 to comply with Department of Ecology requirements. Design is nearly complete, and construction is expected to begin in 2025. Recommendation (exact action requested of Council): Adopt an Ordinance creating a Special Improvement Project entitled “36th Street CSO Storage and Regulator Modifications” Fund 336, Program 022, and repealing Ordinance No. 3902-22.