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Ordinance 4081-25
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Ordinance 4081-25
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3/13/2025 10:58:47 AM
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3/13/2025 10:58:43 AM
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Ordinances
Ordinance Number
4081-25
Date
3/12/2025
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<br /> <br /> <br /> <br /> <br /> <br />ORDINANCE NO. __________ <br /> <br />An Ordinance creating a special improvement project entitled “Park and Downtown Restrooms Access <br />Control Project”, Fund 354, Program 105, and Fund 342, Program 048 to accumulate all costs for the <br />project. <br /> <br />WHEREAS, <br /> <br />A. The City Council recognizes the need to implement access control systems throughout the City <br />Park and Downtown public restrooms. <br /> <br />B. The City Council recognizes the need for anti-vandalism and after-hour access control measures <br />for public restrooms. <br /> <br />C. The City Council recognizes the need update and maintain public access to restroom facilities. <br /> <br /> <br />NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN: <br /> <br />Section 1. A special improvement project is hereby established as Fund 354, Program 105, and Fund <br />342, Program 048 and shall be entitled “Park and Downtown Restrooms Access Control Project” to <br />accumulate all costs for the project. <br /> <br />Section 2. Authorization is hereby given to accumulate costs and distribute payments from Fund 354, <br />Program 105, and Fund 342, Program 048 for the special improvement project. <br /> <br />Section 3. Authorization is hereby granted to the Parks and Facilities Director, under the direction of the <br />Mayor, to assume full and complete responsibility for conducting all tasks and all necessary steps to <br />accomplish the actions authorized in this ordinance. <br />Section 4. The sum of $350,000.00 is hereby appropriated to Fund 354, Program 105, and Fund 342, <br />Program 048, “Park and Downtown Restrooms Access Control Project” as follows: <br /> <br />A. Use of Funds <br />Improvements $350,000 <br />Total $350,000 <br /> <br />B. Source of Funds <br />Fund 354, Program 105 (CIP-3) $300,000 <br />Fund 342, Program 048 (CIP-1) $ 50,000 <br />Total $350,000 <br />4081-25
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