2025/08/27 Council Agenda Packet

City Council Agenda Item Cover Sheet Project title: An Ordinance Amending Ordinance No. 4003-24 Entitled Special Improvement Project “Forest Park Pickleball Court Installation”, Fund 354, Program 093, to Accumulate All Costs for the Project. Council Bill # CB 2508-42 Project: Forest Park Pickleball Court Installation Partner/Supplier: TBD Location: 802 E. Mukilteo Blvd, Everett Preceding action: Ordinance 4003-24 Fund: Fund 354, Program 093 (CIP-3) Agenda dates requested: Briefing Proposed Action 8/13/25 Proposed Action 8/20/25 Consent Action 8/27/25 Ordinance X Public hearing Yes X No Budget amendment: Yes X No PowerPoint presentation: Yes X No Attachments: Funding Ordinance Amendment Department(s) involved: Parks & 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 proposed Ordinance will provide funding for the construction support services and the construction costs for the Forest Park Pickleball Court Installation. The source of funds for this project is Fund 354, Program 093 (CIP 3). All related construction support services and the construction costs are estimated at $1,320,000. The Parks & Facilities Department has been awarded a Local Community Project Grant from the state in the amount of $334,650 to help fund the project. Project summary statement: The City of Everett and the Mukilteo Everett Pickleball Club will partner in the planning, design and construction of Everett’s first multiple court outdoor recreational facility dedicated solely to pickleball the fastest growing sport, as all ages and abilities are able to play. The project scope includes the replacement of approximately thirty underutilized covered horseshoe pits and related structures and storage outbuildings. The two existing multi-use sport courts will be renovated to complement the new pickleball facility and expand opportunities for basketball and hockey. The proposed new facility will add eight paved dedicated pickleball courts. Additional enhancements include related sport fencing, energy-efficient site lighting, drinking fountain, benches, new horseshoe pits, added cornhole, landscape and stormwater treatment. Recommendation (exact action requested of Council): An Ordinance amending Ordinance No. 4003-24 entitled a Special Improvement Project “Forest Park Pickleball Court Installation”, Fund 354, Program 093, to accumulate all costs for the project.