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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Project title: An Ordinance closing a Special Improvement Project entitled “Beverly Lake WQ Retrofit” Fund <br />336, Program 040, as established by Ordinance No. 3966-23. <br />Council Bill # interoffice use <br />CB 2511-69 <br />Project: Beverly Lake Water Quality Retrofit <br />Partner/Supplier: WA State Department of Ecology <br /> Location: Beverly Lake <br />Preceding action: Ordinance No. 3966-23, approved 8/16/23 <br />Fund: 336 – Water & Sewer System Improvements Fund <br />Agenda dates requested: <br /> <br /> <br />Briefing <br />1st Reading 11/19/25 <br />Proposed action 12/03/25 <br />Consent <br />Action 12/10/25 <br />Ordinance X <br />Public hearing <br /> Yes X No <br /> <br />Budget amendment: <br /> Yes X No <br /> <br />PowerPoint presentation: <br /> Yes X No <br /> <br />Attachments: <br />Proposed Ordinance <br /> <br />Department(s) involved: <br />Public Works, Admin <br /> <br />Contact person: <br />Ryan Sass <br /> <br />Phone number: <br />(425) 257-8942 <br /> <br />Email: <br />RSass@everettwa.gov <br />Initialed by: <br /> RS <br />Department head <br /> <br />Administration <br /> <br />Council President <br />Fiscal summary statement: <br />Ordinance No. 3966-23 appropriated $1,500,000 in funds to Fund 336, Program 040 for the <br />project with $645,000 from a Washington State Department of Ecology grant and local matching <br />funds of $855,000. <br /> <br />The design and construction phases of this project were completed at a cost of $1,402,690. An <br />additional balance transfer of $123,948 back to Fund 401 brings the total project expenses to <br />$1,526,638. <br />This Ordinance, if approved, will amend the budget for the improvements by adding an <br />additional $26,638 in grant revenue, increasing expenditure authority by the same amount and <br />closing the project. <br /> <br />Project summary statement: <br />This project will improve water quality in Beverly Lake through installation of General Use Level <br />Designation (GULD) approved stormwater treatment devices on the City of Everett storm sewer <br />system near discharge points to Beverly Lake. This project will also provide treatment for total <br />suspended solids (TSS). <br />The project has been completed, all necessary replacements and upgrades have been installed. <br /> <br />Recommendation (exact action requested of Council): <br />Adopt an Ordinance closing a Special Improvement Project entitled “Beverly Lake WQ Retrofit” <br />Fund 336, Program 040, as established by Ordinance No. 3966-23. <br /> <br />City Council Agenda Item Cover Sheet