2025/11/19 Council Agenda Packet

Project title: An Ordinance closing a Special Improvement Project entitled “Water Main Replacement Y” Fund 336, Program 035, as established by Ordinance No. 3928-23. Council Bill # interoffice use CB 2511-73 Project: Water Main Replacement Y Partner/Supplier: Location: Citywide Preceding action: Fund: 336 – Water & Sewer System Improvements Fund Agenda dates requested: Briefing 1st Reading 11/19/25 Proposed action 12/03/25 Consent Action 12/10/25 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: Ryan Sass Phone number: (425) 257-8942 Email: RSass@everettwa.gov Initialed by: RS Department head Administration Council President Fiscal summary statement: Ordinance No. 3928-23 appropriated $3,750,000 in funds to Fund 336, Program 035 for the improvements. The design and construction phases of this project were completed at a cost of $3,850,703. This Ordinance, if approved, will authorize an additional $100,703 and close out the project. Project summary statement: This project installed new water mains to replace existing water mains that had a high consequence of failure and were prone to breaks. By upgrading these water mains, reliability of water service for existing customers and future development, and adequate fire flow, per the 2020 Comprehensive Water Plan, is assured. The project has been completed, all necessary replacements and upgrades have been installed. Recommendation (exact action requested of Council): Adopt an Ordinance closing a Special Improvement Project entitled “Water Main Replacement Y” Fund 336, Program 035, as established by Ordinance No. 3928-23. City Council Agenda Item Cover Sheet