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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 “100th Street SW Improvements” <br />Fund 303, Program 120, as established by Ordinance No. 3761-20. <br />Council Bill # interoffice use <br />CB 2511-75 <br />Project: 100th Street SW Improvements <br />Partner/Supplier: Washington State Department of Transportation (WSDOT) <br /> Location: 100th Street SW <br />Preceding action: Ordinance 3761-20, approved on 6/24/20 <br />Fund: 303 – Public Works Improvement Projects <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 />Ordinance <br /> <br />Department(s) involved: <br />Public Works, Admin <br /> <br />Contact person: <br />Tom Hood <br /> <br />Phone number: <br />(425) 257-8809 <br /> <br />Email: <br />THood@everettwa.gov <br />Initialed by: <br />RLS <br />Department head <br /> <br />Administration <br /> <br />Council President <br />Fiscal summary statement: <br />Ordinance No. 3761-20 appropriated $960,000 to Fund 303, Program 120 for the project, which <br />the source of funds includes the following: <br /> Federal Grant – STP $800,000 <br /> Fund 157 – Traffic Mitigation 150,000 <br /> Fund 119 – Street Improvements 10,000 <br /> Total Funds $960,000 <br />Only $120,857 in STP funds were received, resulting in total revenues of $280,857. <br />The project was completed at a cost of $119,474 and a balance transfer to Fund 119 – Street <br />Improvements Fund in the amount of $11,382, and balance transfer to Fund 157 – Traffic <br />Mitigation Fund in the amount of $150,000. <br />Total expenses for the project inclusive of the transfer outs are $280,857. <br /> <br />Project summary statement: <br />This project initiated design on planned improvements at 100th Street SW, a critical east-west <br />arterial link between Evergreen Way and the Paine Field Passenger Air Terminal and the SW <br />Everett Manufacturing and Industrial Center. Planned improvements included roadway widening, <br />pavement markings and signing, illumination upgrades, ADA improvements, and stormwater <br />upgrades. <br />Due to funding constraints, the department ultimately decided to halt the project. The <br />department will proceed with completion of design and construction phase of the project when <br />additional grant funds are available. Upon reopening the project, the department will return to <br />council with a new funding ordinance <br />Recommendation (exact action requested of Council): <br />Adopt an Ordinance closing Special Improvement Project entitled “100th Street SW <br />Improvements” Fund 303, Program 120, as established by Ordinance No. 3761-20. <br /> <br />City Council Agenda Item Cover Sheet