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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 “California Street Pedestrian & <br />Bicycle Corridor” Fund 303, Program 119, as established by Ordinance No. 3738-20. <br />Council Bill # interoffice use <br />CB 2511-77 <br />Project: California Street Pedestrian & Bicycle Corridor <br />Partner/Supplier: Washington State Department of Transportation (WSDOT) <br /> Location: California St. between US 2 and Broadway Ave. <br />Preceding action: Ordinance No. 3738-20, approved on 3/18/20 <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. 3738-20 appropriated $1,177,000 to Fund 303, Program 119 for this project, <br />which the source of funds included $901,600 in a Federal Congestion Management Air Quality <br />(CMAQ) grant, and $275,400 in local funds. <br />Only $438,779 in CMAQ grant funds were received for this project, resulting in total revenues of <br />only $714,179 for the design phase. <br />The design phase of this project was completed at a cost of $795,742. To cover the excess costs, <br />this ordinance authorizes an additional appropriation of $81,564 from Fund 119 – Street <br />Improvements. <br /> <br />Project summary statement: <br />This project completed design of a tier 1 bicycle facility in Everett’s Bicycle Master Plan, facility <br />T1-C1. Design included a new bicycle facilities on California Street between Colby and Broadway; <br />between Broadway and Maple St; and from the intersection of California St/Maple St to the <br />bicycle trail near US 2 located at Hewitt Ave and Chestnut St. Design also included new bicycle <br />safety striping on California between Colby Ave and Broadway; bicycle lanes and parking changes <br />on California between Broadway and Maple St; intersection safety improvements on California <br />between Cedar and Maple, and from California/Maple to Hewitt/Chestnut. Design was <br />completed in house. <br />The City will proceed with construction phase of the project when additional grant funds are <br />available. Upon reopening the project, the department will return to council with a new funding <br />Ordinance. <br /> <br />Recommendation (exact action requested of Council): <br />Adopt an Ordinance closing a Special Improvement Project entitled “California Street Pedestrian <br />& Bicycle Corridor” Fund 303, Program 119, as established by Ordinance No. 3738-20. <br /> <br />City Council Agenda Item Cover Sheet