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04 yr, <br /> kb <br /> ORDINANCE NO. 2755-04 <br /> AN ORDINANCE creating the special construction project <br /> entitled "Council Chambers Improvement Project", Fund 342, Program 009, <br /> authorizing the design and construction of alterations to the Council <br /> Chambers. <br /> WHEREAS, the City Council has recognized the need to make improvements to the <br /> existing Council Chambers, located at 3002 Wetmore. <br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN: <br /> Section 1: A special construction project is hereby established as Fund 342, Program <br /> 009, entitled "Council Chambers Improvement Project" to accumulate the design and <br /> construction costs required to construct alterations to the existing Council Chambers. <br /> Section 2: Authorization is hereby granted to the Facilities/Property Management <br /> Director under the administration of the Mayor, to assume full responsibility for <br /> conducting all tasks and performing all necessary steps to accomplish the actions <br /> authorized by this Ordinance. <br /> Section 3: The estimated cost of the project is $543,500 including costs related to <br /> design, construction, equipment, and contract administration. <br /> Section 4: The sum of $543,500 is hereby appropriated to Fund 342, "City Facilities <br /> Construction Fund" Program 009 "Council Chambers Improvement Project". <br /> A. Use of Funds <br /> Design $60,000 <br /> Construction $378,200 <br /> Project Costs $105,300 <br /> TOTAL $543,500 <br /> B. Source of Funds <br /> Comcast Revenues $396,900 <br /> CIP 4 $146,600 <br /> TOTAL $543,500 <br /> C. The appropriation shall not lapse, but shall be carried forward from year to <br /> year until fully expended or the purpose has been accomplished or <br /> abandoned without the necessity of re-appropriation. <br />