Laserfiche WebLink
EVERETT CITY COUNCIL AGENDA HEM COVER SHEET 6 <br /> PROJECT TITLE: ^ <br /> Consent COUNCIL BILL # 68 I'5(& '�7 <br /> Ordinance closing South Action Originating Department <br /> Precinct Police Station 3/9/05 First Reading Contact Person Chris Lark <br /> Construction Fund 342, 3/16/05 Second Reading Phone Number 257-8897 <br /> Program 001 3/23/0. 5 Third Reading FOR AGENDA OF March 9, 2005 <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA -•L� <br /> Council President ,d , <br /> Location Preceding Action Attachments Department(s)Approval <br /> 1121 SE Everett Mall Final Acceptance Closing Ordinance <br /> Way <br /> Expenditure Required $4,252,876.28 Account Number(s): <br /> Budgeted Amount $4,275,741.00 Fund 342, Program 001 <br /> Budget Remaining $22,864.72 <br /> Additional Required 0.00 <br /> DETAILED SUMMARY STATEMENT: <br /> The construction of the South Precinct Police Station is complete. The proposed Ordinance will close the <br /> South Precinct Police Station Construction, Fund 342, Program 001. <br /> The total amount of revenue for the project is $25,000.00 (SNOPAC) <br /> $217,042.00 (SNOPAC & SERS) <br /> $4,033,699.00 (CIP 4) <br /> $4,275,741.00 <br /> The total amount of expenses for the project is $4,252,876.28 <br /> The remaining surplus funds of$22,864.72 will be transferred to CIP-4 <br /> RECOMMENDATION (Exact action requested of Council): <br /> Adopt the proposed Ordinance closing the South Precinct Police Station Construction, Fund 342, Program <br /> 001 and transferring the remaining balance of$22,864.72 to CIP-4. 6 <br />