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� ate. ✓ �t`'`,�' .. �` �. : <br /> � I R[, 1 [' ('I"I Y {`t)[;N( II ,\(11',N1).\ [TFM COVET f If (;"I <br /> •PROJECT TITLE: <br /> adopt the proposed Ordinance Consent COUNCIL BILL# (.tea I 1-69 a special project X Action Originating Department Facilities <br /> entitled "Senior Center 11/9/05 First Reading Contact Person Carlton Gipson <br /> Improvements", Fund 342, 11/16/05 Second Reading Phone Number X8981 <br /> program 010,to accumulate all 11/23/05 Third Reading FOR AGENDA OF Nov. 9, 2005 <br /> costs for the improvement Public Hearing <br /> project. Initialed by: <br /> Department Head j, <br /> CAA <br /> Council President %C ,t._ <br /> Location Preceding Action Attachments Department(s)Approval <br /> Budget Committee Ordinance Budget Committee <br /> 10/1B/05 10/18/05 <br /> Amount Budgeted $200,000 <br /> Expenditure Required Account Number(s): <br /> Budget Remaining <br /> Additional Required $200,000 CIP 4 <br /> DETAILED SUMMARY STATEMENT: <br /> The Everett Senior Center is in need of significant repairs and upgrades. <br /> Repairs and upgrades include: <br /> Floor covering replacement $90,000 Roof seal coat $40,000 <br /> Ramp off of south entry $10,000 Electrical upgrade $25,000 <br /> Signage $10,000 <br /> In addition we would like to undertake a conceptual design study and cost estimate for expanding the Center. <br /> Estimated cost $25,000 <br /> RECOMMENDATION (Exact action requested of Council): Adopt the proposed Ordinance creating a <br /> special project entitled "Senior Center Improvements", Fund 342, Program 010,to accumulate all costs for <br /> he improvement project. <br /> 41 <br />