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:� r.'.:T'+:. -. .•y,.._.:: K.i.^....r.E:.yM .._+:!♦ .74•.9k;.. <s..r..t• '.H::y.. .H::n :xe.: -{!.; ::Vx;r- <br /> �i `rl'. n��. .. � u�� -.. 11� .s+�. .�..* y i.L 1 nar< - 'r' F e '�•� �:�� n#'�'� l <br /> of �+nS1A + P —t , t 'F t'Lt.1et+ <br /> ....s.4..moi......,.., a..5..t e4 ..1.r.. +.1,.'.+._ .. ...'. .:,.7.- ....... ..µ.•!.-0L ... ,.,..- .. Xe.. .i._1..,,..... .,1...: i} ... .. ._. . <br /> PROJECT TITLE: 1 1 <br /> An Ordinance amending and Briefing COUNCIL BILL# 68 I I O r tCf <br /> closing special construction Proposed Action Originating Department Facilities <br /> fund entitled"Senior Activity Consent Contact Person Ruben Sanchez <br /> Center Expansion," Fund 342, Action Phone Number 425-257-8896 <br /> Program 013 as established by 5-25-11 First Reading FOR AGENDA OF 5-25-11 <br /> Ordinance No. 3105-08 6-1-11 Second Reading <br /> 6-8-11 Third Reading <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA <br /> Council President K'a� <br /> Location Preceding Action Attachments Department(s) Approval <br /> 3025 Lombard Ave. Council Adoption of Proposed Ordinance Facilities <br /> Ordinance No. 3105-08 <br /> Final Project Completion <br /> 3/2/11 <br /> Amount Budgeted $983,0000 <br /> Expenditure Required $996,000 Account Number(s):Fund 342,Program 013 <br /> Budget Remaining $0.00 <br /> Additional Required $13,017 CIP 4 <br /> DETAILED SUMMARY STATEMENT: <br /> The attached ordinance will amend and close Fund 342,Program 013 entitled"Senior Activity Center <br /> Expansion", as established by Ordinance No. 3105-08. Additional funds were required to complete <br /> construction. <br /> The Senior Activity Center Expansion Project consisted of approximately 2,736 square feet of new <br /> construction and 1,700 square feet of remodel construction. The project provided upgrades to the kitchen <br /> including a larger pantry area,additional space for refrigerators and freezers, and the installation of a new <br /> walk-in freezer. To allow for ADA access, an elevator was added from garage to the second floor of the <br /> facility. <br /> Revenues: Expenses: <br /> Federal(HUD) Grant $588,000 Design $102,638 <br /> WA State Dept. of Commerce $395,000 Construction $876,647 <br /> CIP4 $ 13,017 Project Costs $ 16,732 <br /> $996,017 $996,017 <br /> RECOMMENDATION: <br /> Adopt the Ordinance amending and closing the special construction fund entitled"Senior Activity Center <br /> Expansion," Fund 342, Program 013 as established by Ordinance No. 3105-08. <br /> 125 <br />