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• <br /> 4 EVERETT CITY COUNCIL;:AGENDA IIEM COVER SHEET <br /> F • 4 <br /> PROJECT TITLE: <br /> Ordnance closing the Everett Briefing COUNCIL BILL# C I t tQ ' 7 <br /> Animal Shelter Construction Proposed Action Originating Department Facilities <br /> Fund Consent Contact Person Chris Lark <br /> Action Phone Number 425-257-8897 <br /> 10/12 First Reading FOR AGENDA OF Oct. 12,2011 <br /> • 10/19 Second Reading <br /> • <br /> 10/26 Third Reading <br /> Public Hearing <br /> • Initialed by: <br /> Department Head <br /> CAA io <br /> Council President <br /> • <br /> Location Preceding Action Attachments • Department(s)Approval <br /> Amount Budgeted $8,400,000 <br /> .I Expenditure Required $6,246,277 Account Number(s): <br /> Budget Remaining $2,153,723 Fund 342,Program 011 <br /> Additional Required $0 <br /> DETAILED SUMMARY STATEMENT: <br /> The construction of the Everett Animal Shelter is complete. The proposed Ordinance will close the Everett <br /> Animal Shelter Construction Fund 342,Program 011 <br /> The total amount of revenue for the project is $8,400,000 (CIP-4) <br /> The total amount of expenses for the project is$6,246,277 <br /> The remaining surplus funds of$2,153,723 will be transferred to CIP-4 <br /> • <br /> • <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt the proposed Ordinance closing the special construction fund entitled Everett Animal Shelter Fund <br /> 342,Program 011,as established by Ordinance No. 2981-07 and amended by Ordinance No. 3040-07 and <br /> 3058-08. . <br /> 13 • <br />