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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 3 <br /> PROJECT TITLE: ���^ <br /> An Ordinance closing the Briefing COUNCIL BILL# <br /> special construction fund Proposed Action Originating Department Facilities <br /> entitled"Key Bank/Bank of Consent Contact Person Ruben Sanchez <br /> • Everett Shell Improvement Action Phone Number 425-257-8896 <br /> Project," Fund 342, Program First Reading FOR AGENDA OF 7/3/12 <br /> 012 as established by Second Reading 7/10/12 <br /> Ordinance No. 3046-07 and Third.Reading 7/17/12 <br /> amended by Ordinance 3132- Public Hearing <br /> 09 Initialed by: <br /> Department Head �},, <br /> CAA �p <br /> Council President , <br /> Location Preceding Action Attachments Depart rent(s) Approval <br /> 1612 California Ave. Amended Ordinance No. Proposed Ordinance Facilities <br /> 3132-09. <br /> Final Project Completion <br /> 3/16/2011. <br /> Amount Budgeted $1,900,000 <br /> Expenditure Required $1,358,092 Account Number(s): Fund 342, Program 012 <br /> Budget Remaining $541,098 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> The attached ordinance will close Fund 342,Program 012 entitled"Key Bank/Bank of Everett Shell <br /> Improvement Project," as established by Ordinance No. 3046-07, and amended by Ordinance No. 3132-09. <br /> The Key Bank/Bank of Everett Shell Improvement Project consisted of improvements to the building and <br /> infrastructure such as seismic improvements,roof replacement, new plumbing and fixtures, a new fire <br /> sprinkler system, a new HVAC system, and new electrical service. <br /> Revenues: Expenses <br /> CIP4 $1,900,000.00 Design $ 178,721 <br /> Construction $1,095,918.10 <br /> Project Costs $ 83,452.90 <br /> $1,358,092.00 <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt the Ordinance closing the special construction fund entitled"Key Bank/Bank of Everett Shell <br /> Improvement Project,"Fund 342,Program 012 as established by Ordinance No. 3046-07, and amended by <br /> Ordinance 3132-09. <br /> 15 <br />