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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET 9 <br /> • <br /> PROJECT TITLE: <br /> An Ordinance increasing the Briefmg COUNCIL BILL# anio-cyp <br /> funding in the"Parks Proposed Action Originating Department Parks <br /> Playground Renovations", Consent Contact Person Lori Cummings <br /> Fund 354,Program 052,to Action Phone Number 425-257-8353 <br /> accumulate all costs for the First Reading FOR AGENDA OF October 18,2017 <br /> improvement project, Second Reading October 25,2017 <br /> amending Ordinance No. Third Reading November 1,2017 <br /> 3548-17 Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s)Approval <br /> Hauge Homestead Park, Council adoption of Ordinance Administration,Parks <br /> 1819 121st St SE; Ordinance No. 3548-17, <br /> Clark Park,2400 May 3,2017 <br /> Lombard Avenue <br /> Amount Budgeted $200,000 Fund 354,Program 052 <br /> Expenditure Required $305,000 Account Number(s): Fund 354,Program 052 <br /> Budget Remaining $199,740 <br /> Additional Required $105,000 <br /> DETAILED SUMMARY STATEMENT: <br /> Funding Ordinance No. 3548-17 authorized$200,000 in Capital Improvement Program 3 funds for 2017 for <br /> replacement of some and updating of other playground equipment at Hauge Homestead Park and Clark Park. <br /> The scope included wood fiber chips for surfacing. <br /> The initial scope included replacement of a portion of the playground equipment and updates to other <br /> playground equipment. <br /> After recent and further assessment of the playground structures and discussion with the Silver Lake Action <br /> Committee and the Bayside neighborhood,it has been determined that full playground replacements and the <br /> installation of new rubberized resilient playground surfaces rather than engineered wood fiber at both <br /> playgrounds best meet the needs within these neighborhoods,which requires an additional$105,000 of <br /> funding. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt the proposed Ordinance increasing the funding in the"Parks Playground Renovations",Fund 354, <br /> Program 052,to accumulate all costs for the improvement project, amending Ordinance No. 3548-17. <br /> 5 <br />