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s gra <br /> ORDINANCE NO. 4a9-e6. <br /> AN ORDINANCE amending Sections 3, 4, and 5 of <br /> Ordinance No. 1008-84, "Design and Construction <br /> of Colby Avenue Tile, Water, and Parking <br /> Improvements", and decreasing appropriations to <br /> $646,908 from Fund 365. <br /> NOW, THEREFORE, BE IT ORDAINED BY THE EVERETT CITY COUNCIL THAT: <br /> Sections 3, 4, and 5 of Ordinance 1008-84, which reads as follows: <br /> Section 3: The total estimated cost of the improvement herein authorized <br /> is $661,425 which shall include all costs related for the design, <br /> construction, contract administration, plan development, and associated <br /> costs as follows: <br /> 1. Colby Tile, Parking Improvements, Corner $314,523 <br /> Treatments, and Surface Restoration for <br /> Waterline <br /> W.O. 1651, Program 283 <br /> 2. Mid-Block Crossings $ 89,487 <br /> W.O. 1667, Program 286 <br /> 3. Waterline $191,030 <br /> W.O. 1664, Program 284 <br /> 4. Asphalt Overlay $ 66,385 <br /> W.O. 1662, Program 285 <br /> TOTAL COST $661,425 <br /> Section 4: The sum of $661,425 is hereby appropriated to Fund 365, <br /> "Design and Construction of Colby Avenue Tile, Water, and Parking <br /> Improvements". Sources of funds are as follows: <br /> 1. Colby Tile, Parking Improvements, and Corner Treatments W.O. 1651, <br /> Program 283. <br /> (a) Community Development Block Grant Fund $155,000 <br /> 198 - Department of Housing and Urban <br /> Development <br /> (b) 1980 Water/Sewer Revenue Bond Fund 346 $ 44,000 <br /> (Surface Repair for Waterline Work) <br /> (c) 0.3% Transportation Sales Tax $ 75,000 <br /> (d) Street Overlay Fund 120 $ 40,523 <br /> SUB TOTAL $314,523 <br /> 2. Mid-Block Crossings, W.O. 1667, Program 286 <br /> (a) Transit Accessibility Grant No. 425 Fund 284 $ 50,000 <br /> Urban Mass Transit Authority (UMTA) <br /> (b) Community Transit Development Block Grant (HUD), $ 15,000 <br /> Fund 198 <br /> (c) Street Overlay Fund 120 $ 24,487 <br /> SUB TOTAL $ 89,487 <br /> NOTE: The first $50,000 in project costs to be charged <br /> against Fund 284. <br /> -1- <br /> I <br />