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• EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: n n ��� , r <br /> Ordinance Creating a Special Briefing COUNCIL BILL# CA - JLd <br /> Improvement Project Entitled Proposed Action Originating Department <br /> "South Precinct- 911 Consent Contact Person Chris Lark <br /> Expansion Project"Fund 342, Action Phone Number 425-257-8897 <br /> Program 026 to Accumulate First Reading FOR AGENDA OF April 4,2018 <br /> the Design and Construction Second Reading <br /> Costs for the Improvement Third Reading <br /> Project Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> CAA <br /> Council President <br /> Location Preceding Action Attachments Department(s) Approval <br /> 1121 SE Everett Mall Ordinance <br /> Way <br /> Amount Budgeted $0 <br /> Expenditure Required $480,000 Account Number(s): <br /> Budget Remaining $0 CIP 1 -Fund 342,Program 026 <br /> Additional Required $0 <br /> DETAILED SUMMARY STATEMENT: <br /> The merger of dispatch centers SNOPAC and SNOCOM(now known as Snohomish County 911)will <br /> increase the number of employees requiring both tenant space and parking at the South Police Precinct. It is <br /> estimated they will require approximately 5,000 square feet of tenant space and 30 parking stalls. The <br /> Facilities Department has worked with Burton Construction to develop a scope of work and cost for the <br /> tenant space repairs and alterations. The Facilities Department is also in the process to develop a preliminary <br /> design and construction cost estimate for the parking lot. <br /> The proposed Ordinance funds the construction costs for the tenant space and the preliminary design of the <br /> parking lot. The proposed Ordinance is anticipated to be replaced with a new Ordinance to provide funding <br /> for final design of the parking lot. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an Ordinance creating a special improvement project entitled"South Precinct- 911 Expansion <br /> Project"Fund 342, Program 026 to accumulate the design and construction costs for the improvement <br /> project. <br /> 9 <br />