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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> ' PROJECT TITLE: CB -(c <br /> An Ordinance Creating a X Briefing COUNCIL BILL# <br /> Special Improvement Project Proposed Action Originating Department Parks <br /> Entitled"Small Capital Consent Contact Person Bob Leonard <br /> Projects",Fund 354,Program X Action Phone Number 425-257-8335 <br /> 059,for Small Capital First Reading FOR AGENDA OF December 12,2018 <br /> Projects Second Reading <br /> Third Reading <br /> Public Hearing <br /> Budget Advisory Initialed by: <br /> Department Head <br /> Administration <br /> Council President ?Z— <br /> Location Preceding Action Attachments Department(s)Approval <br /> All Park Locations None Proposed Ordinance Administration, Parks <br /> Amount Budgeted $300,000 <br /> Expenditure Required $300,000 Account Number(s): Fund 354,Program 059 <br /> Budget Remaining -0- <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> As part of the 2019 budget development process, $300,000 was identified in.Fund 354 CIP 3 for Parks <br /> maintenance and repair needs. This Ordinance will fund CIP 3 eligible projects between$5,000 and$50,000 <br /> in Parks Capital Projects Fund 354, Small Capital Projects Program 059. CIP 3 eligible projects include <br /> planning, construction,reconstruction,repair,rehabilitation, or improvement of parks. Project examples <br /> include small roof replacements, landscape renovations,lighting improvements, small paving projects, and <br /> sport court repair and rehabilitation.. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Adopt an Ordinance creating a special improvement project entitled"Small Capital Projects",Fund 354, <br /> Program 059,for small capital projects. <br /> 25 <br />