|
rev 7-b-Frit
<br /> ORDINANCE NO. /O (-3-- 1V
<br /> AN ORDINANCE amending Sections 3, 4, and 5 of Ordinance No.
<br /> 1008-84 for Fund 365, "Design and Construction of Colby Avenue
<br /> Tile, Water, and Parking Improvements", and increasing
<br /> appropriations to $661,424.00.
<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 is
<br /> $427,000 which shall include all costs related for the design, construction,
<br /> contract administration, plan development, and associated costs as follows:
<br /> 1. Colby Tile, Parking Improvements, Corner Treatments, $185,000
<br /> and Surface Restoration for Waterline
<br /> W.O. 1651, Program 283
<br /> 2. Mid-Block Crossings $ 65,000
<br /> W.O. 1667, Program 286
<br /> 3. Waterline $120,000
<br /> W.O. 1664, Program 284
<br /> 4. Asphalt overlay $ 57,000
<br /> W.O. 1662, Program 285
<br /> TOTAL COST $427,000
<br /> Section 4: The sum of $427,000 is hereby appropriated to Fund 365, "Design and
<br /> Construction of Colby Avenue Tile, Water, and Parking Improvements". Sources
<br /> of funds are as follows:
<br /> 1. Colby Tile, Parking Improvements, and Corner Treatments, W.O.
<br /> 1651, 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 $ 30,000
<br /> (Surface Repair for Waterline Work)
<br /> NOTE: Periodic billing for project costs shall be pro-rated against
<br /> the funding sources as follows:
<br /> (155 divided by 185) 100 = 84% against Fund 198
<br /> (30 divided by 185) 100 = 16% against Fund 346
<br /> 2. Mid-Block Crossings, W.O. 1667, Program 286
<br /> (a) Transit Accessability Fund 284 $ 50,000
<br /> Urban Mass Transit Authority (UMTA)
<br /> (b) Community Development Block Grant (HUD), $ 15,000
<br /> Fund 198
<br /> NOTE: The first $50,000 in project costs to be charged against
<br /> Fund 284. All remaining costs to be charged against Fund
<br /> 198.
<br /> 3. Waterline Improvements, W.O. 1664, Program 284, $120,000
<br /> 1980 Water/Sewer Revenue Bond Fund 346
<br /> 4. Asphalt Overlay, W.O. 1662, Program 285 $ 57,000
<br /> $427,000
<br />
|