HomeMy WebLinkAboutord2012-050 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2012-340
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator:
,_,6149 iM f3 J J 12 11/07/12 Intro
Division Head:
CD E C E I E D 11/20/12 Hearing
D e p t. H e a d: "1'1 ( OCT 31 2012
Prosecutor: &i t04tl(Z WHATCOM COUNTY
Purchasing/Budget: CC UNC j Ltd COUNTY
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Executive: . ld �j
TITLE OF DOCUMENT: An Ordinance Establishing the Birch Bay Drive and Pedestrian Facility Project
Fund and Establishing a Project Based Budget for the Birch Drive and Pedestrian Facility Project.
ATTACHMENTS: Ordinance & Budget Modification Requests
SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing ? ( X ) Yes ( ) NO
SEPA review completed? ( ) Yes ( X ) NO Requested Date:
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance or requires a public
hearing, you must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate.
Be clear in explaining the intent of the action.)
An Ordinance Establishing the Birch Bay Drive and Pedestrian Facility Project Fund and Establishing a
Project Based Budget for the Birch Drive and Pedestrian Facility Project
COMMITTEE ACTION: COUNCIL ACTION:
11 / 07 / 2012 : Introduced
11 / 20 / 2012 : Council Adopted 7 -0
Ord . 2012 -050
Related County Contract #: Related File Numbers: Ordinance or Resolution
Number: Ord . 2012-050
SPONSORED BY: Consent
PROPOSED BY: Public Works
INTRODUCTION DATE : 11 /07/12
ORDINANCE NO. 2012-050
ESTABLISHING THE BIRCH BAY DRIVE AND PEDESTRIAN FACILITY PROJECT
FUND AND ESTABLISHING A PROJECT BASED BUDGET FOR THE BIRCH DRIVE AND
PEDESTRIAN FACILITY PROJECT
WHEREAS , the Birch Bay Drive and Pedestrian Facility project will construct an
approximate 2 mile improvement of Birch Bay Drive .
WHEREAS , the Birch Bay Drive and Pedestrian Facility project was approved as project #3
on the one year road program , the project will include a separated berm/trail to encourage
walking and bicycling along Birch Bay Drive to support safety while improving non-motorized
mobility. In addition , the project will provide mitigation for both beach erosion and roadway
storm damage . .
WHEREAS , the project will be funded with initial REET II funding of $745 , 000 , and ,
NOW, THEREFORE , BE IT ORDAINED by the Whatcom County Council that a new fund
is hereby established , effective January 1 , 2013 titled " Birch Bay Drive and Pedestrian Facility" .
This fund shall be used to account for the costs and revenues for the construction of said
project, and ,
BE IT FURTHER ORDAINED by the Whatcom County Council that the Birch Bay Drive and
Pedestrian Facility Project is approved with an initial project budget of $ 1 , 072 , 324 as described
in Exhibit A .
e fla( /16(4h day of November , 2012 .
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Az • :o co�N{ 7. WHATCOM COUNTY COUNCIL
A _ . E WHATCOM COUNTY, WASHINGTON
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Dana i 'rowri Pavia CQun t'1 Clerk Ka y Kershner, Chair of the Council
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APPROVED AS TO FORM : (Appr ) Denied
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Civil Deputy Prosecutor Jack Lou s , County xecutive
Date : / / /a--
Exhibit A
Project Title: Birch Bay Drive and Pedestrian Facility
CRP #907001
Project Based Budget Request: No. 1
Duration Requested : 2 yrs (2013, 2014)
Estimated Requested
Project Expenditure Project
Object Account Project Budget Cost s to Date Budget
Professional Services 1 , 164,521 92 , 197 1 ,072,324
Right-of -Way - - -
Construction - - -
6000 .595110 Total 1 , 164,521 92 , 197 1 ,072 ,324
Estimated Requested
Project Revenue to Project
Object Account Project Funding Revenues Date Budget.
8301 REET II Transfer 745,000 - 745,000
???? . ???? Federal STP(E) 327,324 - 327,324
Total 1 ,072 ,324 - 11072 ,324
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