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HomeMy WebLinkAboutord2012-052 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2012-350 CLEARANCES Initial ate Date Received in Council Office Agenda Date Assigned to: �Q 11/07/12 Intro Originator: —""' !b 1 /„.... p � �1 Division Head: 11/20/12 Hearing "eh bf1if ter ? OCT 31 2012 Dept. Head: - — Prosecutor: l0 /31 //2- WHATCOM COUNTY COUNCIL Purchasing/Budget: Executive: . TITLE OF DOCUMENT: An Ordinance Establishing the Potter Road — South Fork Bridge No. 148 Replacement Project Fund and Establishing a Project Based Budget for the Potter Road — South Fork Bridge No. 148 Replacement 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 Potter Road - South Fork Bridge No. 148 Replacement Project Fund and Establishing a Project Based Budget for the Potter Road — South Fork Bridge No. 148 Replacement Project. COMMITTEE ACTION: COUNCIL ACTION: 11 / 07 / 2012 : Introduced 11 / 20 / 2012 : Council Adopted 6 - 1 , Mann opposed Ord . 2012 -052 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Ord . 2012-052 SPONSORED BY: Consent PROPOSED BY: Public Works INTRODUCTION DATE : 11 /07/12 ORDINANCE NO . 2012-052 ESTABLISHING THE POTTER ROAD — SOUTH FORK BRIDGE NO . 148 REPLACEMENT PROJECT FUND AND ESTABLISHING A PROJECT BASED BUDGET FOR THE POTTER ROAD — SOUTH FORK BRIDGE NO. 148 REPLACEMENT PROJECT WHEREAS , the Potter Road — South Fork Bridge No . 148 Replacement is structurally deficient and functionally obsolete , and , WHEREAS , the Potter Road — South Fork Bridge No . '148 was approved as project #12 on the one year road program , the project replaces the existing bridge with a 360' two-span , pre- stressed and post-tensioned concrete girder bridge , and , WHEREAS , the project will be funded with $7 . 7 million in BRAC funding and $ 1 . 9 million in County Road funds , and , NOW, THEREFORE , BE IT ORDAINED by the Whatcom County Council that a new fund is hereby established effective January 1 , 2013 titled " Potter Road — South Fork Bridge No . 148 Replacement" . This fund shall be used to account for the expenditures and revenues for the construction of said project, and , BE IT FURTHER ORDAINED by the Whatcom County Council that the Potter Road — South Fork Bridge No . 148 Replacement project is approved with an initial project budget of $8 ,450 , 000 as described in Exhibit A. ADOPTED this 20th day of November , 2012 . `````��%% tiititUj1m COUA , 10/ WHATCOM COUNTY COUNCIL A -- ° = WHATCOM COUNTY, WASHINGTON iritga 01144411/4 :qtrs. z Dana Broy�rs19 >cisC .• until Clerk Kathy Kershner, Chair of the Council ° • o4SHV '? • APP( VED A,S F RM : lard- � d ( ) Denied ` FYI Civil Deputy Prosecutor Jack Lo ' ws Cou ty Executive Date : //7077/c940 / 49-- • Exhibit A Project Title : Potter Road/South Fork Nooksack, Bridge No. 148 CRP #998027 Project Based Budget Request: No. 1 Duration Requested : 3 yrs (2013, 2014, 2015) Estimated Requested Project Expenditure Project Object Account Project Budget Cost s to Date Budget Professional Services 987,555 937,555 50,000 Right-of -Way 133,423 33,423 100,000 Construction 8,300,000 - 8,300 ,000 6000 . 595110 Total 9,420,978 970,978 8,450,000 Estimated Requested Project Revenue to Project Object Account Project Funding Revenues Date Budget 4333 .2021 Federal Bridge Replacement 7,700,000 - 7,700,000 8301 . Road Fund Transfer 1 ,900,000 - 1 ,900,000 Total 9,600,000 - 9,600,000