HomeMy WebLinkAboutres2014-063WHATCOM COUNTY COUNCIL AGENDA BILL NO.
2014 -378
CLEARANCES
Initial
Date
rice
Date Received in Council Of
Agenda Date
Assigned to:
Ori 'nator:
j�
E C n V � �)
W � �J
NOV 0 4 2014
WHATCOM COUNTY
COUNCIL
11112114
Introduction
Division Head:
11125114
Hearing
Dept Head:
Prosecutor:
II los /��
Purchasin lBud et:
i
Executive:
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TITLE OF DOCUMENT.
A Resolution Adopting the 2015 Budget for the Whatcom County Flood Control Zone District and Subzones.
ATTACHMENTS.
Proposed Resolution
SEPA review required? ( ) Yes (X ) NO
Should Clerk schedule a hearing ? ( x ) Yes ( ) NO
SEPA review completed? ( ) Yes ( ) 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.)
Resolution Adopting the 2015 Budget for the "atcom County Flood Control Zone District and Subzones.
COMMITTEE ACTION:
COUNCIL ACTION:
11/12/2014: Introduced 7 -0
11/25/2014: Approved 6 -1, Brenner opposed,
Res. 2014 -063, Council acting as the
FCZDBS
Related County Contract #:
Related File Numbers:
Ordinance or Resolution
Number: Res. 2014 -063
Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing
on the County's website at. www.co.whatcom.wa.us /council.
PROPOSED BY: Consent
SPONSORED BY: County Executive
INTRODUCED: November 12, 2014
RESOLUTION NO. 2014 -063
(A Resolution of the Whatcom County Flood Control
Zone District Board of Supervisors)
ADOPTING THE 2015 BUDGET FOR THE
WHATCOM COUNTY FLOOD CONTROL ZONE DISTRICT AND SUBZONES
WHEREAS, RCW 86.15.140 requires that the Board of Supervisors of each flood
control zone district and subzone adopt an annual budget for the zone; and
WHEREAS, the statute further requires that the zone or subzone budget be divided
into four appropriation items: overhead and administration, maintenance and operation;
construction and improvements, and bond retirement and interest; and
WHEREAS, under the appropriation item for construction and improvements, the
Board is required to list each flood control improvement or storm water control
improvement and the estimated expenditure for each during the next year; and
WHEREAS, the budget may only be adopted after a public hearing for which proper
notice has been given; and
WHEREAS, Fund No. 169, is managed by the County on behalf of the Whatcom
County Flood Control Zone District for purposes of funding flood control, storm water
management, and other water resources work by the County that are consistent with the
powers of the District under RCW 86.15 and RCW 39.34.190; and
WHEREAS, funds obtained by the County through grants or cooperative agreements
for flood control and other water resources work are also managed through Fund No. 169;
and
WHEREAS, the 2015 budget proposed by the County Executive for Whatcom County
includes proposed expenditures out of Fund 169 to pay for flood control, storm water
management, and other water resources work consistent with the powers of the District
under RCW 86.15 and RCW 39.34.190; and
NOW THEREFORE BE IT RESOLVED, that the Board of Supervisors approves the
appropriations of Flood Control Zone District Fund No. 169 for 2015 in the amounts set forth
in the document titled Whatcom County 2015 -2016 Budget and as modified and presented
below and in Exhibit A:
Budget
2015 Budget
Code
Program
RCW Appropriation Item
Revenues Expenditures
169100
Administration
Overhead & administration
$
3,431,774 $
1,446,181
169119
Natural Resources Administration
Overhead & administration
157,355
901,037
169120
AIS Administration
Overhead & administration
-
169121
Water Planning Administration
Overhead & administration
9,259
169100
Stormwater Administration (Transfer)
Overhead & administration
1,193,933
169102
Flood Response
Maintenance & operations
-
74,000
169104
Flood Planning
Maintenance & operations
25,000
350,000
169106
Technical Assistance
Maintenance & operations
-
-
169108
NFIP and CRS
Maintenance & operations
6,000
15,000
169110
Early Warning
Maintenance & operations
3,900
103,900
169119
Natural Resources Operations
Maintenance & operations
60,000
707,651
169120
AIS Operations
Maintenance & operations
-
70,000
169121
Water Planning Operations
Maintenance & operations
155,000
169100
Stormwater Lake Whatcom Operations (Transfer)
Maintenance & operations
61,000
169700
Stormwater NPDES Phase II
Maintenance & operations
436,920
169100
Stormwater Lake Whatcom (Transfer)
Maintenance & operations
-
190,000
169112
Repair and Maintenance
Maintenance & operations
50,000
442,439
169114
Flood Hazard Reduction
Construction & improvements
2,133,600
4,379,000
Total 2014 FCZD Budget
5,867,629
10,535,320
16923
Acme /VanZandt Subzone
Overhead & administration
23,467
100
16925
Birch Bay Subzone
Overhead & administration
730,000
223,113
16921
Lynden /Everson Subzone
Maintenance & operations
36,674
25,000
16922
Sumas /Nooksack /Everson Subzone
Maintenance & operations
112,904
10,000
16923
Acme /VanZandt Subzone
Maintenance & operations
-
3,670
16924
Samish Watershed Subzone
Maintenance & operations
18,313
18,150
16925
Birch Bay Subzone
Maintenance & operations
-
309,920
16921
Lynden /Everson Subzone
Construction & improvements
121,000
16922
Sumas /Nooksack /Everson Subzone
Construction & improvements
200,000
16923
Acme /VanZandt Subzone
Construction & improvements
30,000
16925
Birch Bay Subzone
Construction & improvements
-
171,000
Total
$
6,788,987 $
11,647,273
Net Expenditures
$
(4,858,286)
25th November 2014.
APPROVED this day of ---I
[Jana Brown- Pavis, Clerk - of the Council
APPROVED AS Tb FC lkk
Civil Deputy Prosecutor
WHATCOM COUNTY
FLOOD CONTROL ZONE DISTRICT BOARD
OF SUPERVISORS
WHATCOM COUNTY, WASHINGTON
Carl Weimer, Chair
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