HomeMy WebLinkAboutord2015-010TryHATCOM COUNTY COUNCIL AGENDA BILL NO,2015-r2r
CLEARANCES Inítíal Dale Date Received ìn Councíl Offìce Asenda Dute Assipned to:
Originator:\M/i\u 5 RfTGTIVED
lt4AR 2 q 20Ë
WHATCOM COUNTY
COUNCIL
s
3/31/1 5
rc/Intrg$gçtion
Division Head:4/14/IS Finance/Council
Dept. Head:
Prosecttlor:h,3/øltt
Purchasing/Budget:M \rÉ
Execrtive:¿L-/*L &/a.l/t
TITLE OF DOCUMENT:
Amendment No. I lo Ordinance No. 2014-012 Establishing the Slater Road Intersectíons,Imhoff Road and Ferndøle
Road, CRP No. 910003 Project Budget
ATTACHMENTS:
l. Memo to County Execulive and Council
2. Ordinance
3. Exhibit "4" Project Budget Request Tracking Form
SEPA review requíred!
SEPA ¡eview compleled?
( )Yes( )Yes
(
(
X
X )
)
NO
NO
ShouldClerkscheduletheaüng? ( )Yes ( )NO
Requested Dale:
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If thìs item ís an ordìnance or requíres a publìc
heøríng, you musl provide lhe languøgefor use ìn lhe required publìc nolice, Be specífic and cìte RCII/ or ll/CC as appropríate. Be
clear in explaining lhe intenl of the øclion,)
Requesls approval lo decrease Federal Surface Transporlation Programfunding by 8990,000 and add localfunding of 8990,000.
Federalfundìng wíll be transferred to another county road project.
COMMITTEE ACTION:
4/L4/2015: Approved in Finance Conmittee
COUNCIL ACTION:
3/3I/2OI5: Introduced 6-0, Krenen absent
4/14/2OI5z Adopted 7-0, Orct. 2015-010
Related County Contract #:
wcc #201406029-1
Related Fíle Numbers:
A82014-043
Ordínønce or Resolution Number:
Orcl.20t5-010
Please Note: Once adopted ønd sígned, ordinønces ønd resolutions are availøblefor víewing and printing on
the Co unty's we bsíte at : Aww. co.whatcom.vtø. us/co unc¡L.
SPONSORED BY: Executive
PROPOSED BY: Executive
INTRODUCTIO N DATE: March 31 .201s
ORDINAÀICENO. 2ors-olo
AMENIDMENT NO. 1 TO ORDINANCE NO. 2OI4.OT2 ESTABLISHING TIIE SLATERROAD IIilTERSECTIONS, IMHOFF AND F'ERI\DALE ROADS PROJECT F'T.IND AND
BIJDGET
WHEREAS, Whatcom County was awarded a Federal Surface Transportation program
(FSTP) grant of $990,000, and
WHE-BEAS, this grant was budgeted to be utilized on the Slater Road lntersections,
lmhoff Road and Ferndale Road, CRp No. g10003, and
WHEREAS, the Lummi Nation's Tribal Ríghts Employment Office (TERO) bidder
preference requirement is applicable to this project, and
WHEREAS, the FSTP grant can no longer fund the construction phase of this project
due to Federal Highway Administration's requirement of no bidder preference, aná
WHEREAS, the FSTP funding can be utilized on another county road project, and
WHEREAS, there are adequate reserves in the County Road Fund balance to fund thisproject,
NOW THEREFORE BE IT ORDAINED by the Whatcom County Council that Ordínance
No. 2014-012 is hereby amended to reduce FSTP funding by $990,000 and add local
fundin g of $990,000, as described in Exhibit A. The total project budget amount of
of April 20t5._t
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
/2.
e3'tö
,
(APPROVED
Date:It"
Denied
Exhibit "4"
Proiect Based Budget - Budget Request Tracking Sheet
Project Title: slater Road lntersections - lmhoff Road and Ferndale Road
Project Codes: CRP No. 910003; Cost Center 349100
Project Based Budget Request: No. 1
Duration Requested: 3 yrs (2014,2015,2015)
3lL7lz1Ls
Budget
Account Project Expenditures
Revised
Project
Budget
Original
Project
Budget
Amendment No.
1,
6000.595110
6000.59s200
6000.59s300
Professional Services
Right of Way
Contruction
s250,000
s200,000
s2,290,000
525o,ooo
5200,000
S2,z9o,ooo
5o
So
So
TOTAT i2,74O,OOO $o
Object
Account Project Funding
Revised
Project
Revenues
Original
Project
Budget
Amendment No.
t
4333.2022
8301.108
Federal STP-R
Road Fund
Si-3o,ooo 51,120,000
51,620,000
(s990,000)
S990,ooo52,6to,000
TOTAL $2,74O,OOO 52,74O,OOO 5o