HomeMy WebLinkAboutord2017-022WHATCOM COUNTY COUNCIL AGENDA BILL NO.
ab2016 -275B
CLEARANCES
Initial
Date
Date Received in Council Office
A enda Date
Assigned to:
K. Christensen
inator:
j// /�
/1 �V
E C r ILS� ,_..� B n V „ E D
4/04/17
Intro
R.
R. Ney
/
4/18/17
Finance
Division Head:
l�
Committee;
MAR 2 8 2017
Council
Jon Hutchings
De t. Head:
WHATCOM COUNTY
Dan Gibson
Prosecutor:
bri I
^' C n I
C I Y
COUNCIL
Brad
Bennett
Purchasing/Budget:
Jack touws
Executive:
TITLE OF DOCU .
Amendment No. 4 to Ordinance No. 2014 -083 Establishing the Cedar Hills /Euclid Storm Water Improvements Fund and
Establishing a Project Based Budget for Cedar Hills /Euclid Storm Water Improvements.
ATTACHMENTS:
1. Ordinance
2. Exhibit A
3. Cover Memo
4. Supplemental Budget Request i
SEPA review required? ( ) Yes ( X) NO
Should Clerk schedule a hearing ? ( ) Yes (X) 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.)
Amendment No. 4 to the Cedar Hills/Euclid Storm Water Improvements Fund Project Budget requests additional
appropriation authority of $36,909 for a new Project Based Budget total of $1,792,495
COMMITTEE ACTION:
COUNCIL ACTION:
4/18/2017: Forwarded to Council for approval
4 /4 /2017:Introduced 6 -0, Weimer absent
4/18/2017: Adopted 7 -0, Ord. 2017 -022
i
3
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2017 -022
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.
Contract for Services Agreement
[Insert more specific appellation]
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PROPOSED BY: Public Works_
INTRODUCTION DATE: 4/4/2017
ORDINANCE NO. 2017 -022
AMENDMENT NO. 4 TO ORDINANCE NO. 2014 -083 ESTABLISHING THE CEDAR
HILLS /EUCLID STORM WATER IMPROVEMENTS FUND AND ESTABLISHING A
PRO]ECT BASED BUDGET FOR CEDAR HILLS /EUCLID STORM WATER
IMPROVEMENTS
WHEREAS, the Lake Whatcom Comprehensive Stormwater Management Plan
identified the Cedar Hills /Euclid Natural Drainage Retrofit as a high priority capital
improvement project, and
WHEREAS, construction work is currently underway for this project through a
contract with Stremler Gravel, and
WHEREAS, this request will fund additional unanticipated expenses of utility
relocations, and
WHEREAS, these additional expenses will be funded by the Lake Whatcom Water
and Sewer District,
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that
Ordinance No. 2014 -083 is hereby amended adding $36,909 of expenditure authority, as
described in Exhibit A, to the amended project budget of $1,755,586 for a total amended
project budget of $1,792,495.
��1PIE dais &' day of April, 2017.
O! WHATCOM COUNTY COUNCIL
I �t1TY''� ATCOM O lY, WASHINGTON
[3ana B, n- [?vii Jerk of the Council Bar chan n, Council Chair
`• SHINS •° �`.
APPR6*P -As to) -�Q M:
lilt %
C v pu ro ecutor Jack Louws County Exec ive
( AApproved ( ) Denied
oZ0 e-20 t 7
Date Signe �
EXHIBIT A
CEDAR HILLS /EUCLID STORMWATER IMPROVEMENTS - Fund 367
Account Description
Expenditures
6110 Wages
6290 Applied Benefits
6610 Contractual Services
6630 Professional Services
6699 Other Services - Interfund
6810 Advertising
7190 Other Miscellaneous
7199 Other Miscellaneous /Interfund
7320 Land
7380 Other Improvements
Revenues
4334.0311 Dept of Ecology Grant
4337.0002 Lake Whatcom Water & Sewer Distr
8301.169 Flood Fund Transfer
8301.324 REET II Transfer
Current Amended
Prct Budget
$105,256
$75,784
$4,000
$120,000
$20,000
$500
$1,749
$4,100
$28,611
$1,395,586
Amendment #4
to Ord. 2014 -083
$0
$0
$0
$0
$0
$0
$0
$0
$0
$36,909
Total Amended
Project Budget
$105,256
$75,784
$4,000
$120,000
$20,000
$500
$1,749
$4,100
$28,611
$1,432,495
$1,755,586
$36,909
$1,792,495
$665,586
$0
$665,586
$125,000
$36,909
$161,909
$10,000
$0
$10,000
$955,000
$0
$955,000
$1,755,586
$36,909
$1,792,495