HomeMy WebLinkAboutord2018-014WHATCOM COUNTY COUNCIL AGENDA BILL NO.
2018 -097
CLEARANCES
Initial
Date
Date Received in Council fffice
Agenda Date
Assigned to:
Originator:
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3 I L I
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� E D V E D
03113118
Introduction
Division Head:
MAR 0 6 2018
WHATCOM COUNTY
COUNCIL
03127118
Finance, Council
Dept. Head:
Prosecutor.
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Purchasing /Budget:
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Executive:
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TITLE OF DOCUMENT:
Amendment No. 1 to Ordinance No. 2014 -078 Establishing the 2015 Lighthouse Marine Park Improvement Fund
and Establishing a Project Based Budget for Lighthouse Marine Park Improvements
I.
ATTACHMENTS:
1. Ordinance
2. Exhibit A
3. Memorandum
4. Supplemental Budget Request
SEPA review required? ( ) Yes ( x ) NO
Should Clerk schedule a hearing? ( ) Yes ( x) 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.)
Requesting Council approval for additional budget authority of $24,500 to be added to the project budget for Fund
362 — 2015 Lighthouse Marine Park Improvement Fund. Budget will be used to finish repairs to the boardwalk.
II
COMMITTEE ACTION.•
COUNCIL ACTION.
3/27/2018: Forwarded to Council for approval
3/13/2018: Introduced 6 -0, Sidhu absent
3/27/2018: Adopted 6 -0, Sidhu absent, Ord. 2018 -014
Related County Contract #.
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2018 -014
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: Executive
INTRODUCTION DATE: 3/13/2018
ORDINANCE NO. 2018-014
AMENDMENT NO. 1 TO ORDINANCE NO. 2014 -078 ESTABLISHING THE 2015
LIGHTHOUSE MARINE PARK IMPROVEMENT FUND AND ESTABLISHING A PROJECT
BASED BUDGET FOR LIGHTHOUSE MARINE PARK IMPROVEMENTS
WHEREAS, Ordinance No. 2014 -078 established the project budget for the 2015
Lighthouse Marine Park Improvement Fund; and
WHEREAS, initial funding was used to replace a failing deck and install a new
playground, and
WHEREAS, hidden structural deficiencies in the boardwalk framing were not apparent
until the entire deck surface was removed; and
WHEREAS, additional funding is needed to complete the project, and
WHEREAS, continued funding for this project is available by transfer from Real Estate
Excise Tax Fund II,
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that Ordinance
2014 -078 is hereby amended by adding $24,500 of expenditure authority, as described in
Exhibit A, to the original project budget of $250,000, for a total amended project budget of
$274,500.
ADOPTED this 11th day of
ATTEST.
Dana Brown --D qQ neil Clerk
AF?PR6/ED S ,TQ,
ivil Deputy Prosecutor
March 2018_
WHATCOM C U �Y OUNCIL
WHATCO O Y ASHINGTON
Rud Browne, Chair of the Council
EXHIBIT A
LIGHTHOUSE MARINE PARK IMPROVEMENT FUND - 362
Account Description
Expenditures
7380 Other Improvements
Revenues
8301.324 Operating Transfer In - REET II
Original Amendment #1 Total Amended
Project Budget to Ord. 2014 -078 Project Budget
$250,000 $24,500 $274,500
$250,000 $24,500 $274,500
$250,000 $24,500 $274,500
$250,000 $24,500 $274,500