HomeMy WebLinkAboutord2018-046WHA TCOM COUNTY COUNCIL AGENDA BILL NO.
2018-237
CLEARANCES
Initial
Date
Date Received in Council Qffice
Agenda Date
Assigned to:
Originator:
"0
8/8/18
Introduction
Division Head:
09111118
Finance, Council
Dept. Head:
UL 3 1
Prosecutor:
Purchasing /Budget:
71r.
""OUNCIL.
Executive:
TITLE
Amendment No. 2 to Ordinance No. 2017-048 Establishing the 2015 Lighthouse Marine Park Improvement Fund
and Establishing a Project Based Budget for Lighthouse Marine Park Improvements
A TTA CHMENTS.
1. Ordinance
2. Exhibit A
3. 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 RCWor WCCas appropriate. Be
clear in explaining the intent of the action.)
Requesting Council approval for additional budget authority of $54,000 to be added to the project budget for Fund
362 — Lighthouse Marine Park Improvement Fund. Budget will be used to fund aging playground equipment.
COMMITTEE ACTION. •
COUNCIL A CTION, •
9/11/2018: Forwarded to Council for approval
8/8/2018: Introduced 6-0, Ballew absent
9/11/2018: Adopted 7-0, Ordinance 2018-046
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2018-046
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.uslcouncil.
PROPOSED BY: Executive
INTRODUCTION DATE: 8/8/18
ORDINANCE NO. 2018 -046
AMENDMENT NO. 2 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, project funding was for replacement of a failing deck and deteriorated
playground equipment, and
WHEREAS, hidden structural deficiencies in the boardwalk framing were not apparent
until the entire deck surface was removed; and
WHEREAS, project funding has only been enough to replace the deck, and
WHEREAS, additional funding is needed to complete the playground, 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 $54,000 of expenditure authority, as described in
Exhibit A, to the amended project budget of $274,500, for a total amended project budget of
$328,500.
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APPROVED M:
Civil pu secutor
September 2018.
WHATC M JCOO N Y COUNCIL WHATC M TY, W HINGTON
Rud Browne, Chair of the Council
Jack Louws,
Date:
( )/Denied
EXHIBIT A
LIGHTHOUSE MARINE PARK IMPROVEMENT FUND - 362
Account Description Current Amendment #2 Total Amended
Expenditures Project Budget to Ord. 2014 -078 Pro*ectBudget
7380 Other Improvements $274,500 $54,000 $328,500
$274,500 $54,000 $328,500
Revenues
8301.324 Operating Transfer In - REET II $274,500 $54,000 $328,500
$274,500 $54,000 $328,500