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HomeMy WebLinkAboutord2018-056WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2018 -300 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Kraig Olason Originator: KO gls 10110118 e� G :� -1 i l 10123118 Introduction Kraig Olason Division Head 1117118 Finance, Council Jon Hatchings Dept. Head: 16/11 j OCT 2018 tea Christopher Quinn �® plI Prosecutor: all 9 C Brad Bennett Purchasing /Budget: 4 ,n, y ,, f:, & is. -..� Jack Lows Executive: TITLE OF D Ordinance esta shing the Northshore Drive /Edgewater Lane Stormwater Improvements Fund and establishing a project based budget for the Northshore Drive /Edgewater Lane Stormwater Improvements Fund ATTACHMENTS. 1. Ordinance 2. 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: SUMMARYSTATEMENT 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 establishing the Northshore Drive /Edgewater Lane Stormwater Improvements Project Fund and appropriating budget authority of $220,000. The fund will be used to account for the revenues and expenditures related to building the Northshore Drive /Edgewater Lane Stormwater Improvements. This appropriation is intended to cover the right -of -way scoping and preliminary engineering. COMMITTEE ACTION: COUNCIL ACTION: 11/7/2018: Recommended for adoption 10.23.2018: Introduced 6 -0 11/7/2018: Adopted 6 -0, Byrd out of the room, Ordinance 2018 -056 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Ord. 2018 -056 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. 1 PROPOSED BY: Public Works 2 INTRODUCTION DATE: 10/23/18 3 4 5 ORDINANCE NO. 2018 -056 6 7 ORDINANCE ESTABLISHING THE NORTHSHORE DRIVE /EDGEWATER LANE 8 STORMWATER IMPROVEMENTS FUND AND ESTABLISHING A PROJECT 9 BASED BUDGET FOR THE NORTHSHORE DRIVE /EDGEWATER LANE 10 STORMWATER IMPROVEMENTS FUND 11 12 WHEREAS, Northshore Drive /Edgewater Lane Stormwater Improvements is 13 listed as item number 2 on the 2019 -2024 Six -Year Water Resources Improvement 14 Program for the Lake Whatcom Watershed with anticipated right -of -way scoping 15 and preliminary engineering costs of $170,000 and, 16 17 WHEREAS, the project will treat runoff from approximately 33 acres and 18 includes system upgrades to improve water quality through construction of filter 19 vaults or installation of Filterra Media systems, and 20 21 WHEREAS, the $170,000 from the 2019 -2024 Six -Year Water Resources 22 Improvement Program includes costs associated with contracted professional 23 services, and 24 25 WHEREAS, staff time for project management, county survey and permit 26 assistance, permit fees of $50,000 will be added to the project based budget, and 27 28 WHEREAS, this request doesn't included costs associated with the 29 construction phase of the project, which will require and additional request in 2019, 30 and 31 32 WHEREAS, local funding for this project will be provided by Real Estate 33 Excise Tax II funds, and 34 35 WHEREAS, Section 6.80 of the Whatcom County Home Rule Charter allows 36 for project -based capital budget appropriation ordinances that lapse when the 37 project has been completed or abandoned or when no expenditure or encumbrance 38 has been made for three (3) years, 39 40 NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that 41 a new fund is hereby established, effective immediately, titled Northshore 42 Drive /Edgewater Lane Stormwater Improvements Fund. This fund shall be used to 43 account for the revenues and expenditures of the improvement project described 44 above, and 45 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 BE IT FURTHER ORDAINED by the Whatcom County Council that the Northshore Drive /Edgewater Lane Stormwater Improvements Fund is approved with an in(tW%0k8jdet,)?'udget of $220,000. eday of November, 2018. CD m ' 0 COUNTY '`� m � � WHA CO O TY COUNCIL ATTE. WHA CIIN ASHINGTON Dan rok -0� hrk the Council Rud' rowne, Chair of the Council ipp� /1sR8Ba`.114Fi\ WHATCOM COUNTY EXECUTIVE APPROVED AS TO FORM: WHATCOM COUNTY, WASHINGTON Christopher Quinn Senior Deputy Prosecuting Attorney - Civil Division Jack Louw�, County Executive ( ) Approved ( )Denied Date Signed:/)