HomeMy WebLinkAboutord2018-068WHATCOM COUNTY COUNCIL AGENDA BILL NO 2018 -320
CLEARANCES Initial Date Date Received in Council Office
Originator:
Division Head: � � C � WV , [01)
Dept. Head: 11 flfl,, �'iry� qq OCT 3 0 2019
Prosecutor: f e�� / �'!iR.[oV,
�- �
Purchasing /Budget: Q W 1 OUNCIL
Executive:
-ends Date Assigned to:
11107118 Introduction
11120118 Finance, Council
TITLE OF DOC( JIEN7:• t 1
Ordinance amending Triage Center Expansion Project Budget (as established through Ordinance 2017 -046),
second request, in the amount of $11,100,000, for a total project budget of $12,400,000.
ATTACHMENTS:
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 requiredpublic 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 $11,100,000 to be added to the project budget for
Fund 374 — Triage Center Expansion Fund. Budget will be used to fund construction of the new building.
COMMITTEE ACTION.
11/20/18: Recommended for adoption
COUNCIL ACTION.•
11/7/2018: Introduced 7 -0
1/20/18: Adopted 7 -0
Related County Contract #: Related File Numbers. Ordinance or Resolution Number:
Ord 2018 -068
Please Note: Once adopted and signed, ordinances and resolutions are available, for viewing and printing on
the County's website at: wwiv..cu. ;vlaatcom. xva. id.Veouncil.
PROPOSED BY: Executive
INTRODUCTION DATE: 11/7/18
ORDINANCE NO. 2018 -068
ORDINANCE AMENDING TRIAGE CENTER EXPANSION PROJECT BUDGET (AS
ESTABLISHED THROUGH ORDINANCE NO. 2017 -046), SECOND REQUEST.
WHEREAS, Ordinance No. 2017 -046 established the project budget for the Triage
Center Expansion Fund; and
WHEREAS, funding to date is being used for feasibility studies, public outreach, A &E
services and other preliminary work necessary for the construction of the facility; and
WHEREAS, the next step in the process is to appropriate spending authority for actual
construction of the facility; and
WHEREAS, funding for this project is available from the existing North Sound Behavioral
Health Organization grant, two capital facility grants from the State of Washington and a transfer
from the Behavioral Health Program fund,
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that Ordinance
2017 -046 is hereby amended by adding $11,100,000 of expenditure authority, as described in
Exhibit A, to the amended project budget of $1,300,000, for a total amended project budget of
$12,400,000.
fit Si.7
AD0P`CED this nQ day of November , 2018.
A\
J t 1
WHAT OM C qNTY COUNCIL
ATTE WHAT OM OTY, WASHINGTON
Dana Brown- DaVis,• Council Clerk Rud Br wne, Chair of the Council
AP PR ED AS TOIVI:
ivil Deputy Prosecutor
Appro ( Denied
Jack LouwIII C un E cutive
Date: l 1
TRIAGE CENTER EXPANSION PROJECT - Fund 374
Amendment #2
Account Description
Expenditures
6190 Direct Billing Rate
6630 Professional Services
7350 Buildings and Structures
Revenues
4334.0421 Commerce Grant
4334.0421 Commerce Grant
4334.04605 N5BHO Grant
8301 Transfer In - Behavior Health Fund
EXHIBIT A
Original
Amendment #2
Total Amended
Project Budget
to Ord. 2017 -046
Project Bu_ dget
$20,000
$0
$20,000
$1,280,000
$0
$1,280,000
$0
$11,100,000
$11,100,000
$1,300,000
$11,100,000
$12,400,000
$0
$1,950,000
$1,950,000
$0
$4,950,000
$4,950,000
$2,500,000
$0
$2,500,000
$0
$3,000,000
$3,000,000
$2,500,000
$9,900,000
$12,400,000