HomeMy WebLinkAboutord2019-082Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA98225-4038
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Agenda Bill Master Report
File Number: AB2019-564
File ID: AB2019-564 Version: 1 Status: Adopted
File Created: 10/23/2019 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 11/19/2019
Agenda Date: 11/19/2019 Enactment#: ORD 2019-082
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the Project Budget for the Lake Whatcom Park Trail Development Fund, Request
No. 1
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Request Council approval for additional budget authority of $452,025 for Lake Whatcom Park
trailhead improvements and to connect the Chanterelle Trail to the Hertz Trail.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
11/06/2019 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Brenner, Browne, Buchanan, Byrd, Donovan, Frazey, and Sidhu
Nay: 0
Absent: 0
11/19/2019 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 2 Frazey, and Sidhu
Nay: 1 Byrd
Absent: 0
11/19/2019 Council ADOPTED
Aye: 4 Browne, Donovan, Frazey, and Sidhu
Nay: 2 Brenner, and Byrd
Whatcom County Page 1 Printed on 1112212019
Agenda Bill Master Report Continued (AB2019-564)
Absent: 1 Buchanan
Whatcom County Page 2 Printed on 1112212019
PROPOSED BY: Executive
INTRODUCTION DATE: 11/06/19
ORDINANCE NO. 2019-082
ORDINANCE AMENDING THE PROJECT BUDGET FOR THE LAKE WHATCOM PARK
TRAIL DEVELOPMENT FUND, REQUEST NO. 1
WHEREAS, Ordinance No. 2016-056 established the project budget to develop trails in
Lookout Mountain Forest Preserve and Lake Whatcom Park Recreational Trail Plan; and
WHEREAS, over 12 miles of trails have been constructed/reconstructed to date; and
WHEREAS, additional budget authority is needed to complete Lake Whatcom Park
trailhead improvements, and
WHEREAS, additional budget authority is also needed to connect the Chanterelle Trail to
the Hertz Trail as the next phase of trail development; and
WHEREAS, funding is available from Real Estate Excise Tax II Fund to provide
additional support to the project budget,
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that Ordinance
2016-056 is hereby amended by adding $452,025 of expenditure authority effective January 1,
2020, as described in Exhibit A, to the current project budget of $443,000, for a total amended
project budget of $895,025.
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APPRO O`AS TO FOFRM:
ivil Deputy Prosecutor
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Rud Bfowne, Chair of the Council
LAKE WHATCOM PARK TRAIL DEVELOPMENT FUND - FUND 373
EXHIBIT A
Account Descriptions Total
Current Amendment #1 Amended
Project to Ord. 2016- Project
Budget 056 Budget
Expenditures
6120
$0
$20,400
$20,400
6190
$0
$39,900
$39,900
6230
$0
$1,306
$1,306
6269
$0
$61
$61
7380 Other Improvements
$443,000
$390,358
$833,358
$443,000
$452,025
$895,025
Revenues
8301.324 Operating Transfer In $443,000 $452,025 $895,025
$443,000 $452,025 $895,025