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HomeMy WebLinkAboutord2021-014Whatcom County COUNTY COURTHOUSE - , 311 Grand Avenue, Ste #105 Bellingham, WA98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2021-145 File ID: AB2021-145 Version: 1 Status: Adopted File Created: 02/25/2021 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 03/23/2021 Agenda Date: 03/23/2021 Enactment #: ORD 2021-014 Primary Contact Email: mcaldwel@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the project budget for Academy Road Stormwater Improvements Fund, request no. 2 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Requests appropriation of $86,835 to fund Phase II engineering design for the Academy Road Stormwater Improvements project from Lake Whatcom Stormwater Utility District funding. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 03/09/2021 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 5 Browne, Buchanan, Donovan, Frazey, and Kershner Nay: 1 Elenbaas Absent: 1 Byrd 03/23/2021 Council Finance and Administrative RECOMMENDED FOR Services Committee ADOPTION Aye: 3 Browne, Byrd, and Frazey Nay: 0 Absent: 0 03/23/2021 Council ADOPTED Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner Nay: 0 Whatcom County Page 1 Printed on 312412021 Agenda Bill Master Report Continued (AB2021-145) Absent: 0 Attachments: Proposed Ordinance, Exhibit A, Supplemental Budget Request Whatcom County Page 2 Printed on 312412021 I PROPOSED BY: Public Works 2 INTRODUCTION DATE: //21 3 4 S ORDINANCE NO. 2021-014 6 7 ORDINANCE AMENDING THE PR03ECT BUDGET FOR ACADEMY ROAD 8 STORMWATER IMPROVEMENTS FUND, REQUEST NO. 2 9 10 11 WHEREAS, Academy Road storm water improvements project was 12 constructed in 2015 as a priority capital project due to its listing in the County's 13 Lake Whatcom Comprehensive Stormwater Management Plan and in consultation 14 with the City of Bellingham, and, 15 16 WHEREAS, the project was intended to treat runoff from approximately 80 17 acres and included a pretreatment unit, media filtration system and high flow 18 bypass, and a vegetative buffer along the lake front, and 19 20 WHEREAS, this project was constructed jointly with the City of Bellingham, 21 and 22 23 WHEREAS, the project has not performed to original design expectations 24 due to issues associated with original filtration media, sedimentation from off site 25 and greater stormwater flows than anticipated, and 26 27 WHEREAS, additional funds are required to evaluate options to improve 28 system performance and to provide engineering plans, specifications and an 29 estimate for system upgrades to achieve original design performance, and 30 31 WHEREAS, these additional expenses will be funded by a transfer from the 32 Lake Whatcom Stormwater Utility District funds and by remaining Phase I budget 33 authority, and 34 35 WHEREAS, additional funds will be needed to cover the construction costs 36 associated with the proposed upgrades. Further funding will be requested for the 37 construction phase when construction cost estimates are developed, 38 c l0 M z D LL N N Z cW G W w Sa G W F- Q O F- N 0 Q O c� G W U Q w ri o o O tD Ln Ol r-I O O O N M N lD O O O '01 CO N w m lD Ln zt n O 'a I- Ln 1- (V O N C Cm r-I r-I Q u }�+ .O O L tn _Ln -V�- i/)- V)- V)- Ln �t O O O zt �D Izr O O O r- O w O O O O 00 lD Ln Ct r-I c-i r-I r� N v in -Ln -Lri- M I� O 0 m lD o O 41 N ll O O aJ Ln al Ol tv Ln m O 0 d "6 m r-i ri L L � V u Q .v 0 L a tn V)- V)- V)- i/)- AA. c L C C 7 N Ln U a� 0O ate+ c E V) vi co N y L m — U i O U O +�+ O cVI c a O N 7 v) N W a c- 0 0 0 O O O m Ol O r1 m m m m 00 r1 N lD lD ri m l0 lD lD lD Il r 0 o Ln o O Ln O o cn O O m O O 00 O O CO O m lD O Ln O Ln Ln 00 00 ri cn N ri I- N -Ln -Ln ��-L4I4^ 1 I N �Ln m m 00 00 l0 l0 00 00 -����-Ln O O ' O O O O O O O 0 O O O O O O of O Ln -* Ln Ln 00 r1 0 (V 1-i t\ N ��V,, tr�I E O u t o w L 0 LU J L.L. K 0 c c c O U E w ca 0 Ln V) v- t c c c vi N w 0A w °1 E om := c c L o a T W (D v O v a a a cc 0 G o o o Ln r1 (V m It 1-1 O m lD N m r� ri r1 m O O r1 r1 4 I-� O O O m m c» m m 00 00 00 rn rn ri 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 27 28 29 NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that Ordinance No. 2014-080 is hereby further amended adding $86,835 of expenditure authority, as described in Exhibit A, to the amended project budget total of $1,204,000 for a new total of $1,290,835. \'A t,1 �'ri ,.'.'2 3rd day of March td C aha,`Browneis 0erk,:of the Council APPROVED A8"fbRFORM: Christopher Quinn Christopher Quinn Senior Deputy Prosecuting Attorney - Civil Division (authorized via email 2/18/2021 - KO) 2021. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Barry Buchanan, Chair of the Council WHATCOM COUNTY EXECUTIVE WHATCOM COUNTY, WASHINGTON &tj�t'L - aAt--� - Satpal Sidhu, lCounty Executive () Approved ( ) Denied Date Signed: Z5 ZO�I