Loading...
HomeMy WebLinkAboutord2021-042Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 c-, Bellingham, WA 98225-4038 IL (360) 778-5010 Agenda Bill Master Report File Number: AB2021-346 File ID: AB2021-346 Version: 1 Status: Adopted File Created: 06/11/2021 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 07/13/2021 Agenda Date: 07/13/2021 Enactment #: ORD 2021-042 Primary Contact Email: mcaldwel@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the project budget for the Silver Lake Park Improvement Fund, request no. 3 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Requests project budget appropriation of $249,800 to fund additional costs to replace the shower and restroom facility at Maple Creek campground to be funded by a transfer from Real Estate Excise Tax II Fund. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 06/29/2021 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner Nay: 0 Absent: 0 07/13/2021 Council Finance and Administrative RECOMMENDED FOR Services Committee ADOPTION Aye: 3 Browne, Byrd, and Frazey Nay: 0 Absent: 0 07/13/2021 Council ADOPTED Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner Nay: 0 Whatcom County Page 1 Printed on 711412021 Agenda Bill Master Report Continued (AB2021-346) Absent: 0 Attachments: Proposed Ordinance, Exhibit A, Supplemental Budget Request Whatcom County Page 2 Printed on 711412021 PROPOSED BY: Executive INTRODUCTION DATE: 06/29/21 ORDINANCE NO. 2021-042 AMENDING SILVER LAKE PARK IMPROVEMENT FUND, REQUEST NO. 3 WHEREAS, Ordinance No. 2014-077 established the project budget for the 2015 Silver Lake Park Improvement Fund; and WHEREAS, initial funding was used to realign the entrance area for better traffic flow; reconstruct the dump station; widen and rebuild the main road; resurface the group picnic parking lot and provide for drainage improvements; design, engineer and permit campground improvements and provide for a dry hydrant and mitigation area; plus other improvements; and WHEREAS, additional funding in the 2019-2020 biennium provided for full renovation of the Maple Creek campground and construction of a new shower and restroom building for the Red Mountain campground; and WHEREAS, initial funding for design and construction of a new shower and restroom facility at the Maple Creek campground was awarded through Amendment No. 2; and WHEREAS, additional funding is now needed due to escalating construction costs caused by pandemic supply shortages, as well as additional utility improvement requirements are needed to bring the facility on line in accordance with state regulations, 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 2014-077 is hereby amended by adding $249,800 of expenditure authority as presented in Exhibit A, to the amended project budget for a total project budget of $6,388,100. ���%SkIIIIIII;jIP AllVO (.. h i3`t day of i 2021. WHATCOM COUNTY COUNCIL W1H TCOM TY, W SHINGTON C) ._ C b Dania Wown-pq is Couhci1 Clerk Barry anan, Chair of the Council w a � APPROVED ,AS TO FORM: Approved ( ) Denied °d3ddrrt3 Approved by email/C Quinn/M Caldwell Civil Deputy Prosecutor Satpal Sidhu, ou ty Executive Date: �' lC M LL v M z cW G 0 Z w a Z LL N H z W W 0 a Y a W Y a J W J_ N -0 0 r 4, °J a Ln o o 0 0 O o 0 O N O 0 c» Ln o 0 Ca 4j It M N O 00 � O 0 00 Q u Ln Ln M 00 N M w li V)- tt -( } 00Ln 0 a M ^ _ N 0 � 0 Lr 0 0 0 o0 c.i E .a o N 0 o V)- V-, m o t/? o V)- W 0 00 M N N E 0 Q O Q] CD 0 O O O N N m Ln 0 N O 0 O u'7 0 0 O d• M " r N d. M N O OLn 1 o0 = U � UN Ln d' rl t/� N m t d• h 0000 e^-{ eq a Y 3 O u u a v U C N > U (6 U U (c6 c � h > -_ 0- =a m Upi — U Q v c o>CL s w L a L a -0N Qa: m 0 0 0 0 0 0 0 0 m m m rH lD Ln 00 -1 m L.0 00 o m m 110 (.0 �o kD r-- ^ r- O 0 rH 00 00 m 1O .Ln O 0 o0 m N V)- h w w 0= c L v 4- C Ln ai c L a, v Q N m 14 0 M 00 0 0 00