HomeMy WebLinkAboutord2022-042Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2022-260
File ID: AB2022-260 Version: 1 Status: Adopted
File Created: 04/22/2022 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 05/24/2022
Agenda Date: 05/24/2022 Enactment #: ORD 2022-042
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the project budget for the Sudden Valley Stormwater Improvements Fund,
request no. 1
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Requests appropriation of $360,000 to fund increased costs of construction for a total project budget
of $1,140,000.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body: Action: Sent To:
05/10/2022 Council
INTRODUCED Council Finance and
Administrative Services
Committee
Aye:
7
Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay:
0
Absent:
0
05/24/2022 Council Finance and Administrative
RECOMMENDED FOR
Services Committee
ADOPTION
Aye:
3
Byrd, Frazey, and Kershner
Nay:
0
Absent:
0
05/24/2022 Council ADOPTED
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay: 0
Whatcom County Page t Printed on 512512022
Agenda Bill Master Report Continued (AB2022-260)
Absent: 0
Attachments: Proposed Ordinance, Exhibit A, Supplemental Request, Notice of Action Proposed on
5.10.2022. pdf
Whatcom County Page 2 Printed on 512512022
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PROPOSED BY: Public Works
INTRODUCTION DATE: 05/10/22
ORDINANCE NO. 2022-042
ORDINANCE AMENDING THE SUDDEN VALLEY STORMWATER
IMPROVEMENTS PROJECT FUND, REQUEST NO. 1
WHEREAS, Ordinance 2016-054 established the project budget for Sudden
Valley Stormwater Improvements, and
WHEREAS, this project is listed as item number 1 on the 2022-2027 Six -
Year Water Resources Improvement Program for the Lake Whatcom watershed, and
WHEREAS, this project will improve water quality in Lake Whatcom through
construction of conveyance and stormwater treatment facilities specifically
designed to remove phosphorus in urban runoff draining to Lake Whatcom, and
WHEREAS, the original budget of $780,000 was requested in 2016 for the
development of a project in Sudden Valley, and
WHEREAS, the project initiated has a total project cost that exceeds the
original budget contemplated seven years ago, and
WHEREAS, these additional expenses in the amount of $360,000 will be
funded from Real Estate Excise Tax II funds,
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NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that
Ordinance No. 2016-054 is hereby amended to add $360,000 of expenditure
authority, as described in Exhibit A, to the current project budget of $780,000, for a
total amende�g prpjgct®budget of $1,140,000.
`GEp, his/V ®:day of May 2022.
oo
I`4 WHATCOM/<70UNTY COUNCIL
4,. WHATCQM COUNTY, WASHINGTON
Dana', roWh- .4y' e<rk of ,the- ounciI Todd Donovan, Chair of the Council
F.
WHATCOM COUNTY EXECUTIVE
APPROVED AS TO FORM: WHATCOM COUNTY, WASHINGTON
Approved by email/CQuinn/M Caldwell
Christopher Quinn
Senior Deputy Prosecuting
Attorney - Civil Division
8
Satpal Sidhu,tCounty Executive
( ) Approved ( ) Denied
Date Signed: �
EXHIBIT A
Sudden Valley (Marigold Lane) Stormwater Improvements - Fund 371
Expenditures
Account
Description
2017 Approved
Project Budget
Amendment #1 to
Ordinance
Total Amended
Project Budget
6110
Salary & Wages
$ 63,953
$ 109,151
$ 173,104
6290
Applied Benefits
$ 46,047
$ 46,779
$ 92,826
6630
Professional Services
$ -
$ 139,070
$ 139,070
6699
Other Services Interfund
$ -
$ 21,000
$ 21,000
7380
Other Improvements
$ 670,000
$ 44,000
$ 714,000
TOTALS
$ 780,000
$ 360,000
$ 1,140,000
Revenues
Account
Description
2017 Approved
Project Budget
Amendment #1
to Ordinance
Total Amended
Project Budget
8301.324
Operating Transfer In - REET II
$ 780,000
$ 360,000
$ 1,140,000