HomeMy WebLinkAboutord2022-082Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2022-615
File ID: AB2022-615 Version: 1 Status: Adopted
File Created: 10/26/2022 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 11/22/2022
Agenda Date: 11/22/2022 Enactment#: ORD 2022-082
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. 4
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Requests appropriation of an additional $2,050,000 to continue improvements at Maple Creek
Campground and add a new shower and restroom building, at Cedar Campground and Cabins area,
for a total amended budget of $8,438,100.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
11/09/2022 Council
INTRODUCED
Council Finance and
Administrative Services
Committee
Aye:
6
Buchanan, Byrd, Donovan, Frazey, Galloway, and Kershner
Nay:
1
Elenbaas
Absent:
0
11/22/2022 Council Finance and Administrative
RECOMMENDED FOR
Services Committee
ADOPTION
Aye:
3
Byrd, Frazey, and Kershner
Nay:
0
Absent:
0
11/22/2022 Council ADOPTED
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay: 0
Whatcom County Page 1 Printed on 11/23/2022
Agenda Bill Master Report Continued (AB2022-615)
Absent: 0
Attachments: Proposed Ordinance, Proposed Exhibit A, Additional Service Request
Whatcom County Page 2 Printed on 11/23/2022
PROPOSED BY: Executive
INTRODUCTION DATE: 11/09/22
ORDINANCE NO. 2022-082
ORDINANCE AMENDING THE PROJECT BUDGET FOR THE SILVER LAKE PARK
IMPROVEMENT FUND, REQUEST NO. 4
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 last two biennia provided for new shower and
restroom buildings at Red Mountain and Maple Creek campgrounds; and
WHEREAS, this request continues the improvement efforts underway at Maple Creek
Campground and includes a new shower and restroom building at Cedar Campground and
Cabins area; and
WHEREAS, continued funding for these projects 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, effective January 1, 2023, by adding $2,050,000 of expenditure
authority as presented in Exhibit A, to the amended project budget for a total project budget of
$8,438,100.
Hpace.
ADOPT Ili ' 2s �a day of November 2022.
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ATT�ES
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Dana Brown-D., 9 il Clark
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APPROVED AS`l`�OFORM:'
Approved by email%C Quinn/M Caldwell
Civil Deputy Prosecutor
WHATC ,M COUNTY COUNCIL
WHAT OM CO NTY, WASHINGTON
Todd Donovan, Chaid,6f the Council
Approved ( ) Denied
6
Satpal Sidhu, ounty Executive
EXHIBIT A
SILVER LAKE PARK IMPROVEMENTS FUND AMENDMENT #4 (Fund 361)
Account Description
Expenditures
6190 Direct Billing Rate
6330 Printing
6630 Professional Services
6810 Advertising
7060 Repairs and Maintenance
7350 Buildings & Structures
7380 Other Improvements
Revenues
8301.324 Operating Transfer In - REET II
Current
Amended Amendment #4 Total Amended
Project Budget
to Ord. 2014-077
Proiect Budget
$151,250
$80,000
$231,250
$4,400
$0
$4,400
$453,300
$0
$453,300
$3,250
$0
$3,250
$880,000
$0
$880,000
$1,686,500
$1,970,000
$3,656,500
$3,209,400
$0
$3,209,400
$6,388,100
$2,050,000
$8,438,100
$6,388,100 $2,050,000 $8,438,100
$6,388,100 $2,050,000 $8,438,100