HomeMy WebLinkAboutord2022-084Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2022-617
File ID: AB2022-617 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 2022-084
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance establishing the Plantation Rifle Range Lead Reclamation & Capital Improvements Fund and
establishing a project based budget for the Plantation Rifle Range Lead Reclamation & Capital
Improvements project
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Request establishes the Plantation Rifle Range Lead Reclamation & Capital Improvements Fund and
requests an initial appropriation of $655,000 to fund lead reclamation efforts and to hire a team to
assess the range for capital improvement needs.
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
Whatcom County Page 1 Printed on 1112312022
Agenda Bill Master Report Continued (AB2022-617)
11/22/2022 Council ADOPTED
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay: 0
Absent: 0
Attachments: Proposed Ordinance, Proposed Exhibit A, Additional Service Request
Whatcom County Page 2 Printed on 1112312022
PROPOSED BY: Executive
INTRODUCTION DATE: 11/09/22
ORDINANCE NO. 2022-084
ORDINANCE ESTABLISHING THE PLANTATION RIFLE RANGE LEAD RECLAMATION &
CAPITAL IMPROVEMENTS FUND AND ESTABLISHING A PROJECT BASED BUDGET
FOR THE PLANTATION RIFLE RANGE LEAD RECLAMATION & CAPITAL
IMPROVEMENTS PROJECT
WHEREAS, Parks and Recreation, in collaboration with Washington State Department of
Ecology, is proposing a multi -year lead reclamation project at Plantation Rifle Range, and
WHEREAS, this is the Department's number one priority capital improvement project, and
WHEREAS, once lead reclamation is complete, modifications will be necessary to improve
lead shot containment, to control and direct stormwater runoff, and to make other improvements
at the Range, and
WHEREAS, this initial request will provide for the lead reclamation efforts and to hire a team
to assess the range for capital improvement needs, and
WHEREAS, funding for this project is available from Real Estate Excise Tax I Fund, and
WHEREAS, Section 6.80 of the Whatcom County Home Rule Charter allows for project -
based capital budget appropriation ordinances that lapse when the project has been completed
or abandoned or when no expenditure or encumbrance has been made for three (3) years,
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that a new fund is
hereby established effective January 1, 2023 known as the Plantation Rifle Range Lead
Reclamation & Capital Improvements Fund. This fund shall be used to account for the revenues
and expenditures related to this project, and
BE IT FURTHER ORDAINED by the Whatcom County Council that the Plantation Rifle
Range Lead Reclamation & Capital Improvements Fund is approved as described in Exhibit A
with an initial project budget of $655,000.
ADOPTED this 22na day of November 2022.
AT f
Dana Brown-D vi. noun Viler
APPROVED iA5� `C� FORM.
G G
Approved by,email/C Quinn/M Caldwell
Civil Deputy Prosecutor
WHATCOM COUNTY COUNCIL
WHATC 'IVl C UNTY, WASHINGTON
Tod Donovan, Chair of the Council
Approved ( ) Denied
SL 44-0---
Satpal Sidhu, lCounty Executive
EXHIBIT A
PLANTATION RIFLE RANGE LEAD RECLAMATION & CAPITAL IMPROVEMENTS FUND
Account Description
Expenditures
6190 Direct Billing Rate
7380 Other Improvements
Revenues
8301.326 REET I Transfer
Initial
Project Budget
$97,000
$558,000
$655,000
$655,000
$655,000