HomeMy WebLinkAboutord2023-073Whatcom County
Agenda Bill Report
File Number: AB2023-724
COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
File ID: AB2023-724 Version: 1 Status: Adopted
File Created: 10/26/2023 Entered by: MMiterko@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 11/21/2023
Agenda Date: 11/21/2023 Enactment #: ORD 2023-073
Related Files:
Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2024 Whatcom County Budget, request no. 2, in the amount of $16,303,061
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #2 requests funding from the Road Fund to appropriate $16,303,061 to fund the Annual
Construction Program.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
11/08/2023 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 6 Buchanan, Byrd, Donovan, Frazey, Galloway, and Kershner
Nay: 1 Elenbaas
11/21/2023 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 3 Donovan, Frazey, and Kershner
Nay: 0
11/21/2023 Council ADOPTED
Aye: 6 Buchanan, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay: 0
Absent: 1 Byrd
Whatcom County Page 1 Printed on 1112212023
Agenda Bill Report Continued (AB2023-724)
Attachments: Staff Memo, Proposed Ordinance, Exhibit B, Cost Breakdown (formerly Exhibit A), Substitute Staff
Memo
Whatcom County Page 2 Printed on 1112212023
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PROPOSED BY: Public Works
INTRODUCTION DATE: 11/08/23
ORDINANCE NO. 2023-073
AMENDMENT NO. 2 OF THE 2024 BUDGET
WHEREAS, the 2023-2024 budget was adopted November 22, 2022; and
WHEREAS, changing circumstances require modifications to the approved
2023-2024 budget; and
WHEREAS, the modifications to the budget have been assembled here for
deliberation by the Whatcom County Council,
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that
the 2023-2024 Whatcom County Budget Ordinance #2022-070 is hereby amended
by adding the following additional amounts to the 2024 budget and updating Exhibit
B included therein:
Fund
Expenditures
Revenues
Net Effect
Road Fund
$16,303,061
($6,462,ODOI
$9,877,061
Total Supplemental
L6,303,061
6 462 000
9 877 061
A�aiC� this- 21st:.;day of November, 2023.
WHATCOM COUNTY COUNCIL
HATCOM NTY WASHINGTON
_.. ,
Dana Bro.v4'Daw`i�;:'Tdrk of the Council
APPROVED AS TO FORM:
Christopher Quinn
Senior Deputy Prosecuting Attorney
Civil Division
Page 1
harian, Chair of the Counci
((,X) A .roved (p Denied
Satpal Sidhu v
County Executive /
Date Signed:
ent
Road Capital Program
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Road Fund Total
Fund #
Exhibit B
2024 Capital Appropriations
Project Title
Year Cost
Road Fund
923001
Drayton Harbor Road Roadway and Slope Failure
2024
$
300,000
Road Fund
923003
Sunset Avenue Roadway and Slope Failure
2024
$
1,525,000
Road Fund
923004
Beach Avenue & Island Drive (Lummi Is) Roadway and Slope Failure
2024
$
1,925,000
Road Fund
921022
Marshall Hill Road Slide Repair and Culvert Replacement
2024
$
60,000
Road Fund
922018
Birch Bay Drive Crosswalk
2024
$
160,000
Road Fund
910002
Point Roberts Transportation Improvements
2024
$
150,000
Road Fund
924002
Marine Drive II, Alderwood Ave to Brdg No. 172
2024
$
250,000
Road Fund
921003
Truck Road Flood Damage Repair
2024
$
70,000
Road Fund
921004
Lake Louise, Austin St to Lake Whatcom Blvd. Pavement Rehab
2024
$
2,765,000
Road Fund
921005
Austin Street, Lake Louise to Cable Pavement Rehab
2024
$
885,000
Road Fund
922002
Hampton Road, City of Lynden UAB to Van Buren Pavement Rehab
2024
$
2,385,000
Road Fund
924005
Everson Goshen Road, Smith Rd. to Pole Rd Pavement Rehab
2024
$
280,000
Road Fund
923005
Small Area Paving
2024
$
650,000
Road Fund
921001
Birch Bay Drive, Jackson Rd to Shintaffer Rd Pavement Rehab
2024
$
1,760,000
Road Fund
923009
Birch Bay Lynden Rd / California Creek Culvert Replacement
2024
$
350,000
Road Fund
922007
Fox Road/California Creek Fish Passage
2024
$
350,000
Road Fund
924006
Fish Passage Restoration
2024
$
1,105,000
Road Fund
924007
Black Slough Fish Passage
2024
$
405,000
Road Fund
919009
Relocation of Gooseberry Terminal
2024
$
50,000
$ 15,425,000