HomeMy WebLinkAboutord2024-038Whatcom County COUNTY COURTHOUSE
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Bellingham, WA 98225-4038
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Agenda Bill Report
File Number: AB2024-351
File ID: AB2024-351 Version: 1 Status: Adopted
File Created: 05/22/2024 Entered by: mdonley@co.whatcom.wa.us
Department: Public Works File Type: Ordinance
Department
Assigned to: Council Finance and Administrative Services Committee Final Action: 06/18/2024
Agenda Date: 06/18/2024 Enactment #: ORD 2024-038
Related Files:
Primary Contact Email: sdraper@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the project budget for the Silver Beach Creek Stormwater Improvements Project
Fund, request no. 2
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
See memo
HISTORY OF LEGISLATIVE FILE
Date: Acting Body: Action: Sent To:
06/04/2024 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler
Nay: 0
06/18/2024 Council Finance and Administrative
Services Committee
Aye: 3
Nay: 0
06/18/2024 Council
Aye: 7
Nay: 0
RECOMMENDED FOR
ADOPTION
Byrd, Galloway, and Donovan
ADOPTED
Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler
Whatcom County Page 1 Printed on 6/20/2024
Agenda Bill Report Continued (AB2024-351)
Attachments: Memo, Proposed Ordinance, Proposed Exhibit A, Supplemental Budget Request
Whatcom County Page 2 Printed on 612012024
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PROPOSED BY: Public Works
INTRODUCTION DATE: 6/4/24
ORDINANCE NO. 2024-038
ORDINANCE AMENDING THE SILVER BEACH CREEK STORMWATER
IMPROVEMENTS PROJECT FUND, REQUEST NO. 2
WHEREAS, Ordinance No. 2022-095 established the project budget for
Phase II of Silver Beach Creek Stormwater Improvements, and
WHEREAS, Phase II of this project is listed as item number three on the
2024-2029 Six -Year Water Resources Improvement Program for the Lake Whatcom
watershed, and
WHEREAS, Phase II of this project will improve water quality in Lake
Whatcom by stabilizing a section of the Silver Beach Creek channel to reduce
erosion and the export of bank material, which is associated with the sediment -
laden phosphorus loading to Lake Whatcom, and
WHEREAS, additional funds are needed to cover the construction costs
associated with the proposed upgrades. The updated construction related expenses
for this project are estimated at $910,000, and
WHEREAS, these additional expenses will be funded by a transfer from Real
Estate Excise Tax II funds ($620,000) and from the Lake Whatcom Stormwater
Utility fund ($290,000),
1 NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that
2 Ordinance No. 2022-095 is hereby amended to add $910,000 of expenditure
3 authority, as described in Exhibit A, to the current project budget of $429,000, for a
4 total amended project budget of $1,339,000.
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�eg?�3S@ii�agog<
AppTQli8th day of June , 2024.
WHATCOM COUNTY COUNCIL
ATTEST `HATC UNITY, WASHINGTON
a
Ci m
Dana co�rBuchanan,
rn-�avie k of he Council BChair of the Council
,e
i'A S �AW- 0
WHATCOM COUNTY EXECUTIVE
APPROVED AS TO FORM: WHATCOM COUNTY, WASHINGTON
Approved by Chris Quinn via email 5/16/2024
Christopher Quinn
Chief Deputy Prosecuting
Attorney - Civil Division
Satpal Sidh , County Executive
Approved ( ) Denied
Date Signed:
Exhibit A
Silver Beach Creek Stormwater Improvements - Phases 2 Construction
Expenditures
Account
Description
2020 Approved Project Budget
for Phase 1 (385100)
Original Phase 2 Budget
(385200)
Budget Request for this
Amendment (385200)
Total Project Budget
(385100 & 385200)
6110
Salary & Wages
$ 48,000
$ 40,000
$ 80,000
$ 168,000
6290
Applied Benefits
$ 36.000
$ 30,000
$ 60,000
$ 126,000
6630
Professional Services
$ 88,000
$ 150,000
$ 75,000
$ 313,000
6699
Other Services Interfund
$ 60,500
$ 50,000
$ 30,000
$ 140,500
7199
Other Misc. Interfund
$ 2,500
$ 3,000
$ 15,000
$ 20,500
7380
Other Improvements
$ 545,000
$ 155,000
$ 650,000
$ 1,350,000
TOTALS
$ 780,000
$ 428,000
$ 910,000
$ 2,118,000
Revenues
Account
Description
2020 Approved Phase 1 Project
Budget
Phase 2 Project Budget
(Remaining Budget Phase 1)
Budget Request for this
Amendment (385200)
Total Project Budget
(385100 & 385200)
8301.324
Operating Transfer In - REET II
$ 780,000
$ 429,409
$ 620,000
$ 1.829,409
8301 A 32
Operating Transfer In - LWSU
$ 290,000
$ 290,000
TOTALS
$ 780,000
$ 429,409
$ 910,000
$ 2,119,409