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HomeMy WebLinkAboutord2024-040• Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 J� Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Report File Number: AB2024-460 File ID: AB2024-460 Version: 1 Status: Adopted File Created: 06/28/2024 Entered by: MMiterko@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 07/23/2024 Agenda Date: 07/23/2024 Enactment #: ORD 2024-040 Related Files: Primary Contact Email: atan@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the project budget for the Way Station Project Fund, request no. 4 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Requests appropriation of $100,000 to fund increased costs and ensure project timelines are maintained for the temporary morgue relocation for a total project budget of $14,137,461. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 07/09/2024 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Nay: 0 07/23/2024 Council Finance and Administrative RECOMMENDED FOR Services Committee ADOPTION Aye: 3 Byrd, Galloway, and Donovan Nay: 0 07/23/2024 Council ADOPTED Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Nay: 0 Whatcom County Page 1 Printed on 712412024 Agenda Bill Report Continued (AB2024-460) Attachments: Proposed Ordinance, Supplemental Request Whatcom County Page 2 Printed on 712412024 PROPOSED BY: Executive INTRODUCTION DATE: 07/09/2024 ORDINANCE NO. 2024-040 ORDINANCE AMENDING THE PROJECT BASED BUDGET FOR THE WAY STATION PROJECT FUND, REQUEST NO. 4 WHEREAS, Ordinance No. 2022-018 established the Way Station Project Fund, granting expenditure authority of $2,384,322 for Phase I of this project as a result of reapplying the State Street project budget funds to this endeavor, and WHEREAS, Ordinance No. 2022-039 recognized additional funding for the Way Station Project Fund, granting additional expenditure authority of $5,708,388 from a Washington State Department of Commerce Grant, American Rescue Plan Act funding and individual donations, and WHEREAS, Ordinance No. 2023-031 recognized additional funding totaling $5,846,170 for the project as follows: $2,000,000 from Unity Care Northwest for leasehold improvements, $1,266,170 from the Behavioral Health Fund, which includes the Washington State Department of Commerce Proviso Grant of $1,153,170, and $2,580,000 from the Public Utilities Improvement Fund, and WHEREAS, Ordinance No. 2024-028 recognized additional funding totaling $100,000 for the project from the Public Utilities Improvement Fund, and WHEREAS, the project is progressing but costs related to the temporary morgue relocation have increased beyond what the project fund can sustain, and WHEREAS, the project fund needs $100,000 in contingency dollars to ensure that project timelines are maintained, and WHEREAS, funding is available in the Public Utilities Improvement Fund 332, NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that Ordinance No. 2022-018 is hereby amended adding $100,000 of expenditure authority, as described in Exhibit A, to the current project budget total of $14,037,461 for a new total of $14,137,461. � t ADOPEDth�s�t2} gaj7ofi,., July 2024. r C"OUE Y % p WHATCOM COUNTY COUNCIL ATTEST: TCOM U Y, ASHINGTON e Cathy Halka, CoupciL Clerk Barry kuanan, Chair of the Council APPROVED AS TO FORM: Approved bV email/B Waldron/A Tan Civil Deputy Prosecutor Ap roved () Denied s4to.— Satpal Sidhu, ounty Executive Date: EXHIBIT A WAY STATION PROJECT (FUND 394) Account Description Expenditures 7350 Buildings & Structures 6610 Contractual Services Revenues 8301.348 Op Transfer In - State St Prj Bgt Fd (not budgeted) 8301.138 Op Transfer In - American Rescue Plan Act Fund 4334.0421 WA State Department of Commerce grant 4367.1000 Donations 8301.124 Op Transfer In - Commerce Proviso Grant 8301.124 Op Transfer In - Behavioral Health Fund 8301.332 Op Transfer In - Public Utilities Improvement Fund 4341.9200 Unity Care Northwest Leasehold Improvements Current Amendment #4 Total Amended Proiect Budget to Ord. 2022-018 Project Budget $ 14,037,431 $ - $ 14,037,431 $ - $ 100,000 $ 100,000 $ 14,037,431 $ 100,000 $ 14,137,431 $ 2,383,058 $ - $ 2,383,058 $ 1,500,000 $ - $ 1,500,000 $ 4,000,000 $ - $ 4,000,000 $ 208,233 $ - $ 208,233 $ 1,153,170 $ - $ 1,153,170 $ 113,000 $ - $ 113,000 $ 2,680,000 $ 100,000 $ 2,780,000 $ 2,000,000 $ - $ 2,000,000 $ 14,037,461 $ 100,000 $ 14,137,461