HomeMy WebLinkAboutord2024-053Whatcom County COUNTY COURTHOUSE
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Agenda Bill Master Report
File Number: AB2024-657
File ID: AB2024-657 Version: 1 Status: Adopted
File Created: 09/27/2024 Entered by: MMiterko@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 10/22/2024
Agenda Date: 10/22/2024 Enactment #: ORD 2024-053
Related Files:
Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the project budget for the Plantation Rifle Range Lead Reclamation & Captial
Improvement Fund, request no. 2
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Requests appropriation of $158,753 to fund the completion of the planning phases of the remediation
activity for a total project budget of $858,753.
HISTORY OF LEGISLATIVE FILE
Date:
Acting Body:
Action: Sent To:
10/08/2024
Council
INTRODUCED Council Finance and
Administrative Services
Committee
Aye:
7
Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler
Nay:
0
10/22/2024
Council Finance and Administrative
RECOMMENDED FOR
Services Committee
ADOPTION
Aye:
2
Byrd, and Galloway
Nay:
1
Donovan
10/22/2024
Council
ADOPTED
Aye:
6
Buchanan, Byrd, Elenbaas, Galloway, Scanlon, and Stremler
Nay:
1
Donovan
Whatcom County Page 1 Printed on 1012312024
Agenda Bill Master Report Continued (AB2024-657)
Attachments: Proposed Ordinance, Supplemental Request, Notice of Action Proposed on 10.8.2024
Whatcom County Page 2 Printed on 1012312024
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PROPOSED BY: Parks & Recreation
INTRODUCTION DATE: 10/08/2024
ORDINANCE NO. 2024-053
ORDINANCE AMENDING THE PROJECT BASED BUDGET FOR THE PLANTATION
RIFLE RANGE LEAD RECLAMATION & CAPITAL IMPROVEMENT FUND
REQUEST NO. 2
WHEREAS, Ordinance No. 2022-084 established the Plantation Range Lead
Reclamation & Capital Improvement Fund, granting expenditure authority to initiate the multi-
year project for reclamation of existing lead; modifications to mitigate future lead
contamination; and related improvements to address continued future operation of the range;
and
WHEREAS, the Washington State Department of Ecology has awarded Whatcom
County $700,000 for analysis and planning of the project by which $477,782 was used; and
WHEREAS, the Washington State Department of Ecology has assessed a total cleanup
liability of $13,830,000; and
WHEREAS, the project has progressed past the exploratory and sampling phases of
the project and now needs additional funding to complete the planning phases of the
remediation activity; and
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that
Ordinance No. 2022-084 is hereby amended adding $158,753 of expenditure authority, as
described in Exhibit A, to the project budget total of $700,000 for a new total of $858,753.
ADOPTED this �,11a:,day of October 2024.
ATTEST,
Cathy`].Ha116, Cl&k t e Coutncil
Q
APPROVED, AS Tb' FORM M
Approved by email/C Quinn/A Tan
Deputy Prosecuting Attorney
Civil Division
WHATCOM COUNTY COUNCIL
H COM C , W SHINGTON
a y hanan,
Chai o the Council
EXHIBIT A
Plantion Rifle Range Lead Reclamantion & Capital Improvmenet Fund 397
Account Description
Expenditures
6190 Direct Billing Rate
6630 Professional Services
Revenues
4334.0311 CZM-FCCAP Grant
8301.326 Op Transfer In - REET I
Current Amendment #2 Total Amended
Project Budget to Ord. 2022-084 Project Budget
$
- $
70,000
$
70,000
$
700,000 $
88,753
$
788,753
$
700,000 $
158,753
$
858,753
$
$
700,000 $
- $
(222,218)
380,971
$ 477,782
$ 380,971
$
700,000 $
158,753
$ 858,753