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HomeMy WebLinkAboutord2026-005• Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 >_ Bellingham, WA 98225-4038 (360) 778-5010 • Agenda Bill Master Report File Number: AB2026-098 File ID: AB2026-098 Version: 1 Status: Adopted File Created: 01/20/2026 Entered by: MMiterko@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 02/10/2026 Agenda Date: 02/10/2026 Enactment #: ORD 2026-005 Related Files: Primary Contact Email: atan@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the project budget for the Hovander Park Building Improvements Project, request no. 4 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Requests appropriation of $1,200,000 to fund to seed the newly established project fund, the 32nd Street Property Acquisition Fund, for a total project budget of $1,696,378. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 01/27/2026 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 5 Boyle, Buchanan, Galloway, Rienstra, and Scanlon Nay: 2 Elenbaas, and Stremler 02/10/2026 Council Finance and Administrative RECOMMENDED FOR Services Committee ADOPTION Aye: 7 Boyle, Buchanan, Elenbaas, Galloway, Rienstra, Scanlon, and Stremler Nay: 0 02/10/2026 Council ADOPTED Aye: 6 Boyle, Elenbaas, Galloway, Rienstra, Scanlon, and Stremler Nay: 0 emp Absent: 1 Buchanan Whatcom County Page 1 Printed on 211112026 Agenda Bill Master Report Continued (AB2026-098) Attachments: Proposed Ordinance, Supplemental Request, Notice of Action Proposed on 1.27.2026 Whatcom County Page 2 Printed on 2/11/2026 PROPOSED BY: Executive INTRODUCED: January 27, 2026 ORDINANCE NO. 2026-005 ORDINANCE AMENDING THE PROJECT BUDGET FOR THE HOVANDER PARK BUILDING IMPROVEMENTS PROJECT, REQUEST NO. 4 WHEREAS, this fund was established by Ordinance No. 2016-055 to demolish two deteriorated buildings that posed safety hazards and to construct a new Parks shop building; and WHEREAS, the project has progressed through the design phase and permitting is pending; however, the project has not advanced to the construction phase; and WHEREAS, the administration has identified a significant need to provide working office space to replace the Northwest Annex building complex; and WHEREAS, a suitable property at 333 32"d Street, Bellingham, Washington has been found that is available for purchase that will satisfy the needs of the County; and WHEREAS, funding is needed to accommodate the purchase of this property; and WHEREAS, the administration has made the decision that the Hovander Park Building project be put on hold to make funding available for the building acquisition; and WHEREAS, $1.2 million is available in the Hovander Park Building project fund to seed the newly established project fund, the 32"d Street Property Acquisition Fund, used to account for the revenues and expenditures related to purchasing the 333 32"d Street property; and WHEREAS, the remaining cash in the project fund will be used to progress the project through the permitting phase until such a time that funding is available for the construction phase. NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that Ordinance 2016-055 is hereby amended by reassigning $1,200,000 of expenditure authority, as described in Exhibit A, for a total project budget of $1,696,378. ADOPTED this 10th day of February , 2026 ATTEST' G 0 (f • ''�, Cathy=Hjpyca, leryk c# tyre Council 4 AT F OF .� APPROVED AS TQ q r ` Approved by Email/B Waldron/A Tan Civil Deputy Prosecutor WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON : ?��p &41Q� - Kaylee Galloway, Council Ch it WHATCOM COUNTY EXECUTIVE WHATCOM COUNTY, WASHINGTON C,V,4 5�.& Satpal Sidhu County Executive X) Approved Date Signed: ( ) Denied 2:11 � ZG EXHIBIT A Hovander Park Building Improvmenets Project Fund 3805 Account Description Expenditures 6190 Direct Billing Rate 6630 Professional Services 7350 Buildings and Structures 7380 Other Improvements 8597 Transfer Out Revenues 8397 Op Transfer In - REET II Current Amendment #4 Total Amended Proiect Budget to Ord. 2016-055 Project Budget $ 55,000 $ - $ 55,000 $ 151,378 $ - $ 151,378 $ 90,000 $ - $ 90,000 $ 1,400,000 $ (1,200,000) $ 200,000 $ - $ 1,200,000 $ 1,200,000 $ 1,696,378 $ - $ 1,696,378 $ 1,458,069 $ - $ 1,458,069 $ 1,458,069 $ - $ 1,458,069