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HomeMy WebLinkAbout4605 Ordinance - 2021-2022 Supplemental Budget Schlagel Park Boating Facility ORDINANCE NO. 4605 AN ORDINANCE AMENDING THE 2021-2022 BIENNIAL OPERATING BUDGET (ORDINANCE NO. 4560) OF THE CITY OF PASCO, WASHINGTON, BY PROVIDING SUPPLEMENT THERETO; TO PROVIDE ADDITIONAL APPROPRIATION IN THE CITY'S CAPITAL IMPROVEMENT FUND FOR THE COMPLETION OF THE SCHLAGEL PARK BOATING FACILITIES IMPROVEMENT. WHEREAS,on December 7,2020,the Pasco City Council approved Ordinance No.4503, adopting the 2021-2022 Biennial Budget; and WHEREAS, on November 22, 2021, the Pasco City Council approved Ordinance No. 4560, adopting the 2021-2022 Mid-Biennium Budget Adjustment amending the 2021-2022 Biennial Budget; and WHEREAS, the bids for construction of the Schlagel Park Boating Facilities were received in June 2022; and WHEREAS, additional funding is needed to complete the construction of the facility; and WHEREAS,the City Council, upon the recommendation of City staff, finds as follows: • Schlagel Boat Launch and Park facilities have needed repairs and updates for many years. • The City of Pasco was successful in receiving a Washington State Recreation & Conversation Office grant to help fund this project. • Subsequent to the completion of the project design,the City of Pasco awaited a long process to obtain the federal and state permits for the boat launch work and the call for bids were finally issued in June 2022. • Construction costs have increased from the time this project was approved in the 2021-2022 Biennial Budget and the lowest bid was under the Engineer's estimate; and WHEREAS,the application of funds has been identified and the City Council of the City of Pasco finds and determines that such amendment of the 2021-2022 Biennial Budget is in the best interests of residents of the City of Pasco; and WHEREAS, pursuant to RCW 35A.34.200(3) a majority plus one of the City Council must vote to approve such budget adjustment upon a finding,based on the above stated facts,that such modification is in the best interest of the City of Pasco. Ordinance—2021 —2022 Operating Budget Amendment- 1 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Pursuant to RCW 35A.34.200(3), the 2021-2022 Biennial Budget be and the same is hereby amended to provide for the following adjustments to revenues, transfers in, expenditures, and transfers out by providing authority for any necessary transfer of money within or between funds indicated, and their subsequent impact to end fund balance: Fund Revenue Expense CAPITAL IMPROVEMENT FUND (Real Estate Excise Tax Fund} 0 500,000 GENERAL CONSTRUCTION FUND 500,000 500,000 Total 500,000 500,000 Section 2. That the additions in appropriations and expenditures are hereby declared to exist in the above funds for the said uses and purposes as shown above, and the proper City officials are hereby authorized and directed to issue warrants and transfer funds in accordance with the provision of the Ordinance. Section 3. Except as amended herein, Ordinance No. 4560 as previously adopted heretofore, shall remain unchanged Section 4. This Ordinance,being an exercise of a power specifically delegated to the City legislative body,is not subject to referendum, and shall take full force and effect five(5)days after approval, passage and publication as required by law. PAS5ED by the City Council of the City of Pasco, Washington this 15�h day of August, 2022. � � �� B�arnci�e-B�s C,�c�:� Mc�bne� Mayor Prp`1�u'Yr. ATTEST: APPROVED AS TO FORM: � � Debra Barham, CMC Kerr Fe• w, PLLC City Clerk Cit orneys Published:�� ��,n , �, �Q� z.t12"Z� Ordinance—2021 —2022 Operating Budget Amendment-2