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ORD NO. 2017-10 AMENDING THE 2017 BUDGET FOR USES NOT FORSEEN WHEN ADOPTEDORDINANCE NO. 2017-10 AN ORDINANCE of the City of Bainbridge Island, Washington, amending the 2017 Budget of the City and providing for uses not foreseen at the time the 2017 budget was adopted. WHEREAS, on November 22, 2016, the City Council adopted the budget for 2017 ("2017 Budget") through enactment of Ordinance No. 2016-25; and WHEREAS, a number of situations have occurred during 2017 which require the City to expend money on items, projects, and categories not included in the 2017 Budget; now, therefore, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND, WASHINGTON, DOES ORDAIN AS FOLLOWS: Section 1. Ordinance No. 2016-25 and the 2017 Budget and 2017-2022 Capital Improvement Plan are each amended as shown on the attached Exhibit A. Section 2. The City's Finance Director is authorized and directed by this ordinance to make the necessary changes to the 2017 Budget. The Finance Director is further directed to make sufficient interfund equity transfers from the appropriate funds to cover the added amounts authorized by this ordinance. Section 3. This ordinance shall take effect and be in force five days from and after its passage and publication as required by law. PASSED by the City Council this 23rd day of May, 2017. APPROVED by the Mayor this 23r d D2 Val Tol fson, M ATTEST / AUTHENTICATE: hristine Brown, Ci y lerk FILED WITH THE CITY CLERK: April 19, 2017 PASSED BY THE CITY COUNCIL: May 23, 2017 PUBLISHED: May 26, 2017 EFFECTIVE DATE: May 31, 2017 ORDINANCE NO: 2017-10 2017 BUDGET AMENDMENTS This item provides appropriation authority from the presented to City Council May 2, 2017 Public Art Subfund, as approved by Council on February approved on May 23, 2017 SUBJECT DESCRIPTION FUND / AMOUNT Change to On-going new public art program called "Something New," which Executive Department Appropriation Wyatt Way Water This item amends the CIP and increases the Wyatt Way Water Fund / $ 150,000 Increase No Line Reconstruction Project budget. The additional funding Public Works This agreement is for janitorial services for City -owned will provide for a water main replacement project to Agreement for facilities. A 2017 budget amendment is required due to replace and upsize approximately 500 lineal feet of 6 - City Facilities the proposed increase in frequency and scope of inch asbestos cement pipe with 8 -inch ductile iron in services. Wyatt Way from Lovell to Nicholson Place. State Route This item amends the CIP and increases the SR Water Fund / $ 75,000 Increase No 305/Olympic Drive 305/01ympic Way project by $75,000 to a total of Public Works Water Line $175,000 for the Water Fund. The additional funding will provide for improved water service and upgraded Police Vehicle fires flrnni in thic arca This item amends the CIP and provides funding for an General Fund / $ 52,000 Increase No Replacement additional police vehicle in 2017. A police vehicle was Public Works severely damaged in an accident in which the driver of the other vehicle did not have insurance. Re -decking WFP This item provides appropriation authority for the General Fund / $ 125,000 Increase No Bridge redecking and rail replacement of the Waterfront Park Public Works Pedestrian Bridle. Madrona This item transfers appropriation authority from the From: Sewer Fund $ 135,000 Transfer no Townhomes operating to the capital budget of the Sewer Fund and (operating)/ Sewer Sewer Agreement amends the CIP. The Madrona Townhomes subdivision Fund will require improvements to the City sewer system To: Sewer Fund from Madrona Lane through Henshaw Place to capital/ Sewer Madison Ave. The agreement will provide authority to Fund construct the new sewer collection system and provide the basis for the sharing of costs. Housing Resources This item provides appropriation authority and General Fund/ $ 6,000 Increase 2017 and Bainbridge additional funding for property management services Executive 2018 Property not anticipated during budget development. Housing Management Resources Bainbridge (HRB) will continue to provide services as they have done in the past. Public Art This item provides appropriation authority from the General Fund Public Art Subfund, as approved by Council on February (Public Art 7. This funding supports conceptual development of a Subfund)/ new public art program called "Something New," which Executive would provide a rotating display of new public art in the Winslow area. Janitorial Services This agreement is for janitorial services for City -owned General Fund / Agreement for facilities. A 2017 budget amendment is required due to Public Works City Facilities the proposed increase in frequency and scope of services. $ 500 Increase No $ 40,000 Increase no Ord_2017-10_Attachment_A 1 of 2 SUBJECT DESCRIPTION FUND / AMOUNT Change to Department Appropriation Fueling System This item transfers appropriation authority related to From: General $ 20,000 Transfer Design/Upgrade the Fueling System Design/Upgrade from the General Fund/Public Works Fund to the Capital Construction Fund due to the To: Capital nature of the project. Total budgeted spending does Construction/ not change. Public Works Emergency AM This item transfers appropriation authority related to From: General $ 100,000 Transfer Radio Station the Emergency AM Radio Station from the General Fund/Public Works Fund to the Capital Construction Fund due to the To: Capital nature of the project. Total budgeted spending does Construction/ not change. Public Works On-going no no 0rd_2017-10_Attachment_A 2 of 2