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013-18 - Ordinance - Amending Biennial Budget for 2017-2018 as adopted by Ordinance No 040-16ORDINANCE NO. 013-18 AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, AMENDING THE BIENNIAL BUDGET FOR THE YEARS 2017 - 2018 AS ADOPTED BY ORDINANCE NO. 040-16 TO RECOGNIZE EXPENDITURES AND REVENUES NOT ANTICIPATED AT THE TIME OF THE ADOPTION OF THE 2017 - 2018 BIENNIAL BUDGET; PROVIDING FOR PUBLICATION; AND SETTING AN EFFECTIVE DATE. WHEREAS, the City of Port Orchard adopted its 2017 - 2018 Biennial Budget in Ordinance No. 040-16 and subsequently amended by Ordinance No. 010-17, Ordinance No. 013-17, Ordinance No. 025-17, Ordinance No. 030-17 and Ordinance No. 045-17; and WHEREAS, the City desires to keep current on budget amendments; and WHEREAS, it is necessary to make adjustments to accounts and/or Funds by means of appropriation adjustments that could not have been anticipated at the time of passage of the 2017 - 2018 Biennial Budget, as provided in RCW 35A.33.120; and WHEREAS, the City passed Ordinance No. 021-17 issuing $5,865,000 of Limited General Obligation Bonds to provide funds: (i) to pay for a portion of the Tremont Widening Project, including making certain improvements to Tremont Street and related public infrastructure; (ii) to pay for the City's share of costs of various utility undergrounding projects and other capital projects; and (iii) to pay the costs of issuance and sale of bonds. Ordinance 021-17 section l(v) defines "projects" as meaning the Tremont Widening Project, including making certain improvements to Tremont Street and related public infrastructure, and other capital purposes, as deemed necessary and advisable by the City; and WHEREAS, the City also passed Ordinance 025-17 adding revenue from Bond funds in the amount of $5,800,000, for a portion of the Tremont Widening Construction project, in Street Capital Construction Fund No. 304; and WHEREAS, bond proceeds have certain expenditure spending requirements and expectations to be exempt from yield restrictions; and WHEREAS, the City is constructing McCormick Woods Park Phase II and awarded a construction contract of $1,321,031 at the April 10, 2018 Council meeting. The contract award was $365,581 more than those funds budgeted in the 2017-2018 Biennial Budget; and Ordinance No. 013-18 Page 2 of 3 WHEREAS, the McCormick Woods Park Project is currently funded with Real Estate Excise Taxes, Park Impact Fees, and State RCO grant funds; and WHEREAS, the McCormick Woods Park Project is included in the City's Capital Parks plan and is considered a capital purpose and deemed necessary and advisable by the City, making it an eligible project as defined by Ordinance 021-17, and thus is an allowable use of Bond fund proceeds; and WHEREAS, the Tremont Widening Construction Project is in the City's Transportation Plan and is eligible for Real Estate Excise Tax; and WHEREAS, in order to accomplish two goals, of meeting bond spending requirements and fully funding the McCormick Woods Park Project, the finance department recommends appropriating bond funds for the McCormick Woods Park Project and appropriating Real Estate Excise Tax Funds for the Tremont Widening project. The Tremont Widening project will continue to be funded at the same level and the bond proceeds will be used to fund and complete the McCormick Woods Park Project; and WHEREAS, the City wishes to properly allocate bond funds and debt for the storm drainage portion of the Tremont Widening construction project to the Storm Drainage Utility. The funds will be moved from Street Capital Projects Fund No. 304 to Storm Drainage Utility Fund No. 421, and the expense for the 2018 debt payment will be realigned appropriately; and WHEREAS, the contract for the Well No. 9 project was awarded at the April 10, 2018 Council meeting. The contract is $239,000 more than the amount contemplated in the 2017-2018 biennial budget. A transfer from Cumulative Reserve for Water Sewer Fund No. 403 to Water Sewer Utility Fund No. 401 is needed to accommodate the contract price; now, therefore, THE CITY COUNCIL OF THE CITY OF PORT ORCHARD, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION 1. The 2017 - 2018 Biennial Budget is amended to reflect the following: (1) Estimated Revenues: a) $157,815 reduction to 2003 Limited Tax GO Refunding Bond Fund No 206 b) $390,581 increase to Capital Construction Fund No. 302 c) $1,322,717 reduction to Street Capital Construction Fund No. 304 d) $239,000 increase to Water Sewer Utility Fund No. 401 e) $2,065,047 increase to Storm Drainage Facility No. 421 Ordinance No. 013-18 Page 3 of 3 Estimated Appropriations:(2) $27,315 reduced expense from City Street Fund No. 002 $390,581 increased expense from Real Estate Excise Tax Fund No. 109 $157,815 reduced expense from 2003 Limited Tax GO Refunding Bond Fund No 206 $390,581 increased expense from Capital Construction Fund No. 302 $1,322,717 reduced expense from Street Capital Construction Fund No. a) b) c) d) e) 304 $239,000 increased expense from Water Sewer Utility Fund No. 401 $239,000 increased expense from Cumulative Reserve for Water Sewer Fund No. 403 $2,091,878 increased expense to Storm Drainage Facility No. 421+ f) g) h) SECTION 2. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be unconstitutional or unlawful by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. SECTION 3. Publication. This Ordinance shall be published by an approved summary consisting of the title. SECTION 4. Effective Date. This Ordinance shall take effect and be in full force and effect five days after publication, as provided by law. PASSED by the City Council of the City of Port Orchard, APPROVED by the Mayor and attested by the Clerk in authentication of such passage this 24th day of April 2018. Robert Putaansuu, Mayor v\\"'£oRT o'$q'o, I - SEAL ; | ^ *.il' ATTEST: = •= : C, City ClerkBrandy-Rinearson, APPROVED AS TO FORM:SPO J0hr\ Clauson, CouncilmemberSharon Cates, City Attorney PUBLISHED: EFFECTIVE DATE: May 4, 2018 May 9, 2018 NOTICE OF CITY OF PORT ORCHARD ORDINANCE The following is a summary of an Ordinance approved by the Port Orchard City Council at their regular Council meeting held April 24, 2018. ORDINANCE NO. 013-18 AN ORDINANCE OF THE CITY OF PORT ORCHARD, WASHINGTON, AMENDING THE BIENNIAL BUDGET FOR THE YEARS 2017 – 2018 AS ADOPTED BY ORDINANCE NO. 040-16 TO RECOGNIZE EXPENDITURES AND REVENUES NOT ANTICIPATED AT THE TIME OF THE ADOPTION OF THE 2017 – 2018 BIENNIAL BUDGET; PROVIDING FOR PUBLICATION; AND SETTING AN EFFECTIVE DATE. Copies of Ordinance No. 013-18 are available for review at the office of the City Clerk of the City of Port Orchard. Upon written request, a statement of the full text of the Ordinance will be mailed to any interested person without charge. Thirty days after publication, copies of Ordinance No. 013-18 will be provided at a nominal charge. City of Port Orchard Brandy Rinearson City Clerk Published: Friday, May 4, 2018