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Home Ordinances Ordinance No. 00559

Ordinance No. 00559

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CITY COUNCIL MEETING MINUTES MARCH 4, 2013

 

ORDINANCE NO. 559

AN ORDINANCE of the City Council of the City of Lakewood, Washington, amending Ordinance No. 556, the 2013-2014 Budget Ordinance, originally adopted on November 26, 2012.

WHEREAS, pursuant to Chapter 35A.34 RCW, the City of Lakewood has created an biennial budget with the most recent budget having commenced on January 1, 2013; and,

WHEREAS, the City of Lakewood has received 3 additional grants for transportation improvements along with losing an existing grant that was subject to the development of the adjacent fronting property which now has been temporarily tabled; and,

WHEREAS, the City of Lakewood has determined the need for budget adjustments in Street Capital Improvement budget (Fund 102); and,

WHEREAS, it is appropriate for the City Council to consider adjustments to the budget adopted for fiscal years 2013 and 2014 in order to reflect the receipt of the additional grants and to make the adjustments necessary to accurately reflect the revenues and the expenditures for 2013 & 2014 within the Street Capital Improvement fund (Fund 102).

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKEWOOD, WASHINGTON DO ORDAIN as follows:

Section 1: Summary of  Recent Grants Awards:

Project Name

Project Description

Grant Award (Grant Program)

South Tacoma Way – Steilacoom Blvd to 88th

Add turn lane; modify / close driveways and adding curbing/median for access management; add 4th leg to signal at 88th; replace two traffic signals; complete curb &gutter, sidewalks; asphalt overlay

$ 1,240,000

(Transportation Improvement Board)

Citywide Safety Improvements

Provide safety upgrades to 44 existing signalized intersections by improving signal head visibility (larger displays, signal head backplates, etc.) and adding flashing yellow arrow operations where appropriate.

$  661,000

(Quick Response Safety Program)

Custer / John Dower Signal

Replace existing traffic signal to current standards and thereby improve signal head visibility.

 

$  415,000

(Quick Response Safety Program)

 

TOTAL

$ 2,316,000

 

Section 2: Summary of  Withdrawn Grant;

 

Project Name

Project Description

Cost

(FY2013-2014)

So. Tacoma Way / 92nd Traffic Signal

Provide new traffic signal for new development.

$ 350,000

 

 

TOTAL

$ 350,000

 

Section 3: Summary of Fund 102 Revenues and Appropriations

The adjusted 2013 & 2014 total appropriations and revenues for the Street Capital Improvement fund (Fund 102) is as reflected in the following table.

 

Item

Current

FY 2013

Proposed

FY 2013

Current

FY 2014

Proposed

FY 2014

102 Fund Revenue

$ 7,695,800.00

$ 7,960,800.00

$11,071,000.00

$11,812,000.00

102 Fund Expenditures

$ 7,695.800.00

$ 7,960,800.00

$11,071,000.00

$11,812,000.00

Ending Fund Balance

$    457,430.00

$   497,430.00

$  528,120.00

$    511,120.00

 

Section 3: Severability

If any section, sentence, clause or phrase of this Ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, or its application held inapplicable to any person, property or circumstance, such invalidity or unconstitutionality or inapplicability shall not effect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance or its application to any other person, property or circumstance.

Section 4: Effective Date

 This Ordinance shall be in full force and effect for the fiscal years 2013 & 2014 and five (5) days after publication as required by law.

ADOPTED by the City Council this 4th day of March, 2013.

CITY OF LAKEWOOD

                                                                                                                                                                                            ________________________                                                                       

Don Anderson, Mayor

Attest:

______________________________   

Alice M. Bush, MMC, City Clerk

Approved as to Form:

______________________________

Matthew S Kaser, Acting City Attorney