HomeMy WebLinkAboutOrd 2492 - 2015-2016 Mid-Biennium Budget AmendmentOrd 2492
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS.
2458 AND 2478 (PART), WHICH ADOPTED AND AMENDED
THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE
2015-2016 BIENNIUM, TO ADOPT AN AMENDED MID-
BIENNIUM BUDGET; PROVIDING FOR SEVERABILITY;
AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, on November 17, 2014, the City Council of the City of Tukwila adopted
Ordinance No. 2458, which adopted the 2015-2016 biennial budget of the City of
Tukwila-,and
WHEREAS, Ordinance No. 2458 was amended by Ordinance No. 2478, adopted on
August 15, 2015; and
WHEREAS, a mid-biennium budget amendment was presented to the City Council
in a timely manner for their review, in accordance with RCW 35A.34.130; and
WHEREAS, on November 23, 2015, following required public notification, the City
Council conducted a public hearing on the proposed mid-biennium budget amendment-,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY ORDAINS AS FOLLOWS:
Section 1. Ordinances Amended. Tukwila Ordinance Nos. 2458 and 2478 (part)
are hereby amended with the City Council's adoption of the document entitled "City of
Tukwila 2015-2016 Mid-Biennium Budget Amendment," attached hereto and
incorporated by this reference as if fully set forth herein, in accordance with RCW
35A.33.075.
Section 2. Estimated Revenues and Appropriations. The totals of the estimated
revenues and appropriations for each separate fund and the aggregate totals are as
follows:
FUND
EXPENDITURES
REVENUES
000 General
$128,196,824
$128,196,824
103 Residential Street
$12,385,671
$12,385,671
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FUND
EXPENDITURES
REVENUES
104 Arterial Street
$37,086,080
$37,086,080
105 Contingency
$5,803,632
$5,803,632
212 SCORE Debt Service
$438,355
$438,355
233 Local Improvement District
$2,949,390
$2,949,390
302 Facility Replacement/Urban Renewal
$8,719,204
$8,719,204
Section 3. Copies on File. A complete copy of the amended budget for 2015-
2016, as adopted, together with a copy of this amending ordinance, shall be kept on file
in the City Clerk's Office, and a copy shall be transmitted by the City Clerk to the
Division of Municipal Corporations of the Office of the State Auditor and to the
Association of Washington Cities.
Section 4. Corrections by City Clerk or Code Reviser. Upon approval of the
City Attorney, the City Clerk and the code reviser are authorized to make necessary
corrections to this ordinance, including the correction of clerical errors; references to
other local, state or federal laws, codes, rules, or regulations; or ordinance numbering
and section /subsection numbering.
Section 5. Severability. If any section, subsection, paragraph, sentence, clause
or phrase of this ordinance or its application to any person or situation should be held to
be invalid or unconstitutional for any reason by a court of competent jurisdiction, such
invalidity or unconstitutionality shall not affect the validity or constitutionality of the
remaining portions of this ordinance or its application to any other person or situation.
Section 6. Effective Date. This ordinance or a summary thereof shall be
published in the official newspaper of the City, and shall take effect and be in full force
and effect five days after passage and publication as provided by law.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
�
a Regular Meeting thereof this 'T }-1 day of bpe C., -,, be 2015.
ATTEST /AUTHENTICATED:
Christy O'Fla erty, MMC, City Cl6rk
�GzC -I i���i1✓l.%��
Rachel B. Turpin, City Attorney
Filed with the City Clerk:.
Passed by the City Council i)
Published: C
Effective Date: - -)
Ordinance Number: L1,.
Attachment: City of Tukwila 2015 -2016 Mid - Biennium Budget Amendment
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City of Tukwila 2015-2016 Mid-Biennium Budget Amendment
ORIGINAL
Reconciliation of 2015-2016 Budget Summary to Ordinance BUDGET
AMENDED
BUDGET
EXPENDITURES
2�, 1
Expon&turcr,
lrs36
miing
!)Ind !Bala ,,
'4A
F" ,en d"it ure
1_0 I -)
Am ,ndUWW
Total After
Amendment
Mid Biennial Ainendme
Total
Expenditures
2015 2016
000 General
$ 91500,000
5, 5o,731,9Q9
9,->26,047,
S 125,817,778
1,, 1,621,046
$ 127,438,824
$ 918,000
$ (160,000)
$ 128,196,824
101 Hotel/Motel
1,577,01,
427300
S L) 2; 1
2,597,3116
. . .....................
.
.
2,597,316
.. . . .... ....... .. ..... .
2,597,316
103 City Street
1,808A)0
F,8,23,0o0
9; 156,871
I ],(,�0,72'1
f). �3 , 0"
10,846,721
700,000
838,950
12,385,671
104 Arterial Street
21,557,51)
14,2W,2.17
I 18,�311
T,9i)T1jTz5
780,000
-36,686,080
-400,06-0-,
37,086,080
105 Contingency
-
-
��,70�,,632
57
-
-
5,703,632
- - --
100,000
.... ..... .....
5,803,632
109 Drug Seizure Fund
5 1-1, 01 0 f)
43,000
MICAI)0
1111(t,0001
180,000
--- -------
-
180,000
200 LTGO Bonds
�37,000
VV ,000,
1:11 T71,_1711 7,
---
1,415,333
1,415,333
211 Limited Tax G.O. Refunding Bonds,
2008
811,36@
811,100
I,WO
1,623,400
1,623,400
1,623,400
212 Limited Tax G.O. Bonds, 2009A
4,7,_;n5
427,960
I,A)0
865"313
866,315
.
. . ............ . . .........
(427,960)
.............. .............
438,355
214 Limited Tax G.O. Bonds, 2010A
585,649
5[5.4511
I'Mo
I,172, "100
1
1,172,100
...
............... . .....
.
. . ...... . ..
1,172,100
216 Limited Tax G.O. Refunding Bonds,
22S,801)
228,8010
1,;1 0
229,800
229,800
w
229,800
217 2011 Refunding Bonds
515,8
548,675
1,000
1,095,3010
1,095,500
1,095,500
218 2014 Urban Renewal
-
13,130
113,1371
226,260
226,260
226,260
206 LID Guaranty
665,000
;W
669,000
..........
669,000
. . . . ...........................
.
669,000
233 2013 LID
79.1,254
TV-103
570,524
2;400,M3
237.000
2,637,813
161,577
150,000
2,949,396
Land Acquisition, Recreation &
301 Park Devi,
3Z;3,0M
292,000
337,011;;
3,9101000
3,902,000
. . .........
3,902,000
302 Facility Replacement
4,330,000
4, 4i -,, 0J,0
1,787,204
10,582,204
r, f)
9,719,204
(1,000,000)
p.
8,719,204
303
General Government Improvements
320,:75 €1
330,641
249,8011
901,000
901,000
901,000
304 Fire Improvements
5n,0100
70,100
5-,0,2(Y
50,200
550,200
................. -
550,200
401 Water
7,448J85
2;674,866
18,422,000
1723000)
17,699,000
__._-__..-___-_°
- -
17,699,000
402 Sewer
8,:^36A'00
(:1,7�,6,0(16
1:553;59.1 594
19,986,000
1,885,00f,)
21,871,000
......... .... ........... . .. .
21,871,000
411 Foster Golf Course
1,768417
1,81_'594
(1011,�%711
4,181,4�14
.
4,181,494
4,181,494
412 Surface Water
11,0170,3 11
6,51;228
2.17,67,461
20,429,000
20,173,000
. . . . ...
............. . . .............
20,173,000
501 Equipment Rental
2, 1011, - S_
_�,,7,136
11.,
11,608,610
11,608,610
502 Insurance Fund
"'342,052
Q-14.241
1,51N,71
!,,,280'9�3
ti NM"00,11"
13,274,958
13,274,958
503 Insurance - LEOFF 1 Fund
915,819
07391
205i48
1;772,1 %1
26 2, () t)1':
1,510,191
1,510,191
611 Firemen's Pension
S,
1,617,300
1,617,300
Total
S 13151 r,82
S
61;030
$ '10'%!
S 1,210i"O
$ 300,396,051
$ 879,5 $ 800,990
$ 302,076,618
REVENUES
201,; SegmnAif',
Fund,
2 01 J,?
1' �.Venuos
)016
!1'(-vo;wvs
M4 1
-Rvvenue,
20 13
Arnen&: i,nt
Total After
Amendment
Mid Biennial Amendmej
Total
Revenues
2015 2016
000 General
$ 91500,000
5, 5o,731,9Q9
0,_785,779
$ 12531 ,778
S, 1,621,, f
$ 127,438,824
$ 918,000
$ (160,000)
$ 128,196,824
101 Hotel/Motel
10,316
2, 97,3, 16
. . .....................
.
2,597,316
2,597,316
103 City Street
1,401,000
!4,842
9; 156,871
1, .31.7" 1
t > 017
10,846,721
700,000
838,950
12,385,671
104 Arterial Street
60,000
14,004,080
i 16,080
780,000
36,686,080
400,000
37,086,080
105 Contingency
5,700,000
7,176
1,81
5,703,632
5,703,632
100,000
5,803,632
109 Drug Seizure Fund
6f),000
60.0010
6(1,0f)0
180,000
180,0()0
- 180,000
200 LTGO Bonds
VV ,000,
---
1,415,333
1,415,333
211 Limited Tax G-0. Refunding Bonds,
2008
1,000
811 1300
S 1 1,100
1,623,400
1,623,400
212 Limited Tax G.O. Bonds, 2009A
1,000
9'i 7,r, >
5�
4�',;960
866,315
438,355
214 Limited Tax G.O. Bonds, 2010A
1,000
585, A 9
585,451
1_72, 100
1
1,172,100
1,172,100
216 Limited Tax G.O. Refunding Bonds,
228,8010
-
229,800
w
229,800
217 2011 Refunding Bonds
1,000
5!'.5,825
5 -75675
1,095,500
1,095,500
218 2014 Facility
-
13,130
113,1371
226,260
226,260
206 LID Guaranty
665,000
;W
66',000
669,000
669,000
233 2013 LID
805,000
81(1,14{
2,100,S13
23*7,000
2,637,813
161,577
150,000
Z949,390
Land Acquisition, Recreation &
301 Park Devl.
1, 1 00,0W
2,191,0717
311,0001
2
�,,)02,000
. . .........
3,902,000
302 Facility Replacement
1'1�1602
4328;602
10;��82,204
TI,4�
9,719,2M
1,C(i0,' �O0)
p.
8,719,204
303
General Government Improvements
SO�' ff f!'
200,500
Q0 j,ff)0
901,000
901,000
304 Fire Improvements
5n,0100
70,100
50, 100
200
550,200
550,200
401 Water
7,699,000
17,699,000
402 Sewer
1,11100,01q)
z�,'�_,2,0fjd
8,321.000
21,871,000
21,871,000
411 Foster Golf Course
Wo,000
1'7,VI,17
4. 5
4,181,494
4,181,494
412 Surface Water
1200,00.0
11 , 2
20,173,000
20,173,000
501 Equipment Rental
1•6
41.; 'i
11,608,610
11,608,610
502 Insurance Fund
:',7.41'[58 8
iT'0,,
13,274,958
13,274,958
503 Insurance - LEOFF 1 Fund
1,510,191
1,510,191
611 Firemen's Pension
S,
1,617,300
1,617,300
Total
S I '_i;�51J
�95t,
µ ! <.0
$ 300,396,051
$ x 879,577 $ 800,990
$ 302,076,618
12/4/2015
Melissa Hart
From: Melissa Hart
Sent: Thursday, December 10, 2015 2:14 PM
To: 'walzd @sao.wa.gov'
Subject: Tukwila Submission of 2015 -2016 Budget Amendment
Importance: High
December 10, 2015
TO: WASHINGTON STATE AUDITOR'S OFFICE
Mr. Duane Walz
Good afternoon Mr. Walz,
Below is a link to Tukwila's 2015 -2016 Biennial Budget Amendment as adopted by Ordinance No. 2492. This
document is located in the City's Digital Records Center, and is required to be transmitted to the State
Auditor's Office. Please advise that you received this successfully and if you require anything further.
Thanks so much!
Ord 2492 - 2015 -2016 Biennial Budget
Amendment: http:// records. tukwilawa. gov/ WebLink8 /1 /doc /268712LPagel.aspx
MOUS�Y alrt-, C.M.C.
Deputy City Clerk, City of Tukwila
6200 Southcenter Blvd, Tukwila, WA 98188
ph: (206) 433 -1830 1 fx: (206) 433 -1833
Melissa. Hart@TukwilaWA.gov I www.TukwilaWA.gov
The city of opportunity, the community of choice
Melissa Hart
From: Melissa Hart
Sent: Thursday, December 10, 2015 2:20 PM
To: Iezwick @mrsc.org'
Subject: Tukwila Submission of 2015 -2016 Budget Amendment
Importance: High
December 10, 2015
TO: MUNICIPAL RESEARCH AND SERVICES CENTER
Ms. Erica Zwick, Librarian
Good afternoon Ms. Zwick,
Below is a link to Tukwila's 2015 -2016 Biennial Budget Amendment as adopted by Ordinance No. 2492. This
document is required to be transmitted to the Association of Washington Cities via MRSC. Please advise that
you received this successfully and if you require anything further.
Thanks so much!
Ord 2492 - 2015 -2016 Biennial Budget
Amendment: littp: // records .tukwilawa.gov /WebLink8 /l doc/ 68712 Fg_ el..aspx
Meli lH"t; C.M.C.
Deputy City Clerk, City of Tukwila
6200 Southcenter Blvd, Tukwila, WA 98188
ph: (206) 433 -1830 1 fx: (206) 433 -1833
Melissa.Hart @TukwilaWA.gov I www.TukwilaWA.gov
The city of opportunity, the community of choice.
1
City of Tukwila Public Notice of Ordinance Adoption for Ordinances 2491 -2492.
On December 7, 2015 the City Council of the City of Tukwila, Washington, adopted the
following ordinances, the main points of which are summarized by title as follows:
Ordinance 2491: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON RELATING TO THE WATERWORKS UTILITY OF THE CITY,
INCLUDING THE SYSTEM OF SEWERAGE AND SURFACE WATER UTILITY AS A
PART THEREOF; PROVIDING FOR THE ISSUANCE, SALE AND DELIVERY OF A
WATER AND SEWER REVENUE REFUNDING BOND IN THE PRINCIPAL AMOUNT
OF NOT TO EXCEED $2,100,000 TO PROVIDE FUNDS TO ADVANCE REFUND AND
DEFEASE OUTSTANDING WATER AND SEWER REVENUE BONDS OF THE CITY
AND TO PAY THE ADMINISTRATIVE COSTS OF THE REFUNDING AND THE COSTS
OF ISSUANCE AND SALE OF THE BOND; PROVIDING FOR AND AUTHORIZING THE
PURCHASE OF CERTAIN OBLIGATIONS OUT OF THE PROCEEDS OF THE SALE
OF THE BOND AND FOR THE USE AND APPLICATION OF THE MONEY DERIVED
FROM THOSE INVESTMENTS; AUTHORIZING THE EXECUTION OF A REFUNDING
TRUST AGREEMENT; PROVIDING FOR THE CALL, PAYMENT AND REDEMPTION
OF THE OUTSTANDING BONDS TO BE REFUNDED; FIXING OR SETTING
PARAMETERS WITH RESPECT TO CERTAIN TERMS AND COVENANTS OF THE
BOND; APPOINTING THE CITY'S DESIGNATED REPRESENTATIVE TO APPROVE
THE FINAL TERMS OF THE SALE OF THE BOND; PROVIDING FOR THE SALE AND
DELIVERY OF THE BOND TO COLUMBIA STATE BANK; PROVIDING FOR
SEVERABILITY; ESTABLISHING AN EFFECTIVE DATE; AND PROVIDING FOR
OTHER RELATED MATTERS.
Ordinance 2492: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS. 2458 AND 2478 (PART),
WHICH ADOPTED AND AMENDED THE CITY OF TUKWILA'S BIENNIAL BUDGET
FOR THE 2015 -2016 BIENNIUM, TO ADOPT AN AMENDED MID - BIENNIUM BUDGET;
PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
The full text of these ordinances will be provided upon request.
Christy O'Flaherty, MMC, City Clerk
Published Seattle Times: December 10, 2015