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Home My WebLink AboutOrd 2522 - 2015-2016 Biennial Budget Amendment: Public Safety BondAN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2458, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2015 -2016 BIENNIUM, TO ADOPT AN AMENDED YEAR -END BUDGET RESULTING FROM THE CITY OF TUKWILA PUBLIC SAFETY BOND MEASURE; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on November 17, 2014, Ordinance No. 2458 adopted the 2015 -2016 biennial budget of the City of Tukwila; and WHEREAS, on November 29, 2016, the City of Tukwila public safety bond measure was certified as having passed; and WHEREAS, on November 30, 2016, pursuant to authorization by Bond Ordinance No. 2514, the City of Tukwila issued $32,990,000 of Unlimited Tax General Obligation bonds at a premium of $3,719,954.05 and with issuance costs of $209,954.05; and WHEREAS, a budget for the 2016 bond issuance has not yet been established; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance Amended. Tukwila Ordinance No. 2458 is hereby amended with the City Council's adoption of the document entitled "2016 Public Safety Plan -Voter Approved Budget Amendment to the 2015 -2016 Biennial Budget," attached hereto and incorporated by this reference as if fully set forth herein, in accordance with RCW 35A.34.200. Section 2. Estimated Revenues and Appropriations. The totals of the estimated revenues and appropriations for each separate fund amended and the aggregate budget totals are as follows: FUND I EXPENDITURES REVENUES- 305 Public Safety Plan -Voter Approved $ 36,709,954 $ 36,709,954 Aggregate Bud et Totals $338,886,572 $338,886,572 W: Word Processing \Ordinances \Budget amendment - 2015 -2016 year- end - Public Safety Plan 12 -7 -16 PM:bjs Page 1 of 2 Section 3. Copies on File. A copy of this amending ordinance 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 Special Meeting thereof this — I 4rt4 day of _ 'D *,C-V , 2016. ATTEST /AUTHENTICATED: O' Fla ert , 4' Christy F1 y, MMC, City Clerk Alla APPROVED AS TO FORM BY: Filed with the City Clerk: A Passed y the City Council: I Publishebd: Effective Date: Rachel B. Turpin, City Attorney Ordinance Number:- Attachment: 2016 Public Safety Plan-Voter Approved Budget Amendment to the 2015-2016 Biennial Budget W: Word Processing\Ordinances\Budget amendment - 2015 -2016 year-end-Public Safety Plan 12-7-16 PM:bjs Page 2 of 2 2016 Public Safety Plan-Voter Approved Budget Amendment to the 2015 -2016 Biennial Budget Reconciliation of 2015 -2016 Budget Summary to Ordinance EXPENDITURES ORIGINAL BUDGET 2015 August Amendment 2015 2016 2016 Public Safety Amendment AMENDED BUDGET Mid Biennial Amendment 000 General 101 Hotel/ Motel City Street 104 Arterial Street 105 Contingency 109 Drug Seizure Fund $ 125,817,778 2,597,316 11,081,721 35,906,080 5,703,632 180,000 $ 1,621,046 _........._ __.......____._.......- _._._.._ (235,000) 780,000 ......,.._.._.._._., _. $ 918,000 ...._......._._____ 700 100,000 _ _..__._ ................ ..........__._..__. $ (160,000) __._ .._ .............._........_.... ........ - _._.______ -- .._.._.__... 400,000 - _ ............ $ 128,196,824 101 Hotel /Motel 2,597,316 37,086,080 5,803,632 180,000 200 LTGO Bonds 211 Limited Tax G.O. Refunding Bonds, 2008 1,415,333 1,623,400 _.___........_...__._._.____._.._..... ......_ .............. .... ..... _ ___._......... _ ..... __..__.. 1,415,333 1,623,400 212 Limited Tax G.O. Bonds, 2009A 866,315 780,000 - _ (427,960) 438,355 214 Limited Tax G.O. Bonds, 2010A 1,172,100 _ _... ..... _ ........ ...... _........ _. ... ____.___ ........... ..........._ ... 1,172,100 216 Limited Tax G.O. Refunding Bonds, Vall 229,800 - ...__.__..... .............. __ 229,800 217 2011 Refunding Bonds 1,095,500 _ 1,095,500 218 2014 Urban Renewal 226,260 866,315 1,172,100 229,800 1,095,500 226,260 669,000 W ^ _........... W - 226,260 206 LID Guaranty 669,000 ............ __ ....... _. .... ......_. ___..... ... ........ ...._. __.. _..._._._...___._...__._.... 669,000 233 2013 LID 2,400,813 _ 237,000 161,577 150,000 2,949,390 301 Land Acquisition, Recreation & Park Devl. 3,902,000 100,000 - 4,002,000 302 Facility Replacement 10,582,204 (863,000) (1,000,000) 304 Fire Improvements 8,719,204 303 General Government Improvements 901,000 550,200 305 Public Safety Plan voter approved 901,000 304 Fire Improvements 550,200 ......._.__...__._..___........ 36,709,954 36,709,954 17,699,000 550,200 305 Public Safety Plan - voter approved 21,871,000 µ 20,173,000 11,608,610 36,709,954 36,709,954 401 Water 18,422,000 (723,000) 17,699,000 402 Sewer 19,986,000 1,885,000 21,871,000 411 Foster Golf Course 4,181,494 4,181,494 412 Surface Water 20,429,000 (256,000) 20,173,000 501 Equipment Rental 11,567,136 - 41,474 11,608,610 502 Insurance Fund 14,280,958 (1,006,000) 13,274,958 503 Insurance - LEOFF 1 Fund 1,772,191 (262,000) 1,510,191 611 Firemen's Pension 1,617,300 1,617,300 Total $ 299,176,531 $ 1,219,520 $ 979,577 $ 800,990 $ 36,709,954 $ 338,886,572 REVENUES ORIGINAL BUDGET 2015 August Amendment 2015 2016 2016 Public Safety Amendment AMENDED BUDGET Mid Biennial Amendment 000 General $ 125,817,778 $ 1,621,046 $ 918,000 $ (160,000) $ 128,196,824 101 Hotel /Motel 2,597,316 2,597,316 103 City Street 11,081,721 (235,000) 700,000 83 8, 95 0 12,385,671 104 Arterial Street 35,906,080 780,000 - 400,000 37,086,080 105 Contingency 5,703,632 _ 100,000 - 5,803,632 109 Drug Seizure Fund 200 LTGO Bonds 180,000 1,415,333 - ...__.__..... .............. __ 180,000 1,415,333 211 Limited Tax G.O. Refunding Bonds, 2008 1,623,400 (427,960) ._.._ __.._.___...._.. 150,000 _..__........_._..____._._._. . 1,623,400 212 Limited Tax G.O. Bonds, 2009A 214 Limited Tax G.O. Bonds, 2010A 216 Limited Tax G.O. Refunding Bonds, Vall 217 2011 Refunding Bonds 218 2014 Facility 206 LID Guaranty 866,315 1,172,100 229,800 1,095,500 226,260 669,000 W ^ _........... W .......__..._.,,_._.______ 161,577 _.._._... 100,000 438,355 1,172,100 229,800 1,095,500 226,260 669,000 233 2013 LID 301 Land Acquisition, Recreation & Park Devl. 2,400,813 3,902,000 237,000 __.._....___..__._..._ _....._...__...__....__....._.. 2,949,390 4,002,000 302 Facility Replacement 10,582,204 (863,000) (1,000,000) 8,719,204 303 General Government Improvements 901,000 901,000 304 Fire Improvements 550,200 _ µm 550,200 305 Public Safety Plan voter approved ___. (723,000) _. ..._ . _....__..____...._._ 1,885,000 __.._. _...__..._............ . .... ,_. (256,000) 41,474 (1,006,000) (262,000) ..... __._ ... ............__ ..,......... _ ... ._..___ ......._.__...__._..___........ 36,709,954 36,709,954 17,699,000 401 Water 402 Sewer 411 Foster Golf Course 412 Surface Water 501 Equipment Rental 502 Insurance Fund 503 Insurance - LEOFF 1 Fund 18,422,000 19,986,000 4,181,494 20,429,000 11,567,136 14,280,958 1,772,191 21,871,000 4,181,494 20,173,000 11,608,610 13,274,958 1,510,191 611 Firemen's Pension 1,617,300 1,617,300 Total $ 299,176,531 $ $ 979,577 $ 800,990 $ 36,709,954 $ 338,886,572 City of Tukwila Public Notice of Ordinance Adoption for Ordinance 2522. On December 12, 2016 the City Council of the City of Tukwila, Washington, adopted the following ordinance, the main points of which are summarized by title as follows: Ordinance 2522: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2458, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2015-2016 BIENNIUM, TO ADOPT AN AMENDED YEAR-END BUDGET RESULTING FROM THE CITY OF TUKWILA PUBLIC SAFETY BOND MEASURE; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. The full text of this ordinance will be provided upon request. Christy O'Flaherty, MMC, City Clerk Published Seattle Times: December 15, 2016 Christy O'Flaherty From: Christy O'Flaherty Sent: Tuesday, December 13, 2016 12:06 PM To: Tagman, Lisa (SAO) Subject: City of Tukwila Budget Amendment for Public Safety Bond Importance: High December 13, 2016 TO: WASHINGTON STATE AUDITOR'S OFFICE Lisa Tagman Below are links to Budget Amendment Ordinance #2522, regarding Tukwila's Safety Bond. These documents are located in the City's Digital Records Center, and are 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! Ordinance 2522 — Budget Amendment for Public Safety Bond: Christy O'Flaherty, MMC, City Clerk Christy O'Flaherty From: Christy C)Tlaherty Sent: Tuesday, December 13, 2016 12:09 PM To: gnicas@mrsc.org Subject: City of Tukwila Budget Amendment for Public Safety Bond December 13, 2016 TO: MRSC/AWC Gabi Nicas Below are links to Budget Amendment Ordinance #2522, regarding Tukwila's Safety Bond. These documents are located in the City's Digital Records Center, and are required to be transmitted to AWC via MRSC. Please advise that you received this successfully and if you require anything further. Thanks so much! Ordinance 2522 — Budget Amendment for Public Safety Bond: Christy O'Flaherty, MMC, City Clerk Barbara Saxton From: Rachel Turpin Sent: Thursday, December 15, 2016 4:21 PM To: Barbara Saxton Cc: Christy O'Flaherty Subject: Re: Scrivener's error re Ord. No. 2522? Since the error is minor and in a whereas clause, I think it is very low risk to treat this as a scrivener's error and to simply correct it. Thanks! Rachel Rachel B. Turpin Tukwila City Attorney 6200 Southcenter Boulevard Tukwila, WA 98188 -2544 206 - 433 -7199 (Tukwila Office) 425 - 988 -2210 (Issaquah Office) Rachel.Turpin @TukwilaWA.gov The City of opportunity, the community of choice. From: Barbara Saxton Sent: Thursday, December 15, 2016 10:35 AM To: Rachel Turpin Cc: Christy O'Flaherty Subject: Scrivener's error re Ord. No. 2522? Peggy noticed that the wrong ordinance number was referenced in a Whereas clause of Ordinance No. 2522 (amending the 2015 -2016 budget due to Public Safety bond measure). The third Whereas clause references Ordinance No. 2509 rather than 2514. Our question is whether changing this is allowable under the "Corrections by City Clerk or Code Reviser" section of the ordinance. Please advise. Thank you, Rachel! Ordinance No. 2522 — Amending the 2015 -2016 budget due to Public Safety bond measure http:/ /records tukwilawa.gov /weblink8 /1 /doc /283444 /Pagel.aspx Ordinance No. 2509 — Submitting bond measure to voters at a special election http:/ /records tukwilawa.gov/ weblink8 /1 /doc /272664 /Pagel.aspx Ordinance No. 2514 — Authorizing issuance of bonds http•/ /records tukwilawa gov /weblink8 /1 /doc /283018 /Pagel.aspx (Barbara SaVon City Clerk's Office City of Tukwila The City of opportunity, the community of choice.