HomeMy WebLinkAboutResSalesandUseTaxAgmtCityofEllensburgKITTITAS COUNTY
DEPARTMENT OF PUBLIC WORKS
AGENDA STAFF REPORT
AGENDA DATE: November 20, 2018
ACTION REQUESTED: Request to Approve a Resolution for the 2019
Distressed County Sales and Use Tax
Infrastructure Improvement Program
Agreement with the City of Ellensburg
BACKGROUND: Kittitas County Conference of Governments
(COG) met on September 19, 2018 to review
the 2019 submitted applications. COG
recommended awarding $260,000 to the City of
Ellensburg. This Agreement is the final step in
the award process.
INTERACTION: Public Works; City of Ellensburg
RECOMMENDATION: Approve & Sign the Resolution and the 2019
Distressed County Sales and Use Tax
Infrastructure Improvement Program
Agreement.
HANDLING: Return one (1) original to Public Works
ATTACHMENTS: Resolution, 2019 Distressed County Sales and
Use Tax Infrastructure Improvement Program
Agreement
LEAD STAFF: Mark Cook
Director of Public Works
BOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
RESOLUTION NO: 2018 -
RESOLUTION TO APPROVE THE 2019 DISTRESSED COUNTY SALES AND USE TAX
INFRASTRUCTURE IMPROVEMENT PROGRAM AGREEMENT WITH THE CITY OF
ELLENSBURG
WHEREAS: The 1999 Legislature did pass RCW 82.14.370 Sales and Use Tax for Public
Facilities in rural counties; and
WHEREAS: These funds are for the purpose of financing Public Facilities which are defined as
bridges, roads, domestic and industrial water facilities, sanitary sewer facilities,
earth stabilization, storm sewer facilities, railroad, electricity, natural gas,
buildings, structures, telecommunications infrastructure, transportation
infrastructure or commercial infrastructure and port facilities in the State of
Washington; and
WHEREAS: The 2019 Distressed County Sales and Use Tax Infrastructure Improvement Program
Agreement with the City of Ellensburg has been executed by said entity with funding
available January 1, 2019; and
NOW, THEREFORE BE IT RESOLVED: The Kittitas County Board of County Commissioners
hereby approves the attached 2019 Distressed County Sales and Use Tax Infrastructure Improvement
Program Agreement with the City of Ellensburg.
ADOPTED this 20th day of November, 2018.
Attest:
❑ Clerk of the Board- Julie Kjorsvik
BOARD OF COUNTY COMMISSIONERS
KITTITAS COUNTY, WASHINGTON
Laura Osiadacz, Chairman
Obie O'Brien, Vice -Chairman
❑ Deputy Clerk of the Board- Mandy Buchholz
Cory Wright, Commissioner
2019 DISTRESSED COUNTY SALES AND USE TAX INFRASTRUCTURE
IMPROVEMENT PROGRAM AGREEMENT
BETWEEN KITTITAS COUNTY AND THE CITY OF ELLENSBURG
This Contract, dated , 2018 is made and entered into by and
between KITTITAS COUNTY ("County'), a subdivision of the State of Washington, and
THE CITY OF ELLENSBURG ("Funding Recipient').
WHEREAS, the purpose of this Agreement is to provide for public facility
construction and foster economic development opportunities within Kittitas County;
NOW THEREFORE, in consideration of the terms and conditions contained herein,
or attached and incorporated and made a part hereof, the County and the Funding
Recipient mutually agree as follows:
Section 1. Scope of Work.
a. Funding Recipient shall provide the services and staff described in its Application
for Funds submitted to the Council of Governments, attached hereto as Exhibit "A"
which is attached hereto and incorporated herein by this reference.
b. Except as otherwise specifically provided in this Agreement, Funding Recipient shall
furnish the following as required to perform the services, described in Paragraph (a)
above, in accordance with this Agreement: Personnel, labor and supervision;
technical, professional and other services. All such services, property and other
items furnished or required to be furnished, together with all other obligations
performed, or required to be performed, by Funding Recipient under this Agreement
are collectively referred to herein as "Services."
Section 2. Payment.
a. As full compensation for satisfactory performance of the Funding Recipient Services,
the County agrees to pay Funding Recipient the sum of two hundred sixty thousand
dollars ($260,000).
b. Additional payment terms: The County will make payment to the Funding Recipient
only on a reimbursement basis, as receipts for any items including marketing and/or
advertising are submitted to the County.
c. Requests for reimbursements must be submitted to:
Kittitas County Public Works
Attn: Joyce White
411 North Ruby, — Suite 1
Ellensburg, WA 98926
joyce.whiteC)co. kittita s.wa. Lis
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Page 1
d. Reporting requirements of your events will be required on prescribed forms from the
Kittitas County Public Works Department.
Section 3. Performance by Funding Recipient.
a. Funding Recipient shall not (by contract, operation of law or otherwise) delegate or
subcontract performance of any Services to any other person or entity without the
prior written consent of the County. Any such delegation or subcontracting without
the County's prior written consent shall be voidable at the County's option.
b. Funding Recipient shall at all times be an independent Funding Recipient and not an
agent or representative of the County with regard to performing the Services.
Funding Recipient shall not represent that it is, or hold itself out as, an agent or
representative of the County. In no event shall Funding Recipient be authorized to
enter into any Agreement or undertaking for or on behalf of the County. It is
understood that the Funding Recipient and the Funding Recipient's staff and
employees are not employees of the County and are not, therefore, entitled to any
benefits provided employees of the County.
c. Funding Recipient shall comply with all applicable laws, ordinances, rules,
regulations, orders, licenses, permits, and other requirements, now or hereafter in
effect, of any governmental authority (including, but not limited to, such requirements
as may be imposed upon the County and applicable to Services). Funding Recipient
shall furnish such documents as may be required to effect or evidence such
compliance. All laws, ordinances, rules, and orders required to be incorporated into
agreements of this character are incorporated into this Agreement by this reference.
Funding Recipient agrees to obtain all required licenses and permits, and further
agrees to keep them in full force and effect during the term of this Agreement.
The County and the Funding Recipient agree that in fulfilling the terms and
conditions of this Agreement neither shall discriminate on the basis of race, creed,
color, national origin, age, sex, marital status, or the presence of a physical, sensory,
or mental handicap.
The Services shall at all times be subject to inspection by and approval of the
County, but the County's making (or failure or delay in making) such inspection or
approval shall not relieve Funding Recipient of its responsibility to perform the
Services in accord with this Agreement, notwithstanding the County's knowledge of
defective or non -complying performance, or the substantiality or ease of discovering
the same. Funding Recipient shall provide the County with sufficient, safe, and
proper facilities and equipment for such inspection and free access to such facilities.
This contract is subject to review by any Federal or State auditor. Funding Recipient
shall promptly furnish the County or its designee, or such Federal or State auditor
with such information related to the Services as may be requested by the applicable
governmental entity. Funding Recipient shall preserve and maintain all financial
records and records relating to performance of Services under this Agreement for six
(6) years after contract termination. For such duration after the County makes final
payment of compensation due hereunder, Funding Recipient shall provide the
County access to (and the County shall have the right to examine, audit and copy,
with or without notice) all of Funding Recipient's books, documents, papers and
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Page 2
records related to the Services or this Agreement.
g. Funding Recipient understands and acknowledges that Funding Recipient is solely
responsible for its own reporting and accounting of all state, federal, social security, and
local taxes, of every nature, arising from Funding Recipient's performance of this
Agreement. All compensation received by the Funding Recipient will be reported to the
Internal Revenue Service at the end of the calendar year in accord with the applicable
IRS regulations.
Section 4. Release. Indemnity, and Hold Harmless.
The County assumes no liability for the Funding Recipient's actions under this Agreement.
Funding Recipient releases and shall defend, indemnify, and hold harmless the County, its
officers and employees, agents, representatives, attorneys and/or volunteers, from and
against all claims, costs, liabilities, damages, and expenses, (including, but not limited to,
reasonable attorney fees) which arise or may arise or be alleged to arise out of or by
reason of this Agreement including:
• Any fault, negligence, strict liability or product liability of Funding Recipient in
connection with the Services for this Agreement;
• Any lien asserted upon any property of the County in connection with the Services
for this Agreement;
• Any failure of Funding Recipient, or of the Services, to comply with any applicable
law, ordinance, rule, regulation, order, license, permit and other requirement, now or
hereafter in effect, of any governmental authority; or
• Any breach of or default under this Agreement by Funding Recipient.
Section 5. Compliance with Public Records Law.
a. In compliance with Washington's public records law, the County will retain copies of
any documents associated with this Agreement, which may be required by law
unless legally exempt from such retention, for any applicable legally required
retention period.
b. In the event a public records request is made to the County for documents created in
relation to this Agreement, should legal uncertainty arise regarding the disclosability
of any documents under federal or state public records laws, the County shall
provide notice to Funding Recipient pursuant to Washington's public records act,
chapter 42.56 RCW, to allow Funding Recipient to seek a court injunction.
c. The County specifically shall not be liable to Funding Recipient for the County's
release under public records laws of any documents not protected by trademark,
copyright or other law.
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Page 3
Section 6. Industrial Insurance Waiver.
With respect to performance of this Agreement and as to any claims against the County, its
Additional Insureds, officers, agents and employees, the Funding Recipient expressly waives
its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act,
for injuries to Funding Recipient's employees and agrees that the obligations to indemnify,
defend and hold harmless provided in this Agreement extend to any claim brought by or on
behalf of any employee of the Funding Recipient. This waiver is mutually negotiated by the
parties to this Agreement.
Section 7. Insurance and Endorsements.
The County may require through a request in writing that the Funding Recipient
provide the County with a certificate, binder, or policy of liability insurance,
acceptable to the County in an amount specified by the County.
b. Such liability insurance shall be such as will protect Funding Recipient, its
employees, agents and representatives, from all claims, losses, harm, costs,
liabilities, damages and expenses arising out of personal injury (including death) or
property damage that may result from performance of the Services or this
Agreement, whether such performance is by Funding Recipient or any of its
employees, agents or representatives.
c. Should the County require such liability insurance, the Funding Recipient agrees to
provide proof of insurance prior to commencing performance of this Agreement.
d. Copies of the County's written request and the insurance documents provided by
Funding Recipient shall be attached to this Agreement and by this reference will be
made part hereof.
e. Where insurance is requested by the County, all liability insurance policies shall be
endorsed to include the County as an Additional Insured and shall stipulate that the
insurance afforded by the policies shall be primary insurance, and that any
insurance, self-insured retention, deductibles, or risk retention trusts maintained or
participated in by the Parties shall be excess and not contributory to any other
insurance maintained by the County. Funding Recipient shall furnish the County a
certificate of insurance with Endorsement as evidence that the required policies are
in full force and effect.
Section 8. Termination.
The County may, by written notice thereof to Funding Recipient, terminate this Agreement
as to all or any portion of the Services not yet performed, whether or not Funding Recipient
is in breach or default. Upon receiving such notice of termination, Funding Recipient shall,
except as otherwise directed by the County, immediately stop performing the Services to
the extent specified in the notice. In the event the County terminates the Funding
Recipient's Services, the Funding Recipient is obligated and hereby agrees to refund to the
County all monies paid for Services not yet rendered by the Funding Recipient, if any, as of
the date of the notice of termination.
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Page 4
Section 9. Miscellaneous.
a. Funding Recipient shall not (by contract, operation of law or otherwise) assign this
Agreement or any right or interest in this Agreement without the County's prior
written consent.
b. This Agreement embodies the entire Agreement between the County and Funding
Recipient, and supersedes any and all prior oral or written communications, proposals,
conditions, promises, representations, or understandings regarding the Services. No
change, amendment or modification of any provision of this Agreement shall be valid
unless set forth in a written amendment to the Agreement signed by both parties.
c. Notice for any purpose under this Agreement, except service of process, shall be
given by the Funding Recipient to the Kittitas County Commissioners and the Kittitas
County Public Works Director, 411 North Ruby, Suite 1, Ellensburg, WA 98926. For all
purposes under this Agreement, any notice by the County to the Funding Recipient
shall be given to the Funding Recipient's address provided on the signature page.
Notice may be given by delivery or by depositing in the U.S. Mail, first class, postage
prepaid, certified mail, return receipt requested.
The section and paragraph headings of this Agreement are for reference
convenience only and are not intended to restrict, affect or be of any weight in
interpreting or construing the provisions of such sections or paragraphs.
e. This Agreement may be executed in one or more counterparts and by facsimile,
each of which will be deemed an original, but all of which together will constitute one
and the same instrument.
Funding Recipient warrants to the County that the individual signing on Funding
Recipient's behalf has the requisite power and authority to enter into and to perform
Funding Recipient's obligations under this Agreement. Funding Recipient further
warrants to the County that Funding Recipient has made no misrepresentation or
misleading statement in connection with this Agreement, and is not in violation of any
applicable law, ordinance, or regulation the consequence of which will or may
materially affect Funding Recipient's ability to perform its obligations under this
Agreement.
g. If any term or condition of this Agreement or the application thereof to any person(s) or
circumstances is held invalid, such invalidity shall not affect the other terms, conditions
or applications which can be given effect without the invalid term, condition or
application. To this end, the terms and conditions of this Agreement are declared
severable.
h. The exclusive venue for any action brought to enforce this Agreement or any of its
terms shall be in Kittitas County, State of Washington.
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Page 5
KITTITAS COUNTY
BOARD OF COUNTY COMMISSIONERS
Laura Osiadacz, Chair
Obie O'Brien, Vice- Chair
Cory Wright, Commissioner
Dated:
ATTEST:
Clerk of the Board
APPROVED AS TO FORM:
Deputy Prosecuting Attorney
Address
`12- -72Z I
Telephone
Dated: // - %-/ n
Distressed County Sales and Use Tax Infrastructure Improvement Program Funding Agreement
Page 6
e&
Kittitas County
Department of Public Works
DISTRESSED COUNTY SALES AND USE TAX INFRASTRUCTURE
IMPROVEMENT PROGRAM APPLICATION
The Distressed County Sales and Use Tax Infrastructure improvement Program supports
improvements to infrastructure systems that foster economic development in Kittitas County. The
goal is to create economic opportunity through Infrastructure investment.
RECEWL_
APPLICANT INFORMATION
Applicant: City of Ellensburg
Contact Name: Derek Mayo, City Engineer
Address: 501 N. Anderson St.
Address:
City:
Telephone:
Ellensburg
509-962-7230
stn ! ;?018
i IIAS GuUNTv
WA Zip: 98926
FAX: 509-962-7127
E-mail Address: mavod((1,ci.el1ensb❑rk wa.us
Project Location: Parcel #: 11711 Jurisdiction Population: 19,786
Project Title: Illinois Municipal Well Development
APPLICATION THRESHOLDS
Applicant Requirement:
Chock -off:
X 1. The project is improvement to an infrastructure system(s) linked to economic development.
X 2. A detailed 81/2 X 11" vicinity map that clearly shows the project is included in the
application package.
X 3. Distressed County funds are not being substituted for other funds that are already secured.
X 4. The project involves traditional improvements, instead of "non-traditional" improvements
eligible for "Enhancement' funding
X 5. Applicant has submitted only one application this round.
X 6. The local/regional economic development organization has been informed of the project.
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PROJECT NARRATIVE
1. Project Description: Describe the scope of work. Indicate the major work involved, including a brief
comparison of existing and proposed conditions.
The City of Ellensburg is nearing the completion of the design phase of the Illinois Municipal Well and has secured the
appropriate permits associated with this new well. The City of Ellensburg has sufficient water rights for the addition of
this municipal well, as well as others as needed in the future. The construction of the well is needed to ensure the City
continues to have adequate water supply to support our residents as the City continually expands.
The well is permitted to be drilled approximately 2000 lineal feet northeast of an existing well adjacent to Mount Stuart
Elementary school. After securing the required permits for an additional point of withdrawal of the City's water rights,
the City was able to acquire the necessary property for the well.
The proposed project will drill the municipal well. Upon completion of the well drilling, the City will then be able to final
the design for the pump, well house, and other items necessary to begin pumping water to the City's water system.
This work can only be completed upon completion of the well drilling and the collection of appropriate material samples
taken during the well drilling operation. These soil samples determine the required well screen design and pump
selection.
2. Explain the specific Infrastructure issues the project addresses and how they are linked to economic
development improvements.
Expansion to the City of Ellensburg's water system is necessary to support continued growth within the City Limits and
its Urban Growth Area (UGA). This project was also identified as the top'Source Improvements' project in the City's
2014 Water Systems Comprehensive Plan, with the plan stating "This well is required by 2023."
If funded, the drilling of the well would take place in 2019. Upon completion of the well drilling the City would also
complete the design of outfitting the well with the appropriate screens, pumps, and a well house in 2019. The required
construction for outfitting the well would be completed in 2020.
The drilling and outfitting of this well is essential in maintaining adequate water supply to keep up with the continual
growth in the City of Ellensburg.
3. Preliminary Engineering Phase: Underway (95% Complete)
Estimated Start Date: Nov. 20, 2017 Estimated End Date: Dec. 31, 2018
Please explain phase status (work already completed, in progress, awaiting funding, etc., and factors that
may slow phase progress).
The City has contracted with a hydrogeologist to complete the design of the well drilling, which is approximately 95%
complete. The City has also secured all required permits for the drilling of the well. Upon securing the remaining
unbudgeted funds that this grant application is requesting, the City will be immediate available to advertise for bids for
the well drilling project, with construction likely to begin early 2019.
4. Right of Way Phase: Completed Is It Required? Yes No X
Estimated Start Date: Estimated End Date:
Please explain phase status (work already completed, in progress, awaiting funding, etc., and factors that
may slow phase progress).
Acquisition of the property for the well site was completed in 2017, therefore this phase is complete.
Construction Phase:
Estimated Start Date: Jan. 2019 Estimated End Date: Sept. 2019
Please explain phase status (work already completed, in progress, awaiting funding, etc., and factors that
may slow phase progress).
The required permitting and ROW acquisition phases have been completed for this project. Design of the well
drilling is 95% complete and will be 100% complete by Fall of this year. Upon securing the remaining unbudgeted
funds that this grant application is requesting, the City will be immediately available to advertise for bids for the well
drilling project, with construction to begin early 2019.
6. Indicate if the project is consistent with the following applicable state, regional and local plans and
prioritization processes:
❑ Overall Economic Development Plan — Officially Adopted
X Comprehensive Land Use Plan — Officially Adopted Dec. 18, 2017
X Capital Facility Plan —Officially Adopted May 2014 Water System Plan
❑ Community Action Plan (or other community-based plan) — Officially Adopted
❑ Six -Year Transportation Improvement Plan — Officially Adopted
❑ Site-specific development plans; e.g., Community Master Plan — Officially Adopted
❑ Other
7. Explain how this infrastructure project has been coordinated, or will be coordinated with other
jurisdictions, such as counties, cities, state/federal agencies, and with teconomic development
organizations during planning, design, financing, construction and/or operation phases.
The City of Ellensburg has worked closely with the WA Dept. of Health, and WA Dept. of Ecology in securing the
necessary point of withdrawal of water permits associated with a municipal well and provided sufficient proof of our
allotted water rights, which was necessary in securing all of our required permits. This project is also specifically called
out as a required project in the City's Water System Plan as a needed project to accommodate past, present, and
future growth in the City of Ellensburg.
8. Explain how the infrastructure project will helpmeet the economic development goals of your community
and/or region. If this project is not done, will the anticipated private development still take place?
As outlined in the City's 2014 Water System Plan, the construction of a well north of Mount Stuart Elementary is the
top Source Improvement project, and according to the Plan, is required by the year 2023. In 2023, the projected water
consumption would begin to exceed the City's source production capacity. The addition of the well to the system
would support projected demand through the year 2032. Therefore, the need for the well has a direct impact on future
development.
9. Describe any feasibility or predevelopment studies that demonstrate the linkage between the proposed
Distressed County Infrastructure improvements and the anticipated economic outcomes.
As previously mentioned, the City's Water System plan specifically calls for this well to be operational by the year 2023
to keep up with the demand for water usage as the City continues to expand and develop.
10. Indicate if other needed infrastructure (e.g., sewer, water, power) is in place or if there is a plan for getting
it in place.
The municipal well will need a connection to the City's power and water systems. Connection to City power will be
needed for future pumping of the well, and connection to the water system will allow for the pumped water to be added
to the City's system for distribution. Electrical conduit is currently being extended to the project site to immediately be
available to serve the well.
11. Indicate the Estimated Number of Businesses Created/Retained by the Project. 89
Per the 2014 Water System Plan, approximately 13% of the City of Ellensburg's Water Consumption is attributed to
commercial and industrial customers. With the anticipated well production anticipated at 1000 gallons per minute or a
max daily supply of 1,440,000 gallons, with an estimated 187,200 gallons (13%) attributed to future commercial and
industrial customers. Also, per the Water System Plan the average commercial and industrial customer has a
Maximum Day Demand (MDD) of 2106 gallons. Therefore, the estimated number of commercial and industrial
customers the well would support is 89 additional commercial and industrial customers, in addition to over a thousand
residential customers.
12. Indicated the Estimated Number of Jobs Created/Retained by the Project. 356
As stated above, with the new well being able to support approximately 89 new commercial and industrial customers,
and if these new customers averaged 4 employees per water customer, it is estimated that 356 new jobs would be
supported.
Submit the original application to:
Fiffntas County Depnirttm ent of Public Works
4� 1 No Ruby, S unge #1
1ElEennsbunu°g9 WA 98926
Applicant Certification
Certification is hereby given that the information provided is accurate and the applicable attachments are
complete and included as part of the application package.
I certify that application thresholds are met at the time of application.
Signature of Officiaia eRepresentative f
Sponsoring Agency
(If Applicable)
Signature
7 -0 -ix
Date
�0
Date
Typed or Printed Name T7 Date
Associate Economic Development Organization Notification
The organization listed below has received notification of this project as demonstrated by the
signature of the organization's representative.
Date
-7l13,IQ
Kittitas County Department of Public Works Conceptual Approval
Approval of the project feasibility, scope and estimated costs.
Signature of Kittitas County DPW Representative Date
Typed or Printed Name
KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS
DISTRESSED COUNTY INFRASTRUCTURE IMPROVEMENT PROGRAM
APPLICATION DUE DATES
FY 2019
Distressed County Infrastructure Improvement Program, applications are initially due to Kittitas County
Department of Public Works for conceptual approval of the infrastructure project. Distressed County
Infrastructure Improvement Program applicants are invited to appear at the COG meeting when the project's
criterion is reviewed.
APPLICATIONS DUE
2019 Application due Date
COG MEETING DATES
COG Meetings
July 13, 2018............................................................August 2018 COG Meeting
**Funding available January 1, 2019
12
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Engineer's Estimate for the Illinois Well
Item
Bid Item
Quantity
Unit
Unit Cost
Total
Number
1
Mobilization/Demobilization
1
lump
$50,0001
$50,00
Install 2 -Inch Outside Annular
2
Surface Bentonite -Cement Seal
50
$400
$20,000
Grout Surface Seal (20x24 inch)
3
Drill Bore Hole for 20 -Inch
400
$45
$180,00
Production Casing
Furnish and Install 20 -Inch
4
Nominal Production Casing (no
453
foot
$275
$124,575
rout
5
Drill Hole for Screen Assembly
550
$400
$220,000
6
Furnish and Install 12 -Inch
425
$200
$85,000
Nominal Pipe and Sand Pack
Furnish and Install 12 -Inch
7
Nominal Screen and Fittings
150
$425
$63,75
and Sand Pack
8
Authorized Hourly Work — Well
60
$650
$39,000
Construction
hour
9
Authorized Hourly Work— Well
60
$400
$24,00
Development
10
Authorized Standby Time
10
$400
$4,000
11
Furnish, Install, and Remove
1
lump
$20,000
$20,00
Pum
Complete Two Pumping Tests
12
(8 -hr step -rate pumping test and
80hour
$325
$26,00
72 -hour constant -rate test)
13
Dischar a Line
800
foot
$10
$8,000
Total:
$864,32
Estimated based on 2008 bids adjusted for inflation.
DRAFT
CITY OF ELLENSBURG
2017-2018 Biennial Budget Worksheet
2015 2016 2017 2018
Wells: Actual Budget Budget Budget
enrl-485-594-34-63-417-000 Wells- Other Improvements 500,000
Iota] Wells
Fixed Asset Clearing Account:
400-485-594-00-60-000-000 Fixed Asset Clearing Acct
Total Fixed Asset Clearing Account
Total Water Construction Fund Expenditures
Fund Balance
Dept 481- Water Fund
(912,289.56)
(912,289.56)
331,726
(1,790,345.40) 148,831
Budget Enhancements/ Funded Projects
500,000
500,000 1,200,000
148,831 148,831
Item Description
Fund/Dept
2017
2018 Impacts
Anderson Road Water Main Extension Ll
Water
$115,000 --
0 Capital
Bull Road Water Main Extension
Water
$100,000
$0 Capital
Water Distribution Main Extension
Water
$40,00
$40 000 Capital
Water Distribution Main Oversizin
Water
$40,000
$40,000 Capital
Water Fire Hydrants
Water
$12,000
$12,000 Capital
Land Acquisition for New Well
Water
—$25-,000
$0 Ca ital
Water — Meters&ERTS
Water
$150000
$150,000
Memorial Well & Brooklane Booster Station Pum and Motor Rebuild
Water
$50,000
$50,000
Water Valve Rehabilitation/Insertion
Water
$30,000
$30,000
V(',anitAf
Drillingof a New Well
Water
$500,000, --
$0
Water St Water Main Extension
Water
$100,000