File #: 2017-0426    Version:
Type: Ordinance Status: Passed
File created: 11/13/2017 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/11/2017
Enactment date: 12/21/2017 Enactment #: 18632
Title: AN ORDINANCE relating to a capital improvement project; making a supplemental appropriation of $3,779,225 to the building repair and replacement fund; and amending the 2017-2018 Biennial Budget Ordinance, Ordinance 18409, Section 132, as amended, and Ordinance 18409, Attachment A, as amended.
Sponsors: Jeanne Kohl-Welles
Indexes: Appropriation, capital projects, Executive Services
Attachments: 1. Ordinance 18632.pdf, 2. 2017-0426 legislative review form, 3. A. General Government Capital Improvement Program, 4. 2017-0426 transmittal letter, 5. 2017-0426--2017-2018 Fiscal Note, 6. 2017-0377_0426_0427_SR_RecordsPropertySale_Lease_CIP.docx, 7. ATT11_Records Relocation Schedule 10.30.17-lease TI_(attachment 7).pdf, 8. ATT12_KC Records warehouse MMR deferred (attachment 8).docx, 9. 2017-0426_Revised_SR_RecordsPropertySale_CIP.docx, 10. 2017-0426_AMD1_JKW_Proviso Ritzen edits.docx
Staff: Bowman, Nick
title
AN ORDINANCE relating to a capital improvement project; making a supplemental appropriation of $3,779,225 to the building repair and replacement fund; and amending the 2017-2018 Biennial Budget Ordinance, Ordinance 18409, Section 132, as amended, and Ordinance 18409, Attachment A, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. This ordinance makes a supplemental appropriation of $3,779,225 to the building repair and replacement fund.
SECTION 2. Ordinance 18409, Section 132, as amended, is hereby amended by adding thereto and inserting the following:
From the building repair and replacement fund there is hereby appropriated and authorized to be disbursed the following amounts for the specific project identified in Attachment A to this ordinance.
Fund Fund Name 2017
3951 BUILDING REPAIR AND REPLACEMENT SUBFUND $3,779,225
TOTAL GENERAL CIP $3,779,225
ER1 EXPENDITURE RESTRICTION:
Of the funds appropriated for capital project 1192763, DAJD Jail Management System, $150,000 shall be expended or encumbered solely to contract with a quality assurance consultant to advise the project review board as established in K.C.C. 2.16.7585 and the department of adult and juvenile detention's jail management system project team on issues relating to the scope, schedule, budget and expected benefits of the project.
ER2 EXPENDITURE RESTRICTION:
Of the appropriation for capital project 1129299, Electric Bus Charging Infrastructure, $15,000,000 shall be expended or encumbered solely for capital infrastructure and vehicles needed to operate at least two additional bus routes as all-electric battery bus routes that would be in addition to the routes 226 and 241 that were originally in the executive's budget proposal, and only after the council passes a motion approving the feasibility report requested at Motion 14633, Section C.
The executive should file the report and the motion required by this proviso by March 1, 2017, in the form of a pape...

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