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File #: 2016-0191    Version:
Type: Ordinance Status: Passed
File created: 3/28/2016 In control: Budget and Fiscal Management Committee
On agenda: Final action: 5/16/2016
Enactment date: 5/25/2016 Enactment #: 18289
Title: AN ORDINANCE relating to a capital project; making a supplemental appropriation of $10,471,000 to the office of information resource management capital fund; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Section 129, as amended, and Attachment A, as amended.
Sponsors: Dave Upthegrove
Indexes: Appropriation
Attachments: 1. Ordinance 18289.pdf, 2. 2016-0191 legislative review form.pdf, 3. 2016-0191 legislative review form.pdf, 4. A. 2015/2016 Capita1 Improvement Program, amended April 27, 2016, 5. A. 2015/2016 Capita1 Improvement Program, amended April 27, 2016, 6. A. 2015-2016 Capital Improvement Program, amended March 17, 2016, 7. 2016-0191 Budget Supplemental - BRC Financial Plan.xlsx, 8. 2016-0191 Fiscal Note.xls, 9. 2016-0191 transmittal letter.doc, 10. 2016-0191_SR_BRC_Appropriation.docx, 11. 2016-0191_ATT5_BAP.docx, 12. 2016-0191_ATT6_Business_Case.docx, 13. 2016-0191_ATT7_AMDS1_Ritzen_edits_04-25-16.docx, 14. 2016-0191_Revised_SR_BRC_Appropriation.docx, 15. 18289 Amendent 1 -- 5-16-16.pdf
Staff: Giambattista, Jenny
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AN ORDINANCE relating to a capital project; making a supplemental appropriation of $10,471,000 to the office of information resource management capital fund; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Section 129, as amended, and 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 $10,471,000 to the office of information resource management capital fund
SECTION 2. Ordinance 17941, Section 129, as amended, is hereby amended to read as follows:
CAPITAL IMPROVEMENT PROGRAM - The executive proposed capital budget and program for 2015/2016 - 2019/2020 is incorporated herein as Attachment A to this ordinance, amended ((February 22, 2016)) April 27, 2016. The executive is hereby authorized to execute any utility easements, bill of sale or related documents necessary for the provision of utility services to the capital projects described in Attachment A to this ordinance, amended ((February 22, 2016)) April 27, 2016, but only if the documents are reviewed and approved by the custodial agency, the real estate services division and the prosecuting attorney's office. Consistent with the requirements of the Growth Management Act, Attachment A to this ordinance, amended ((February 22, 2016)) April 27, 2016, was reviewed and evaluated according to the King County Comprehensive Plan. Any project slated for bond funding will be reimbursed by bond proceeds if the project incurs expenditures before the bonds are sold.
From the several capital improvement project funds there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment A to this ordinance, amended ((February 22, 2016)) April 27, 2016.
Fund Fund Name 2015/2016
3151 CONSERVATION FUTURES LEVY SUBFUND $10,919,186
3160 PARKS, RECREATION AND OPEN SPACE $14,572,692
3292 SWM CIP NON-BOND $24,563,726
3310 LONG TERM...

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