Title
AN ORDINANCE relating to the annual reconciliation of capital funds and projects; and making disappropriations and appropriations from various capital improvement program projects resulting in a net disappropriation of $19,236,207; and amending the 2012 Budget Ordinance, Ordinance 17232, Sections 115, 116, 117, 118, 119, 135 and 136, as amended, and Attachments B, C, D, E, F, G and H, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 17232, Section 115, as amended, is hereby amended by adding thereto and inserting therein the following:
From 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.
Fund Fund Name Amount
3151 CONSERVATION FUTURES SUBFUND ($34,893)
3160 PARKS & RECREATION - OPEN SPACE CONSTRUCTION ($154,696)
3310 LONG TERM LEASE FUND ($2,040,851)
3392 TITLE 3 FORESTRY ($18,367)
3490 PARKS FACILITIES REHABILITATION ($9,590)
3581 PARKS CAPITAL FUND $1,495
3673 CRITICAL AREAS MITIGATION ($4,000)
3681 REAL ESTATE EXCISE TAX #1 (REET 1) ($95,839)
3682 REAL ESTATE EXCISE TAX #2 (REET 2) $27,969
3691 TRANSFER OF DEVELOPMENT CREDIT PROGRAM ($93,775)
3771 KCIT CAPITAL ($110,215)
3781 KCIT ENTERPRISE CAPITAL ($69,740)
3805 BUILDING CONST. IMPR. 2003 BAN $739,997
3840 FARMLAND & OPEN SPACE ACQ $12,282
3841 FARMLAN PRESVTN 96 BNDFD ($243)
3842 AGRICULTURE PRESERVATION ($1,009,071)
3873 HMC Construction 1997 $151
3951 BUILDING REPAIR AND REPLACEMENT ($103,318)
3961 HMC Repair and Replacement Fund ($99,234)
TOTAL GENERAL CIP ($3,061,938)
SECTION 2. Ordinance 17232, Section 116, as amended, is hereby amended by adding thereto and inserting therein the following:
From the wastewater treatment capital improvement fund there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment B to this ordinance.
Fund Fund Name Amount
4616 WASTEWATER TREATMENT CAPITAL ($4,319,035)
SECTION 3. Ordinance 17232, Section 117, as amended, is hereby amended by adding thereto and inserting therein the following:
From the surface water capital improvement fund there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment C to this ordinance.
Fund Fund Name Amount
3292 SWM CIP NON-BOND SUBFUND ($61,178)
3522 OS NON BND SUBFUND ($35,736)
TOTAL ($96,914)
SECTION 4. Ordinance 17232, Section 118, as amended, is hereby amended by adding thereto and inserting therein the following:
From the major maintenance capital improvement fund there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment D to this ordinance.
Fund Fund Name Amount
3421 MJR MNTNCE RSRV SUB-FUND $0
SECTION 5. Ordinance 17232, Section 119, as amended, is hereby amended by adding thereto and inserting therein the following:
From the solid waste capital improvement funds there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment E to this ordinance.
Fund Fund Name Amount
3901 SOLID WASTE CONSTRUCTION 0
3910 LANDFILL RESERVE FUND ($232,346)
TOTAL ($232,346)
SECTION 6. Ordinance 17232, Section 135, as amended, is hereby amended by adding thereto and inserting therein the following:
From the road services capital improvement fund there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment F to this ordinance.
Fund Fund Name Amount
3860 ROADS CONSTRUCTION ($8,944,258)
SECTION 7. Ordinance 17232, Section 136, as amended, is hereby amended by adding thereto and inserting therein the following:
From the airport, transit, and roads maintenance capital improvement funds there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment G to this ordinance.
Fund Fund Name Amount
3380 AIRPORT ($24,120)
3850 RENTON MAINTENANCE FACILITY ($2,557,596)
TOTAL ($2,031,716)