Drafter
Clerk 09/30/2004
title
A MOTION accepting the Institutional Network (I-Net) 2004 Budget Proviso Response.
body
WHEREAS, the county council requested by proviso in the adopted 2004 budget, Ordinance 14797, the development of an Institutional Network (I-Net) business case and other supporting information, and
WHEREAS, this proviso was later amended by Ordinance 14961 to read, in part, as follows:
Of this appropriation, $430,170 shall be expended only after the council has received a new I-Net quantified business case and operating and maintenance plan that incorporates recommendations from the project review board and relevant recommendations from the network infrastructure optimization project. The scope of work shall include development of the following deliverables: (1) development of entrepreneurial opportunities to better utilize the I-Net infrastructure; (2) alternative product development that will look at developing alternative I-Net products; and (3) a sourcing opportunity assessment that will examine alternatives to operating I-Net by the county, including public partnerships, facilities management, and outsourcing. A new I-Net quantified business case and operating and maintenance plan shall incorporate comments made by the project review board in 2003 and shall incorporate a financial and marketing plan that considers diminished public education, and government (PEG) fees. Deliverables developed by the external consultant used to support this project shall also be incorporated into a newly developed business plan and operations plan for I-Net and reviewed by the project review board in 2004. Comments made by the project review board in 2004 shall be incorporated into the new I-Net business plan and operations and maintenance plan and forwarded to council by motion by September 30, 2004, and
WHEREAS, the executive as complied with the requirements of the amended proviso;
NOW, THEREFORE, BE IT MOVED by the Council of King County:
The council acknowledges receipt of these documents included as Attachment A to this motion and accepts them as meeting the requirements of the amended proviso.