Drafter
Clerk 07/08/2004
title
AN ORDINANCE relating to proviso language in the 2004 adopted budget ordinance; modifying certain proviso language; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 98 and 122, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. There is hereby approved and amended an ordinance relating to proviso language in the 2004 adopted budget ordinance, modifying certain proviso language.
SECTION 2. Ordinance 14797, Section 98, as amended, is hereby amended to read as follows:
I-NET OPERATIONS - From the I-NET operations fund there is hereby appropriated to:
I-NET Operations $1,720,680
The maximum number of FTEs for I-NET operations shall be: 7.00
P1 PROVIDED THAT:
Of this appropriation, $430,170 shall be expended only after the council has ((approved by motion)) received a new I-Net quantified business case and operating and maintenance plan that incorporates recommendations from the project review board and ((the external consultant that is conducting)) relevant recommendations from the network infrastructure optimization project. The ((external consultant's)) 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 deve...

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