File #: 2015-0420    Version:
Type: Ordinance Status: Passed
File created: 10/19/2015 In control: Budget and Fiscal Management Committee
On agenda: Final action: 11/9/2015
Enactment date: 11/20/2015 Enactment #: 18156
Title: AN ORDINANCE authorizing a supplemental appropriation of $4,746,204 to the landfill reserve capital fund and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Section 129, as amended, and Attachment A, as amended.
Sponsors: Joe McDermott
Indexes: Solid Waste
Attachments: 1. Ordinance 18156.pdf, 2. 2015-0420 legislative review form.pdf, 3. A. 2015-2016 Capital Improvement Program, amended November 9, 2015, Version 3, 4. A. 2015-2016 Capital Improvement Program, Amended September 8, 2015, 5. 2015-0420 transmittal letter.docx, 6. 2015-0420 2015-2016 fiscal note.pdf, 7. 20150420 Financial Plan 2015-2016 Standalone Ordinance- Landfill Reserve Fund 000003910.pdf, 8. 2015-0420_SR_SW Landfill Gas Pipeline 102015.docx, 9. 2015-0420_ATT3_SWD_2015-16_Mid Bi_ CAPS.pdf, 10. 18156 amendment package 11-9-15 .pdf
Staff: Reed, Mike
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AN ORDINANCE authorizing a supplemental appropriation of $4,746,204 to the landfill reserve capital fund and amending the 2015/2016 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 $4,746,204 to the landfill reserve 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 November 9, 2015, Version ((2)) 3. 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 November 9, 2015, Version ((2)) 3, 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 November 9, 2015, Version ((2)) 3, 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 November 9, 2015, Version ((2)) 3 .
Fund Fund Name 2015/2016
3151 CONSERVATION FUTURES LEVY SUBFUND $19,199,186
3160 PARKS, RECREATION AND OPEN SPACE $14,222,692
3292 SWM CIP NON-BOND $24,563,726
3310 LONG TERM LEASE $97,949,600
3361 PUGET SOUND EMERGENCY RADIO NETWORK FUND $54,998,975
3380 AIRPORT CONSTRUCTION $...

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