File #: 2009-0108    Version:
Type: Ordinance Status: Passed
File created: 2/9/2009 In control: Budget and Fiscal Management Committee
On agenda: Final action: 3/2/2009
Enactment date: 3/4/2009 Enactment #: 16375
Title: AN ORDINANCE relating to the King County Norm Maleng Regional Justice Center hot water piping system replacement project; making a disappropriation and reappropriation of $3,056,114, to the major maintenance reserve fund; and amending the 2009 Budget Ordinance, Ordinance 16312, Section 129, as amended, and Attachment F, as amended.
Sponsors: Dow Constantine, Larry Gossett
Indexes: Budget, Regional Justice Center
Attachments: 1. Ordinance 16375.pdf, 2. A. Major Maintenance Reserve Fund-3421, 3. B. Executive Determination of Emergency and Waiver, 4. 2009-0108 Transmital Letter.doc, 5. 2009-0108 Attachment to Transmittal Letter--Heating Piping Assessment Final Report Dated November 20, 2008.pdf, 6. 2009-0108 Attachment to Transmittal Letter--Project Cost Assessment Summary.pdf, 7. 2009-0108 Fiscal Note.xls, 8. A. Major Maintenance Reserve Fund-3421, 9. Revised Staff Report 02-17-09 , 10. SR Attachment 1 - Striking Amendment , 11. SR Attachment 2 - Title Amendment , 12. Staff Report 02-17-09
Drafter
Clerk 03/02/2009
title
AN ORDINANCE relating to the King County Norm Maleng Regional Justice Center hot water piping system replacement project; making a disappropriation and reappropriation of $3,056,114, to the major maintenance reserve fund; and amending the 2009 Budget Ordinance, Ordinance 16312, Section 129, as amended, and Attachment F, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 16312, Section 129, as amended, is hereby amended by adding thereto and inserting therein the following:
From several capital improvement project funds there is hereby disappropriated and appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment A to this ordinance.
Fund Fund Name Amount
3421 Major Maintenance Reserve Fund $0
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $50,000 shall not be expended or encumbered until the executive submits and the council by motion approves a report, on a recommendation for a targeted maximum annual CIP carryover amount for the major maintenance reserve fund. The report shall include a comparison showing how the recommendation comports with the carryover percentages for the other flexible budgeting programs in King County and shall include a plan and timeline for implementation.
The report must be filed in the form of 11 copies with the clerk of the council, who shall retain the original and will forward copies to each councilmember and to the lead staff for the capital budget committee, or its successor.
P1 PROVIDED THAT:
Of the appropriation for CIP Project number 344004, RJC Hot Water Piping, $100,000 shall be not be expended or encumbered until the final monthly report for the project is received by the council. Monthly reports shall include: the progress of design and construction; itemized expenditures to date for construction, security escorts, contingency and county administration; statu...

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