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AN ORDINANCE making a supplemental appropriation of $2,799,907 to various capital funds to provide the appropriate level of appropriation authority and provide for the correction of errors; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 122 and 125, as amended, and Attachments B and E, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 14517, Section 122, as amended, is hereby amended by adding thereto and inserting therein the following:
From several capital improvement project funds there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment I to this ordinance.
Fund Capital Fund Name Amount
3090 Parks and Open Space Acquisition $46,386
3160 Parks and Open Space Acquisition $1,600,567
3162 Ball Field Interest 2001 Bond $56,000
3380 Airport Construction $0
3392 Title III Forestry $410,000
3413 Arts Initiative 96 Sub-fund $0
3490 Parks Facilities Rehabilitation $337,180
3681 REET I $1,747,536
3682 REET II $556,502
3791 HMC/MEI 2000 Projects $35,000
3842 Farmland Conservation Program $225,000
3901 Solid Waste Construction $0
3910 Land Field Reserve Fund ($2,364,264)
3951 Building Repair and Replacement $0
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $50,000 shall be expended solely to expand the consultant scope of work for CIP Project 377119, Network Infrastructure Optimization Project, Fund 3771. The 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 look at alternatives to operating I-Net by the county, including public partnerships, facilities management and outsour...
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