File #: 2003-0176    Version:
Type: Motion Status: Passed
File created: 4/21/2003 In control: Budget and Fiscal Management Committee
On agenda: Final action: 4/28/2003
Enactment date: Enactment #: 11696
Title: A MOTION adopting the work plan for the review of the department of adult and juvenile detention operational master plan, approving the release of $300,000 in expenditure authority, and establishing conditions for consideration of release of integrated security project implementation appropriations.
Sponsors: Larry Phillips
Indexes: Adult and Juvenile Detention, Integrated Security Project/Jail Health
Attachments: 1. Motion 11696.pdf, 2. 2003-0176 Revised Staff Report.doc, 3. 2003-0176 Staff Report.doc, 4. A. Request for Qualifications, 5. B. Work Plan, Schedule and Deliverables for the Adult Secure Detention Operational Master Plan, Dated April 15, 2003, 6. B. Work Plan, Schedule and Deliverables for the Adult Secure Detention Operational Master Plan, Version 6 (April 17, 2003)
,,Drafter
Clerk 04/23/2003
Title
A MOTION adopting the work plan for the review of the department of adult and juvenile detention operational master plan, approving the release of $300,000 in expenditure authority, and establishing conditions for consideration of release of integrated security project implementation appropriations.
Body
WHEREAS, the metropolitan King County council in adopting the 2003 King County Budget Ordinance, Ordinance 14517, conditioned expenditure of operational master plan (OMP) and integrated security project (ISP) appropriations per proviso, and
WHEREAS, the operational master plan shall be a comprehensive plan for adult secure detention setting forth how operations will take place now and in the future. It shall further include the analysis of alternatives and their life cycle costs to accomplish defined goals and objectives, performance measures, projected workload, needed resources, implementation schedules, and general cost estimates. This plan shall also address how the organization would respond in the future to changed conditions.
WHEREAS, the OMP pertains to the review of operations at both the King County correctional facility and the regional justice center, and the ISP relates to electronic and other infrastructure improvements at the King County correctional facility, and
WHEREAS, the proviso specified that $300,000 appropriated for the OMP not be released for expenditure prior to approval of a work plan by motion, and
WHEREAS, expenditure of $15,932,881 of new 2003 appropriations and $4,750,000 of existing appropriations have been restricted from expenditure prior to approval by motion of the OMP, together with an updated ISP scope, budget and schedule, and
WHEREAS, the proviso noted that the executive may propose a supplemental capital budget ordinance to amend or repeal portions of the requirements of the proviso, and
WHEREAS, it is the intent of the council to ensure that all matters relating to th...

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