File #: 2014-0333    Version:
Type: Ordinance Status: Passed
File created: 8/18/2014 In control: Budget and Fiscal Management Committee
On agenda: Final action: 10/6/2014
Enactment date: 10/17/2014 Enactment #: 17907
Title: AN ORDINANCE relating to a roads capital improvement project; making a supplemental appropriation of $455,750 to the Renton maintenance facility fund and a supplemental appropriation of $2,941,152 to the county road construction fund; and amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Section 135, as amended, and Attachment G, as amended, and Section 136, as amended, and, Attachment H, as amended.
Sponsors: Reagan Dunn
Indexes: Appropriation, Budget, CIP, Funds, Roads
Attachments: 1. Ordinace 17907.pdf, 2. A. Biennial Capital Fund (Attachment H Ordinance 17476, as amended), dated October 6, 2014, 3. B. Road Services Capital Improvement Program (Attachment G Ordinance 17476, as amended), dated October 5, 2014, 4. A. Biennial Capital Fund (Attachment H Ordinance 17476, as amended), dated October 6, 2014, 5. B. Road Services Capital Improvement Program (Attachment G Ordinance 17476, as amended), dated October 5, 2014, 6. 2014-0333 legislative review form.pdf, 7. 2014-0333 Transmittal Letter.doc, 8. A. General Government Capital Improvement Program (Attachment H Ordinance 17476, as amended) dated 09-11-14, 9. A. General Government Capital Improvement Program (Attachment H Ordinance 17476, as amended), 10. 2014-0333 Copy of Final Financial Plan for Summit Pit (2).xlsx, 11. 2014-0333 revised summit pit fiscal note.xlsx, 12. Staff Report Proposed Ord 2014-0332 & 0333 Summit Pit.doc, 13. Attachment 3 2014-0333 Striking Amendment S1.docx, 14. Attachment 4 Legislative History.docx, 15. Revised Staff Report Proposed Ord 2014-0332 & 0333 Summit Pit.doc, 16. 17907Amendment package 10-6-14
Staff: Kaye, Lise
title
AN ORDINANCE relating to a roads capital improvement project; making a supplemental appropriation of $455,750 to the Renton maintenance facility fund and a supplemental appropriation of $2,941,152 to the county road construction fund; and amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Section 135, as amended, and Attachment G, as amended, and Section 136, as amended, and, Attachment H, as amended.
body
      BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
      SECTION 1.  Ordinance 17476, Section 136, as amended, is hereby amended by adding thereto and inserting the following:
      BIENNIAL CAPITAL FUND CAPITAL IMPROVEMENT PROGRAM - From the biennial capital fund capital improvement program fund for the 2013/2014 biennium there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment A to this ordinance.
Fund      Fund Name      2014
3850      RENTON MAINTENANCE FACILITY FUND      $((523,000))455,750
      ER1 EXPENDITURE RESTRICTION:
      Of the appropriation for CIP project xxxxxxx, south Kirkland park and ride pedestrian bridge, $75,000 shall be expended or encumbered only after the council approves an interlocal agreement for disbursement of funds.      
      SECTION 2.  Attachment A to this ordinance hereby amends Attachment H to Ordinance 17476, as amended, by adding thereto and inserting therein the projects listed in Attachment A to this ordinance.
      SECTION 3.  Ordinance 17476, Section 135, as amended, is hereby amended by adding thereto and inserting the following:
      COUNTY ROAD CONSTRUCTION CAPITAL IMPROVEMENT PROGRAM - From the county road construction capital improvement program for the 2013/2014 biennium there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment B to this ordinance.
Fund      Fund Name      2014
3860      COUNTY ROAD CONSTRUCTION      $2,941,152
      ER1 EXPENDITURE RESTRICTION:
      Of the appropriation for CIP project 1027158 RSD C W overlay, $10,850 shall be expended solely for support of independent oversight on the project to be provided by the King County auditor's office.
      ER2 EXPENDITURE RESTRICTION:
      Of the appropriation for CIP project, 1111819 RSD C W drainage preservation, $10,850 shall be expended solely for support of independent oversight on the project to be provided by the King County auditor's office.
      P1 PROVIDED THAT:
      Of the appropriation for CIP project 1026798 RSD Cost Model Cont 386,  $2,941,152 shall not be expended or encumbered until the executive transmits and the council approves a report that identifies the project or projects that will receive this funding and a motion that approves the report.  The motion shall reference the proviso's ordinance, ordinance section, proviso number and subject matter in both the title and the body of the motion.  The executive shall file the report and motion required by this proviso by February 1, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers.
      SECTION 4.  Attachment B to this ordinance hereby amends Attachment G to Ordinance 17476, as amended, by adding thereto and inserting therein the projects listed
 
in Attachment B to this ordinance.