Drafter
Clerk 05/10/2018
Title
AN ORDINANCE making a net supplemental appropriation of $123,516,230 to the department of information technology; and amending the 2017-2018 Biennial Budget Ordinance, Ordinance 18409, Section 132, as amended, and Attachment A, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 18409, Section 132, as, is hereby amended as follows:
Fund Fund Name 2017-2018
3361 PUGET SOUND EMERGENCY RADIO NETWORK CAPITAL
FUND $123,516,230
TOTAL CAPITAL IMPROVEMENT PROGRAM $123,516,230
ER1 EXPENDITURE RESTRICTION:
Of the funds appropriated for capital project 1192763, DAJD Jail Management System, $150,000 shall be expended or encumbered solely to contract with a quality assurance consultant to advise the project review board as established in K.C.C. 2.16.7585 and the department of adult and juvenile detention's jail management system project team on issues relating to the scope, schedule, budget and expected benefits of the project.
ER2 EXPENDITURE RESTRICTION:
Of the appropriation for capital project 1129299, Electric Bus Charging Infrastructure, $15,000,000 shall be expended or encumbered solely for capital infrastructure and vehicles needed to operate at least two additional bus routes as all-electric battery bus routes that would be in addition to the routes 226 and 241 that were originally in the executive's budget proposal, and only after the council passes a motion approving the feasibility report requested at Motion 14633, Section C.
The executive should file the report and the motion required by this proviso by March 1, 2017, 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, the council chief of staff and the lead staff for the transportation, economy and environment committee, or its successor.
ER3 EXPENDITURE RESTRICTION:
Of the appropriation for capital project 1130281, REE...

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