File #: 2004-0100    Version:
Type: Ordinance Status: Passed
File created: 3/8/2004 In control: Budget and Fiscal Management Committee
On agenda: Final action: 5/3/2004
Enactment date: 5/14/2004 Enactment #: 14888
Title: 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.
Sponsors: Larry Gossett, Larry Phillips
Indexes: Appropriation, Budget, CIP
Attachments: 1. Ordinance 14888.pdf, 2. 2004-0100 Attachment 3 to 3-24-03 Staff Report, 3. 2004-0100 FinPlan 3160ParkRecOpenSpace.xls, 4. 2004-0100 FinPlan 3791HMC MEI.xls, 5. 2004-0100 FinPlan 3162Ballfields.xls, 6. 2004-0100 FinPlan 3292DNRP WLRD Pre CIP.xls, 7. 2004-0100 FinPlan 3380Airport CIP.xls, 8. 2004-0100 FinPlan 3392Forestry.xls, 9. 2004-0100 FinPlan 3490ParkFacRehab.xls, 10. 2004-0100 FinPlan 3681REET1.xls, 11. 2004-0100 FinPlan 3682Real Estate Tax #2 3282.xls, 12. 2004-0100 FinPlan 3842Farmland Conservation.xls, 13. 2004-0100 FinPlan 3910six year fin plan.xls, 14. 2004-0100 FinPlan CIP Recon 3090.xls, 15. 2004-0100 FinPlan Radio AVL 3641.xls, 16. 2004-0100 FN 3842WLRD.doc, 17. 2004-0100 FN 3090 Soos Creek Trail.xls, 18. 2004-0100 FN 31601DNRP.xls, 19. 2004-0100 FN 3162Ballfields.xls, 20. 2004-0100 FN 3292WLRD.xls, 21. 2004-0100 FN 3380Acceleration Runway.doc, 22. 2004-0100 FN 3392WLRD.doc, 23. 2004-0100 FN 3490DRNP parks.xls, 24. 2004-0100 FN 3681REET1.xls, 25. 2004-0100 FN 3682REET2.xls, 26. 2004-0100 FN 3791Harborview.XLS, 27. 2004-0100 FN 3910DNRP SWD.xls, 28. 2004-0100 FN 3910DNRP SWD.xls, 29. 2004-0100 FN CONT CTR 3641TransitDOT.xls, 30. 2004-0100 FN Radio AVL 3641.xls, 31. 2004-0100 FP CONT CTR 3641Public Transp Fund.xls, 32. 2004-0100 Fund 3292 x.pdf, 33. 2004-0100 Fund 3292.pdf, 34. 2004-0100 Fund 3842.pdf, 35. 2004-0100 Pre-CIP recon summary.pdf, 36. 2004-0100 Revised Staff Report 05-03-04.doc, 37. 2004-0100 Staff Report 4-28-04, 38. 2004-0100 transmittal letter.doc, 39. 2004-0104 Staff Report 03-24-04, 40. A. Attachment I, 41. Attachment I - Adopted Ordinance 14797, Section 122: General Government Campital Improvement Program - Revised 4-28-04, 42. Attachment II - Adopted Ordinance 14797, Section 125: Surface Water Management Capital Improvement Program - Revised 4-28-04, 43. B. Attachment II
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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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