File #: 2006-0380    Version:
Type: Ordinance Status: Passed
File created: 8/21/2006 In control: Capital Budget Committee
On agenda: Final action: 10/23/2006
Enactment date: 11/3/2006 Enactment #: 15628
Title: AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $6,825,777 to the current expense transfers to capital funds; appropriating $1,442,958 to children and family set-aside transfer to housing opportunity and making disappropriations and appropriations from various capital improvement program projects resulting in a net disappropriation of $30,197,241; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 43, 52, 114, 115, 116, 117,118 and 119, as amended, and Attachments B, C, D, E, F and G, as amended.
Sponsors: Bob Ferguson
Indexes: Appropriation, Budget, Housing
Attachments: 1. 15628.pdf, 2. 2006-0380 Attachment to Staff Reports - CX Support for Previously Approved CIPs.pdf, 3. 2006-0380 Revised Staff Report.doc, 4. 2006-0380 Staff Report 09-20-06.doc, 5. 2006-0380 Staff Report 10-04-06.doc, 6. 2006-0380 Staff Report 10-11-06.doc, 7. 2006-0380 Transmittal Letter.doc, 8. A. Adopted Ordinance 15333, Section 114: Capital Improvement Program, 9. A. Adopted Ordinance 15333, Section 114: Capital Improvement Program- dated October 11, 2006, 10. A. Adopted Ordinance 15333, Section 114: Capital Improvement Program- dated October 11, 2006, 11. B. Adopted Ordinance 15333, Section 115: Roads Capital Improvement Program, 12. B. Adopted Ordinance 15333, Section 115: Roads Capital Improvement Program, 13. C. Adopted Ordinance 15333, Section 116: Wastewater Treatment Capital Improvement Program, 14. C. Adopted Ordinance 15333, Section 116: Wastewater Treatment Capital Improvement Program, 15. D. Adopted Ordinance 15333, Section 117: Surface Water Capital Improvement Program, 16. D. Adopted Ordinance 15333, Section 117: Surface Water Capital Improvement Program - dated October 11, 2006, 17. D. Adopted Ordinance 15333, Section 117: Surface Water Capital Improvement Program - dated October 11, 2006, 18. E. Adopted Ordinance 15333, Section 118: Major Maintenance Capital Improvement Program, 19. E. Adopted Ordinance 15333, Section 118: Major Maintenance Capital Improvement Program, 20. F. Adopted Ordinance 15333, Section 119: Solid Waste Capital Improvement Program, 21. F. Adopted Ordinance 15333, Section 119: Solid Waste Capital Improvement Program
Drafter
Clerk 10/13/2006
title
AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $6,825,777 to the current expense transfers to capital funds; appropriating $1,442,958 to children and family set-aside transfer to housing opportunity and making disappropriations and appropriations from various capital improvement program projects resulting in a net disappropriation of $30,197,241; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 43, 52, 114, 115, 116, 117,118 and 119, as amended, and Attachments B, C, D, E, F and G, as amended.
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      BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
      SECTION 1.  There are hereby approved and adopted appropriations of $6,825,777 to the current expense fund, $1,442,958 to children and family set-aside transfer to housing opportunity and a net disappropriation of $30,197,241 to capital improvement programs.
      SECTION 2.  Ordinance 15333, Section 43, as amended is hereby amended by adding thereto and inserting the following:
      CIP CX TRANSFERS - From the current expense fund there is hereby appropriated to:
      CIP CX transfers      $6,825,777
      SECTION 3.  Ordinance 15333, Section 52, as amended is herby amended by adding thereto and inserting the following:
      CHILDREN AND FAMILY SET-ASIDE TRANSFERS TO HOUSING OPPORTUNITY - From the children and family set-aside fund there is hereby appropriated to:
      Children and family set-aside transfers to housing opportunity      $1,442,958
      SECTION 4.  Ordinance 15333, Section 114, 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 A to this ordinance.
Fund            Fund Name                                    Amount
3090            PARKS AND OPEN SPACE ACQ                  ($46,086)
3151            CONSERV FUTURES SUB-FUND                  $0
3160            PARKS, REC AND OPEN SPACE                  ($22,085)
3180            SURF & STRM WTR MGMT CNST            ($292,923)
3190            YOUTH SERVICES DETENTION FACILITY
            CONSTRUCTION                              $192
3310            LONG TERM LEASES                        ($1,443,623)
3380            AIRPORT CONSTRUCTION                  ($322,246)
3391            WORKING FOREST 96 BD SBFD                  $0
3392            TITLE III FORESTRY                        ($1,000)
3434            96 TECH SYSTEMS BD SBFND                  $8,307
3436            98 TECH SYSTEMS BD SBFND                  $1,765
3461            REGIONAL JUST CTR PRJCTS                  $10,691
3471            ECS LEVY SUB-FUND                        $0
3472            ECS COUNTY PROJECTS                        $0
3473            RADIO COMM SERVICES CIP FUND            $0
3490            PARKS FACILITIES REHAB                  ($14,698)
3511            OPEN SPACE ADMIN SUBFUND                  ($128)
3521            OPEN SPACT BOND FUNDED SUBFUND      ($202,041)
3672            ENVIRONMENTAL RESOURCE                  ($559,987)
3681            REAL ESTATE EXCISE TAX #1                  ($280,368)
3691            TRANSFER OF DEVELOPMENT CREDIT
            PROGRAM                                    $71,744
3771            OIRM CAPITAL PROJECTS                  ($1,001,929)
3781            ITS CAPITAL FUND                              ($100)
3794            HMC/MEI 2004 BOND PROCEEDS            $112,346
3795            HMC/MEI 04B BOND PROCEEDS                  $117,873
3802            BC & I 2001 BAN PROCEEDS                  $2,257,986
3805            BLDG CONSTRUCTION IMP 03B BAN            $268,225
3808            BCI 2002 BAN EXCESS EARNINGS            $1,202,406
3840            FARMLAND & OPEN SPACE ACQ            $43,496
3841            FARMLAND PRESVTN 96 BNDFD            $0
3842            FARMLAND CONSERVATION PROGRAM      ($261,163)
3850            RENTON MAINTENANCE FACIL                  ($5,998)
3873            HMC CONSTRUCTION 97                        $0
3878            HMC CONSTRUCTION 97 EXCESS
            EARNINGS                                    $293,766
3951            BLDG REPAIR/REPL SUBFUND                  ($2,467,612)
3961            HMC REPAIR AND REPLAC FD                  ($799,233)
      SECTION 5.  Attachment A to this ordinance hereby amends Attachment B to Ordinance 15333, by adding and canceling additional projects to those listed in Attachment B to Ordinance 15333.
      SECTION 6.  Ordinance 15333, Section 115, as amended is hereby amended by adding thereto and inserting therein the following:
      From the roads capital improvement fund there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment B to this ordinance:
Fund                  Fund Name                               Amount
3860                  COUNTY ROAD CONSTRUCTION      ($1,292,824)
      SECTION 7.  Attachment B to this ordinance hereby amends Attachment C to Ordinance 15333, as amended, by adding and canceling additional projects to those listed in Attachment C to Ordinance 15333.
      SECTION 8.  Ordinance 15333, Section 116, as amended, is hereby amended by adding thereto and inserting therein the following:
      From the waste water capital improvement program there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified, in Attachment C to this ordinance.
      Fund             Fund Name                                    Amount
      4616            WASTEWATER TREATMENT                  ($19,384,392)
      SECTION 9.  Attachment C to this ordinance hereby amends Attachment D to Ordinance 15333, as amended, by adding and canceling additional projects to those listed in Attachment D to Ordinance 15333.
      SECTION 10.  Ordinance 15333, Section 117, as amended, is hereby amended by adding thereto and inserting therein the following:
      From the surface water capital improvement program there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified, in Attachment D to this ordinance.
Fund             Fund Name                                    Amount
3292            SWM CIP NON-BOND SUBFUND                  ($1,374,111)
3522            OS KC NON-BND FND SUBFUND                  ($1,992,454)
      SECTION 11.  Attachment D to this ordinance hereby amends Attachment E to Ordinance 15333, as amended, by adding and canceling additional projects to those listed in Attachment E to Ordinance 15333.
      SECTION 12.  Ordinance 15333, Section 118, as amended, is hereby amended by adding thereto and inserting therein the following:
      From the major maintenance capital improvement program there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified, in Attachment E to this ordinance.
Fund             Fund Name                                    Amount
3421            MJR MNTNCE RSRV SUB-FUND                  ($938,896)
3422            MAJOR MAINTENANCE 2001 BONDS            ($1,743)
      SECTION 13.  Attachment E to this ordinance hereby amends Attachment F to Ordinance 15333 by adding and canceling additional projects to those listed in Attachment F to Ordinance 15333.
      SECTION 14.  Ordinance 15333, Section 119, as amended, is hereby amended by adding thereto and inserting therein the following:
      From the solid waste capital improvement program there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified, in Attachment F to this ordinance.
Fund             Fund Name                                    Amount
3810            SW CAP EQUIP                              ($1,735,144)
3901            SOLID WASTE CONSTRUCTION                  ($109,534)
3910            LANDFILL RESERVE FUND                  ($35,720)
      SECTION 15.  Attachment F to this ordinance hereby amends Attachment G to Ordinance 15333, as amended, by adding and canceling additional projects to those listed in Attachment G to Ordinance 15333.