Drafter
Clerk 09/26/2002
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AN ORDINANCE making supplemental appropriations of $67,859,938 to various capital funds to provide for correction of errors and the appropriate level of appropriation authority; changing a proviso and adding an additional proviso; amending the 2002 Budget Ordinance 14265, Section 119, as amended, and Attachment 2, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:,
SECTION 1. Ordinance 14265, Section 119, 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 of this ordinance.
Fund Capital Fund Name Amount
3151 Conservation and Open Space Acquisition $0
3180 Surface & Storm Water Management Construction $974,660
3201 1% for Art Sub-Fund ($50,094)
3292 SWM CIP Non Bond Sub-fund $1,017,000
3346 Improvements $5,923
3380 Airport Construction ($1,299,590)
3434 1996 Tech System Bond $3,649
3435 Tech System Bond $6,134
3436 1998 Tech Bond Construction $11,274
3444 Year 2000 Software Enhancement $1,205
3471 ESC Levy Sub Fund $41,177
3472 ESC County Projects $36,100
3803 Limited Tax GO BAN Redemption 2001 $67,112,500
The following proviso contained in Section 119 is hereby amended and expanded as follows:
PROVIDED FURTHER THAT:
Of the 2002 appropriation amount for the major maintenance reserve fund, Fund 3421, (($9,198,488)) $5,948,418 may be expended or encumbered only following council approval by motion of a report detailing ((the executive's evaluation of the effectiveness of the county's major maintenance program, as outlined in KCC 4.08.250D.4. The executive's report shall also include evaluation of: the major maintenance financing model's accuracy in estimating actual life-cycle maintenance costs; the completion rates for projects funded by the major maintenance reserve fund during the three full fiscal years, which are 1999, 2000 and 2001, the financing model has been implemented; and a proposal that justifies an appropriate level of reserves for the major maintenance reserve fund and an ordinance that authorizes the recommended reserves)) the integration of the data included in the Carter Burgess Building Assessment Report into the major maintenance program as outlined in K.C.C. 4.08.250D.4. The executive's report shall also specifically define how the major maintenance program will be organized and managed under the Facilities Management Division Re-organization report required under reorganization ordinance, Ordinance 14199.
for the chair and lead staff)) of the budget and fiscal management committee or its successor.
PROVIDED FURTHER THAT:
Of the projects listed for the major maintenance reserve fund, Fund 3421, in Attachment 2 of the 2002 budget ordinance, Ordinance 14265, the projects that were previously subject to proviso and totaling $3,375,070 in appropriation authority may be initiated at this time. Those projects are as follows:
Fund Project Description 2002
3421 Major Maintenance Reserve Sub-fund
302214 Debt Service $747,143
341001 Courthouse Transformer Safety Test $21,424
341003 Courthouse Switchgear Safety Test $50,867
341202 Major Maintenance Assessment Study $50,000
341349 Transfer MMRF to Fund 3490 $500,000
341601 YSC Sprinkler Head Replacement $35,801
341602 YSC Fire Alarm Alder Tower $280,035
341603 YSC Electrical Switchgear Test $13,083
341604 YSC Alder Tower Electric Tower Corrections $89,857
342110 Transfer to CX Fund $952,000
342003 KCCF Switchgear Safety Test $12,003
342004 KCCF Kitchen Electric Panel Cover $21,313
342005 KCCF Domestic Water Repipe $104,280
342007 KCCF Emergency Repairs $50,000
342008 KCCF Skybridge Fall Protection $45,059
342009 KCCF Fire Alarm to HVAC $20,273
342201 NE District Court Fire Alarm & Security Panel $33,191
342301 NDMSC Electric Panel Corrections $22,560
342302 NDMSC Electric Room Ventilation $17,191
342701 RJC UPS Repair $95,569
342703 RJC Emergency Repairs $50,000
342704 RJC Electrical Switchgear $25,112
342801 Yesler Building FA and Sprinklers $88,309
344001 Outlying Building Repair $50,000
3421 Total $3,375,070
SECTION 2. Attachment A to this ordinance hereby amends Ordinance 14265, Attachment 2, as amended.
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