File #: 2006-0379    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 #: 15627
Title: AN ORDINANCE making a supplemental appropriation of $375,000 to ITS - technology services and making a net supplemental appropriation of $935,000 to the building repair and replacement fund for the expected potential costs of program planning and obtaining a master use permit for the construction of a new building on Goat Hill to house a consolidated elections facility, data center and the sheriff's criminal investigation division, for consultant services to develop a statement of requirements for a countywide data center; and for the purpose of conducting due diligence on properties brought forth through broker assisted property search for sites for a potential consolidated elections facility, and/or a data center and/or the sheriff's criminal investigation division; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 106 and 114, as amended, and Attachment B, as amended.
Sponsors: Bob Ferguson
Indexes: Appropriation, Budget
Attachments: 1. 15627.pdf, 2. 2006-0379 Attachment 4 to 9-20-06 Staff Report.pdf, 3. 2006-0379 Fiscal Note.xls, 4. 2006-0379 Property Map - Attachment to 10-04-06 Staff Report.pdf, 5. 2006-0379 Revised Staff Report 102306.doc, 6. 2006-0379 Staff Report 10-04-06.doc, 7. 2006-0379 Transmittal Letter.doc, 8. 2006-0379 understanding data center complexities - Attachment to 10-04-06 Staff Report.pdf, 9. A. Adopted Ordinance 15333, Section 114 - Capital Improvement Program, 10. A. Adopted Ordinance 15333, Section 114 - Capital Improvement Program - dated 10-11-06 , 11. A. Adopted Ordinance 15333, Section 114 - Capital Improvement Program - dated 10-11-06
Drafter
Clerk 10/13/2006
title
AN ORDINANCE making a supplemental appropriation of $375,000 to ITS - technology services and making a net supplemental appropriation of $935,000 to the building repair and replacement fund for the expected potential costs of program planning and obtaining a master use permit for the construction of a new building on Goat Hill to house a consolidated elections facility, data center and the sheriff's criminal investigation division, for consultant services to develop a statement of requirements for a countywide data center; and for the purpose of conducting due diligence on properties brought forth through broker assisted property search for sites for a potential consolidated elections facility, and/or a data center and/or the sheriff's criminal investigation division; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 106 and 114, as amended, and Attachment B, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 15333, Section 106, as amended is hereby amended by adding thereto and inserting therein the following:
ITS--TECHNOLOGY SERVICES - From the information and telecommunication - data processing fund there is hereby appropriated to
ITS - technology services $375,000
SECTION 2. 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
3951 BLDG REPAIR/REPL SUBFUND $935,000
ER1 EXPENDITURE RESTRICTION:
Of the appropriation for CIP project 395840, Jail Health Services Remodel, $1,046,132 shall not be expended or encumbered until the council appropriates additional funds for construction of the Jail Health Services Medical Remodel project 395840.
ER2 EXPENDITURE...

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