File #: 2015-0233    Version:
Type: Ordinance Status: Passed
File created: 6/22/2015 In control: Budget and Fiscal Management Committee
On agenda: Final action: 6/29/2015
Enactment date: 6/30/2015 Enactment #: 18076
Title: AN ORDINANCE making a net supplemental appropriation of $84,151,212 to the department of information technology; amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Section 129, as amended, and adding a new section to the 2015/2016 Biennial Budget Ordinance, Ordinance 17941.
Sponsors: Joe McDermott
Indexes: Budget
Attachments: 1. 18076.pdf, 2. 2015-0233 legislative review form.pdf, 3. A. 2015-2016 Capital Improvement Program, Amended June 15, 2015, 4. A. 2015-2016 Capital Improvement Program, Amended June 15, 2015, 5. 2015-0233 transmittal letter.doc, 6. 3 - MPA Radio Q22015 Fiscal Note- PSERN Levy Fund.xlsx, 7. 4 - MPA Radio Q22015 Fiscal Note-PSERN CIP Fund.xlsx, 8. 7 - MPA 2015 2016 PSERN Levy fund Finacial Plan.xlsx, 9. 8 - MPA 2015 2016 PSERN CIP Financial Plan.xlsx, 10. 9 - MPA Attachment C1Technical_Report_for_REPC.pdf, 11. 10 - MPA Attachment C2 Risk Analysis Management Plan.docx, 12. 11 - MPA Attachment C4 King County P25 Phase 2 Radio System - Cost Estimate.pdf, 13. 12 - MPA Attachment C5 C6 E00312E13 Exhibit A - SOW.PDF, 14. 2015-0233_SR_PSERN approps_062415.docx, 15. 2015-0233_ATT2_Amdt1_062415.docx, 16. 2015-0233_REVISED_SR_PSERN approps_062415.docx
Drafter
Clerk 06/24/2015
Title
AN ORDINANCE making a net supplemental appropriation of $84,151,212 to the department of information technology; amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Section 129, as amended, and adding a new section to the 2015/2016 Biennial Budget Ordinance, Ordinance 17941.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. This ordinance makes a supplemental appropriation of $29,152,237 to the Puget Sound emergency radio network levy fund and $54,998,975 to the Puget Sound emergency radio network capital fund.
NEW SECTION. SECTION 2. There is hereby added to Ordinance 17941 a new section to read as follows:
PUGET SOUND EMERGENCY RADIO NETWORK LEVY- From the Puget Sound emergency radio network levy fund there is hereby appropriated to:
Puget Sound emergency radio network levy $29,152,237
The maximum number of FTEs for Puget Sound emergency radio network levy
shall be: 4.00
SECTION 3. Ordinance 17941, Section 129, as amended, is hereby amended to read as follows:
CAPITAL IMPROVEMENT PROGRAM - The executive proposed capital budget and program for 2015/2016 - 2019/2020 is incorporated herein as Attachment A to this ordinance, amended ((May 13, 2015)) June 15, 2015. The executive is hereby authorized to execute any utility easements, bill of sale or related documents necessary for the provision of utility services to the capital projects described in Attachment A to this ordinance, amended ((May 13, 2015)) June 15, 2015, but only if the documents are reviewed and approved by the custodial agency, the real estate services division and the prosecuting attorney's office. Consistent with the requirements of the Growth Management Act, Attachment A to this ordinance, amended ((May 13, 2015)) June 15, 2015, was reviewed and evaluated according to the King County Comprehensive Plan. Any project slated for bond funding will be reimbursed by bond proceeds if the project incurs expenditures ...

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