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File #: 2008-0309    Version:
Type: Ordinance Status: Passed
File created: 6/2/2008 In control: Capital Budget Committee
On agenda: Final action: 7/21/2008
Enactment date: 8/1/2008 Enactment #: 16214
Title: AN ORDINANCE making a supplemental appropriation of $18,079,398 to the building repair and replacement fund and the OIRM capital projects fund for infrastructure tenant improvements, fiber optic installation and other move planning costs associated with the proposed enterprise data center lease relocation to the Sabey facility in Tukwila; and amending the 2008 Budget Ordinance, Ordinance 15975, Section 130, as amended, and Attachment B, as amended.
Sponsors: Pete von Reichbauer, Bob Ferguson
Indexes: Budget, Construction and Facilities Management (DCFM), Tukwila, City of
Attachments: 1. 16214.pdf, 2. 2008-0309 Attachment to Transmital Letter--Data Center Blueprint.pdf, 3. 2008-0309 Attachment to Transmital Letter--Data Center D to Lease.pdf, 4. 2008-0309 Attachment to Transmital Letter--Data Center H.pdf, 5. 2008-0309 Attachment to Transmital Letter--Data Center Lease.pdf, 6. 2008-0309 Attachment to Transmittal Letter--Data Center G.pdf, 7. 2008-0309 Transmittal Letter.doc, 8. A. May 2008 Ordinance Update to 2007-443, 9. A. May 2008 Ordinance Update to 2007-443
Drafter
Clerk 07/17/2008
title
AN ORDINANCE making a supplemental appropriation of $18,079,398 to the building repair and replacement fund and the OIRM capital projects fund for infrastructure tenant improvements, fiber optic installation and other move planning costs associated with the proposed enterprise data center lease relocation to the Sabey facility in Tukwila; and amending the 2008 Budget Ordinance, Ordinance 15975, Section 130, as amended, and Attachment B, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 15975, Section 130, as amended, is hereby amended by adding thereto and inserting 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 Title Amount
3771 OIRM Capital Projects $8,129,900
3951 Building Repair and Replacement Sub-Fund $9,949,498
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $18,132,483 shall be expended solely for the implementation of the King County Flood Control Zone District capital program.
ER2 EXPENDITURE RESTRICTION:
Of the appropriation for CIP Project 358101, Community Partnership Grants Program, the following amounts shall be spent solely as specified below:
Steve Cox Park Seattle Preparatory School $50,000
P1 PROVIDED THAT:
Of this appropriation, $100,000 for the IT permit integration project (CIP Project 377210) shall not be expended or encumbered until the completed quantifiable business case analysis is transmitted to the council. The quantifiable business case should include a detailed description of the preferred alternative, a cost range and implementation schedule for the preferred alternative, and the expected cost allocation, based on benefit, among the various county agencies and funds to implement the recommended alternative. The quantifiable business case must include the si...

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