HomeMy WebLinkAboutord2014-037 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2014-218
CLEARANCES Initial Date Date Received in Council Office _ Agenda Date Assigned to:
Originator: - i 5 iv- 14 06/03/14 Intro
E c E O V E D 06/17/14 Finance
Division Head: f 11 Committee;
Council
MAY 2 7 2014
Dept.Head:
Prosecutor: �11_ 5 �3 WHATCOM COUNTY
I (' COUNCIL
/
Purchasing/Budget: 22 177
Executive: OS '1(
TITLE OFD S Li NT:Amendment No.1 to Ordinance No. 2014-013 Establishing the
Telecommunica ons System Replacement Fund and Related Capital Budget Appropriation.
ATTACHMENTS: Ordinance Amendment,Memo to County Executive,Budget Projections, and
Supplemental Budget Request
SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( ) Yes ( X) NO
SEPA review completed? ( ) Yes ( X ) NO Requested Date:
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance or requires a public
hearing,you must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate.
Be clear in explaining the intent of the action.)
Amendment No 1 to the Telecommunications System Replacement Project Budget requests additional
appropriation authority of$2,123,809 for a new Project Based Budget total of$2,223,809.
COMMITTEE ACTION: COUNCIL ACTION:
6/17/2014: Approved in Finance Committee, recommended 6/3/2014: Introduced 7-0
to full Council for approval 6/17/2014: Adopted 7-0, Ord. 2014-037
Related County Contract#: Related File Numbers: Ordinance or Resolution
Number: Ord. 2014-037
SPONSORED BY: Executive
PROPOSED BY: Executive
INTRODUCTION DATE: June 3, 2014
2014-037
ORDINANCE NO.
AMENDMENT No. 1 TO ORDINANCE No. 2014-013 ESTABLISHING THE
TELECOMMUNICATIONS SYSTEM REPLACEMENT FUND AND RELATED
CAPITAL BUDGET APPROPRIATION
WHEREAS, the first phase of the telecommunications project, which included an
organization wide needs assessment and the development of specifications for a
request for proposals, has been completed, and
WHEREAS, the project is now ready for Phase II, Network Redesign and Upgrade, and
Phase Ill, Replacement Telecommunications System, and
WHEREAS, additional funding is necessary to complete the project,
NOW THEREFORE BE IT ORDAINED by the Whatcom County Council that Ordinance
No. 2014-013 is hereby amended adding $2,123,809 of expenditure authority to the
original project budget of $100,000, for a total amended project budget of$2,223,809.
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��A` O ' fiis, 17th day of June , 2014.
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��� • 1H A C o .� , WHATCOM COUNTY COUNCIL
:�atyt� WHATCOM COUNTY, WASHINGTON
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Jna ,goune11 Clerk Carl Weimer, Chair of the Council
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APPRO D/41 k kW'FORM: p •: ed ( ) 'l enied
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Civil Depu Prosecutor Jack ouws, Exec tive
Date: _ s - / - 0/-7