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HomeMy WebLinkAboutres1993-070RMTCOM COUNTY COUNCIL AGENDA BILL NO. 93 -422 CLEARANCES Initial Date Su P(Ace: Date Received in.0 Agenda date Assigned to: ;Onator. Executive Livision Head: nn v�� Q 1993 HATCOM COU NTY v O U I M C I L 10/26/93 Council Introduction 11/16/93 Council Hearing Dept. Head: 11/23/93 Council Prosecutor. )a Purchasing/Budget: Executive: SUBJECT: v . Capital Facilities Improvement Program Resolution ATTACHMENTS: Proposed Resolution and appended attachments SWdMARYSTATEMENT.- Please complete sections of box as appropriate & explain the item below. Related County contract #: Should Clerk schedule a hearing? NO YES X Requested date: Amount budgeted for this item /project: $ Is it or will it be within budget? YES NO Please explain below Bud et line item number(s): , Executive submittal of comprehensive multi -year capital facilities plan for 1994 -99. ORIGINATOR S RECOMMENDED ACTION.- Pass as proposed. COMMITTEE ACTION TAKEN: COUNCIL ACTION TAKEN: 10/26/93: Council introduction 11/16/93: Council Hearing - 11/23/93: Council approved the resolution with amendments. Related File Numbers: Ordinance or Resolution Number (this item only): Res 93 -070- 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 12 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 68 59 SPONSORED BY: Consent PROPOSED BY: EXecutive INTRODUCTION DATE: 10/26/93 RESOLUTION NO. 93 -070 A RESOLUTION ADOPTING THE 1994 SIX -YEAR PHYSICAL PLANT AND FACILITIES CAPITAL PROGRAM RELATING TO BUILDINGS AND FACILITIES FOR WHATCOM COUNTY, WASHINGTON WHEREAS, it is In the public interest regarding the future needs and demand of County government to most adequately and cost - effectively serve the needs of the citizens of the County; and WHEREAS, by the power given In the Whatcom County Home Rule Charter Section 3.22(e) and the requirement of Section 6.30 for a proposed capital improvement program for the next six fiscal years to be included with the proposed annual budget; and WHEREAS, by direction of the County Council in Ordinance 82-69 the County Executive is to prepare and submit to the County Council comprehensive plans for the long -term capital improvement needs of the County; and WHEREAS, Resolution 83 -9 stipulates that -the County Executive shall annually prepare, recommend, and update this plan for the Council's consideration by November 1 st of each year; NOW, THEREFORE, BE IT RESOLVED the Whatcom County Council hereby adopts the attache& documents including: (1) the County Parks Levy Fund project list; (2) the Physical Plant and Facilities Capital Program; and (3) ;the One Year Road Program; as the comprehensive capital facilities plan for Whatcom County. BE IT FURTHER RESOLVED, that the County Executive shall require the Acting Director of Administrative Services to prepare and .recommend to the County Executive and County Council for approval an annual update of the Whatcom County Six -Year Physical Plan and Facilities Capital Program, and to carry out the policies established herein under the administrative direction of the County Executive. PASSED this 23rd day of November ATTEST: Ramona Reeves Clerk of the Council APPROVED AS TO FORM: Randall J. Watts '% Civil Deputy Prosecutin dttomey 1993. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON MARGE L64115LAW Chairperson Date Drafted: 10/18/93 1994 CAPITAL UVIPROVEMENT LIST Item 1. Complete barn repairs at Hovander Homestead Park 2. Replace equipment shed at Hovander Homestead Park 3. Point Roberts Senior Center Remodel 4. Replace signs on Interurban Trail 5. Pine and Cedar Lakes Trail 6. Repair roofs at Bay Horizon Park 7. Repair Silver Lake Park Service Building 8. Install smoke alarm system at Bellingham Senior Center 9. Replace riding lawn mower at Lighthouse Marine Park 10. Welcome Senior Remodel 11. Replace indoor venting system at Plantation Rifle Range 12. Replace showers at Silver Lake Park central building 13. Purchase computer for park managers and software 14. Purchase FAX machines - -7 15. Replace roof at Cabin No. 4 at Silver Lake Park 16. Replace flooring in three cabins at Silver Lake Park 17. Replace roof on Robbins Barn at Hovander Homestead Park 18. Extend dike to protect Tennant Lake Interpretive Center 19. Re -caulk Gerdrum Historical Home at Silver Lake Park 20. Replace oil furnace at Park Headquarters 21. Replace hardwood floors in Roeder Home 22. Replace hardwood floors in Hovander Homestead Park House 23. Replace hardwood floor in Ferndale Senior Center 24. Install utilities'at Parks Storage Building at Bay Horizon Park 25. Repair roof on Gitts Barn at Hovander Homestead Park PARKS AND RECREATION Amount 15,000 10,000 15,459 5,000 21,120 30,000 25,000 4,000 8,000 3,127 4 10,000 7,000 16,800 4,200 1,000 3,000 10,000 10,000 3,000 8,000 10,000 30,000 10,000 8,000 5,000 272,706 • oy oy C� ��n b � � c � � m CL CL ^ `� a o E° � N CL ., CL _ _ CL m pp7 - m A O C CL ��.m O '0 a 0.6 's7 '$ add b z QO y w a Cl.. a _a • 0a C^ 3 %" .'� s o a m °A d ° 3° a r 3_ C ^� 7 7 N " 7 > n'3 3 m m 0�b ,nom ti • w 6 R Oo n 9 a n Cl. aCM CL 0 �d a 9 P "a d CL 0 CA a ^ n a° °"' o �f°y m H a Ii7 o^. m n a � c c =aR0 CL c7 m a Zz Cm Z a A a ?, " 0, !" " to o� rnx, � cz mz c� � a oo a u+ LA SA' F�pp+ �O J W t+ V] b A r b �•n o n O H n H r b ^O M , n n Q P'l YwA rQ M b �C �d R� A y f� r b z r-, A O fD I n A O f.a 00 b F+ L7 b W W PC Z � Q e 9 ,� 76 c , •o " e o g E cr ^ ° n n H z R o c a o - a °° S y = •e n ' n x °: & n y 3 Od CA �a �c H H n �°—. O.°o n° ° pr n g E v R n a n =_ -, o _3w.� CA 0 03 K^ a 0 En n p) rn� m ^�7r O , ^�' 5. 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