HomeMy WebLinkAboutres1991-089WHATCOM COUNTY COUNCIL AGENDA BILL NO. 91- 411
CLEARANCES: Initial Date Date Received in Council Office: A enda Date: Assi ned To:
Oriainato`r� I C 1 Q
Division Head- �l 11/26/91 PS Council
NOV 0 6 i991
Prosecutor Review-
: PtT1Ztl'M COUNTY
a Bud et Dir.-
COUNCIL
SUBJECT:
RESOLUTION ADOPTING UIE 1992 SIX -YEAR PITYSICAL PLANT AND FACELIrIES CAPITAL PROGRAM RELATING TO BUIIDINGS AND
FACI1I= FOR WHATCOM COUNTY, WASIIINGTON
ATT 4 CHMENTS:
EMIMIT 'A'
Public Hearing Needed? Yes /_rC No /XI
SUMMARY STATEMENT.•
PROGRAM IS AN UPDATE FOR 1992 OF LONG -TERM CAPITAL IMPROVEMENT PROJECTS FOR COUNTY BUIIDINGS AND FACnX=
ORIGINATOR'S RECOMMENDED ACTION.-
Approval by Council
COMMITTEE ACTION (including. dates):
COUNCIL ACTION (including dates):
11/26/91 Passed 5 -2 with Laidlaw and Imhof against
Related File Numbers: Ordinance or Resolution Number. • RES91 -089
1 INTRODUCED L:
2 PROPOSED BY: Paul F. Rushing
3 DATE INTRODUCED: 11 -12 -91
4
5 RESOLUTION NO. 91 -089
1 A RESOLUTION ADOPTING THE 1992 SIX -YEAR_
8 PHYSICAL PLANT AND FACILITIES CAPITAL
9 PROGRAM RELATING TO BUILDINGS AND
10 FACILITIES FOR WHATCOM COUNTY, WASHINGTON
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12 WHEREAS, it is in the public :interest regarding the
13 future needs and demand of County government to most adequately and
14 cost - effectively serve the needs of the citizens of the County-;• and
15
16 WHEREAS, by,the power given in the Whatcom County Home
17 Rule Charter Section 3.22(e) and the requirement of Section 6.30
18 for a proposed capital improvement program for the next six fiscal
19 years to be included with the proposed annual budget; and
20
21 WHEREAS, by direction of the County Council in Ordinance
22 82 -69 the County Executive is to prepare and submit to the County
23 Council comprehensive plans for the long -term capital improvement
24 needs of the County; and
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26 WHEREAS, Resolution 83 -9 stipulates that the County
27 Executive shall annually prepare, recommend, and update this plan
28 for the Council's consideration by November 1st of each year;
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NOW, THEREFORE, BE IT RESOLVED that Exhibit A attached
hereto, entitled " Whatcom County Six -year Physical Plant &
Facilities Capital Program" update for the year 1992, prioritizing
and outlining the County's future needs and recommending funding
sources, is hereby adopted.
BE IT FURTHER RESOLVED, that the County Executive shall
require the Director of Public Works 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 26t-h day of Tnvemher , 1991.
ATT
Ramona Reeves,
Clerk of the Council
APPROVED AS TO FORM:
Randall J. W t Chi Civil
Deputy Prosecu ' g Attorney
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, HINGTON
014,&111,417
DANIEL M. WARNER
Chairperson
Date Drafted: 09/07/91
EXHIBIT A
PHYSICAL PLANT & FACILITIES PROGRAM
1992 FISCAL YEAR
CAPITAL IMPROVEMENTS TO THE
COUNTY'S PHYSICAL PLANT AND FACILITIES
$15,000 and Under
FUND NO. 505 594 18 6200
PROJECT PROJECT PROJECT FUND
BI -26 DESCRIPTION AMOUNT
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1.
Re -roof county farm residence
2,500
PH &F
2.
Install awning at south entrance
to public safety building presently
used by deputies.
3,000
PH &F
3.
Paint and scrape exterior of Health
8,000
PH &F
Department building.
4.
Security system for Central Shop.
8,000
ER &R
5.
Tank monitoring system for Central
12,000
ER &R
Shop fueling system.
6.
Modification of exhaust system for
5,000
ER &R
mechanical shop.
7.
Paint exterior of Public Works
4,000
ER &R
Administration Building.
8.
Carpet entire interior of Public
5,000
ER &R
Works Administration Building.
9.
Relocate existing mainframe
13,000
IS
computer equipment from existing
office to new Information Services
offices in basement.
10.
Relocate and install a radio tower
12,000
CGOB&
and apparatus on Courthouse roof.
CEXF
GRAND TOTAL
72,500
ABBREVIATIONS
FUNDING•
ABP
Annual Bond Payments
BMF
Building Maintenance Fund
CGOB
Councilmanic General Obligation Bond
CECF
Current Expense Capital Fund
CEXF
Courthouse Expansion Construction Fund
DSHS -DIOR
Department of Social and Health Service -
GI
Depreciation Increase in Occupancy Rates
ER &R
Equipment Rental & Revolving
ER &R Road
Road fund to reimburse ER &R on an amortized 5 -year
ISI
period commencing in 1991
GOB
General Obligation Bond
HEAL
Health Department Fund
IS
Information Services
PH &F
Physical Plant and Facilities
REET
Real Estate Excise Tax
PSBI
Public Safety Building Improvements
IMPROVEMENT TYPE:
BI
Building Improvements
BIR
Building Interior Remodel
CC
Computer Center
CE
Centralized Equipment
CS
Communications System
DR
Drainage
GI
Ground Improvements
HA
Handicap Accessibility
IF
Improvement to Facility
ISI
Interior Sign Improvements
JA
Juvenile Administration
NBNH
Nor -Bell Nursing Home
PA /S
Property Acquisition and /or Sale
PFI
Parking Facilities Improvement
PS
Professional Services
PSBI
Public Safety Building Improvements
PWCG
Public Works Central.Garage
SCF
Senior Center Facilities
SFP
Space and Facility Plan
SR
Space Rental