HomeMy WebLinkAboutres1985-0591
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Passed Finance 11/20
DRAFT 3 - NOVEMBER 20, 1985
Substitute
INTRODUCED BY:
Consent
PROPOSED BY: Finance
DATE INTRODUCED: October 17, 1985
RESOLUTION NO. 85 -5
A RESOLUTION ON CAPITAL IMPROVEMENT PROJECTS RELATED
TO BUILDINGS AND FACILITIES FOR WHATCOM COUNTY,
WASHINGTON
WHEREAS, it is in the public interest to plan ahead,regarding
the future needs and demands 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
ouncil comprehensive plans for the long -term capital improve -
ment.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 1st of each year;
NOW, THEREFORE, BE IT RESOLVED that the following Whatcom
County Comprehensive Capital Improvement Plan for the years 1986
to 1992 outlining the County's future needs is hereby adopted.
BE IT FURTHER RESOLVED, that the departments and agencies of
County government in the conduct of their duties shall be guided
by and carry out the policies established herein and that the
County Executive shall annually prepare and recommend to the
Council for approval an update of this Resolution by November 1
of each year.
1. 1986 - Preparation of a comprehensive space and
facilities plan, including a comprehensive inventory of
County's buildings and physical plants; recommendations
for more efficient use or disposition of existing
facilities; a statement of priorities for repair and
improvement; and a format for scheduling those repairs
which can be anticipated to become necessary on a
regular basis - (Capital Fund or Real Estate Excise Tax
Fund)
Res. - 1.
Draft 2, Nov. 19, 1985
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2. 1986 - Preparation of Phase II of a county -wide
drainage plan and analysis and recommendations on ways
of providing services and improvement; e.g., creation
of service districts and a county -wide surface water
drainage management plan. Total cost - $108,000 (REST
funds).
3. 1986 - Parking lot and jail grounds landscaping. Total
cost - $25,000 (FSR funds).
4. 1986 - Final payment for property contiguous to
Prospect Street south of Central Avenue purchased for
parking from Nick Jerns and David Syre - $66,000 (FSR
funds).
5. 1986 - Prepare and complete plans and specifications
for new juvenile court, administrative and detention
facilities - $75,000 (Councilmanic G. O. bonds or
interim low- interest loan or Capital Fund)
.6. 1986 - Construction of juvenile court, administrative
and detention facilities on selected site - 1 -2 million
(Councilmanic G. O. bonds or low- interest loan or
Juvenile Detention Facility Reserve Fund)
7. 1986 - First floor painting, all three major offices
(Assessor's, Auditor's Treasurer's) and coffee shop -
$5,000.
8. 1986 - Third floor painting (Clerk's office) - $1,000.
9. 1986 - Fifth floor painting (Juvenile Probation's and
Prosecuting Attorney's offices) - $5,200.
10. 1.986 - Construction of Sheriff Department offices in
basement of new jail - $800,000 (Councilmanic G. 0.
bonds or low- interest loan or Capital Fund)
11. 1986 - Development of additional space for jury
deliberations, District Court. (Capital Fund)
12. 1986 - Development of additional storage space for
County Clerk's office. (Capital Fund)
13. 1986 - Installation of sound monitoring system - Jail
14. 1986 - Modernization of Courthouse elevators -
$150,000.
15. 1986 - Nor -Bell Nursing Home:
Replacement of roof $104,000
Parking area surfacing 10,000
Building sewer and plumbing 40,000
Heat exchanger 12,000
Boiler 30,000
Total $196,000
(Councilmanic G. O. bonds, funded by increase in
per - patient -day payment over 10 years.)
IRes. - 2.
Draft 3, Nov. 20, 1985
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16. 1986 - Improvement of County communication (telephone)
system - $50,000 (FSR funds).
17. 1987 - Installation of sprinkler system, Courthouse
grounds - $25,000 (FSR funds).
18. 1986/1987 - Begin implementation of Facilities Study
and Capital Plan.
19. 1986/1987 - Sandblast and paint exterior of Courthouse
- $100,000.
20. 1986/1987 - existing elevators - improvements for
handicapped accessibility - $30,000.
21. 1986/19,87 - Automatic door opener at main entrance for
handicapped accessibility - $30,000.
22. 1986/1987 - Tactile signs throughout the Courthouse -
excluding sixth floor - $5,000.
23. 1987/1988 - Renovation of sixth floor (old jail area)
for administrative offices - $250,000.
24. 1987/1988 - Repair and paint Buildings and Code
Administration building - $50,000.
PASSED this 25th day of November __, 1985.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
WILLIAM P. ROEHL
CHAIRMAN
ATTEST:
C
CAROL EBERGSON
CLERK OF THE COUNCII�
APPROVED AS TO FORM:
RANDALL J. WATTS, CIVIL DEPUTY
PROSECUTING ATTORNEY
Res. - 3.
Draft 3, Nov. 20, 1985
CAPIMP.RES