HomeMy WebLinkAboutres1984-0461
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CAPIMP.84 /03 INTRODUCED BY Consent
PROPOSED BY Countv Executive
DATE November 1. 1984
RESOLUTION NO. 84 -46
A RESOLUTION ON CAPITAL IMPROVEMENT PROJECTS
RELATED TO BUILDINGS AND FACILITIES
FOR WHATCOM COUNTY, WASHINGTON
WHEREAS, it is in the best 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 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 1st of each year;
NOW, THEREFORE, BE IT RESOLVED that the following Whatcom County Comprehensive
Capital Improvement Plan for the years 1985 to 1991 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. 1985 - Update of the Whatcom County Comprehensive Sewer and Water Plan
of 1969, together with identification and prioritization of needed
projects for submission by the Executive to the Council for approval.
Approximate cost to complete plan = $9,000.00 (Budgeted Real Estate Excise
Tax (BEET) fund 1985)
2. 1985 - Preparation of a county -wide drainage plan, identification and
prioritization of needed projects, and analysis and recommendations on
ways of providing services and improvements (eg., creation of service
districts and a county -wide storm and surface water drainage management
plan. Total cost = $179,000 (BEET funds).
3. 1985 - Undergrounding of power and phone lines on Central Avenue to
provide security to County and City Dispatch Center = $23,000 (Federal
Shared Revenue (FSR) funds).
4. 1985 - Replacement of sidewalk on Prospect Street abutting jail
between Central Avenue and Lottie Streets - $7,000
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5. 1985 - Parking lot landscaping = $24,000 (FSR funds).
6. 1985/1986 -- Final payments for property contiguous to Prospect Street
south of Central Avenue purchased for parking from Nick Jerns and David
Syre. 1985 payment = $63,871; 1986 payment - $66,000 (FSR.funds).
7. 1985 - Prepare and complete plans for new juvenile court,
administrative and detention facilities and select site = $60,000 (General
Obligation Councilmanic (GO -CM) bonds or interim financing low- interest
loan) .
8. 1985 - Renovation of sixth floor administrative area = $34,000 (FSR /GO-
CM bonds).
9. 1986 - Installation of sprinkler system in Courthouse lawn = $25,000
(FSR funds).
10. 1985/1986 - Nor -Bell Nursing Home:
Replacement of
Parking area si
Building sewer
Sewer payment
Heat exchanger
Boiler
roof $104,000
irfacing 10,000
and plumbing 40,000
789000
12,000
30,000
TOTAL: $274,000
(FSR /GO -CM bonds funded by increase in
per- patient -day payment over 10 years)
11. 1985 through 1990 - Installation of PBX phone system for County /City =
$370,000 for County: 1985 = $37,000; 1986 = $74,000; 1987 = $74,000;
1988 - $74,000; 1989 = $74,000; 1990 = $37,000 (FSR funds).
12. 1986/1987 - Construct Sheriff's offices in basement of new jail -
(FSR /GO -CM bonds).
13. 1986 - Sandblast and paint exterior of Courthouse = $95,000 (FSR
funds).
14. 1986 - Courthouse roof replacement = $55,000 (FSR funds)
15. 1986/1987 - Construct Adult Probation offices in basement of
Courthouse = (FSR /GO -CM bonds).
16. 1986/1987 - Construct and occupy new juvenile facility = $1 to $2
million (GO -CM bonds /GO revenue bonds/Federal grants /Low- interest State
loans /REET funds).
17. 1986/1987 - Construction of offices in jail basement (suggested use:
Purchasing and Personnel) = (GO -CM bonds).
18. 1986/1987 - Schedule and funding of priority drainage, roads, sewer
and water projects as current needs dictate and as provided in the
Comprehensive Sewer, Water, Drainage and Road Plan = (GO revenue
bonds /Federal grants /Low- interest State loans /REET funds).
19. 1986/19.87 - Clean and paint Public Safety Building = $78,000 (FSR
funds) .
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20. 1987/1988 - Updating and modernization of Courthouse elevators =
$150,000 (FSR funds).
21. 1988/1989 - Renovation of sixth floor (old jail area) for
administrative offices (GO -CM bonds).
22. 1988/1989 - Renovation of fifth floor
APPROVED this 28th day of November , 1984.
ATTEST:
CAROL EBERGSON
Clerk of the Council
APPROVED AS TO FORM:
AN ALL J. WAT , Civil eputy
Prosecuting Attor ey
CQM COUNTY COUNCIL
COM COUNTY I TON
G W. C L , Chairperson