HomeMy WebLinkAboutres1983-0621
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11 03 -CAP IMP .84
DRAFT I - November 1, 1983
DATE November " , 1983 INTRODUCED BY '7.. "Ooll 1.
PROPOSED BY Cty Executive a,o`31
RESOLUTION NO. A302
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 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 of 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
1983 to 1993, outlining the County's future needs is hereby
adopted.
1.) 1984 -- Update of 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 = $25,000 (budgeted REET 184)
2.) 1984 -- Preparation of a county -wide drainage plan,
identification and prioritization of needed projects,
and analysis and recommendations on ways of providing
services and improvements (eft., creation of service
districts).
Approximate cost = $75,000 (budgeted REET 184)
3•) 1984 -- Final Jail Match Construction Funding of $228,942
(budgeted FSR 184)
4.) 1984/85 -- Endeavor to acquire property in the motor pool
block area for future expansion of parking and future
Juvenile Detention, Court and Administration Facility
Approximate cost = $600,000
Continued page 2.
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Resolution: Capital Improvements
Page 2 of 3.
5.) 1984 -- Begin the planning and design of a new Juvenile
Court Detention and Administration Facility
Approximate cost = $15,000 (budgeted '83)
6.) 1984/85 -- Building phase of a Juvenile Court, Detention,
and Administration Facility (including Bond vote by
citizens)
Approximate cost = $2,600,000
7.) 1984 -- Remove the Ashe and mortuary buildings to provide
more off - street parking and move motor pool to service
station. Also endeavor to create more on- street parking
in the Civic Center along with City of Bellingham
Approximate cost = $112,000 (in FSR 184 budget)
8.)
1984 -- Install Courthouse lawn sprinkler system and plant
new lawn
Approximate cost
= $6,000 (in FSR 184 budget)
9.)
1984 -- Secure evidence
and vault storage in basement of
new jail facility
Approximate cost
= $30,000 (in FSR 184 budget)
10.)
1984 -- Install and
furnish arraignment court in new jail
facility
Approximate cost
= $25,000 (in FSR 184 budget)
11.)
1984 -- Temporary
expansion into old jail for Juvenile
Detention
Approximate cost
= $17,540 (in FSR 184 budget)
12.)
1985 -- Possible
Coffee Shop Expansion into Treasurer's
office when they
are computerized and n.eeding less space
Approximate cost
= $20,000
13.)
1985 -- Move in the.
Juvenile Facility, freeing all of the
sixth floor and a
portion of the fifth
14.) 1985 and on -- Identification, scheduling, and funding
of priority drainage, sewer, water, and road projects,
as current needs dictate and as provided in the appro-
priate Whatcom County plans.
15.) 1986 -- Provide additional District Court Room on the
fifth floor along with an expanded Adult Probation and
Prosecuting Attorney office area
Approximate cost = $601000
16.) 1986/87 -- Move Council, Executive, Personnel, etc. to the
sixth floor and renovate as necessary
Approximate cost = $260,000
32 11 Continued page 3.
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Resolution: Capital Improvements
Page 3 of 3.
17.) 1988 -- Expand additional vaults in basement under new jail
Approximate cost = $40,000
18.) 1988 -- Provide additional Superior Court Room on
second floor along with area for Court Clerk's office
Approximate cost = $65,000
19.) 1990/2010 or as needed -- Construct a building with
parking on the old Ashe Building property to house all of
Administration including Auditor, Assessor, and Treasurer,
and have present Central Courthouse be totally a Law and
Justice Facility
Approximate cost = $10,000,000
20.) As needed -- Utilize basement area in Building and Codes
Building for expansion as needed for this type of activity
BE IT FURTHER RESOLVED that the funding source of the .025
percent Real Estate Excise Tax will be utilized for roads,
drainage and other utility needs related to development. Other
potential funding sources are Federal Shared Revenue as it may
be available, bond issues by vote of the people, matching funds
and /or grants from State and Federal sources that may be
available, or other sources as may be authorized by the County
Council.
BE IT FURTHER RESOLVED AS FOLLOWS:
The departments and agencies of County government, in the
conduct of their duties, shall be guided by and carry out
the policies established herein.
The County Executive shall annually prepare and recommend
to the Coucil for approval an update of this resolution
by November 1.
APPROVED this
ATTEST:
9, _L 13.
day of
Clerk Of The Council
APPROVED AS TO FORM:
BRUCE L. DISEND, Civil Deputy
Prosecuting Attorney
iToveinbe r
WHAT Cf1M COU
WHknOM COU,
1 1983.
L
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,'Cba irperson