HomeMy WebLinkAboutres2001-059WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2001 -394
Ch JVCES
Originaror: Executive
and
Date
Dme Receivedw CounedO cc
2 � �LS 2 � � E 2
LS
NOV 2 0 2001
WHATCOM COUNTY
COUNCIL
A Date
11127101
Assi nedto:
Introduction
Dinsion Head:
12/11/01
Public Hearing and
committee
D p Head:
Prosecutor
%
Purcharm&Budion
/ />qo
Exesadve:
do -o
SUBJECT.•
Adoption of Whatcom County 2002 Six -Year Physical Plant and Facilities Capital Program
ATTACHMENTS:
Proposed Resolution, Exhibit Six Year Physical Plant and Facilities Capital Program.
SEPA review required? ( ) Yes ( x ) NO
SEPA review completed? ( ) Yes ( ) NO
Should Clerk schedule a hearing P ( x ) Yes ( ) NO
Requested Date: 12111101
SUMMARYSTATEMENT.•
The proposed resolution adopts the 2002 Six Year Physical Plant and
Facilities Capital Program.
Distribution Request
Indicate those who should receive a copy after Counct/aclu m
Gu specific names to the right.
ADS Facilities Management
ADS Finance
BradB mart,, nb Peterson
ADSHum sn Resources
ADSInfa Services
Assessor
Auditor
Cooperativelosension
District Count
Execufive
Dew Desler Francine Kincaid
Health
Hearing Examiner
Jail
COUNCIL ACTION TAKEN.
2001 -394 11/2712001: Introduced
12/11/2001: Approved 7-0, Res. 42001 -059
Relarea County Contract g:
Juvenile
Parks
Planning
Prosecutor
Public Works
Matt Aamot
Shull
superior Court
Treasurer
other
Related File Numbers:
Ordinance aril .Csolldio Number
(this item): Kr6 ,
SPONSORED BY:
Consent
PROPOSED BY:
Executive
INTRODUCTION DATE:
11/27/01
RESOLUTION NO. 2001 -059
ADOPTING THE 2002 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 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,
NOW, THEREFORE, BE IT RESOLVED, the Whatcom County Council hereby adopts the
attached Exhibit A, Physical Plant and Capital Facilities Program, as the comprehensive capital facilities
plan for Whatcom County.
BE IT FURTHER RESOLVED, the County Executive shall require the appropriate staff to prepare
and recommend to the County Executive and County Council for approval an annual update of the Whatcom
County Six -Year Physical Plant and Capital Facilities Program, and to carry out the policies established
herein under the administrative direction of the County Executive.
APPROVEDthis 11 dayof December 92001.
WHATCOM COUNTY COUNCIL
WHATCOlx1 COUNTY WASHINGTON
Dana Brown- Davis, Council Clerk L. Ward Nelson, Co cil Chl
APPROVED AS TO FORM:
Civil Deputy r cutmg omey
Draft Six -Year Capital Improvement Program Costs 2002 -2007'
Pro /ect Name
2002
2003
2004
2005
2006
2007
Totalfor
the six year
period
Nesset Farm
130,000
40,000
40,000
20,000
20,000
$325,000
East Acme Farm
5,000
25,000
0
0
0
$30,000
Dittrich Park
_ 15,000
15,000
15,000
12,500
27,500
$100,000
Cherry Point Indust rial
0
5,000
10,000
10,000
5,000
$30,000
Area Access
Bay to Baker Trail
125,000
100,000
100,000
100,000
25,000
$450,000
Chuckanut Mountain
3,000
3,000
3,000
0
0
$39,000
Trails
Hertz Lake Whatcom
200,000
0
0
0
$200;000
Trail Extension
Canyon Lake Creek
0
0
gn
0
0
0
$30,000
Community Forest
Trail Extension
Goodyear /Nelson Trail
0
0
0
0
0
$7,000
Civic Center Annex
0
850,000
0
0
0
$850,000
Consolidated Services
850,000
5,000,000
0
0
0
$5,950,000
Buildin
Mini
125,000
3,500,000
1,500,000
0
0
$5,250,000
ri Coedium
Security Corrections
Facili
Public Safety Builtling
,500,000
0
0
0
0
$600,000
- Control Systems
Public Safety Building
130,000
0
0
0
0
0
$130,000
- Booking Remodel
Public Safety Building
200,000
0
0
0
0
0
$200,000
- Exitin
Public Safety Building
200,000
0
0
0
0
0
$200,000
-Roof Re lacement
401 Grand Avenue
0
0
0
2,150,000
0
0
$2,150,000
Parking & Office
Im rovements
Complete Northwest
0
173,000
0
0
0
0
$173,000
Annex Renovations
00
Upgrades in Existing
160,000
0
0
0
0
0
$160,000
Courthouse
Totals 1,172,000
2,126,000
9538,000
3,818,000
142,500
77,500
$16,874,000
See Six -Year Comprehensive Road Program for Road and Ferry Costs