File #: ORD 6794   
In control: City Council Regular Meeting
On agenda: 7/9/2024
Title: Ordinance 1) authorizing execution of an interagency agreement “Amendment 4” with the Washington State Department of Enterprise Services and MacDonald-Miller Facility Solutions, LLC and all documents necessary for construction related to energy efficiency and electric vehicle charging stations at the Bellevue Service Center in an amount not to exceed $9,262,875, plus all applicable taxes; 2) amending the 2023-2024 General CIP Fund to increase the appropriation by $2,425,980; and 3) amending the 2023-2029 CIP Plan to increase the budget for ESI Energy Efficiency Prjs (CIP Plan No. G-122) by $6,837,540; decrease the budget for Facility Operations Major Maintenance Plan (CIP Plan No. G-113) by $3,186,000; decrease the budget for Electric Vehicle Infrastructure (CIP Plan No. G-121) by $1,376,000; update project title of ESI Energy Efficiency Prjs (CIP Plan No. G-122) to BSC Retrofit; and update BSC Retrofit project scope to reflect the Electrical Systems Replacement and BSC EV Infrastructu...
Attachments: 1. Agenda Memo, 2. A. CIP Project Plan Summary, 3. B. CIP Project Description G-122 (Adopted), 4. C. CIP Project Description G-122 (Proposed), 5. D. CIP Project Description G-121, 6. E. CIP Project Description G-113, 7. Ordinance
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Title

Ordinance 1) authorizing execution of an interagency agreement “Amendment 4” with the Washington State Department of Enterprise Services and MacDonald-Miller Facility Solutions, LLC and all documents necessary for construction related to energy efficiency and electric vehicle charging stations at the Bellevue Service Center in an amount not to exceed $9,262,875, plus all applicable taxes; 2) amending the 2023-2024 General CIP Fund to increase the appropriation by $2,425,980; and 3) amending the 2023-2029 CIP Plan to increase the budget for ESI Energy Efficiency Prjs (CIP Plan No. G-122) by $6,837,540; decrease the budget for Facility Operations Major Maintenance Plan (CIP Plan No. G-113) by $3,186,000; decrease the budget for Electric Vehicle Infrastructure (CIP Plan No. G-121) by $1,376,000; update project title of ESI Energy Efficiency Prjs (CIP Plan No. G-122) to BSC Retrofit; and update BSC Retrofit project scope to reflect the Electrical Systems Replacement and BSC EV Infrastructure originally planned within G-113 and G-121 respectively.