File #: ORD 6346   
In control: City Council Regular Session
On agenda: 2/21/2017
Title: Ordinance amending Ordinance 6333, adopted December 5, 2016, as previously amended, to 1) increase the appropriation to the 2017-2018 General Capital Investment Program (CIP) Fund by $27,100,000; 2) amend the 2017-2023 CIP Plan to add four new projects (PW-R-198, PW-R-199, PS-64, PS-65); 3) increase the 2017-2023 project budgets by a total of $94,850,000 to fund neighborhood safety, connectivity and congestion improvements and fire facilities, as approved by Bellevue voters; and 4) increase the General Fund 2017-2018 biennial appropriation by $1,993,776 and increase the Facilities Services Fund 2017-2018 biennial appropriation by $269,932, to provide expenditure authority for an increase in levy project specific staffing.
Attachments: 1. Agenda Memo, 2. Project List, 3. Ballot Measures Overview, 4. CIP Project Description PW-R-198, 5. CIP Project Description PW-R-199, 6. CIP Project Description PS-64, 7. CIP Project Description PS-65, 8. Ordinance
Supporting documents: 1. PowerPoint

Title

Ordinance amending Ordinance 6333, adopted December 5, 2016, as previously amended, to 1) increase the appropriation to the 2017-2018 General Capital Investment Program (CIP) Fund by $27,100,000; 2) amend the 2017-2023 CIP Plan to add four new projects (PW-R-198, PW-R-199, PS-64, PS-65); 3) increase the 2017-2023 project budgets by a total of $94,850,000 to fund neighborhood safety, connectivity and congestion improvements and fire facilities, as approved by Bellevue voters; and 4) increase the General Fund 2017-2018 biennial appropriation by $1,993,776 and increase the Facilities Services Fund 2017-2018 biennial appropriation by $269,932, to provide expenditure authority for an increase in levy project specific staffing.