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STATE OF WASHINGTON
County of Jefferson
In the Matter of Adoption of the
1997 Capital Improvement Program
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RESOLUTION NO. 13-97
WHEREAS, Resolution No. 111-96 adopted the 1997 Jefferson County Budget, and
WHEREAS, the County Capital Improvement Fund and the Construction and
Renovation Fund budgets were adopted as a part of the 1997 budget,
NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners,
Jefferson County, Washington, that the attached 1997 Capital Improvement Program be adopted
detailing the expenditures in the Capital Improvement and Construction and Renovation Funds for
1997,
APPROVED this 3..d dAy o~
SEAL:
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ATTEST: ~/YLo..~ f) r1 0/1 .A n"
Lorna L. Delaney~r7
Clerk of the Board
VOL
23 r~G~ 98
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CAPITAL IMPROVEMENT PROGRAM 1997
1997
REVENUE unreserved reserved
Fund Balance $147,000
Reserved Fund Balance $386,371
Loan Payment-City $25,000
1/4% REET $220,000
Operatina Transfer from Current Expense $0 $0
TOTAL ALL REVENUE $392.000 $386.371
EXPENDIllJRE
Port Townsend Community Center FmHA Loan Payment $89,100
Office Facilities
Courthouse office improvements general $10,000
Courthouse entry doors $35,000
Courthouse gutters $15,000
District Court admin paint, carpet and workstations $43,000
Treasurer fans and blinds $6,000
Community Centers
Quilcene Community Center grant $4,200
Quilcene Community Center roof $15,000
Tri Area Community Center grant $4,200
Gardiner Community Center grant $4,200
Port Townsend Community Center grant $4,200
Port Townsend Community Center paint exterior/interior $20,000
Other Facilities
Sheriff/Corrections adminstrative area carpet $15,000
Sheriff/Corrections work release facility $116,000
Permit Center remodel front office area $16,000
Administrative Building Plan general $13,000
General ADA improvements $20,000
Memorial Field sprinkler system $10,000
General data wirinQ uoarade $65,000
TOTALALLPR~ECTS $388.900 $116.000
Balance Forward to 1998 $3,100 $270,371
VOL
23 r,~r,;,
99