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Record No:
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CB 118874
Version:
1
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Council Bill No:
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CB 118874
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Type:
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Ordinance (Ord)
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Status:
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Passed
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Title:
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AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new projects; revising project allocations for certain projects in the 2016-2021 CIP; modifying positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new projects; revising project allocations for certain projects in the 2016-2021 CIP; modifying positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
body
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The appropriation for the following item in the 2016 Adopted Budget is reduced from the fund shown below:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
1.1 |
General Subfund (00100) |
Executive |
Civil Rights (00100-X1R00) |
($5,400) |
|
Total |
($5,400) |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2016 Budget, appropriations for the following items in the 2016 Budget are increased from the funds shown, as follows:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
2.1 |
Seattle Center Fund (11410) |
Seattle Center (CEN) |
Commercial Events (11410-SC640) |
$600,000 |
|
2.2 |
Seattle Center Fund (11410) |
Seattle Center (CEN) |
KeyArena (11410-SC660) |
$1,400,000 |
|
2.3 |
Seattle Center Fund (11410) |
Seattle Center (CEN) |
McCaw Hall (11410-SC650) |
$300,000 |
|
2.4 |
General Subfund (00100) |
Criminal Justice Contracted Services (CJCS) |
Jail Services (00100-VJ100) |
$800,000 |
|
2.5 |
Firefighters Pension Fund (60200) |
Firefighters’ Pension (FPEN) |
Firefighters’ Pension (60200-R2F01) |
$1,150,000 |
|
2.6 |
General Subfund (00100) |
Office of Hearing Examiner (HXM) |
Office of Hearing Examiner (00100-V1X00) |
$40,000 |
|
2.7 |
General Subfund (00100) |
Seattle Department of Human Resources (SDHR) |
Talent Acquisition and Management (00100-N1000) |
$240,000 |
|
2.8 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
ROW Management (10310-17004) |
$400,000 |
|
2.9 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Operations (00100-F3000) |
$1,600,477 |
|
2.10 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$900,000 |
|
2.11 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Compliance and Professional Standards Bureau (00100-P2000) |
$900,000 |
|
2.12 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Administrative Operations (00100-P8000) |
$900,000 |
|
2.13 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$169,200 |
|
2.14 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Administrative Operations (00100-P8000) |
$462,594 |
|
2.15 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$1,024,223 |
|
2.16 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Office of Professional Accountability (00100-P1300) |
$300,000 |
|
2.17 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Investigations (00100-P7800) |
$31,163 |
|
2.18 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Narcotics Investigations (00100-P7700) |
$33,333 |
|
2.19 |
General Subfund (00100) |
Seattle Police Department (SPD) |
South Precinct Patrol (00100-P6500) |
$150,000 |
|
2.20 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
Other Operating (45010-N400B-SW) |
$225,000 |
|
2.21 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
Other Operating (45010-N400B-SW) |
$180,000 |
|
2.22 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
General Expense (43000-N000B-WU) |
$600,000 |
|
2.23 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
General Expense (44010-N000B-DW) |
$8,500,000 |
|
2.24 |
Judgment/Claims Subfund (00126) |
Judgment/Claims (JC) |
Claims Expenses (00126-CJ000) |
$2,500,000 |
|
2.25 |
Judgment/Claims Subfund (00126) |
Judgment/Claims (JC) |
Litigation Expenses (00126-JR000) |
$1,000,000 |
|
2.26 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Street Maintenance (10310-17005) |
$1,800,000 |
|
2.27 |
Cumulative Reserve Subfund - REET II Subaccount (00161) |
Cumulative Reserve Subfund (CRS) |
CRS REET II Support to Transportation (00161-2ECM0) |
$1,800,000 |
|
Total |
$28,005,990 |
Section 3. In order to pay for necessary costs and expenses incurred or to be incurred, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2016 Budget, appropriations for the following items in the 2016 Budget are increased from the funds shown, as follows:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
3.1 |
General Subfund (00100) |
Finance General (FG) |
Reserves (00100-2QD00) |
$200,000 |
|
3.2 |
General Subfund (00100) |
Finance General (FG) |
Reserves (00100-2QD00) |
$1,500,000 |
|
3.3 |
General Subfund (00100) |
Law Department (LAW) |
Criminal (00100-J1500) |
$30,000 |
|
3.4 |
General Subfund (00100) |
Law Department (LAW) |
Administration (00100-J1100) |
$100,000 |
|
3.5 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$37,000 |
|
3.6 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$76,000 |
|
3.7 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$75,000 |
|
3.8 |
General Subfund (00100) |
Executive |
Office of Immigrant and Refugee Affairs (OIRA) (00100-X1N00) |
$250,000 |
|
3.9 |
Human Services Fund (16200) |
Human Services Department (HSD) |
Youth and Family Empowerment (16200-H20YF) |
$35,000 |
|
3.10 |
General Subfund (00100) |
Finance General (FG) |
Support to Operating Funds (00100-2QE00) |
$35,000 |
|
3.11 |
Finance and Administrative Services Fund (50300) |
Department of Finance and Administrative Services (FAS) |
Seattle Animal Shelter (50300-A5510) |
$30,000 |
|
3.12 |
General Subfund (00100) |
Finance General (FG) |
Appropriation to General Fund Subfunds and Special Funds (00100-2QA00) |
$30,000 |
|
3.13 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Division of Homeless Strategy and Investment (16200-H30ET) |
$25,000 |
|
3.14 |
General Subfund (00100) |
Finance General (FG) |
Support to Operating Funds (00100-2QE00) |
$25,000 |
|
3.15 |
General Subfund (00100) |
Office of City Auditor (AUD) |
Office of City Auditor (00100-VG000) |
$50,000 |
|
Total |
$2,498,000 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance. Of the appropriation in in the 2016 budget for the Human Services Department’s Division of Homeless Strategy and Investment Budget Control Level, $25,000 is appropriated solely to support the use of portable structures, such as so-called “tiny houses”, for shelter in sanctioned encampments in Seattle and may be spent for no other purpose.
Section 4. The Solar Microgrid for Resilience project, as described in Attachment A to this ordinance, is established in the 2016-2021 Adopted Capital Improvement Program.
Section 5. In order to pay for necessary capital costs and expenses incurred or to be incurred, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time the 2016 Budget was adopted, the appropriations and project allocations for the following items in the 2016 Budget are increased from the funds shown, as follows:
|
Item |
Fund |
Department |
Budget Control Level |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
5.1 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$300,000 |
Solar Microgrid for Resilience (9238) |
(($0)) $300 |
|
5.2 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Distribution (43000-C110B) |
$2,900,000 |
Water Infrastructure-New Taps (C1113) |
(($6,630)) $9,530 |
|
5.3 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Water Resources (43000-C150B) |
$6,000,000 |
Morse Lake Pump Plant Project (C1508) |
(($4,010)) $10,010 |
|
5.4 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Shared Cost Projects (43000-C410B-WU) |
$1,700,000 |
Alaskan Way Viaduct and Seawall Program (C4102-WF) |
(($4,904)) $6,604 |
|
5.5 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Transmission and Distribution - CIP (41000-SCL360) |
$4,378,000 |
Pole Attachment Requests Preparation Work (8452) |
(($3,489)) $7,867 |
|
5.6 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Transmission and Distribution - CIP (41000-SCL360) |
$700,000 |
Broadband - City Light (8465) |
(($2,600)) $3,300 |
|
5.7 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Customer Focused - CIP (41000-SCL370) |
$900,000 |
Meter Additions (8054) |
(($2,246)) $3,146 |
|
5.8 |
Cumulative Reserve Subfund - REET I Subaccount (00163) |
Department of Parks and Recreation (DPR) |
Citywide and Neighborhood Projects (00163-K72449) |
$235,000 |
Park Acquisition and Development (K732497) |
(($0)) $235 |
|
Total |
$17,113,000 |
|
(($23,879)) $40,992 |
Allocation modifications for the Seattle Department of Transportation, Seattle City Light, and Seattle Public Utilities in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 124927.
Section 6. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 118875, and in order to pay for necessary costs and expenses for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time the 2016 Budget was adopted, the appropriations for the following items in the 2016 Budget are increased as follows:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
6.1 |
Department of Education Fund (14100) |
Department of Education and Early Learning (DEEL) |
Early Learning (14100-ED300) |
$453,782 |
|
6.2 |
Department of Education Fund (14100) |
Department of Education and Early Learning (DEEL) |
Early Learning (14100-ED300) |
$10,000 |
|
6.3 |
Cumulative Reserve Subfund - Unrestricted Subaccount (00164) |
Department of Parks and Recreation (DPR) |
Docks/Piers/Floats/ Seawalls/Shorelines (00164-K72447) |
$250,000 |
|
6.4 |
Cumulative Reserve Subfund - Unrestricted Subaccount (00164) |
Department of Parks and Recreation (DPR) |
Citywide and Neighborhood Projects (00164-K72449) |
$210,000 |
|
6.5 |
Cumulative Reserve Subfund - Unrestricted Subaccount (00164) |
Department of Parks and Recreation (DPR) |
Citywide and Neighborhood Projects (00164-K72449) |
$142,500 |
|
6.6 |
2008 Parks Levy Fund (33860) |
Department of Parks and Recreation (DPR) |
2008 Parks Levy- Opportunity Fund (33860-K72440) |
$45,000 |
|
6.7 |
General Subfund (00100) |
Department of Finance & Administrative Services (FAS) |
FAS Oversight-External Projects (00100-A1EXT) |
$300,000 |
|
6.8 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Aging and Disability Services - Area Agency on Aging (16200-H60AD) |
$40,000 |
|
6.9 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Aging and Disability Services - Area Agency on Aging (16200-H60AD) |
$180,316 |
|
6.10 |
General Subfund (00100) |
Executive |
Civil Rights (00100-X1R00) |
$49,900 |
|
6.11 |
General Subfund (00100) |
Executive |
Civil Rights (00100-X1R00) |
$52,100 |
|
6.12 |
General Subfund (00100) |
Executive |
Office of Economic Development (00100-X1D00) |
$215,000 |
|
6.13 |
General Subfund (00100) |
Executive |
Office of Sustainability and Environment (00100-X1000) |
$35,000 |
|
6.14 |
General Subfund (00100) |
Executive |
Office of Sustainability and Environment (00100-X1000) |
$1,207,152 |
|
6.15 |
General Subfund (00100) |
Executive |
Office of Sustainability and Environment (00100-X1000) |
$35,000 |
|
6.16 |
General Subfund (00100) |
Executive |
Office of Sustainability and Environment (00100-X1000) |
$100,000 |
|
6.17 |
General Subfund (00100) |
Executive |
Office of Sustainability and Environment (00100-X1000) |
$15,000 |
|
6.18 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$1,500,000 |
|
6.19 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Capital (10310-19003) |
$4,900,000 |
|
6.20 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Major Maintenance/ Replacement (10310-19001) |
$1,500,000 |
|
6.21 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$275,369 |
|
6.22 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$149,113 |
|
6.23 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$31,124 |
|
6.24 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$45,727 |
|
6.25 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$88,722 |
|
6.26 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$11,262 |
|
6.27 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$98,363 |
|
6.28 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$369,040 |
|
6.29 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$453,540 |
|
6.30 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$547,417 |
|
6.31 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$379,796 |
|
6.32 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$249,999 |
|
6.33 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Victims (00100-P7900) |
$142,895 |
|
6.34 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Administrative Operations (00100-P8000) |
$610,000 |
|
6.35 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Narcotics Investigations (00100-P7700) |
$29,740 |
|
6.36 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Violent Crimes Investigations (00100-P7100) |
$210,360 |
|
6.37 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$16,084 |
|
6.38 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$19,429 |
|
6.39 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$20,978 |
|
6.40 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Investigations (00100-P7800) |
$34,249 |
|
6.41 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Violent Crimes Investigations (00100-P7100) |
$27,155 |
|
6.42 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Criminal Investigations Administration (00100-P7000) |
$25,787 |
|
6.43 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Narcotics Investigations (00100-P7700) |
$21,166 |
|
6.44 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Violent Crimes Investigations (00100-P7100) |
$19,777 |
|
6.45 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Administrative Operations (00100-P8000) |
$1,482,149 |
|
6.46 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Narcotics Investigations (00100-P7700) |
$9,697 |
|
6.47 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Compliance and Professional Standards Bureau (00100-P2000) |
$60,000 |
|
6.48 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$1,249,655 |
|
6.49 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$600,000 |
|
Total |
$18,519,343 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 7. The appropriations for the following items in the 2016 Budget are modified, as follows:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
7.1 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Compliance and Professional Standards Bureau (00100-P2000) |
$1,420,146 |
|
|
|
Finance General (FG) |
Reserves (00100-2QD00) |
($1,420,146) |
|
7.2 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Administrative Operations (00100-P8000) |
$624,000 |
|
|
|
Finance General (FG) |
Reserves (00100-2QD00) |
($624,000) |
|
7.3 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$1,800,000 |
|
|
|
|
Conservation Resources and Environmental Affairs O&M (41000-SCL220) |
($1,800,000) |
|
7.4 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
Other Operating (45010-N400B-SW) |
$1,862,000 |
|
|
|
|
Customer Service (45010-N300B-SW) |
($1,862,000) |
|
7.5 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Habitat Conservation Program (43000-C160B) |
$1,050,000 |
|
|
|
|
Water Quality & Treatment (43000-C140B) |
($1,050,000) |
|
7.6 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Shared Cost Projects (44010-C410B-DW) |
$3,000,000 |
|
|
|
|
Combined Sewer Overflows (44010-C360B) |
($3,000,000) |
|
7.7 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Shared Cost Projects (44010-C410B-DW) |
$4,000,000 |
|
|
|
|
Combined Sewer Overflows (44010-C360B) |
($4,000,000) |
|
7.8 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
Other Operating (45010-N400B-SW) |
$106,000 |
|
|
|
|
Customer Service (45010-N300B-SW) |
($106,000) |
|
Total |
$0 |
Section 8. Appropriations in the 2016 Adopted Budget and project allocations in the 2016-2021 Adopted Capital Improvement Program, as adjusted by subsequent ordinance, for the Seattle Public Utilities are further modified as follows:
|
Item |
Fund |
Budget Control Level |
BCL Appropriation Change |
CIP Project Name |
2016 Project Allocation (in $000’s) |
|
8.1 |
Water Fund (43000) |
Water Quality & Treatment (43000-C140B) |
($1,050,000) |
Reservoir Covering - Maple Leaf (C1411) |
(($2,117)) $387 |
|
|
|
|
|
Reservoir Covering -Beacon (C1408) |
(($135)) $815 |
|
|
|
Habitat Conservation Program (43000-C160B) |
$1,050,000 |
Downstream Fish Habitat (C1607) |
(($724)) $1,774 |
|
8.2 |
Water Fund (43000) |
Distribution (43000-C110B) |
$0 |
Multiple Utility Relocation (C1133) |
(($1,524)) $924 |
|
|
|
|
|
Distribution System Improvements (C1128) |
(($3,030)) $3,630 |
|
8.3 |
Drainage Wastewater Fund (44010) |
Combined Sewer Overflows (44010-C360B) |
($7,000,000) |
S Henderson Combined System Overflow Storage (C3609) |
(($28,560)) $19,560 |
|
|
|
|
|
Combined System Overflow Facility Retrofit (C3611) |
(($4,788)) $6,788 |
|
|
|
Shared Cost Projects (44010-C410B-DW) |
$7,000,000 |
Alaskan Way Viaduct & Seawall Replacement Program (C4102-DWF) |
(($3,435)) $7,435 |
|
|
|
|
|
Operational Facility - Construction - DWF (C4106-DWF) |
(($9,519)) $12,519 |
|
8.4 |
Drainage Wastewater Fund (44010) |
Shared Cost Projects (44010-C410B-DW) |
($1,500,000) |
Heavy Equipment Purchases - DWF (C4116-DWF) |
(($5,124)) $3,624 |
|
|
|
Rehabilitation (44010-C370B) |
$1,500,000 |
Outfall Rehabilitation Program (C3708) |
(($2,325)) $825 |
|
|
|
|
|
Pipe Renewal Program (C3710) |
(($14,236)) $17,236 |
|
8.5 |
Drainage Wastewater Fund (44010) |
Technology (44010-C510B-DW) |
$0 |
Asset Information Management (C5407) |
(($2,024)) $1,524 |
|
|
|
|
|
IT Infrastructure (C5404) |
(($631)) $1,131 |
|
Net Change |
$0 |
|
$0 |
All allocation modifications in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 124927.
Section 9. Appropriations in the 2016 Adopted Budget and project allocations in the 2016-2021 Adopted Capital Improvement Program, as adjusted by subsequent ordinance, for Seattle City Light are further modified as follows:
|
Item |
Fund |
Budget Control Level |
BCL Appropriation Change |
CIP Project Name |
2016 Project Allocation (in $000’s) |
|
9.1 |
City Light Fund (41000) |
Customer Focused - CIP (41000-SCL370) |
$5,257,000 |
Alaskan Way Viaduct and Seawall Replacements-Utility Relocations (8307) |
(($5,964)) $7,098 |
|
|
|
|
|
Network Additions and Services: First Hill, Mass, Union & University (8364) |
(($3,569)) $6,469 |
|
|
|
|
|
Network Additions and Services: Broad Street Substation (8363) |
(($5,889)) $7,289 |
|
|
|
|
|
Medium Overhead and Underground Services (8366) |
(($12,371)) $16,571 |
|
|
|
|
|
Network Additions and Services - Denny (8405) |
(($1,508)) $2,608 |
|
|
|
|
|
Transportation Streetlights (8377) |
(($2,740)) $2,406 |
|
|
|
|
|
Streetlight Infrastructure Replacement (8460) |
(($3,016)) $1,716 |
|
|
|
|
|
Mercer Corridor West Phase Relocations (8443) |
(($523)) $0 |
|
|
|
|
|
Overhead Outage Replacements (8350) |
(($272)) $122 |
|
|
|
|
|
Underground Outage Replacements (8352) |
(($626)) $276 |
|
|
|
|
|
Overhead and Underground Relocations (8369) |
(($2,505)) $2,205 |
|
|
|
|
|
Streetlights: Arterial, Residential and Floodlights (8378) |
(($3,364)) $844 |
|
9.2 |
City Light Fund (41000) |
Transmission and Distribution - CIP (41000-SCL360) |
$818,000 |
Underground Customer Driven Capacity Additions (8360) |
(($2,918)) $5,018 |
|
|
|
|
|
Underground System Capacity Additions (8361) |
(($5,715)) $7,515 |
|
|
|
|
|
Union Street Substation Networks (8201) |
(($2,415)) $1,785 |
|
|
|
|
|
Network Maintenance Hole and Vault Rebuild (8130) |
(($2,439)) $1,839 |
|
|
|
|
|
First Hill - Network (8301) |
(($2,446)) $1,996 |
|
|
|
|
|
Overhead System Capacity Additions (8356) |
(($2,515)) $2,215 |
|
|
|
|
|
Overhead Equipment Replacements (8351) |
(($17,010)) $16,585 |
|
|
|
|
|
Dallas Ave. 26 kV Crossing (8322) |
(($459)) $182 |
|
|
|
|
|
Underground 26kV Conversion (8362) |
(($1,633)) $1,233 |
|
9.3 |
City Light Fund (41000) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$0 |
Ross Powerhouse - Replace Transformer Banks 42 and 44 (6541) |
(($5,001)) $5,801 |
|
|
|
|
|
Boundary - Entrance Improvements (6601) |
(($1,945)) $1,145 |
|
Net Change |
$6,075,000 |
|
(($79,897)) $85,972 |
All allocation modifications in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 124927.
Section 10. Appropriations in the 2016 Adopted Budget and project allocations in the 2016-2021 Adopted Capital Improvement Program, as adjusted by subsequent ordinance, for the Department of Transportation are further modified as follows:
|
Item |
Fund |
Budget Control Level |
BCL Appropriation Change |
CIP Project Name |
2016 Project Allocation (in $000’s) |
|
10.1 |
Transportation Operating Fund (10310) |
Major Maintenance/ Replacement (10310-19001) |
($2,500,000) |
Arterial Asphalt and Concrete Program (TC365440) |
(($19,915)) $16,394 |
|
|
|
|
|
Arterial Asphalt & Concrete Program Phase II (TC367740) |
(($6,000)) $7,021 |
|
10.2 |
|
Mobility-Capital (10310-19003) |
$2,500,000 |
S Lander St. Grade Separation (TC366150) |
(($6,250)) $8,750 |
|
Net Change |
$0 |
|
$0 |
All allocation modifications in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 124927.
Section 11. Effective December 1, 2016, the following positions are increased from part-time status to full-time status in the Department of Finance and Administrative Services:
|
Item |
Department |
Position Title |
Position # |
Position Status |
Number |
|
11.1 |
Finance and Administrative Services (FAS) |
Resource Conservation Specialist (SA1 General Government) |
10003695 |
Full-Time |
1.0 |
|
Total |
1.0 |
Section 12. In accordance with RCW 35.32A.060, by reason of the facts above stated, some of the foregoing appropriations are made to meet actual necessary expenditures of the City for which insufficient appropriations have been made, due to causes which could not reasonably have been foreseen at the time of the making of the 2016 Budget.
Section 13. Any act consistent with the authority of this ordinance taken prior to its effective date is hereby ratified and confirmed.
Section 14. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.
Passed by a three-fourths vote of all the members of the City Council the ____ day of ________________________, 2016, and signed by me in open session in authentication of its passage this _____ day of ___________________, 2016.
____________________________________
President __________ of the City Council
Approved by me this ____ day of _____________________, 2016.
____________________________________
Edward B. Murray, Mayor
Filed by me this ____ day of __________________________, 2016.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)
Attachments:
Attachment A - Solar Microgrid for Resilience
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