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Record No: CB 119156    Version: Council Bill No: CB 119156
Type: Council Bill (CB) Status: Returned to Clerk
Current Controlling Legislative Body City Clerk
Final Action: 12/15/2017
Ordinance No:
Title: AN ORDINANCE amending Ordinance 125207, which adopted the 2017 Budget, including the 2017-2022 Capital Improvement Program (CIP) (commonly known as the 4th quarter supplemental); 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 2017-2022 CIP; creating non-exempt positions; modifying positions; making cash transfers between various City funds; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Lisa Herbold
Attachments: 1. Att A - Joint Preschool Site and Tenant Improvements, 2. Att B - Boundary Level 6 Deck Stabilization
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2017 Fourth Quarter Supplemental Ordinance Summary Detail Table v2, 3. Summary Att A - 2017 Fourth Quarter Supplemental Ordinance Summary Detail Table, 4. Central Staff Memo, 5. Proposed Amendment 1 (added 12/7/17), 6. Proposed Amendment 2 (added 12/7/17)

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

title

AN ORDINANCE amending Ordinance 125207, which adopted the 2017 Budget, including the 2017-2022 Capital Improvement Program (CIP) (commonly known as the 4th quarter supplemental); 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 2017-2022 CIP; creating non-exempt positions; modifying positions; making cash transfers between various City funds; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

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BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. The appropriation for the following item in the 2017 Budget is reduced from the fund shown, as follows:

Item

Fund

Department

Budget Control Level

Amount

1.1

Preschool Services Fund (17861)

Seattle Preschool Levy (SPP)

Capacity Building (17861-IP300)

($860,000)

Total

($860,000)

Section 2. 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 2017 Budget, appropriations for the following items in the 2017 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)

KeyArena (11410-SC660)

 $2,400,000

2.2

Seattle Center Fund (11410)

Seattle Center (CEN)

McCaw Hall (11410-SC650)

 $300,000

2.3

Seattle Center Fund (11410)

Seattle Center (CEN)

Community Programs (11410-SC620)

 $100,000

2.4

Seattle Center Fund (11410)

Seattle Center (CEN)

Commercial Events (11410-SC640)

 $500,000

2.5

Park and Recreation Fund (10200)

Department of Parks and Recreation (DPR)

Finance and Administration (10200-K390A)

 $442,409

2.6

Office of Housing (16600)

Executive

Office of Housing Operating Fund (16600-XZ600)

 $20,000

2.7

Unemployment Insurance Subfunds (00517)

Personnel Compensation Trust Subfunds (PCTF)

Unemployment Insurance (00517-NS000)

 $700,000

2.8

Health Care Subfund (00627)

Personnel Compensation Trust Subfunds (PCTF)

Health Care (00627-NM000)

 $8,357,000

2.9

Information Technology Fund (50410)

Seattle Information Technology Department (SEAIT)

Citywide IT Initiatives (50410-D9900)

 $442,409

2.10

Information Technology Fund (50410)

Seattle Information Technology Department (SEAIT)

Business Office (50410-D1100)

 $5,233

2.11

Information Technology Fund (50410)

Seattle Information Technology Department (SEAIT)

Strategy and Planning (50410-D2200)

 $17,393

2.12

Information Technology Fund (50410)

Seattle Information Technology Department (SEAIT)

Engineering and Operations (50410-D3300)

 $655,035

2.13

Information Technology Fund (50410)

Seattle Information Technology Department (SEAIT)

Security, Privacy, and Compliance (50410-D5500)

 $52,612

2.14

Information Technology Fund (50410)

Seattle Information Technology Department (SEAIT)

Application Services (50410-D6600)

 $173,116

2.15

Information Technology Fund (50410)

Seattle Information Technology Department (SEAIT)

Citywide IT Initiatives (50410-D9900)

 $944,034

2.16

Information Technology Fund (50410)

Seattle Information Technology Department (SEAIT)

Engineering and Operations (50410-D3300)

 $900,000

2.17

Information Technology Fund (50410)

Seattle Information Technology Department (SEAIT)

Business Office (50410-D1100)

 $1,094,000

2.18

Information Technology Fund (50410)

Seattle Information Technology Department (SEAIT)

Engineering and Operations (50410-D3300)

 $116,000

2.19

Information Technology Fund (50410)

Seattle Information Technology Department (SEAIT)

Digital Engagement (50410-D4400)

 $99,018

2.20

General Subfund (00100)

Seattle Fire Department (SFD)

Operations (00100-F3000)

 $306,500

2.21

General Subfund (00100)

Seattle Fire Department (SFD)

Operations (00100-F3000)

 $143,346

2.22

General Subfund (00100)

Seattle Fire Department (SFD)

Operations (00100-F3000)

 $1,165,952

2.23

General Subfund (00100)

Seattle Police Department (SPD)

Patrol Operations (00100-P1800)

 $93,150

2.24

General Subfund (00100)

Seattle Police Department (SPD)

Criminal Investigations Administration (00100-P7000)

 $25,270

2.25

General Subfund (00100)

Seattle Police Department (SPD)

Special Operations (00100-P3400)

 $20,914

2.26

General Subfund (00100)

Seattle Police Department (SPD)

Chief of Police (00100-P1000)

 $17,936

2.27

General Subfund (00100)

Seattle Police Department (SPD)

Office of Police Accountability (00100-P1300)

 $1,758

2.28

General Subfund (00100)

Seattle Police Department (SPD)

Patrol Operations (00100-P1800)

 $20,234

2.29

General Subfund (00100)

Seattle Police Department (SPD)

Chief of Police (00100-P1000)

 $109,300

2.30

General Subfund (00100)

Seattle Police Department (SPD)

Chief of Police (00100-P1000)

$576,491

2.31

General Subfund (00100)

Seattle Police Department (SPD)

Office of Police Accountability (00100-P1300)

 $179,800

2.32

General Subfund (00100)

Seattle Police Department (SPD)

Chief Operating Officer (00100-P1600)

 $2,000

2.33

General Subfund (00100)

Seattle Police Department (SPD)

Patrol Operations (00100-P1800)

 $73,300

2.34

General Subfund (00100)

Seattle Police Department (SPD)

Compliance and Professional Standards Bureau (00100-P2000)

 $486,200

2.35

General Subfund (00100)

Seattle Police Department (SPD)

Special Operations (00100-P3400)

 $640,900

2.36

General Subfund (00100)

Seattle Police Department (SPD)

Special Operations (00100-P3400)

$69,856

2.37

General Subfund (00100)

Seattle Police Department (SPD)

West Precinct Patrol (00100-P6100)

 $252,500

2.38

General Subfund (00100)

Seattle Police Department (SPD)

North Precinct Patrol (00100-P6200)

 $272,200

2.39

General Subfund (00100)

Seattle Police Department (SPD)

South Precinct Patrol (00100-P6500)

 $281,300

2.40

General Subfund (00100)

Seattle Police Department (SPD)

East Precinct (00100-P6600)

 $277,100

2.41

General Subfund (00100)

Seattle Police Department (SPD)

Southwest Precinct Patrol (00100-P6700)

 $258,300

2.42

General Subfund (00100)

Seattle Police Department (SPD)

Criminal Investigations Administration (00100-P7000)

 $119,400

2.43

General Subfund (00100)

Seattle Police Department (SPD)

Violent Crimes Investigations (00100-P7100)

 $226,200

2.44

General Subfund (00100)

Seattle Police Department (SPD)

Narcotics Investigations (00100-P7700)

 $149,000

2.45

General Subfund (00100)

Seattle Police Department (SPD)

Special Investigations (00100-P7800)

 $156,000

2.46

General Subfund (00100)

Seattle Police Department (SPD)

Special Victims (00100-P7900)

 $257,600

2.47

General Subfund (00100)

Seattle Police Department (SPD)

Administrative Operations (00100-P8000)

 $205,900

2.48

Water Fund (43000)

Seattle Public Utilities (SPU)

General Expense (43000-N000B-WU)

 $2,100,000

Total

$25,806,666

Section 3. 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 2017 Budget, appropriations for the following items in the 2017 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)

 $750,000

3.2

General Subfund (00100)

Seattle Police Department (SPD)

Special Investigations (00100-P7800)

 $18,237

3.3

Police Relief and Pension Fund (60400)

Police Relief and Pension (PPEN)

Police Relief and Pension (60400-RP604)

$2,000,000

Total

$2,768,237

Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.

Section 4. The Joint Preschool Site and Tenant Improvements (K732498) project, as described in Attachment A to this ordinance, and the Boundary Level 6 Deck Stabilization (6604) project, as described in Attachment B to this ordinance, are established in the 2017-2022 Adopted Capital Improvement Program.

Section 5. 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 2017 Budget was adopted, the appropriations and project allocations for the following items in the 2017 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

Preschool Services Fund (17861)

Department of Parks and Recreation (DPR)

Building Component Renovations (17861-K72444)

 $860,000

Joint Preschool Site and Tenant Improvements (K732498)

(($0)) $860

5.2

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

General Government Facilities - General (50300-A1GM1)

 $15,710,000

Customer Requested Tenant Improvement Program (A1GM105)

(($3,600)) $19,310

5.3

City Light Fund (41000)

Seattle City Light (SCL)

Transmission and Distribution - CIP (41000-SCL360)

 $700,000

Broad Street Substation - Network (8203)

(($6,060)) $6,760

5.4

City Light Fund (41000)

Seattle City Light (SCL)

Customer Focused - CIP (41000-SCL370)

 $206,000

Medium Overhead and Underground Services (8366)

(($15,845)) $16,051

5.5

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

Major Projects (10310-19002)

 $250,000

SR-520 Project (TC365880)

(($1,066)) $1,316

5.6

Cumulative Reserve Subfund - REET II Subaccount (00161)

Department of Parks and Recreation (DPR)

Docks/Piers/ Floats/Seawalls/Shorelines (00161-K72447)

$4,050,000

Parks Central Waterfront Piers Rehabilitation (K732493)

(($470)) $4,520

Total

$17,726,000

 

(($27,041)) $48,817

Allocation modifications for Seattle City Light and the Seattle Department of Transportation in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 125207.

Section 6. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119157, and 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 2017 Budget was adopted, the appropriations for the following items in the 2017 Budget are increased as follows:

Item

Fund

Department

Budget Control Level

Amount

6.1

Arts Account (00140)

Executive

Arts Account (00140-VA140)

 $149,000

6.2

2008 Parks Levy Fund (33860)

Department of Parks and Recreation (DPR)

2008 Parks Levy - Opportunity Fund (33860-K720041)

 $8,000

6.3

Cumulative Reserve Subfund - Unrestricted Subaccount (00164)

Department of Parks and Recreation (DPR)

Citywide and Neighborhood Projects (00164-K72449)

 $250,000

6.4

Cumulative Reserve Subfund - Unrestricted Subaccount (00164)

Department of Finance & Administrative Services (FAS)

FAS Oversight - External Projects (00164-A1EXT)

 $350,000

6.5

General Subfund (00100)

Executive

Office of Economic Development (00100-X1D00)

 $150,904

6.6

General Subfund (00100)

Executive

Office of Economic Development (00100-X1D00)

 $20,000

6.7

General Subfund (00100)

Executive

Planning and Community Development (00100-X2P00)

 $250,000

6.8

Planning and Development Fund (15700)

Seattle Department of Construction and Inspections (SDCI)

Construction Permit Services (15700-U2300)

 $150,000

6.9

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

Mobility-Operations (10310-17003)

$1,982,068

6.10

General Subfund (00100)

Seattle Fire Department (SFD)

Grants & Reimbursables (00100-F6000)

 $6,000

6.11

General Subfund (00100)

Seattle Fire Department (SFD)

Grants & Reimbursables (00100-F6000)

$2,115,487

6.12

General Subfund (00100)

Seattle Fire Department (SFD)

Grants & Reimbursables (00100-F6000)

 $385,000

6.13

General Subfund (00100)

Seattle Fire Department (SFD)

Grants & Reimbursables (00100-F6000)

 $500,000

6.14

General Subfund (00100)

Seattle Fire Department (SFD)

Grants & Reimbursables (00100-F6000)

 $70,666

6.15

General Subfund (00100)

Seattle Fire Department (SFD)

Grants & Reimbursables (00100-F6000)

 $544,247

6.16

General Subfund (00100)

Seattle Fire Department (SFD)

Grants & Reimbursables (00100-F6000)

 $50,000

6.17

General Subfund (00100)

Seattle Fire Department (SFD)

Grants & Reimbursables (00100-F6000)

 $309,138

6.18

General Subfund (00100)

Seattle Fire Department (SFD)

Grants & Reimbursables (00100-F6000)

 $11,900

6.19

General Subfund (00100)

Seattle Police Department (SPD)

Chief of Police (00100-P1000)

 $389,996

6.20

General Subfund (00100)

Seattle Police Department (SPD)

Chief of Police (00100-P1000)

 $48,700

6.21

General Subfund (00100)

Seattle Police Department (SPD)

Chief of Police (00100P1000)

 $284,000

6.22

General Subfund (00100)

Seattle Police Department (SPD)

Chief of Police (00100-P1000)

 $451,201

6.23

General Subfund (00100)

Seattle Police Department (SPD)

Administrative Operations (00100-P8000)

 $600,000

6.24

General Subfund (00100)

Seattle Police Department (SPD)

Narcotics Investigations (00100-P7700)

 $56,254

6.25

General Subfund (00100)

Seattle Police Department (SPD)

Violent Crimes Investigations (00100-P7100)

 $182,435

6.26

General Subfund (00100)

Seattle Police Department (SPD)

Narcotics Investigations (00100-P7700)

$57,069

6.27

General Subfund (00100)

Seattle Police Department (SPD)

Criminal Investigations Administration (00100-P7000)

 $41,662

6.28

General Subfund (00100)

Seattle Police Department (SPD)

Criminal Investigations Administration (00100-P7000)

 $10,249

6.29

General Subfund (00100)

Seattle Police Department (SPD)

Violent Crimes Investigations (00100-P7100)

$34,163

6.30

General Subfund (00100)

Seattle Police Department (SPD)

Special Investigations (00100-P7800)

$49,011

6.31

General Subfund (00100)

Seattle Police Department (SPD)

Violent Crimes Investigations (00100-P7100)

$17,017

6.32

General Subfund (00100)

Seattle Police Department (SPD)

Criminal Investigations Administration (00100-P7000)

$23,153

6.33

General Subfund (00100)

Seattle Police Department (SPD)

Narcotics Investigations (00100-P7700)

$7,501

6.34

General Subfund (00100)

Seattle Police Department (SPD)

Violent Crimes Investigations (00100-P7100)

$13,714

6.35

General Subfund (00100)

Seattle Police Department (SPD)

Narcotics Investigations (00100-P7700)

$10,495

6.36

General Subfund (00100)

Seattle Police Department (SPD)

Chief of Police (00100-P1000)

$60,000

6.37

General Subfund (00100)

Seattle Police Department (SPD)

Chief of Police (00100-P1000)

$1,446,577

6.38

General Subfund (00100)

Seattle Fire Department (SFD)

Grants & Reimbursables (00100-F6000)

$605,000

6.39

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

Mobility-Capital  (10310-19003)

$4,000,000

Total

$15,690,607

Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.

Section 7. The following new positions are created in Seattle City Light, the Seattle Police Department, and the Human Services Department:

Item

Department

Position Title

Position Status

Number

7.1

Seattle City Light (SCL)

Sr. Capital Projects Coordinator

Full-time

1.0

7.2

Seattle City Light (SCL)

Management System Analyst

Full-time

1.0

7.3

Seattle City Light (SCL)

Administrative Specialist II

Full-time

1.0

7.4

Seattle Police Department (SPD)

Mgmt Systs Anlyst,Sr

Full-time

1.0

7.5

Seattle Police Department (SPD)

Admin Staff Anlyst

Full-time

1.0

7.6

Human Services Department (HSD)

Counslr

Full-time

1.0

7.7

Human Services Department (HSD)

Counslr

Full-time

2.0

Total

8.0

The General Manager & Chief Executive Officer of City Light, the Chief of Police, and the Director of the Human Services Department are authorized to fill these positions subject to applicable civil service and personnel rules and laws.

Section 8. Effective December 1, 2017, the following positions are transferred between the Seattle Police Department and the Law Department:

Item

Department

Position Title

Position #

Number

8.1

Seattle Police Department (SPD)

Mgmt Systs Anlyst

10004666

(1.0)

 

Law Department (LAW)

Mgmt Systs Anlyst

10004666

1.0

Total

0.0

Section 9. Effective November 1, 2017, the following position is increased from part-time status to full-time status in the Executive Department’s Office of Housing:

Item

Department

Position Title

Position #

Position Status

Number

9.1

Executive

Admin Spec II

00019420

Full-time

1.0

Section 10. Effective December 1, 2017, the following position is reclassified in the Law Department:

Item

Department

Position #

Old Position Title

New Position Title

Position Status

10.1

Law Department (LAW)

10004666

Mgmt Systs Anlyst

City Attorney, Assistant

Full-time

Section 11. The appropriations for the following items in the 2017 Budget are modified as follows:

Item

Fund

Department

Budget Control Level

Amount

11.1

General Subfund (00100)

Executive

Planning and Community Development (00100-X2P00)

 $409,310

 

 

Finance General (FG)

Reserves (00100-2QD00)

 ($409,310)

11.2

General Subfund (00100)

Seattle Department of Human Resources (SDHR)

Talent Management and Development (00100-N1000)

 $130,000

 

 

Office of the Inspector General for Public Safety (OIG)

Office of the Inspector General for Public Safety (00100-VI100)

 ($65,000)

 

 

Finance General (FG)

Reserves (00100-2QD00)

 ($65,000)

11.3

General Subfund (00100)

Executive

Office of Economic Development (00100-X1D00)

 $38,000

 

 

Executive

Planning and Community Development (00100-X2P00)

 ($38,000)

11.4

General Subfund (00100)

Department of Neighborhoods

Community Building (00100-I3300)

 $25,000

 

 

Executive

Planning and Community Development (00100-X2P00)

 ($25,000)

11.5

General Subfund (00100)

Executive

Office of Economic Development (00100-X1D00)

$75,000

 

 

Seattle Police Department (SPD)

Administrative Operations (00100-P8000)

($45,000)

 

 

Department of Neighborhoods (DON)

Executive Leadership and Administration (00100-I3100)

($30,000)

11.6

General Subfund (00100)

Seattle Department of Human Resources (SDHR)

Director’s Office (00100-N3000)

 $15,719

 

 

Seattle Fire Department (SFD)

Operations (00100-F3000)

$850,245

 

 

Department of Neighborhoods (DON)

Executive Leadership and Administration (00100-I3100)

 $30,000

 

 

Executive

City Budget Office (00100-CZ000)

$45,000

 

 

Finance General

Reserves (00100-2QD00)

($940,964)

11.7

City Light Fund (41000)

Seattle City Light (SCL)

Taxes (41000-SCL820)

 $3,900,000

 

 

 

Power Management and Strategic Planning O&M (41000-SCL730)

($3,900,000)

11.8

City Light Fund (41000)

Seattle City Light (SCL)

Financial Services - O&M (41000-SCL500)

 $1,075,570

 

 

 

Customer Service, Communications and Regulatory Affairs (41000-SCL110)

 ($1,075,570)

Total

$0

Section 12. The appropriations for the following items in the 2017 Budget are modified, as follows:

Item

Fund

Department

Budget Control Level

Amount

12.1

Human Services Operating Fund (16200)

Human Services Department (HSD)

Youth and Family Empowerment (16200-H20YF)

 $80,000

 

General Subfund (00100)

Executive

Office of Sustainability and Environment (00100-X1000)

 ($80,000)

12.2

Park and Recreation Fund (10200)

Department of Parks and Recreation (DPR)

Finance and Administration (10200-K390A)

 $90,703

 

Library Fund (10410)

The Seattle Public Library (SPL)

Library Programs and Services (10410-B4PUB)

 $67,500

 

General Subfund (00100)

Finance General

Reserves (00100-2QD00)

($158,203)

Total

$0

Section 13. To support appropriations transfers for items 12.1 and 12.2, cash is hereby transferred as shown in the following table:

Item

Fund

Amount

Transferred  (In / Out)

13.1

Human Services Operating Fund (16200)

 $80,000

Transferred In

 

General Subfund (00100)

 ($80,000)

Transferred Out

13.2

Park and Recreation Fund (10200)

 $90,703

Transferred In

 

Library Fund (10410)

 $67,500

Transferred In

 

General Subfund (00100)

 ($158,203)

Transferred Out

Total

$0

 

Section 14. Appropriations in the 2017 Adopted Budget and project allocations in the 2017-2022 Adopted Capital Improvement Program, as adjusted by subsequent ordinance, are further modified as follows:

Item

Fund

Department

Budget  Control Level

BCL  Appropriation Change

CIP Project Name

2017 Project  Allocation  (in $000’s)

14.1

Cumulative Reserve Subfund - REET II Subaccount (00161)

Department of Parks and Recreation (DPR)

Docks/Piers/ Floats/Seawalls/ Shorelines (00161-K72447)

$0

Parks Central Waterfront Piers Rehabilitation (K732493)

(($470)) $1,670

 

 

 

 

 

Aquarium Expansion (K732492)

(($2,480)) $1,280

14.2

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

Mobility-Capital  (10310-19003)

 $4,683,000

Madison Street Bus Rapid Transit (TC367480)

(($2,200))  $5,925

 

 

 

 

 

Transit Corridor Improvements (TC366860)

(($3,800))  $3,300

 

 

 

 

 

Roosevelt Multimodal Corridor (TC367380)

(($0))  $1,458

 

 

 

Major Maintenance/ Replacement (10310-19001)

($4,683,000)

Arterial Asphalt & Concrete Program Phase II (TC367740)

(($28,515))  $23,832

14.3

City Light Fund (41000)

Seattle City Light (SCL)

Power Supply & Environmental Affairs - CIP (41000-SCL250)

$0

Diablo Powerhouse - Rebuild Generator Unit 31 (6422)

(($6,607)) $7,607

 

 

 

 

 

Diablo Powerhouse - Rebuild Generator Unit 32 (6423)

(($5,188)) $4,188

14.4

City Light Fund (41000)

Seattle City Light (SCL)

Power Supply & Environmental Affairs - CIP (41000-SCL250)

$0

Boundary Level 6 Deck Stabilization (6604)

(($0)) $1,500

 

 

 

 

 

Boundary Switchyard - Generator Step-up Transformers (6493)

(($6,302))  $4,802

14.5

City Light Fund (41000)

Seattle City Light (SCL)

Transmission and Distribution - CIP (41000-SCL360)

$0

Broad Street Substation - Network (8203)

(($6,760))   $8,393

 

 

 

 

 

First Hill - Network (8301)

(($2,654))   $1,021

14.6

City Light Fund (41000)

Seattle City Light (SCL)

Transmission and Distribution - CIP (41000-SCL360)

$0

Overhead Equipment Replacements (8351)

(($9,698)) $10,898 

 

 

 

 

 

Massachusetts Street Substation - Networks (8202)

(($4,124)) $3,274   

 

 

 

 

 

Underground System Capacity Additions (8361)

(($3,904)) 3,554 

14.7

City Light Fund (41000)

Seattle City Light (SCL)

Transmission and Distribution - CIP (41000-SCL360)

$2,200,000

Overhead System Capacity Additions (8356)

(($2,735)) $6,635

 

 

 

 

 

Overhead 26kV Conversion (8358)

(($2,750)) $1,564

 

 

 

 

 

Underground 26kV Conversion (8362)

(($1,677)) $1,307

 

 

 

 

 

Substations Oil Containment (7783)

(($337)) $193

 

 

 

Customer Focused - CIP (41000-SCL370)

($2,200,000)

Network Additions and Services: Broad Street Substation (8363)

(($11,604)) $9,404

14.8

City Light Fund (41000)

Seattle City Light (SCL)

Transmission and Distribution - CIP (41000-SCL360)

$0

Pole Attachment Requests Preparation Work (8452)

(($9,525)) $12,525

 

 

 

 

 

Broadband - City Light (8465)

(($6,755)) $3,755

14.9

City Light Fund (41000)

Seattle City Light (SCL)

Customer Focused - CIP (41000-SCL370)

$0

Medium Overhead and Underground Services (8366)

(($16,051))   $16,872

 

 

 

 

 

Large Overhead and Underground Services (8365)

(($2,944)) $2,123

14.10

City Light Fund (41000)

Seattle City Light (SCL)

Power Supply & Environmental Affairs - CIP (41000-SCL250)

$501,000

Solar Microgrid for Resilience (9238)

(($12))  $513

 

 

 

Transmission and Distribution - CIP (41000-SCL360)

($501,000)

Battery Storage Pilot

(($501))  $0

14.11

City Light Fund (41000)

Seattle City Light (SCL)

Transmission and Distribution - CIP (41000-SCL360)

$0

Transmission Reliability (7104)

(($3,106))  $3,615

 

 

 

 

 

Distribution Automation (8425)

(($3,885))  $3,376

Net Change

$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 125207.

Section 15. The following appropriations from the funds displayed are abandoned effective July 1, 2017, in the amounts shown or in such lesser amount as the City Budget Director determines remained unexpended and unencumbered from each appropriation as of that date:

Item

Fund

Department

Budget  Control Level

BCL  Appropriation Change

CIP Project Name

2017 Project  Allocation  (in $000’s)

15.1

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

Major Projects (10310-19002)

 ($1,369,248)

Alaskan Way Viaduct Replacement (TC366050)

(($4,032)) $2,663

15.2

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

Major Projects (10310-19002)

($4,050,000)

Alaskan Way Main Corridor (TC367330)

(($23,618)) $19,568

Net Change

($5,419,248)

 

(($27,650)) $22,231

Section 16. In accordance with RCW 35.32A.060, 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 2017 Budget.

Section 17. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is hereby ratified and confirmed.

 

Section 18. 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 ________________________, 2017, and signed by me in open session in authentication of its passage this _____ day of ___________________, 2017.

____________________________________

President ____________ of the City Council

Approved by me this ________ day of _________________________, 2017.

____________________________________

Jenny A. Durkan, Mayor

Filed by me this ________ day of _________________________, 2017.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)

Attachments:

Attachment A - Joint Preschool Site and Tenant Improvements

Attachment B - Boundary Level 6 Deck Stabilization