What 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); changing appropriations to various departments and budget control levels, and from various funds in the Budget; 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. 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 2017 Budget, appropriations for the following items in the 2017 Budget are retroactively increased from the funds shown, as follows:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
1.1 |
Human Services Fund (16200) |
Human Services Department |
Youth & Family Empowerment (16200-H20YF) |
$1,155,346 |
|
1.2 |
Employees' Retirement System (60100) |
Employees' Retirement System |
Employee Benefit Management (60100-R1E00) |
$1,980,600 |
|
1.3 |
Transportation (10310) |
Seattle Department of Transportation |
Department Management (10310-18001) |
$1,646,538 |
|
1.4 |
Streetcar Operating Fund (10810) |
Seattle Streetcar |
First Hill Streetcar Operations (10810-12002) |
$3,026 |
|
1.5 |
Streetcar Operating Fund (10810) |
Seattle Streetcar |
South Lake Union Streetcar Operations (10810-12001) |
$518,031 |
|
Total |
$5,303,541 |
Section 2. The appropriations for the following items in the 2017 Adopted Budget are modified, as follows:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
2.1 |
City Light (41000) |
Seattle City Light (SCL) |
Transmission and Distribution O&M (41000-SCL330) |
$1,206,596 |
|
|
|
|
General Expenses (41000-SCL800) |
($1,206,596) |
|
Total |
|
|
$0 |
Section 3. 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 2017 Budget was adopted, the appropriations and project allocations for the following items in the 2017 Budget are increased for Seattle Public Utilities from the funds shown, as follows:
|
Item |
Fund |
Budget Control Level |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
3.1 |
Water Fund (43000) |
Distribution (43000-C110B) |
($3,100,000) |
Watermain Rehabilitation (C1129) |
(($6,615)) $3,515 |
|
|
|
Watershed Stewardship (43000-C130B) |
$250,000 |
Environmental Stewardship (C1301) |
(($301)) $551 |
|
|
|
Water Quality & Treatment (43000-C140B) |
$250,000 |
Reservoir Covering-Beacon (C1408) |
(($8,153)) $8,403 |
|
|
|
Habitat Conservation Program (43000-C160B) |
$2,600,000 |
Downstream Fish Habitat (C1607) |
(($1,540)) $4,140 |
|
3.2 |
Water Fund (43000) |
Water Resources (43000-C150B) |
$(1,200,000) |
Hatchery Works (C1511) |
(($2,379)) $1,179 |
|
|
|
|
$1,200,000 |
Morse Lake Pump Plant (C1508) |
(($272)) $1,472 |
|
3.3 |
Drainage and Wastewater Fund (44010) |
Combined Sewer Overflows (44010-C360B) |
$(3,500,000) |
Ship Canal Water Quality Proj. (C3614) |
(($21,732)) $18,232 |
|
|
|
Rehabilitation (44010-C370B) |
$1,000,000 |
Pipe Renewal Program (C3710) |
(($24,300)) $25,300 |
|
|
|
Shared Cost Projects (44010-C410B-DW) |
$1,500,000 |
Heavy Equipment Purchases (C4116) |
(($2,760)) $4,260 |
|
|
|
|
$1,000,000 |
First Hill Streetcar (C4130) |
(($902)) $1,902 |
|
Net Change |
$0 |
|
|
Allocation modifications for 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 125207.
Section 4. Any act consistent with the authority of this ordinance taken prior to its effective date is ratified and confirmed.
Section 5. 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 3/4 vote of all the members of the City Council the ________ day of _________________________, 2018, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2018.
____________________________________
President ____________ of the City Council
Approved by me this ________ day of _________________________, 2018.
____________________________________
Jenny A. Durkan, Mayor
Filed by me this ________ day of _________________________, 2018.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)