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Record No: CB 119352    Version: 1 Council Bill No: CB 119352
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 9/24/2018
Ordinance No: Ord 125677
Title: AN ORDINANCE relating to the City Light Department ("City Light"); amending Ordinance 125493, which amended the 2018 Budget (Ordinance 125475), including the 2018-2023 Capital Improvement Program (CIP); changing appropriations within City Light's Light Fund; revising project allocations for certain capital projects in the CIP; and ratifying and confirming certain prior acts.
Sponsors: Sally Bagshaw
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - AMI Project Budget Changes, 3. Summary Att B - Transfers to AMI, 4. City Light Memo, 5. Signed Ordinance 125677, 6. Affidavit of Publication
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE relating to the City Light Department ("City Light"); amending Ordinance 125493, which amended the 2018 Budget (Ordinance 125475), including the 2018-2023 Capital Improvement Program (CIP); changing appropriations within City Light's Light Fund; revising project allocations for certain capital projects in the CIP; and ratifying and confirming certain prior acts.
body
WHEREAS, the 2018 Budget and 2018-2023 Capital Improvement Program (CIP) were adopted via Ordinance 125475 and amended by Ordinance 125493; and
WHEREAS, due to unanticipated changes in costs, the Advanced Metering Infrastructure capital project requires $17.4 million in additional funds above the current capital budget of $84.1 million immediately in order to complete the rollout of new meters by the end of 2018; and
WHEREAS, it has been determined that the needed funds may be transferred to the Advanced Metering Infrastructure project from other projects and budget items within the Light Fund, thereby avoiding the need to increase the overall size of the 2018-2023 CIP; and
WHEREAS, $15.6 million in budget allocation must be transferred from budget summary levels (BSLs) other than the one containing the Advanced Metering project, thereby requiring legislation; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The appropriations for the following items in the 2018 Adopted Budget and project allocations in the 2018-2023 Adopted Capital Improvement Program are modified as follows:
Item
Fund
Department
Budget Summary Level
BSL Appropriation Change (in $'s)
Project Name
Allocations (in $000's)
1.1
Light Fund (41000)
Seattle City Light (SCL)
Customer Focused - CIP (41000-BC-CL-Z)
$15,600,000
Advanced Metering Infrastructure
(MC-CL-ZS8426)
(($31,812))
$49,212





Streetlights: Arterial, Residential and Floodlights
(MC-CL-ZL8378)
(($3,492))
$3,292





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