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Record No: CB 119423    Version: 1 Council Bill No: CB 119423
Type: Council Bill (CB) Status: In Committee
Current Controlling Legislative Body Finance and Neighborhoods Committee
On agenda:
Ordinance No:
Title: AN ORDINANCE amending Ordinance 125493, which amended the 2018 Budget (Ordinance 125475), including the 2018-2023 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 2018-2023 CIP; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Sally Bagshaw
Attachments: 1. Att A - Duwamish Waterway Park Improvements, 2. Att B - DSM Tracking & Reporting System, 3. Att C - Best Management Practice Program, 4. Att D - Windermere Combined Sewer Overflow Storage, 5. Att E - S Genesee Combined Sewer Overflow, 6. Att F - Thornton Confluence Improvement, 7. Att G - Mercer Corridor Project West Phase, 8. Att H - Reservoir Covering - West Seattle, 9. Att I - Morse Lake Pump Plant
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2018 4Q Supplemental Ordinance Summary Detail Table

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

title

AN ORDINANCE amending Ordinance 125493, which amended the 2018 Budget (Ordinance 125475), including the 2018-2023 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 2018-2023 CIP; lifting a proviso; 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 in 2018, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2018 Budget, appropriations for the following items in the 2018 Budget are increased from the funds shown, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Amount

1.1

Seattle Center (CEN)

Seattle Center McCaw Hall Fund (11430)

McCaw Hall (11430-BO-SC-65000)

 $570,000

1.2

Seattle Center (CEN)

Seattle Center Fund (11410)

Campus (11410-BO-SC-60000)

 $10,000

1.3

Department of Neighborhoods (DON)

General Fund (00100)

Neighborhood Matching Fund (00100-BO-DN-I3400)

 $527,000

1.4

Ethics and Elections Commission (ETH)

Election Vouchers Fund (12300)

Election Vouchers (12300-BO-ET-VT123)

 $300,000

1.5

Seattle Information Technology Department (ITD)

Information Technology Fund (50410)

Engineering and Operations (50410-BO-IT-D3000)

 $1,550,000

1.6

Seattle Information Technology Department (ITD)

Information Technology Fund (50410)

Engineering and Operations (50410-BO-IT-D3000)

 $48,000

1.7

Seattle Information Technology Department (ITD)

Information Technology Fund (50410)

Engineering and Operations (50410-BO-IT-D3000)

 $301,000

1.8

Seattle Information Technology Department (ITD)

Information Technology Fund (50410)

Engineering and Operations (50410-BO-IT-D3000)

 $970,000

1.9

Seattle Information Technology Department (ITD)

Information Technology Fund (50410)

IT Initiatives (50410-BO-IT-D9000)

 $300,000

1.10

Seattle Information Technology Department (ITD)

Information Technology Fund (50410)

IT Initiatives (50410-BO-IT-D9000)

 $120,000

1.11

Law Department (LAW)

General Fund (00100)

Civil (00100-BO-LW-J1300)

 $634,000

1.12

Executive/Office of Economic Development (OED)

General Fund (00100)

Leadership and Administration (00100-BO-ED-ADMIN)

 $21,000

1.13

Employees’ Retirement System (RET)

Employees’ Retirement Fund (61030)

Employee Benefit Management (61030-BO-RE-R1E00)

 $4,757,491

1.14

Employees’ Retirement System (RET)

Employees’ Retirement Fund (61030)

Employee Benefit Management (61030-BO-RE-R1E00)

 $1,024,916

1.15

Employees’ Retirement System (RET)

Employees’ Retirement Fund (61030)

Employee Benefit Management (61030-BO-RE-R1E00)

 $793,065

1.16

Seattle Department of Human Resources (SDHR)

General Fund (00100)

HR Services (00100-BO-HR-N6000)

 $35,000

1.17

Seattle Department of Human Resources (SDHR)

Health Care Fund (10112)

Health Care Services (10112-BO-HR-HEALTH)

$13,000,000

1.18

Seattle Department of Human Resources (SDHR)

Unemployment Insurance Fund (10111)

Unemployment Services (10111-BO-HR-UNEMP)

 $700,000

1.19

Seattle Department of Human Resources (SDHR)

General Fund (00100)

HR Services (00100-BO-HR-N6000)

 $165,000

1.20

Seattle Public Library (SPL)

Library Fund (10410)

Library Program and Services (10410-BO-PL-B4PUB)

 $44,750

1.21

Seattle Public Library (SPL)

2012 Library Levy Fund (18100)

Library Program and Services (18100-BO-PL-B4PUB)

 $4,827,960

1.22

Seattle Public Utilities (SPU)

Solid Waste Fund (45010)

General Expense (45010-BO-SU-N000B)

 $489,644

1.23

Seattle Department of Human Resources (SDHR)

General Fund (00100)

HR Services (00100-BO-HR-N6000)

$214,000

1.24

Seattle Department of Transportation (SDOT)

Transportation Fund (13000)

Mobility-Operations (BO-TR-17003)

$1,444,872

Total

$32,847,698

Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2018, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2018 Budget, appropriations for the following items in the 2018 Budget, which are backed by new revenues, are increased from the funds shown, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Amount

2.1

Seattle Center (CEN)

Seattle Center Fund (11410)

Campus (11410-BO-SC-60000)

 $74,000

2.2

Seattle Center (CEN)

Seattle Center Fund (11410)

Campus (11410-BO-SC-60000)

 $100,000

2.3

Law Department (LAW)

General Fund (00100)

Civil (00100-BO-LW-J1300)

 $200,000

2.4

Seattle Police Department (SPD)

General Fund (00100)

Special Operations (00100-BO-SP-P3400)

 $75,000

2.5

Seattle Police Department (SPD)

General Fund (00100)

Patrol Operations (00100-BO-SP-P1800)

 $33,644

2.6

Seattle Police Department (SPD)

General Fund (00100)

Chief of Police (00100-BO-SP-P1000)

 $4,500

Total

$487,144

Section 3. The Duwamish Waterway Park Improvements project (MC-PR-21014) as described in Attachment A to this ordinance, the DSM Tracking & Reporting System project (MC-CL-WF9928) as described in Attachment B, the Best Management Practice Program (MC-SU-C3313) as described in Attachment C, the Windermere Combined Sewer Overflow Storage project (MC-SU-C3605) as described in Attachment D, the S Genesee Combined Sewer Overflow project (MC-SU-C3608) as described in Attachment E, the Thornton Confluence Improvement project (MC-SU-C3811) as described in Attachment F, the Mercer Corridor Project West Phase (MC-SU-C4133) as described in Attachment G, the Reservoir Covering - West Seattle project (MC-SU-C1409) as described in Attachment H, and the Morse Lake Pump Plant project (MC-SU-C1508) as described in Attachment I are established in the 2018-2023 Adopted Capital Improvement Program.

Section 4. 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 2018 Budget was adopted, the appropriations and project allocations for the following items in the 2018 Budget are increased from the funds shown, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

BCL  Appropriation Change

CIP Project Name

Allocation (in $000’s)

4.1

Seattle Center (CEN)

Seattle Center Fund (11410)

Building and Campus Improvements (11410-BC-SC-S03P01)

$220,000

Public Gathering Space Improvements (MC-SC-S9902)

(($0)) $220

4.2

Department of Parks and Recreation (DPR)

Park and Recreation Fund (10200)

Debt and Special Funding (10200-BC-PR-30000)

$175,000

Gas Works Park - Remediation (MC-PR-31007)

(($0)) $175

4.3

Finance & Administrative Services (FAS)

Finance and Administrative Services Fund (50300)

FAS Project Delivery Services (50300-BC-FA-FASPDS)

 $3,000,000

Customer Improvement Tenant Improvement Program (MC-FA-FASPDS)

(($3,500)) $6,500

4.4

Seattle City Light (SCL)

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

 $1,380,000

Broad Street Substation - Network (MC-CL-YN8203)

(($2,523)) $3,904

4.5

Seattle City Light (SCL)

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

 $500,000

Underground System Capacity Additions (MC-CL-YR8361)

(($4,278)) $4,778

4.6

Seattle City Light (SCL)

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

 $1,333,000

Medium Overhead and Underground Services (MC-CL-ZS8366)

(($14,388))  $15,721

4.7

Seattle City Light (SCL)

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

 $2,650,000

Network Additions and Services: Broad Street Substation (MC-CL-ZS8363)

(($10,201))  $12,851

4.8

Seattle City Light (SCL)

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

 $1,500,000

Network Additions and Svcs: First Hill, Mass, Union & Univer (MC-CL-ZS8364)

(($3,279))  $4,779

4.9

Seattle Department of Transportation (SDOT)

Transportation Fund (13000)

Major Projects (13000-BC-TR-19002)

 $2,650,000

SR-520 Project (MC-TR-C087)

(($2,779)) $5,429

4.10

Seattle Department of Transportation (SDOT)

Transportation Fund (13000)

Mobility-Capital (13000-BC-TR-19003)

 $501,550

Bike Master Plan - Protected Bike Lanes (MC-TR-C062)

(($8,085)) $8,587

4.11

Seattle Public Utilities (SPU)

Solid Waste Fund (45010)

New Facilities (45010-BC-SU-C230B)

 $3,280,980

North Transfer Station Rebuild (MC-SU-C2306)

(($20)) $3,301

4.12

Seattle Information Technology Department (ITD)

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C7000)

 $400,000

Applications Development - General Fund (MC-IT-C6300)

(($1,852)) $2,252

Total

$17,590,530

 

(($50,905)) $68,497

                     Section 5. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119425, 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 2018 Budget was adopted, the appropriations for the following items in the 2018 Budget are increased as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Amount

5.1

Department of Parks and Recreation (DPR)

Park and Recreation Fund (10200)

Fix It First (10200-BC-PR-40000)

 $150,000

5.2

Department of Parks and Recreation (DPR)

Park and Recreation Fund (10200)

Fix It First (10200-BC-PR-40000)

 $35,000

5.3

Department of Parks and Recreation (DPR)

Park and Recreation Fund (10200)

Building For The Future (10200-BC-PR-20000)

 $950,000

5.4

Human Services Department (HSD)

Human Services Fund (16200)

Promoting Healthy Aging (16200-BO-HS-H6000)

 $15,000

5.5

Law Department (LAW)

General Fund (00100)

Criminal (00100-BO-LW-J1500)

 $152,337

5.6

Executive/Office of Economic Development (OED)

General Fund (00100)

Business Services (00100-BO-ED-X1D00)

 $4,298

5.7

Executive/Office of Economic Development (OED)

General Fund (00100)

Business Services (00100-BO-ED-X1D00)

 $100,000

5.8

Executive/Office of Economic Development (OED)

General Fund (00100)

Business Services (00100-BO-ED-X1D00)

 $18,500

5.9

Executive/Office of Economic Development (OED)

General Fund (00100)

Business Services (00100-BO-ED-X1D00)

 $244,350

5.10

Executive/Office of Housing (OH)

Low-Income Housing Fund (16400)

Homeownership & Sustainability (16400-BO-HU-2000)

 $240,000

5.11

Executive/Office of Sustainability and Environment (OSE)

General Fund (00100)

Office of Sustainability and Environment (00100-BO-SE-X1000)

 $7,500

5.12

Executive/Office of Sustainability and Environment (OSE)

General Fund (00100)

Office of Sustainability and Environment (00100-BO-SE-X1000)

 $5,000

5.13

Seattle City Light (SCL)

Light Fund (41000)

Power Supply & Environ Affairs (41000-BC-CL-X)

 $750,000

5.14

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

$1,565,859

5.15

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $476,613

5.16

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $418,728

5.17

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $650,000

5.18

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $29,092

5.19

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $122,460

5.20

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $29,900

5.21

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $15,184

5.22

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $50,000

5.23

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $35,000

5.24

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $445,000

5.25

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $467,000

5.26

Seattle Police Department (SPD)

General Fund (00100)

Chief of Police (00100-BO-SP-P1000)

 $400,487

5.27

Seattle Police Department (SPD)

General Fund (00100)

Chief of Police (00100-BO-SP-P1000)

 $370,250

5.28

Seattle Police Department (SPD)

General Fund (00100)

Chief of Police (00100-BO-SP-P1000)

 $485,504

5.29

Seattle Police Department (SPD)

General Fund (00100)

Special Operations (00100-BO-SP-P3400)

 $600,000

5.30

Seattle Police Department (SPD)

General Fund (00100)

Chief of Police (00100-BO-SP-P1000)

$1,563,907

5.31

Seattle Police Department (SPD)

General Fund (00100)

Chief of Police (00100-BO-SP-P1000)

 $900,000

5.32

Seattle Police Department (SPD)

General Fund (00100)

Chief of Police (00100-BO-SP-P1000)

 $44,200

5.33

Seattle Police Department (SPD)

General Fund (00100)

Chief of Police (00100-BO-SP-P1000)

 $60,000

5.34

Seattle Police Department (SPD)

General Fund (00100)

Special Victims (00100-BO-SP-P7900)

 $2,500

5.35

Seattle Police Department (SPD)

General Fund (00100)

Narcotics Investigations (00100-BO-SP-P7700)

 $43,179

5.36

Seattle Police Department (SPD)

General Fund (00100)

Violent Crimes (00100-BO-SP-P7100)

 $136,546

5.37

Seattle Police Department (SPD)

General Fund (00100)

Narcotics Investigations (00100-BO-SP-P7700)

 $128,756

5.38

Seattle Police Department (SPD)

General Fund (00100)

Criminal Investigations (00100-BO-SP-P7000)

 $90,085

5.39

Seattle Police Department (SPD)

General Fund (00100)

Criminal Investigations (00100-BO-SP-P7000)

 $27,747

5.40

Seattle Police Department (SPD)

General Fund (00100)

Violent Crimes (00100-BO-SP-P7100)

 $31,232

5.41

Seattle Police Department (SPD)

General Fund (00100)

Special Investigations (00100-BO-SP-P7800)

 $28,494

5.42

Seattle Police Department (SPD)

General Fund (00100)

Violent Crimes (00100-BO-SP-P7100)

 $22,177

5.43

Seattle Police Department (SPD)

General Fund (00100)

Criminal Investigations (00100-BO-SP-P7000)

 $25,275

5.44

Seattle Police Department (SPD)

General Fund (00100)

Violent Crimes (00100-BO-SP-P7100)

 $18,042

5.45

Seattle Public Utilities (SPU)

Drainage and Wastewater Fund (44010)

Leadership and Administration (44010-BO-SU-N100B)

 $100,000

Total

$12,055,202

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

Section 6. The appropriations for the following items in the 2018 Budget are modified, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Additional Budget Appropriation

6.1

Finance & Administrative Services (FAS)

Judgment/ Claims Fund (00126)

Police Action Expenses (00126-BO-FA-JR020)

$500,000

 

 

 

Litigation Expenses (00126-BO-FA-JR000)

($500,000)

6.2

Seattle Information Technology Department (ITD)

Information Technology Fund (50410)

Engineering and Operations (50410-BO-IT-D3000)

$325,339

 

 

 

Leadership and Administration (50410-BO-IT-D1000)

($325,339)

6.3

Seattle Information Technology Department (ITD)

Information Technology Fund (50410)

Applications Services (50410-BO-IT-D6000)

$335,294

 

 

 

IT Initiatives (50410-BO-IT-D9000)

($335,294)

6.4

Executive/Office of Sustainability and Environment (OSE)

General Fund (00100)

Office of Sustainability and Environment (00100-BO-SE-X1000)

($269,017)

 

Executive/Office of the Mayor (MO)

 

Office of the Mayor (00100-BO-MA-X1A00)

$269,017

6.5

Executive/Immigrant and Refugee Affairs (OIRA)

General Fund (00100)

Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00)

$45,000

 

Seattle Police Department (SPD)

General Fund (00100)

Chief of Police (00100-BO-SP-P1000)

($45,000)

6.6

Seattle Police Department (SPD)

General Fund (00100)

Chief of Police (00100-BO-SP-P1000)

($412,000)

 

Seattle Department of Human Resources (SDHR)

General Fund (00100)

HR Services (00100-BO-HR-N6000)

$412,000

6.7

Executive/City Budget Office (CBO)

General Fund (00100)

City Budget Office (00100-BO-CB-CZ000)

 $40,000

 

Department of Neighborhoods (DON)

General Fund (00100)

Leadership and Administration (00100-BO-DN-I3100)

 $8,981

 

Department of Neighborhoods (DON)

General Fund (00100)

Neighborhood Matching Fund (00100-BO-DN-I3400)

 $16,538

 

Department of Parks and Recreation (DPR)

General Fund (00100)

Leadership and Administration (00100-BO-PR-20000)

 $115,000

 

Executive/Office of Economic Development (OED)

General Fund (00100)

Business Services (00100-BO-ED-X1D00)

 $9,900

 

Executive/Immigrant and Refugee Affairs (OIRA)

General Fund (00100)

Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00)

 $38,092

 

Executive/Office for Civil Rights (OCR)

General Fund (00100)

Civil Rights (00100-BO-CR-X1R00)

 $39,120

 

Seattle Department of Human Resources (SDHR)

General Fund (00100)

HR Services (00100-BO-HR-N6000)

 $20,000

 

Seattle Fire Department (SFD)

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $1,003,000

 

Finance General (FG)

General Fund (00100)

Reserves (00100-BO-FG-2QD00)

($1,290,631)

Net Change

$0

Section 7. The appropriations for the following items in the 2018 Budget are modified, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Additional Budget Appropriation

7.1

Executive/ Office of Housing (OH)

2018 Taxable LTGO Bond Fund (36510)

Multifamily Housing (36510-BO-HU-3000)

$29,000,000

 

 

2018 Multipurpose LTGO Bond Fund (36500)

Multifamily Housing (36500-BO-HU-3000)

($29,000,000)

 

 

2018 Multipurpose LTGO Bond Fund (36500)

Homeownership & Sustainability (36500-BO-HU-2000)

$29,000,000

 

 

2018 Taxable LTGO Bond Fund (36510)

Homeownership & Sustainability (36510-BO-HU-2000)

($29,000,000)

7.2

Seattle Public Utilities (SPU)

General Fund (00100)

Utility Service and Operations (00100-BO-SU-N200B)

$253,921

 

 

Drainage and Wastewater Fund (44010)

Utility Service and Operations (44010-BO-SU-N200B)

($253,921)

Net Change

$0

Section 8. Appropriations in the 2018 Adopted Budget and project allocations in the 2018-2023 Adopted Capital Improvement Program, as adjusted by subsequent ordinance, are further modified as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

BCL Appropriation Change

CIP Project Name/ Project ID

Allocation (in $000’s)

8.1

Seattle City Light (SCL)

City Light Fund (41000)

Financial Services - CIP (41000-BC-CL-W)

$1,219,000

DSM Tracking & Reporting System (MC-CL-WF9928)

(($0)) $1,219

 

 

 

Customer Service, Communication & Regulatory (41000-BO-CL-C)

($1,219,000)

CDC COMMCL - (Project 2250) (CDC) (MO-CL-CDC)

(($54,428))  $53,209

Total

$0

 

(($54,428)) $54,428

8.2

Seattle City Light (SCL)

City Light Fund (41000)

Power Supply & Environmental Affairs - CIP (41000-BC-CL-X)

$0

Powerhouse - Unit 54 Generator Rebuild (MC-CL-XB6353)

(($3,034))  $4,034

 

 

 

 

 

Boundary Powerhouse - Unit 51 Generator Rebuild (MC-CL-XB6351)

(($13,986))  $12,986

Total

 

 

 

$0

 

(($17,020)) $17,020

8.3

Seattle City Light (SCL)

City Light Fund (41000)

Power Supply & Environmental Affairs - CIP (41000-BC-CL-X)

$0

Diablo Powerhouse - Rebuild Generator Unit 31 (MC-CL-XS6422)

(($6,398))  $7,398

 

 

 

 

 

Bdary Lvl 6 Deck Stabilization (MC-CL-XB6604)

(($1,500))  $2,000

 

 

 

 

 

Skagit Facilities Plan (MC-CL-XS6520)

(($2,760))  $1,260

Total

 

 

 

$0

 

(($10,658))  $10,658

8.4

Seattle City Light (SCL)

City Light Fund (41000)

Power Supply & Environmental Affairs - CIP (41000-BC-CL-X)

 

Boundary Crane Improvements (MC-CL-XB6620)

(($5,072))  $5,572

 

 

 

 

 

Boundary - Access Road Stability Improvements (MC-CL-XB6615)

(($544))  $44

Total

$0

 

(($5,616))  $5,616

8.5

Seattle City Light (SCL)

City Light Fund (41000)

Power Supply & Environmental Affairs - CIP (41000-BC-CL-X)

$0

Facilities Regulatory Compliance (MC-CL-XF9151)

(($577))  $677

 

 

 

 

 

Miscellaneous Building Improvements (MC-CL-XF9007)

(($3,066))  $2,966

Total

$0

 

(($3,643))  $3,643

8.6

City Light Fund (41000)

Seattle City Light (SCL)

Transmission and Distribution - CIP (41000-BC-CL-Y)

$0

Broad Street Substation - Network (MC-CL-YN8203)

(($3,904))  $7,124

 

 

 

 

 

Network Maintenance Hole and Vault Rebuild (MC-CL-YN8130)

(($2,980))  $1,680

 

 

 

 

 

Transmission Reliability (MC-CL-YT7104)

(($4,169))  $2,249

Total

$0

 

(($11,053))  $11,053

8.7

City Light Fund (41000)

Seattle City Light (SCL)

Transmission and Distribution - CIP (41000-BC-CL-Y)

$2,000,000

Underground System Capacity Additions (MC-CL-YR8361)

(($4,778))  $6,278

 

 

 

 

 

Overhead System Capacity Additions (MC-CL-YR8356)

(($2,798))  $3,798

 

 

 

 

 

Overhead Customer Driven Capacity Additions (MC-CL-YR8355)

(($4,336))  $2,936

 

 

 

 

 

Vista Switch Automation (MC-CL-YR8483)

(($401))  $1

 

 

 

 

 

Overhead Equipment Replacements (MC-CL-YR8351)

(($12,498))  $10,598

 

 

 

 

 

Overhead 26kV Conversion (MC-CL-YR8358)

(($1,014))  $214

 

 

 

Customer Focused (41000-BC-CL-Z)

($2,000,000)

Medium Overhead and Underground Services (MC-CL-ZS8366)

(($15,721))  $17,721

Total

$0

 

(($41,546))  $41,546

8.8

City Light Fund (41000)

Seattle City Light (SCL)

Customer Focused (41000-BC-CL-Z)

$2,650,000

Network Additions and Services:  Broad Street Substation (MC-CL-ZS8363)

(($12,851))  $15,501

 

 

 

Transmission and Distribution - CIP (41000-BC-CL-Y)

($2,650,000)

Substation Plant Improvements (MC-CL-YS7750)

(($2,143))  $1,843

 

 

 

 

 

Substation Capacity Additions (MC-CL-YS7751)

(($2,103))  $1,803

 

 

 

 

 

Relaying Improvements (MC-CL-YS7753)

(($4,636))  $3,586

 

 

 

 

 

Substation Breaker Replacements and Reliability Additions (MC-CL-YS7779)

(($5,178))  $4,178

Total

$0

 

(($26,911))  $26,911

8.9

City Light Fund (41000)

Seattle City Light (SCL)

Customer Focused (41000-BC-CL-Z)

$500,000

Network Additions and Svcs: First Hill, Mass, Union & Univer (MC-CL-ZS8364)

(($4,779))  $6,279

 

 

 

 

 

Major Emergency (MC-CL-ZS8380)

(($264))  $1,264

 

 

 

 

 

Center City Connector Streetcar (MC-CL-ZT8470)

(($6,160))  $4,160

 

 

 

Transmission and Distribution - CIP (41000-BC-CL-Y)

($500,000)

Transmission Inter-Agency (MC-CL-YT7105)

(($665))  $165

Total

$0

 

(($11,868))  $11,868

8.10

City Light Fund (41000)

Seattle City Light (SCL)

Transmission and Distribution - CIP (41000-BC-CL-Y)

$5,400,000

Denny Substation Development (MC-CL-YS7757)

(($35,202))  $36,602

 

 

 

 

 

Denny Substation - Network (MC-CL-YN8404)

(($24,774))  $28,774

 

 

 

Customer Focused - CIP (41000-BC-CL-Z)

($5,400,000)

Transportation Streetlights (MC-CL-ZL8377)

(($5,101))  $4,101

 

 

 

 

 

Sound Transit Northlink - City Light (MC-CL-ZT8427)

(($2,470))  $770

 

 

 

 

 

First Hill Connector Streetcar (MC-CL-ZT8442)

(($1,064))  $64

 

 

 

 

 

Streetlight LED Conversion Program (MC-CL-ZL8441)

(($7,814))  $6,114

Total

$0

 

(($5,178)) $4,178

8.11

Seattle Public Utilities (SPU)

Water Fund (43000)

Watershed Stewardship  (43000-BC-SU-C130B)

$50,000

Environmental Stewardship  (MC-SU-C1301)

(($76)) $126

 

 

 

Water Quality & Treatment  (43000-BC-SU-C140B)

$10,000

West Seattle Reservoir Seismic (MC-SU-C1409)

(($0)) $10

 

 

 

Water Resources (43000-BC-SU-C150B)

($911,000)

Dam Safety  (MC-SU-C1506)

(($818)) $1,268

 

 

 

 

 

Water Supply Flexibility Prog (MC-SU-C1507)

(($200)) $690

 

 

 

 

 

Morse Lake Pump Plant  (MC-SU-C1508)

(($0)) $50

 

 

 

 

 

Hatchery Works (MC-SU-C1511)

(($5,280)) $3,379

 

 

 

Shared Cost Projects  (43000-BC-SU-C410B)

$851,000

Regional Facility - Other  (MC-SU-C4107)

(($8,062)) $8,912

 

 

 

 

 

Mercer Corridor Proj W Phase (MC-SU-C4133)

(($0)) $1

Total

$0

 

(($14,436)) $14,436

8.12

Seattle Public Utilities (SPU)

Drainage and Wastewater Fund (44010)

Protection of Beneficial Uses (44010-BC-SU-C333B)

$5,000

BMP Implementation  (MC-SU-C3313)

(($0)) $5

 

 

 

Combined Sewer Overflows (44010-BC-SU-C360B)

$445,000

Long Term Control Plan  (MC-SU-C3604)

(($1,000)) $1,400

 

 

 

 

 

Windermere CSO Storage  (MC-SU-C3605)

(($0)) $20

 

 

 

 

 

S Genesee CSO  (MC-SU-C3608)

(($0)) $25

 

 

 

Rehabilitation (44010-BC-SU-C370B)

$500,000

Outfall Rehabilitation Program (MC-SU-C3708)

(($1,397)) $1,897

 

 

 

Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B)

$2,550,000

Localized Flood Control Program  (MC-SU-C3802)

(($2,270)) $4,770

 

 

 

 

 

Thornton Confluence Improvement (MC-SU-C3811)

(($0)) $50

 

 

 

Shared Cost Projects (44010-BC-SU-C410B)

($3,500,000)

Alaskan Way Viaduct & Seawall Replacement (MC-SU-C4102)

(($3,286)) $10,286

 

 

 

 

 

Move Seattle - DWF (MC-SU-C4119)

(($17,360)) $6,855

 

 

 

 

 

Mercer Corridor Proj W Phase (MC-SU-C4133)

(($0)) $5

Total

$0

 

(($25,313)) $25,313

8.13

Seattle Department of Transportation (SDOT)

Transportation Fund (13000)

Mobility-Capital (13000-BC-TR-19003)

$0

Pedestrian Master Plan - School Safety (MC-TR-C059)

(($923))  $1,365

 

 

 

 

 

Bike Master Plan - Protected Bike Lanes (MC-TR-C062)

(($2,503))  $2,061

Total

$0

 

(($3,426))  $3,426

8.14

Seattle Department of Transportation (SDOT)

Transportation Fund (13000)

Mobility-Capital (13000-BC-TR-19003)

$0

Pedestrian Master Plan - New Sidewalks (MC-TR-C058)

(($4,569))  $5,771

 

 

 

 

 

Pedestrian Master Plan - School Safety (MC-TR-C059)

(($1,365))  $163

Total

$0

 

(($5,934)) $5,934

8.15

Seattle Department of Transportation (SDOT)

Transportation Benefit District Fund (19900)

Mobility-Capital (19900-BC-TR-19003)

$0

Bike Master Plan - Greenways (MC-TR-C063)

(($0))  $2,000

 

 

 

 

 

Bike Master Plan - Protected Bike Lanes (MC-TR-C062)

(($2,594))  $594

Total

$0

 

(($2,594)) $2,594

*Amounts transferred include allocations from prior year unspent budget authority automatically carried forward to 2018.

Section 9. The restriction imposed by the following budget proviso, which limited spending on the following item, is removed because the conditions set forth in the proviso have been satisfied and it is no longer a restriction for any purpose, including those set forth in Section 1(b) of Ordinance 125475.

Item

Department

Green Sheet

Proviso

9.1

Seattle Information Technology Department (ITD)

25-10-B-2

Of the money appropriated in the 2018 budget for the Seattle Information Technology Department, no more than $3 million shall be spent for the Seattle Police Department (SPD) Records Management System (RMS) in the Seattle Information Technology Applications Development SPD Project, Project ID D601TCSPD, in the 2018-2023 Capital Improvement Program, until authorized by a future ordinance. Council anticipates that such authority will not be granted until the Seattle Information Technology Department submits the following project accountability report to the Chair of the committee with responsibility for public safety matters and the Council Central Staff Director. The report should be submitted by no later than March 30, 2018. The project accountability report should contain the following information: • A description of the project scope and system requirements, including the results of the final fit-gap analysis; • A description of the project timelines, including but not limited to major milestones for integrating data side systems and data migration; • A breakdown of the final total project cost estimate, including methodology for developing contingency estimates; • A description of the data migration strategy and cost estimates for data migration, and, for data migration components not already built into the project budget, the consequences if they are not able to be implemented; • Identification of how the project can be completed within the existing budget appropriation authority and meet the planned go-live date of the fourth quarter of 2018; • Identification of who owns the data and what data controls are in place, including to control access to personally identifiable information; and • A planned timeframe for determining applicable requirements of the surveillance ordinance (Ordinance 125376) and for submitting a surveillance impact report approval ordinance to the Council if required, at least six weeks in advance of the planned go-live date.

Section 10. 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 11. 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)

Attachments:

Attachment A - Duwamish Waterway Park Improvements

Attachment B - DSM Tracking & Reporting System

Attachment C - Best Management Practice Program

Attachment D - Windermere Combined Sewer Overflow Storage

Attachment E - S Genesee Combined Sewer Overflow

Attachment F - Thornton Confluence Improvement

Attachment G - Mercer Corridor Project West Phase

Attachment H - Reservoir Covering - West Seattle

Attachment I - Morse Lake Pump Plant