Office of the City Clerk: Home
City of Seattle
Share to Facebook Share to Twitter Bookmark and Share
Record No: CB 118989    Version: 1 Council Bill No: CB 118989
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
Final Action: 6/30/2017
Ordinance No: Ord 125338
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; revising project allocations for certain projects in the 2017-2022 CIP; all by a 3/4 vote of the City Council.
Sponsors: Tim Burgess
Attachments: 1. Signed Ordinance 125338
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2017 Capital Abandonment Ordinance Summary Detail Table, 3. Affidavit of Publication

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; revising project allocations for certain projects in the 2017-2022 CIP; all by a 3/4 vote of the City Council.

body

BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

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

Item

Fund

Department

Budget Control Level

Amount

1.1

Water Fund (43000)

Seattle Public Utilities (SPU)

Distribution (43000-C110B)

($6,409,795)

1.2

Water Fund (43000)

Seattle Public Utilities (SPU)

Transmission (43000-C120B)

($2,077,809)

1.3

Water Fund (43000)

Seattle Public Utilities (SPU)

Watershed Stewardship (43000-C130B)

($451,000)

1.4

Water Fund (43000)

Seattle Public Utilities (SPU)

Water Quality and  Treatment (43000-C140B)

($1,439,541)

1.5

Water Fund (43000)

Seattle Public Utilities (SPU)

Water Resources (43000-C150B)

($3,892,496)

1.6

Water Fund (43000)

Seattle Public Utilities (SPU)

Habitat Conservation  Program (43000-C160B)

($1,026,894)

1.7

Water Fund (43000)

Seattle Public Utilities (SPU)

Shared Cost Projects (43000-C410B-WU)

($14,220,981)

1.8

Water Fund (43000)

Seattle Public Utilities (SPU)

Technology (43000-C510B-WU)

($4,808,994)

1.9

Drainage and Wastewater Fund (44010)

Seattle Public Utilities (SPU)

Protection of Beneficial Uses (44010-C333B)

($2,484,058)

1.10

Drainage and Wastewater Fund (44010)

Seattle Public Utilities (SPU)

Sediments (44010-C350B)

($2,022,137)

1.11

Drainage and Wastewater Fund (44010)

Seattle Public Utilities (SPU)

Combined Sewer Overflows (44010-C360B)

($5,649,285)

1.12

Drainage and Wastewater Fund (44010)

Seattle Public Utilities (SPU)

Rehabilitation  (44010-C370B)

($2,064,791)

1.13

Drainage and Wastewater Fund (44010)

Seattle Public Utilities (SPU)

Flooding, Sewer Back-up, and Landslides  (44010-C380B)

($3,911,680)

1.14

Drainage and Wastewater Fund (44010)

Seattle Public Utilities (SPU)

Shared Cost Projects (44010-C410B-DW)

($3,913,586)

1.15

Drainage and Wastewater Fund (44010)

Seattle Public Utilities (SPU)

Technology  (44010-C510B-DW)

($5,282,968)

1.16

Solid Waste Fund (45010)

Seattle Public Utilities (SPU)

New Facilities  (45010-C230B)

($9,232,368)

1.17

Solid Waste Fund (45010)

Seattle Public Utilities (SPU)

Rehabilitation and Heavy Equipment (45010-C240B)

($13,314)

1.18

Solid Waste Fund (45010)

Seattle Public Utilities (SPU)

Shared Cost Projects (45010-C410B-SW)

($348,689)

1.19

Solid Waste Fund (45010)

Seattle Public Utilities (SPU)

Technology  (45010-C510B-SW)

($1,300,148)

1.20

City Light Fund (41000)

Seattle City  Light (SCL)

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

($11,744,529)

1.21

City Light Fund (41000)

Seattle City  Light (SCL)

Transmission and Distribution - CIP  (41000-SCL360)

($10,368,927)

1.22

City Light Fund (41000)

Seattle City  Light (SCL)

Customer Focused - CIP (41000-SCL370)

($9,374,299)

1.23

City Light Fund (41000)

Seattle City  Light (SCL)

Financial Services - CIP (41000-SCL550)

($515,765)

Total

($102,554,054)

Section 2. All Other Departments. The following appropriations from the funds displayed are abandoned, in the amounts shown or in such lesser amount as the City Budget Director determines remained unexpended and unencumbered from each appropriation:

Item

Fund

Department

Budget  Control Level

BCL  Appropriation Change

CIP Project Name

Adjustment to Revised Budget  (in $000’s)

2.1

Information Technology Fund

Seattle Information Technology Department

Business Office (50410-D1100)

($750,000)

Next Generation Data Center (D102TC007)

($750)

2.2

Cumulative Reserve Subfund - Real Estate Excise Tax I Subaccount

Department of Finance and Administrative Services

General Government Facilities - General (00163-A1GM1)

($144,305)

ADA Improvements - Citywide (A1GM902)

($144)

2.3

Central Waterfront Improvement Fund

Central Waterfront Improvement Fund

Central Waterfront Improvement Fund  Support to Transportation (35900-CWIF-CAP)

($46,107)

Alaskan Way Viaduct Replacement (TC366050)

($46)

2.4

Transportation Operating Fund

Seattle Department of Transportation

Major Projects (10310-19002)

($46,107)

Alaskan Way Viaduct Replacement (TC366050)

($46)

2.5

Cumulative Reserve Subfund - Unrestricted Subaccount (00164)

Seattle Center

Campuswide Improvements and Repairs (00164-S03P01)

($2,000)

Fun Forest Site Restoration (S0901)

($2)

Total

($988,519)

 

($989)

Section 3. 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.

____________________________________

Edward B. Murray, Mayor

Filed by me this ________ day of _________________________, 2017.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)