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Seattle City Council Bills and Ordinances

Information modified on May 22, 2013; retrieved on April 25, 2024 4:13 AM

Ordinance 124173

Introduced as Council Bill 117760

Title

AN ORDINANCE amending the 2012 Adopted Budget, including the 2012-2017 Capital Improvement Program (CIP); changing appropriations to various departments and from various funds in the Budget; revising project allocations for certain projects in the 2012-2017 CIP; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

Description and Background

Current Status:Passed
Fiscal Note:Fiscal Note to Council Bill No. 117760
Index Terms:BUDGET, CAPITAL-IMPROVEMENT-PROGRAM
Notes:2012 Exceptions Ordinance

Legislative History

Sponsor:BURGESS
Date Introduced:April 15, 2013
Committee Referral:Government Performance and Finance
Committee Action Date:May 1, 2013
Committee Recommendation:Amended
Committee Vote:6 (Burgess, Bagshaw, Clark, Conlin, Godden, Licata) - 0
City Council Action Date:May 6, 2013
City Council Action:Passed
City Council Vote:9-0
Date Delivered to Mayor:May 7, 2013
Date Signed by Mayor:
(About the signature date) 		May 14, 2013
Date Filed with Clerk:May 14, 2013
Signed Copy:PDF scan of Ordinance No. 124173

Text

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

AN ORDINANCE amending the 2012 Adopted Budget, including the 2012-2017 Capital Improvement Program (CIP); changing appropriations to various departments and from various funds in the Budget; revising project allocations for certain projects in the 2012-2017 CIP; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. The appropriations for the following items in the 2012 Adopted Budget are modified, as follows:

Item

Fund

Department

Budget Control Level

Amount

1.1

Park and Recreation Fund (10200)

Department of Parks and Recreation (DPR)

Recreation Facilities and Programs (K310D)

$1,100,000

Park Cleaning, Landscaping, and Restoration (K320B)

$(1,100,000)

1.2

Park and Recreation Fund (10200)

Department of Parks and Recreation (DPR)

Recreation Facilities and Programs (K310D)

$300,000

Seattle Aquarium (K350A)

$(300,000)

1.3

Park and Recreation Fund (10200)

Department of Parks and Recreation (DPR)

Recreation Facilities and Programs (K310D)

$300,000

Seattle Conservation Corps (K320C)

$(300,000)

1.4

Park and Recreation Fund (10200)

Department of Parks and Recreation (DPR)

Recreation Facilities and Programs (K310D)

$200,000

Finance and Administration (K390A)

$(200,000)

1.5

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

Engineering Services (17002)

$50,296

General Expense (18002)

$(50,296)

Total

$0


Section 2. Appropriations in the 2012 Adopted Budget and project allocations in the 2012-2017 Adopted Capital Improvement Program as adjusted by subsequent ordinance, are modified as follows:

Item

Fund

Budget Control Level

Change

Project Name

Allocation (in $000's)

2.1

City Light Fund (41000)

Power Supply & Environmental Affairs CIP (SCL250)

$0

Boundary Powerhouse Unit 55 Generator Rebuild (6303)

(($1,491))

$1,821

Special Work Equipment Generation Plant (6102)

(($778))

$448

Net Change

$0

$0

2.2

City Light Fund (41000)

Customer Focused -CIP (SCL370)

$0

Network Additions and Services: Broad Street Substation (8363)

(($5,274))

$5,614

Medium Overhead and Underground Services (8366)

(($9,961))

$10,061

Underground Outage Replacements (8352)

(($784))

$1,034

Transportation Driven Relocations (8369)

(($2,069))

$1,379

Net Change

$0

$0

2.3

City Light Fund (41000)

Transmission and Distribution -CIP (SCL360)

$0

Overhead Equipment Replacements (8351)

(($6,741))

$8,641

Substation Capacity Additions (7751)

(($1,131))

$551

Pole Attachment Requests Preparation Work (8452)

(($1,498))

$718

Network Maintenance Hole and Vault Rebuild (8130)

(($2,973))

$2,433

Net Change

$0

$0


Section 3. Any act consistent with the authority of this ordinance taken prior to its effective date is hereby ratified and confirmed.

Section 4. 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 the ____ day of ________________________, 2013, and signed by me in open session in authentication of its passage this

_____ day of ___________________, 2013.

_________________________________

President __________of the City Council

Approved by me this ____ day of _____________________, 2013.

_________________________________

Michael McGinn, Mayor

Filed by me this ____ day of __________________________, 2013.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)

Thomas L. Taylor / John McCoy CBO 2012 Year End Exceptions ORD April 24, 2013 Version #4b

Form Last Revised: December 13, 2012 9

Attachments

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