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CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
AN ORDINANCE related to the 2013 Budget; amending Ordinance 124058, which adopted the 2013 Budget, including the 2013-2018 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various
funds in the Budget; adding new projects; making cash transfers between various City funds; revising project allocations for certain projects in the 2013-2018 CIP; creating positions; 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 2013 budget are modified as follows:
Item |
Fund |
Budget Control Level |
BCL Change |
Project Name |
Allocation (in $000's) |
1.1 |
Transportation Operating Fund (10310) |
Major Maintenance / Replacement (19001) |
$4,500,000 |
Arterial Asphalt and Concrete Program (TC365440) |
(($11,945))
$16,445 |
Total |
$4,500,000 |
|
$4,500 |
The revised funding mix for the CIP project in Item 1.1 is as shown in Attachment G to this ordinance. These modifications shall operate for the purposes of increasing or decreasing the base for the limit imposed by Subsection (4c) of Ordinance
124058.
Section 2. The following appropriations from the funds displayed are abandoned as of the effective date of this ordinance, in the amounts shown or in such lesser amount as the City Budget Director determines remained unexpended and unencumbered from
each appropriation as of that date:
Item |
Fund Name |
Department |
BCL Name |
Amount |
2.1 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation |
Major Projects (19002) |
($17,438,079) |
The amounts abandoned in Item 2.1 are associated with the Spokane St. Viaduct project (TC364800).
Section 3. The Ross Powerhouse -Replace Transformer Banks 42 and 44 project (6541) as described in Attachment A to this ordinance, the East Pine Substation --Transformer Replacements project (7811) as described in Attachment B to this ordinance, the
Sound Transit -East Link --WF project (C4122-WF) as described in Attachment C to this ordinance, the Sound Transit -East Link --DWF project (C4122-DWF) as described in Attachment D to this ordinance, the Kerriston Road project (C1314-WF) as described in
Attachment E to this ordinance, and the Sound Transit -East Link project (TC367410) as described in Attachment F to this ordinance, are established in the 2013-2018 Adopted Capital Improvement Program.
Section 4. 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 2013 Budget was adopted, the
appropriations for the following items in the 2013 Budget are increased from the funds shown, as follows:
Item |
Fund |
Department |
Budget Control Level |
Change |
Project Name |
Allocation (in $000's) |
Items 4.1 to 4.8 are reserved |
4.9 |
Transportation Operating Fund (10310) |
Seattle Department of Trans-portation (SDOT) |
MobilityCapital (19003) |
$100,000 |
Sound Transit – East Link (TC367410) |
(($0))
$100 |
Item 4.10 is reserved |
4.11 |
Transportation Operating Fund (10310) |
Seattle Department of Trans-portation (SDOT) |
Major Projects (19002) |
$425,000 |
Magnolia Bridge Replacement Project – (TC366060) |
(($0))
$425 |
4.12 |
Transportation Operating Fund (10310)) |
Seattle Department of Trans-portation (SDOT) |
Major Maintenance /Replacement (19001) |
$808,358 |
Miscellaneous, Unforeseen, and Emergencies (TC320030) |
(($0))
$808 |
Item 4.13 is reserved |
Item 4.14 is reserved |
4.15 |
Cumulative Reserve Subfund Unrestricted Subaccount (00164) |
Seattle Center (CEN) |
Monorail Improvements (00164-S9403) |
$147,174 |
Monorail Improve-ments (S9403) |
(($564))
$711 |
4.16 |
Cumulative Reserve Subfund – Unrestrict-ed Subaccount
(00164) |
Department of Parks and Recreation (DPR) |
Building Component Renovations (K72444) |
$500,000 |
Magnuson Building #2 Partial Roof and Seismic Repairs (K732466) |
(($0))
$500 |
Total |
$1,980,532 |
|
$1,981 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance. The funding mix for the Magnolia Bridge Replacement Project -(TC366060) in Item 4.11 is shown in Attachment H to this
ordinance. These modifications shall operate for the purposes of increasing or decreasing the base for the limit imposed by Subsection (4c) of Ordinance 124058.
Section 5. 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 the making the 2013 budget,
appropriations for the following items in the 2013 budget are increased from the funds shown, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
5.1 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation (DPR) |
Recreation Facilities and Programs (K310D) |
$427,646 |
Item 5.2 is reserved |
5.3 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation (DPR) |
Finance and Administration (K390A) |
$100,000 |
5.4 |
Finance and Administrative Services Fund (50300) |
Department of Finance & Administrative Services (FAS) |
Technical Services (A3100) |
$65,000 |
5.5 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (U2900) |
$20,000 |
5.6 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (U2900) |
$85,000 |
5.7 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (U2900) |
$375,000 |
5.8 |
Municipal Arts Fund (62600) |
Executive |
Municipal Arts Fund (2VMAO) |
$1,480,899 |
Items 5.9 to 5.14 are reserved |
5.15 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Transitional Living and Support (H30ET) |
$100,000 |
5.16 |
Arts Account (00140) |
Executive |
Arts Account (VA140) |
$50,000 |
Item 5.17 is reserved |
5.18 |
General Subfund (00100) |
Finance General (FG) |
Support to Operating Funds (2QE00) |
$480,000 |
Item 5.19 is reserved |
5.20 |
General Subfund (00100) |
Finance General (FG) |
Support to Operating Funds (2QE00) |
$100,000 |
Item 5.21 is reserved |
5.22 |
General Subfund (00100) |
Legislative Department |
Legislative Department (G1100) |
$200,000 |
5.23 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Community Building (I3300) |
$75,000 |
5.24 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (U2900) |
$50,000 |
5.25 |
General Subfund (00100) |
Finance General (FG) |
Support to Operating Funds (2QE00) |
$50,000 |
5.26 |
General Subfund (00100) |
Department of Neighborhoods |
Office for Education (I3700) |
$92,000 |
5.27 |
General Subfund (00100) |
Office of City Auditor |
Office of City Auditor (VG000) |
$50,000 |
5.28 |
General Subfund (00100) |
Executive |
Office of Sustainability and Environment (X1000) |
$50,000 |
5.29 |
General Subfund (00100) |
Seattle Municipal Court (SMC) |
Court Operations (M2000) |
$65,000 |
5.30 |
Cumulative Reserve Subfund REET II Subaccount
(00161) |
Seattle Department of Transportation (SDOT) |
CRS REET II Support to Transportation (2ECM0) |
$130,000 |
5.31 |
General Subfund (00100) |
Finance General (FG) |
Reserves (2QD00) |
$153,000 |
5.32 |
General Subfund (00100) |
Finance General (FG) |
Support to Operating Funds (2QE00) |
$217,500 |
5.33 |
Human Services Operating Fund (16200) |
Human Services Department |
Leadership and Administration (H50LA) |
$217,500 |
Total |
$4,633,545 |
The Council requests that, before spending the funds authorized in Item 5.6, the Department of Planning and Development provides the Council with additional information on the scope of work to be undertaken.
The Council requests that the Office of Education provide additional specification of its outcome goals and assessment tools for the Read and Rise program funded in item 5.26 with any budget proposal for the program for 2014.
Not more than $75,000 of the money appropriated in Item 5.7 in the Planning Budget Control Level (U2900) of the Department of Planning and Development (DPD) may be spent until and unless DPD issues a Determination of Significance requiring an
Environmental Impact Statement to support the Comprehensive Plan.
Section 6. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 117771, 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 2013 Budget was adopted, the appropriations for the following items in the 2013 Budget are increased as follows:
Item |
Fund |
Department/ Office |
Budget Control Level |
Amount |
6.1 |
General Subfund (00100) |
Executive |
Office of Sustainability and Environment (X1000) |
$53,500 |
6.2 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (F6000) |
$394,680 |
6.3 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (F6000) |
$1,522,100 |
6.4 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (F6000) |
$250,000 |
6.5 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (F6000) |
$400,000 |
6.6 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (P1000) |
$172,000 |
6.7 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Field Support Administration (P8000) |
$701,774 |
6.8 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (P1000) |
$55,000 |
6.9 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Field Support Administration (P8000) |
$262,500 |
6.10 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (P3400) |
$75,000 |
6.11 |
2008 Parks Levy Fund (33860) |
Department of Parks and Recreation (DPR) |
Opportunity Fund (33860-K720041) |
$484,351 |
6.12 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Aging and Disability Services Area Agency on Aging (H60AD) |
$38,000 |
6.13 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (U2900) |
$120,000 |
6.14 |
Information Technology Fund (50410) |
Department of Information Technology (DOIT) |
Technology Infrastructure (D3300) |
$30,000 |
6.15 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (17003) |
$1,000,000 |
6.16 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Capital (19003) |
$250,000 |
6.17 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Office of Superintendent (SCL100) |
$83,780 |
6.18 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Customer Service (N300B-DW) |
$200,000 |
6.19 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Other Operating (N400B-DW) |
$555,989 |
6.20 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Other Operating (N400B-DW) |
$186,302 |
6.21 |
General Subfund (00100) |
Legislative Department |
Legislative Department (G1100) |
$20,000 |
Total |
|
|
|
$6,854,976 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 7. The following new positions, which are exempt from Civil Service and Public Safety Civil Service rules and laws, are created in the Department of Finance & Administrative Services and the Seattle Department of Transportation.
Item |
Department |
Position Title |
Position Status |
Number of Positions |
7.1 |
Department of Finance & Administrative Services (FAS) |
StratAdvsr2,General Govt |
Full-Time |
1.0 |
Total |
1.0 |
The Director of the Department of Finance & Administrative Services is authorized to fill this position subject to applicable personnel rules and laws. The position authorized in Item 7.1 will expire on 12/31/2016, unless extended by future
ordinance.
Section 8. The appropriations for the following items in the 2013 Budget are modified, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
Item 8.1 is reserved |
8.2 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (F6000) |
$344,660 |
2003 Fire Facilities Subfund (34440) |
Department of Finance & Administrative Services (FAS) |
Chief Seattle Fireboat Rehabilitation (34440-A1FL402) |
$(344,660) |
Total |
$0 |
Section 9. The appropriations for the following items in the 2013 Budget are modified, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
9.1 |
Cumulative Reserve Subfund, Asset Preservation Subaccount Fleets and Facilities (00168) |
Department of Finance & Administrative Services (FAS) |
Asset Preservation Seattle Municipal Tower (00168-A1AP2) |
$1,000,000 |
Asset Preservation Civic Core (00168-A1AP1) |
$(1,000,000) |
9.2 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
ROW Management (17004) |
$374,300 |
Engineering Services (17002) |
$(374,300) |
Total |
$0 |
Section 10. To support appropriations for items elsewhere in this ordinance, cash is hereby transferred as shown in the following table:
Item |
Fund |
Amount |
Transferred (In / Out) |
Item 10.1 is reserved |
10.2 |
Cumulative Reserve Subfund Unrestricted Subaccount
(00164) |
$500,000 |
Transferred In |
Park and Recreation Fund (10200) |
($500,000) |
Transferred Out |
Total |
$0 |
|
Section 11. Appropriations in the 2013 Adopted Budget and project allocations in the 2013-2018 Adopted Capital Improvement Program as adjusted by 2012 year-end carryforward or subsequent ordinance, are further modified as follows:
Item |
Fund |
Department |
Budget Control Level |
Change |
Project Name |
Allocation (in $000's) |
11.1 |
2003 Fire Facilities Subfund (34440) |
Finance & Administrative Services Department (FAS) |
Neighborhood Fire Stations (34440-A1FL1) |
$0 |
Fire Station 32 (A1FL132) |
(($2,997))
$2,397 |
Fire Station 22 (A1FL122) |
(($0))
$600 |
Net Change |
$0 |
|
$0 |
11.2 |
Transportation Operating Fund (10310) |
Seattle Department of Transport-ation (SDOT) |
Major Maintenance/ Replacement (19001) |
$0 |
Bridge Seismic Retrofit Phase II (TC365810) |
(($6,976))
$13,904 |
Bridge Rehabilitat-ion and Replacement (TC366850)* |
(($24,204))
$17,276 |
Net Change |
$0 |
|
$0 |
Total |
|
$0 |
|
$0 |
* The allocation in TC366850 includes amounts carried forward from prior years.
These modifications shall operate for the purposes of increasing or decreasing the base for the limit imposed by Subsection (4c) of Ordinance 124058.
Section 12. Appropriations in the 2013 Adopted Budget and project allocations in the 2013-2018 Adopted Capital Improvement Program for Seattle City Light, as modified by previous ordinance, are further modified as follows:
Item |
Fund |
Budget Control Level |
Change |
Project Name |
Allocation (in $000's) |
12.1 |
City Light Fund (41000) |
Power Supply & Environmental Affairs CIP (SCL250) |
$7,378,045 |
Boundary Powerhouse Unit 55 Generator Rebuild (6303) |
(($2,756))
$5,196 |
Tolt Powerhouse Power Monitoring Equipment Upgrades (6323) |
(($42))
$0 |
Boundary Dam Emergency Lighting Improvements (6342) |
(($94))
$0 |
Boundary Dam Instrumentation Upgrade and Integration (6343) |
(($451))
$1,726 |
Boundary Dam Units 51-54 Turbine Pit Cranes (6350) |
(($158))
$0 |
Cedar Falls Powerhouse Penstock Stabilization (6358) |
(($132))
$0 |
Ross Powerhouse Replace Governor Oil Pumps (6377) |
(($115))
$0 |
Power Production Network Controls (6385) |
(($2,577))
$1,537 |
Boundary Facility Minor Improvements Program (6401) |
(($2,458))
$1,058 |
Skagit Facility Minor Improvements Program (6405) |
(($4,444))
$4,125 |
Skagit Facility Oil Containment Improvements (6458) |
(($269))
$1,129 |
Diablo Facility Lines Protection Upgrades (6483) |
(($58))
$893 |
Boundary Powerhouse Transformer Bank Rockfall Mitigation (6485) |
(($1,265))
$430 |
Boundary Powerhouse Unit 56 Turbine Runner Replacement (6490) |
(($3,940))
$2,800 |
Boundary Powerhouse Unit 55 Turbine Runner Replacement (6491) |
(($1,430))
$2,570 |
Boundary Seal Ring and Bushing Improvements (6525) |
(($2,117))
$842 |
Diablo Load Interrupters Replacement (6532) |
(($3,292))
$667 |
Ross Powerhouse Replace Transformer Banks 42 and 44 (6541) |
(($0))
$2,625 |
Boundary Licensing Mitigation (6987) |
(($16,222))
$23,600 |
Bothell Substation New Sewer System (7781) |
(($79))
$0 |
Bothell Substation Water Tower Removal (7782)* |
(($861))
$0 |
Miscellaneous Building Improvements (9007) |
(($2,075))
$1,725 |
Building Envelope Upgrades (9072) |
(($3,193))
$1,338 |
North and South Service Center Improvements (9107) |
(($1,438))
$3,643 |
Seismic Mitigation (9134) |
(($57))
$737 |
Environmental Safeguarding and Remediation of Facilities (9152) |
(($304))
$216 |
South Service Center Spokane Exit Modification (9215) * |
(($5,029))
$767 |
North Service Center Interim Work (9220) |
(($90))
$3,760 |
Bothell Substation Environmental Remediation (9231) |
(($678))
$1,618 |
Customer Focused – CIP (SCL370) |
$798,129 |
Network Additions and Services: Broad Street Substation (8363) |
(($6,748))
$8,448 |
Network Additions and Svcs: First Hill, Mass, Union & Univer (8364) |
(($2,219))
$1,989 |
Medium Overhead and Underground Services (8366) |
(($6,762))
$8,782 |
Small Overhead and Underground Services (8367) |
(($5,468))
$5,158 |
Streetlights: Arterial, Residential and Floodlights (8378) |
(($2,990))
$1,650 |
Streetlight LED Conversion Program (8441) &n bsp; &nbs p; |
(($4,515))
$4,145 |
Transmission and Distribution – CIP (SCL360) |
($798,129) |
Shoreline Substation Transformer Replacements (7776) |
(($2,543))
$483 |
East Pine Substation Transformer Replacements (7811) |
(($0))
$2,060 |
Union Street Substation Networks (8201) |
(($2,689))
$1,904 |
Broad Street Substation – Network (8203) &n bsp; |
(($4,377))
$3,862 |
First Hill – Network (8301) |
(($1,473))
$1,303 |
Neighborhood Cable Injection Program (8440) |
(($4,583))
$1,783 |
Underground Equipment Replacements (8353) |
(($3,963))
$6,763 |
Power Supply O&M (SCL210) |
($7,378,045) |
Boundary Relicensing Studies (3122)** |
(($7,378))
$0 |
Net Change |
$0 |
|
$0 |
* For projects 7782 and 9215, allocations shown include both new 2013 allocations in the 2013-2018 Adopted CIP and remaining 2012 capital allocations that have carried forward in 2013.
** For project 3122, the appropriations and allocations shown include remaining 2012 capital appropriations and allocations that have been encumbered and carried forward into 2013.
These modifications shall operate for the purposes of increasing or decreasing the base for the limit imposed by Subsection (4c) of Ordinance 124058.
Section 13. The following appropriations from the funds displayed are abandoned as of the effective date of this ordinance, in the amounts shown or in such lesser amount as the City Budget Director determines remained unexpended and unencumbered from
each appropriation as of that date:
Item |
Fund Name |
Department |
BCL Name |
Amount |
13.1 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Power Supply & Environmental Affairs CIP (SCL250) |
($5,292,295) |
13.2 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Transmission and Distribution CIP (SCL360) |
($1,426,803) |
13.3 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Customer Focused CIP (SCL370) |
($1,153,607) |
13.4 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Financial Services CIP (SCL550) |
($4,484,743) |
Total |
|
|
|
($12,357,448) |
Section 14. The following appropriations from the funds displayed are abandoned as of the effective date of this ordinance, in the amounts shown or in such lesser amount as the City Budget Director determines remained unexpended and unencumbered from
each appropriation as of that date:
Item |
Fund Name |
Department |
BCL Name |
Amount |
14.1 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Distribution (C110B) |
($1,273,840) |
14.2 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Transmission (C120B) |
($1,171,307) |
14.3 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Watershed Stewardship (C130B) |
($461,804) |
14.4 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Water Quality & Treatment (C140B) |
($1,095,221) |
14.5 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Water Resources (C150B) |
($1,752,483) |
Item 14.6 is reserved |
14.7 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Shared Cost Projects (C410B-WU) |
($4,191,443) |
14.8 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Technology (C510BWU) |
($596) |
14.9 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Protection of Beneficial Uses (C333B) |
($209,307) |
14.10 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Sediments (C350B) |
($2,646,724) |
14.11 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Combined Sewer Overflows (C360B) |
($46,136) |
14.12 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Rehabilitation (C370B) |
($1,499,457) |
14.13 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Flooding, Sewer Backup, and Landslides (C380B) |
($13,624,778) |
14.14 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Shared Cost Projects (C410B-DW) |
($3,396,102) |
Item 14.15 is reserved |
14.16 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
New Facilities (C230B) |
($324,631) |
14.17 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
Rehabilitation and Heavy Equipment (C240B) |
($36,365) |
14.18 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
Shared Cost Projects (C410B-SW) |
($1,113,434) |
Total |
|
|
|
($32,843,628) |
Section 15. The 2013 Adopted Budget is amended with the creation of the Educational Programs budget control level, added to Attachment A of Ordinance 124058 as follows:
Item |
Fund |
Department |
BCL Code |
BCL Name |
BCL Purpose |
15.1 |
General Subfund (00100) |
Department of Neighborhoods |
I3700 |
Office for Education |
The purpose of the Office for Education (OFE) Budget Control level is to help children succeed in school, close the achievement gap, and help every Seattle child graduate from school ready for
college and career. This BCL supports education and literacy programs that fall outside the scope and funding of the Families and Education Levy. |
Section 16. In accordance with RCW 35.32A.060, by reason of the facts above stated, some of the foregoing appropriations are made to meet actual necessary expenditures of the City for which insufficient appropriations have been made due to causes which
could not reasonably have been foreseen at the time of the making of the 2013 Budget.
Section 17. Any act consistent with the authority of this ordinance taken prior to its effective date is hereby ratified and confirmed.
Section 18. 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 ________________________, 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)
Attachments:
Attachment A: Ross Powerhouse -Replace Transformer Banks 42 and 44
Attachment B: East Pine Substation -Transformer Replacement
Attachment C: Sound Transit -East Link -WF
Attachment D: Sound Transit -East Link DWF
Attachment E: Kerriston Road
Attachment F: Sound Transit -East Link
Attachment G: Arterial Asphalt and Concrete Program
Attachment H: Magnolia Bridge Replacement Project
Thomas L. Taylor / John McCoy CBO, 2013 1st Quarter Supplemental ORD June 10, 2013 Version #7
Attachment A: Ross Powerhouse -Replace Transformer Banks 42 and 44
Seattle City Light |
Ross Powerhouse Replace Transformer Banks 42 and 44 |
BCL/Program Name: |
A2 Power Supply Skagit |
BCL/Program Code: |
SCL250A2 |
Project Type: |
Rehabilitation or Restoration |
Start Date: |
Q1/2013 |
Project ID: |
6541 |
|
End Date: |
Q4/2015 |
Location: |
Milepost 128 State Highway 20 |
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|
Neighborhood Plan: |
Not in a Neighborhood Plan |
Neighborhood Plan Matrix: |
N/A |
Neighborhood District: |
In more than one District |
Urban Village: |
Not in an Urban Village |
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This project replaces two sixty-year-old generation step up transformer banks at Ross Powerhouse. The units have exceeded their useful life and have shown indications of failure.
Each transformer "bank" consists of three single-phase transformers. Two "banks" (six transformers) would be purchased and installed over a three-year period. A seventh single-phase transformer will also
be purchased as a spare. |
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|
LTD Actuals |
2012 Rev |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
City Light Revenues |
0 |
0 |
2,625 |
3,179 |
1,571 |
0 |
0 |
0 |
7,375 |
Total: |
0 |
0 |
2,625 |
3,179 |
1,571 |
0 |
0 |
0 |
7,375 |
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|
|
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|
|
|
Fund Appropriations/Allocations |
City Light Fund |
0 |
0 |
2,625 |
3,179 |
1,571 |
0 |
0 |
0 |
7,375 |
|
Total*: |
0 |
0 |
2,625 |
3,179 |
1,571 |
0 |
0 |
0 |
7,375 |
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|
O & M Costs (Savings) |
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|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
Spending Plan by Fund |
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|
City Light Fund |
|
0 |
205 |
3,142 |
4,028 |
0 |
0 |
0 |
7,375 |
Total: |
|
0 |
205 |
3,142 |
4,028 |
0 |
0 |
0 |
7,375 |
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*This detail is for information only. Funds are appropriated in the budget at the Budget Control Level. Amounts are in thousands of dollars. 2013 2018 Adopted Capital Improvement Program
Thomas L. Taylor/ CBO 2013 1st Quarter Supplemental ATT A April 2, 2013 Version #3
Attachment B: East Pine Substation -Transformer Replacement
Seattle City Light |
East Pine Substation Transformer Replacements |
BCL/Program Name: |
C1 Distribution Substations |
BCL/Program Code: |
SCL360C1 |
Project Type: |
Rehabilitation or Restoration |
Start Date: |
Q1/2013 |
Project ID: |
7811 |
|
End Date: |
Q4/2015 |
Location: |
1501 23rd Ave |
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|
Neighborhood Plan: |
Not in a Neighborhood Plan |
Neighborhood Plan Matrix: |
N/A |
Neighborhood District: |
In more than one District |
Urban Village: |
23rd Ave. @ Jackson |
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This project funds the replacement of one power transformer at East Pine Substation. The need for replacement was determined based upon dissolved gas concentration, insulation aging, oil
leaks, maintenance cost, service stress, and its criticality for the North-South tie. The project replaces transformers with the highest failure risk, or those presenting substation capacity limits. The project enhances system
reliability by replacing aging substation transformers before they fail in service. |
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LTD Actuals |
2012 Rev |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
City Light Revenues |
0 |
0 |
2,060 |
233 |
872 |
0 |
0 |
0 |
3,165 |
Total: |
0 |
0 |
2,060 |
233 |
872 |
0 |
0 |
0 |
3,165 |
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|
Fund Appropriations/Allocations |
City Light Fund |
0 |
0 |
2,060 |
233 |
872 |
0 |
0 |
0 |
3,165 |
|
Total*: |
0 |
0 |
2,060 |
233 |
872 |
0 |
0 |
0 |
3,165 |
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|
O & M Costs (Savings) |
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|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
Spending Plan by Fund |
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|
City Light Fund |
|
0 |
60 |
233 |
2,872 |
0 |
0 |
0 |
3,165 |
Total: |
|
0 |
60 |
233 |
2,872 |
0 |
0 |
0 |
3,165 |
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*This detail is for information only. Funds are appropriated in the budget at the Budget Control Level. Amounts are in thousands of dollars.
Thomas L. Taylor/ CBO 2013 1st Quarter Supplemental ATT B April 2, 2013 Version #3
2013 2018 Adopted Capital Improvement Program
Attachment B to CBO First Quarter 2013 Supplemental Ordinance
Attachment C: Sound Transit -East Link -WF
Seattle Public Utilities Water |
Sound Transit – East Link WF |
BCL/Program Name: |
Shared Cost Projects |
BCL/Program Code: |
C410B |
Project Type: |
New Facility |
Start Date: |
Q1/2013 |
Project ID: |
C4122-WF |
|
End Date: |
Q4/2022 |
Location: |
In more than one Plan |
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|
Neighborhood Plan: |
Not in a Neighborhood Plan |
Neighborhood Plan Matrix: |
N/A |
Neighborhood District: |
In more than one District |
Urban Village: |
In more than one Urban Village |
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This program funds relocation, replacement, and protection of water infrastructure affected by the development of Sound Transit's Link Light Rail System. Sound Transit is constructing
the next segment of their electrical light rail transit system that includes a 14 mile light rail extension, 10 additional stations (one in Seattle) and other supporting facilities from the International District neighborhood in Seattle across
Interstate 90 to Bellevue/Redmond, Washington. |
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LTD Actuals |
2012 Rev |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Total |
|
Revenue Sources |
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|
|
|
|
|
|
|
|
Water Rates |
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
275 |
Total: |
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
275 |
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|
Fund Appropriations/Allocations |
Water Fund |
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
275 |
|
Total*: |
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
275 |
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O & M Costs (Savings) |
|
|
5 |
5 |
5 |
5 |
5 |
5 |
30 |
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Spending Plan by Fund |
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|
Water Fund |
|
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
Total: |
|
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
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*This detail is for information only. Funds are appropriated in the budget at the Budget Control Level. Amounts are in thousands of dollars. 2013 2018 Adopted Capital Improvement Program
Attachment C to CBO First Quarter 2013 Supplemental Ordinance
Thomas L. Taylor/ CBO 2013 1st Quarter Supplemental ATT C April 2, 2013 Version #3
Attachment D: Sound Transit -East Link DWF
Seattle Public Utilities – Drainage & Wastewater |
Sound Transit – East Link DWF |
BCL/Program Name: |
Shared Cost Projects |
BCL/Program Code: |
C410B |
Project Type: |
New Facility |
Start Date: |
Q1/2013 |
Project ID: |
C4122-DWF |
|
End Date: |
Q4/2022 |
Location: |
In more than one Plan |
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Neighborhood Plan: |
Not in a Neighborhood Plan |
Neighborhood Plan Matrix: |
N/A |
Neighborhood District: |
In more than one District |
Urban Village: |
In more than one Urban Village |
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|
This program funds relocation, replacement, and protection of drainage and wastewater infrastructure affected by the development of Sound Transit's Link Light Rail System. Sound
Transit is constructing the next segment of their electrical light rail transit system that includes 14 mile light rail extension, 10 additional stations total (one in Seattle) and other supporting facilities from the International District
neighborhood in Seattle across Interstate 90 to Bellevue/Redmond, Washington. |
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|
LTD Actuals |
2012 Rev |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Drainage & Wastewater Rates |
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
275 |
Total: |
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
275 |
|
|
|
|
|
|
|
|
|
|
|
|
Fund Appropriations/Allocations |
Drainage & Wastewater Fund |
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
275 |
|
Total*: |
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
275 |
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|
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|
O & M Costs (Savings) |
|
|
5 |
5 |
5 |
5 |
5 |
5 |
30 |
|
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|
Spending Plan by Fund |
|
|
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|
|
|
|
|
|
Drainage & Wastewater Fund |
|
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
Total: |
|
0 |
0 |
12 |
25 |
88 |
63 |
75 |
12 |
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*This detail is for information only. Funds are appropriated in the budget at the Budget Control Level. Amounts are in thousands of dollars. 2013 2018 Adopted Capital Improvement Program
Thomas L. Taylor/ CBO 2013 1st Quarter Supplemental ATT D April 2, 2013 Version #3
Attachment D to CBO First Quarter 2013 Supplemental Ordinance
Attachment E: Kerriston Road
Seattle Public Utilities – Water |
Kerriston Road |
BCL/Program Name: |
Watershed Stewardship |
BCL/Program Code: |
C130B |
Project Type: |
Rehabilitation or Restoration |
Start Date: |
Q1/2009 |
Project ID: |
C1314 |
|
End Date: |
Q4/2013 |
Location: |
Cedar River Watershed |
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|
|
Neighborhood Plan: |
Not in a Neighborhood Plan |
Neighborhood Plan Matrix: |
N/A |
Neighborhood District: |
Not in a Neighborhood District |
Urban Village: |
Not in an Urban Village |
|
|
|
|
|
|
|
|
|
|
|
This program funds relocation, replacement, and protection of drainage and wastewater infrastructure affected by the development of Sound Transit's Link Light Rail System. Sound
Transit is constructing the next segment of their electrical light rail transit system that includes 14 mile light rail extension, 10 additional stations total (one in Seattle) and other supporting facilities from the International District
neighborhood in Seattle across Interstate 90 to Bellevue/Redmond, Washington. |
|
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|
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|
|
|
|
LTD Actuals |
2012 Rev |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Water Rates |
672 |
600 |
100 |
0 |
0 |
0 |
0 |
0 |
1,372 |
Total: |
672 |
600 |
100 |
0 |
0 |
0 |
0 |
0 |
1,372 |
|
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|
|
|
|
|
|
|
|
Fund Appropriations/Allocations |
Water Fund |
672 |
600 |
100 |
0 |
0 |
0 |
0 |
0 |
1,372 |
|
Total*: |
672 |
600 |
100 |
0 |
0 |
0 |
0 |
0 |
1,372 |
|
|
|
|
|
|
|
|
|
|
|
|
|
O & M Costs (Savings) |
|
|
5 |
5 |
5 |
5 |
5 |
5 |
30 |
|
|
|
|
|
|
|
|
|
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|
|
Spending Plan by Fund |
|
|
|
|
|
|
|
|
|
Water Fund |
|
600 |
100 |
0 |
0 |
0 |
0 |
0 |
700 |
Total: |
|
600 |
100 |
0 |
0 |
0 |
0 |
0 |
700 |
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*This detail is for information only. Funds are appropriated in the budget at the Budget Control Level. Amounts are in thousands of dollars. 2013 2018 Adopted Capital Improvement Program
Thomas L. Taylor/ CBO 2013 1st Quarter Supplemental ATT E April, 2013 Version #3
Attachment E to CBO First Quarter 2013 Supplemental Ordinance
Attachment F: Sound Transit -East Link
Seattle Department of Transportation |
Sound Transit – East Link |
BCL/Program Name: |
MobilityCapital |
BCL/Program Code: |
19003 |
Project Type: |
New Facility |
Start Date: |
Q2/2013 |
Project ID: |
TC367410 |
|
End Date: |
Q4/2022 |
Location: |
Citywide |
|
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|
|
|
Neighborhood Plan: |
Not in a Neighborhood Plan |
Neighborhood Plan Matrix: |
N/A |
Neighborhood District: |
In more than one District |
Urban Village: |
In more than one Urban Village |
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This project provides design review, permitting, and construction support services for the Sound Transit East Link Extension project. It will provide a connection from the Eastside
to downtown Seattle, Sea-Tac Airport and the University of Washington. Ten stations will serve Seattle, Mercer Island, Bellevue, Bel-Red and Overlake in Redmond. |
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|
LTD Actuals |
2012 Rev |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Private Contribution |
0 |
0 |
100 |
100 |
100 |
100 |
100 |
100 |
600 |
Total: |
0 |
0 |
100 |
100 |
100 |
100 |
100 |
100 |
600 |
|
|
|
|
|
|
|
|
|
|
|
|
Fund Appropriations/Allocations |
Transportation Operating Fund |
0 |
0 |
100 |
100 |
100 |
100 |
100 |
100 |
600 |
|
Total*: |
0 |
0 |
100 |
100 |
100 |
100 |
100 |
100 |
600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
O & M Costs (Savings) |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending Plan by Fund |
|
|
|
|
|
|
|
|
|
Transportation Operating Fund |
|
0 |
100 |
100 |
100 |
100 |
100 |
100 |
600 |
Total: |
|
0 |
100 |
100 |
100 |
100 |
100 |
100 |
600 |
|
|
|
|
|
|
|
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|
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|
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*This detail is for information only. Funds are appropriated in the budget at the Budget Control Level. Amounts are in thousands of dollars. 2013 2018 Adopted Capital Improvement Program
Thomas L. Taylor/ CBO 2013 1st Quarter Supplemental ATT F April 2, 2013 Version #3
Attachment F to CBO First Quarter 2013 Supplemental Ordinance
Attachment G: Arterial Asphalt and Concrete Program
Seattle Department of Transportation |
|
Arterial Asphalt and Concrete Program |
|
BCL/Program Name: |
Major Maintenance/Replacement |
BCL/Program Code: |
19001 |
|
Project Type: |
Rehabilitation or Restoration |
Start Date: |
ONGOING |
|
Project ID: |
TC365440 |
|
End Date: |
ONGOING |
|
Location: |
Various |
|
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|
|
Neighborhood Plan: |
Not in a Neighborhood Plan |
Neighborhood Plan Matrix: |
N/A |
|
Neighborhood District: |
In more than one District |
Urban Village: |
In more than one Urban Village |
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The Arterial Asphalt and Concrete Program maintains Seattle's 1,581 lane miles of arterial streets through resurfacing and reconstruction projects. The Department uses a pavement
management system to track the condition of arterial street pavement, to develop maintenance needs and establish priorities, and to select the streets to be rehabilitated each year. This project improves the quality and condition of the City's
arterials. |
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|
|
LTD Actuals |
2012 Rev |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Real Estate Excise Tax II |
16,505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,505 |
Real Estate Excise Tax I |
501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
501 |
Property Sales and Interest Earnings |
253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
253 |
Street Vacations |
950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
950 |
Vehicle Licensing Fees |
346 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
346 |
Drainage and Wastewater Rates |
1,752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,752 |
Federal Grant Funds |
11,110 |
0 |
1,129 |
6,000 |
0 |
0 |
0 |
0 |
18,239 |
Transportation Funding Package Parking Tax |
15,144 |
132 |
0 |
0 |
0 |
0 |
0 |
0 |
15,276 |
Transportation Funding Package Business Transportation Tax |
7,250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,250 |
Transportation Funding Package Lid Lift |
65,086 |
19,927 |
10,816 |
12,903 |
13,799 |
19,350 |
19,350 |
19,350 |
180,581 |
City Light Fund Revenues |
74 |
16 |
0 |
0 |
0 |
0 |
0 |
0 |
90 |
State Gas Taxes Arterial City Street Fund |
443 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
443 |
State Gas Taxes City Street Fund |
291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
291 |
General Subfund Revenues |
3,125 |
75 |
0 |
0 |
0 |
0 |
0 |
0 |
3,200 |
Interfund Loan |
0 |
11,103 |
0 |
0 |
0 |
0 |
0 |
0 |
11,103 |
King County Funds |
631 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
633 |
Partnership Funds |
1,789 |
152 |
0 |
0 |
0 |
0 |
0 |
0 |
1,941 |
Private Funding/Donations |
116 |
32 |
0 |
0 |
0 |
0 |
0 |
0 |
148 |
State Grant Funds |
0 |
4,500 |
0 |
0 |
0 |
0 |
0 |
0 |
4,500 |
Transportation Bond Funds |
800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800 |
2009 Multipurpose LTGO Bond Fund |
14,994 |
131 |
0 |
0 |
0 |
0 |
0 |
0 |
15,125 |
2011 Multipurpose LTGO Bond Fund |
0 |
0 |
4,500 |
0 |
0 |
0 |
0 |
0 |
4,500 |
Total: |
141,160 |
36,070 |
((11,945)) 16,445 |
18,903 |
13,799 |
19,350 |
19,350 |
19,350 |
((279,927)) 284,427 |
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