|
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
AN ORDINANCE relating to the 2014 Budget; amending Ordinance 124349, which adopted the 2014 Budget, including the 20142019 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various
funds in the Budget; adding new projects; creating new appropriations; revising project allocations for certain projects in the 2014-2019 CIP; creating positions; modifying positions; abrogating positions; making cash transfers between various City
funds; 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. 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 2014 budget,
appropriations for the following items in the 2014 budget are increased and decreased from the funds shown, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
1.1 |
2012 Library Levy Fund (18100) |
2012 Library Levy (12LIBLEVY) |
Library Levy Operating Transfer (18100-B9TRF) |
$1,835,504 |
1.2 |
Seattle Center Fund (11410) |
Seattle Center (CEN) |
Commercial Events (11410-SC640) |
$100,000 |
1.3 |
Seattle Center Fund (11410) |
Seattle Center (CEN) |
KeyArena (11410-SC660) |
$1,200,000 |
1.4 |
Seattle Center Fund (11410) |
Seattle Center (CEN) |
McCaw Hall (11410-SC650) |
$200,000 |
1.5 |
Cumulative Reserve Subfund REET I Subaccount (00163) |
Cumulative Reserve Subfund (CRS) |
Tenant Relocation Assistance Program REET I (00163-2UU51) |
$131,997 |
1.6 |
Information Technology Fund (50410) |
Department of Information Technology (DOIT) |
Technology Infrastructure (50410-D3300) |
$194,000 |
1.7 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Code Compliance (15700-U2400) |
$131,997 |
1.8 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Code Compliance (15700-U2400) |
$20,000 |
1.9 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation (DPR) |
Recreation Facilities and Programs (10200-K310D) |
$40,000 |
1.10 |
General Subfund (00100) |
Finance General (FG) |
Support to Operating Funds (00100-2QE00) |
$40,000 |
1.11 |
General Subfund (00100) |
Finance General (FG) |
Support to Operating Funds (00100-2QE00) |
$20,000 |
1.12 |
General Subfund (00100) |
Finance General (FG) |
Appropriation to General Fund Subfunds and Special Funds (00100-2QA00) |
$65,000 |
1.13 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Youth and Family Empowerment (16200-H20YF) |
$46,000 |
1.14 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Street Maintenance (10310-17005) |
$2,000,000 |
1.15 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Operations (00100-F3000) |
$300,000 |
1.16 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Operations (00100-F3000) |
$1,050,000 |
1.17 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$28,336 |
1.18 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
Administration (45010-N100B-SW) |
$1,200,000 |
1.19 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
General Expense (44010-N00B-DW) |
$1,750,000 |
1.20 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
General Expense (44010-N00B-DW) |
$2,240,000 |
1.21 |
General Subfund (00100) |
Finance General (FG) |
Support to Operating Funds (00100-2QE00) |
($900,000) |
1.22 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (G1100) |
$41,000 |
1.23 |
General Subfund (00100) |
Ethics and Elections Commission (ETH) |
Ethics and Elections (00100 V1T00) |
$150,000 |
Total |
$11,883,834 |
Section 2. 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 2014 budget,
appropriations for the following items in the 2014 budget are increased from the funds shown, as follows:
Item |
Fund |
Department/ Office |
Budget Control Level |
Amount |
2.1 |
Information Technology Fund (50410) |
Department of Information Technology (DOIT) |
Office of Electronic Communications (50410-D4400) |
$148,000 |
2.2 |
Office of Housing (16600) |
Executive / Office of Housing (OH) |
Office of Housing Operating Fund (16600-XZ600) |
$65,000 |
2.3 |
General Subfund (00100) |
Executive / Office of Intergovernmental Relations (OIR) |
Intergovernmental Relations (00100-X1G00) |
$50,000 |
2.4 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Fire Prevention (00100-F5000) |
$169,166 |
2.5 |
General Subfund (00100) |
Seattle Municipal Court (SMC) |
Court Administration (00100-M3000) |
$219,000 |
2.6 |
Library Fund (10410) |
The Seattle Public Library (SPL) |
Information Technology (10410-B3CTS) |
$666,985 |
2.7 |
Library Fund (10410) |
The Seattle Public Library (SPL) |
Information Technology (10410-B3CTS) |
$250,000 |
2.8 |
Library Fund (10410) |
The Seattle Public Library (SPL) |
Marketing and Online Services (10410-B6MKT) |
$250,000 |
2.9 |
Library Fund (10410) |
The Seattle Public Library (SPL) |
Administrative Services (10410-B1ADM) |
$106,548 |
2.10 |
Library Fund (10410) |
The Seattle Public Library (SPL) |
Library Programs and Services (10410-B4PUB) |
$561,971 |
Total |
|
|
|
$2,486,670 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 3. The Columbia Two-Way Street Improvements project (TC367640) as described in Attachment A to this ordinance is established in the 2014-2019 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 2014 Budget was adopted, the
appropriations for the following items in the 2014 Budget are increased from the funds shown, as follows:
Item |
Fund |
Department |
Budget Control Level |
Change |
Project Name |
Allocation (in $000's) |
4.1 |
Cumulative Reserve Subfund Unrestricted Subaccount (00164) |
Department of Parks and Recreation (DPR) |
Parks Infrastructure (00164-K72441) |
$12,300 |
SR 520 Bridge Replacement
and HOV Project Mitigation Project (K732435) |
(($0))
$12 |
4.2 |
Transportat-ion Operating Fund (10310) |
Seattle Department of Transportat-ion (SDOT) |
Major Maintenance/Replacement (10310-19001) |
$1,882,675 |
Bridge Rehabilitation and Replacement project (TC366850) |
(($3,684))
$5,567 |
4.3 |
Transportat-ion Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Major Maintenance/Replacement (10310-19001) |
$350,000 |
Bridge Rehabilitation and Replacement project (TC366850) |
(($5,567))
$5,917 |
4.4 |
Transportat-ion Operating Fund (10310) |
Seattle Department of Transportat-ion (SDOT) |
Major Maintenance/Replacement (10310-19001) |
$1,000,000 |
Columbia Two-Way Street Improvements project (TC367640) |
(($0))
$1,000 |
4.5 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Distribution (43000-C110B) |
$2,000,000 |
Water Infrastructure-New Taps (C1113) |
(($4,900))
$6,900 |
4.6 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Rehabilitat-ion (44010-C370B) |
$1,000,000 |
Emergency Rehabilitat-ion Project (C3705) |
(($1,070))
$2,070 |
4.7 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Rehabilitat-ion (44010-C370B) |
$3,000,000 |
Point Sewer Pipe Rehab (C3704) |
(($4,236))
$7,236 |
4.8 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Shared Cost Projects (44010-C410B-DW) |
$3,250,000 |
Alaskan Way Viaduct & Seawall Project (C4102) |
(($3,708))
$6,958 |
Total |
$12,495,975 |
|
$12,496 |
Section 5. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as C.B. 118283, 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 2014 Budget was adopted, the appropriations for the following items in the 2014 Budget are increased as follows:
Item |
Fund |
Department/ Office |
Budget Control Level |
Amount |
5.1 |
Information Technology Fund (50410) |
Department of Information Technology (DOIT) |
Office of Electronic Communications (50410-D4400) |
$150,000 |
5.2 |
Information Technology Fund (50410) |
Department of Information Technology (DOIT) |
Technology Infrastructure (50410-D3300) |
$165,000 |
5.3 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Youth Violence Prevention (00100-I4100) |
$20,000 |
5.4 |
General Subfund (00100) |
Executive / Seattle Office for Civil Rights (OCR) |
Civil Rights (00100X1R00) |
$165,860 |
5.5 |
General Subfund (00100) |
Executive / Office of Economic Development (OED) |
Office of Economic Development (00100-X1D00) |
$145,000 |
5.6 |
General Subfund (00100) |
Executive / Office of Economic Development (OED) |
Office of Economic Development (00100-X1D00) |
$70,000 |
5.7 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Conservation Resources and Environmental Affairs O&M (41000SCL220) |
$48,500 |
5.8 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Conservation Resources and Environmental Affairs O&M (41000SCL220) |
$45,000 |
5.9 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Conservation Resources and Environmental Affairs O&M (41000SCL220) |
$50,000 |
5.10 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Conservation Resources and Environmental Affairs O&M (41000SCL220) |
$4,000 |
5.11 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Conservation Resources and Environmental Affairs O&M (41000SCL220) |
$45,000 |
5.12 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$95,000 |
5.13 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$380,272 |
5.14 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$1,774,050 |
5.15 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$395,280 |
5.16 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$390,000 |
5.17 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$347,539 |
5.18 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$133,930 |
5.19 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$171,548 |
5.20 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$153,802 |
5.21 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$49,724 |
5.22 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$108,677 |
5.23 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$53,994 |
5.24 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$124,679 |
5.25 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$50,000 |
5.26 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Resource Management (00100-F2000) |
$300,000 |
5.27 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$24,229 |
5.28 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$316,100 |
5.29 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$428,946 |
5.30 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$177,000 |
5.31 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$37,300 |
5.32 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$402,000 |
5.33 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$125,000 |
5.34 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$147,000 |
5.35 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$16,320 |
5.36 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$346,301 |
5.37 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$17,000 |
5.38 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Violent Crimes Investigations (00100-P7100) |
$105,504 |
5.39 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Violent Crimes Investigations (00100-P7100) |
$27,623 |
5.40 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Narcotics Investigations (00100-P7700) |
$56,358 |
5.41 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$22,280 |
5.42 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Investigations (00100-P7800) |
$34,778 |
5.43 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$78,333 |
5.44 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Investigations (00100-P7800) |
$22,030 |
5.45 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Violent Crimes Investigations (00100-P7100) |
$190,729 |
5.46 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$253,660 |
|
|
|
|
$8,265,346 |
Section 6. The following new position is created in the Seattle Fire Department.
Item |
Department |
Position Title |
Position Status |
Positions |
6.1 |
Seattle Fire Department |
Fireftr-Prev Insp I |
Full-time |
1.0 |
Total |
1.0 |
The Fire Chief is authorized to fill this position subject to applicable civil service and personnel rules and laws.
Section 7. Effective 12/1/2014, the following position in the Department of Planning and Development is increased from Part-time to Full-time and reclassified as follows:
Item |
Department |
Existing Position Title |
Position # |
Position Status |
New Position Title   ; &nb sp; Positions |
7.1 |
Department of Planning & Development (DPD) |
Code Compliance Anlyst |
00022145 |
Full-time |
Plng&Dev Spec II |
Section 8. Effective 7/1/2014, the following positions are abrogated in the Seattle Police Department:
Item |
Position Title |
Position # |
Position Status |
Positions |
8.1 |
Actg Tech IIIBU |
10004662 |
Part-time |
(1.0) |
8.2 |
StratAdvsr3,Exempt |
10004541 |
Full-time |
(1.0) |
8.3 |
StratAdvsr2,Exempt |
10004542 |
Full-time |
(1.0) |
8.4 |
Pol Lieut |
10004307 |
Full-Time |
(1.0) |
Total |
(4.0) |
Section 9. The appropriations for the following items in the 2014 Adopted Budget are modified, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
9.1 |
Judgment/Claims Subfund (00126) |
Judgment/Claims (JC) |
Police Action Expenses (00126-JR020) |
$200,000 |
Claim Expenses (00126CJ000) |
($200,000) |
9.2 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Director's Office (00100-I3100) |
$250,000 |
Finance General (FG) |
Reserves BCL (001002QD00) |
($250,000) |
9.3 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$700,000 |
Finance General (FG) |
Reserves (001002QD00) |
($700,000) |
9.4 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Compliance and Professional Standards Bureau (00100-P2000) |
$2,500,000 |
Finance General (FG) |
Reserves (001002QD00) |
($2,500,000) |
9.5 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$1,378,000 |
Finance General (FG) |
Reserves (001002QD00) |
($1,378,000) |
9.6 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Shared Cost Projects (43000-C410B-WU) |
$1,016,083 |
Water Quality & Treatment (43000-C140B) |
($1,016,083) |
9.7 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Customer Services (41000-SCL320) |
$450,000 |
Distribution Services (41000-SCL310) |
($450,000) |
Total |
$0 |
Section 10. The appropriations for the following items in the 2014 Adopted Budget are modified, as follows
Item |
Fund |
Department |
Budget Control Level |
Amount |
10.1 |
Low-Income Housing Fund (16400) |
Executive / Office of Housing (OH) |
Low-Income Housing Fund (16400-XZ-R1) |
$1,200,000 |
Office of Housing (16600) |
Office of Housing Operating Fund (16600-XZ-R2) |
($1,200,000) |
Total |
$0 |
Section 11. The 2014 Adopted Budget is amended with the creation of the following new budget control level added to Attachment A of Ordinance 124349 as follows:
Item |
Fund |
Department |
BCL Code |
BCL Name |
BCL Purpose |
11.1 |
2015 Multipurpose LTGO Bond Fund |
Department of Parks and Recreation (DPR) |
36200-K72440 |
Debt Service and Contract Obligation (36200-CIP) |
The purpose of the Debt Service and Contract Obligation Budget Control Level (BCL) is to meet principal repayment and interest obligations on funds borrowed to meet Parks and Recreation's capital
expenditure requirements and to provide funds for centrally allocated contracting services. This BCL is funded by 2015 Multipurpose Bond proceeds (Fund 36200). |
Section 12. Appropriations in the 2014 Adopted Budget and project allocations in the 2014-2019 Adopted Capital Improvement Program as adjusted by subsequent ordinance for the Department of Parks and Recreation, are modified as follows:
Item |
Fund |
Budget Control Level |
Change |
Project Name |
Project Allocation
(in $000's) |
12.1 |
2015 Multipurpose LTGO Bond Fund (36200) |
Debt Service and Contract Obligation (36200-K72440) |
$2,000,000 |
Golf Master Plan Implementation (K732391) |
(($0))
$2,000 |
Cumulative Reserve Subfund Unrestricted Subaccount (00164) |
Debt Service and Contract Obligation (00164-K72440) |
($2,000,000) |
(($2,000))$0 |
Total |
$0 |
|
$0 |
Section 13. Appropriations in the 2014 Adopted Budget and project allocations in the 2014-2019 Adopted Capital Improvement Program as adjusted by subsequent ordinance for the Department of Finance and Administrative Services, are modified as
follows:
Item |
Fund |
Budget Control Level |
Change |
Project Name |
Project Allocation
(in $000's) |
13.1 |
Cumulative Reserve Subfund – REET I (00163) |
Neighborhood Fire Stations (00163A1FL1) |
($2,000,000) |
Fire Station 32 (A1FL132) * |
(($4,833))
$2,833 |
Public Safety Facilities Police (00163-A1PS1) |
$2,000,000 |
North Precinct (A1PS107) |
(($0))
$2,000 |
Total |
$0 |
|
$0 |
? Includes 2013 Carry Forward budget
Section 14. Cash is hereby transferred as shown in the following table:
Item |
Fund |
Amount |
14.1 |
Public Safety IT Nonbond Subfund (34410) |
($530,788) |
Information Technology Fund (50410) |
$212,614 |
General Subfund (00100) |
$318,174 |
14.2 |
Cable Television Franchise Subfund (00160) |
($88,000) |
Information Technology Fund (50410) |
$88,000 |
Section 15. Appropriations in the 2014 Adopted Budget and project allocations in the 2014-2019 Adopted Capital Improvement Program as adjusted by subsequent ordinance for the Seattle Department of Transportation, are modified as follows:
Item |
Fund |
Budget Control Level |
Change |
Project Name |
Project Allocation
(in $000's) |
15.1 |
Transport-ation Operating Fund (10310) |
Major Projects (10310-19002) |
($1,304,229) |
Mercer Corridor Project (TC365500) * |
(($25,065))
$21,225 |
First Hill Streetcar (TC367100) |
(($0))
$2,536 |
Mobility-Capital (10310-19003) |
$909,509 |
23rd Avenue Corridor Improvements (TC367420) |
(($10,750))
$11,669 |
Major Maintenance / Replacement (10310-19001) |
$33,720 |
Miscellaneous, Unforeseen, and Emergencies (TC320030) |
(($0))
$34 |
Urban Forestry (10310-17006) |
$85,000 |
|
|
Mobility – Operations (1031017003) |
$276,000 |
|
|
Net Change |
0 |
|
0 |
15.2 |
Transport-ation Operating Fund (10310) |
Major Maintenance / Replacement (1031019001) |
($462,000) |
Arterial Asphalt and Concrete Program (TC365440) |
(($8,202))
$8,035 |
Bike Master Plan Implementation (TC366760) |
(($6,683))
$6,388 |
Mobility – Capital (1031019003) |
$462,000 |
Pedestrian Master Plan Implementation (TC367150) |
(($5,507))
$5,969 |
Net Change |
$0 |
|
$0 |
15.3 |
Transport-ation Operating Fund (10310) |
Mobility – Capital (10310-19003) |
($175,000) |
Transit Corridor Improvements project (TC366860) |
(($3,112))
$2,937 |
|
|
Major Maintenance / Replacement (10310-19001) |
$175,000 |
3rd Avenue Arterial Asphalt and Concrete project (TC365440) |
(($2,820))
$2,995 |
|
|
|
$0 |
|
$0 |
? Includes 2013 Carry Forward budget
All allocation modifications in this item shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection (4c) of the Ordinance 124349, which adopted the 2014 budget and capital improvement program
Section 16. Appropriations in the 2014 Adopted Budget and project allocations in the 2014-2019 Adopted Capital Improvement Program as adjusted by subsequent ordinance for Seattle City Light, are further modified as follows:
Item |
Fund |
Budget Control Level |
Change |
Project Name |
Project Allocation
(in $000's) |
16.1 |
City Light Fund (41000) |
Power Supply & Environmental Affairs CIP (41000-SCL250) |
$0 |
Skagit Sewer System Rehabilitation (6232) |
(($163))
$4,163 |
Boundary Powerhouse Unit 56 Generator Rebuild (6354) |
(($8,636))
$4,936 |
Ross Powerhouse Programmable Language Controller Upgrade (6376) |
(($378))
$78 |
Net Change |
$0 |
|
$0 |
16.2 |
City Light Fund (41000) |
Power Supply & Environmental Affairs CIP (41000-SCL250) |
$0 |
Newhalem Generator 20/Support Facility Rebuild (6479) |
(($43))
$1,043 |
Boundary Powerhouse Unit 53 Generator Rebuild (6352) |
(($6,970))
$6,110 |
Cedar Falls/South Fork Tolt Minor Improvements Program (6406) |
(($625))
$485 |
Net Change |
$0 |
|
$0 |
16.3 |
City Light Fund (41000) |
Power Supply & Environmental Affairs CIP (41000-SCL250) |
$0 |
Ross Powerhouse Replace Transformer Banks 42 and 44 (6541) |
(($1,689))
$5,889 |
Generation Federal Reliability Standards Improvements (6470) |
(($392))
$42 |
Diablo Facility Storage Building (6481) |
(($1,145))
$345 |
Diablo Facility Lines Protection Upgrades (6483) |
(($320))
$220 |
Boundary Powerhouse Unit 56 Turbine Runner Replacement (6490) |
(($3,679))
$2,479 |
Ross Rock Slide Area Improvements (6516) |
(($2,315))
$1,415 |
Ross Governors (6562) |
(($506))
$56 |
Boundary DC Battery System & Charge Modernization (6566) |
(($439))
$39 |
Net Change |
$0 |
|
$0 |
16.4 |
City Light Fund (41000) |
Transmission and Distribution – CIP (41000-SCL360) |
$100,000 |
Overhead 26kV Conversion (8358) |
(($1,910))
$3,210 |
Underground 26kV Conversion (8362) |
(($1,485))
$285 |
Customer Focused – CIP (41000-SCL370) |
($100,000) |
Underground Outage Replacements (8352) |
(($1,543))
$1,443 |
Net Change |
$0 |
|
$0 |
16.5 |
City Light Fund (41000) |
Customer Focused – CIP (41000-SCL370) |
$2,000,000 |
Network Additions and Services: Broad Street Substation (8363) |
(($5,115))
$8,565 |
Network Additions and Svcs: First Hill, Mass, Union & Univer (8364) &nbs
p; &n bsp; |
(($3,414))
$1,964 |
Transmission and Distribution – CIP (41000-SCL360) |
($2,000,000) |
Broad Street Substation – Network (8203) |
(($6,008))
$4,008 |
Net Change |
$0 |
|
$0 |
16.6 |
City Light Fund (41000) |
Customer Focused – CIP (41000-SCL370) |
$937,895 |
Medium Overhead and Underground Services (8366) |
(($8,927))
$10,927 |
Transmission and Distribution – CIP (41000-SCL360) |
($937,895) |
Overhead Customer Driven Capacity Additions (8355) |
(($5,203))
$4,203 |
Overhead System Capacity Additions (8356) |
(($2,209))
$1,209 |
Net Change |
$0 |
|
$0 |
16.7 |
City Light Fund (41000) |
Transmission and Distribution – CIP (41000-SCL360) |
$430,000 |
Looped Radial Distribution System GIS Editor Replacement (9958) |
(($37))
$1,537 |
PCB Transformer Replacement (8463) |
(($341))
$41 |
Transformer and Network Load Management Tools Upgrade (9952) |
(($107))
$17 |
Substations Oil Containment (7783) |
(($443))
$144 |
Dallas Ave. 26 kV Crossing (8322) |
(($1,259))
$1,059 |
Customer Focused – CIP (41000-SCL370) |
($430,000) |
State Route 520 Bridge Relocations (8435) &nbs p; |
(($510))
$60 |
Underground Outage Replacements (8352) |
(($1,443))
$1,283 |
Net Change |
$0 |
|
$0 |
16.8 |
City Light Fund (41000) |
Transmission and Distribution – CIP (41000-SCL360) |
$0 |
Transmission & Generation Radio Systems (9108) |
(($488))
$1,488 |
Overhead Equipment Replacements (8351) |
(($17,016))
$16,016 |
Net Change |
$0 |
|
$0 |
16.9 |
City Light Fund (41000) |
Transmission and Distribution – CIP (41000-SCL360) |
$0 |
Underground System Capacity Additions (8361) |
(($2,611))
$3,911 |
Underground Customer Driven Capacity Additions (8360) |
(($6,585))
$5,285 |
Net Change |
$0 |
|
$0 |
16.10 |
City Light Fund (41000) |
Transmission and Distribution – CIP (41000-SCL360) |
$786,000 |
Transmission Reliability (7104) |
(($2,532))
$3,532 |
Customer Focused – CIP (41000-SCL370) |
($786,000) |
Creston-Nelson to Intergate East Feeder Installation (8430) |
(($1,644))
$644 |
Net Change |
$0 |
|
$0 |
All allocation modifications in this item shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection (4c) of the Ordinance 124349, which adopted the 2014 budget and capital improvement program.
Section 17. The following appropriations from the funds displayed are abandoned effective September 1, 2014, in the amounts shown or in such lesser amount as the Director of Finance determines remained unexpended and unencumbered from each
appropriation as of that date:
Item |
Fund |
Budget Control Level |
Change |
Project Name |
Project Allocation
(in $000's) |
17.1 |
2014 Multipurpose LTGO Bond Funds (36100) |
Public Safety Facilities Police (36100-A1PS1) |
($4,750,000) |
North Precinct (A1PS107) |
(($11,400))
$6,750 |
Total |
($4,750,000) |
|
($4,750) |
Section 18. 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 2014 Budget.
Section 19. Any act consistent with the authority of this ordinance taken after passage and prior to its effective date is hereby ratified and confirmed.
Section 20. 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 the City Council the ____ day of ________________________, 2014, and signed by me in open session in authentication of its passage this
_____ day of ___________________, 2014.
_________________________________
President __________of the City Council
Approved by me this ____ day of _____________________, 2014.
_________________________________
Edward B. Murray, Mayor
Filed by me this ____ day of __________________________, 2014.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)
Attachment A -Columbia Two-Way Street Improvements project (TC367640)
Erik Sund 4Q Supplemental ORD December 9, 2014 Version #6
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