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Ordinance 124677

Introduced as Council Bill 118284

Title

AN ORDINANCE relating to the 2014 Budget; amending Ordinance 124349, which adopted the 2014 Budget, including the 2014- 2019 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.

Description and Background

Current Status:Passed
Fiscal Note:Fiscal Note to Council Bill No. 118284
Index Terms:BUDGET, CAPITAL-IMPROVEMENT-PROGRAM, APPROPRIATIONS, FUNDS

Legislative History

Sponsor:LICATA
Date Introduced:December 1, 2014
Committee Referral:Finance and Culture
Committee Action Date:December 10, 2014
Committee Recommendation:Pass as Amended
Committee Vote:2(Licata, Godden)-0
City Council Action Date:December 15, 2014
City Council Action: Passed
City Council Vote:8-0 (excused: Clark)
Date Delivered to Mayor:December 16, 2014
Date Signed by Mayor:
(About the signature date) 		December 19, 2014
Date Filed with Clerk:December 19, 2014
Signed Copy:PDF scan of Ordinance No. 124677

Text

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

Attachments

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