AN ORDINANCE relating to the 2016 Budget; amending Ordinance 124927, which adopted the 2016 Budget; changing appropriations to various departments and budget control levels due to changes in City employment compensation; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Each. And items two, three and four Council vote 118 875 Authorizing 2016 acceptance of funding from non city sources council bill 118 874 and many Ordinance 124 927, which adopted the 2016 budget, cancel 118882 related 2016 budget many ordinance 124 927. Council Member Burgess. Thank you very much. This first item Agenda Item two is an ordinance that exempts about 18 and a half million dollars in funding from external sources, primarily the state of Washington and the federal government. These funds cover a wide variety of grants, almost $5 million from the Federal Highway Administration to support the high capacity transit intermodal improvements on Madison Avenue corridor. $1.5 million from the Federal Highway Administration for escort and the 25th Avenue Northeast Paving Project $1.5 million from the Washington State Department of Commerce for a City Light project to install a energy microgrid at one of our community centers $1.5 million from King County for the enhanced 911 system and remodeling costs at the speedy communications center, $1.2 million from the Federal Department of Homeland Security for Citizen Preparedness and Outreach for Disasters. An intelligence analyst position special protective bomb suits for our bomb squad and night vision goggles and approximately $600,000 for the fire department to deal with structural collapses and rescue equipment. So this first ordinance allows the city to accept these external funds. And I would move. Adoption of Council Bill 1188753. Any further comments and moved in segment counts bill 118875. Please call the rule on the passage of the bill or. Where? Okay. Yes. O'Brian. Bagshaw. Burgess. Gonzalez. Herbold. Johnson. President Harrell I eight in favor. And unopposed. Bill passes and chair signed and I believe the other items have been read in the record. So you could just dove into the substance. Councilman Burgess, thank you. Item three on our agenda is the fourth quarter supplemental budget ordinance. This is a fairly routine piece of legislation that we deal with each quarter. It authorizes the expenditure of the money that we just accepted and also makes other adjustments in the 2016 city budget. These changes a total of just over $70 million. There's a long list of changes. I'll just highlight a couple of them. $8.5 million for the drainage wastewater fund, $6 million for the water funding expenditure for the Morse Lake Pump Plant Project. Approximately $4 million for police department overtime related to special events, professional standards and training, communications center operations and overtime for training of the increased hiring of new officers. $2.5 million in the Judgment and Claims Fund to take care of a settlement. $2.3 million in additional appropriations for the Seattle Center Fund. These costs will be reimbursed by event fees and the list goes on and on. I think again, there's nothing unusual here and it's fairly routine. So I would move adoption of Council Bill 118874. For the comments. Councilmember Herbold. Thank you. I will be voting in favor of this bill, but I do want to make note that I believe contained in it is a request from Espoo Seattle Public Utilities for additional funds for the bag, litter and needle pilot programs. This is on top of the second quarter supplemental allocation that the council made of $200,000. There's I have some some questions that I intend to follow up on as relates to this additional request. When we were in the budget discussions, we inquired about how much of the original $200,000 funding they had SPU had actually used for the for the purpose that we had identified. And we learned at that time that they had used $108,000 and that there was a remaining remaining $92,000 that was, quote, sitting with SPU and could be directed to similar purposes in to the 2017. So at that point during the budget discussions, it sounded like there was a carryover. So I just think that this is something that we need to look into a little further. Thank you. Councilmember Herbold, any other comments? If not, please call the role on the passage of the bill. Flores O'Brien. Bagshaw, Burgess. Gonzalez, Herbold Johnson, President Harrell. I. Eight favorite. Unopposed. The bill passed and Cheryl signed it. Next item for Council member Burgess. This is agenda item number four. This is a piece of legislation that addressed addresses the compensation levels for certain city employees. This is the result of a collective bargaining agreement reached and adopted by the Council in Ordinance 118807. This now makes the budget adjustment to comply with the terms of the collective bargaining agreement. And this involves the International Brotherhood of Electrical Workers Local 77. So I move adoption of council bill 11888 to second second. Any further comments? Please call the rule on the passage of the bill. Whereas O'Brian, Bagshaw, Burgess, Gonzalez, I Purple Johnson, President Harrell. I. Eight in favor and unopposed. The bill passed and chair will sign it. Please read agenda item six and seven together, please. I'm sorry. This region out of five. Agenda.