For immediate release:                                                                          contact  206-632-0668

City's '09 Budget contains $129 million for Paul Allen's South Lake Union Plan; 5-Year CIP top $862 million!
(don't let them tell you they're ain't money out there to maintain funding for the homeless and human services) 

See immediately below this narrative for those charts

"When you count monies already spent on SLU including the streetcar, city staffing & planning, use of Mercer land sale sale revenues in SLU, the costs easily top $900 million!  If they actually go ahead with 'phase II' Mercer Plans - costs would easily top $1.1 Billion!"

* Mercer Corridor's full costs continue to rise: $230 million total and that's only for "phase I". 


As early as tomorrow (or later this week) in committee, councilmembers will vote on whether to release another $30 million for Mercer even though a Council proviso adopted last year and re-affirmed over the Summer stipulated that no more dollars should be released until the Mayor produces a plan to guarantee full funding for project.  That has not been done - if they release money, it would also violate Council Audit's "Best Practices" Rules.
(click here for Councilmember Licata's bulletin providing details on this)

For your easy review, the Displacement Coalition has tabulated all the items in this years budget that serve Paul Allen and his South Lake Union redevelopment plans. See immediately below. You'll also see what the city (Mayor) has included in the 5 year Capital Improvement Plan (CIP) thru 2014 for South Lake Union.  We've also compared this years numbers to last years and you'll see that with respect to both the yearly budget and CIP plans (this years budgets represent about 20 percent jump in allocations earmarked for SLU). The figures we have provided are taken directly from the Mayor's '09 budgets included on his website.  We also went back to last years budget so you could get an idea of how much the city's allocations and commitments for SLU have risen.  Note we've simply compiled all the line items from this years budget and CIP plans and done the same for last year - it's take directly from the city's budgets.

In order to pay for these SLU projects, the Mayor's budget will tap a range of revenue sources including General Fund monies, Bridging the Gap Transportation revenues (parking fees and the employee head tax), state and federal sources.  Some of the costs would have to be passed on in the form of higher utility rates.  A debate is now going on within City Light over just how much of the electrical costs (which are enormous) will be absorbed by Vulcan and other SLU beneficiaries and how much will be passed on in the form of higher rates. 

Note also that the full cost of Mercer are only for Phase 1 and they now top 230 million when you add the cost of undergrounding the wiring along Mercer and Valley and listed as "mercer relocations" in the budget.   In 2004, the Mayor said Mercer phase I would cost $56-$70 million. In April 06: $100 million. In Aug.'07 it was up to $120 million. October 08, we were told it was $200 million.  This is all for a project that will produce no reduction in congestion and actually worsen traffic according to every study done on the effect of the Mayor's 2-way Mercer plan!

More news to come from the Coalition on the SLU porkbarrel parade:
In a bulletin to follow this one in the next few days - we will provide a special report to you offering more details on the debate now occurring within City Light over what level of infrastructure is needed in SLU and who will pay for it, ie, whether a new substation is needed at a cost of around 200 million or more - or whether projected growth can be accommodated simply thru much less costly improvements to the existing infrastructure now serving SLU. We also will report on alternatives being explored to pay for these improvements - whether the immediate 'users' or customers will pay (ie Vulcan, Fred Hutch, the biotechs etc) or these costs will be passed on in the form of higher utility rates.  Stay tuned.

And call your councilmembers and oppose release of any more money for Mercer under any circumstance! Oppose Jan Drago's motion to release the 30 million immediately. Support Nick Licata's proposal to make Vulcan and the Mayor prove the funds are their to pay for it (they're not!).  Click here for Nick Licata's memo providing more details on the upcoming Mercer Vote. 

And don't let them tell you there's no money hanging around for housing, the homeless, and human services - to maintain and even expand existing programs!  There should be No cuts for Human Services! No cuts for homeless programs

City Council Contact Info & Mayor:
Nick Licata 206-684-8803 
nick.licata@seattle.gov

Jean Godden 206-684-8807
jean.godden@seattle.gov

Tom Rasmussen 206-684-8808
tom.rasmussen@seattle.gov

Bruce Harrell 684-8804
mailto:bruce.harrell@seattle.gov

Richard McIver (206) 684-8800
richard.mciver@seattle.gov

Sally Clark (206) 684-8802
sally.clark@seattle.gov

Richard Conlin 206) 684-8805
richard.conlin@seattle.gov

Jan Drago (206) 684-8801
jan.drago@seattle.gov

Tim Burgess  684-8806
tim.burgess@seattle.gov

Citizens are directed to the following website to complete a form to
send an email to the Mayor's Office.
http://www.cityofseattle.net/mayor/citizen_response.htm 
charts immediately follow here (taken directly from Mayor's Budgets)
    South Lake Union Cost Comparisons '08 to 09 budgets          
    (amounts with single digit and fractions are in millions of dollars)          
    (amounts with commas are in exact dollars)          
  Figures contained in '08-'12 CIP   Figures contained in '09-13 CIP
  08 adopted 09 projected projected total cost   allocated Mayor's proposed for 09 projected total cost
Parks Budget: 2008 2009 thur 2013   2008 2009 thru 2014
Cascade People's Center 238,000 0 247,000   no change no change 250,000
Denny Park Play Area 0 0 100,000   no change   100,000
Lake Union Armory Roof Repair 750,000 0 2.64   819,000 0 2.56
Lake Union Trail 1.0 0 1.0   1.0 600,000 1.6
       phase II Lake Union Trail           1.0 1.0
Lake Union Park Development 0 0 30.98   0 0 31.05
Wawona Ship Preservation 40,000 0 400,000   0 0 400,000
Denny Park Lighting         0 159,000 159,000
Transportation Budget              
Center City Access Strategy 1.453 3.705 10.556   2.289 2.627 11.196
Center City TDM * 67,000 0 146,000   0 0 146,000
Mercer Corridor Project 18.572 0 120   17.794 82.45 200.863
Pay Stations 2.175 0 15.818       15.818
SLU Streetcar 150,000 0 51.133   150,000   51.133
        streetcar O & M 1.593 1.554 9.554   1.593   9.554
Multi-Modal Hub at Westlake 470,000 0 970,000       970,000
Terry Avenue Improvements             700,000
City Light Budget              
Automated Meter Reading 1.3 1.409 8.49   1.666 1.414 8.198
Broad Street Substation Capacity Additions 125,000 5.179 10.691   125,000 0 145,000
Broad Street Substation Network 4.6 1.563 53.365   4.7 3.246 69.135
Mercer Relocations (wire undergrounding) 11.5 0 11.803   11.5 7.1 42.179
Broad St. Network Additions and Services 8.704 9.224 161.344   8.314 9.199 79.957
North Downtown Network Services 1.764 1.83 11.469   430,000 633,000 11.118
North Downtown Substation 40.3 32.9 183.619   40.4 17.331 116.398
North Downtown System Network 11.062 12.072 75.256   11.062 1.271 161.398
N. Downtown Transmission Lines         0 1.882 89.684
Streetcar Relocations (undergrounding) 6,000   1.637       1.637
Warren Street Crossing 52,000   1.293   52,000 23,000 134,000
Public Utilities              
Capitol Hill Water Quality Project 1.963 1.127 5.804   1.963 1.589 9.791
South Lake Union DWF ** 144,000 8000 289,000   144,000 1.614 4.96
South Lake Union WF *** 139,000 16,000 305,000   139,000 1.03 3.2
               
               
                * TDM means transportation demand management
         **  DWF means Drainage Wastewater Funding
         *** WF means water fund                
               
               
               
Budget Comparisons Last year This year       Last year This year
South Lake Union Totals: total cost comparison:         total cost comparison:  
(in millions) 2008-2013 2009-2014 percent      2008-2013 2009-2014
Parks Budget: thru 2013 thru 2014 change     thru 2013 thru 2014
Cascade People's Center 0.24700 0.250000 1.21%     0.24700 0.250000
Denny Park Play Area 0.10000 0.100000 0.00%     0.10000 0.100000
Lake Union Armory Roof Repair 2.64 2.56 -3.03%     2.64 2.56
Lake Union Trail 1.0 1.6 60.00%     1.0 1.6
       phase II Lake Union Trail   1.0         1.0
Lake Union Park Development 30.98 31.049 0.22%     30.98 31.049
Wawona Ship Preservation 0.400000 0.400000 0.00%     0.400000 0.400000
Denny Park Lighting   0.15900         0.15900
Transportation Budget              
Center City Access Strategy 10.556 11.196 6.06%     10.556 11.196
Center City TDM * 0.146000 0.146000 0.00%     0.146000 0.146000
Mercer Corridor Project 120 200.863 67.39%     120 200.863
Pay Stations 15.818 15.818 0.00%     15.818 15.818
SLU Streetcar 0.150 0 -100.00%     0 0
        streetcar O & M 9.554 9.554 0.00%     9.554 9.554
Multi-Modal Hub at Westlake 0.970000 0.970000 0.00%     0.970000 0.970000
Terry Avenue Improvements   0.700000         0.700000
City Light Budget              
Automated Meter Reading 8.49 8.198 -3.44%     8.49 8.198
Broad Street Substation Capacity Additions 10.691 0.145000 -98.64%     10.691 0.145000
Broad Street Substation Network 53.365 69.135 29.55%     53.365 69.135
Mercer Relocations (wire undergrounding) 11.803 30.6 159.26%     11.803 30.6
Broad St. Network Additions and Services 161.344 79.957 -50.44%     161.344 79.957
North Downtown Network Services 11.469 11.118 -3.06%     11.469 11.118
North Downtown Substation 183.619 116.398 -36.61%     183.619 116.398
North Downtown System Network 75.256 161.398 114.47%     75.256 161.398
N. Downtown Transmission Lines   89.684         89.684
Streetcar Relocations (undergrounding) 1.637 1.637 0.00%     1.637 1.637
Warren Street Crossing 1.293 0.13400 -89.64%     1.293 0.13400
Public Utilities              
Capitol Hill Water Quality Project 5.804 9.791 68.69%     5.804 9.791
South Lake Union DWF ** 0.289000 4.96 1616.26%     0.289000 4.96
South Lake Union WF *** 0.305000 3.2 949.18%     0.305000 3.2
               
Totals in CIP (in millions) 717.928 862.720 20.17%     717.77800 862.720
               
With streetcar costs added & other costs since 2002              
assume this figure in '08-'13 CIP              
  08-'13 CIP 09-'14 CIP percent change        
South Lake Union 717.928 862.720 20.17%        
streetcar 51.3 51.3 0.00%        
SLU/Mercer Land Sale Proceeds   20          
Automated Metering Pre-08 costs 10 10          
2002-2007 planning costs estimate 10 10 0.00%        
total:  789.228 954.020 20.88%        
               
               
Figures contained in '09-13 CIP (in millions)            
South Lake Union allocated Mayor's proposed for 09          
Parks Budget: 2008 2009          
Cascade People's Center no change no change          
Denny Park Play Area no change            
Lake Union Armory Roof Repair 0.819 0          
Lake Union Trail 1.0 0.600          
       phase II Lake Union Trail   1.0          
Lake Union Park Development 0 0          
Wawona Ship Preservation 0 0          
Denny Park Lighting 0 0.159          
Transportation Budget              
Center City Access Strategy 2.289 2.627          
Center City TDM * 0 0          
Mercer Corridor Project 14.051 82.45          
Pay Stations              
SLU Streetcar 0.150            
        streetcar O & M 1.500 1.500          
Multi-Modal Hub at Westlake              
Terry Avenue Improvements              
City Light Budget              
Automated Meter Reading 1.666 1.414          
Broad Street Substation Capacity Additions 0.125 0          
Broad Street Substation Network 4.7 3.246          
Mercer Relocations (wire undergrounding) 11.5 1.6          
Broad St. Network Additions and Services 8.314 9.199          
North Downtown Network Services 0.430 0.633          
North Downtown Substation 40.4 17.331          
North Downtown System Network 11.062 1.271          
N. Downtown Transmission Lines 0 1.882          
Streetcar Relocations (undergrounding)              
Warren Street Crossing 0.052 0.023          
Public Utilities              
Capitol Hill Water Quality Project 1.963 1.589          
South Lake Union DWF ** 0.144 1.614          
South Lake Union WF *** 0.139 1.03          
Yearly total in millions 100.304 129.168          
               
               
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