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Record No:
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CB 120451
Version:
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Council Bill No:
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CB 120451
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Type:
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Ordinance (Ord)
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Status:
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Passed
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Title:
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AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget, including the 2022-2027 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2022-2027 CIP; creating positions; modifying positions; abrogating positions; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL ___________________
title
AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget, including the 2022-2027 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2022-2027 CIP; creating positions; modifying positions; abrogating positions; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
body
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The appropriations for the following items in the 2022 Adopted Budget are reduced from the funds shown below:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
1.1 |
Department of Neighborhoods |
Sweetened Beverage Tax Fund (00155) |
Community Grants (00155-BO-DN-I3400) |
($132,866) |
|
1.2 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($2,481,751) |
|
1.3 |
Finance General |
Arts and Culture Fund (12400) |
General Purpose (12400-BO-FG-2QD00) |
($1,187,000) |
|
1.4 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($2,055,859) |
|
1.5 |
Executive (Office of Planning and Community Development) |
Short-Term Rental Tax Fund (12200) |
Equitable Development Initiative (12200-BO-PC-X2P40) |
($2,000,000) |
|
1.6 |
Seattle Information Technology Department |
General Fund (00100) |
Frontline Services and Workplace (00100-BO-IT-D0400) |
($550,000) |
|
1.7 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
($11,998) |
|
|
|
|
South Precinct (00100-BO-SP-P6500) |
($30,246) |
|
1.8 |
Seattle City Light |
Light Fund (41000) |
Utility Operations O&M (41000-BO-CL-UTILOPS) |
($852,110) |
|
|
|
|
Customer Care (41000-BO-CL-CUSTCARE) |
($509,865) |
|
1.9 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
($5,000,000) |
|
1.10 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
($500,000) |
|
1.11 |
Executive (Office of Economic Development) |
Coronavirus Local Fiscal Recovery Fund (14000) |
Business Services (14000-BO-ED-X1D00) |
($260,000) |
|
1.12 |
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
($1,400,000) |
|
|
|
|
Criminal (00100-BO-LW-J1500) |
($100,000) |
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1.13 |
Executive (Office of Housing) |
General Fund (00100) |
Leadership and Administration (00100-BO-HU-1000) |
($200,000) |
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Total |
($17,271,695) |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2022, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2022 Budget, appropriations for the following items in the 2022 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
2.1 |
Department of Finance and Administrative Services |
Fleet Capital Fund (50321) |
Fleet Capital Program (50321-BO-FA-FLEETCAP) |
$4,600,000 |
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2.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Fleet Services (50300-BO-FA-FLEETS) |
$500,000 |
|
2.3 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Leadership and Administration (50300-BO-FA-BUDCENTR) |
$329,319 |
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2.4 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$14,000,000 |
|
2.5 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$683,090 |
|
2.6 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$100,000 |
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2.7 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$500,000 |
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2.8 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
$279,000 |
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2.9 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$1,000 |
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2.10 |
Executive (Office of Planning and Community Development) |
Payroll Expense Tax (14500) |
Planning and Community Development (14500-BO-PC-X2P00) |
$252,000 |
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2.11 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$109,119 |
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2.12 |
Executive (Office of Planning and Community Development) |
Payroll Expense Tax (14500) |
Equitable Development Initiative (14500-BO-PC-X2P40) |
$1,285,000 |
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2.13 |
Seattle Center |
General Fund (00100) |
Campus (00100-BO-SC-60000) |
$160,859 |
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2.14 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$1,232,400 |
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2.15 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Bridges & Structures (13000-BO-TR-17001) |
$200,000 |
|
2.16 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Maintenance Operations (13000-BO-TR-17005) |
$6,000,000 |
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2.17 |
Seattle Department of Transportation |
Waterfront LID #6751 (35040) |
Waterfront and Civic Projects (35040-BO-TR-16000) |
$10,126,568 |
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2.18 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$402,000 |
|
2.19 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$6,094,000 |
|
2.20 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,368,000 |
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2.21 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$2,610,000 |
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2.22 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$988,000 |
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2.23 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$381,000 |
|
|
|
|
Leadership and Administration (00100-BO-FD-F1000) |
$350,000 |
|
2.24 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$3,594,000 |
|
2.25 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$769,000 |
|
2.26 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$225,500 |
|
2.27 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Golf Programs (10200-BO-PR-60000) |
$800,000 |
|
2.28 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$46,750 |
|
|
|
|
Leadership and Administration (00100-BO-SP-P1600) |
$5,389 |
|
2.29 |
Seattle Department of Human Resources |
Unemployment Insurance Fund (10111) |
Unemployment Services (10111-BO-HR-UNEMP) |
$970,000 |
|
2.30 |
Seattle Department of Human Resources |
Industrial Insurance Fund (10110) |
Industrial Insurance Services (10110-BO-HR-INDINS) |
$6,700,000 |
|
2.31 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$88,000 |
|
2.32 |
Civil Service Commissions |
General Fund (00100) |
Civil Service Commissions (00100-BO-VC-V1CIV) |
$23,363 |
|
2.33 |
Executive (Office of Sustainability and Environment) |
Sweetened Beverage Tax Fund (00155) |
Office of Sustainability and Environment (00155-BO-SE-X1000) |
60,017 |
|
2.34 |
Seattle Public Utilities |
Water Fund (43000) |
General Expense (43000-BO-SU-N000B) |
$20,000,000 |
|
2.35 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
General Expense (44010-BO-SU-N000B) |
$20,000,000 |
|
2.36 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QD00) |
$260,000 |
|
Total |
$106,093,374 |
Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2022, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2022 Budget, appropriations for the following items in the 2022 Budget, which are backed by revenues, are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
3.1 |
Department of Finance and Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Litigation (00126-BO-FA-CJ000) |
$2,750,000 |
|
3.2 |
Department of Finance and Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Litigation (00126-BO-FA-JR000) |
$6,750,000 |
|
3.3 |
Department of Finance and Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Police Action (00126-BO-FA-JR020) |
$9,500,000 |
|
3.4 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$1,567,564 |
|
3.5 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Multifamily Housing (16400-BO-HU-3000) |
$15,700,000 |
|
3.6 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$100,000 |
|
3.7 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$1,159,140 |
|
3.8 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Compliance (00100-BO-CI-U2400) |
$25,000 |
|
3.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
ROW Management (13000-BO-TR-17004) |
$1,500,000 |
|
3.10 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$300,000 |
|
3.11 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$260,000 |
|
3.12 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$1,619,445 |
|
3.13 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$80,000 |
|
3.14 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$1,300,000 |
|
3.15 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$860,000 |
|
3.16 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$100,000 |
|
3.17 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$55,000 |
|
3.18 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$611,900 |
|
3.19 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$130,000 |
|
3.20 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$51,807 |
|
3.21 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$29,930 |
|
3.22 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$22,814 |
|
3.23 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$55,311 |
|
3.24 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$29,031 |
|
3.25 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$10,281 |
|
3.26 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$8,000 |
|
3.27 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$17,000 |
|
3.28 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$96,000 |
|
3.29 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$113,000 |
|
3.30 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$250,000 |
|
3.31 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$21,047 |
|
3.32 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$40,217 |
|
3.33 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$520,000 |
|
Total |
$45,632,487 |
Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 120450, the appropriations for the following items in the 2022 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
4.1 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$393,094 |
|
|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$395,983 |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
$24,917 |
|
4.2 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$235,186 |
|
|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$258,808 |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
$37,799 |
|
4.3 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$599,320 |
|
4.4 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$9,847 |
|
4.5 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$242,858 |
|
4.6 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$166,909 |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
$12,719 |
|
4.7 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$33,382 |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
$2,544 |
|
4.8 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$162,500 |
|
4.9 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$80,000 |
|
4.10 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$130,000 |
|
4.11 |
Seattle City Light |
Light Fund (41000) |
Utility Operations O&M (41000-BO-CL-UTILOPS) |
$500,000 |
|
4.12 |
Seattle City Light |
Light Fund (41000) |
Utility Operations O&M (41000-BO-CL-UTILOPS) |
$150,000 |
|
4.13 |
Seattle City Light |
Light Fund (41000) |
Utility Operations O&M (41000-BO-CL-UTILOPS) |
$150,000 |
|
4.14 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$40,000 |
|
4.15 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$70,800 |
|
4.16 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$774,778 |
|
4.17 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$41,786 |
|
4.18 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$209,900 |
|
4.19 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,696,999 |
|
4.20 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,125 |
|
4.21 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$25,000 |
|
4.22 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$107,000 |
|
4.23 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$70,524 |
|
4.24 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$950,000 |
|
4.25 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$100,000 |
|
4.26 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$65,000 |
|
4.27 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$181,000 |
|
4.28 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$685,000 |
|
4.29 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$100,000 |
|
4.30 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$500,000 |
|
4.31 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-SPD - BO-SP-P1600) |
$829,956 |
|
4.32 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-SPD - BO-SP-P1600) |
$1,597,836 |
|
4.33 |
Seattle Police Department |
General Fund (00100) |
Technical Services (00100-SPD - BO-SP-P8000) |
$999,998 |
|
4.34 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-SPD - BO-SP-P1000) |
$170,021 |
|
4.35 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-SPD - BO-SP-P7000) |
$655,092 |
|
4.36 |
Executive (Office of Housing) |
Low-Income Housing Fund (16400) |
Multifamily Housing (16400-OH-BO-HU-3000) |
$2,408,870 |
|
Total |
$15,866,551 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 5. The appropriations for the following items in the 2022 Adopted Budget are modified, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
5.1 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$466,000 |
|
|
|
|
Supporting Safe Communities (00100-BO-HS-H4000) |
($466,000) |
|
5.2 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Leadership and Administration (50410-BO-IT-D0100) |
$608,246 |
|
|
|
|
Digital Security & Risk (50410-BO-IT-D0500) |
($608,246) |
|
5.3 |
Department of Finance and Administrative Services |
General Fund (00100) |
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP) |
($1,470,875) |
|
|
|
|
Information Technology (00100-BC-FA-A1IT) |
$1,470,875 |
|
5.4 |
Department of Finance and Administrative Services |
General Fund (00100) |
City Services (00100-BO-FA-CITYSVCS) |
$50,000 |
|
|
|
|
City Purchasing and Contracting Services (00100-BO-FA-CPCS) |
($50,000) |
|
5.5 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
($170,000) |
|
|
|
|
Leadership and Administration (00100-BO-HS-H5000) |
$170,000 |
|
5.6 |
Seattle City Light |
Light Fund (41000) |
Leadership and Administration (41000-BO-CL-ADMIN) |
($270,354) |
|
|
|
|
Customer Care (41000-BO-CL-CUSTCARE) |
$270,354 |
|
5.7 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
$67,423 |
|
|
Community Safety and Communications Center |
General Fund (00100) |
Community Safety and Communications Center (00100-BO-CS-10000) |
($67,423) |
|
5.8 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
Administrative/Support Service (18200-BO-SPL) |
$31,750 |
|
|
|
2012 Library Levy Fund (18100) |
Administrative/Support Service (18100-BO-SPL) |
($31,750) |
|
Total |
$0 |
Section 6. The Aurora Avenue North Safety Improvement project (MC-TR-C118) and the First Hill Streetcar Replacement and Repair project (MC-TR-C117) are established in the 2022-2027 Adopted Capital Improvement Program as described in Attachment A to this ordinance.
Section 7. Appropriations in the 2022 Adopted Budget and project allocations in the 2022-2027 Adopted Capital Improvement Program are reduced as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
7.1 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Neighborhood Fire Stations (30010-BC-FA-NBHFIRE) |
Fire Station Improvement Debt Service (MC-FA-FSDEBTSV) |
($725,583) |
|
7.2 |
Department of Finance and Administrative Services |
2021 Multipurpose LTGO Bond Fund (36800) |
Asset Preservation - Schedule 1 Facilities (36800-BC-FA-APSCH1FAC) |
Seattle Municipal Tower Elevator Rehab (MC-FA-SMTELVRHB) |
($3,500,000) |
|
7.3 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Madison BRT - RapidRide G Line (MC-TR-C051) |
($8,900,000) |
|
|
|
|
|
Route 7 Transit-Plus Multimodal Corridor Project (MC-TR-C053) |
($1,722,022) |
|
|
|
|
|
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($2,000,000) |
|
|
|
|
|
Bike Master Plan - Greenways (MC-TR-C063) |
($1,000,000) |
|
|
|
|
|
Vision Zero (MC-TR-C064) |
($1,000,000) |
|
|
|
|
|
Route 48 Transit-Plus Multimodal Corridor (MC-TR-C107) |
($350,000) |
|
|
|
REET I Capital Fund (30010) |
Mobility-Capital (30010-BC-TR-19003) |
Georgetown to South Park Trail (MC-TR-C096) |
($3,000,000) |
|
|
|
|
|
Pedestrian Master Plan - Crossing Improvements (MC-TR-C061) |
($1,000,000) |
|
|
|
REET II Capital Fund (30020) |
Mobility-Capital (30020-BC-TR-19003) |
Thomas Street Redesigned (MC-TR-C105) |
($600,000) |
|
|
|
|
|
Neighborhood Traffic Control Program (MC-TR-C019) |
($700,000) |
|
|
|
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Madison BRT - RapidRide G Line (MC-TR-C051) |
($47,191,810) |
|
|
|
|
|
Thomas Street Redesigned (MC-TR-C105) |
($1,600,000) |
|
|
|
|
|
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($5,900,000) |
|
|
|
|
|
SPU Drainage Partnership - Broadview Pedestrian Improvements (MC-TR-C036) |
($1,000,000) |
|
|
|
|
|
Freight Spot Improvement Program (MC-TR-C047) |
($3,000,000) |
|
|
|
|
|
Heavy Haul Network Program - East Marginal Way (MC-TR-C090) |
($3,700,000) |
|
|
|
|
|
Georgetown to South Park Trail (MC-TR-C096) |
($1,500,000) |
|
|
|
Transportation Benefit District Fund (19900) |
Mobility-Capital (19900-BC-TR-19003) |
Transit Corridor Improvements (MC-TR-C029) |
($1,000,000) |
|
7.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
S Lander St. Grade Separation (MC-TR-C028) |
($20,521,096) |
|
7.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($1,519,340) |
|
|
|
|
|
Bike Master Plan - Greenways (MC-TR-C063) |
($55,546) |
|
|
|
|
|
Pedestrian Master Plan - Crossing Improvements (MC-TR-C061) |
($510,128) |
|
|
|
|
|
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
($1,238,361) |
|
|
|
|
|
Pedestrian Master Plan - School Safety (MC-TR-C059) |
($85,000) |
|
|
|
|
|
NE 43rd Street Improvements (MC-TR-C074) |
($900,000) |
|
7.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Bridge Rehabilitation and Replacement (MC-TR-C045) |
($1,107,279) |
|
7.7 |
Seattle Department of Transportation |
REET II Capital Fund (30020) |
General Expense (30020-BO-TR-18002) |
Debt Service - REET II (MO-TR-D006) |
($1,136,197) |
|
7.8 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
800 MHz Radio Network Program (MC-IT-C3550) |
($5,317,482) |
|
7.9 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
Permit System Integration (MC-IT-C6305) |
($1,004,046) |
|
7.10 |
Seattle Parks and Recreation |
REET I Capital Fund (30010) |
Debt and Special Funding (30010-BC-PR-30000) |
Hubbard Homestead Park (Northgate) Acquisition- Debt Service (MC-PR-31003) |
($957) |
|
|
|
|
|
Parks Maintenance Facility Acquisition - Debt Service (MC-PR-31006) |
($1,050) |
|
|
|
|
|
Rainier Beach CC Debt Service (MC-PR-31008) |
($16,838) |
|
|
|
|
|
Aquarium Expansion - Debt Service (MC-PR-31009) |
($278,318) |
|
|
|
REET II Capital Fund (30020) |
Debt and Special Funding (30020-BC-PR-30000) |
Aquarium - Pier 59 Piling Replacement and Aquarium Redevelopment Debt Service (MC-PR-31002) |
($37,530) |
|
7.11 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
Athletic Field Improvements (MC-PR-21009) |
($1,952,385) |
|
Total |
($125,070,968) |
Allocation modifications for the Seattle Department of Transportation in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 126490.
Section 8. 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 2022 Budget was adopted, appropriations in the 2022 Adopted Budget and project allocations in the 2022-2027 Adopted Capital Improvement Program are increased as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
8.1 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Heavy Haul Network Program - East Marginal Way (MC-TR-C090) |
$2,300,000 |
|
8.2 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
$1,200,000 |
|
|
|
School Safety Traffic and Pedestrian Improvement Fund (18500) |
Mobility-Capital (18500-BC-TR-19003) |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
$2,000,000 |
|
8.3 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
Applications Development - Public Safety (MC-IT-C6307) |
$2,475,000 |
|
8.4 |
Seattle Parks and Recreation |
King County Parks Levy Fund (36000) |
Fix It First (36000-BC-PR-40000) |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
$250,000 |
|
8.5 |
Seattle City Light |
Light Fund (41000) |
Conservation & Environmental - CIP (41000-BC-CL-W) |
Energy Efficiency (MC-CL-WC2250) |
$509,865 |
|
|
|
|
|
Skagit License 1995 (MC-CL-WC3125) |
$707,225 |
|
|
|
|
|
Fork Tolt License Mitigation (MC-CL-WC3131) |
$137,536 |
|
|
|
|
|
Environmental Claims (MC-CL-WC3133) |
$7,349 |
|
Total |
$9,586,975 |
Allocation modifications for the Seattle Department of Transportation in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 126490.
Section 9. Appropriations in the 2022 Adopted Budget and project allocations in the 2022-2027 Adopted Capital Improvement Program, which are backed by revenues, are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
9.1 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
Major Maintenance/Replacement (10800-BC-TR-19001) |
First Hill Streetcar Replacement and Repair (MC-TR-C117) |
$100,000 |
|
9.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Delridge Way SW - RapidRide H Line (MC-TR-C042) |
$1,362,321 |
|
9.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
West Seattle Bridge Immediate Response (MC-TR-C110) |
$20,571 |
|
9.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Transit Corridor Improvements (MC-TR-C029) |
$39,000 |
|
9.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Projects (13000-BC-TR-19002) |
SR-520 Project (MC-TR-C087) |
$1,328,512 |
|
9.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Sound Transit 3 (MC-TR-C088) |
$60,000 |
|
9.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
$1,784,640 |
|
9.8 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
$491,732 |
|
9.9 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Debt and Special Funding (10200-BC-PR-30000) |
Gas Works Park - Remediation (MC-PR-31007) |
$150,000 |
|
Total |
$5,336,776 |
Allocation modifications for the Seattle Department of Transportation in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 126490.
Section 10. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 120450, the appropriations for the following items in the 2022 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
10.1 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Maritime Transportation Electrification (MC-CL-ZS8520) |
$500,000 |
|
10.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Bridge Seismic - Phase III (MC-TR-C008) |
$4,517,300 |
|
10.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Bridge Painting Program (MC-TR-C007) |
$5,000,000 |
|
10.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Structures Major Maintenance (MC-TR-C112) |
$5,000,000 |
|
10.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Route 40 Transit-Plus Multimodal Corridor (MC-TR-C079) |
$450,000 |
|
10.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
RapidRide Roosevelt (MC-TR-C013) |
$1,523,246 |
|
10.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
$500,000 |
|
10.8 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
South Park Campus Improvements (MC-PR-21013) |
$500,000 |
|
10.9 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
$90,000 |
|
10.10 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
Develop 14 New Parks at Land-Banked Sites (MC-PR-21003) |
$185,150 |
|
10.11 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Burke-Gilman Playground Park Renovation (MC-PR-41073) |
$194,000 |
|
10.12 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Burke-Gilman Playground Park Renovation (MC-PR-41073) |
$500,000 |
|
10.13 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
Develop 14 New Parks at Land-Banked Sites (MC-PR-21003) |
$500,000 |
|
10.14 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
Develop 14 New Parks at Land-Banked Sites (MC-PR-21003) |
$1,460,430 |
|
10.15 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
$1,310,430 |
|
10.16 |
Seattle Public Library |
Library Fund (10410) |
Capital Improvements (10410-BC-SPL) |
Library Major Maintenance (MC-PL-B3011) |
$1,839,000 |
|
Total |
$24,069,556 |
Allocation modifications for Seattle City Light and the Seattle Department of Transportation in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 126490.
Section 11. Appropriations in the 2022 Adopted Budget and project allocations in the 2022-2027 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
11.1 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE) |
Fire Station 31 Replacement (MC-FA-FS31) |
($3,100,000) |
|
|
|
|
|
Fire Station 31 Temporary Station (MC-FA-FS31IMP) |
3,100,000 |
|
11.2 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Publ Safety Facilities Police (30010-BC-FA-PSFACPOL) |
Seattle Police Facilities (MC-FA-PFACNPCT) |
$4,138,008 |
|
|
|
|
|
Seattle Police Department North Area Interim and Long-Term Facilities (MC-FA-SPDNFAC) |
($4,138,008) |
|
11.3 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Ross - Governors (MC-CL-XS6562) |
$750,000 |
|
|
|
|
|
Ross - Exciters 41-44 (MC-CL-XS6564) |
($750,000) |
|
11.4 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Boundary Powerhouse - Unit 54 Generator Rebuild (MC-CL-XB6353) |
$450,000 |
|
|
|
|
|
Boundary - Level 6 Deck Stabilization (MC-CL-XB6604) |
($100,000) |
|
|
|
|
|
Boundary Control Room Alarm System Replacement (MC-CL-XB6637) |
($350,000) |
|
11.5 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Boundary Facility - Minor Improvements Program (MC-CL-XB6401) |
$300,000 |
|
|
|
|
|
Boundary - DC Battery System & Charge Modernization (MC-CL-XB6566) |
($200,000) |
|
|
|
|
|
Boundary Facilities Master Plan (MC-CL-XB6642) |
($100,000) |
|
11.6 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Skagit - Boat Facility Improvements (MC-CL-XS6540) |
$350,000 |
|
|
|
|
|
Gorge Crane Rehabilitation (MC-CL-XS6639) |
($100,000) |
|
|
|
|
|
Ross Dam - AC/DC Distribution System Upgrade (MC-CL-XS6373) |
($250,000) |
|
11.7 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Overhead Customer Driven Capacity Additions (MC-CL-YR8355) |
$1,500,000 |
|
|
|
|
|
Overhead System Capacity Additions (MC-CL-YR8356) |
($1,500,000) |
|
11.8 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Network Additions and Services: Broad Street Substation (MC-CL-ZS8363) |
($200,000) |
|
|
|
|
|
Major Emergency (MC-CL-ZS8380) |
$2,000,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Substations Oil Containment (MC-CL-YS7783) |
($400,000) |
|
|
|
|
|
Overhead System Capacity Additions (MC-CL-YR8356) |
($500,000) |
|
|
|
|
|
Substation Plant Improvements (MC-CL-YS7750) |
($500,000) |
|
|
|
|
|
Interbay Substation - Development (MC-CL-YS7756) |
($400,000) |
|
11.9 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Skagit Facility Conservation (MC-CL-XS6515) |
($473,000) |
|
|
|
|
|
Newhalem - Generator 20/Support Facility Rebuild (MC-CL-XS6479) |
($50,000) |
|
|
|
|
|
Diablo Facility - Lines Protection Upgrades (MC-CL-XS6483) |
($64,000) |
|
|
|
|
|
Skagit Facilities Plan (MC-CL-XS6520) |
$750,000 |
|
|
|
|
|
Skagit Facilities Plan Phase 2 (MC-CL-XS6521) |
($100,000) |
|
|
|
|
|
Diablo - Load Interrupters Replacement (MC-CL-XS6532) |
($63,000) |
|
11.10 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Landis and Gyr RTU Modernization Boundary, Cedar Falls and Skagit (MC-CL-XB6565) |
$379,000 |
|
|
|
|
|
Cedar Falls/South Fork Tolt - Minor Improvements Program (MC-CL-XC6406) |
($200,000) |
|
|
|
|
|
Cedar Falls Rehabilitation (MC-CL-XC6625) |
($179,000) |
|
11.11 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Skagit Facility - Minor Improvements Program (MC-CL-XS6405) |
$600,000 |
|
|
|
|
|
Boundary Station Service Transformer Replacement (MC-CL-XB6627) |
($150,000) |
|
|
|
|
|
Hydro Project Spill Containment (MC-CL-XP6530) |
($450,000) |
|
11.12 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Overhead and Underground Relocations (MC-CL-ZT8369) |
($1,000,000) |
|
|
|
|
|
Normal Emergency (MC-CL-ZS8379) |
$1,000,000 |
|
11.13 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Overhead Outage Replacements (MC-CL-ZS8350) |
($500,000) |
|
|
|
|
|
Small Overhead and Underground Services (MC-CL-ZS8367) |
$4,000,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Substation Transformer Replacements (MC-CL-YS7776) |
($3,500,000) |
|
11.14 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Medium Overhead and Underground Services (MC-CL-ZS8366) |
$7,800,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Denny Substation - Network (MC-CL-YN8404) |
($5,800,000) |
|
|
|
|
|
Transmission Reliability (MC-CL-YT7104) |
($2,000,000) |
|
11.15 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Denny Substation - Network (MC-CL-YN8404) |
($2,200,000) |
|
|
|
|
|
University Substation - Network (MC-CL-YN8464) |
$2,200,000 |
|
11.16 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Broad Street Substation - Network (MC-CL-YN8203) |
$2,000,000 |
|
|
|
|
|
First Hill - Network (MC-CL-YN8301) |
($2,000,000) |
|
11.17 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Network Additions and Services: Broad Street Substation (MC-CL-ZS8363) |
($800,000) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Underground Equipment Replacements (MC-CL-YR8353) |
($2,000,000) |
|
|
|
|
|
Underground Customer Driven Capacity Additions (MC-CL-YR8360) |
$5,000,000 |
|
|
|
|
|
Substation Equipment Improvements (MC-CL-YS7752) |
($2,200,000) |
|
11.18 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Substation Capacity Additions (MC-CL-YS7751) |
($1,000,000) |
|
|
|
|
|
Relaying Improvements (MC-CL-YS7753) |
$1,000,000 |
|
11.19 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Substation Breaker Replacements and Reliability Additions (MC-CL-YS7779) |
$1,000,000 |
|
|
|
|
|
Substation Automation (MC-CL-YS8424) |
($1,000,000) |
|
11.20 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Network Additions and Services: Broad Street Substation (MC-CL-ZS8363) |
($2,000,000) |
|
|
|
|
|
Network Additions and Services: First Hill, Massachusetts, Union & University (MC-CL-ZS8364) |
$7,000,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Overhead Equipment Replacements (MC-CL-YR8351) |
($5,000,000) |
|
11.21 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Central Waterfront (13000-BC-TR-16000) |
Alaskan Way Main Corridor (MC-TR-C072) |
$106,743 |
|
|
|
Central Waterfront Improvement Fund (35900) |
Central Waterfront (35900-BC-TR-16000) |
Alaskan Way Main Corridor (MC-TR-C072) |
($106,743) |
|
11.22 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Aurora Avenue North Safety Improvements (MC-TR-C118) |
$500,000 |
|
|
|
|
|
Vision Zero (MC-TR-C064) |
($500,000) |
|
|
|
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Aurora Avenue North Safety Improvements (MC-TR-C118) |
$1,500,000 |
|
|
|
|
|
Vision Zero (MC-TR-C064) |
($1,500,000) |
|
11.23 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Pedestrian Master Plan - Crossing Improvements (MC-TR-C061) |
($525,000) |
|
|
|
|
|
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
$675,000 |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
Bike Master Plan - Urban Trails and Bikeways (MC-TR-C060) |
($150,000) |
|
11.24 |
Seattle Department of Transportation |
REET II Capital Fund (30020) |
Major Maintenance/Replacement (30020-BC-TR-19001) |
Hazard Mitigation Program - Landslide Mitigation Projects (MC-TR-C015) |
$677,275 |
|
|
|
|
Mobility-Capital (30020-BC-TR-19003) |
S Lander St. Grade Separation (MC-TR-C028) |
($677,275) |
|
11.25 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
RapidRide Roosevelt (MC-TR-C013) |
$1,574,492 |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
($1,574,492) |
|
11.26 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
$3,750,000 |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
Bridge Rehabilitation and Replacement Phase II (MC-TR-C039) |
($3,750,000) |
|
11.27 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Protection of Beneficial Uses (44010-BC-SU-C333B) |
GSI for Protection of Beneficial Uses (MC-SU-C3316) |
($750,000) |
|
|
|
|
|
Beneficial Uses Program (MC-SU-C3317) |
$750,000 |
|
11.28 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Combined Sewer Overflows (44010-BC-SU-C360B) |
Ship Canal Water Quality Project (MC-SU-C3614) |
($2,000,000) |
|
|
|
|
Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) |
South Park Stormwater Program (MC-SU-C3806) |
$2,000,000 |
|
11.29 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Rehabilitation (44010-BC-SU-C370B) |
Pipe Renewal Program (MC-SU-C3710) |
($500,000) |
|
|
|
|
|
Drainage Facilities Rehabilitation (MC-SU-C3711) |
$500,000 |
|
11.30 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) |
Drainage Capacity Program (MC-SU-C3802) |
($50,000) |
|
|
|
|
|
Thornton Confluence Improvement (MC-SU-C3811) |
$50,000 |
|
11.31 |
Seattle Public Utilities |
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
Watermain Rehabilitation (MC-SU-C1129) |
($600,000) |
|
|
|
|
|
Water Infrastructure-Hydrant Replace/Relocate (MC-SU-C1110) |
$600,000 |
|
11.32 |
Seattle Public Utilities |
Water Fund (43000) |
Shared Cost Projects (43000-BC-SU-C410B) |
Operational Facility - Construction (MC-SU-C4106) |
($700,000) |
|
|
|
|
|
Regional Facility - Other (MC-SU-C4107) |
$700,000 |
|
11.33 |
Seattle Public Utilities |
Water Fund (43000) |
Technology (43000-BC-SU-C510B) |
Customer Contact & Billing (MC-SU-C5402) |
$1,515,000 |
|
|
|
|
|
Enterprise Information Management (MC-SU-C5403) |
($1,515,000) |
|
|
|
|
|
Science & System Performance (MC-SU-C5406) |
$220,000 |
|
|
|
|
|
Asset Information Management (MC-SU-C5407) |
($220,000) |
|
11.34 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
Technology (45010-BC-SU-C510B) |
Customer Contact & Billing (MC-SU-C5402) |
$1,015,000 |
|
|
|
|
|
Enterprise Information Management (MC-SU-C5403) |
($465,000) |
|
|
|
|
|
Asset Information Management (MC-SU-C5407) |
($127,377) |
|
|
|
|
|
IT Infrastructure (MC-SU-C5404) |
($239,609) |
|
|
|
|
|
Project Delivery & Performance (MC-SU-C5405) |
($183,014) |
|
11.35 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Technology (44010-BC-SU-C510B) |
Customer Contact & Billing (MC-SU-C5402) |
$1,450,000 |
|
|
|
|
|
Enterprise Information Management (MC-SU-C5403) |
($1,450,000) |
|
11.36 |
Seattle Parks and Recreation |
REET I Capital Fund (30010) |
Fix It First (30010-BC-PR-40000) |
Major Maintenance and Asset Management (MC-PR-41001) |
($100,000) |
|
11.37 |
Seattle Department of Transportation |
REET I Capital Fund (30010) |
Major Maintenance/Replacement (30010-BC-TR-19001) |
Urban Forestry Capital Establishment (MC-TR-C050) |
$100,000 |
|
Total |
$0 |
Allocation modifications for the Seattle Department of Transportation, Seattle City Light, and Seattle Public Utilities in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 126490.
Section 12. The following positions are created in the following departments:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
12.1 |
Human Services Department |
Grants & Contracts Spec,Sr (@ 99050 - 034) |
Full-Time |
1.0 |
|
|
|
Trng & Ed Coord (@ 11580 - 030) |
Full-Time |
2.0 |
|
|
|
Accountant,Sr (@ 20002 - 030) |
Full-Time |
1.0 |
|
|
|
Mgmt Systs Anlyst (@ 17850 - 030) |
Full-Time |
1.0 |
|
|
|
Mgmt Systs Anlyst,Sr (@ 17851 - 030) |
Full-Time |
1.0 |
|
|
|
Plng & Dev Spec,Sr (@ 96679 - 030) |
Full-Time |
1.0 |
|
12.2 |
Seattle Information Technology Department |
Info Technol Prof B-BU (@ 09467 - 158) |
Full-Time |
2.0 |
|
|
|
Info Technol Prof A,Exempt (@ 09457 - 155) |
Full-Time |
1.0 |
|
12.3 |
Seattle Fire Department |
Admin Staff Asst (@ 10013 - 030) |
Full-Time |
1.0 |
|
12.4 |
Seattle Police Department |
StratAdvsr2, General Govt (@ 09386 - 140) |
Part-Time |
0.5 |
|
12.5 |
Seattle Police Department |
StratAdvsr2, General Govt (@ 09386 - 140) |
Part-Time |
0.65 |
|
Total |
12.15 |
The Directors of the relevant departments are authorized to fill these positions subject to Seattle Municipal Code Title 4, the City’s Personnel Rules, and applicable employment laws.
Section 13. The following positions are abrogated:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
13.1 |
Seattle Police Department |
Plng&Dev Spec I (@ 96677 - 034) |
Part-Time |
(0.5) |
|
13.2 |
Seattle Police Department |
Pol Ofcr-Detective-Homicide (@ 96768 - 003) |
Full-Time |
(1.0) |
|
|
|
Pol Ofcr-Patrl (@ 96775 - 003) |
Full-Time |
(1.0) |
|
Total |
(2.5) |
Section 14. The following positions are increased from part-time status to full-time status in the Human Services Department:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
14.1 |
Human Services Department |
Exec Asst (@ 98031 - 030) |
Full-Time |
1.0 |
|
Total |
1.0 |
Section 15. The following positions are transferred:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
15.1 |
Seattle Information Technology Department |
Info Technol Prof B-BU (@ 09467 - 158) |
Full-Time |
(2.0) |
|
|
|
Manager1,Info Technol (@ 09365 - 140) |
Full-Time |
(1.0) |
|
|
|
Info Technol Prof C-BU (@ 09466 - 158) |
Full-Time |
(1.0) |
|
|
|
Info Technol Prof A,Exempt (@ 09457 - 155) |
Full-Time |
(1.0) |
|
|
Seattle City Light |
Info Technol Prof B-BU (@ 09467 - 158) |
Full-Time |
2.0 |
|
|
|
Manager1,Info Technol (@ 09365 - 140) |
Full-Time |
1.0 |
|
|
|
Info Technol Prof C-BU (@ 09466 - 158) |
Full-Time |
1.0 |
|
|
|
Info Technol Prof A,Exempt (@ 09457 - 155) |
Full-Time |
1.0 |
|
15.2 |
Seattle Police Department |
City Attorney,Asst (@ 09477 - 170) |
Full-Time |
1.0 |
|
|
|
Legal Asst (@ 40508 - 030) |
Full-Time |
1.0 |
|
|
Law Department |
City Attorney,Asst (@ 09477 - 170) |
Full-Time |
(1.0) |
|
|
|
Legal Asst (@ 40508 - 030) |
Full-Time |
(1.0) |
|
Total |
0.0 |
Section 16. The restrictions imposed by the following budget proviso, which limits spending on the following item, are removed because the conditions set forth in the proviso (including its amendments in Ordinances 126589 and 126654) have been satisfied and they are no longer restrictions for any purpose, including those set forth in subsection 1(b) of Ordinance 126490:
|
Item |
Department |
2022 CBA |
Proviso |
Budget Summary Level |
|
16.1 |
Seattle Police Department |
SPD-003-B-001 |
“Of the appropriation in the 2022 budget for the Seattle Police Department, none of the money that is necessary to support salary and benefits for 1,200 recruit and sworn officer FTE on an average annual basis may be spent for any other purpose unless authorized by a future ordinance.” |
SPD-BO-SP-P7000 - Criminal Investigations |
Section 17. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is 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 _________________________, 2022, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2022.
____________________________________
President ____________ of the City Council
Approved / returned unsigned / vetoed this _____ day of _________________, 2022.
____________________________________
Bruce A. Harrell, Mayor
Filed by me this ________ day of _________________________, 2022.
____________________________________
___________________________, City Clerk
(Seal)
Attachments:
Attachment A - CIP Project Additions
|