CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE related to Yesler Crescent Improvements; amending Ordinance 125724, which adopted the 2019 budget including the 2019-2024 Capital Improvement Program (CIP); lifting a proviso imposed on the Department of Parks and Recreation’s Building for the Future Budget Summary Level in 2019 for improvements to the Yesler Crescent Corridor adopted in the 2019 budget; changing appropriations to various departments and budget control levels, and from various funds in the Budget; and revising project allocations for certain projects in the 2019-2024 CIP; and ratifying and confirming certain prior acts.
body
WHEREAS, the 2019 Adopted Budget included funding to be used exclusively for planning, design and activation of the Yesler Crescent Corridor which includes City Hall Park, Dilling Way and Prefontaine Place; and
WHEREAS, the 2019 Proposed Budget included $500,000 to fund improvements to the Yesler Crescent Corridor to enhance circulation and increase park activation and preservation based on safety issues in and around City Hall Park. City Council then added $470,000 in King County Levy Funding to the project and imposed a proviso stating that no more than $75,000 of the money appropriated in the 2019 budget may be spent until authorized by a future ordinance; and
WHEREAS, the City Council placed a proviso on $895,000 in the 2019 Adopted Budget for the Seattle Parks and Recreation’s Building for the Future Budget Summary Level, all of which is to be spent solely on the Yesler Crescent Improvement project once authorized by future ordinance and following City Council approval of a Parks and Recreation spending plan; and
WHEREAS, the Executive has presented to the Council a spending plan in response to Green Sheet 10-7-B-1 and the proviso imposed by Ordinance 125724 regarding the Yesler Crescent Improvements project, and, through this response and legislation, has satisfied the terms of the budget proviso; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The restrictions on 2019 Building for the Future Budget Summary Level for improvements to Yesler Crescent Corridor proviso are removed because the conditions set forth in the proviso have been satisfied and are no longer restrictions for any purpose, including those set forth in Ordinance 125724.
|
Department |
2019-2020 Green Sheet |
Proviso |
Budget Summary Level |
|
Parks and Recreation |
10-7-B-1 |
"No more than $75,000 of the money appropriated in the 2019 budget for the Department of Parks and Recreation's Building for the Future BSL may be spent for the Yesler Crescent Improvements project (Project ID # MC-PR-21012 in the 2019-2024 Capital Improvement Program) until authorized by a future ordinance. It is anticipated that such a future ordinance will not be passed until the Department of Parks and Recreation submits to the Finance and Neighborhoods Committee or its successor committee a set of recommendations, including a spending plan for this project." |
Building for The Future BC-PR-20000 |
Section 2. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program, as adjusted by subsequent ordinance are further modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level / BCL Code |
Additional Budget Appropriation |
CIP Project Name |
2019 CIP Allocation (in $000’s) |
|
2.1 |
Parks and Recreation |
REET II Capital Fund (30020) |
Building For The Future - CIP (BC-PR-20000) |
($125,000) |
Yesler Crescent Improvements (MC-PR-21012) |
(($500)) $375 |
|
|
Seattle Department of Transportation |
REET II Capital Fund (30020) |
Urban Design BO-TR-17003 |
$125,000 |
|
|
|
Total |
$0 |
|
(($500)) $375 |
|
2.2 |
Parks and Recreation |
2013 King County Parks Levy (36000) |
Building For The Future - CIP (BC-PR-20000) |
($198,000) |
Yesler Crescent Improvements MC-PR-21012 |
(($470)) $272 |
|
|
Parks and Recreation |
2013 King County Parks Levy (36000) |
Cost Center Maintenance and Repairs (BO-PR-10000) |
$65,000 |
|
|
|
|
Parks and Recreation |
2013 King County Parks Levy (36000) |
Departmentwide Programs (BO-PR-30000) |
$133,000 |
|
|
|
Total |
$0 |
|
(($470)) $272 |
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 125724.
Section 3. The appropriations for the following items in the 2019 Budget are modified, as follows:
|
Item |
Department |
Fund |
Budget Summary Level / BCL Code |
Additional Budget Appropriation |
|
3.1 |
Parks and Recreation |
General Fund (00100) |
Departmentwide Programs (BO-PR-30000) |
($75,000) |
|
|
Department of Neighborhoods |
General Fund (00100) |
Community Building (BO-DN-I3300) |
$75,000 |
|
Net Change |
$0 |
Section 4. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.
Section 5. 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 _________________________, 2019, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2019.
____________________________________
President ____________ of the City Council
Approved by me this ________ day of _________________________, 2019.
____________________________________
Jenny A. Durkan, Mayor
Filed by me this ________ day of _________________________, 2019.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)