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Record No:
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CB 119575
Version:
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Council Bill No:
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CB 119575
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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 125724, which adopted the 2019 Budget, including the 2019-2024 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 2019-2024 CIP; creating both exempt and non-exempt positions; 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 125724, which adopted the 2019 Budget, including the 2019-2024 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 2019-2024 CIP; creating both exempt and non-exempt positions; 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. In order to pay for necessary costs and expenses incurred or to be incurred in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
1.1 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$70,000 |
|
1.2 |
Seattle Center |
Seattle Center McCaw Hall Fund (11430) |
McCaw Hall (11430-BO-SC-65000) |
$404,000 |
|
1.3 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$150,000 |
|
1.4 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-6000) |
$425,000 |
|
1.5 |
Department of Education and Early Learning |
Families, Education, Preschool and Promise Fund (17871) |
Early Learning (17871-BO-EE-IL100) |
$200,000 |
|
1.6 |
Human Services Department |
General Fund (00100) |
Supporting Affordability & Livability (00100-BO-HS-H1000) |
$20,000 |
|
|
|
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
$80,000 |
|
1.7 |
Human Services Department |
General Fund (00100) |
Supporting Affordability & Livability (00100-BO-HS-H1000) |
$1,200,000 |
|
1.8 |
Executive (Office of Housing) |
2002 Levy Multipurpose Fund (16403) |
Homeownership & Sustainability (16403-BO-HU-2000) |
$3,067,033 |
|
|
|
1995 Levy Homebuyer Assist (16413) |
Homeownership & Sustainability (16413-BO-HU-2000) |
$788,645 |
|
|
|
2009 Housing Levy Capital Fund (16416) |
Homeownership & Sustainability (16416-BO-HU-2000) |
$2,946,906 |
|
|
|
Housing Program Support Fund (16440) |
Homeownership & Sustainability (16440-BO-HU-2000) |
$113,300 |
|
1.9 |
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
$250,000 |
|
1.10 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$30,000 |
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1.11 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$41,000 |
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1.12 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$219,508 |
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1.13 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$30,000 |
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1.14 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$680,000 |
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1.15 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$489,000 |
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1.16 |
Seattle Department of Construction and Inspections |
Construction & Inspections Fund (48100) |
Process Improvements and Tech (48100-BO-CI-U2800) |
$300,000 |
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1.17 |
Seattle Department of Construction and Inspections |
Construction & Inspections Fund (48100) |
Inspections (48100-BO-CI-U23A0) |
$302,326 |
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|
|
Construction & Inspections Fund (48100) |
Compliance (48100-BO-CI-U2400) |
$57,674 |
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1.18 |
Seattle Department of Construction and Inspections |
Construction & Inspections Fund (48100) |
Inspections (48100-BO-CI-U23A0) |
$31,868 |
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|
|
Construction & Inspections Fund (48100) |
Land Use Services (48100-BO-CI-U2200) |
$26,749 |
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|
Construction & Inspections Fund (48100) |
Permit Services (48100-BO-CI-U2300) |
$31,509 |
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|
|
Construction & Inspections Fund (48100) |
Government Policy, Safety & Support (48100-BO-CI-U2600) |
$1,874 |
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1.19 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$30,900 |
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|
|
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$97,400 |
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1.20 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$32,219 |
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|
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$93,400 |
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1.21 |
Seattle Municipal Court |
General Fund (00100) |
Court Operations (00100-BO-MC-2000) |
$775,000 |
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1.22 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$100,000 |
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1.23 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$35,000 |
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1.24 |
Human Services Department |
HSD - General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$100,000 |
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1.25 |
Human Services Department |
General Fund (00100) |
Leadership and Administration Division (00100-BO-HS-H5000) |
$125,000 |
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1.26 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Leadership and Administration (50410-BO-IT-D1000) |
$137,102 |
|
1.27 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$137,102 |
|
1.28 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$100,000 |
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Total |
$13,719,515 |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
2.1 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$622,000 |
|
2.2 |
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
$520,000 |
|
2.3 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$275,000 |
|
2.4 |
Executive (Office of Housing) |
Housing Program Support Fund (16440) |
Homeownership & Sustainability (16440-BO-HU-2000) |
$3,074,750 |
|
|
|
2002 Levy O&M Fund (16404) |
Multifamily Housing (16404-BO-HU-3000) |
($340,000) |
|
|
|
1995 Levy O&M Fund (16412) |
Multifamily Housing (16412-BO-HU-3000) |
($350,000) |
|
|
|
2009 Levy O&M Fund (16417) |
Multifamily Housing (16417-BO-HU-3000) |
($440,000) |
|
|
|
1986 Levy O&M Fund (16420) |
Multifamily Housing (16420-BO-HU-3000) |
($300,000) |
|
2.5 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$130,980 |
|
2.6 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$75,000 |
|
2.7 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$225,000 |
|
2.8 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
$600,000 |
|
2.9 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$17,200 |
|
2.10 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$125,000 |
|
2.11 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$262,500 |
|
2.12 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$2,470 |
|
|
|
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$13,970 |
|
2.13 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Citywide IT Initiatives (50410-BO-IT-D9000) |
$212,000 |
|
2.14 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Citywide IT Initiatives (50410-BO-IT-D9000) |
$1,630,000 |
|
2.15 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Citywide IT Initiatives (50410-BO-IT-D9000) |
$119,776 |
|
2.16 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Citywide IT Initiatives (50410-BO-IT-D9000) |
$60,800 |
|
2.17 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Citywide IT Initiatives (50410-BO-IT-D9000) |
$350,000 |
|
2.18 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications Services (50410-BO-IT-D6000) |
$305,000 |
|
2.19 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications Services (50410-BO-IT-D6000) |
$37,552 |
|
2.20 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications Services (50410-BO-IT-D6000) |
$149,760 |
|
2.21 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications Services (50410-BO-IT-D6000) |
$50,000 |
|
2.22 |
Executive (Office of Housing) |
Housing Program Support Fund (16440) |
Multifamily Housing (16440-BO-HU-3000) |
$30,000,000 |
|
Total |
$37,428,758 |
Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
3.1 |
Seattle Police Department |
General Fund (00100) |
Special Investigations (00100-BO-SP-P7800) |
$19,886 |
|
3.2 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$81,000 |
|
3.3 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$100,000 |
|
3.4 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$232,000 |
|
Total |
$432,886 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119574, the appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
4.1 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$25,000 |
|
4.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$558,225 |
|
4.3 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$36,346 |
|
4.4 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$21,250 |
|
4.5 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$130,586 |
|
4.6 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
$252,157 |
|
Total |
$1,023,564 |
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 2019 Adopted Budget are modified, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Additional Budget Appropriation |
|
5.1 |
Department of Finance & Administrative Services |
LTGO Bond Int/ Redemption Fund (20130) |
Bond Interest and Redemption (20130-BO-FA-DEBTBIRF) |
($469,875) |
|
|
|
Pike Place Market Loan Repayment Fund (20139) |
Bond Interest and Redemption (20139-BO-FA-DEBTBIRF) |
$469,875 |
|
5.2 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
($280,988) |
|
|
|
General Fund (00100) |
Cost Center Maintenance and Repairs (00100-BO-PR-10000) |
$441,355 |
|
|
|
|
Leadership and Administration (00100-BO-PR-20000) |
$196,673 |
|
|
|
|
Departmentwide Programs (00100-BO-PR-30000) |
$5,716 |
|
|
|
|
Parks & Open Space (00100-BO-PR-40000) |
($748,511) |
|
|
|
|
Recreation Facility Programs (00100-BO-PR-50000) |
$107,425 |
|
|
|
|
Golf Programs (00100-BO-PR-60000) |
($5,082) |
|
|
|
|
Zoo and Aquarium Programs (00100-BO-PR-80000) |
$2,424 |
|
|
|
Park and Recreation Fund (10200) |
Cost Center Maintenance and Repairs (10200-BO-PR-10000) |
$161,802 |
|
|
|
|
Leadership and Administration (10200-BO-PR-20000) |
($135,846) |
|
|
|
|
Departmentwide Programs (10200-BO-PR-30000) |
$26,198 |
|
|
|
|
Parks & Open Space (10200-BO-PR-40000) |
$171,900 |
|
|
|
|
Golf Programs (10200-BO-PR-60000) |
$57,361 |
|
|
|
|
Seattle Conservation Corps (10200-BO-PR-70000) |
($429) |
|
|
|
Seattle Park District Fund (19710) |
Cost Center Maintenance and Repairs (19710-BO-PR-10000) |
($108,176) |
|
|
|
|
Leadership and Administration (19710-BO-PR-20000) |
($314,359) |
|
|
|
|
Departmentwide Programs (19710-BO-PR-30000) |
($176,269) |
|
|
|
|
Recreation Facility Programs (19710-BO-PR-50000) |
$598,804 |
|
5.3 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
($25,000) |
|
|
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$25,000 |
|
5.4 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
($235,904) |
|
|
|
|
Leadership and Administration (00100-BO-ED-ADMIN) |
$235,904 |
|
5.5 |
Executive (Office of Housing) |
2018 LTGO Taxable Bond Fund (36510) |
Multifamily Housing (36510-BO-HU-3000) |
($10,000,000) |
|
|
|
2019 Multipurpose LTGO Taxable Bond Fund (36610) |
Multifamily Housing (36610-BO-HU-3000) |
$10,000,000 |
|
5.6 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$250,000 |
|
|
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
($250,000) |
|
5.7 |
Seattle Department of Construction and Inspections |
Construction & Inspections Fund (48100) |
Process Improvements and Technology (48100-BO-CI-U2800) |
$941,345 |
|
|
|
|
Inspections (48100-BO-CI-U23A0) |
($283,801) |
|
|
|
|
Compliance (48100-BO-CI-U2400) |
($106,469) |
|
|
|
|
Land Use Services (48100-BO-CI-U2200) |
($233,107) |
|
|
|
|
Permit Services (48100-BO-CI-U2300) |
($286,435) |
|
|
|
|
Government Policy, Safety & Support (48100-BO-CI-U2600) |
($31,533) |
|
5.8 |
Seattle Department of Construction and Inspections |
Construction & Inspections Fund (48100) |
Inspections (48100-BO-CI-U23A0) |
$104,082 |
|
|
|
|
Land Use Services (48100-BO-CI-U2200) |
($45,221) |
|
|
|
|
Permit Services (48100-BO-CI-U2300) |
($55,567) |
|
|
|
|
Government Policy, Safety & Support (48100-BO-CI-U2600) |
($3,294) |
|
5.9 |
Seattle Department of Human Resources |
Health Care Fund (10112) |
Health Care Services (10112-BO-HR-HEALTH) |
($2,000,000) |
|
|
|
Fire Fighters Healthcare Fund (63100) |
Health Care Services (63100-BO-HR-HEALTH) |
$2,000,000 |
|
5.10 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
($25,000) |
|
|
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
$25,000 |
|
5.11 |
Office of City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
($499,528) |
|
|
Human Services Department |
General Fund (00100) |
Supporting Affordability & Livability (00100-BO-HS-H1000) |
$499,528 |
|
5.12 |
Human Services Department |
General Fund (00100) |
Supporting Affordability & Livability (00100-BO-HS-H1000) |
$500,000 |
|
|
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
($500,000) |
|
5.13 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
($100,000) |
|
|
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$100,000 |
|
Net Change |
$0 |
Section 6. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
6.1 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C7000) |
($721,000) |
SPD Body Worn Video (MC-IT-C9300) |
(($2,184)) $1,463 |
|
Total |
($721,000) |
|
(($2,184)) $1,463 |
Section 7. 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 2019 Budget was adopted, appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
7.1 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$223,765 |
Bike Share Expansion (MC-TR-C091) |
(($276)) $500 |
|
7.2 |
Department of Parks and Recreation |
Beach Maintenance Fund (70200) |
Building For The Future - CIP (70200-BC-PR-20000) |
$325,000 |
Park Acquisition and Development (MC-PR-21008) |
(($0)) $325 |
|
Total |
$548,765 |
|
(($0)) $549 |
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 2019 Budget was adopted, appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
8.1 |
Department of Finance & Administrative Services |
Finance & Admin Services Fund (50300) |
Project Delivery Services (50300-BC-FA-FASPDS) |
$5,357,000 |
Customer Requested Tenant Improvement Program (MC-FA-FASPDS) |
(($6,676)) $12,033 |
|
8.2 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C7000) |
$600,000 |
Applications Development - SDOT (MC-IT-C6306) |
(($4,604)) $5,204 |
|
8.3 |
Department of Finance & Administrative Services |
Finance & Admin Services Fund (50300) |
Project Delivery Services (50300-BC-FA-FASPDS) |
$1,000,000 |
City Facilities Project Delivery Services (MC-FA-CTYPDS) |
((($2,085))) ($1,085) |
|
8.4 |
Department of Parks and Recreation |
Seattle Park District Fund (19710) |
Building For The Future - CIP (19710-BC-PR-20000) |
$500,000 |
RDA HQ Relocation (MC-PR-21010) |
(($1,677)) $2,177 |
|
8.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/ Replacement (13000-BC-TR-19001) |
$1,256,853 |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
(($360)) $1,617 |
|
8.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Projects (13000-BC-TR-19002) |
$100,000 |
Alaskan Way Viaduct Replacement (MC-TR-C066) |
(($5,066)) $5,166 |
|
8.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$250,000 |
Sound Transit 3 (MC-TR-C088) |
(($2,546)) $2,796 |
|
8.8 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$50,000 |
Pedestrian Master Plan - Crossing Improvements (MC-TR-C061) |
(($2,044)) $2,094 |
|
8.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$944,540 |
New Traffic Signals (MC-TR-C020) |
(($865)) $1,810 |
|
8.10 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$51,358 |
Center City Gateway and South Michigan Street Intelligent Transportation Systems (ITS) (MC-TR-C012) |
(($2,500)) $2,551 |
|
8.11 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$76,900 |
3rd Avenue Corridor Improvements (MC-TR-C034) |
(($5,770)) $5,847 |
|
8.12 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$703,561 |
Transit Corridor Improvements (MC-TR-C029) |
(($304)) $1,007 |
|
8.13 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$695,624 |
Neighborhood Large Projects (MC-TR-C018) |
((($430))) $266 |
|
8.14 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/ Replacement (13000-BC-TR-19001) |
$479,472 |
Signal Major Maintenance (MC-TR-C026) |
(($746)) $1,225 |
|
8.15 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$50,000 |
Sound Transit North Link (MC-TR-C027) |
(($939)) $989 |
|
8.16 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$3,460,441 |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
(($2,295)) $5,755 |
|
Total |
$15,575,749 |
|
(($33,877)) $48,520 |
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 9. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119574, appropriations in the 2019 Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
9.1 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
$773,000 |
Facilities Regulatory Compliance (MC-CL-XF9151) |
(($1,518)) $2,291 |
|
9.2 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Fix It First-CIP (10200-BC-PR-40000) |
$200,000 |
Beach Restoration Program (MC-PR-41006) |
(($150)) $350 |
|
9.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/ Replacement (13000-BC-TR-19001) |
$1,500,000 |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
(($1,617)) $3,117 |
|
9.4 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Building For The Future - CIP (10200-BC-PR-20000) |
$200,000 |
Athletic Field Improvements (MC-PR-21009) |
(($825)) $1,025 |
|
9.5 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Building For The Future - CIP (10200-BC-PR-20000) |
$250,000 |
Smith Cove Park Development (MC-PR-21005) |
(($218)) $468 |
|
9.6 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Fix It First-CIP (10200-BC-PR-40000) |
$1,000,000 |
Boat Moorage Restoration (MC-PR-41021) |
(($0)) $1,000 |
|
9.7 |
Department of Parks and Recreation |
Park Mitigation & Remediation (33130) |
SR520 Mitigation (33130-BC-PR-60000) |
$855,000 |
Arboretum Waterfront Trail Renovation (MC-PR-61003) |
(($250)) $1,105 |
|
Total |
$4,778,000 |
|
(($3,321)) $8,099 |
Allocation modifications for the Seattle Department of Transportation and Seattle City Light 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 10. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Additional Budget Appropriation |
CIP Project Name |
Allocation (in $000’s) |
|
10.1 |
Department of Finance & Administrative Services |
Finance & Administrative Services Fund (50300) |
FAS Project Delivery Services (50300-BC-FA-FASPDS) |
$0 |
Customer Requested Tenant Improvement Program (MC-FA-FASPDS) |
(($12,033)) $10,033 |
|
|
|
|
|
|
City Facilities Project Delivery Services (MC-FA-CTYPDS) |
((($1,085))) $915 |
|
10.2 |
Department of Finance & Administrative Services |
2019 Multipurpose LTGO Fund (36600) |
Asset Preserv Sch 1 Facilities (36600- BC-FA-APSCH1FAC) |
$3,500,000 |
|
|
|
|
|
2019 Multipurpose LTGO Fund (36600) |
Asset Preserv Sch 2 Facilities (36600- BC-FA-APSCH2FAC) |
($3,500,000) |
|
|
|
10.3 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($3,000,000) |
Distribution Management System (MC-CL-YD9966) |
(($944)) $44 |
|
|
|
|
|
|
Enterprise Software Solution Replacement Strategy (MC-CL-YD9969) |
(($10621)) $8,521 |
|
|
|
|
Customer Focused - CIP (41000-BC-CL-Z) |
$3,000,000 |
Meter Additions (MC-CL-ZS8054) |
(($1,675)) $4,675 |
|
10.4 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($1,100,000) |
First Hill - Network (MC-CL-YN8301) |
(($2,187)) $1,587 |
|
|
|
|
|
|
Substations Oil Containment (MC-CL-YS7783) |
(($645)) $145 |
|
|
|
|
Customer Focused - CIP (41000-BC-CL-Z) |
$1,100,000 |
Network Additions and Services - Denny (MC-CL-ZS8405) |
(($6,969)) $12,269 |
|
|
|
|
|
|
Network Additions and Services: Broad Street Substation (MC-CL-ZS8363) |
(($8,517)), $4,317 |
|
10.5 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($400,000) |
Transmission & Generation Radio Systems (MC-CL-YD9108) |
(($1,251)) $851 |
|
|
|
|
Customer Focused - CIP (41000-BC-CL-Z) |
$400,000 |
Network Additions and Svcs: First Hill, Mass, Union & Univer (MC-CL-ZS8364) |
(($4,919)) $5,319 |
|
10.6 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
$0 |
Overhead Customer Driven Capacity Additions (MC-CL-YR8355) |
(($4,597)) $2,597 |
|
|
|
|
|
|
Overhead System Capacity Additions (MC-CL-YR8356) |
(($2,983)) $4,983 |
|
10.7 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($4,000,000) |
Underground 26kV Conversion (MC-CL-YR8362) |
(($5,403)) $1,403 |
|
|
|
|
Customer Focused - CIP (41000-BC-CL-Z) |
$4,000,000 |
Medium Overhead and Underground Services (MC-CL-ZS8366) |
(($10,947)) $14,947 |
|
10.8 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
($2,100,000) |
Boundary Powerhouse Generator Step-up Transformer Replacement (MC-CL-XB6493) |
(($14,719)) $12,619 |
|
|
|
|
|
($1,000,000) |
Miscellaneous Building Improvements (MC-CL-XF9007) |
(($4,578)) $3,578 |
|
|
|
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($1,900,000) |
Battery Storage Pilot (MC-CL-YR8484) |
(($1,950)) $50 |
|
|
|
|
|
($2,000,000) |
Underground Equipment Replacements (MC-CL-YR8353) |
(($16,734)) $14,734 |
|
|
|
|
|
($2,500,000) |
Enterprise Geographic Information System (MC-CL-YD9957) |
(($6,374)) $3,874 |
|
|
|
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
$10,500,000 |
Major Emergency (MC-CL-ZS8380) |
((($1,050))) $11,550 |
|
|
|
|
|
($500,000) |
Normal Emergency (MC-CL-ZS8379) |
(($1,015)) $515 |
|
|
|
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
($500,000) |
Streetlight Infrastructure Replacement (MC-CL-ZL8460) |
(($3,575)) $3,075 |
|
10.9 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
($450,000) |
Building Envelope Upgrades (MC-CL-XF9072) |
(($2,508)) $2,058 |
|
|
|
|
|
($1,000,000) |
Safety Modifications (MC-CL-XF9006) |
(($3,196)) $2,196 |
|
|
|
|
|
$4,850,000 |
Seismic Mitigation (MC-CL-XF9134) |
(($154)) $5,004 |
|
|
|
|
|
($900,000) |
Miscellaneous Building Improvements (MC-CL-XF9007) |
(($4,578)) $3,678 |
|
|
|
|
|
($1,000,000) |
Office Furniture and Equipment Purchase (MC-CL-XF9103) |
(($2,483)) $1,483 |
|
|
|
|
|
($1,500,000) |
Workplace and Process Improvement (MC-CL-XF9159) |
(($4,167)) $2,667 |
|
10.10 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
$4,500,000 |
Boundary Powerhouse - Unit 51 Generator Rebuild (MC-CL-XB6351) |
(($8,316)) $12,816 |
|
|
|
|
|
($4,500,000) |
Boundary Powerhouse - Unit 54 Generator Rebuild (MC-CL-XB6353) |
(($12,722)) $8,222 |
|
10.11 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
$1,500,000 |
Boundary Crane Improvements (MC-CL-XB6620) |
(($2,340)) $3,840 |
|
|
|
|
|
($3,500,000) |
Boundary Powerhouse Generator Step-up Transformer Replacement (MC-CL-XB6493) |
(($14,719)) $11,219 |
|
|
|
|
|
$1,000,000 |
Boundary - Level 6 Deck Stabilization (MC-CL-XB6604) |
(($721)) $1,721 |
|
|
|
|
|
$1,000,000 |
Cedar Falls Powerhouse - Penstock Stabilization (MC-CL-XC6358) |
(($373)) $1,373 |
|
10.12 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
$1,000,000 |
Skagit - Facilities Energy Conservation Program (MC-CL-XS6515) |
(($587)) $1,587 |
|
|
|
|
|
($1,000,000) |
Skagit - Sewer System Rehabilitation (MC-CL-XS6232) |
(($1,214)) $214 |
|
10.13 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
($3,500,000) |
Skagit Facilities Plan (MC-CL-XS6520) |
(($5,241)) $1,921 |
|
|
|
|
|
$2,500,000 |
Cedar Falls - Bank 6 Replacement (MC-CL-XC6573) |
(($2,087)) $4,587 |
|
|
|
|
|
$1,700,000 |
Skagit Facility - Minor Improvements Program (MC-CL-XS6405) |
(($2,833)) $4,533 |
|
|
|
|
|
($700,000) |
Skagit - Boat Facility Improvements (MC-CL-XS6540) |
(($2,221)) $1,521 |
|
10.14 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($1,500,000) |
Distribution Automation (MC-CL-YR8425) |
(($3,786)) $2,376 |
|
|
|
|
|
($500,000) |
Substation Automation (MC-CL-YS8424) |
(($1,902)) $1,402 |
|
|
|
|
|
$2,000,000 |
Broad Street Substation - Network (MC-CL-YN8203) |
(($1,651)) $3,651 |
|
10.15 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
$500,000 |
Cedar Falls Rehabilitation (MC-CL-XC6625) |
(($413)) $913 |
|
|
|
|
|
($500,000) |
Cedar Falls - New Generator 5/6 Exciters (MC-CL-XC6531) |
(($1,345)) $845 |
|
10.16 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C7000) |
($2,335,110) |
IT Security (MC-IT-C5100) |
(($2,615)) $280 |
|
|
|
|
Security, Risk & Compliance (50410-BO-IT-D5000) |
$2,335,110 |
|
|
|
10.17 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$0 |
Pedestrian Master Plan - Crossing Improvements (MC-TR-C061) |
(($2,015)) $1,515 |
|
|
|
|
|
|
Bike Master Plan - Greenways (MC-TR-C063) |
(($966)) $1,466 |
|
10.18 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C7000) |
$674,564 |
Data Analytics Platform - Seattle Police Department (MC-IT-C9502) |
(($671)) $1,345 |
|
|
|
|
IT Initiatives BSL (50410-BO-IT-D9000) |
($674,564) |
|
|
|
10.19 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$350,000 |
Neighborhood Traffic Control Program (MC-TR-C019) |
(($25)) $375 |
|
|
|
|
Mobility Operations (13000-BO-TR-17003) |
($350,000) |
|
|
|
10.20 |
Department of Finance & Administrative Services |
General Fund (00100) |
General Govt Facilities (00100- BC-FA-GOVTFAC) |
($100,000) |
Downtown Seattle Child Care Center (MC-FA-CHILDCARE) |
(($100)) $0 |
|
|
Department of Education and Early Learning |
General Fund (00100) |
Early Learning (00100-BO-EE-IL100) |
$100,000 |
|
|
|
10.21 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
$288,000 |
Energy Conservation (MC-CL-XF9320) |
((($462))) ($174) |
|
|
|
|
Customer Service, Communica-tions and Regulatory Affairs (41000-BO-CL-C) |
($288,000) |
|
|
|
10.22 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Major Maintenance/Replacement (10398-BC-TR-19001) |
$100,000 |
Bike Master Plan - Urban Trails and Bikeways (MC-TR-C060) |
(($949)) $799 |
|
|
|
|
|
|
SPU Drainage Partnership - South Park (MC-TR-C054) |
(($1,250)) $1,500 |
|
|
|
|
Mobility-Capital (10398-BC-TR-19003) |
($100,000) |
Heavy Haul Network Program (MC-TR-C090) |
(($912)) $812 |
|
10.23 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Major Maintenance/ Replacement (10398-BC-TR-19001) |
$0 |
Arterial Asphalt and Concrete Program (MC-TR-C070) |
(($884)) $1,384 |
|
|
|
|
|
|
Arterial Major Maintenance (MC-TR-C071) |
(($859)) $659 |
|
|
|
|
|
|
Sidewalk Safety Repair (MC-TR-C025) |
(($1,441)) $1,141 |
|
10.24 |
Seattle Department of Transportation |
REET II Capital Projects Fund (30020) |
Major Maintenance/ Replacement (30020-BC-TR-19001) |
$247,000 |
Canton and Nord Alleys (MC-TR-C065) |
((($243))) $4 |
|
|
|
|
Mobility-Capital (30020-BC-TR-19003) |
($247,000) |
23rd Avenue Corridor Improvements (MC-TR-C037) |
(($973)) $726 |
|
Net Change |
$0 |
|
|
Allocation modifications for the Seattle Department of Transportation and Seattle City Light 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 11. The following new positions are created in the following departments:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
11.1 |
Department of Finance & Administrative Services |
Actg Tech III |
Full-time |
1.0 |
|
11.2 |
Department of Finance & Administrative Services |
Actg Tech III |
Full-time |
1.0 |
|
|
|
Mgmt Systs Anlyst, Sr |
Full-time |
1.0 |
|
11.3 |
Department of Finance & Administrative Services |
Capital Prjts Coord, Asst |
Full-time |
1.0 |
|
|
|
Strat Advsr 1, PC & RM |
Full-time |
1.0 |
|
11.4 |
Seattle Department of Construction and Inspections |
Land Use Plnr III |
Full-time |
11.0 |
|
|
|
Land Use Plnr IV |
Full-time |
1.0 |
|
|
|
Permit Spec II |
Full-time |
1.0 |
|
11.5 |
Seattle Police Department |
Admin Spec II |
Full-time |
1.0 |
|
11.6 |
Seattle Police Department |
Admin Staff Asst |
Full-time |
1.0 |
|
11.7 |
Seattle Police Department |
Admin Staff Anlyst |
Full-time |
1.0 |
|
11.8 |
Seattle Police Department |
StratAdvsr2,General Govt |
Full-time |
1.0 |
|
11.9 |
Seattle Department of Human Resources |
Admin Spec II |
Part-time |
0.5 |
|
11.10 |
Seattle Department of Human Resources |
Mgmt Systs Anlyst |
Full-time |
1.0 |
|
Total |
23.5 |
The Director of Finance and Administrative Services, the Director of the Seattle Department of Construction and Inspections, the Chief of Police, and the Human Resources Director are authorized to fill the positions under their respective authorities subject to Seattle Municipal Code Title 4, the City’s Personnel Rules, Civil Service Rules, and applicable employment laws.
Section 12. The following new positions, which are exempt from Civil Service and Public Safety Civil Service rules and laws, are created in the Seattle Department of Human Resources:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
12.1 |
Seattle Department of Human Resources |
Strat Advsr 1, Exempt |
Full-time |
1.0 |
|
12.2 |
Seattle Department of Human Resources |
Strat Advsr 2, Exempt |
Full-time |
2.0 |
|
Total |
3.0 |
The Human Resources Director is authorized to fill these positions subject to applicable employment laws.
Section 13. A proviso is added to the following appropriation:
|
Department |
Fund |
Budget Summary Level/ BCL Code |
|
Human Services |
HSD - General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
Of the appropriation in the 2019 Budget for the Addressing Homelessness Budget Control Level, $44,400 is appropriated solely to provide medical care during evening or overnight hours at a shelter for people experiencing homelessness that specializes in serving individuals with complex physical and behavioral health conditions, such as the Downtown Emergency Services Center.
Section 14. A proviso is added to the following appropriation:
|
Department |
Fund |
Budget Summary Level/ BCL Code |
|
Human Services |
HSD - General Fund (00100) |
Leadership and Administration Division (00100-BO-HS-H5000) |
Of the appropriation in the 2019 Budget for the Leadership and Administration Division, $268,299 is appropriated solely to fund an inflationary adjustment for human services contracts that are not supported by General Fund revenue. The appropriation amount restricted by this proviso shall carry forward to subsequent fiscal years for the same purpose until they are exhausted or abandoned by ordinance.
Section 15. A proviso is added to the following appropriation:
|
Department |
Fund |
Budget Summary Level/ BCL Code |
|
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
Of the appropriation in the 2019 Budget for the Addressing Homelessness Budget Summary Level, $100,000 is appropriated solely to provide assistance to people experiencing homelessness who occupy vehicles. In the event that a prohibition is placed on allowing a person to occupy a vehicle in exchange for rent or other consideration, these funds shall be spent to provide support to individuals displaced from their vehicle due to the prohibition. No portion of the amount so appropriated shall be used for indirect administrative costs.
Section 16. The Highland Park Roundabout CIP Project (MC-TR-C100), is revised as described in Attachment A to this ordinance, and the Vision Zero CIP project (MC-TR-C065), is revised as described in Attachment B to this ordinance, in the 2019-2024 Adopted Capital Improvement Program.
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 _________________________, 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)
Attachments:
Attachment A - Highland Park Intersection Improvements CIP Page (MC-TR-C100)
Attachment B - Vision Zero CIP Page (MC-TR-C065)
|