Record No: CB 119720    Version: Council Bill No: CB 119720
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 1/6/2020
Ordinance No: Ord 126033
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; adding new CIP projects revising project allocations for certain projects in the 2019-2024 CIP; abrogating positions; modifying positions, and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Sally Bagshaw
Attachments: 1. Att A - Skagit - Facilities Energy Conservation Program, 2. Att B - Transportation Electrification Project, 3. Att C - Battery Street Portal Park Development
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 4Q Supplemental Ordinance Summary Detail Table, 3. Central Staff Memo, 4. Proposed Amendment 1 (added 12/12/19), 5. Signed Ordinance 126033, 6. Affidavit of Publication

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; adding new CIP projects revising project allocations for certain projects in the 2019-2024 CIP; abrogating positions; modifying positions, and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

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BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. The appropriations for the following items in the 2019 Adopted Budget are reduced from the funds shown below:

Item

Department

Fund

Budget Summary Level/ BCL Code

Amount

1.1

Seattle City Light

Light Fund (41000)

Customer Service, Communications and Regulatory Affairs  (41000-BO-CL-C)

($1,052,000)

1.2

Seattle City Light

Light Fund (41000)

Customer Service, Communications and Regulatory Affairs  (41000-BO-CL-C)

($2,000,000)

1.3

Seattle City Light

Light Fund (41000)

Customer Service, Communications and Regulatory Affairs  (41000-BO-CL-C)

($1,208,000)

Total

($4,260,000)

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

Seattle Center

Seattle Center Fund (11410)

Campus  (11410-BO-SC-60000)

$112,000

2.2

Department of Education and Early Learning

General Fund (00100)

Post-Secondary Programs (00100-BO-EE-IL300)

$70,000

2.3

Finance General

General Fund (00100)

Reserves  (00100-BO-FG-2QD00)

$2,600,000

2.4

Office of Hearing Examiner

General Fund (00100)

Office of the Hearing Examiner  (00100-BO-HX-V1X00)

$15,000

2.5

Executive (Office for Civil Rights)

General Fund (00100)

Civil Rights  (00100-BO-CR-X1R00)

$25,000

2.6

Executive (Office for Civil Rights)

General Fund (00100)

Civil Rights  (00100-BO-CR-X1R00)

$12,000

2.7

Executive (Office of Economic Development)

General Fund (00100)

Leadership and Administration  (00100-BO-ED-ADMIN)

$46,094

2.8

Executive (Office of Housing)

Low Income Housing Fund (16400)

Multifamily Housing  (16400-BO-HU-3000)

$28,000,000

2.9

Executive (Office of Planning and Community Development)

General Fund (00100)

Planning and Community Development  (00100-BO-PC-X2P00)

$14,500

2.10

Executive (Office of Planning and Community Development)

General Fund (00100)

Planning and Community Development  (00100-BO-PC-X2P00)

$70,000

2.11

Seattle Department of Human Resources

Unemployment Insurance Fund (10111)

Unemployment Services (10111-BO-HR-UNEMP)

$200,000

2.12

Seattle City Light

Light Fund (41000)

Short Term Purchased Power (41000-BO-CL-S)

$15,000,000

2.13

Seattle Department of Human Resources

General Fund (00100)

Leadership and Administration  (00100-BO-HR-N5000)

$550,370

2.14

Seattle Department of Transportation

General Fund (00100)

Maintenance Operations (00100-BO-TR-17005)

$1,000,000

 

 

Transportation Fund (13000)

Maintenance Operations (13000-BO-TR-17005)

$4,037,859

2.15

Community Police Commission

General Fund (00100)

Office of the Community Police Commission  (00100-BO-CP-X1P00)

$40,000

Total

$51,792,823

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, which are backed by revenues, in the 2019 Budget are increased from the funds shown, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Amount

3.1

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

Arts and Cultural Programs (12400-BO-AR-VA160)

$7,879

3.2

Executive (City Budget Office)

General Fund (00100)

City Budget Office  (00100-BO-CB-CZ000)

$115,000

3.3

Department of Finance & Administrative Services

General Fund (00100)

Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP)

$1,543,279

3.4

Finance General

Unrestricted Cumulative Reserve Fund (00164)

Appropriation to Special Funds  (00164-BO-FG-2QA00)

$3,850,594

3.5

Finance General

2016 Multipurpose LTGO Bond Fund (36300)

Appropriation to Special Funds  (36300-BO-FG-2QA00)

$458,000

3.6

Executive (Office of Economic Development)

General Fund (00100)

Leadership and Administration  (00100-BO-ED-ADMIN)

$85,000

3.7

Seattle Department of Transportation

Seattle Streetcar Operations (10800)

South Lake Union Streetcar Operations  (10800-BO-TR-12001)

$2,355,704

3.8

Seattle Department of Transportation

Seattle Streetcar Operations (10800)

First Hill Streetcar Operations  (10800-BO-TR-12002)

$984,664

3.9

Seattle Police Department

General Fund (00100)

Narcotics Investigations (00100-BO-SP-P7700)

$56,391

3.10

Seattle Police Department

General Fund (00100)

Violent Crimes  (00100-BO-SP-P7100)

$132,746

3.11

Seattle Police Department

General Fund (00100)

Criminal Investigations (00100-BO-SP-P7000)

$28,083

3.12

Seattle Police Department

General Fund (00100)

Violent Crimes  (00100-BO-SP-P7100)

$50,042

3.13

Seattle Police Department

General Fund (00100)

Special Investigations (00100-BO-SP-P7800)

$51,817

3.14

Seattle Police Department

General Fund (00100)

Criminal Investigations (00100-BO-SP-P7000)

$29,570

3.15

Seattle Police Department

General Fund (00100)

Violent Crimes  (00100-BO-SP-P7100)

$18,344

3.16

Seattle Police Department

General Fund (00100)

Criminal Investigations (00100-BO-SP-P7000)

$51,558

3.17

Seattle Public Library

Library Fund (10410)

The Seattle Public Library (10410-BO-SPL)

$124,500

3.18

Department of Education and Early Learning

General Fund (00100)

Leadership and Administration  (00100-BO-EE-IL700)

$104,738

3.19

Seattle Police Department

General Fund (00100)

Administrative Operations (00100-BO-SP-P8000)

$779,360

3.20

Seattle Police Department

General Fund (00100)

Criminal Investigations (00100-BO-SP-P7000)

$115,371

Total

$10,942,640

Section 4. 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, which are backed by revenues, in the 2019 Budget are increased from the funds shown, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Amount

4.1

Department of Education and Early Learning

General Fund (00100)

Early Learning  (00100-BO-EE-IL100)

$140,846

4.2

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$15,060

4.3

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$300,000

4.4

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$107,138

Total

$563,044

Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.

Section 5. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119721 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

5.1

Law Department

General Fund (00100)

Criminal  (00100-BO-LW-J1500)

$167,125

5.2

Executive (Office of Immigrant and Refugee Affairs)

General Fund (00100)

Office of Immigrant and Refugee Affairs  (00100-BO-IA-X1N00)

$262,500

5.3

Executive (Office of Planning and Community Development)

General Fund (00100)

Planning and Community Development  (00100-BO-PC-X2P00)

$10,000

5.4

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$67,357

5.5

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$6,519

5.6

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$42,184

5.7

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$918,755

5.8

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$360,000

5.9

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$709,829

5.10

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$27,000

5.11

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$53,651

5.12

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$34,234

5.13

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

$427,988

5.14

Seattle Police Department

General Fund (00100)

Criminal Investigations (00100-BO-SP-P7000)

$429,000

5.15

Seattle Police Department

General Fund (00100)

Leadership and Administration  (00100-BO-SP-P1600)

$70,000

5.16

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

$606,044

5.17

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

$39,000

5.18

Seattle Police Department

General Fund (00100)

Leadership and Administration  (00100-BO-SP-P1600)

$681,367

5.19

Seattle Police Department

General Fund (00100)

Leadership and Administration  (00100-BO-SP-P1600)

$672,410

5.20

Seattle Police Department

General Fund (00100)

Chief of Police  (00100-BO-SP-P1000)

$407,038

5.21

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

$2,224,707

5.22

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

$327,000

5.23

Seattle Public Library

Library Fund (10410)

The Seattle Public Library (10410-BO-SPL)

$8,000

5.24

Department of Parks and Recreation

Park and Recreation Fund (10200)

Recreation Facility Programs (10200-BO-PR-50000)

$25,000

Total

$8,576,708

Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.

Section 6. 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

6.1

Finance General

General Fund (00100)

Reserves  (00100-BO-FG-2QD00)

 

 ($80,000)

 

Office of the Community Police Commission

General Fund (00100)

Office of the Community Police Commission  (00100-BO-CP-X1P00)

 

 $80,000

6.2

Finance General

General Fund (00100)

Reserves  (00100-BO-FG-2QD00)

 

 ($1,121,349)

 

Seattle Center

General Fund (00100)

Campus  (00100-BO-SC-60000)

 

$55,000

 

Executive (Office of Economic Development)

General Fund (00100)

Business Services  (00100-BO-ED-X1D00)

 

 $58,500

 

Department of Neighborhoods

General Fund (00100)

Community Building (00100-BO-DN-I3300)

 

 $5,129

 

Department of Neighborhoods

General Fund (00100)

Leadership and Administration  (00100-BO-DN-I3100)

 

 $10,198

 

Seattle Department of Human Resources

General Fund (00100)

Leadership and Administration  (00100-BO-HR-N5000)

 

 $19,741

 

Seattle Department of Human Resources

General Fund (00100)

HR Services  (00100-BO-HR-N6000)

 

 $11,313

 

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

 

 $907,468

 

Executive (City Budget Office)

General Fund (00100)

City Budget Office  (00100-BO-CB-CZ000)

 

 $54,000

6.3

Human Services Department

General Fund (00100)

Preparing Youth for Success  (00100-BO-HS-H2000)

 

 ($50,000)

 

Executive (Office for Civil Rights)

General Fund (00100)

Civil Rights  (00100-BO-CR-X1R00)

 

 $50,000

6.4

Seattle Department of Information Technology

Information Technology Fund (50410)

Engineering and Operations  (50410-BO-IT-D3000)

 

 $2,036,000

 

 

 

IT Initiatives  (50410-BO-IT-D9000)

 

 ($2,036,000)

6.5

Seattle Department of Information Technology

Information Technology Fund (50410)

Engineering and Operations  (50410-BO-IT-D3000)

 

 $193,000

 

 

 

IT Initiatives  (50410-BO-IT-D9000)

 

 ($193,000)

6.6

Seattle Department of Information Technology

Information Technology Fund (50410)

Engineering and Operations  (50410-BO-IT-D3000)

 

 $906,000

 

 

 

IT Initiatives  (50410-BO-IT-D9000)

 

 ($906,000)

6.7

Seattle Department of Information Technology

Information Technology Fund (50410)

IT Initiatives  (50410-BO-IT-D9000)

 

 $137,102

 

 

 

Leadership and Administration  (50410-BO-IT-D1000)

 

 ($137,102)

Net Change

$0

Section 7. The Skagit - Facilities Energy Conservation Program (MC-CL-XS6515), as described in Attachment A to this ordinance, the Transportation Electrification Project (MC-CL-XF9239) as described in Attachment B to this ordinance, and the Battery Street Portal Park Development project (MC-PR-21015), as described in Attachment C to this ordinance are established in the 2019-2024 Adopted Capital Improvement Program.

Section 8. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are reduced as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

BCL  Appropriation Change

CIP Project Name

Allocation (in $000’s)

8.1

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Major Maintenance/ Replacement (10398-BC-TR-19001)

 ($1,372,957)

Arterial Asphalt and Concrete Program  (MC-TR-C070)

(($1,384)) $11

8.2

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Mobility-Capital (10398-BC-TR-19003)

 ($24,390)

Accessible Mt. Baker Implementation (MC-TR-C002)

(($1,746)) ($1,722)

Total

($1,397,347)

 

 

Section 9. 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 increased as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

BCL  Appropriation Change

CIP Project Name

Allocation (in $000’s)

9.1

Department of Finance & Administrative Services

Finance and Administrative Services Fund (50300)

FAS Project Delivery Services (50300-BC-FA-FASPDS)

 $8,500,000

Customer Requested Tenant Improvement Program (MC-FA-FASPDS)

(($4,676)) $13,176

9.2

Department of Finance & Administrative Services

Finance and Administrative Services Fund (50300)

FAS Project Delivery Services (50300-BC-FA-FASPDS)

 $5,000,000

City Facilities Project Delivery Services (MC-FA-CTYPDS)

(($914)) $5,914

9.3

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

 $2,000,000

Medium Overhead and Underground Services (MC-CL-ZS8366)

(($14,947)) $16,947

9.4

Seattle City Light

Light Fund (41000)

Financial Services - CIP (41000-BC-CL-W)

 $1,052,000

DSM Tracking & Reporting System (MC-CL-WF9928)

(($1,219)) $2,271

9.5

Seattle City Light

Light Fund (41000)

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

 $2,000,000

Transportation Electrification Project (MC-CL-XF9239)

(($0)) $2,000

9.6

Seattle City Light

Light Fund (41000)

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

 $1,208,000

Safety Modifications (MC-CL-XF9006)

(($2,196)) $1,784

 

 

 

 

 

Building Envelope Upgrades (MC-CL-XF9072)

(($2,058)) $3,740

 

 

 

 

 

Office Furniture and Equipment Purchase (MC-CL-XF9103)

(($1,483)) $383

 

 

 

 

 

Workplace and Process Improvement (MC-CL-XF9159)

(($2,667)) $1,267

 

 

 

 

 

Substation Comprehensive Improvements (MC-CL-XF9161)

(($289)) $1,119

 

 

 

 

 

Energy Conservation (MC-CL-XF9320)

(($854)) $2,462

9.7

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

 $360,000

Broad Street Substation - Network (MC-CL-YN8203)

(($3,651)) $4,011

9.8

Seattle Department of Transportation

Transportation Fund (13000)

Mobility-Capital (13000-BC-TR-19003)

 $1,100,000

Bike Master Plan - Greenways (MC-TR-C063)

(($1,552)) $2,652

9.9

Seattle Department of Transportation

Bridging The Gap Levy Fund (10394)

Mobility-Capital (10394-BC-TR-19003)

 $5,786

New Traffic Signals (MC-TR-C020)

(($0)) $6

9.10

Seattle Department of Information Technology

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C7000)

 $650,000

Criminal Justice Information System Projects (MC-IT-C6304)

(($8,236)) $8,886

9.11

Department of Parks and Recreation

Park and Recreation Fund (10200)

Building For The Future (10200-BC-PR-20000)

 $1,070,000

Develop 14 New Parks at Land-Banked Sites (MC-PR-21003)

(($0)) $1,070

9.12

Department of Parks and Recreation

2008 Parks Levy Fund (33860)

2008 Parks Levy (33860-BC-PR-10000)

 $1,569,000

Neighborhood Parks & Playgrounds- 2008 Parks Levy (MC-PR-16001)

(($1,586)) $3,155

9.13

Department of Parks and Recreation

2013 King County Parks Levy (36000)

Fix It First (36000-BC-PR-40000)

 $600,000

Play Area Renovations (MC-PR-41039)

(($2,346)) $2,946

9.14

Department of Parks and Recreation

Park Mitigation & Remediation (33130)

SR520 Mitigation (33130-BC-PR-60000)

 $250,000

Bryant Site Development (MC-PR-61002)

(($6,800)) $7,050

9.15

Department of Parks and Recreation

Park Mitigation & Remediation (33130)

SR520 Mitigation (33130-BC-PR-60000)

 $794,000

Arboretum Waterfront Trail Renovation (MC-PR-61003)

(($1,105)) $1,899

Total

$26,158,786

 

 

Allocation modifications for the Seattle Department of Transportation, Seattle Public Utilities, 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, which are backed by revenues, are modified as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Additional Budget Appropriation

CIP Project Name

Allocation  (in $000’s)

10.1

Seattle Department of Transportation

Transportation Fund (13000)

Mobility-Capital (13000-BC-TR-19003)

 $1,151,393

Burke-Gilman Trail Extension (MC-TR-C044)

(($2,567)) $3,718

10.2

Seattle Department of Transportation

Transportation Fund (13000)

Mobility-Capital (13000-BC-TR-19003)

 $118,984

23rd Avenue Corridor Improvements (MC-TR-C037)

(($849)) $968

 

 

Move Seattle Levy Fund (10398)

Mobility-Capital (10398-BC-TR-19003)

 $500,000

23rd Avenue Corridor Improvements (MC-TR-C037)

(($5,363)) $5,863

10.3

Seattle Department of Transportation

Transportation Fund (13000)

Mobility-Capital (13000-BC-TR-19003)

 $613,274

Pedestrian Master Plan - New Sidewalks (MC-TR-C058)

(($5,767)) $6,380

10.4

Seattle Department of Transportation

Transportation Fund (13000)

Mobility-Capital (13000-BC-TR-19003)

 $1,457,249

Heavy Haul Network Program - East Marginal Way (MC-TR-C090)

(($4,992)) $6,449

10.5

Seattle Department of Transportation

Transportation Fund (13000)

Mobility-Capital (13000-BC-TR-19003)

 $21,401

Transit Corridor Improvements (MC-TR-C029)

(($3,586)) $3,607

10.6

Department of Parks and Recreation

Park and Recreation Fund (10200)

Fix It First (10200-BC-PR-40000)

 $500,000

Beach Restoration Program (MC-PR-41006)

(($350)) $850

10.7

Department of Parks and Recreation

Park and Recreation Fund (10200)

Fix It First (10200-BC-PR-40000)

 $525,000

Beach Restoration Program (MC-PR-41006)

(($850)) $1,375

10.8

Department of Parks and Recreation

Park and Recreation Fund (10200)

Building For The Future (10200-BC-PR-20000)

 $520,000

Major Projects Challenge Fund (MC-PR-21002)

(($0)) $520

10.9

Department of Parks and Recreation

Park and Recreation Fund (10200)

Building For The Future (10200-BC-PR-20000)

 $500,000

Major Projects Challenge Fund (MC-PR-21002)

(($520)) $1,020

10.10

Department of Parks and Recreation

Park and Recreation Fund (10200)

Fix It First (10200-BC-PR-40000)

$350,000

Major Maintenance Backlog and Asset Management (MC-PR-41001)

(($1,426)) $1,776

10.11

Department of Parks and Recreation

Park and Recreation Fund (10200)

Fix It First (10200-BC-PR-40000)

$90,000

Seward Park Forest Restoration (MC-PR-41013)

(($64)) $154

Net Change

$6,347,301

 

 

Allocation modifications for the Seattle Department of Transportation, Seattle Public Utilities, 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. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program, which are backed by revenues, are modified as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Additional Budget Appropriation

CIP Project Name

Allocation  (in $000’s)

11.1

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

 ($3,500,000)

Transportation Streetlights (MC-CL-ZL8377)

(($6,759)) $5,759

 

 

 

 

 

Streetlight LED Conversion Program (MC-CL-ZL8441)

(($7,148)) $5,148

 

 

 

 

 

Large Overhead and Underground Services (MC-CL-ZS8365)

(($3,845)) $3,345

 

 

 

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

 ($12,550,000)

Boundary - Licensing Mitigation (MC-CL-XB6987)

(($54,537)) $41,987

 

 

 

Transmission and Distribution - CIP (41000-BC-CL-Y)

 $16,050,000

Distribution Area Communications Networks (MC-CL-YD9307)

(($3,119)) $2,619

 

 

 

 

 

Network Maintenance Hole and Vault Rebuild (MC-CL-YN8130)

(($3,271)) $2,271

 

 

 

 

 

Massachusetts Street Substation - Networks (MC-CL-YN8202)

(($4,182)) $2,682

 

 

 

 

 

Denny Substation - Network (MC-CL-YN8404)

(($2,255)) $26,255

 

 

 

 

 

First Hill - Network Load Transfer (MC-CL-YN8407)

(($876)) $26

 

 

 

 

 

Underground Equipment Replacements (MC-CL-YR8353)

(($14,734)) $13,734

 

 

 

 

 

Overhead 26kV Conversion (MC-CL-YR8358)

(($676)) $376

 

 

 

 

 

Vista Switch Automation (MC-CL-YR8483)

(($382)) $2

 

 

 

 

 

Substation Breaker Replacements and Reliability Additions (MC-CL-YS7779)

(($6,904)) $6,154

 

 

 

 

 

Transmission Reliability (MC-CL-YT7104)

(($3,500)) $2,400

 

 

 

 

 

Transmission Inter-Agency (MC-CL-YT7105)

(($676)) $606

 

 

 

 

 

Transmission Line Reconductoring (MC-CL-YT8462)

(($3,843)) $3,343

11.2

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

 ($90,000)

Network Additions and Services: First Hill, Massachusetts, Union & University (MC-CL-ZS8364)

(($5,319)) $5,229

 

 

 

Transmission and Distribution - CIP (41000-BC-CL-Y)

 $90,000

Broad Street Substation - Network (MC-CL-YN8203)

(($4,011)) $4,851

 

 

 

 

 

Communications Improvements (MC-CL-YD9009)

(($1,586)) $836

11.3

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

 $3,000,000

Medium Overhead and Underground Services (MC-CL-ZS8366)

(($14,947)) $17,947

 

 

 

Financial Services - CIP (41000-BC-CL-W)

 ($2,000,000)

PeopleSoft Reimplementation - City Light (MC-CL-WF9970)

(($2,071)) $71

 

 

 

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

 ($1,000,000)

Skagit - Boat Facility Improvements (MC-CL-XS6540)

(($1,521)) $521

11.4

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

 $0

Meter Additions (MC-CL-ZS8054)

(($4,675)) $5,675

 

 

 

 

 

Alaskan Way Viaduct and Seawall Replacement - Utility Relocations (MC-CL-ZT8307)

(($42,227)) $41,227

11.5

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

 ($7,100,000)

Streetlights: Arterial, Residential and Floodlights (MC-CL-ZL8378)

(($7,345)) $6,745

 

 

 

 

 

Streetlight Infrastructure Replacement (MC-CL-ZL8460)

(($3,074)) $2,574

 

 

 

 

 

Center City Connector Streetcar City Light (MC-CL-ZT8470)

(($6,395)) $395

 

 

 

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

 ($14,800,000)

Boundary - Licensing Mitigation (MC-CL-XB6987)

(($41,987)) $28,487

 

 

 

 

 

Denny Substation Tenant Improvements (MC-CL-XF9235)

(($4,472)) $3,172

 

 

 

Transmission and Distribution - CIP (41000-BC-CL-Y)

 $21,900,000 

PCB Tracking and Condition Assessment Project (MC-CL-YR9974)

(($4,753)) $3,553

 

 

 

 

 

Denny Substation Development (MC-CL-YS7757)

(($4,188)) $27,288

11.6

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

$0

Alaskan Way Viaduct and Seawall Replacement - Utility Relocations (MC-CL-ZT8307)

(($41,227)) $40,227

 

 

 

 

 

Normal Emergency (MC-CL-ZS8379)

(($515)) $1,515

11.7

Seattle City Light

Light Fund (41000)

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

 $0  

Boundary Powerhouse - Unit 51 Generator Rebuild (MC-CL-XB6351)

(($12,816)) $13,816

 

 

 

 

 

Skagit Facility Conservation (MC-CL-XS6515)

(($1,587)) $587

11.8

Seattle City Light

Light Fund (41000)

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

$0

Boundary Powerhouse Generator Step-up Transformer Replacement (MC-CL-XB6493)

(($9,119)) $8,319

 

 

 

 

 

Boundary Crane Improvements (MC-CL-XB6620)

(($3,840)) $4,540

 

 

 

 

 

Ross Dam - AC/DC Distribution System Upgrade (MC-CL-XS6373)

(($2,032)) $1,032

 

 

 

 

 

Skagit Facility - Minor Improvements Program (MC-CL-XS6405)

(($4,533)) $6,533

 

 

 

 

 

Diablo Powerhouse - Rebuild Generator Unit 32 (MC-CL-XS6423)

(($4,799)) $3,899

11.9

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

$0

PCB Tracking and Condition Assessment Project (MC-CL-YR9974)

(($4,753)) $2,253

 

 

 

 

 

Enterprise Geographic Information System (MC-CL-YD9957)

(($3,874)) $6,374

11.10

Seattle City Light

Light Fund (410Brandi000)

Customer Focused - CIP (41000-BC-CL-Z)

 ($2,000,000)

Overhead and Underground Relocations (MC-CL-ZT8369)

(($5,545)) $3,545

 

 

 

Financial Services - CIP (41000-BC-CL-W)

 ($2,000,000)

IT Security Upgrades (MC-CL-WF9960)

(($2,151)) $151

 

 

 

Transmission and Distribution - CIP (41000-BC-CL-Y)

 $4,000,000

Overhead Equipment Replacements (MC-CL-YR8351)

(($11,284)) $18,284

 

 

 

 

 

Substation Equipment Improvements (MC-CL-YS7752)

(($6,731)) $3,731

11.11

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

 $0

Underground System Capacity Additions (MC-CL-YR8361)

(($3,160)) $6,160

 

 

 

 

 

Substation Plant Improvements (MC-CL-YS7750)

(($2,784)) $1,784

 

 

 

 

 

Substation Transformer Replacements (MC-CL-YS7776)

(($4,896)) $2,896

11.12

Seattle Department of Transportation

Transportation Fund (13000)

Major Maintenance/ Replacement (13000-BC-TR-19001)

$0

Arterial Asphalt and Concrete Program (MC-TR-C070)

(($552)) $0

 

 

 

 

 

Arterial Asphalt & Concrete Program Phase II (MC-TR-C033)

(($6,075)) $6,627

 

 

Bridging The Gap Levy Fund (10394)

Major Maintenance/ Replacement (10394-BC-TR-19001)

$0

Arterial Asphalt and Concrete Program (MC-TR-C070)

(($0)) ($22)

 

 

 

 

 

Arterial Asphalt & Concrete Program Phase II (MC-TR-C033)

(($12)) $34

 

 

REET II Capital Fund (30020)

Major Maintenance/ Replacement (30020-BC-TR-19001)

$0

Arterial Asphalt and Concrete Program (MC-TR-C070)

(($123)) $0

 

 

 

 

 

Arterial Asphalt & Concrete Program Phase II (MC-TR-C033)

(($450)) $572

11.13

Department of Parks and Recreation

2016 UTGO-Alaskan Way Seawall (35840)

Building For The Future (35840-BC-PR-20000)

 $1,495,000

Parks Central Waterfront Piers Rehabilitation (MC-PR-21007)

(($0)) $1,495

 

 

Alaskan Way Seawall Const Fund (35800)

Building For The Future (35800-BC-PR-20000)

 ($1,495,000)

Parks Central Waterfront Piers Rehabilitation (MC-PR-21007)

(($2,332)) $837

11.14

Department of Parks and Recreation

Seattle Park District Fund (19710)

Fix It First (19710-BC-PR-40000)

 ($625,000)

Major Maintenance Backlog and Asset Management (MC-PR-41001)

(($44,012)) $43,387

 

 

 

 

 $625,000

Battery Street Portal Park Development (MC-PR-21015)

(($0)) $625

Net Change

$0

 

 

Allocation modifications for the Seattle Department of Transportation, Seattle Public Utilities, 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 12. Effective December 31, 2019, the following positions are abrogated in the following departments:

Item

Department

Position Title

Position #

Number

12.1

Seattle Police Department

Identification Tech

00018365

(1.0)

 

 

Identification Tech

00023786

(1.0)

12.2

Seattle Fire Department

Conslr

10005791

(1.0)

Total

(3.0)

Section 13. Effective December 1, 2019, the following positions are increased from part-time status to full-time status in Seattle Police Department:

Item

Department

Position Title

Position #

Position Status

Number

13.1

Seattle Police Department

Pol Special Recruit

00021002

Full-time

1.0

 

 

Pol Special Recruit

00021003