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Record No: CB 119825    Version: Council Bill No: CB 119825
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 9/22/2020
Ordinance No: Ord 126148
Title: AN ORDINANCE related to the City's response to the 2020 COVID-19 crisis; amending Ordinance 126000, which adopted the 2020 Budget; changing appropriations to various departments and budget control levels, and from various funds in the Budget; imposing a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Teresa Mosqueda
Supporting documents: 1. Mayor's Veto Letter, 2. CB 119825 Filed with Mayor's Veto, 3. Affidavit of Publication - Veto Notice, 4. Summary and Fiscal Note, 5. Amendment A - Proposed Administrative Reductions, 6. Consent Package of Amendments to Council Bill 119825 (Amendments 1, 3, 5, 7, 8, 12, 16), 7. Amendment 2 - Executive Pay, 8. Amendment 6 - Stay Connected Pilot Program, 9. Amendment 9 - Protestor Proviso, 10. Amendment 10 - OCR Mediator, 11. Amendment 11 - OLS Investigator Positions, 12. Amendment 14 - Non-congregate shelter, 13. Amendment 33 - Add $4M in the Seattle Community Safety Initiative, 14. Amendment 34 - Add $10M in scaling up community-led organizations, 15. Amendment 35 - Cut $36k from SPD for Implicit Bias Training, 16. Amendment 36 - Eliminate $50,000 from SPD for travel, 17. Amendment 37 - Eliminate SPD Recruitment and Retention, 18. Amendment 52 - SPD Protestor Proviso, 19. Consent Package of SPD Related Amendments to CB 119825, 20. Amendment 54a - SPD Defund (Option a), 21. Amendment 54b - SPD Defund (Option b), 22. Amendment 45 - GND Oversight Board, 23. Amendment 48 - SPD Salary and Overtime Cap, 24. Amendment 48a - SPD Command Staff Salary (added 8/5/20), 25. Amendment 55 - SPD Monthly Report (added 8/5/20), 26. Amendment 31 - Proviso Restricting Navigation Team Funds in SPD, 27. Amendment 40 - Cut Navigation Team, 28. Amendment 40 - Cut Navigation Team v2 (updated; added 8/5/20), 29. Amendment B - Technical Amendment, 30. Amendment 52 - SPD Protestor Proviso, 31. Amendment 52 v3 (added 8/17/20), 32. Amendment 56 - SPD Reports, 33. Amendment 57 - 911 Positions, 34. Amendment 58 - SPD $631k Proviso - Community Service Officers, 35. Amendment 59 - HSD Proviso ($4M), 36. Amendment 60 - HSD Proviso ($10M), 37. Amendment B1 (added 8/17/20), 38. Amendment B2 (added 8/17/20), 39. Amendment 56A (added 8/17/20), 40. Amendment 56 v2 (added 8/17/20), 41. Proposed Amendment 60 v2 (added; 8/11/20), 42. Proposed Amendment 59 v2 (added; 8/11/20), 43. Signed Ordinance 126148
Related files: SLI SPD-001-A-001

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

title

AN ORDINANCE related to the City’s response to the 2020 COVID-19 crisis; amending Ordinance 126000, which adopted the 2020 Budget; changing appropriations to various departments and budget control levels, and from various funds in the Budget; imposing 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 City Council (“Council”) finds and declares:

A. In the exercise of The City of Seattle’s (“City”) police powers, the City may pass regulations designed to protect and promote public peace, health, safety, and welfare.

B. On January 24, 2020, the Seattle Office of Emergency Management announced that the first reported case in Washington and in the United States of novel coronavirus (COVID-19) occurred in Snohomish County.

C. On February 28, 2020, Public Health-Seattle and King County announced the first King County and United States death due to COVID-19 at Evergreen Hospital in Kirkland, Washington.

D. On February 29, 2020, Washington Governor Jay Inslee declared a state of emergency in response to new cases of COVID-19, directing state agencies to use all resources necessary to prepare for and respond to the outbreak.

E. On March 3, 2020, Mayor Jenny Durkan issued a proclamation of civil emergency in response to new cases of COVID-19, authorizing the Mayor to exercise the emergency powers necessary for the protection of the public peace, safety, and welfare.

F. On March 11, 2020, Governor Inslee amended the February 29 emergency order to prohibit gatherings of 250 people or more for social, spiritual, and recreational activities including, but not limited to, community, civic, public, leisure, faith-based, or sporting events; parades; concerts; festivals; conventions; fundraisers; and similar activities.

G. On March 13, 2020, Governor Inslee amended the emergency order to close all schools in King, Snohomish, and Pierce Counties through April 24, 2020, to apply statewide.

H. On March 13, 2020, the U.S. President declared that the COVID-19 outbreak constituted a national emergency.

I. On March 16, 2020, Governor Inslee mandated the immediate two-week closure of all restaurants, bars, and entertainment and recreational facilities, and amended the emergency order to prohibit gatherings of 50 people or more.

J. On March 23, 2020, Governor Inslee announced a “Stay Home, Stay Healthy” order that required that all non-essential businesses be closed and banned all gatherings for two weeks. On April 2, 2020, Governor Inslee extended the order until May 4, and on May 1, Governor Inslee extended that order until May 31.

K. The City of Seattle’s 2020 Budget was adopted in late 2019, before the impacts of the COVID-19 emergency could be anticipated.

L. The impacts of the COVID-19 emergency include a severe local, state, national, and global economic recession, all of which impact the City’s revenue streams. As a result, it is necessary for the City to revisit and adjust the 2020 Budget to reflect the new economic reality.

M. Because of the long-lasting financial impacts of the COVID-19 public health emergency and the City’s response to it, the City will not have sufficient resources to meet the 2020 Budget as adopted in November 2019 and must revise its 2020 Adopted Budget to reflect the significant decrease in revenues and increased expenditures to combat the spread of COVID-19.

Section 2. Appropriations for the following items in the 2020 Budget are adjusted as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Additional Budget Appropriation

2.1

Seattle Center

General Fund (00100)

Campus  (00100-BO-SC-60000)

$6,400,000

 

Seattle Center

Seattle Center Fund (11410)

Campus  (11410-BO-SC-60000)

($6,400,000)

2.2

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Bridges & Structures  (10398-BO-TR-17001)

$2,370,885

 

Seattle Department of Transportation

General Fund (00100)

Bridges & Structures  (00100-BO-TR-17001)

($2,370,885)

 

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Mobility Operations  (10398-BO-TR-17003)

$6,274,230

 

Seattle Department of Transportation

General Fund (00100)

Mobility Operations  (00100-BO-TR-17003)

($6,274,230)

 

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Maintenance Operations  (10398-BO-TR-17005)

$1,384,835

 

Seattle Department of Transportation

General Fund (00100)

Maintenance Operations  (00100-BO-TR-17005)

($1,384,835)

2.3

Finance General

General Fund (00100)

Appropriation to Special Funds  (00100-BO-FG-2QA00)

 ($1,234,623)

 

Finance General

REET I Capital Fund (30010)

Appropriation to Special Funds  (30010-BO-FG-2QA00)

 $914,798

 

Finance General

REET II Capital Fund (30020)

Appropriation to Special Funds (30020-BO-FG-2QA00)

$319,825

 

Seattle Department of Transportation

General Fund  (00100)

General Expense  (00100-BO-TR-18002)

($907,751)

 

Seattle Department of Transportation

REET II Capital Fund (30020)

General Expense (30020-BO-TR-18002)

$907,751

 

Seattle Parks and Recreation Department

General Fund  (00100)

Debt and Special Funding (00100-BC-PR-30000)

($1,209,531)

 

Seattle Parks and Recreation Department

REET I Capital Fund (30010)

Debt and Special Funding (30010-BC-PR-30000)

$1,209,531

2.4

Seattle Parks and Recreation Department

Seattle Park District Fund (19710)

Cost Center Maintenance and Repairs  (19710-BO-PR-10000)

$6,638,844

 

Seattle Parks and Recreation Department

Seattle Park District Fund (19710)

Leadership and Administration  (19710-BO-PR-20000)

$3,127,298

 

Seattle Parks and Recreation Department

Seattle Park District Fund (19710)

Recreation Facility Programs  (19710-BO-PR-50000)

$233,858

2.5

Executive  (Office of Housing)

General Fund (00100)

Multifamily Housing  (00100-BO-HU-3000)

($250,000)

 

Executive  (Office of Housing)

Office of Housing Fund (16600)

Leadership and Administration  (16600-BO-HU-1000)

$250,000

2.6

Finance General

Revenue Stabilization Fund (00166)

Appropriation to Special Funds  (00166-BO-FG-2QA00)

$29,030,000

2.7

Executive (Office of Planning and Community Development)

General Fund (00100)

Planning and Community Development (BO-PC-X2POO)

$1,900,000

2.8

City Budget Office

General Fund (00100)

City Budget Office (BO-CB-CZ000)

($215,000)

2.9

Civil Service Commissions

General Fund (00100)

Civil Service Commissions (BO-VC-V1CIV)

($1,200)

2.10

Department of Education and Early Learning

General Fund (00100)

Early Learning (BO-EE-IL100)

($1,424,263)

 

Department of Education and Early Learning

Sweetened Beverage Tax Fund (00155)

Early Learning (BO-EE-IL100)

($1,573,856)

 

Department of Education and Early Learning

Seattle Preschool Levy Fund (17861)

Early Learning (BO-EE-IL100)

($270,755)

 

Department of Education and Early Learning

General Fund (00100)

Leadership and Administration (BO-EE-IL700)

($697,640)

2.11

Department of Finance and Administrative Services

Central Waterfront Improvement Fund (35900)

Central Waterfront Improvement Program Financial Support (BO-FA-WATERFRNT)

($1,073)

 

Department of Finance and Administrative Services

General Fund (00100)

Leadership and Administration (BO-FA-BUDCENTR)

($147,162)

 

Department of Finance and Administrative Services

General Fund (00100)

City Finance (BO-FA-CITYFINAN)

($102,445)

 

Department of Finance and Administrative Services

General Fund (00100)

Jail Services (BO-FA-JAILSVCS)

($7,150,000)

 

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

City Finance (BO-FA-CITYFINAN)

($170,006)

 

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

City Purchasing and Contracting Services (BO-FA-CPCS)

($236,421)

 

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

City Services (BO-FA-CITYSVCS)

($67,009)

 

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Facilities Services (BO-FA-FACILITY)

($174,975)

 

Department of Finance and Administrative Services

FileLocal Agency Fund (67600)

FileLocal Agency (BO-FA-FILELOC)

($1,181)

 

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Fleet Services (BO-FA-FLEETS)

($205,454)

 

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Office of Constituent Services (BO-FA-OCS)

($198,789)

 

Department of Finance and Administrative Services

General Fund (00100)

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

($889,391)

 

Department of Finance and Administrative Services

General Fund (00100)

Seattle Animal Shelter (BO-FA-SAS)

($129,742)

 

Department of Finance and Administrative Services

Wheelchair Accessible Fund (12100)

Wheelchair Accessible Services (BO-FA-WHLCHR)

($1,448)

2.12

Department of Neighborhoods

General Fund (00100)

Community Building (BO-DN-I3300)

($95,000)

 

Department of Neighborhoods

General Fund (00100)

Neighborhood Matching Fund (BO-DN-I3400)

($1,575,000)

2.13

Ethics and Elections Commission

General Fund (00100)

Ethics and Elections (BO-ET-V1T00)

($133,000)

 

Finance General

General Fund (00100)

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

($2,999,773)

2.14

Human Services Department

General Fund (00100)

Addressing Homelessness (BO-HS-H3000)

$1,579,315

 

Human Services Department

General Fund (00100)

Leadership and Administration (BO-HS-H5000)

($224,037)

 

Human Services Department

General Fund (00100)

Promoting Healthy Aging (BO-HS-H6000)

$120,000

 

Human Services Department

General Fund (00100)

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

$14,050,000

 

Human Services Department

Sweetened Beverage Tax Fund (00155)

Leadership and Administration (BO-HS-H5000)

($236,273)

 

Human Services Department

Sweetened Beverage Tax Fund (00155)

Supporting Affordability and Livability (BO-HS-H1000)

($917,340)

2.15

Law Department

General Fund (00100)

Civil (BO-LW-J1300)

($323,453)

 

Law Department

General Fund (00100)

Criminal (BO-LW-J1500)

($164,435)

 

Law Department

General Fund (00100)

Leadership and Administration (BO-LW-J1100)

($3,375)

 

Law Department

General Fund (00100)

Precinct Liaison (BO-LW-J1700)

($16,125)

2.16

Legislative Department

General Fund (00100)

Legislative Department LEG -BO-LG-G1000

($120,000)

2.17

Office for Civil Rights

General Fund (00100)

Civil Rights (BO-CR-X1R00)

($493,753)

2.18

Office of Arts and Culture

Arts and Culture Fund (12400)

Arts and Cultural Programs (BO-AR-VA160)

($3,000)

 

Office of Arts and Culture

Arts and Culture Fund (12400)

Leadership and Administration (BO-AR-VA150)

($70,000)

 

Office of Arts and Culture

Municipal Arts Fund (12010)

Public Art (BO-AR-2VMA0)

($74,000)

2.19

Office of Economic Development

General Fund (00100)

Business Services (BO-ED-X1D00)

($80,000)

 

Office of Economic Development

General Fund (00100)

Leadership and Administration (BO-ED-ADMIN)

($26,500)

2.20

Office of Hearing Examiner

General Fund (00100)

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

($97,277)

 

Office of Housing

Low Income Housing Fund (16400)

Homeownership & Sustainability (BO-HU-2000)

($2,300,984)

 

Office of Housing

Office of Housing Fund (16600)

Homeownership & Sustainability (BO-HU-2000)

($224,016)

 

Office of Housing

General Fund (00100)

Leadership and Administration (BO-HU-1000)

($200,000)

 

Office of Housing

Office of Housing Fund (16600)

Leadership and Administration (BO-HU-1000)

($59,250)

2.21

Office of Immigrant and Refugee Affairs

General Fund (00100)

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

($34,947)

2.22

Office of Intergovernmental Relations

General Fund (00100)

Office of Intergovernmental Relations (BO-IR-X1G00)

($60,013)

2.23

Office of Labor Standards

Office of Labor Standards Fund (00190)

Office of Labor Standards (BO-LS-1000)

($157,773)

2.24

Office of Planning and Community Development

REET I Capital Fund (30010)

Design Commission (BO-PC-X2P10)

($2,500)

 

Office of Planning and Community Development

General Fund (00100)

Planning and Community Development (BO-PC-X2P00)

($1,337,257)

 

Office of Planning and Community Development

Unrestricted Cumulative Reserve Fund (00164)

Planning and Community Development (BO-PC-X2P00)

($37,000)

 

Office of Planning and Community Development

Short Term Rental Tax Fund (12200)

Planning and Community Development (BO-PC-X2P00)

($1,900,000)

2.25

Office of Sustainability and Environment

General Fund (00100)

Office of Sustainability and Environment (BO-SE-X1000)

($606,000)

 

Office of Sustainability and Environment

Sweetened Beverage Tax Fund (00155)

Office of Sustainability and Environment (BO-SE-X1000)

($416,000)

2.26

Office of the Employee Ombud

General Fund (00100)

Office of Employee Ombud (BO-EM-V10MB)

($364,750)

2.27

Office of the Mayor

General Fund (00100)

Office of the Mayor (BO-MA-X1A00)

($237,000)

2.28

Seattle Center

General Fund (00100)

Campus (BO-SC-60000)

($400,000)

 

Seattle Center

Seattle Center Fund (11410)

Campus (BO-SC-60000)

($1,099,440)

 

Seattle Center

Seattle Center Fund (11410)

Leadership and Administration (BO-SC-69000)

($319,740)

 

Seattle Center

Seattle Center McCaw Hall Fund (11430)

McCaw Hall (BO-SC-65000)

($1,004,000)

 

Seattle Center

REET I Capital Fund (30010)

McCaw Hall (BO-SC-65000)

($299,000)

2.29

Seattle City Light

Light Fund (41000)

Energy Innovation and Resources O&M (BO-CL-P)

($6,440,196)

 

Seattle City Light

Light Fund (41000)

Environmental Affairs O&M (BO-CL-V)

($418,989)

 

Seattle City Light

Light Fund (41000)

Generation Operations and Engineering O&M (BO-CL-G)

($760,553)

 

Seattle City Light

Light Fund (41000)

Leadership and Administration - Facilities and Oversight (BO-CL-O)

($253,930)

 

Seattle City Light

Light Fund (41000)

Leadership and Administration - Financial Services O&M (BO-CL-F)

($172,802)

 

Seattle City Light

Light Fund (41000)

Leadership and Administration - General Manager (BO-CL-C)

($214,010)

 

Seattle City Light

Light Fund (41000)

Leadership and Administration - People and Culture (BO-CL-A)

($813,178)

 

Seattle City Light

Light Fund (41000)

Power System Operations and Asset Management O&M (BO-CL-E)

($1,784,650)

 

Seattle City Light

Light Fund (41000)

Transmission and Distribution O&M (BO-CL-T)

($1,592,809)

2.30

Seattle Department of Construction and Inspections

General Fund (00100)

Compliance (BO-CI-U2400)

($92,906)

 

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Compliance (BO-CI-U2400)

($18,947)

 

Seattle Department of Construction and Inspections

General Fund (00100)

Government Policy, Safety & Support (BO-CI-U2600)

($81,582)

 

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Government Policy, Safety & Support (BO-CI-U2600)

($176,258)

 

Seattle Department of Construction and Inspections

General Fund (00100)

Inspections (BO-CI-U23A0)

($111,535)

 

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Inspections (BO-CI-U23A0)

($556,768)

 

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Land Use Services (BO-CI-U2200)

($811,892)

 

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Permit Services (BO-CI-U2300)

($518,715)

 

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Process Improvements & Technology (BO-CI-U2800)

($78,756)

2.31

Seattle Department of Human Resources

General Fund (00100)

HR Services (BO-HR-N6000)

($176,000)

 

Seattle Department of Human Resources

General Fund (00100)

Leadership and Administration (BO-HR-N5000)

($99,109)

2.32

Seattle Department of Transportation

General Fund (00100)

Bridges & Structures (BO-TR-17001)

($162,383)

 

Seattle Department of Transportation

Transportation Fund (13000)

Leadership and Administration (BO-TR-18001)

($2,792,351)

 

Seattle Department of Transportation

General Fund (00100)

Maintenance Operations (BO-TR-17005)

($140,000)

 

Seattle Department of Transportation

Transportation Fund (13000)

Maintenance Operations (BO-TR-17005)

($890,000)

 

Seattle Department of Transportation

General Fund (00100)

Mobility Operations (BO-TR-17003)

($1,326,238)

 

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Mobility Operations (BO-TR-17003)

($91,988)

 

Seattle Department of Transportation

Transportation Fund (13000)

Mobility Operations (BO-TR-17003)

($259,000)

 

Seattle Department of Transportation

School Safety Traffic and Pedestrian Improvement Fund (18500)

Mobility Operations (BO-TR-17003)

($112,500)

 

Seattle Department of Transportation

Transportation Fund (13000)

ROW Management (BO-TR-17004)

($2,243,920)

2.33

Seattle Information Technology Department

Information Technology Fund (50410)

Applications (BO-IT-D0600)

($2,216,320)

 

Seattle Information Technology Department

Information Technology Fund (50410)

Client Solutions (BO-IT-D0800)

($517,257)

 

Seattle Information Technology Department

Information Technology Fund (50410)

Frontline Services and Workplace (BO-IT-D0400)

($4,516,229)

 

Seattle Information Technology Department

Information Technology Fund (50410)

Leadership and Administration (BO-IT-D0100)

($1,703,483)

 

Seattle Information Technology Department

Information Technology Fund (50410)

Technology Infrastructure (BO-IT-D0300)

($268,465)

2.34

Seattle Municipal Court

General Fund (00100)

Administration (BO-MC-3000)

($55,563)

 

Seattle Municipal Court

General Fund (00100)

Court Operations (BO-MC-2000)

($603,792)

2.35

Seattle Parks and Recreation

General Fund (00100)

Cost Center Maintenance and Repairs (BO-PR-10000)

($11,756,344)

 

Seattle Parks and Recreation

General Fund (00100)

Departmentwide Programs (BO-PR-30000)

($230,182)

 

Seattle Parks and Recreation

General Fund (00100)

Leadership and Administration (BO-PR-20000)

($3,416,693)

 

Seattle Parks and Recreation

General Fund (00100)

Parks and Open Space (BO-PR-40000)

($29,532)

 

Seattle Parks and Recreation

General Fund (00100)

Recreation Facility Programs (BO-PR-50000)

($370,291)

2.36

Seattle Police Department

General Fund (00100)

Administrative Operations (BO-SP-P8000)

($1,034,461)

 

Seattle Police Department

General Fund (00100)

Chief of Police (BO-SP-P1000)

($88,509)

 

Seattle Police Department

General Fund (00100)

Collaborative Policing (BO-SP-P4000)

($273,913)

 

Seattle Police Department

General Fund (00100)

Compliance and Professional Standards Bureau (BO-SP-P2000)

($447,155)

 

Seattle Police Department

General Fund (00100)

Criminal Investigations (BO-SP-P7000)

($1,184,956)

 

Seattle Police Department

General Fund (00100)

Leadership and Administration (BO-SP-P1600)

($2,664,240)

 

Seattle Police Department

General Fund (00100)

Patrol Operations (BO-SP-P1800)

($2,070,797)

 

Seattle Police Department

General Fund (00100)

Special Operations (BO-SP-P3400)

($9,547,512)

2.37

Seattle Public Library

Library Fund (10410)

Administrative/Support Service (BO-PL-B1ADM)

($98,240)

 

Seattle Public Library

Library Fund (10410)

Human Resources (BO-PL-B5HRS)

($80,000)

 

Seattle Public Library

Library Fund (10410)

Institutional & Strategic Adva (BO-PL-B7STR)

($109,110)

 

Seattle Public Library

Library Fund (10410)

Library Program and Services (BO-PL-B4PUB)

($2,554,650)

2.38

Seattle Public Utilities

Solid Waste Fund (45010)

General Expense (BO-SU-N000B)

($995,239)

 

Seattle Public Utilities

Water Fund (43000)

Leadership and Administration (BO-SU-N100B)

($1,913,075)

 

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Leadership and Administration (BO-SU-N100B)

($2,642,046)

 

Seattle Public Utilities

Solid Waste Fund (45010)

Leadership and Administration (BO-SU-N100B)

($632,947)

 

Seattle Public Utilities

Water Fund (43000)

Utility Service and Operations (BO-SU-N200B)

($236,810)

 

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Utility Service and Operations (BO-SU-N200B)

($622,396)

 

Seattle Public Utilities

Solid Waste Fund (45010)

Utility Service and Operations (BO-SU-N200B)

($351,250)

Net Change

($52,113,928)

Section 3. Appropriations in the 2020 Adopted Budget and project allocations in the 2020-2025 Adopted Capital Improvement Program are reduced as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

BCL  Appropriation Change

CIP Project Name

Allocation

3.1

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Major Maintenance and Replacement (BC-TR-19001)

($6,000,000)

SPU Drainage Partnership - South Park (MC-TR-C054)

(($8,279,493)) $2,279,493

3.2

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Mobility-Capital (BC-TR-19003)

($3,029,950)

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

(($6,404,728)) $3,374,778

3.3

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Mobility-Capital (BC-TR-19003)

($1,000,000)

Fauntleroy Way SW Boulevard (MC-TR-C046)

(($1,096,203)) $96,203

3.4

Seattle Parks and Recreation

Seattle Park District Fund (19710)

Building For The Future (19710-BC-PR-20000)

($6,572,072)

Park Land Acquisition and Leverage Fund (MC-PR-21001)

($1,000,000)

 

 

 

 

 

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

($4,657,201)

 

 

 

 

 

Activating and Connecting to Greenways (MC-PR-21004)

        ($289,871)

 

 

 

 

 

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

           ($625,000)

3.5

Seattle Parks and Recreation Department

Seattle Park District Fund (19710)

Fix It First  (19710-BC-PR-40000)

($3,427,928)

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

($3,427,928)

Item

Department

Fund

Budget Summary Level/BCL Code

BCL Appropriation Change

CIP Project Name

Allocation

3.6

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (BC-IT-C7000)

($234,000)

Data and Telephone Infrastructure (MC-IT-C3500)

($100,000)

 

 

 

 

 

Seattle Channel Maintenance and Upgrade (MC-IT-C4400)

($134,000)

3.7

Seattle Center

McCaw Hall Capital Reserve (34070)

McCaw Hall Capital Reserve (BC-SC-S0303)

($598,000)

McCaw Hall Asset Preservation (MC-SC-S0303)

($598,000)

3.8

Seattle Center

REET I Capital Fund (30010)

Building and Campus Improvements (BC-SC-S03P01)

($500,000)

Parking Repairs and Improvements (MC-SC-S0301)

($500,000)

3.9

Seattle Center

REET I Capital Fund (30010)

Building and Campus Improvements (BC-SC-S03P01)

($700,000)

Site Signage (MC-SC-S9118)

($200,000)

 

 

 

 

 

Roof/Structural Replacement and Repair (MC-SC-S9701)

($500,000)

3.10

Seattle Public Library

REET I Capital Fund (30010)

Capital Improvements (BC-PL-B3000)

($100,000)

Library Major Maintenance (MC-PL-B3011)

($100,000)

3.11

Department of Finance and Administrative Services

REET I Capital Fund (30010)

General Government Facilities - General (BC-FA-GOVTFAC)

($700,000)

City Hall and Seattle Municipal Tower Tenant Improvements (MC-FA-CTYHLTIMP) 

($700,000)

3.12

Department of Finance and Administrative Services

REET I Capital Fund (30010)

Asset Preservation - Schedule 1 Facilities (BC-FA-APSCH1FAC)

($500,000)

Seattle Municipal Tower Chiller Plant Replacement (MC-FA-SMTCHLRPL)

($500,000)

3.13

Department of Finance and Administrative Services

REET I Capital Fund (30010)

Neighborhood Fire Stations (BC-FA-NBHFIRE)

($200,000)

Fire Station 32 (MC-FA-FFERPFS32)

($200,000)

3.14

Department of Finance and Administrative Services

REET I Capital Fund (30010)

Publ Safety Facilities Police (BC-FA-PSFACPOL)

($250,000)

Seattle Police Facilities (MC-FA-PFACNPCT)

($250,000)

3.15

Seattle Parks and Recreation

REET I Capital Fund (30010)

Building For The Future (BC-PR-20000)

($21,364)

Park Land Acquisition and Leverage Fund (MC-PR-21001)

($21,364)

3.16

Seattle Parks and Recreation

REET II Capital Fund (30020)

Building For The Future (BC-PR-20000)

($2,685,745)

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

($1,300,000)

 

 

 

 

 

Athletic Field Improvements (MC-PR-21009)

($1,385,745)

3.17

Seattle Parks and Recreation

REET I Capital Fund (30010)

Fix It First (BC-PR-40000)

$3,000,000

Lake City Community Center Improvements (MC-PR-41040)

$3,000,000

3.18

Seattle Parks and Recreation

REET II Capital Fund (30020)

Fix It First (BC-PR-40000)

($4,800,000)

Queen Anne Turf Field Replacement-Parks (MC-PR-41072)

($1,800,000)

 

 

 

 

 

Lake City Community Center Improvements (MC-PR-41040)

($3,000,000)

3.19

Seattle Department of Transportation

Transportation Fund (13000)

Major Maintenance/Replacement (BC-TR-19001)

($658,871)

Canton and Nord Alleys (MC-TR-C065)

($237,568)

 

 

 

 

 

Canton and Nord Alleys (MC-TR-C065)

($125,631)

 

 

 

 

 

Seawall Maintenance (MC-TR-C098)

($295,672)

3.20

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Major Maintenance/Replacement (BC-TR-19001)

($5,000,000)

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

($5,000,000)

3.21

Seattle Department of Transportation

2019 Multipurpose LTGO Bond Fund (36600)

Major Projects (BC-TR-19002)

($2,698,285)

Elliott Bay Seawall Project (MC-TR-C014)

($2,698,285)

3.22

Seattle Department of Transportation

REET II Capital Fund (30020)

Major Projects (BC-TR-19002)

($1,001,715)

Elliott Bay Seawall Project (MC-TR-C014)

($1,001,715)

3.23

Seattle Department of Transportation

Unrestricted Cumulative Reserve Fund (164)

Major Projects (BC-TR-19002)

($757,469)

Mercer Corridor Project West Phase (MC-TR-C017)

($757,469)

3.24

Seattle Department of Transportation

Transportation Fund (13000)

Major Projects (BC-TR-19002)

($2,956,531)

Mercer Corridor Project West Phase (MC-TR-C017)

($2,642,531)

 

 

 

 

 

Alaskan Way Viaduct Replacement (MC-TR-C066)

($187,000)

 

 

 

 

 

SR-520 Project (MC-TR-C087)

($127,000)

3.25

Seattle Department of Transportation

General Fund (00100)

Mobility-Capital (BC-TR-19003)

($1,569,000)

Fortson Square Redesign Implementation (MC-TR-C104)

($396,000)

 

 

 

 

 

Thomas Street Redesigned (MC-TR-C105)

($777,000)

 

 

 

 

 

Market to MOHAI (MC-TR-C095)

($396,000)

 

 

 

 

 

Bike Master Plan - Protected Bike Lanes (MC-TR-C062)

$40,000

3.26

Seattle Department of Transportation

 Move Seattle Levy Fund (10398)

Mobility-Capital (BC-TR-19003)

($5,199,578)

BRT Concepts Design (MC-TR-C010)

($367,795)

 

 

 

 

 

Pedestrian Master Plan - Stairway Rehabilitation (MC-TR-C031)

($400,000)

 

 

 

 

 

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

($1,225,783)

 

 

 

 

 

Bike Master Plan - Protected Bike Lanes (MC-TR-C062)

($600,000)

 

 

 

 

 

Bike Master Plan - Protected Bike Lanes (MC-TR-C062)

($401,000)

 

 

 

 

 

Bike Master Plan - Protected Bike Lanes (MC-TR-C062)

($130,000)

 

 

 

 

 

Route 40 Transit-Plus Multimodal Corridor (MC-TR-C079)

($600,000)

 

 

 

 

 

Bike Master Plan - Protected Bike Lanes (MC-TR-C062)

($75,000)

 

 

 

 

 

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

($1,400,000)

3.27

Seattle Department of Transportation

Transportation Fund (13000)

Mobility-Capital (BC-TR-19003)

($9,960,783)

Center City Streetcar Connector (MC-TR-C040)

($8,000,000)

 

 

 

 

 

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

($1,225,783)

 

 

 

 

 

Bike Master Plan - Protected Bike Lanes (MC-TR-C062)

($120,000)

 

 

 

 

 

 

 

 

 

 

 

 

Bike Master Plan - Protected Bike Lanes (MC-TR-C062)

($80,000)

 

 

 

 

 

Sound Transit 3 (MC-TR-C088)

($575,000)

3.28

Seattle Department of Transportation

School Safety Traffic and Pedestrian Improvement Fund (18500)

Mobility-Capital (BC-TR-19003)

($480,869)

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

($190,869)