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Record No:
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CB 120221
Version:
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Council Bill No:
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CB 120221
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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 126237, which adopted the 2021 Budget, including the 2021-2026 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 2021-2026 CIP; creating positions; modifying positions; abrogating 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 126237, which adopted the 2021 Budget, including the 2021-2026 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 2021-2026 CIP; creating positions; modifying positions; abrogating 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. The appropriations for the following items in the 2021 Adopted Budget are reduced from the funds shown below:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
1.1 |
Department of Finance and Administrative Services |
General Fund (00100) |
Jail Services (00100-BO-FA-JAILSVCS) |
($1,100,000) |
|
1.2 |
Department of Finance and Administrative Services |
General Fund (00100) |
Indigent Defense Services (00100-BO-FA-INDGTDEF) |
($1,500,000) |
|
1.3 |
Department of Finance and Administrative Services |
Coronavirus Local Fiscal Recovery Fund (14000) |
Facilities Services (14000-BO-FA-FACILITY) |
($1,270,000) |
|
1.4 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($1,500,000) |
|
1.5 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($1,600,000) |
|
1.6 |
Finance General |
REET I Capital Fund (30010) |
Appropriation to Special Funds (30010-BO-FG-2QA00) |
($23,258) |
|
1.7 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($400,000) |
|
1.8 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
($8,000,000) |
|
1.9 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
($2,297,433) |
|
1.10 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
($30,000) |
|
1.11 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
General Expense (10398-BO-TR-18002) |
($170,000) |
|
1.12 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($12,548) |
|
1.13 |
Executive (Office of Economic Development) |
Coronavirus Local Fiscal Recovery Fund (14000) |
Business Services (14000-BO-ED-X1D00) |
($900,000) |
|
1.14 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
($74,593) |
|
|
|
Solid Waste Fund (45010) |
Utility Service and Operations (45010-BO-SU-N200B) |
($116,452) |
|
|
|
Water Fund (43000) |
Leadership and Administration (43000-BO-SU-N100B) |
($20,000) |
|
|
|
|
Utility Service and Operations (43000-BO-SU-N200B) |
($97,087) |
|
|
|
Drainage and Wastewater Fund (44010) |
Leadership and Administration (44010-BO-SU-N100B) |
($10,000) |
|
|
|
|
Utility Service and Operations (44010-BO-SU-N200B) |
($1,399,270) |
|
1.15 |
Department of Education and Early Learning |
General Fund (00100) |
Early Learning (00100-BO-EE-IL100) |
($100,908) |
|
1.16 |
Department of Finance and Administrative Services |
General Fund (00100) |
City Finance (00100-BO-FA-CITYFINAN) |
($400,000) |
|
1.17 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
($2,000,000) |
|
1.18 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($2,000,000) |
|
1.19 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($4,442,532) |
|
1.20 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($184,300) |
|
1.21 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($414,000) |
|
1.22 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($257,774) |
|
1.23 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
($104,200) |
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|
|
Criminal Investigations (00100-BO-SP-P7000) |
($151,963) |
|
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|
Leadership and Administration (00100-BO-SP-P1600) |
($35,022) |
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|
Special Operations (00100-BO-SP-P3400) |
($67,480) |
|
1.24 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
($3,000,000) |
|
1.25 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($700,000) |
|
1.26 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($557,468) |
|
1.27 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
($1,125,000) |
|
1.28 |
Human Services Department |
Coronavirus Local Fiscal Recovery Fund (14000) |
Addressing Homelessness (14000-BO-HS-H3000) |
($4,400,000) |
|
1.29 |
Seattle Department of Transportation |
Transportation Fund (13000) |
General Expense (13000-BO-TR-18002) |
($4,791,024) |
|
Total |
($45,252,312) |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2021, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2021 Budget, appropriations for the following items in the 2021 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
2.1 |
Department of Education and Early Learning |
General Fund (00100) |
Early Learning (00100-BO-EE-IL100) |
$4,800 |
|
2.2 |
Department of Finance and Administrative Services |
General Fund (00100) |
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP) |
$19,200 |
|
2.3 |
Department of Finance and Administrative Services |
Fleet Capital Fund (50321) |
Fleet Capital Program (50321-BO-FA-FLEETCAP) |
$4,871,577 |
|
2.4 |
Department of Finance and Administrative Services |
Fleet Capital Fund (50321) |
Fleet Capital Program (50321-BO-FA-FLEETCAP) |
$4,820,618 |
|
2.5 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Finance (50300-BO-FA-CITYFINAN) |
$75,000 |
|
2.6 |
Department of Finance and Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims General Liability (00126-BO-FA-CJ010) |
$3,500,000 |
|
2.7 |
Department of Neighborhoods |
General Fund (00100) |
Leadership and Administration (00100-BO-DN-I3100) |
$33,600 |
|
2.8 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$1,900,000 |
|
2.9 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$2,441,000 |
|
2.10 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$26,670,000 |
|
2.11 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$177,600 |
|
2.12 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$770,000 |
|
2.13 |
Human Services Department |
General Fund (00100) |
Promoting Healthy Aging (00100-BO-HS-H6000) |
$384,000 |
|
2.14 |
Executive (Office of Housing) |
General Fund (00100) |
Multifamily Housing (00100-BO-HU-3000) |
$8,000,000 |
|
2.15 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$52,364 |
|
2.16 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Multifamily Housing (16600-BO-HU-3000) |
$46,178 |
|
2.17 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$26,300 |
|
2.18 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$4,800 |
|
2.19 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (00100-BO-TR-17003) |
$4,800 |
|
|
|
|
ROW Management (00100-BO-TR-17004) |
$4,800 |
|
2.20 |
Seattle Fire Department |
General Fund (00100) |
Fire Prevention (00100-BO-FD-F5000) |
$194,906 |
|
2.21 |
Seattle Fire Department |
General Fund (00100) |
Leadership and Administration (00100-BO-FD-F1000) |
$4,800 |
|
2.22 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,405,933 |
|
|
|
|
Leadership and Administration (00100-BO-FD-F1000) |
$53,031 |
|
|
|
|
Fire Prevention (00100-BO-FD-F5000) |
$56,376 |
|
2.23 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0100) |
$41,400 |
|
2.24 |
Seattle Parks and Recreation |
General Fund (00100) |
Leadership and Administration (00100-BO-PR-20000) |
$81,600 |
|
2.25 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Parks and Facilities Maintenance and Repairs (10200-BO-PR-10000) |
$222,614 |
|
2.26 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$38,400 |
|
2.27 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$168,000 |
|
2.28 |
Law Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LW-J1100) |
$143,877 |
|
2.29 |
Seattle Municipal Court |
General Fund (00100) |
Administration (00100-BO-MC-3000) |
$72,000 |
|
2.30 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$9,600 |
|
2.31 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$900,000 |
|
2.32 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$420,017 |
|
2.33 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
$14,582 |
|
|
|
Solid Waste Fund (45010) |
Utility Service and Operations (45010-BO-SU-N200B) |
$47,617 |
|
|
|
Water Fund (43000) |
Leadership and Administration (43000-BO-SU-N100B) |
$20,000 |
|
|
|
|
Utility Service and Operations (43000-BO-SU-N200B) |
$11,406 |
|
|
|
Drainage and Wastewater Fund (44010) |
Leadership and Administration (44010-BO-SU-N100B) |
$249,306 |
|
|
|
|
Utility Service and Operations (44010-BO-SU-N200B) |
$554,862 |
|
2.34 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
General Expense (44010-BO-SU-N000B) |
$50,777,230 |
|
2.35 |
Seattle Public Utilities |
Water Fund (43000) |
General Expense (43000-BO-SU-N000B) |
$80,174,473 |
|
2.36 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$9,600 |
|
2.37 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$48,000 |
|
2.38 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$1,500,000 |
|
2.39 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$148,000 |
|
2.40 |
Department of Education and Early Learning |
General Fund (00100) |
Leadership and Administration (00100-BO-EE-IL700) |
$83,900 |
|
2.41 |
Department of Education and Early Learning |
General Fund (00100) |
Leadership and Administration (00100-BO-EE-IL700) |
$250,000 |
|
2.42 |
Department of Finance and Administrative Services |
General Fund (00100) |
Seattle Animal Shelter (00100-BO-FA-SAS) |
$251,800 |
|
2.43 |
Department of Finance and Administrative Services |
General Fund (00100) |
City Finance (00100-BO-FA-CITYFINAN) |
$1,000,000 |
|
2.44 |
Department of Finance and Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Police Action (00126-BO-FA-JR020) |
$5,000,000 |
|
2.45 |
Department of Neighborhoods |
General Fund (00100) |
Leadership and Administration (00100-BO-DN-I3100) |
$49,100 |
|
2.46 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$50,000 |
|
2.47 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$550,000 |
|
2.48 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$110,897 |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
$211,593 |
|
2.49 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$414,000 |
|
2.50 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$26,900 |
|
|
|
|
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$4,800 |
|
|
|
|
Addressing Homelessness (00100-BO-HS-H3000) |
$10,200 |
|
|
|
|
Promoting Healthy Aging (00100-BO-HS-H6000) |
$120,300 |
|
|
|
|
Supporting Safe Communities (00100-BO-HS-H4000) |
$8,700 |
|
|
|
|
Leadership and Administration (00100-BO-HS-H5000) |
$45,000 |
|
2.51 |
Human Services Department |
General Fund (00100) |
Promoting Public Health (00100-BO-HS-H7000) |
$250,000 |
|
2.52 |
Human Services Department |
General Fund (00100) |
Leadership and Administration (00100-BO-HS-H5000) |
$1,045,000 |
|
2.53 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Leadership and Administration (12400-BO-AR-VA150) |
$30,500 |
|
2.54 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$46,800 |
|
2.55 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$38,900 |
|
2.56 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$9,000 |
|
2.57 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$30,521 |
|
2.58 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$32,000 |
|
2.59 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$30,800 |
|
2.60 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$22,500 |
|
2.61 |
Executive (Office of the City Auditor) |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
$9,800 |
|
2.62 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$70,700 |
|
2.63 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (00100-BO-TR-17003) |
$458,100 |
|
2.64 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (00100-BO-TR-17003) |
$1,300,000 |
|
2.65 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Maintenance Operations (13000-BO-TR-17005) |
$3,650,000 |
|
2.66 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility Operations (10398-BO-TR-17003) |
$500,000 |
|
2.67 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$164,129 |
|
2.68 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$332,710 |
|
|
|
|
Fire Prevention (00100-BO-FD-F5000) |
$50,000 |
|
2.69 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$806,958 |
|
2.70 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$2,205,574 |
|
2.71 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Leadership and Administration (50410-BO-IT-D0100) |
$472,300 |
|
2.72 |
Seattle Parks and Recreation |
General Fund (00100) |
Leadership and Administration (00100-BO-PR-20000) |
$182,900 |
|
2.73 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$88,900 |
|
2.74 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
$1,765,681 |
|
2.75 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$202,700 |
|
2.76 |
Law Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LW-J1100) |
$157,200 |
|
2.77 |
Seattle Municipal Court |
General Fund (00100) |
Administration (00100-BO-MC-3000) |
$48,300 |
|
|
|
|
Court Operations (00100-BO-MC-2000) |
$63,300 |
|
|
|
|
Court Compliance (00100-BO-MC-4000) |
$36,200 |
|
2.78 |
Executive (Office of Economic Development) |
General Fund (00100) |
Leadership and Administration (00100-BO-ED-ADMIN) |
$28,500 |
|
2.79 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$2,250,000 |
|
2.80 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$80,400 |
|
2.81 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$30,000 |
|
2.82 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$235,000 |
|
2.83 |
Executive (Office of Intergovernmental Relations) |
General Fund (00100) |
Office of Intergovernmental Relations (00100-BO-IR-X1G00) |
$6,000 |
|
2.84 |
Executive (Office of Intergovernmental Relations) |
General Fund (00100) |
Office of Intergovernmental Relations (00100-BO-IR-X1G00) |
$39,520 |
|
2.85 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$17,100 |
|
2.86 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$45,000 |
|
2.87 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$50,000 |
|
2.88 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$160,000 |
|
2.89 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$6,000 |
|
2.90 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$19,400 |
|
2.91 |
Civil Service Commissions |
General Fund (00100) |
Civil Service Commissions (00100-BO-VC-V1CIV) |
$1,800 |
|
2.92 |
Civil Service Commissions |
General Fund (00100) |
Civil Service Commissions (00100-BO-VC-V1CIV) |
$120,000 |
|
2.93 |
Community Police Commission |
General Fund (00100) |
Office of the Community Police Commission (00100-BO-CP-X1P00) |
$2,100 |
|
2.94 |
Employees' Retirement System |
Employees' Retirement Fund (61030) |
Employee Benefit Management (61030-BO-RE-R1E00) |
$21,500 |
|
2.95 |
Employees' Retirement System |
Employees' Retirement Fund (61030) |
Employee Benefit Management (61030-BO-RE-R1E00) |
$68,622 |
|
2.96 |
Ethics and Elections Commission |
General Fund (00100) |
Ethics and Elections (00100-BO-ET-V1T00) |
$4,000 |
|
2.97 |
Ethics and Elections Commission |
General Fund (00100) |
Ethics and Elections (00100-BO-ET-V1T00) |
$106,188 |
|
2.98 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$80,600 |
|
2.99 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$65,149 |
|
2.100 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$23,700 |
|
2.101 |
Office of Hearing Examiner |
General Fund (00100) |
Office of the Hearing Examiner (00100-BO-HX-V1X00) |
$2,000 |
|
2.102 |
Office of Inspector General for Public Safety |
General Fund (00100) |
Office of Inspector General for Public Safety (00100-BO-IG-1000) |
$10,500 |
|
2.103 |
Executive (Office of the Employee Ombud) |
General Fund (00100) |
Office of Employee Ombud (00100-BO-EM-V10MB) |
$2,000 |
|
2.104 |
Police Relief and Pension |
Police Relief & Pension Fund (61060) |
Police Relief and Pension (61060-BO-PP-RP604) |
$2,000 |
|
Total |
$216,940,009 |
For items 2.6 and 2.8, any unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2021, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2021 Budget, appropriations for the following items in the 2021 Budget, which are backed by revenues, are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
3.1 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$445,228 |
|
3.2 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$16,163 |
|
3.3 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$76,862 |
|
3.4 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$660,000 |
|
3.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$65,000 |
|
3.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$1,000,000 |
|
3.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
ROW Management (13000-BO-TR-17004) |
$750,000 |
|
3.8 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$413,566 |
|
3.9 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$20,000 |
|
3.10 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$21,152 |
|
3.11 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,660,532 |
|
3.12 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$839,468 |
|
3.13 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$1,693,800 |
|
3.14 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$467,100 |
|
3.15 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$3,248,300 |
|
3.16 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$181,000 |
|
3.17 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$340,000 |
|
3.18 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$50,000 |
|
3.19 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Golf Programs (10200-BO-PR-60000) |
$1,500,000 |
|
3.20 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$21,105 |
|
3.21 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$59,081 |
|
3.22 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$34,815 |
|
3.23 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$80,292 |
|
3.24 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$175,903 |
|
3.25 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$4,897 |
|
3.26 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$10,512 |
|
3.27 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$25,631 |
|
3.28 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$46,580 |
|
3.29 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$45,154 |
|
Total |
$13,952,141 |
Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 120220, the appropriations for the following items in the 2021 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) |
$505,496 |
|
4.2 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$291,422 |
|
4.3 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$104,955 |
|
4.4 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$1,960,000 |
|
4.5 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$670,000 |
|
4.6 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$55,000 |
|
4.7 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$17,500 |
|
|
|
|
The Seattle Public Library (10410-BO-SPL) |
$175,000 |
|
4.8 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$15,000 |
|
4.9 |
Human Services Department |
Human Services Fund (16200) |
Supporting Safe Communities (16200-BO-HS-H4000) |
$1,000,000 |
|
4.10 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$1,735,333 |
|
|
|
Human Services Fund (16200) |
Leadership and Administration (16200-BO-HS-H5000) |
$132,232 |
|
4.11 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$30,000 |
|
4.12 |
Seattle Center |
Seattle Center McCaw Hall Fund (11430) |
McCaw Hall (11430-BO-SC-65000) |
$1,075,884 |
|
4.13 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$137,402 |
|
4.14 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$15,000 |
|
4.15 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$100,000 |
|
4.16 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$25,439 |
|
4.17 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$23,400 |
|
4.18 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$342,500 |
|
4.19 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$750,000 |
|
4.20 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$950,000 |
|
4.21 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$405,000 |
|
4.22 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
$124,762 |
|
4.23 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$771,127 |
|
4.24 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$18,000 |
|
4.25 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$854,000 |
|
4.26 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$50,000 |
|
4.27 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$20,900 |
|
4.28 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$100,000 |
|
4.29 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
$247,000 |
|
4.30 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$500,000 |
|
4.31 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$178,718 |
|
4.32 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$35,000 |
|
4.33 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$414,323 |
|
4.34 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$141,320 |
|
Total |
$13,971,713 |
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 2021 Adopted Budget are modified, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
5.1 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
($4,188,437) |
|
|
|
|
Supporting Safe Communities (00100-BO-HS-H4000) |
$4,188,437 |
|
5.2 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
($400,000) |
|
|
|
Coronavirus Local Fiscal Recovery Fund (14000) |
Addressing Homelessness (14000-BO-HS-H3000) |
$400,000 |
|
5.3 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
($234,213) |
|
|
|
Finance and Administrative Services Fund (50300) |
City Finance (50300-BO-FA-CITYFINAN) |
$234,213 |
|
5.4 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Equitable Development Initiative (00100-BO-PC-X2P40) |
($1,400,000) |
|
|
|
Short-Term Rental Tax Fund (12200) |
Equitable Development Initiative (12200-BO-PC-X2P40) |
$1,400,000 |
|
5.5 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Bridges & Structures (10398-BO-TR-17001) |
($363,521) |
|
|
|
Transportation Fund (13000) |
Bridges & Structures (13000-BO-TR-17001) |
$363,521 |
|
5.6 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$338,741 |
|
|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
($338,741) |
|
5.7 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
($87,560) |
|
|
|
|
Leadership and Administration (00100-BO-HS-H5000) |
$87,560 |
|
5.8 |
Department of Education and Early Learning |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
($215,000) |
|
|
|
|
Leadership and Administration (00100-BO-EE-IL700) |
$215,000 |
|
5.9 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
($3,000,000) |
|
|
|
|
Office of Constituent Services (50300-BO-FA-OCS) |
$3,000,000 |
|
5.10 |
Executive (Office of Arts and Culture) |
General Fund (00100) |
Arts and Cultural Programs (00100-BO-AR-VA160) |
$2,000,000 |
|
|
|
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
($2,000,000) |
|
5.11 |
Seattle City Light |
Light Fund (41000) |
Debt Services (41000-BO-CL-D) |
($10,000,000) |
|
|
|
|
Long Term Purchased Power (41000-BO-CL-L) |
($20,000,000) |
|
|
|
|
Short Term Purchased Power (41000-BO-CL-S) |
$30,000,000 |
|
5.12 |
Seattle Department of Transportation |
Coronavirus Local Fiscal Recovery Fund (14000) |
Mobility Operations (14000-BO-TR-17003) |
$625,000 |
|
|
|
|
ROW Management (14000-BO-TR-17004) |
($625,000) |
|
5.13 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
($150,000) |
|
|
|
|
General Expense (00100-BO-SU-N000B) |
$150,000 |
|
5.14 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
($100,000) |
|
|
|
|
Leadership and Administration (00100-BO-SU-N100B) |
$100,000 |
|
5.15 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
($500,000) |
|
|
|
|
Leadership and Administration (00100-BO-HS-H5000) |
$500,000 |
|
5.16 |
Department of Finance and Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Litigation (00126-BO-FA-JR000) |
($3,000,000) |
|
|
|
|
Judgment & Claims Police Action (00126-BO-FA-JR020) |
$3,000,000 |
|
5.17 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
($455,000) |
|
|
|
|
Leadership and Administration (00100-BO-HS-H5000) |
$455,000 |
|
Net Change |
$0 |
Section 6. The IT Infrastructure (MC-PL-B3100), Major Capital Equipment (MC-PL-B3200), and corrected Non-Arterial Street Resurfacing and Restoration (MC-TR-C041) projects, as respectively described in Attachments A, B, and C to this ordinance, are established in the 2021-2026 Adopted Capital Improvement Program. The Smith Cove Park Development (MC-PR-21005) project, as described in Attachment D to this ordinance, is established in the 2021-2026 Adopted Capital Improvement Program and incorporates the adjustment from item 7.34 of this ordinance.
Section 7. Appropriations in the 2021 Adopted Budget and project allocations in the 2021-2026 Adopted Capital Improvement Program are reduced as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
7.1 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
General Government Facilities - General (30010-BC-FA-GOVTFAC) |
($106,233) |
Seattle Municipal Tower Facility Upgrades (MC-FA-SMTUPG) |
|
7.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Public Safety Facilities Fire (50300-BC-FA-PSFACFIRE) |
($1,892,533) |
Fire Station 5 Relocation (MC-FA-FS5RELO) |
|
7.3 |
Department of Finance and Administrative Services |
2015 Multipurpose LTGO Bond Fund (36200) |
Information Technology (36200-BC-FA-A1IT) |
($15,886) |
Electronic Records Management System (MC-FA-EMALARCH) |
|
7.4 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Information Technology (50300-BC-FA-A1IT) |
($2,689,275) |
Summit Re-Implementation (MC-FA-A1IT01) |
|
|
|
2017 Multipurpose LTGO Bond Fund (36400) |
Information Technology (36400-BC-FA-A1IT) |
($3,279,359) |
Summit Re-Implementation (MC-FA-A1IT01) |
|
|
|
2018 Multipurpose LTGO Bond Fund (36500) |
Information Technology (36500-BC-FA-A1IT) |
($40,078) |
Summit Re-Implementation (MC-FA-A1IT01) |
|
7.5 |
Department of Finance and Administrative Services |
Municipal Civic Center Fund (34200) |
General Government Facilities - General (34200-BC-FA-GOVTFAC) |
($629,317) |
Civic Square (MC-FA-GFCIVSQ) |
|
7.6 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE) |
($184,834) |
Fire Facilities South Lake Union (MC-FA-PSFSSLU) |
|
7.7 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Public Safety Facilities Police (30010-BC-FA-PSFACPOL) |
($125,595) |
Seattle Police Facilities (MC-FA-PFACNPCT) |
|
7.8 |
Department of Finance and Administrative Services |
REET II Capital Fund (30020) |
General Government Facilities - General (30020-BC-FA-GOVTFAC) |
($605) |
FAS Shelter Facilities (MC-FA-SHELTRFAC) |
|
7.9 |
Department of Finance and Administrative Services |
2020 Multipurpose LTGO Bond Fund (36700) |
Information Technology (36700-BC-FA-A1IT) |
($1,470,000) |
FAS Information Technology System Initiatives (MC-FA-ITSYSINIT) |
|
7.10 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Neighborhood Fire Stations (30010-BC-FA-NBHFIRE) |
($71,161) |
Fire Station 32 (MC-FA-FFERPFS32) |
|
|
|
2018 Multipurpose LTGO Bond Fund (36500) |
Neighborhood Fire Stations (36500-BC-FA-NBHFIRE) |
($750,000) |
Fire Station 32 (MC-FA-FFERPFS32) |
|
7.11 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
General Government Facilities - General (30010-BC-FA-GOVTFAC) |
($2,674) |
Seattle Municipal Courts (MC-FA-MUNICOURT) |
|
7.12 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Neighborhood Fire Stations (30010-BC-FA-NBHFIRE) |
($4,252) |
FFERP FIRE STATION 22 (MC-FA-FFERPFS22) |
|
|
|
2017 Multipurpose LTGO Bond Fund (36400) |
Neighborhood Fire Stations (36400-BC-FA-NBHFIRE) |
($738) |
FFERP FIRE STATION 22 (MC-FA-FFERPFS22) |
|
|
|
2003 Fire Facilities Levy Fund (34440) |
Neighborhood Fire Stations (34440-BC-FA-NBHFIRE) |
($8,106) |
FFERP FIRE STATION 22 (MC-FA-FFERPFS22) |
|
7.13 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Asset Preservation - Schedule 2 Facilities (50300-BC-FA-APSCH2FAC) |
($500,000) |
Haller Lake Improvements (MC-FA-HALLERSW) |
|
|
|
REET I Capital Fund (30010) |
Asset Preservation - Schedule 2 Facilities (30010-BC-FA-APSCH2FAC) |
($82,546) |
Haller Lake Improvements (MC-FA-HALLERSW) |
|
7.14 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
General Government Facilities - General (30010-BC-FA-GOVTFAC) |
($21,556) |
Seattle City Hall HVAC Improvements (MC-FA-CTYHLHVAC) |
|
7.15 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
General Government Facilities - General (50300-BC-FA-GOVTFAC) |
($20,280) |
Navigation Center (MC-FA-PRLWARNVC) |
|
7.16 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
FAS Oversight-External Projects (30010-BC-FA-EXTPROJ) |
($213,000) |
Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) |
|
7.17 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Neighborhood Fire Stations (30010-BC-FA-NBHFIRE) |
($114,221) |
Fire Station Improvement Debt Service (MC-FA-FSDEBTSV) |
|
7.18 |
Seattle Center |
2011 Multipurpose LTGO Bond Fund (35500) |
Building and Campus Improvements (35500-BC-SC-S03P01) |
($281) |
Municipal Energy Efficiency Program (MC-SC-S1003) |
|
7.19 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility-Capital (00100-BC-TR-19003) |
($955,370) |
Thomas Street Redesigned (MC-TR-C105) |
|
|
|
|
Mobility-Capital (00100-BC-TR-19003) |
($200,000) |
Neighborhood Traffic Control Program (MC-TR-C019) |
|
|
|
|
Mobility-Capital (00100-BC-TR-19003) |
($500,000) |
West Marginal Way Safe Street and Accessibility Improvements (MC-TR-C103) |
|
|
|
|
Major Maintenance/Replacement (00100-BC-TR-19001) |
($222,890) |
Non-Arterial Street Resurfacing and Restoration (MC-TR-C041) |
|
|
|
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
($1,934,777) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
|
|
|
|
Mobility-Capital (10398-BC-TR-19003) |
($1,417,741) |
Bike Master Plan - Greenways (MC-TR-C063) |
|
|
|
|
Mobility-Capital (10398-BC-TR-19003) |
($3,445,353) |
Heavy Haul Network Program - East Marginal Way (MC-TR-C090) |
|
|
|
|
Mobility-Capital (10398-BC-TR-19003) |
($657,702) |
Pedestrian Master Plan - Crossing Improvements (MC-TR-C061) |
|
|
|
|
Mobility-Capital (10398-BC-TR-19003) |
($6,850,361) |
Northgate Bridge and Cycle Track (MC-TR-C030) |
|
|
|
|
Mobility-Capital (10398-BC-TR-19003) |
($1,623,200) |
SPU Drainage Partnership - Broadview Pedestrian Improvements (MC-TR-C036) |
|
|
|
|
Mobility-Capital (10398-BC-TR-19003) |
($355,913) |
SDOT ADA Program (MC-TR-C057) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
($969,698) |
Bridge Rehabilitation and Replacement (MC-TR-C045) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
($9,861,872) |
Bridge Seismic - Phase III (MC-TR-C008) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
($353,530) |
Sidewalk Safety Repair (MC-TR-C025) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
($8,099,889) |
SPU Drainage Partnership - South Park (MC-TR-C054) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
($404,290) |
Bike Master Plan - Urban Trails and Bikeways (MC-TR-C060) |
|
|
|
REET I Capital Fund (30010) |
Mobility-Capital (30010-BC-TR-19003) |
($427,000) |
Thomas Street Redesigned (MC-TR-C105) |
|
|
|
|
Mobility-Capital (30010-BC-TR-19003) |
($4,289,130) |
Georgetown to South Park Trail (MC-TR-C096) |
|
|
|
REET II Capital Fund (30020) |
Major Maintenance/Replacement (30020-BC-TR-19001) |
($8,709,176) |
Bridge Painting Program (MC-TR-C007) |
|
|
|
|
Major Maintenance/Replacement (30020-BC-TR-19001) |
($337,033) |
Hazard Mitigation Program - Areaways (MC-TR-C035) |
|
|
|
|
Major Maintenance/Replacement (30020-BC-TR-19001) |
($560,000) |
Structures Major Maintenance (MC-TR-C112) |
|
|
|
|
Mobility-Capital (30020-BC-TR-19003) |
($300,000) |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
|
|
|
|
Mobility-Capital (30020-BC-TR-19003) |
($19,800) |
Bike Master Plan - Greenways (MC-TR-C063) |
|
|
|
|
Mobility-Capital (30020-BC-TR-19003) |
($162,891) |
Neighborhood Traffic Control Program (MC-TR-C019) |
|
|
|
|
Mobility-Capital (30020-BC-TR-19003) |
($713,000) |
SDOT ADA Program (MC-TR-C057) |
|
|
|
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
($39,007) |
Seawall Maintenance (MC-TR-C098) |
|
|
|
|
Major Maintenance/Replacement (13000-BC-TR-19001) |
($548,009) |
Bridge Seismic - Phase III (MC-TR-C008) |
|
|
|
|
Major Maintenance/Replacement (13000-BC-TR-19001) |
($4,152,322) |
Water Structures (MC-TR-C111) |
|
|
|
|
Major Maintenance/Replacement (13000-BC-TR-19001) |
($508,433) |
Non-Arterial Street Resurfacing and Restoration (MC-TR-C041) |
|
|
|
|
Major Maintenance/Replacement (13000-BC-TR-19001) |
($4,251,221) |
Accela Permitting System (MC-TR-C001) |
|
|
|
|
Major Maintenance/Replacement (13000-BC-TR-19001) |
($5,426) |
Bridge Painting Program (MC-TR-C007) |
|
|
|
|
Mobility-Capital (13000-BC-TR-19003) |
($1,357,258) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
|
|
|
|
Mobility-Capital (13000-BC-TR-19003) |
($999,996) |
Bike Master Plan - Greenways (MC-TR-C063) |
|
|
|
|
Mobility-Capital (13000-BC-TR-19003) |
($1,261,229) |
Thomas Street Redesigned (MC-TR-C105) |
|
|
|
|
Mobility-Capital (13000-BC-TR-19003) |
($77,556) |
Neighborhood Traffic Control Program (MC-TR-C019) |
|
|
|
|
Mobility-Capital (13000-BC-TR-19003) |
($172,324) |
Shoreline Street End Program (MC-TR-C011) |
|
|
|
2018 Multipurpose LTGO Bond Fund (36500) |
Major Maintenance/Replacement (36500-BC-TR-19001) |
($157,440) |
Northlake Retaining Wall (MC-TR-C102) |
|
|
|
2021 West Seattle Bridge Repair LTGO Bond Fund (36810) |
Major Maintenance/Replacement (36810-BC-TR-19001) |
($2,000,000) |
Northlake Retaining Wall (MC-TR-C102) |
|
|
|
|
Mobility-Capital (36810-BC-TR-19003) |
($978,875) |
Highland Park Intersection Improvements (MC-TR-C100) |
|
|
|
School Safety Traffic and Pedestrian Improvement Fund (18500) |
Mobility-Capital (18500-BC-TR-19003) |
($274,546) |
SDOT ADA Program (MC-TR-C057) |
|
|
|
Transportation Benefit District Fund (19900) |
Major Maintenance/Replacement (19900-BC-TR-19001) |
($128,248) |
Non-Arterial Street Resurfacing and Restoration (MC-TR-C041) |
|
|
|
|
Mobility-Capital (19900-BC-TR-19003) |
($3,289,551) |
23rd Avenue Corridor Improvements (MC-TR-C037) |
|
|
|
|
Mobility-Capital (19900-BC-TR-19003) |
($43,703) |
Ballard to Downtown High Capacity Transit and Ship Canal Crossing Project (MC-TR-C080) |
|
7.20 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Projects (13000-BC-TR-19002) |
($2,883,033) |
Alaskan Way Viaduct Replacement (MC-TR-C066) |
|
7.21 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($254,540) |
Sound Transit North Link (MC-TR-C027) |
|
7.22 |
Seattle Department of Transportation |
REET II Capital Fund (30020) |
General Expense (30020-BO-TR-18002) |
($1,756,172) |
Debt Service - REET II (MO-TR-D006) |
|
7.23 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($873,453) |
Center City Gateway and South Michigan Street Intelligent Transportation Systems (ITS) (MC-TR-C012) |
|
7.24 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($2,257,213) |
Human Resources Information System Replacement Project (MC-IT-C6303) |
|
7.25 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($10,800) |
Applications Development - Public Safety (MC-IT-C6307) |
|
7.26 |
Seattle Parks and Recreation |
REET I Capital Fund (30010) |
Debt and Special Funding (30010-BC-PR-30000) |
($3,579) |
Rainier Beach CC Debt Service (MC-PR-31008) |
|
|
|
|
Debt and Special Funding (30010-BC-PR-30000) |
($206,525) |
Aquarium Expansion - Debt Service (MC-PR-31009) |
|
|
|
|
Debt and Special Funding (30010-BC-PR-30000) |
($25,263) |
Parks Maintenance Facility Acquisition - Debt Service (MC-PR-31006) |
|
7.27 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
New Facilities (45010-BC-SU-C230B) |
($5,072,102) |
South Recycling Center (MC-SU-C2302) |
|
|
|
|
New Facilities (45010-BC-SU-C230B) |
($5,361,952) |
South Park Development (MC-SU-C2304) |
|
|
|
|
Rehabilitation & Heavy Equipment (45010-BC-SU-C240B) |
($44,851) |
Midway Landfill (MC-SU-C2403) |
|
|
|
|
Shared Cost Projects (45010-BC-SU-C410B) |
($861,460) |
Heavy Equipment Purchases (MC-SU-C4116) |
|
|
|
|
Shared Cost Projects (45010-BC-SU-C410B) |
($118,089) |
1% for Arts (MC-SU-C4118) |
|
|
|
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
($113,740) |
Water Infrastructure-Service Renewal (MC-SU-C1109) |
|
|
|
|
Distribution (43000-BC-SU-C110B) |
($1,798,092) |
Distribution System Improvements (MC-SU-C1128) |
|
|
|
|
Distribution (43000-BC-SU-C110B) |
($7,415,493) |
Watermain Rehabilitation (MC-SU-C1129) |
|
|
|
|
Distribution (43000-BC-SU-C110B) |
($702,639) |
Tank Improvements (MC-SU-C1134) |
|
|
|
|
Distribution (43000-BC-SU-C110B) |
($750,000) |
Distribution System Seismic Improvements (MC-SU-C1139) |
|
|
|
|
Transmission (43000-BC-SU-C120B) |
($33,000) |
Water System Dewatering (MC-SU-C1205) |
|
|
|
|
Transmission (43000-BC-SU-C120B) |
($6,652,852) |
Transmission Pipelines Rehab (MC-SU-C1207) |
|
|
|
|
Transmission (43000-BC-SU-C120B) |
($3,062,260) |
Cathodic Protection (MC-SU-C1208) |
|
|
|
|
Transmission (43000-BC-SU-C120B) |
($250,000) |
Transmission System Seismic Improvements (MC-SU-C1210) |
|
|
|
|
Watershed Stewardship (43000-BC-SU-C130B) |
($400,093) |
Cedar Bridges (MC-SU-C1307) |
|
|
|
|
Water Quality & Treatment (43000-BC-SU-C140B) |
($156,133) |
Treatment Facility/Water Quality Improvements (MC-SU-C1413) |
|
|
|
|
Water Quality & Treatment (43000-BC-SU-C140B) |
($8,460,625) |
Reservoir Covering-Lake Forest (MC-SU-C1418) |
|
|
|
|
Water Quality & Treatment (43000-BC-SU-C140B) |
($21,990) |
Reservoir Covering-Bitter Lake (MC-SU-C1419) |
|
|
|
|
Water Resources (43000-BC-SU-C150B) |
($3,849,286) |
Dam Safety (MC-SU-C1506) |
|
|
|
|
Water Resources (43000-BC-SU-C150B) |
($1,358,243) |
Hatchery Works (MC-SU-C1511) |
|
|
|
|
Habitat Conservation Program (43000-BC-SU-C160B) |
($566,038) |
Watershed Road Improvements/Decommissioning (MC-SU-C1601) |
|
|
|
|
Habitat Conservation Program (43000-BC-SU-C160B) |
($300,243) |
Stream & Riparian Restoration (MC-SU-C1602) |
|
|
|
|
Habitat Conservation Program (43000-BC-SU-C160B) |
($9,647) |
Upland Reserve Forest Restore (MC-SU-C1603) |
|
|
|
|
Habitat Conservation Program (43000-BC-SU-C160B) |
($154,359) |
Ballard Locks Improvements (MC-SU-C1606) |
|
|
|
|
Habitat Conservation Program (43000-BC-SU-C160B) |
($40,171) |
Instream Flow Management Studies (MC-SU-C1608) |
|
|
|
|
Shared Cost Projects (43000-BC-SU-C410B) |
($120,080) |
1% for Arts (MC-SU-C4118) |
|
|
|
|
Shared Cost Projects (43000-BC-SU-C410B) |
($13,230,948) |
Move Seattle (MC-SU-C4119) |
|
|
|
Drainage and Wastewater Fund (44010) |
Protection of Beneficial Uses (44010-BC-SU-C333B) |
($800,000) |
Creek Culvert Replacement Program (MC-SU-C3314) |
|
|
|
|
Protection of Beneficial Uses (44010-BC-SU-C333B) |
($13,574,734) |
GSI for Protection of Beneficial Uses (MC-SU-C3316) |
|
|
|
|
Sediments (44010-BC-SU-C350B) |
($305,311) |
Sediment Remediation (MC-SU-C3503) |
|
|
|
|
Combined Sewer Overflows (44010-BC-SU-C360B) |
($16,158) |
Long Term Control Plan (MC-SU-C3604) |
|
|
|
|
Combined Sewer Overflows (44010-BC-SU-C360B) |
($1,681,750) |
Future CSO Projects (MC-SU-C3612) |
|
|
|
|
Combined Sewer Overflows (44010-BC-SU-C360B) |
($27,850,453) |
Ship Canal Water Quality Project (MC-SU-C3614) |
|
|
|
|
Rehabilitation (44010-BC-SU-C370B) |
($1,608,437) |
Pump Station & Force Main Improvements (MC-SU-C3703) |
|
|
|
|
Rehabilitation (44010-BC-SU-C370B) |
($10,119,678) |
Pipe Renewal Program (MC-SU-C3710) |
|
|
|
|
Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) |
($679,957) |
Drainage Capacity Program (MC-SU-C3802) |
|
|
|
|
Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) |
($7,710,462) |
Sanitary Sewer Overflow Capacity (MC-SU-C3804) |
|
|
|
|
Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) |
($11,619,707) |
South Park Stormwater Program (MC-SU-C3806) |
|
|
|
|
Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) |
($2,857,020) |
Broadview Long-Term Plan (MC-SU-C3812) |
|
|
|
|
Shared Cost Projects (44010-BC-SU-C410B) |
($2,726,717) |
Heavy Equipment Purchases (MC-SU-C4116) |
|
|
|
|
Shared Cost Projects (44010-BC-SU-C410B) |
($554,033) |
1% for Arts (MC-SU-C4118) |
|
|
|
|
Shared Cost Projects (44010-BC-SU-C410B) |
($13,668,541) |
Move Seattle (MC-SU-C4119) |
|
|
|
|
Shared Cost Projects (44010-BC-SU-C410B) |
($39,436) |
Streetcar Related Projects (MC-SU-C4130) |
|
7.28 |
Seattle Center |
Seattle Center Fund (11410) |
Monorail Rehabilitation (11410-BC-SC-S9403) |
($176,508) |
Monorail Improvements (MC-SC-S9403) |
|
7.29 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($5,996,910) |
RapidRide Roosevelt (MC-TR-C013) |
|
7.30 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($1,115,300) |
Route 48 Transit-Plus Multimodal Corridor (MC-TR-C107) |
|
7.31 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($4,904,943) |
Applications Development - Public Safety (MC-IT-C6307) |
|
7.32 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
($80,337) |
Parks Upgrade Program (MC-PR-41029) |
|
Total |
($263,099,645) |
|
Allocation modifications for the Seattle Department of Transportation, Seattle City Light, and Seattle Public Utilities in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 126237.
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 2021 Budget was adopted, appropriations in the 2021 Adopted Budget and project allocations in the 2021-2026 Adopted Capital Improvement Program are increased as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
8.1 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE) |
$713,071 |
Fire Station 5 (MC-FA-FS5) |
|
8.2 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Major Maintenance/Replacement (10398-BC-TR-19001) |
$5,015,000 |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
|
8.3 |
Seattle Parks and Recreation |
REET I Capital Fund (30010) |
Fix It First (30010-BC-PR-40000) |
$213,000 |
Municipal Energy Efficiency Program - Parks (MC-PR-41030) |
|
8.4 |
Department of Finance and Administrative Services |
General Fund (00100) |
Information Technology (00100-BC-FA-A1IT) |
$400,000 |
SLIM Replacement (MC-FA-SLIMREPL) |
|
8.5 |
Department of Finance and Administrative Services |
General Fund (00100) |
Asset Preservation - Schedule 1 Facilities (00100-BC-FA-APSCH1FAC) |
$75,000 |
Asset Preservation - Schedule 1 Facilities (MC-FA-APSCH1FAC) |
|
8.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$490,337 |
Center City Gateway and South Michigan Street Intelligent Transportation Systems (ITS) (MC-TR-C012) |
|
8.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,000,000 |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
|
8.8 |
Seattle Parks and Recreation |
2008 Parks Levy Fund (33860) |
2008 Parks Levy (33860-BC-PR-10000) |
$1,300,000 |
Neighborhood Parks & Playgrounds- 2008 Parks Levy (MC-PR-16001) |
|
8.9 |
Seattle Parks and Recreation |
King County Parks Levy Fund (36000) |
Fix It First (36000-BC-PR-40000) |
$540,000 |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
|
8.10 |
Seattle Parks and Recreation |
Park Mitigation & Remediation (33130) |
SR520 Mitigation (33130-BC-PR-60000) |
$150,000 |
Arboretum Waterfront Trail Renovation (MC-PR-61003) |
|
8.11 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$90,000 |
Seward Park Forest Restoration (MC-PR-41013) |
|
8.12 |
Seattle Department of Transportation |
REET II Capital Fund (30020) |
General Expense (30020-BO-TR- 18002) |
$4,791,024 |
Debt Service - REET II (MC-TR-D006) |
|
Total |
$14,777,432 |
|
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 126237.
Section 9. Appropriations in the 2021 Adopted Budget and project allocations in the 2021-2026 Adopted Capital Improvement Program, which are backed by revenues, are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
9.1 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,820,000 |
Center City Gateway and South Michigan Street Intelligent Transportation Systems (ITS) (MC-TR-C012) |
|
9.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$2,556,714 |
Delridge Way SW - RapidRide H Line (MC-TR-C042) |
|
9.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$3,109,000 |
Freight Spot Improvement Program (MC-TR-C047) |
|
9.4 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
$2,000,000 |
Medium Overhead and Underground Services (MC-CL-ZS8366) |
|
9.5 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$2,000,000 |
Route 44 Transit-Plus Multimodal Corridor (MC-TR-C078) |
|
|
|
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$2,445,854 |
Route 44 Transit-Plus Multimodal Corridor (MC-TR-C078) |
|
9.6 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$200,000 |
Route 40 Transit-Plus Multimodal Corridor (MC-TR-C079) |
|
|
|
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$900,000 |
Route 40 Transit-Plus Multimodal Corridor (MC-TR-C079) |
|
9.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$2,311,577 |
Delridge Way SW - RapidRide H Line (MC-TR-C042) |
|
9.8 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
$500,000 |
Applications Development - Public Safety (MC-IT-C6307) |
|
9.9 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
$600,000 |
Citywide Contract Management System (MC-IT-C6311) |
|
9.10 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$461,700 |
Beach Restoration Program (MC-PR-41006) |
|
9.11 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$2,946,248 |
Burke-Gilman Playground Park Renovation (MC-PR-41073) |
|
Total |
$21,851,093 |
|
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 126237.
Section 10. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 120220, the appropriations for the following items in the 2021 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
10.1 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,800,000 |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
|
10.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$3,000,000 |
Route 40 Transit-Plus Multimodal Corridor (MC-TR-C079) |
|
10.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
$23,250,600 |
West Seattle Bridge Immediate Response (MC-TR-C110) |
|
10.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,000,000 |
SPU Drainage Partnership - Broadview Pedestrian Improvements (MC-TR-C036) |
|
10.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
$3,184,000 |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
|
10.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$620,000 |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
|
10.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
$5,000,000 |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
|
10.8 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$3,000,000 |
RapidRide Roosevelt (MC-TR-C013) |
|
10.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$2,400,000 |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
|
10.10 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,800,000 |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
|
10.11 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$900,000 |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
|
10.12 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
$3,000,000 |
Bridge Seismic - Phase III (MC-TR-C008) |
|
10.13 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$100,000 |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
|
10.14 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$277,300 |
Boat Moorage Restoration (MC-PR-41021) |
|
10.15 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
2008 Parks Levy (10200-BC-PR-10000) |
$242,500 |
Northwest Native Canoe Center Development (MC-PR-15010) |
|
10.16 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
2008 Parks Levy (10200-BC-PR-10000) |
$966,280 |
Northwest Native Canoe Center Development (MC-PR-15010) |
|
10.17 |
Seattle 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) |
|
10.18 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
$200,000 |
South Park Campus Improvements (MC-PR-21013) |
|
10.19 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$200,000 |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
|
Total |
$51,290,680 |
|
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 126237.
Section 11. Appropriations in the 2021 Adopted Budget and project allocations in the 2021-2026 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
11.1 |
Seattle Department of Transportation |
REET II Capital Fund (30020) |
Mobility-Capital (30020-BC-TR-19003) |
($200,000) |
Northgate Bike and Pedestrian Improvements (MC-TR-C055) |
|
|
|
|
|
$200,000 |
NE 43rd Street Improvements (MC-TR-C074) |
|
11.2 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$15,021,510 |
Northgate Bridge and Cycle Track (MC-TR-C030) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
$6,978,490 |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
|
|
|
2021 Multipurpose LTGO Bond Fund (36800) |
Major Maintenance/Replacement (36800-BC-TR-19001) |
($6,978,490) |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
|
|
|
|
Mobility-Capital (36800-BC-TR-19003) |
($15,021,510) |
Northgate Bridge and Cycle Track (MC-TR-C030) |
|
11.3 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Major Maintenance/Replacement (10398-BC-TR-19001) |
$9,150,000 |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
|
|
|
|
|
($2,750,000) |
Bridge Seismic - Phase III (MC-TR-C008) |
|
|
|
|
|
($4,500,000) |
Bridge Rehabilitation and Replacement Phase II (MC-TR-C039) |
|
|
|
|
|
($1,900,000) |
Arterial Major Maintenance (MC-TR-C071) |
|
11.4 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Major Maintenance/Replacement (10398-BC-TR-19001) |
$363,521 |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
|
|
|
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
($363,521) |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
|
11.5 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
($34,000) |
Library Major Maintenance (MC-PL-B3011) |
|
|
|
|
|
$34,000 |
Major Capital Equipment (MC-PL-B3200) |
|
|
|
Library Fund (10410) |
The Seattle Public Library (18200-BO-SPL) |
($1,700,000) |
Library Major Maintenance (MC-PL-B3011) |
|
|
|
|
|
$1,700,000 |
Major Capital Equipment (MC-PL-B3200) |
|
|
|
2012 Library Levy Fund (18100) |
The Seattle Public Library (18200-BO-SPL) |
($466,000) |
Library Major Maintenance (MC-PL-B3011) |
|
|
|
|
|
$466,000 |
Major Capital Equipment (MC-PL-B3200) |
|
11.6 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
($2,000,000) |
Library Major Maintenance (MC-PL-B3011) |
|
|
|
|
|
$2,000,000 |
IT Infrastructure (MC-PL-B3100) |
|
11.7 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
New Facilities (45010-BC-SU-C230B) |
($3,500,000) |
South Recycling Center (MC-SU-C2302) |
|
|
|
|
Rehabilitation & Heavy Equipment (45010-BC-SU-C240B) |
$3,500,000 |
Midway Landfill (MC-SU-C2403) |
|
11.8 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Technology (44010-BC-SU-C510B) |
$1,276,893 |
Customer Contact & Billing (MC-SU-C5402) |
|
|
|
|
|
($1,276,893) |
Asset Information Management (MC-SU-C5407) |
|
11.9 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
Technology (45010-BC-SU-C510B) |
$122,688 |
Customer Contact & Billing (MC-SU-C5402) |
|
|
|
|
|
($122,688) |
Asset Information Management (MC-SU-C5407) |
|
11.10 |
Seattle Public Utilities |
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
$551,275 |
Water Infrastructure-Hydrant Replace/Relocate (MC-SU-C1110) |
|
|
|
|
|
($551,275) |
Watermain Rehabilitation (MC-SU-C1129) |
|
11.11 |
Seattle Public Utilities |
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
$621,333 |
Water Infrastructure-Water Main Extensions (MC-SU-C1111) |
|
|
|
|
|
($621,333) |
Watermain Rehabilitation (MC-SU-C1129) |
|
11.12 |
Seattle Public Utilities |
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
$1,522,610 |
Water Infrastructure-New Taps (MC-SU-C1113) |
|
|
|
|
Transmission (43000-BC-SU-C120B) |
($1,522,610) |
Transmission Pipelines Rehab (MC-SU-C1207) |
|
11.13 |
Seattle Public Utilities |
Water Fund (43000) |
Transmission (43000-BC-SU-C120B) |
($448,701) |
Transmission Pipelines Rehab (MC-SU-C1207) |
|
|
|
|
Watershed Stewardship (43000-BC-SU-C130B) |
$448,701 |
Tolt Bridges (MC-SU-C1308) |
|
11.14 |
Seattle Public Utilities |
Water Fund (43000) |
Shared Cost Projects (43000-BC-SU-C410B) |
($854,022) |
Move Seattle - WF (MC-SU-C4119-WF) |
|
|
|
|
|
$854,022 |
Other Major Transportation Projects - WF (MC-SU-C4123-WF) |
|
11.15 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Rehabilitation (44010-BC-SU-C370B) |
($500,000) |
Pipe Renewal Program (MC-SU-C3710) |
|
|
|
|
|
$500,000 |
Drainage Facilities Rehabilitation (MC-SU-C3711) |
|
11.16 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
Technology (45010-BC-SU-C510B) |
$259,233 |
Customer Contact & Billing (MC-SU-C5402) |
|
|
|
|
|
($259,233) |
Project Delivery & Performance (MC-SU-C5405) |
|
|
|
Water Fund (43000) |
Technology (43000-BC-SU-C510B) |
$683,728 |
Customer Contact & Billing (MC-SU-C5402) |
|
|
|
|
|
($683,728) |
Project Delivery & Performance (MC-SU-C5405) |
|
|
|
Drainage and Wastewater Fund (44010) |
Technology (44010-BC-SU-C510B) |
$830,019 |
Customer Contact & Billing (MC-SU-C5402) |
|
|
|
|
|
($830,019) |
Project Delivery & Performance (MC-SU-C5405) |
|
11.17 |
Seattle Public Utilities |
Water Fund (43000) |
Shared Cost Projects (43000-BC-SU-C410B) |
($750,000) |
Move Seattle - WF (MC-SU-C4119-WF) |
|
|
|
|
|
$750,000 |
Regional Facility - Other - WF (MC-SU-C4107-WF) |
|
11.18 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE) |
($700,000) |
Fire Station 5 (MC-FA-FS5) |
|
|
|
|
|
$700,000 |
Fire Facilities South Lake Union (MC-FA-PSFSSLU) |
|
11.19 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
$2,600,000 |
New Customer Information System (MC-CL-ZC9937) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($2,600,000) |
Mobile Workforce Implementation (MC-CL-YR8429) |
|
11.20 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
$1,000,000 |
Streetlights: Arterial, Residential and Floodlights (MC-CL-ZL8378) |
|
|
|
|
|
($1,000,000) |
Streetlight LED Conversion Program (MC-CL-ZL8441) |
|
11.21 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
$560,000 |
Denny Substation Tenant Improvements (MC-CL-XF9235) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($560,000) |
Transmission Tower Refurbishment (MC-CL-YT7130) |
|
11.22 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
($1,139,000) |
Building Envelope Upgrades (MC-CL-XF9072) |
|
|
|
|
|
($479,000) |
Miscellaneous Building Improvements (MC-CL-XF9007) |
|
|
|
|
|
($2,519,000) |
Safety Modifications (MC-CL-XF9006) |
|
|
|
|
|
($1,363,000) |
Seismic Mitigation (MC-CL-XF9134) |
|
|
|
|
|
($190,000) |
Environmental Safeguarding and Remediation of Facilities (MC-CL-XF9152) |
|
|
|
|
|
($10,000) |
Facilities Infrastructure Improvements (MC-CL-XF9156) |
|
|
|
|
|
($405,000) |
North and South Service Center Improvements (MC-CL-XF9107) |
|
|
|
|
|
($325,000) |
NSC Expansion (MC-CL-XF9220) |
|
|
|
|
|
$7,180,000 |
Office Furniture and Equipment Purchase (MC-CL-XF9103) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($750,000) |
Security Improvements (MC-CL-YD9202) |
|
11.23 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
($1,000,000) |
Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) |
|
|
|
|
|
$1,300,000 |
Boundary Powerhouse - Unit 54 Generator Rebuild (MC-CL-XB6353) |
|
|
|
|
|
($100,000) |
Boundary DC Panel Upgrade (MC-CL-XB6628) |
|
|
|
|
|
($200,000) |
Boundary Sump Pump Drive Replacement (MC-CL-XB6633) |
|
11.24 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
($1,000,000) |
Boundary Facility - Minor Improvements Program (MC-CL-XB6401) |
|
|
|
|
|
$1,150,000 |
Boundary Powerhouse - Unit 51 Generator Rebuild (MC-CL-XB6351) |
|
|
|
|
|
($150,000) |
Boundary Facilities Master Plan (MC-CL-XB6642) |
|
11.25 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
$940,000 |
Skagit Facility - Minor Improvements Program (MC-CL-XS6405) |
|
|
|
|
|
($300,000) |
Boundary Control Room Alarm System Replacement (MC-CL-XB6637) |
|
|
|
|
|
($540,000) |
Newhalem - Generator 20/Support Facility Rebuild (MC-CL-XS6479) |
|
|
|
|
|
($100,000) |
Ross - Exciters 41-44 (MC-CL-XS6564) |
|
11.26 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
($300,000) |
Ross Dam - AC/DC Distribution System Upgrade (MC-CL-XS6373) |
|
|
|
|
|
($300,000) |
Skagit Facility Conservation (MC-CL-XS6515) |
|
|
|
|
|
($200,000) |
Boundary Station Service Transformer Replacement (MC-CL-XB6627) |
|
|
|
|
|
($200,000) |
Skagit - Boat Facility Improvements (MC-CL-XS6540) |
|
|
|
|
|
$1,000,000 |
Ross - Governors (MC-CL-XS6562) |
|
11.27 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
($200,000) |
Cedar Falls Rehabilitation (MC-CL-XC6625) |
|
|
|
|
|
$600,000 |
Cedar Falls Powerhouse - Penstock Stabilization (MC-CL-XC6358) |
|
|
|
|
|
($400,000) |
Cedar Falls Substation & Bank 6 Replacement (MC-CL-XC6573) |
|
11.28 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
$100,000 |
Meter Additions (MC-CL-ZS8054) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($100,000) |
Special Work Equipment - Tech Metering (MC-CL-YN8485) |
|
11.29 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
($2,356,000) |
Boundary - Licensing Mitigation (MC-CL-XB6987) |
|
|
|
|
|
$2,356,000 |
Skagit - Relicensing (MC-CL-XS6986) |
|
11.30 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
($500,000) |
Overhead Outage Replacements (MC-CL-ZS8350) |
|
|
|
|
|
($2,000,000) |
Network Additions and Services - Denny (MC-CL-ZS8405) |
|
|
|
|
|
$2,500,000 |
Network Additions and Services: First Hill, Massachusetts, Union & University (MC-CL-ZS8364) |
|
11.31 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
($4,000,000) |
Network Additions and Services - Denny (MC-CL-ZS8405) |
|
|
|
|
|
$3,000,000 |
Medium Overhead and Underground Services (MC-CL-ZS8366) |
|
|
|
|
|
$1,000,000 |
Large Overhead and Underground Services (MC-CL-ZS8365) |
|
11.32 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
($3,000,000) |
Overhead and Underground Relocations (MC-CL-ZT8369) |
|
|
|
|
|
$3,000,000 |
Small Overhead and Underground Services (MC-CL-ZS8367) |
|
11.33 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
$1,200,000 |
Transmission & Generation Radio Systems (MC-CL-YD9108) |
|
|
|
|
|
($600,000) |
Communications Improvements (MC-CL-YD9009) |
|
|
|
|
|
($600,000) |
Distribution Area Communications Networks (MC-CL-YD9307) |
|
11.34 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
($1,000,000) |
Network Additions and Services: Broad Street Substation (MC-CL-ZS8363) |
|
|
|
|
|
$4,000,000 |
Major Emergency (MC-CL-ZS8380) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($1,000,000) |
Broad Street Substation - Network (MC-CL-YN8203) |
|
|
|
|
|
($1,000,000) |
Substation Capacity Additions (MC-CL-YS7751) |
|
|
|
|
|
($500,000) |
Substation Automation (MC-CL-YS8424) |
|
|
|
|
|
($500,000) |
Transmission Reliability (MC-CL-YT7104) |
|
11.35 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($2,000,000) |
Underground 26kV Conversion (MC-CL-YR8362) |
|
|
|
|
|
$3,000,000 |
Overhead Customer Driven Capacity Additions (MC-CL-YR8355) |
|
|
|
|
|
($1,000,000) |
Overhead 26kV Conversion (MC-CL-YR8358) |
|
11.36 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($1,500,000) |
Massachusetts Street Substation - Networks (MC-CL-YN8202) |
|
|
|
|
|
($500,000) |
First Hill - Network (MC-CL-YN8301) |
|
|
|
|
|
$1,000,000 |
Underground Customer Driven Capacity Additions (MC-CL-YR8360) |
|
|
|
|
|
$1,000,000 |
Underground System Capacity Additions (MC-CL-YR8361) |
|
11.37 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($500,000) |
Denny Substation - Network (MC-CL-YN8404) |
|
|
|
|
|
$500,000 |
University Substation - Network (MC-CL-YN8464) |
|
11.38 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
$300,000 |
Creston-Nelson to Intergate East Feeder Installation (MC-CL-ZO8430) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($300,000) |
Substation Plant Improvements (MC-CL-YS7750) |
|
11.39 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($5,000,000) |
Substation Breaker Replacements and Reliability Additions (MC-CL-YS7779) |
|
|
|
|
|
$7,000,000 |
Overhead Equipment Replacements (MC-CL-YR8351) |
|
|
|
|
|
($2,000,000) |
Substation Equipment Improvements (MC-CL-YS7752) |
|
11.40 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$900,000 |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
|
|
|
|
|
($900,000) |
Pedestrian Master Plan - School Safety (MC-TR-C059) |
|
11.41 |
Seattle Public Utilities |
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
$500,000 |
Water Infrastructure-New Taps (MC-SU-C1113) |
|
|
|
|
|
($500,000) |
Watermain Rehabilitation (MC-SU-C1129) |
|
11.42 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Protection of Beneficial Uses (44010-BC-SU-C333B) |
($1,000,000) |
GSI for Protection of Beneficial Uses (MC-SU-C3316) |
|
|
|
|
|
$1,000,000 |
Beneficial Uses Program (MC-SU-C3317) |
|
11.43 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
New Facilities (45010-BC-SU-C230B) |
($500,000) |
South Recycling Center (MC-SU-C2302) |
|
|
|
|
|
$500,000 |
Miscellaneous Station Improvement (MC-SU-C2303) |
|
Net Change |
$0 |
|
Allocation modifications for the Seattle Department of Transportation, Seattle City Light, and Seattle Public Utilities in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 126237.
Section 12. The following positions are created in the following departments:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
12.1 |
Department of Education and Early Learning |
StratAdvsr1,Exempt (@ 09370 - 140) |
Full-time |
1.0 |
|
12.2 |
Human Services Department |
Grants&Contracts Spec,Sr (@ 99050 - 034) |
Full-time |
1.0 |
|
12.3 |
Executive (Office of Economic Development) |
Com Dev Spec (@ 22014 - 030) |
Full-time |
2.0 |
|
|
|
Grants&Contracts Spec (@ 99049 - 030) |
Full-time |
2.0 |
|
12.4 |
Executive (Office of Housing) |
Manager1,General Govt (@ 09325 - 140) |
Full-time |
1.0 |
|
12.5 |
Executive (Office of Housing) |
Plng&Dev Spec II (@ 96678 - 034) |
Full-time |
1.0 |
|
12.6 |
Seattle Municipal Court |
Prob Counslr I (@ 04450 - 045) |
Full-time |
4.0 |
|
|
|
Prob Counslr-Asg Pers Recog (@ 04440 - 045) |
Full-time |
1.0 |
|
|
|
Prob Counslr-Asg Pers Recog (@ 04440 - 045) |
Part-time |
0.5 |
|
12.7 |
Seattle Public Utilities |
StratAdvsr1,Utils (@ 09405 - 140) |
Full-time |
1.0 |
|
12.8 |
Seattle Information Technology Department |
Info Technol Prof B-BU (@ 09467 - 158) |
Full-time |
6.0 |
|
12.9 |
Seattle Information Technology Department |
Info Technol Prof B-BU (@ 09467 - 158) |
Full-time |
3.0 |
|
12.10 |
Seattle Information Technology Department |
Info Technol Prof B-BU (@ 09467 - 158) |
Full-time |
2.0 |
|
12.11 |
Ethics and Elections Commission |
StratAdvsr1,Exempt (@ 09370 - 140) |
Full-time |
1.0 |
|
12.12 |
Employees' Retirement System |
Personnel Spec,Sr (@ 21556 - 030) |
Full-time |
1.0 |
|
|
|
Retirement Spec (@ 40009 - 004) |
Full-time |
1.0 |
|
12.13 |
Seattle Police Department |
Plng&Dev Spec I (@ 96677 - 034) |
Part-time |
0.5 |
|
Total |
29.0 |
The Directors of the relevant departments are authorized to fill these positions subject to Seattle Municipal Code Title 4, the City’s Personnel Rules, and applicable employment laws.
Section 13. The following positions are abrogated:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
13.1 |
Seattle Municipal Court |
Com Svc Rep (@ 18200 - 004) |
Full-time |
(1.0) |
|
|
|
Prob Counslr I (@ 04450 - 045) |
Full-time |
(1.0) |
|
|
|
Prob Counslr II (@ 04460 - 045) |
Full-time |
(3.0) |
|
13.2 |
Department of Education and Early Learning |
Admin Staff Asst (@ 10013 - 030) |
Full-time |
(1.0) |
|
Total |
(6.0) |
Section 14. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.
Section 15. 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 _________________________, 2021, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2021.
____________________________________
President ____________ of the City Council
Approved / returned unsigned / vetoed this ________ day of __________________, 2021.
____________________________________
Jenny A. Durkan, Mayor
Filed by me this ________ day of _________________________, 2021.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)
Attachments:
Attachment A - IT Infrastructure (MC-PL-B3100)
Attachment B - Major Capital Equipment (MC-PL-B3200)
Attachment C - Non-Arterial Street Resurfacing and Restoration (MC-TR-C041)
|