Record No: CB 119910    Version: Council Bill No: CB 119910
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 11/23/2020
Ordinance No: Ord 126210
Title: AN ORDINANCE amending Ordinance 126000, which adopted the 2020 Budget, including the 2020-2025 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new CIP projects and revising project allocations for certain projects in the 2020-2025 CIP; creating positions; modifying positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Teresa Mosqueda
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A, 3. Signed Ordinance 126210, 4. Affidavit of Publication

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

title

AN ORDINANCE amending Ordinance 126000, which adopted the 2020 Budget, including the 2020-2025 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new CIP projects and revising project allocations for certain projects in the 2020-2025 CIP; creating positions; modifying 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 2020 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

Central Waterfront Improvement Fund (35900)

Central Waterfront Improvement Program Financial Support  (35900-BO-FA-WATERFRNT)

 ($2,100,000)

1.2

Department of Finance and Administrative Services

FAS Operating Fund (50300)

Facilities Services (50300-BO-FA-FACILITY)

($265,000)

1.3

Department of Finance and Administrative Services

General Fund (00100)

Facilities Services  (00100-BO-FA-JAILSVCS)

($2,998,000)

1.4

Department of Finance and Administrative Services

General Fund (00100)

Indigent Defense Services (00100- FAS - BO-FA-INDGTDEF) 

($1,124,000)

1.5

Finance General

General Fund (00100)

Reserves  (00100-BO-FG-2QD00)

 ($762,500)

1.6

Finance General

General Fund (00100)

Reserves  (00100-BO-FG-2QD00)

($700,000)

1.7

Finance General

General Fund (00100)

Reserves  (00100-BO-FG-2QD00)

($30,000,000)

1.8

Finance General

General Fund (00100)

Reserves (00100-BO-FG-2QD00)

(1,400,000)

1.9

Seattle Police Department

General Fund (00100)

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

(500,000)

1.10

Finance General

General Fund (00100)

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

 ($690,751)

1.11

Finance General

General Fund (00100)

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

($65,000)

 

Arts and Culture

General Fund (00100)

Appropriations to Arts and Culture Fund (00100-BO-AR-VA160)

$65,000

1.12

Seattle Department of Transportation

General Fund (00100)

Mobility Operations  (00100-BO-TR-17003)

 ($350,000)

1.13

Seattle Department of Transportation

Transportation Fund (13000)

General Expense (00100-BO-TR-18002)

(6,300,000)

1.14

Seattle Department of Transportation

REET II Capital Fund

General Expense  (XXXX-BO-TR-18002)

$6,300,000

1.15

Seattle Parks and Recreation

Park and Recreation Fund (10200)

Departmentwide Programs  (10200-BO-PR-30000)

 ($78,625)

 

 

 

Parks and Open Space  (10200-BO-PR-40000)

 ($41,900)

 

 

 

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

 ($1,440,000)

 

 

 

Golf Programs  (10200-BO-PR-60000)

 ($912,454)

 

 

 

Leadership and Administration  (10200-BO-PR-20000)

 ($835,553)

1.16

Law Department

General Fund (00100)

Criminal  (00100-BO-LW-J1500)

 ($97,032)

1.17

Seattle Police Department

General Fund (00100)

Patrol Operations (00100-BO-SP-P1800)

(1,700,000)

1.18

Human Services Department

General Fund (00100)

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

(10,000,000)

Total

($55,973,815)

Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2020, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2020 Budget, appropriations for the following items in the 2020 Budget are increased from the funds shown, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Amount

2.1

Finance and Administrative Services

Unrestricted Cumulative Reserve Fund (00164)

Central Waterfront Improvement Program Financial Support (00164-BO-FA-WATERFRNT)

$1,787,841

2.2

Department of Neighborhoods

General Fund (00100)

Community Building  (00100-BO-DN-I3300)

$120,000

2.3

Department of Neighborhoods

General Fund (00100)

Community Building  (00100-BO-DN-I3300)

$100,000

2.4

Finance General

Unrestricted Cumulative Reserve Fund (00164)

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

$2,124,263

2.5

Finance General

Unrestricted Cumulative Reserve Fund (00164)

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

$312,159

2.6

Human Services Department

General Fund (00100)

Promoting Public Health  (00100-BO-HS-H7000)

$150,000

2.7

Human Services Department

General Fund (00100)

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

$250,000

2.8

Executive  (Office of Economic Development)

General Fund (00100)

Business Services  (00100-BO-ED-X1D00)

$50,000

2.9

Executive  (Office of Housing)

Low Income Housing Fund (16400)

Multifamily Housing  (16400-BO-HU-3000)

$715,000

2.10

Executive  (Office of Housing)

Office of Housing Fund (16600)

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

$200,000

2.11

Executive  (Office of Housing)

Office of Housing Fund (16600)

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

$200,000

2.12

Seattle Center

General Fund (00100)

Campus (00100-BO-SC-60000)

$75,000

2.13

Seattle Department of Transportation

Transportation Fund (13000)

Maintenance Operations  (13000-BO-TR-17005)

$800,000

2.14

Seattle Department of Transportation

General Fund (00100)

Maintenance Operations  (00100-13000-BO-TR-17005)

$231,000

2.15

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$543,288

2.16

Seattle Information Technology Department

Information Technology Fund (50410)

Leadership and Administration (50410-BO-IT-D0100)

$3,720,252

2.17

Seattle Information Technology Department

Information Technology Fund (50410)

Leadership and Administration (50410-BO-IT-D0100)

$4,075,557

2.18

Seattle Parks and Recreation

Seattle Park District Fund (19710)

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

$779,602

2.19

Seattle Parks and Recreation

General Fund (00100)

Cost Center Maintenance and Repairs  (00100-BO-PR-10000)

$300,000

2.20

Seattle Parks and Recreation

General Fund (00100)

Cost Center Maintenance and Repairs  (00100-BO-PR-10000)

$249,000

2.21

Seattle Department of Human Resources

Industrial Insurance Fund (10110)

Industrial Insurance Services (10110-BO-HR-INDINS)

$1,356,553

2.22

Seattle Department of Human Resources

General Fund (00100)

HR Services  (00100-BO-HR-N6000)

$105,751

2.23

Executive  (City Budget Office)

General Fund (00100)

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

$60,000

2.24

Finance General

General Fund (00100)

Reserves  (00100-BO-FG-2QD00)

$13,660,398

2.25

Department of Finance and Administrative Services

General Fund (00100)

Leadership and Administration (00100-BO-FA-BUDCENTER)

$147,162

2.26

Seattle Public Utilities

General Fund (00100)

Utility Services and Operations (00100-BO-SU-N200B)

$190,000

Total

$32,302,826

Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2020, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2020 Budget, appropriations for the following items in the 2020 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)

$120,000

3.2

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Facilities Services  (50300-BO-FA-FACILITY)

$4,300,000

3.3

Finance General

General Fund (00100)

Reserves  (00100-BO-FG-2QD00)

$1,356,553

3.4

Seattle Information Technology Department

Information Technology Fund (50410)

Technology Infrastructure (50410-BO-IT-D0300)

$400,000

3.5

Seattle Information Technology Department

Information Technology Fund (50410)

Leadership and Administration  (50410-BO-IT-D0100)

$3,925,819

3.6

Seattle Police Department

General Fund (00100)

Patrol Operations  (00100-BO-SP-P1800)

$618,000

3.7

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

$150,000

3.8

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

$40,096

3.9

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$113,000

3.10

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$58,000

3.11

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$62,000

3.12

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$11,000

3.13

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$37,000

3.14

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$6,247

3.15

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$15,000

3.16

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$16,000

3.17

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$62,000

3.18

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$21,500

3.19

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$19,412

3.20

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

$42,064

3.21

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

$355,000

3.22

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

$450,000

3.23

Law Department

General Fund (00100)

Civil (00100-BO-LW-J1300)

$15,000

3.24

Law Department

General Fund (00100)

Civil (00100-BO-LW-J1300)

$392,019

Total

$12,585,710

Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119909, the appropriations for the following items in the 2020 Budget are increased from the funds shown, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Amount

4.1

Human Services Department

Human Services Fund (16200)

Addressing Homelessness (16200-BO-HS-H3000)

$3,000,000

4.2

Executive  (Office of Immigrant and Refugee Affairs)

General Fund (00100)

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

$670,000

4.3

Executive  (Office of Planning and Community Development)

General Fund (00100)

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

$1,750,000

4.4

Seattle Parks and Recreation

Park And Recreation Fund (10200)

Seattle Conservation Corps (10200-BO-PR-70000)

$239,393

4.5

Seattle Police Department

General Fund (00100)

Chief of Police  (00100-BO-SP-P1000)

$140,390

4.6

Seattle Police Department

General Fund (00100)

Chief of Police  (00100-BO-SP-P1000)

$409,882

4.7

Seattle Police Department

General Fund (00100)

Chief of Police  (00100-BO-SP-P1000)

$3,719,417

Total

$9,929,082

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 2020 Adopted Budget are modified, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Additional Budget Appropriation

5.1

Executive  (Office of Planning and Community Development)

General Fund (00100)

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

 ($250,000)

 

Executive  (Office of Sustainability and Environment)

General Fund (00100)

Office of Sustainability and Environment  (00100-BO-SE-X1000)

 $250,000

5.2

Executive  (Office of Planning and Community Development)

Short-Term Rental Tax (12200)

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

 ($1,050,000)

 

Executive  (Office of Sustainability and Environment)

General Fund (00100)

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

 $1,050,000

5.3

Seattle Parks and Recreation

General Fund (00100)

Cost Center Maintenance and Repairs (00100-BO-PR-10000)

 $409,224

 

 

 

Leadership and Administration  (00100-BO-PR-20000)

 $1,400,793

 

 

 

Departmentwide Programs (00100-BO-PR-30000)

 $2,366,735

 

 

 

Parks and Open Space  (00100-BO-PR-40000)

 $1,689,189

 

 

 

Recreation Facility Programs (00100-BO-PR-50000)

 $1,134,059

 

 

Park and Recreation Fund (10200)

Cost Center Maintenance and Repairs  (10200-BO-PR-10000)

 ($409,224)

 

 

 

Departmentwide Programs (10200-BO-PR-30000)

 ($2,366,735)

 

 

 

Parks and Open Space  (10200-BO-PR-40000)

 ($1,689,189)

 

 

 

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

 ($1,134,059)

 

 

 

Leadership and Administration  (10200-BO-PR-20000)

 ($1,400,793)

5.4

Seattle Parks and Recreation

Park and Recreation Fund (10200)

Cost Center Maintenance and Repairs  (10200-BO-PR-10000)

 ($597,000)

 

 

 

Departmentwide Programs (10200-BO-PR-30000)

 ($133,000)

 

 

 

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

 ($839,000)

 

 

Seattle Park District Fund (19710)

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

 $597,000

 

 

 

Departmentwide Programs (19710-BO-PR-30000)

 $20,000

 

 

 

Parks and Open Space  (19710-BO-PR-40000)

 ($20,000)

 

 

 

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

 $103,000

5.5

Seattle Parks and Recreation

Park and Recreation Fund (10200)

Cost Center Maintenance and Repairs  (10200-BO-PR-10000)

 ($2,381,148)

 

 

 

Departmentwide Programs (10200-BO-PR-30000)

 ($245,471)

 

 

 

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

 ($1,347,729)

 

 

 

Golf Programs  (10200-BO-PR-60000)

 ($1,152,000)

 

 

 

Leadership and Administration  (10200-BO-PR-20000)

 ($156,120)

 

 

Seattle Park District Fund (19710)

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

 $156,120

 

 

 

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

 $2,381,148

 

 

 

Departmentwide Programs (19710-BO-PR-30000)

 $245,471

 

 

 

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

 $1,347,729

 

 

 

Golf Programs  (19710-BO-PR-60000)

 $1,152,000

5.6

Seattle Police Department

General Fund (00100)

Chief of Police  (00100-BO-SP-P1000)

 ($2,463,907)

 

 

 

Criminal Investigations (00100-BO-SP-P7000)

 $600,000

 

 

 

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

 $900,000

 

 

 

Special Operations  (00100-BO-SP-P3400)

 $963,907

5.7

Seattle Department of Transportation

Transportation Fund (13000)

Mobility Operations  (13000-BO-TR-17003)

 ($1,702,500)

5.8

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Facilities Services  (50300-BO-FA-FACILITY)

 $1,100,146

 

 

 

Leadership and Administration  (50300-BO-FA-BUDCENTR)

 ($1,100,146)

5.9

Human Services Department

General Fund (00100)

Addressing Homelessness (00100-BO-HS-H3000)

$265,000

 

Finance General

General Fund (00100)

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

($265,000)

5.10

Human Services Department

General Fund (00100)

Addressing Homelessness (00100-BO-HS-H3000)

($738,928)

 

Department of Finance and Administrative Services

General Fund (00100)

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

$738,928

5.11

Legislative Department

Revenue Stabilization Fund (00166)

Legislative Department  (LEG - BO-LG-G1000)

($3,000,000)

 

Legislative Department

General Fund (00100)

Legislative Department  (LEG -BO-LG-G1000)

$3,000,000

Net Change

($2,571,500)

The Council intends that the appropriation described in Item 5.11 of this ordinance will be used to enter into contracts with community-based organizations to research processes that will promote public safety informed by community needs. Deliverables could include:

A. Staffing, training, administrative and technical support, and materials to begin process;

B. Preliminary work plan and initial needs assessment, including language access needs;

C. Community participatory budget process, data collection, and analysis;

D. Data reporting and presentations; and

E. Develop and share roadmap for future equitable participatory budget processes related

to public safety.

Section 6. 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 (in $000’s)

6.1

Seattle Department of Transportation

Transportation Fund (13000)

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

 ($239,736)

Signal Major Maintenance (MC-TR-C026)

(($1,107)) $867

6.2

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

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

($500,000)

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

(($2,459)) $1,960

 

 

Transportation Fund (13000)

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

 ($500,000)

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

(($9,873)) $9,374

6.3

Seattle Department of Transportation

Transportation Fund (13000)

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

 ($777,000)

Thomas Street Redesigned (MC-TR-C105)

(($777)) $0

 

 

 

 

 ($396,000)

Market to MOHAI  (MC-TR-C095)

(($396)) $0

6.4

Seattle Department of Transportation

Transportation Fund (13000)

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

($40,000)

Bike Master Plan - Protected Bike Lanes (MC-TRC062)

$9,327,903

6.5

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($498,789)

Data Analytics Platform - Seattle Police Department (MC-IT-C9502)

(($499)) $0

6.6

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($820,946)

Data and Telephone Infrastructure (MC-IT-C3500)

(($18,970)) $18,149

6.7

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($18,631)

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

(($13,905)) $13,886

6.8

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($1,390,588)

Applications Development - DPR  (MC-IT-C6302)

(($1,831)) $440

6.9

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($1,463,304)

SPD Body Worn Video (MC-IT-C9300)

(($1,463)) $0

6.10

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($860,151)

Applications Development - Public Safety (MC-IT-C6307)

(($5,818)) $4,958

6.11

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($766,667)

Applications Development - SDOT  (MC-IT-C6306)

(($3,447)) $2,680

6.12

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($3,547,865)

Fiber-Optic Communication Installation and Maintenance (MC-IT-C3600)

(($8,561)) $5,013

6.13

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($1,522,178)

SRI Side Systems  (MC-IT-C6308)

(($1,522)) $0

6.14

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($222,977)

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

(($551)) $328

6.15

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($165,687)

Technology Management Tools  (MC-IT-C9500)

(($166)) $0

6.16

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 ($357,422)

Next Generation Data Center (MC-IT-C9503)

(($357)) $0

6.17

Seattle Parks and Recreation

Seattle Park District Fund (19710)

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

 ($401,926)

Aquarium Major Maintenance (MC-PR-41004)

(($2,121)) $1,719

 

 

6.18

Seattle Parks and Recreation

Seattle Park District Fund (19710)

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

 ($1,482,468)

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

(($36,253)) $34,771

 

 

 

 

 ($1,000,000)

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

(($1,000)) $0

 

 

Seattle Park District Fund (19710)

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

 ($2,800,000)

Smith Cove Park Development (MC-PR-21005)

(($5,442)) $2,642

Total

 ($19,772,377)

 

 

Section 7. To pay for necessary capital costs and expenses incurred or to be incurred, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time the 2020 Budget was adopted, appropriations in the 2020 Adopted Budget and project allocations in the 2020-2025 Adopted Capital Improvement Program are increased as follows:

Item

Department

Fund

Budget Summary Level/BCL Code

Additional Budget Appropriation

CIP Project Name

Allocation  (in $000’s)

7.1

Department of Finance and Administrative Services

REET I Capital Fund (30010)

Asset Preservation - Schedule 1 Facilities  (30010-BC-FA-APSCH1FAC)

$340,000

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

(($3,601)) $3,941

 

 

 

Asset Preservation - Schedule 2 Facilities  (30010-BC-FA-APSCH2FAC)

$340,000

Asset Preservation - Schedule 2 Facilities  (MC-FA-APSCH2FAC)

(($4,291)) $4,631

7.2

Seattle Department of Transportation

Transportation Fund (13000)

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

$363,500

Transit Corridor Improvements (MC-TR-C029)

(($7,035)) $7,399

7.3

Seattle Department of Transportation

General Fund (00100)

Mobility-Capital (00100-BC-TR-19003)

$350,000

Neighborhood Traffic Control Program  (MC-TR-C019)

(($0)) $350

7.4

Seattle Department of Transportation

General Fund (00100)

Mobility-Capital (00100-BC-TR-19003)

$40,000

Bike Master Plan - Protected Bike Lanes (MC-TRC062)

$40,000

7.5

Seattle Public Library

2019 Library Levy Fund (18200)

Capital Improvements (18200-BC-PL-B3000)

$511,000

Library Major Maintenance (MC-PL-B3011)

(($4,190)) $4,701

Net Change

 $1,944,500

 

 

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 126000.

Section 8. Appropriations in the 2020 Adopted Budget and project allocations in the 2020-2025 Adopted Capital Improvement Program, which are backed by revenues, are modified as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

BCL  Appropriation Change

CIP Project Name

Allocation (in $000’s)

8.1

Seattle Center

Unrestricted Cumulative Reserve Fund (00164)

Monorail Rehabilitation (00164-BC-SC-S9403)

$169,421

Monorail Improvements (MC-SC-S9403)

(($2,806)) 2,976

8.2

Seattle Department of Transportation

Transportation Fund (13000)

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

$5,100,000

Delridge Way SW - RapidRide H Line  (MC-TR-C042)

(($10,535)) 15,635

Total

$5,269,421

 

 

Section 9. Appropriations in the 2020 Adopted Budget and project allocations in the 2020-2025 Adopted Capital Improvement Program are modified as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Additional Budget Appropriation

CIP Project Name

Allocation  (in $000’s)

9.1

Department of Finance and Administrative Services

REET I Capital Fund (30010)

Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE)

($327,896)

Fire Station 5 (MC-FA-FS5)

(($1,037)) $709

 

Seattle Department of Transportation

REET I Capital Fund (30010)

Mobility-Capital (30010-BC-TR-19003)

$327,896

King Street Station Tenant Improvements (MC-TR-C049)

((-$324)) $4

 

 

9.2

Department of Finance and Administrative Services

REET I Capital Fund (30010)

Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE)

 ($415,000)

Fire Station 5 (MC-FA-FS5)

(($1,037)) $622

 

 

 

Asset Preservation - Schedule 2 Facilities (30010-BC-FA-APSCH2FAC)

 $415,000

Asset Preservation - Schedule 2 Facilities  (MC-FA-APSCH2FAC)

(($4,291)) $4,706

9.3

Seattle Department of Transportation

Transportation Fund (13000)

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

 ($2,000,000)

Bridge Rehabilitation and Replacement (MC-TR-C045)

(($15,833)) $13,833

 

 

 

 

 $3,702,500

West Seattle Bridge Immediate Response  (MC-TR-C110)

(($0)) $3,703

9.4

Seattle Department of Transportation

Transportation Fund (13000)

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

 ($1,100,000)

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

(($1,807)) $707

 

 

 

 

 $1,100,000

Thomas Street Redesigned (MC-TR-C105)

(($0)) $1,100

9.5

Seattle Department of Transportation

Transportation Fund (13000)

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

 $990,000

Thomas Street Redesigned (MC-TR-C105)

(($0)) $990

 

 

 

 

 ($990,000)

North of Downtown Mobility Action Plan  (MC-TR-C101)

(($7,544)) $6,554

9.6

Seattle Department of Transportation

2020 LTGO Taxable Bond Fund (36710)

Central Waterfront (36710-BC-TR-16000)

 ($1,725,000)

Overlook Walk and East-West Connections Project  (MC-TR-C073)

(($1,725)) $0

 

 

2020 Multipurpose LTGO Bond Fund (36700)

Central Waterfront (36700-BC-TR-16000)

 $1,725,000

Overlook Walk and East-West Connections Project  (MC-TR-C073)

(($0)) $1,725

9.7

Seattle Department of Transportation

REET II Capital Fund (30020)

Mobility-Capital (30020-BC-TR-19003)

 $2,451,566

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

(($847)) $3,299

 

 

 

 

 $396,000

Fortson Square Redesign Implementation (MC-TR-C104)

(($0)) $396

 

 

Transportation Fund (13000)

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

 ($2,451,566)

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

(($8,007)) $5,556

 

 

 

 

 ($396,000)

Fortson Square Redesign Implementation (MC-TR-C104)

(($396)) $0

9.8

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C0700)

 $947,108

Applications Development - Public Safety (MC-IT-C6307)

(($5,818)) $6,765

 

 

 

 

 ($947,108)

Public Safety Tech Equipment (MC-IT-C9301)

(($6,935)) $5,988

9.9

Seattle Parks and Recreation

Park and Recreation Fund (10200)

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

 $2,124,263

Woodland Park Zoo Night Exhibit Renovation (MC-PR-41046)

(($12,705)) $14,829

 

 

Unrestricted Cumulative Reserve Fund (00164)

Fix It First (00164-BC-PR-40000)

 ($2,124,263)

Woodland Park Zoo Night Exhibit Renovation (MC-PR-41046)

(($2,253)) $128

9.10

Seattle Parks and Recreation

General Fund (00100)

Fix It First (00100-BC-PR-40000)

 ($250,000)

Beach Restoration Program (MC-PR-41006)

(($250)) $0

 

 

Beach Maintenance Fund (70200)

Fix It First (70200-BC-PR-40000)

 $250,000

Beach Restoration Program (MC-PR-41006)

(($93)) $343

9.11

Seattle Parks and Recreation

Park and Recreation Fund (10200)

2008 Parks Levy (10200-BC-PR-10000)

 ($154,000)

Gas Works Park Play Area Renovation (MC-PR-16002)

(($154)) $0

 

 

 

Debt and Special Funding (10200-BC-PR-30000)

 $154,000

Gas Works Park - Remediation (MC-PR-31007)

(($3)) $157

9.12

Seattle Parks and Recreation

REET II Capital Fund (30020)

Fix It First (30020-BC-PR-40000)

 $1,000,000

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

(($9,524)) $10,524

 

 

 

 

 ($1,000,000)

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

(($3,000)) $2,000

 

 

Seattle Park District Fund (19710)

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

 ($1,000,000)

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

(($36,253)) $35,253

 

 

 

 

 $1,000,000

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

(($0)) $1,000

Net Change

$1,702,500

 

 

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 126000.

Section 10. The following new positions are created in the following departments:

Item

Department

Position Title

Position Status

Number

10.1

Seattle Municipal Court

Info Technol Prof A, Exempt (@ 09457 - 155)

Full-time

1.0

 

 

StratAdvsr2, Exempt-BU (@ 09637 - 092)

Full-time

1.0

 

 

StratAdvsr2, Exempt-BU (@ 09637 - 092)

Full-time

1.0

 

 

StratAdvsr2, Exempt-BU (@ 09637 - 092)

Full-time

1.0

Total

4.0

Section 11. The following positions are transferred from Seattle Information Technology Department to Seattle Public Utilities:

Item

Department

Position Title

Position #

Number

11.1

Seattle Information Technology Department

Info Technol Prof A, Exempt (@ 09457 - 155)

10002632

(1.0)

 

Seattle Public Utilities

Info Technol Prof A, Exempt (@ 09457 - 155)

10002632

1.0

 

Seattle Information Technology Department

Info Technol Prof C-BU  (@ 09466 - 158)

10004191

(1.0)

 

Seattle Public Utilities

Info Technol Prof C-BU  (@ 09466 - 158)

10004191

1.0

 

Seattle Information Technology Department

Info Technol Prof B-BU  (@ 09467 - 158)

10005533

(1.0)

 

Seattle Public Utilities

Info Technol Prof B-BU  (@ 09467 - 158)

10005533

1.0

 

Seattle Information Technology Department

Info Technol Prof B-BU  (@ 09467 - 158)

10005808

(1.0)

 

Seattle Public Utilities

Info Technol Prof B-BU  (@ 09467 - 158)

10005808

1.0

 

Seattle Information Technology Department

Info Technol Prof B-BU  (@ 09467 - 158)

11683

(1.0)

 

Seattle Public Utilities

Info Technol Prof B-BU  (@ 09467 - 158)

11683

1.0

 

Seattle Information Technology Department

Info Technol Prof B-BU  (@ 09467 - 158)

20784

(1.0)

 

Seattle Public Utilities

Info Technol Prof B-BU  (@ 09467 - 158)

20784

1.0

 

Seattle Information Technology Department

Info Technol Prof A, Exempt (@ 09457 - 155)

23355

(1.0)

 

Seattle Public Utilities

Info Technol Prof A, Exempt (@ 09457 - 155)

23355

1.0

Total

0

Section 12. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.

Section 13. 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 _________________________, 2020, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2020.

____________________________________

President ____________ of the City Council

Approved by me this ________ day of _________________________, 2020.

____________________________________

Jenny A. Durkan, Mayor

Filed by me this ________ day of _________________________, 2020.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)