CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
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AN ORDINANCE relating to grant funds from non-City sources; authorizing the Director of Transportation to accept specified grants and execute related agreements for and on behalf of the City; amending Ordinance 125207, which adopted the 2017 Budget, including the 2017-2022 Capital Improvement Program (CIP); changing appropriations to the Seattle Department of Transportation; revising allocations and spending plans for certain projects in the 2017-2022 CIP; and ratifying and confirming certain prior acts.
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WHEREAS, in 2016, The City of Seattle was awarded funds from the Transportation Improvement Board (TIB) for improvements to the Fairview Bridge and Greenwood Avenue Sidewalks; and
WHEREAS, The City of Seattle was awarded funds from the Washington State Department of Transportation Innovative Safety Program for the High-Friction Surface Treatments, and Traffic Signal Visibility Improvements; and
WHEREAS, The City of Seattle was awarded funds from the Washington State Department of Transportation - Coordination Program for the Standardized Pedestrian Wayfinding System - Phase I; and
WHEREAS, The City of Seattle was awarded funds from the FAST Corridor for the Nickerson Street Reconstruction and 6th Ave S / Industrial Way Intersection Reconstruction projects; and
WHEREAS, the City of Seattle was awarded funds from the Washington State Department of Transportation Regional Mobility Grant Program for the Delridge Multimodal Corridor; and
WHEREAS, the City of Seattle was awarded funds from the Federal Transit Administration for the Rainier/Jackson Multimodal Corridor project; and
WHEREAS, these grant funds require execution of agreements; and
WHEREAS, spending of these grants will begin in 2017; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The Director of the Seattle Department of Transportation is authorized to accept the following non-City funding from the grantor listed below, and to execute, deliver, and perform agreements for the purposes described below. The funds, when received, shall be deposited in the receiving fund identified below to support, or as reimbursement for, the corresponding appropriations set forth in Sections 2 and 3 of this ordinance.
|
Item |
Fund |
Grantor |
Purpose |
Amount |
|
1.1 |
Transportation Operating Fund (10310) |
Transportation Improvement Board (TIB) |
Fairview Bridge Replacement |
$5,530,000 |
|
1.2 |
Transportation Operating Fund (10310) |
Transportation Improvement Board (TIB) |
Greenwood Avenue Sidewalks |
$600,000 |
|
1.3 |
Transportation Operating Fund (10310) |
Washington State Department of Transportation - Innovative Safety |
High-Friction Surface Treatments |
$365,000 |
|
1.4 |
Transportation Operating Fund (10310) |
Washington State Department of Transportation - Innovative Safety |
Traffic Signal Visibility Improvements |
$450,000 |
|
1.5 |
Transportation Operating Fund |
Washington State Department of Transportation - Coordination |
Standardized Pedestrian Wayfinding System - Phase I |
$936,000 |
|
1.6 |
Transportation Operating Fund |
FAST Corridor |
Nickerson Street Reconstruction |
$1,400,000 |
|
1.7 |
Transportation Operating Fund |
FAST Corridor |
6th Ave S / Industrial Way Intersection Reconstruction |
$800,000 |
|
1.8 |
Transportation Operating Fund |
Washington State Department of Transportation - Regional Mobility Grant |
Delridge Multimodal Corridor |
$5,000,000 |
|
1.9 |
Transportation Operating Fund |
Federal Transit Administration |
Rainier/Jackson Multimodal Corridor |
$3,000,000 |
|
|
Total |
|
|
$18,081,000 |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2017, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of the making of the 2017 Budget, appropriations for the following items in the 2017 Budget are increased from the funds shown, as follows:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
2.1 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation |
Mobility Operations (17003) |
$936,000 |
|
Total |
|
|
|
$936,000 |
Section 3. Contingent upon the execution of grant or other funding agreements and receipt of the grant funds authorized in Section 1 of this ordinance, appropriations in the 2017 Budget and project allocations in the 2017-2022 Adopted Capital Improvement Program for the following items are increased as follows:
|
Item |
Fund |
Budget Control Level |
Additional Budget Appropriation |
Project Name |
2017 CIP Allocation (in $000's) |
|
3.1 |
Transportation Operating Fund (10310) |
Major Maintenance/ Replacement (19001) |
$5,530,000 |
Bridge Rehabilitation and Replacement (TC366850) |
(($14,243)) $19,773 |
|
3.2 |
Transportation Operating Fund (10310) |
Mobility-Capital (19003) |
$600,000 |
Pedestrian Master Plan - New Sidewalks (TC367600) |
(($12,354)) $12,954 |
|
3.3 |
Transportation Operating Fund (10310) |
Mobility-Capital (19003) |
$815,000 |
Vision Zero (TC367520) |
(($3,400)) $4,215 |
|
|
Net Change |
|
$6,945,000 |
|
$36,942 |
These modifications shall operate for the purposes of decreasing or increasing the basis for the limit imposed by subsection 4(c) of Ordinance 125207.
Section 4. The dollar amounts shown or established in the 2017 spending plan column for the following projects in the 2017-2022 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
CIP Project Name |
CIP Project ID Code |
2017 Amount (in $000s) |
|
4.1 |
Seattle Dept. of Transportation |
Bridge Rehabilitation and Replacement |
TC366850 |
$((20,513)) 22,513 |
|
4.2 |
Seattle Dept. of Transportation |
Pedestrian Master Plan - New Sidewalks |
TC367600 |
$((15,154)) 15,754 |
|
4.3 |
Seattle Dept. of Transportation |
Vision Zero |
TC367520 |
$((3,400)) 4,215 |
These modifications shall operate for the purposes of decreasing or increasing the bases for the limit imposed by Subsection 4(c) of Ordinance 125207.
Section 5. The modifications to the 2017-2022 Adopted Capital Improvement Program for the above items are as reflected in Attachments A, B, and C to this ordinance.
Section 6. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is hereby ratified and confirmed.
Section 7. 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 the City Council the ____ day of ________________________, 2017, and
signed by me in open session in authentication of its passage this
_____ day of ___________________, 2017.
_________________________________
President __________of the City Council
Approved by me this ____ day of _____________________, 2017.
_________________________________
Edward B. Murray, Mayor
Filed by me this ____ day of __________________________, 2017.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)
Attachments:
Attachment A - Bridge Rehabilitation and Replacement
Attachment B - Pedestrian Master Plan - New Sidewalks
Attachment C - Vision Zero