Record No: CB 120902    Version: 1 Council Bill No: CB 120902
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 11/21/2024
Ordinance No: Ord 127149
Title: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the heads of various departments to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 126955, which adopted the 2024 Budget, including the 2024-2029 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 2024-2029 CIP; and ratifying and confirming certain prior acts.
Sponsors: Dan Strauss
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A – 2024 Year-End Grant Acceptance Ordinance Detail Table, 3. Signed Ordinance 127149, 4. Affidavit of Publication

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

title

AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the heads of various departments to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 126955, which adopted the 2024 Budget, including the 2024-2029 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 2024-2029 CIP; and ratifying and confirming certain prior acts.

body

BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. For each item in the following table, the head of the listed department is authorized to accept non-City funding from the listed sources below; and to execute, deliver, and perform, on behalf of The City of Seattle, agreements for the purposes described. The funding, when received, shall be deposited in the receiving fund identified to support, or as reimbursement for, either the appropriations set forth in Section 2 of this ordinance or existing appropriations in the receiving department.

Item

Department

Source

Purpose

Fund

Accept

1.1

Community Assisted Response and Engagement

Association of Washington Cities

The Association of Washington Cities provides funding to pay for salaries and benefit costs for Behavioral Health Professionals (Community Crisis Responders) employed by the CARE team.

General Fund (00100)

$68,000

1.2

Department of Finance and Administrative Services

Department of Energy

This funding will upgrade a group of municipally-owned, community-serving buildings including transitioning the buildings' space and water heating from fossil fuels to carbon neutral electricity, supporting improved indoor air quality, reducing energy use and GHG emissions, and providing cooling to community members.

General Fund (00100)

$681,520

1.3

Executive (Office of Economic Development)

Department of Commerce

This grant will support a program sponsorship of the M5 building film production programs and will provide reduced rate access to hot desks and film production offices.

General Fund (00100)

$30,000

1.4

Executive (Office of Economic Development)

Department of Commerce

The grant will be used to lease space for nonprofit and academic institutions to incubate technology business start-ups, especially those focusing on artificial intelligence and develop and teach curricula to skill up workers to use artificial intelligence as a business resource.

General Fund (00100)

$500,000

1.5

Executive (Office of Emergency Management)

FEMA via WA State Military Dept, Emergency Mgmt. Division

This FEMA Hazard Mitigation grant provides funding under Disaster Declaration DR-4481-WA to develop an equitable, citywide climate change mitigation strategy ("Seattle Climate Ready") in ways that prioritize vulnerable populations and places.

General Fund (00100)

$7,500

1.6

Executive (Office of Emergency Management)

FEMA via WA State Military Dept., Emergency Mgmt. Division

This FEMA Hazard Mitigation grant provides funding under Disaster Declaration DR-4481-WA to install efficient air conditioning (A/C) in 5 branches of the Seattle Public Library system currently without A/C, in order to serve as public cooling centers and mitigate consequences of extreme heat events.

General Fund (00100)

$291,427

1.7

Executive (Office of Housing)

U.S. Department of Housing and Urban Development

The Pathways to Removing Obstacles to Housing (PRO Housing) grant supports identification and removal of barriers to affordable housing production and preservation.

Low Income Housing Fund (16400)

$5,000,000

1.8

Executive (Office of Housing)

Bonneville Power Administration via the Washington State Department of Commerce

This Department of Commerce grant provides funding for program administration and delivery of weatherization and repair services to improve energy efficiency, and provide health and safety benefits for Eligible Low-Income Persons/Participants in areas served by the Bonneville Power Administration in both single and multi-family buildings.

Low Income Housing Fund (16400)

$250,000

 

 

 

 

Office of Housing Fund (16600)

$50,000

1.9

Executive (Office of Planning and Community Development)

Federal Emergency Management Agency

This FEMA Hazard Mitigation grant provides funding under Disaster Declaration DR-4481-WA to develop a an equitable, citywide climate change mitigation strategy ("Seattle Climate Ready") in ways that prioritize vulnerable populations and places.

General Fund (00100)

$142,500

1.10

Executive (Office of Sustainability and Environment)

USDA Food and Nutrition Service

This project with Seattle Public Schools and community organizations will expand fresh and local food in school meals and increase education and training for students and practitioners.

General Fund (00100)

$99,736

1.11

Human Services Department

WA State Dept of Commerce

To provide shelter and other supports for unhoused migrants in the Seattle area.

Human Services Fund (16200)

$385,310

1.12

Human Services Department

WA State DSHS

To provide shelter and other supports for unhoused migrants in the Seattle area.

Human Services Fund (16200)

$2,197,070

1.13

Human Services Department

King County

Grant to provide funding for the Law Enforcement Assisted Diversion program.

Human Services Fund (16200)

$1,376,179

1.14

Human Services Department

WA State Health Care Authority

Grant to provide funding for the Law Enforcement Assisted Diversion program in Seattle.

Human Services Fund (16200)

$1,240,000

1.15

Human Services Department

Washington State DSHS

Grant to support outreach and information sharing with older adults on the WA CARES program.

Human Services Fund (16200)

$315,000

1.16

Human Services Department

Washington State DSHS

Grant providing nutrition programs to older adults in Seattle & King County.

Human Services Fund (16200)

$3,762,709

1.17

Human Services Department

Washington State DSHS

Grant providing care transitions support to assist individuals exiting a hospital stay.

Human Services Fund (16200)

$255,514

1.18

Human Services Department

University of Washington

Grant providing training to enhance the ability of service providers working with older adults.

Human Services Fund (16200)

$203,607

1.19

Law Department

U.S. Department of Transportation National Highway Traffic Safety Administration (NHTSA)

The State Traffic Safety Resource Prosecutor (State TSRP) is a continuing project aimed at reducing impaired driving in Washington State. The State TSRP trains and educates prosecutors, law enforcement, judges, probation staff, legislators, and hearing examiners on topics crucial to impaired driving enforcement. The State TSRP provides experienced litigation assistance in the courtroom, legal memoranda, research assistance and online assistance via the State TSRP website and newsletter.

General Fund (00100)

$230,934

1.20

Legislative Department

Washington State Historical Society

The grant will be used to develop archivist exhibits based on existing audio recordings from Seattle City Council committee meetings and public hearings to more inclusively represent community participation in the democratic process.

General Fund (00100)

$13,564

1.21

Seattle Department of Transportation

Federal Highway Administration

To accept federal grant funding for the design phase of the N 130th St - Bitter Lake to Haller Lake Mobility Improvements project. This project will establish a new multimodal corridor to connect riders to the future N 130th St light rail station, including improvements for transit operations and reliability, safety, and nonmotorized access.

Transportation Fund (13000)

$5,460,000

1.22

Seattle Department of Transportation

Seattle City Light

This appropriation increase represents additional scope for streetlighting work agreed to by SDOT and SCL in Amendment 2 of the interdepartmental agreement each agency has executed governing the Madison Bus Rapid Transit project.

Transportation Fund (13000)

$2,144,220

1.23

Seattle Department of Transportation

Port of Seattle

This agreement supplements funding for the construction of the Terminal 5 quiet zone improvements and tree establishment costs.

Transportation Fund (13000)

$2,000,000

1.24

Seattle Fire Department

WA State Department of Ecology

The Washington State Department of Ecology Grant Program provides funding for oil spill and hazardous materials response and firefighting equipment, resources and trainings that support local, regional, and statewide emergency response to oil spills and hazardous materials incidents.

General Fund (00100)

$100,000

1.25

Seattle Fire Department

WA Homeland Security

The objective of the Federal Fiscal Year (FFY) 2024 State Homeland Security Program (SHSP) is to fund state, local, tribal, and territorial efforts to prevent, protect against, and respond to terrorist attacks, and prepare the nation for threats and hazards that pose the greatest risk to the security of the United States.

General Fund (00100)

$294,000

1.26

Seattle Information Technology Department

Cybersecurity and Infrastructure Security Agency

This grant is provided by FEMA via Cybersecurity and Infrastructure Security Agency (CISA) to local government entities to bolster their cyber security programs. The City of Seattle will be a host city for the 2026 the FIFA World Cup. The City will be hosting individuals from around the world including dignitaries, political leaders and World Cup athletes and teams. While currently there is a strong security posture it will be imperative that the City’s shields are even stronger prior to and during the events.

Information Technology Fund (50410)

$160,000

1.27

Seattle Information Technology Department

Cybersecurity and Infrastructure Security Agency

This grant provided by FEMA via Cybersecurity and Infrastructure Security Agency (CISA) to local government entities to bolster their cyber security programs. This project enables the City to provide appropriate technical security measures to ensure our most sensitive data is protected within and outside the City's environment through implementation of a Citywide Data Loss Prevention (DLP) and Information Protection (IP) initiative. This effort will bolster the City's ability to protect our critical data assets, ensure technical mechanisms are in place to support requirements in the City's IT Security Policy, and reduce security and breach risk associated with unauthorized data access.

Information Technology Fund (50410)

$75,000

1.28

Seattle Parks and Recreation

King County Department of Natural Resources and Parks

This Parks Capital and Open Space Program grant supports the redesign of Little Brook Park in northeast Seattle to improve safety, accessibility, visibility, and community gathering through a community garden, raised play area, and other amenities.

Park And Recreation Fund (10200)

$720,000

1.29

Seattle Parks and Recreation

King County Department of Natural Resources and Parks

This Parks Capital and Open Space Program grant supports design construction plans for the Kubota Garden Visitor Center including a courtyard, decks, all-gender restrooms, and displays of information about the garden and upcoming events.

Park And Recreation Fund (10200)

$500,000

1.30

Seattle Parks and Recreation

Washington State Department of Commerce

This grant supports the Garfield Super Block Project to renovate a multi-use park with new accessible connections, play and sports areas, and restrooms.

Park And Recreation Fund (10200)

$2,950,000

1.31

Seattle Parks and Recreation

National Park Service

This Washington State Land and Water Conservation Fund grant supports the Garfield Super Block project to renovate a multi-use park with new accessible connections, play and sports areas, and restrooms.

Park And Recreation Fund (10200)

$1,996,506

1.32

Seattle Parks and Recreation

National Park Service

This Washington State Land and Water Conservation Fund grant supports the Rainier Beach Playfield Skatepark project to develop an inclusive skate park with new ADA connections, picnic shelters, a loop pathway around the park, and other amenities.

Park And Recreation Fund (10200)

$1,000,000

1.33

Seattle Parks and Recreation

National Park Service

This Washington State Land and Water Conservation Fund grant supports the redesign of Little Brook Park in northeast Seattle to improve safety, accessibility, visibility, and community gathering through a community garden, raised play area, and other amenities.

Park And Recreation Fund (10200)

$800,000

1.34

Seattle Parks and Recreation

Washington State Recreation and Conservation Office

This Washington Wildlife and Recreation Program grant supports the Rainier Beach Playfield Skatepark project to develop an inclusive skate park with new ADA connections, picnic shelters, a loop pathway around the park, and other amenities.

Park And Recreation Fund (10200)

$500,000

1.35

Seattle Parks and Recreation

Washington State Recreation and Conservation Office

This Washington Wildlife and Recreation Program grant supports the redesign of Little Brook Park in northeast Seattle to improve safety, accessibility, visibility, and community gathering through a community garden, raised play area, and other amenities.

Park And Recreation Fund (10200)

$500,000

1.36

Seattle Parks and Recreation

National Park Service

This Washington State Land and Water Conservation Fund grant supports park and playgroup improvements at Be'er Sheva Park.

Park And Recreation Fund (10200)

$365,420

1.37

Seattle Parks and Recreation

King County Department of Natural Resources and Parks

This Youth and Amateur Sports Grant supports replacing synthetic turf and other accessibility upgrades at the Garfield baseball field.

Park And Recreation Fund (10200)

$250,000

1.38

Seattle Parks and Recreation

King County Department of Natural Resources and Parks

This Youth and Amateur Sports Grant supports improvements at the Rainier Community Center playground.

Park And Recreation Fund (10200)

$250,000

1.39

Seattle Parks and Recreation

King County Department of Natural Resources and Parks

This Parks Capital and Open Space Program grant supports the Garfield Super Block project to renovate a multi-use park with new accessible connections, play and sports areas, and restrooms.

Park And Recreation Fund (10200)

$800,000

1.40

Seattle Parks and Recreation

King County Department of Natural Resources and Parks

This Parks Capital and Open Space Program grant supports the Rainier Beach Playfield Skatepark project to develop an inclusive skate park with new accessible connections, picnic shelters, a loop pathway around the park, and other amenities.

Park And Recreation Fund (10200)

$850,000

1.41

Seattle Police Department

Downtown Business Improvement Area

This item provides enhanced police services in downtown Seattle.

General Fund (00100)

$530,000

1.42

Seattle Police Department

Washington Traffic Safety Commission

This item provides funding for impaired driving training.

General Fund (00100)

$65,000

1.43

Seattle Police Department

Washington State Department of Commerce

This item provides funding to purchase vehicle pursuit management technology.

General Fund (00100)

$250,000

1.44

Seattle Public Library

Washington State Department of Commerce

The Washington State Department of Commerce grant will support the purchase and installation of Electric Vehicle charging stations at the Central Library, Rainier Beach Library, Green Lake Library, Beacon Hill Library, and the Library’s Maintenance and Operations Center.

Library Fund (10410)

$367,000

1.45

Seattle Public Library

Federal Emergency Management Agency (FEMA)

This FEMA- and state-funded grant provides funds under Disaster Declaration DR-4481-WA to install efficient air conditioning (A/C) in 5 branches of the Seattle Public Library system currently without A/C, in order to serve as public cooling centers and mitigate consequences of extreme heat events.

Library Fund (10410)

$5,537,121

1.46

Seattle Public Utilities

Washington Department of Commerce

This item provides funding for the acquisition of the former Silver Bay property in South Park for a new water quality treatment facility and other community benefits. There is no expiration for this grant. The Grantor will automatically request re-appropriation of unused funds in next state budget cycle. The item will be entirely funded by the Washington Department of Commerce. There is no match requirement for this grant.

Drainage and Wastewater Fund (44010)

$1,212,500

1.47

Seattle Public Utilities

Washington Department of Ecology

This item increases grant-backed appropriation authority in order to accept a grant from the Washington Department of Commerce. This item provides funding to reimburse SPU, an NPDES Permittee, for funds used to implement and manage its municipal stormwater programs that reduce pollutants discharged into local waterbodies.

Drainage and Wastewater Fund (44010)

$130,000

1.48

Seattle Public Utilities

Washington Department of Commerce

This item increases grant-backed appropriation authority in order to accept a grant from the Washington Department of Commerce. This will provide support for SPU to study the potential for street sweeping to reduce amounts of 6PPD-q, a tire antioxidant lethal to Coho salmon, on roadways. The grant will expire 12/31/2028. The item will be entirely funded by the Washington Department of Commerce. There is no match requirement for this grant.

Drainage and Wastewater Fund (44010)

$877,004

1.49

Seattle Public Utilities

Washington Department of Commerce

This item provides increases grant-backed appropriation authority  in order to accept a grant from the Washington Department of Commerce. This item provides funding for the advancement of SPU’s goal of carbon neutral operations by 2030. SPU will explore renewable energy generation opportunities at its facilities, such as landfill and rooftop solar installations, in-line hydropower, and battery storage installations. Through this study, SPU will define and identify the best facilities for renewable energy generation and craft a road map to address implementation challenges, including grid capacity and interconnection concerns.

Drainage and Wastewater Fund (44010)

$500,000

1.50

Seattle Public Utilities

Environmental Protection Agency

This item would allow Seattle Public Utilities to accept a grant from the Environmental Protection Agency for the South Park Phase 2 Conveyance.  The South Park Phase 2 Conveyance will create a formal drainage system to address significant drainage and flooding issues in South Park.

Drainage and Wastewater Fund (44010)

$3,000,000

1.51

Seattle Public Utilities

Washington Department of Ecology

This item would allow Seattle Public Utilities to accept a grant from the Washington Department of Ecology for the North Thornton Natural Drainage System Project. The North Thornton Natural Drainage System Project will improve water quality in the Thornton Creek watershed by removing pollutants from urban stormwater runoff before discharging into Thornton Creek and its tributaries while also delivering co-benefits to the community.

Drainage and Wastewater Fund (44010)

$4,564,580

1.52

Seattle Public Utilities

Washington Department of Health

This item is one of two items that provide funding for the Bitter Lake Reservoir project, which will replaces the existing reservoir with a new 21 million gallon circular, partial-buried reservoir that includes community benefits.

Water Fund (43000)

$12,000,000

1.53

Seattle Public Utilities

Washington Department of Health

This item is the second of two items funding the Bitter Lake Reservoir project, which will replaces the existing reservoir with a new 21 million gallon circular, partial-buried reservoir that includes community benefits.

Water Fund (43000)

$3,000,000

1.54

Seattle Public Utilities

Washington Department of Ecology

This is the second of two projects for the Natural Drainage System (NDS) Partnering Program and will identify, design, and build 15-18 blocks of bioretention systems in the right-of-way in the separated Thornton Creek watershed.

Drainage and Wastewater Fund (44010)

$11,891,739

1.55

Seattle Public Utilities

Washington Department of Ecology

This grant is for the development of a Remedial Investigation and Feasibility Study (RI/FS) for the contaminated sediments offshore of Gas Works Park and Harbor Patrol. Funding is being provided by the Washington State Department of Ecology using federal funding. There is no match requirement for this grant/loan. Funding is also being awarded to Seattle Parks and Recreation (SPR) for this project. Seattle Public Utilities and SPR are authorized to accept these funds under a 2012 Seattle ordinance authorizing these entities and Puget Sound Energy (PSE) to enter into a settlement, release, and cost allocation agreement for remediation of the combined gas Works Parks Upland sand North Lake Union sediments.

Drainage and Wastewater Fund (44010)

$438,000

1.56

Executive (Office of Sustainability and Environment)

U.S. Department of Energy

This grant supports enforcement of Seattle’s Building Emissions Performance Standards (BEPS) over 9 years (2025-2033), aiming to help achieve 90% compliance and provide funding for workforce development.

General Fund (00100)

$17,222,016

TOTAL

$100,400,676

Section 2. Contingent upon the execution of grant or other funding agreements and receipt of the funds authorized in Section 1 of this ordinance, the appropriations in the 2024 Budget for the following items are increased from the funds shown, as follows:

Item

Department

Fund

Budget Summary Level/BCL Code

CIP Project/ID

Change to 2024 Appropriations

2.1

Community Assisted Response and Engagement

General Fund (00100)

Community Assisted Response and Engagement (00100-BO-CS-40000)

 

$68,000

2.2

Department of Finance and Administrative Services

General Fund (00100)

FAS Oversight-External Projects (00100-BC-FA-EXTPROJ)

Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD)

$681,520

2.3

Executive (Office of Economic Development)

General Fund (00100)

Business Services (00100-BO-ED-X1D00)

 

$30,000

2.4

Executive (Office of Economic Development)

General Fund (00100)

Business Services (00100-BO-ED-X1D00)

 

$500,000

2.5

Executive (Office of Emergency Management)

General Fund (00100)

Office of Emergency Management (00100-BO-EP-10000)

 

$7,500

2.6

Executive (Office of Emergency Management)

General Fund (00100)

Office of Emergency Management (00100-BO-EP-10000)

 

$291,427

2.7

Executive (Office of Housing)

Low Income Housing Fund (16400)

Homeownership & Sustainability (16400-BO-HU-2000)

 

$5,000,000

2.8

Executive (Office of Housing)

Low Income Housing Fund (16400)

Homeownership & Sustainability (16400-BO-HU-2000)

 

$250,000

2.9

Executive (Office of Housing)

Office of Housing Fund (16600)

Homeownership & Sustainability (16600-BO-HU-2000)

 

$50,000

2.10

Executive (Office of Planning and Community Development)

General Fund (00100)

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

 

$142,500

2.11

Executive (Office of Sustainability and Environment)

General Fund (00100)

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

 

$99,736

2.12

Human Services Department

Human Services Fund (16200)

Addressing Homelessness (16200-BO-HS-H3000)

 

$367,452

2.13

Human Services Department

Human Services Fund (16200)

Leadership and Administration (16200-BO-HS-H5000)

 

$17,858

2.14

Human Services Department

Human Services Fund (16200)

Addressing Homelessness (16200-BO-HS-H3000)

 

$2,110,443

2.15

Human Services Department

Human Services Fund (16200)

Leadership and Administration (16200-BO-HS-H5000)

 

$86,627

2.16

Human Services Department

Human Services Fund (16200)

Supporting Safe Communities (16200-BO-HS-H4000)

 

$1,376,179

2.17

Human Services Department

Human Services Fund (16200)

Leadership and Administration (16200-BO-HS-H5000)

 

$7,273

2.18

Human Services Department

Human Services Fund (16200)

Supporting Safe Communities (16200-BO-HS-H4000)

 

$1,232,727

2.19

Human Services Department

Human Services Fund (16200)

Leadership and Administration (16200-BO-HS-H5000)

 

$22,303

2.20

Human Services Department

Human Services Fund (16200)

Promoting Healthy Aging (16200-BO-HS-H6000)

 

$292,697

2.21

Human Services Department

Human Services Fund (16200)

Leadership and Administration (16200-BO-HS-H5000)

 

$266,417

2.22

Human Services Department

Human Services Fund (16200)

Supporting Affordability and Livability (16200-BO-HS-H1000)

 

$3,496,292

2.23

Human Services Department

Human Services Fund (16200)

Leadership and Administration (16200-BO-HS-H5000)

 

$18,092

2.24

Human Services Department

Human Services Fund (16200)

Promoting Healthy Aging (16200-BO-HS-H6000)

 

$237,422

2.25

Human Services Department

Human Services Fund (16200)

Leadership and Administration (16200-BO-HS-H5000)

 

$15,515

2.26

Human Services Department

Human Services Fund (16200)

Promoting Healthy Aging (16200-BO-HS-H6000)

 

$188,092

2.27

Law Department

General Fund (00100)

Criminal (00100-BO-LW-J1500)

 

$230,934

2.28

Legislative Department

General Fund (00100)

Legislative Department (00100-BO-LG-G1000)

 

$13,564

2.29

Seattle Department of Transportation

Transportation Fund (13000)

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

Madison BRT - RapidRide G Line (MC-TR-C051)

$2,144,220

2.30

Seattle Department of Transportation

Transportation Fund (13000)

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

Urban Forestry Capital Establishment (MC-TR-C050)

$10,522

2.31

Seattle Department of Transportation

Transportation Fund (13000)

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

Freight Spot Improvement Program (MC-TR-C047)

$1,989,478

2.32

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

 

$100,000

2.33

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

 

$294,000

2.34

Seattle Information Technology Department

Information Technology Fund (50410)

Applications (50410-BO-IT-D0600)

 

$160,000

2.35

Seattle Information Technology Department

Information Technology Fund (50410)

Applications (50410-BO-IT-D0600)

 

$75,000

2.36

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$720,000

2.37

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$500,000

2.38

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$2,950,000

2.39

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$1,996,506

2.40

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$1,000,000

2.41

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$800,000

2.42

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$500,000

2.43

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$500,000

2.44

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$365,420

2.45

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$250,000

2.46

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$250,000

2.47

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$800,000

2.48

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

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

$850,000

2.49

Seattle Police Department

General Fund (00100)

Special Operations (00100-BO-SP-P3400)

 

$530,000

2.50

Seattle Police Department

General Fund (00100)

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

 

$65,000

2.51

Seattle Police Department

General Fund (00100)

Technical Services (00100-BO-SP-P8000)

 

$250,000

2.52

Seattle Public Library

Library Fund (10410)

Capital Improvements (10410-BC-PL-B3000)

 

$367,000

2.53

Seattle Public Library

Library Fund (10410)

Capital Improvements (10410-BC-PL-B3000)

Library Major Maintenance (MC-PL-B3011)

$5,537,121

2.54

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Utility Service and Operations (44010-BO-SU-N200B)

 

$1,212,500

2.55

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Utility Service and Operations (44010-BO-SU-N200B)

 

$130,000

2.56

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Utility Service and Operations (44010-BO-SU-N200B)

 

$877,004

2.57

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Utility Service and Operations (44010-BO-SU-N200B)

 

$500,000

2.58

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B)

South Park Stormwater Program (MC-SU-C3806)

$3,000,000

2.59

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Combined Sewer Overflows (44010-BC-SU-C360B)

Future CSO Projects (MC-SU-C3612)

$4,564,580

2.60

Seattle Public Utilities

Water Fund (43000)

Water Quality & Treatment (43000-BC-SU-C140B)

Reservoir Covering-Bitter Lake (MC-SU-C1419)

$12,000,000

2.61

Seattle Public Utilities

Water Fund (43000)

Water Quality & Treatment (43000-BC-SU-C140B)

Reservoir Covering-Bitter Lake (MC-SU-C1419)

$3,000,000

2.62

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Protection of Beneficial Uses (44010-BC-SU-C333B)

GSI for Protection of Beneficial Uses (MC-SU-C3316)

$11,891,739

2.63

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Sediments (44010-BC-SU-C350B)

Sediment Remediation (MC-SU-C3503)

$438,000

2.64

Executive (Office of Sustainability and Environment)

General Fund (00100)

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

 

$1,300,000

TOTAL

$79,018,660

Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance, except for items 2.12 and 2.13. Additionally, on December 31 annually, for each appropriation in this section, if the remaining funds are $1.00 or less, that appropriation is abandoned.

Allocation modifications for the Seattle Department of Transportation 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 126955.

Section 3. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.

 

Section 4. This ordinance shall take effect as provided by Seattle Municipal Code Sections 1.04.020 and 1.04.070.

Passed by the City Council the ________ day of _________________________, 2024, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2024.

____________________________________

President ____________ of the City Council

 

Approved /

 

returned unsigned /

 

vetoed this _____ day of _________________, 2024.

____________________________________

Bruce A. Harrell, Mayor

Filed by me this ________ day of _________________________, 2024.

____________________________________

Scheereen Dedman, City Clerk

(Seal)