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Record No:
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CB 120903
Version:
1
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Council Bill No:
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CB 120903
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Type:
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Council Bill (CB)
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Status:
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Full Council Agenda Ready
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Title:
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AN ORDINANCE 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; creating positions; adding provisos; 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 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; creating positions; adding provisos; 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 2024 Adopted Budget are reduced from the funds shown below:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
1.1 |
Department of Education and Early Learning |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
($145,879) |
|
1.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Leadership & Administration (50300-BO-FA-0006) |
($2,442,169) |
|
|
|
Payroll Expense Tax (14500) |
Citywide Admin Services (14500-BO-FA-0002) |
($792,395) |
|
1.3 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($400,000) |
|
1.4 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($1,800,000) |
|
1.5 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($885,000) |
|
1.6 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($462,677) |
|
1.7 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
($262,705) |
|
|
|
|
Preparing Youth for Success (16200-BO-HS-H2000) |
($74,120) |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
($37,063) |
|
1.8 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
($2,065) |
|
|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
($718) |
|
1.9 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
($6,262) |
|
1.10 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Equitable Development Initiative (00100-BO-PC-X2P40) |
($860,000) |
|
1.11 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
($400,000) |
|
1.12 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
($1,495,000) |
|
1.13 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
($536,250) |
|
1.14 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
($4,413,424) |
|
1.15 |
Seattle Department of Transportation |
Transportation Fund (13000) |
General Expense (13000-BO-TR-18002) |
($210,954) |
|
1.16 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
($300,000) |
|
|
|
|
ROW Management (13000-BO-TR-17004) |
($120,000) |
|
|
|
Transportation Benefit District Fund (19900) |
Mobility Operations (19900-BO-TR-17003) |
($180,000) |
|
1.17 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
($681,178) |
|
1.18 |
Executive (Office of Housing) |
Payroll Expense Tax (14500) |
Multifamily Housing (14500-BO-HU-3000) |
($2,000,000) |
|
1.19 |
Finance General |
Finance and Administrative Services Fund (50300) |
General Purpose (00100-BO-FG-2QD00) |
($490,000) |
|
Total |
(18,997,859) |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2024, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2024 Budget, appropriations for the following items in the 2024 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 |
Families Education Preschool Promise Levy (17871) |
Post-Secondary Programs (17871-BO-EE-IL300) |
$331,080 |
|
2.2 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
K-12 Programs (17871-BO-EE-IL200) |
$700,000 |
|
2.3 |
Department of Finance and Administrative Services |
General Fund (00100) |
Public Services (00100-BO-FA-0005) |
$80,000 |
|
2.4 |
Department of Finance and Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Litigation (00126-BO-FA-JR000) |
$7,000,000 |
|
|
|
|
Judgment & Claims Police Action (00126-BO-FA-JR020) |
$2,000,000 |
|
|
|
|
Judgment & Claims Claims (00126-BO-FA-CJ000) |
$10,000,000 |
|
2.5 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Office of City Finance (50300-BO-FA-0003) |
$393,017 |
|
|
|
|
Public Services (50300-BO-FA-0005) |
$251,768 |
|
2.6 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$1,200,000 |
|
2.7 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
$428,000 |
|
2.8 |
Finance General |
Transportation Fund (13000) |
General Purpose (13000-BO-FG-2QD00) |
$212,000 |
|
2.9 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$758,558 |
|
2.10 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$3,000,000 |
|
2.11 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$500,000 |
|
2.12 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$5,622,157 |
|
2.13 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$9,246,028 |
|
2.14 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$4,691,844 |
|
2.15 |
Executive (Office of Housing) |
Payroll Expense Tax (14500) |
Homeownership & Sustainability (14500-BO-HU-2000) |
$400,000 |
|
2.16 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$51,000 |
|
2.17 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$150,000 |
|
2.18 |
Executive (Office of Planning and Community Development) |
Payroll Expense Tax (14500) |
Planning and Community Development (14500-BO-PC-X2P00) |
$50,000 |
|
2.19 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
$3,687,438 |
|
2.20 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$254,458 |
|
2.21 |
Seattle City Light |
Light Fund (41000) |
Taxes (41000-BO-CL-TAXES) |
$15,000,000 |
|
2.22 |
Seattle City Light |
Light Fund (41000) |
Power Supply O&M (41000-BO-CL-PWRSUPPLY) |
$75,000,000 |
|
2.23 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$555,391 |
|
|
|
|
Fire Prevention (00100-BO-FD-F5000) |
$100,000 |
|
2.24 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,664,420 |
|
2.25 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$683,256 |
|
2.26 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Digital Security & Risk (50410-BO-IT-D0500) |
$200,000 |
|
2.27 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$600,000 |
|
2.28 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$285,528 |
|
2.29 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$500,000 |
|
|
|
|
Special Operations (00100-BO-SP-P3400) |
$4,800,000 |
|
|
|
|
South Precinct (00100-BO-SP-P6500) |
$2,000,000 |
|
|
|
|
West Precinct (00100-BO-SP-P6100) |
$2,000,000 |
|
|
|
|
North Precinct (00100-BO-SP-P6200) |
$1,000,000 |
|
|
|
|
East Precinct (00100-BO-SP-P6600) |
$500,000 |
|
|
|
|
Southwest Precinct (00100-BO-SP-P6700) |
$2,000,000 |
|
2.30 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$37,000 |
|
2.31 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$556,416 |
|
2.32 |
Seattle Department of Human Resources |
Industrial Insurance Fund (10110) |
Industrial Insurance Services (10110-BO-HR-INDINS) |
$6,701,000 |
|
2.33 |
Seattle Department of Human Resources |
Unemployment Insurance Fund (10111) |
Unemployment Services (10111-BO-HR-UNEMP) |
$900,000 |
|
2.34 |
Seattle Department of Human Resources |
Group Term Life Fund (10113) |
GTL/LTD/AD&D Insurance Service (10113-BO-HR-GTL) |
$190,000 |
|
2.35 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$767,938 |
|
2.36 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
General Expense (45010-BO-SU-N000B) |
$3,000,000 |
|
2.37 |
Ethics and Elections Commission |
General Fund (00100) |
Ethics and Elections (00100-BO-ET-V1T00) |
$70,000 |
|
2.38 |
Firefighter's Pension |
Fireman's Pension Fund (61040) |
Firefighters Pension (61040-BO-FP-R2F01) |
$5,236,000 |
|
2.39 |
Office of Economic and Revenue Forecasts |
General Fund (00100) |
Economic and Revenue Forecasts (00100-BO-ER-10000) |
$43,200 |
|
2.40 |
Seattle Department of Transportation |
General Fund (00100) |
Maintenance Operations (00100-BO-TR-17005) |
$52,000 |
|
2.41 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Citywide Operational Services (BO-FA-0001) |
$490,000 |
|
Total |
$175,939,498 |
Unspent funds so appropriated in items 2.5, 2.7, 2.11, 2.14, 2.31, 2.35, and 2.41 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 2024, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2024 Budget, appropriations for the following items in the 2024 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 Education and Early Learning |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
$533,746 |
|
3.2 |
Department of Education and Early Learning |
General Fund (00100) |
Early Learning (00100-BO-EE-IL100) |
$143,267 |
|
3.3 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Citywide Operational Services (50300-BO-FA-0001) |
$1,180,000 |
|
3.4 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Citywide Operational Services (50300-BO-FA-0001) |
$1,070,000 |
|
3.5 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Citywide Operational Services (50300-BO-FA-0001) |
$586,000 |
|
3.6 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Citywide Operational Services (50300-BO-FA-0001) |
$3,000,000 |
|
3.7 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Citywide Operational Services (50300-BO-FA-0001) |
$2,200,000 |
|
3.8 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$79,040 |
|
3.9 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$15,000 |
|
3.10 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$9,623,755 |
|
|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$12,336 |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
$819,575 |
|
3.11 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$114,861 |
|
3.12 |
Human Services Department |
Opioid Settlement Proceed Fund (14510) |
Promoting Public Health (14510-BO-HS-H7000) |
$269,250 |
|
3.13 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$227,257 |
|
3.14 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Homeownership & Sustainability (16400-BO-HU-2000) |
$1,495,000 |
|
3.15 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$6,397 |
|
3.16 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$763,953 |
|
3.17 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Bridges & Structures (13000-BO-TR-17001) |
$134,225 |
|
3.18 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$25,000 |
|
3.19 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$300,000 |
|
3.20 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,960,003 |
|
3.21 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$52,000 |
|
3.22 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$22,192 |
|
3.23 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$67,500 |
|
3.24 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$550,000 |
|
3.25 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$400,000 |
|
3.26 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$2,151,939 |
|
3.27 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$650,000 |
|
3.28 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$100,500 |
|
3.29 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$1,891,637 |
|
3.30 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$150,000 |
|
3.31 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Golf Programs (10200-BO-PR-60000) |
$1,200,000 |
|
3.32 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$9,085 |
|
3.33 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$181,477 |
|
3.34 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$13,730 |
|
3.35 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$164,313 |
|
3.36 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$19,727 |
|
3.37 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$6,497 |
|
3.38 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$59,118 |
|
3.39 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$23,501 |
|
3.40 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$96,156 |
|
3.41 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$40,000 |
|
3.42 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$20,000 |
|
3.43 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
$26,458 |
|
3.44 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$55,000 |
|
Total |
$32,509,495 |
Unspent funds so appropriated in items 3.1, 3.2, 3.9, 3.10, 3.11, 3.13, 3.14, 3.15, 3.18, 3.19, 3.20, 3.21, 3.33, 3.41, 3.42, and 3.44 shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 4. The appropriations for the following items in the 2024 Adopted Budget are modified, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
4.1 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
($411,000) |
|
|
Seattle Police Department |
General Fund (00100) |
Collaborative Policing (00100-BO-SP-P4000) |
$411,000 |
|
4.2 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($816,000) |
|
|
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$816,000 |
|
4.3 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Citywide Operational Services (50300-BO-FA-0001) |
$41,253 |
|
|
|
|
Citywide Admin Services (50300-BO-FA-0002) |
($41,253) |
|
4.4 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($40,000) |
|
|
Seattle Municipal Court |
General Fund (00100) |
Administration (00100-BO-MC-3000) |
$40,000 |
|
4.5 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($61,679) |
|
|
Seattle Municipal Court |
General Fund (00100) |
Administration (00100-BO-MC-3000) |
$61,679 |
|
4.6 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Golf Programs (10200-BO-PR-60000) |
$700,000 |
|
|
|
|
Leadership and Administration (10200-BO-PR-20000) |
$1,150,000 |
|
|
|
Seattle Park District Fund (19710) |
Leadership and Administration (19710-BO-PR-20000) |
($1,850,000) |
|
4.7 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Leadership and Administration (50300-BO-FA-BUDCENTR) |
($302,392) |
|
|
|
|
Citywide Admin Services (50300-BO-FA-0002) |
$302,392 |
|
4.8 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Citywide Operational Services (50300-BO-FA-0001) |
$4,183,200 |
|
|
|
|
Leadership & Administration (50300-BO-FA-0006) |
($4,183,200) |
|
4.9 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($128,792) |
|
|
Seattle Center |
General Fund (00100) |
Campus (00100-BO-SC-60000) |
$128,792 |
|
4.10 |
Department of Finance and Administrative Services |
Coronavirus Local Fiscal Recovery Fund (14000) |
Office of City Finance (14000-BO-FA-0003) |
($393,017) |
|
|
|
|
Public Services (14000-BO-FA-0005) |
($251,768) |
|
|
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$644,785 |
|
4.11 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($28,264) |
|
|
Office of the Employee Ombud |
General Fund (00100) |
Office of Employee Ombud (00100-BO-EM-V10MB) |
$28,264 |
|
4.12 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$661,868 |
|
|
Seattle Information Technology Department |
Coronavirus Local Fiscal Recovery Fund (14000) |
Applications (14000-BO-IT-D0600) |
($661,868) |
|
4.13 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$38,337 |
|
|
Executive (Office of Housing) |
Coronavirus Local Fiscal Recovery Fund (14000) |
Multifamily Housing (14000-BO-HU-3000) |
($38,337) |
|
4.14 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$572,451 |
|
|
Executive (Office of Economic Development) |
Coronavirus Local Fiscal Recovery Fund (14000) |
Business Services (14000-BO-ED-X1D00) |
($572,451) |
|
4.15 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$6,436 |
|
|
Executive (Office of Arts and Culture) |
Coronavirus Local Fiscal Recovery Fund (14000) |
Public Art (14000-BO-AR-2VMA0) |
($6,436) |
|
4.16 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$166,509 |
|
|
Executive (Office of Arts and Culture) |
Coronavirus Local Fiscal Recovery Fund (14000) |
Arts and Cultural Programs (14000-BO-AR-VA160) |
($166,509) |
|
4.17 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$254,458 |
|
|
Executive (Office of Sustainability and Environment) |
Coronavirus Local Fiscal Recovery Fund (14000) |
Office of Sustainability and Environment (14000-BO-SE-X1000) |
($254,458) |
|
4.18 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$767,938 |
|
|
Executive (City Budget Office) |
Coronavirus Local Fiscal Recovery Fund (14000) |
City Budget Office (14000-BO-CB-CZ000) |
($767,938) |
|
4.19 |
Finance General |
Coronavirus Local Fiscal Recovery Fund (14000) |
Appropriation to Special Funds (14000-BO-FG-2QA00) |
$13,937,872 |
|
|
Human Services Department |
Coronavirus Local Fiscal Recovery Fund (14000) |
Addressing Homelessness (14000-BO-HS-H3000) |
($9,246,028) |
|
|
|
|
Supporting Affordability and Livability (14000-BO-HS-H1000) |
($4,691,844) |
|
Total |
$0 |
Section 5. Appropriations in the 2024 Adopted Budget and project allocations in the 2024-2029 Adopted Capital Improvement Program are reduced as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
5.1 |
Department of Finance and Administrative Services |
2024 Multipurpose LTGO Bond Fund (37200) |
Information Technology (37200-BC-FA-A1IT) |
Human Capital Management System (MC-FA-HCMSYS) |
($4,019,000) |
|
|
|
|
Public Safety Facilities Fire (37200-BC-FA-PSFACFIRE) |
Fire Station 31 Replacement (MC-FA-FS31) |
($6,500,205) |
|
5.2 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Neighborhood Fire Stations (30010-BC-FA-NBHFIRE) |
Fire Station Improvement Debt Service (MC-FA-FSDEBTSV) |
($1,765,752) |
|
5.3 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
General Government Facilities - General (30010-BC-FA-GOVTFAC) |
City Hall and Seattle Municipal Tower Tenant Improvements (MC-FA-CTYHLTIMP) |
($4,357,646) |
|
5.4 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($2,057,500) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
($2,442,500) |
|
|
|
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($560,251) |
|
|
|
|
|
Vision Zero (MC-TR-C064) |
($309,634) |
|
5.5 |
Seattle Department of Transportation |
Coronavirus Local Fiscal Recovery Fund (14000) |
Mobility-Capital (14000-BC-TR-19003) |
Bike Master Plan - Greenways (MC-TR-C063) |
($264,529) |
|
5.6 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
Public Safety Tech Equipment (MC-IT-C9301) |
($19,589) |
|
5.7 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
Data and Telephone Infrastructure (MC-IT-C3500) |
($3,460,000) |
|
5.8 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
Permit System Integration (MC-IT-C6305) |
($1,027,866) |
|
5.9 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Major Maintenance and Asset Management (MC-PR-41001) |
($70,704) |
|
Total |
|
($26,855,176) |
Allocation modifications for the Seattle Department of Transportation in this section shall operate for the purposes of decreasing the base for the limit imposed by subsection 4(c) of Ordinance 126955.
Section 6. 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 2024 Budget was adopted, appropriations in the 2024 Adopted Budget and project allocations in the 2024-2029 Adopted Capital Improvement Program are increased as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
6.1 |
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) |
$285,000 |
|
6.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Urban Design Capital Projects (MC-TR-C120) |
$420,000 |
|
|
|
Transportation Benefit District Fund (19900) |
Mobility-Capital (19900-BC-TR-19003) |
Urban Design Capital Projects (MC-TR-C120) |
$180,000 |
|
6.3 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility-Capital (00100-BC-TR-19003) |
Bike Master Plan - Greenways (MC-TR-C063) |
$264,529 |
|
6.4 |
Seattle Parks and Recreation |
2008 Parks Levy Fund (33860) |
2008 Parks Levy (33860-BC-PR-10000) |
Neighborhood Parks & Playgrounds- 2008 Parks Levy (MC-PR-16001) |
$475,000 |
|
6.5 |
Seattle Parks and Recreation |
King County Parks Levy Fund (36000) |
Fix It First (36000-BC-PR-40000) |
Major Maintenance and Asset Management (MC-PR-41001) |
$625,000 |
|
6.6 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Fix It First (19710-BC-PR-40000) |
Major Maintenance and Asset Management (MC-PR-41001) |
$639,795 |
|
6.7 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Sound Transit 3 - City Light (MC-CL-ZT8467) |
$500,000 |
|
Total |
|
$3,389,324 |
Allocation modifications for the Seattle Department of Transportation and Seattle City Light in this section shall operate for the purposes of increasing the base for the limit imposed by subsection 4(c) of Ordinance 126955.
Section 7. Appropriations in the 2024 Adopted Budget and project allocations in the 2024-2029 Adopted Capital Improvement Program, which are backed by revenues, are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
7.1 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
FAS Project Delivery Services (50300-BC-FA-FASPDS) |
Request for Client Facilities Services (RPS) (MC-FA-CTYPDS) |
$2,359,800 |
|
|
|
|
|
Facility Operations Initiated Tenant Improvements (FOISR) (MC-FA-FASPDS) |
$13,725,320 |
|
7.2 |
Seattle Center |
Seattle Center Fund (11410) |
Building and Campus Improvements (11410-BC-SC-S03P01) |
Parking Repairs and Improvements (MC-SC-S0301) |
$115,500 |
|
7.3 |
Seattle Center |
Seattle Center Fund (11410) |
Building and Campus Improvements (11410-BC-SC-S03P01) |
Seattle Center Long Range Investment Plan (MC-SC-S0703) |
$27,804 |
|
|
|
|
|
Memorial Stadium Redevelopment (MC-SC-S9505) |
$46,776 |
|
7.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Route 40 Transit-Plus Multimodal Corridor (MC-TR-C079) |
$540,897 |
|
7.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Seattle Transportation Benefit District - Transit Improvements (MC-TR-C108) |
$13,415 |
|
7.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Seattle Transportation Benefit District - Transit Improvements (MC-TR-C108) |
$635,220 |
|
7.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
$2,889,000 |
|
7.8 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Madison BRT - RapidRide G Line (MC-TR-C051) |
$336,911 |
|
7.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Next Generation Intelligent Transportation Systems (ITS) (MC-TR-C021) |
$516,986 |
|
7.10 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Route 40 Transit-Plus Multimodal Corridor (MC-TR-C079) |
$1,306,328 |
|
7.11 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Transit Corridor Improvements (MC-TR-C029) |
$40,000 |
|
7.12 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Urban Forestry - Tree Replacement (MC-PR-41011) |
$10,000 |
|
7.13 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Urban Forestry - Forest Restoration Program (MC-PR-41022) |
$4,413,424 |
|
7.14 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Debt and Special Funding (10200-BC-PR-30000) |
Gas Works Park - Remediation (MC-PR-31007) |
$150,000 |
|
7.15 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Medium Overhead and Underground Services (MC-CL-ZS8366) |
$7,200,000 |
|
7.16 |
Seattle City Light |
Light Fund (41000) |
Conservation & Environmental - CIP (41000-BC-CL-W) |
Energy Efficiency (MC-CL-WC2250) |
$536,250 |
|
Total |
|
$34,863,631 |
Allocation modifications for the Seattle Department of Transportation and City Light in this section shall operate for the purposes of increasing the base for the limit imposed by subsection 4(c) of Ordinance 126955.
Section 8. Appropriations in the 2024 Adopted Budget and project allocations in the 2024-2029 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
8.1 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($3,296,366) |
|
|
|
|
|
Georgetown to South Park Trail (MC-TR-C096) |
$3,296,366 |
|
|
|
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($703,634) |
|
|
|
|
|
Georgetown to South Park Trail (MC-TR-C096) |
$703,634 |
|
8.2 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($12,963) |
|
|
|
|
|
Heavy Haul Network Program - East Marginal Way (MC-TR-C090) |
($363,711) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
Bridge Seismic - Phase III (MC-TR-C008) |
($112,553) |
|
|
|
|
|
Urban Forestry Capital Establishment (MC-TR-C050) |
$489,227 |
|
|
|
Transportation Benefit District Fund (19900) |
Mobility-Capital (19900-BC-TR-19003) |
Seattle Transportation Benefit District - Transit Improvements (MC-TR-C108) |
($3,753) |
|
|
|
|
Major Maintenance/Replacement (19900-BC-TR-19001) |
Urban Forestry Capital Establishment (MC-TR-C050) |
$3,753 |
|
8.3 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Madison BRT - RapidRide G Line (MC-TR-C051) |
$5,499,537 |
|
|
|
|
|
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($1,799,537) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
Bridge Rehabilitation and Replacement Phase II (MC-TR-C039) |
($1,500,000) |
|
|
|
|
|
SPU Drainage Partnership - South Park (MC-TR-C054) |
($1,000,000) |
|
|
|
|
|
Bridge Rehabilitation and Replacement (MC-TR-C045) |
($1,200,000) |
|
|
|
Transportation Benefit District Fund (19900) |
Mobility-Capital (19900-BC-TR-19003) |
Madison BRT - RapidRide G Line (MC-TR-C051) |
$3,638,552 |
|
|
|
|
|
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($843,000) |
|
|
|
|
|
Seattle Transportation Benefit District - Transit Improvements (MC-TR-C108) |
($2,004,000) |
|
|
|
|
|
23rd Avenue Corridor Improvements (MC-TR-C037) |
($93,600) |
|
|
|
|
|
Seattle Transportation Benefit District - Capital Improvements (MC-TR-C097) |
($240,000) |
|
|
|
|
Major Maintenance/Replacement (19900-BC-TR-19001) |
West Seattle Bridge Immediate Response (MC-TR-C110) |
($457,952) |
|
8.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Urban Design Capital Projects (MC-TR-C120) |
$72,000 |
|
|
|
|
|
Transit Corridor Improvements (MC-TR-C029) |
($72,000) |
|
8.5 |
Seattle Public Utilities |
Water Fund (43000) |
Shared Cost Projects (43000-BC-SU-C410B) |
Operational Facility - Construction - WF (MC-SU-C4106-WF) |
$2,000,000 |
|
|
|
|
|
Other Major Transportation Projects - WF (MC-SU-C4123-WF) |
($2,000,000) |
|
8.6 |
Seattle Public Utilities |
Water Fund (43000) |
Shared Cost Projects (43000-BC-SU-C410B) |
Regional Facility - Other (MC-SU-C4107) |
$5,000,000 |
|
|
|
|
|
Other Major Transportation Projects - WF (MC-SU-C4123-WF) |
($5,000,000) |
|
8.7 |
Seattle Public Utilities |
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
Water Infrastructure-Hydrant Replace/Relocate (MC-SU-C1110) |
$1,500,000 |
|
|
|
|
Shared Cost Projects (43000-BC-SU-C410B) |
Move Seattle (MC-SU-C4119) |
($1,500,000) |
|
8.8 |
Seattle Public Utilities |
Water Fund (43000) |
Water Resources (43000-BC-SU-C150B) |
Water Supply Flexibility Program (MC-SU-C1507) |
$3,500,000 |
|
|
|
|
Shared Cost Projects (43000-BC-SU-C410B) |
Other Major Transportation Projects - WF (MC-SU-C4123-WF) |
($3,500,000) |
|
8.9 |
Seattle Public Utilities |
Water Fund (43000) |
Shared Cost Projects (43000-BC-SU-C410B) |
Other Major Transportation Projects - WF (MC-SU-C4123-WF) |
($4,000,000) |
|
|
|
|
|
Heavy Equipment Purchases - WF (MC-SU-C4116-WF) |
$4,000,000 |
|
8.10 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Combined Sewer Overflows (44010-BC-SU-C360B) |
Ship Canal Water Quality Project (MC-SU-C3614) |
($4,000,000) |
|
|
|
|
Shared Cost Projects (44010-BC-SU-C410B) |
Operational Facility - Construction - DWF (MC-SU-C4106-DWF) |
$4,000,000 |
|
8.11 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Combined Sewer Overflows (44010-BC-SU-C360B) |
Ship Canal Water Quality Project (MC-SU-C3614) |
($1,500,000) |
|
|
|
|
Shared Cost Projects (44010-BC-SU-C410B) |
Heavy Equipment Purchases - DWF (MC-SU-C4116-DWF) |
$1,500,000 |
|
8.12 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Combined Sewer Overflows (44010-BC-SU-C360B) |
Ship Canal Water Quality Project (MC-SU-C3614) |
($200,000) |
|
|
|
|
|
CSO Facility Retrofit (MC-SU-C3611) |
$200,000 |
|
8.13 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Combined Sewer Overflows (44010-BC-SU-C360B) |
Ship Canal Water Quality Project (MC-SU-C3614) |
($2,000,000) |
|
|
|
|
Rehabilitation (44010-BC-SU-C370B) |
Pipe Renewal Program (MC-SU-C3710) |
$2,000,000 |
|
8.14 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Protection of Beneficial Uses (44010-BC-SU-C333B) |
Creek Culvert Replacement Program (MC-SU-C3314) |
$6,700,000 |
|
|
|
|
|
GSI for Protection of Beneficial Uses (MC-SU-C3316) |
($6,700,000) |
|
8.15 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Facilities Improvements (MC-CL-XF9103) |
$2,500,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Transmission Tower Refurbishment (MC-CL-YT7130) |
($2,500,000) |
|
8.16 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Facilities Improvements (MC-CL-XF9103) |
$1,492,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Security Improvements (MC-CL-YD9202) |
($1,492,000) |
|
8.17 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Facilities Improvements (MC-CL-XF9103) |
$100,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Substation Plant Improvements (MC-CL-YS7750) |
($100,000) |
|
8.18 |
Seattle City Light |
Light Fund (41000) |
Conservation & Environmental - CIP (41000-BC-CL-W) |
Skagit License 1995 (MC-CL-WC3125) |
$1,500,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Transmission Tower Refurbishment (MC-CL-YT7130) |
($1,500,000) |
|
8.19 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Solar Microgrid for Resilience (MC-CL-XF9238) |
$240,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Utility Next (MC-CL-YD9520) |
($240,000) |
|
8.20 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Streetlights: Arterial, Residential and Floodlights (MC-CL-ZL8378) |
($1,000,000) |
|
|
|
|
|
Overhead Outage Replacements (MC-CL-ZS8350) |
($500,000) |
|
|
|
|
Conservation & Environmental - CIP (41000-BC-CL-W) |
Energy Efficiency (MC-CL-WC2250) |
($5,450,000) |
|
|
|
|
|
Environmental Claims (MC-CL-WC3133) |
($6,000,000) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
Skagit - Relicensing (MC-CL-XS6986) |
$15,450,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Overhead System Capacity Additions (MC-CL-YR8356) |
($1,000,000) |
|
|
|
|
|
Overhead 26kV Conversion (MC-CL-YR8358) |
($1,500,000) |
|
8.21 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
IT Infrastructure (MC-CL-ZF9915) |
($97,000) |
|
|
|
|
|
IT Security Upgrades (MC-CL-ZF9960) |
($581,000) |
|
|
|
|
|
Document Management System (MC-CL-ZF9962) |
($755,870) |
|
|
|
|
Conservation & Environmental - CIP (41000-BC-CL-W) |
New Technology (MC-CL-ZF9980) |
($1,781,000) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
RCOS Power Plant Controller Replacement (MC-CL-YD9948) |
($66,933) |
|
|
|
|
|
Enterprise Geographic Information System (MC-CL-YD9957) |
($3,338,000) |
|
|
|
|
|
Enterprise Software Solution Replacement Strategy (MC-CL-YD9969) |
$6,619,803 |
|
8.22 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Union Street Substation Networks (MC-CL-YN8201) |
$1,500,000 |
|
|
|
|
|
Denny Substation - Network (MC-CL-YN8404) |
($1,500,000) |
|
8.23 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Denny Substation - Network (MC-CL-YN8404) |
($2,000,000) |
|
|
|
|
|
Broad Street Substation - Network (MC-CL-YN8203) |
$2,000,000 |
|
8.24 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Denny Substation - Network (MC-CL-YN8404) |
($2,000,000) |
|
|
|
|
|
University Substation - Network (MC-CL-YN8464) |
$2,000,000 |
|
8.25 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Distribution Systems Replacement (MC-CL-YR8333) |
$6,500,000 |
|
|
|
|
|
Overhead Equipment Replacements (MC-CL-YR8351) |
($6,500,000) |
|
8.26 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Medium Overhead and Underground Services (MC-CL-ZS8366) |
$10,800,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Overhead Equipment Replacements (MC-CL-YR8351) |
($8,300,000) |
|
|
|
|
|
Dallas Ave. 26 kV Crossing (MC-CL-YR8322) |
($2,000,000) |
|
|
|
|
|
Underground 26kV Conversion (MC-CL-YR8362) |
($500,000) |
|
8.27 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Overhead Equipment Replacements (MC-CL-YR8351) |
($2,875,000) |
|
|
|
|
|
Underground Equipment Replacements (MC-CL-YR8353) |
($2,125,000) |
|
|
|
|
|
Overhead Customer Driven Capacity Additions (MC-CL-YR8355) |
$2,500,000 |
|
|
|
|
|
Underground Customer Driven Capacity Additions (MC-CL-YR8360) |
$2,500,000 |
|
8.28 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Small Overhead and Underground Services (MC-CL-ZS8367) |
$1,000,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Underground Equipment Replacements (MC-CL-YR8353) |
($1,000,000) |
|
8.29 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Network Services (MC-CL-ZS8370) |
$1,000,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Underground Equipment Replacements (MC-CL-YR8353) |
($1,000,000) |
|
8.30 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Underground Equipment Replacements (MC-CL-YR8353) |
($2,000,000) |
|
|
|
|
|
Substation Equipment Improvements (MC-CL-YS7752) |
$2,000,000 |
|
8.31 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Underground Equipment Replacements (MC-CL-YR8353) |
($3,000,000) |
|
|
|
|
|
Substation Transformer Replacements (MC-CL-YS7776) |
$3,000,000 |
|
8.32 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Overhead Equipment Replacements (MC-CL-YR8351) |
($875,000) |
|
|
|
|
|
Underground System Capacity Additions (MC-CL-YR8361) |
$3,500,000 |
|
|
|
|
|
Pole Attachments (MC-CL-YR8452) |
($2,625,000) |
|
8.33 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Underground Outage Replacements (MC-CL-ZS8352) |
$5,500,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Pole Attachments (MC-CL-YR8452) |
($5,500,000) |
|
8.34 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Network Additions and Services: Broad Street Substation (MC-CL-ZS8363) |
$1,500,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Pole Attachments (MC-CL-YR8452) |
($1,500,000) |
|
8.35 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Normal Emergency (MC-CL-ZS8379) |
$1,000,000 |
|
|
|
|
|
Major Emergency (MC-CL-ZS8380) |
$4,000,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Overhead Equipment Replacements (MC-CL-YR8351) |
($1,125,000) |
|
|
|
|
|
Underground Equipment Replacements (MC-CL-YR8353) |
($2,875,000) |
|
|
|
|
|
Pole Attachments (MC-CL-YR8452) |
($1,000,000) |
|
8.36 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Pole Attachments (MC-CL-YR8452) |
($500,000) |
|
|
|
|
|
Network Systems (MC-CL-YN8630) |
$500,000 |
|
8.37 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Meter Additions (MC-CL-ZS8054) |
$3,000,000 |
|
|
|
|
|
Network Additions and Services - Denny (MC-CL-ZS8405) |
($3,000,000) |
|
8.38 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Maritime Transportation Electrification (MC-CL-ZS8520) |
$3,295,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Massachusetts Street Substation - Networks (MC-CL-YN8202) |
($695,000) |
|
|
|
|
|
First Hill - Network (MC-CL-YN8301) |
($2,600,000) |
|
8.39 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Boundary Powerhouse - Unit 51 Generator Rebuild (MC-CL-XB6351) |
$1,150,000 |
|
|
|
|
|
Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) |
($1,150,000) |
|
8.40 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Boundary Powerhouse - Unit 54 Generator Rebuild (MC-CL-XB6353) |
$436,000 |
|
|
|
|
|
Ross Dam - AC/DC Distribution System Upgrade (MC-CL-XS6373) |
($436,000) |
|
8.41 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Boundary Facility - Minor Improvements Program (MC-CL-XB6401) |
$363,000 |
|
|
|
|
|
Skagit - Boat Facility Improvements (MC-CL-XS6540) |
($363,000) |
|
8.42 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Boundary Powerhouse Generator Step-up Transformer Replacement (MC-CL-XB6493) |
$403,000 |
|
|
|
|
|
Boundary - DC Battery System & Charge Modernization (MC-CL-XB6566) |
($403,000) |
|
8.43 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) |
($2,522,000) |
|
|
|
|
|
Landis and Gyr RTU Modernization Boundary, Cedar Falls and Skagit (MC-CL-XB6565) |
$2,522,000 |
|
8.44 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) |
($1,550,000) |
|
|
|
|
|
Cedar Falls Powerhouse - Unit 5/6 Generator Protective Relay (MC-CL-XC6450) |
$1,550,000 |
|
8.45 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) |
($3,179,000) |
|
|
|
|
|
Cedar Falls Substation & Bank 6 Replacement (MC-CL-XC6573) |
$3,179,000 |
|
8.46 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) |
($252,000) |
|
|
|
|
|
Ross Dam - AC/DC Distribution System Upgrade (MC-CL-XS6373) |
($121,000) |
|
|
|
|
|
Boundary - DC Battery System & Charge Modernization (MC-CL-XB6566) |
($162,000) |
|
|
|
|
|
Boundary Station Service Transformer Replacement (MC-CL-XB6627) |
($1,199,000) |
|
|
|
|
|
Boundary Service Area Paving (MC-CL-XB6632) |
($168,000) |
|
|
|
|
|
Cedar Falls/South Fork Tolt - Minor Improvements Program (MC-CL-XC6406) |
($641,000) |
|
|
|
|
|
Skagit Facility - Minor Improvements Program (MC-CL-XS6405) |
$3,387,000 |
|
|
|
|
|
Gorge Crane Rehabilitation (MC-CL-XS6639) |
($844,000) |
|
8.47 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Gorge Crane Rehabilitation (MC-CL-XS6639) |
($2,091,000) |
|
|
|
|
|
Skagit Facilities Plan (MC-CL-XS6520) |
$2,091,000 |
|
8.48 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Network Additions and Services: First Hill, Massachusetts, Union & University (MC-CL-ZS8364) |
$1,000,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Overhead Equipment Replacements (MC-CL-YR8351) |
($1,000,000) |
|
8.49 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) |
($1,041,000) |
|
|
|
|
|
Hydro Project Spill Containment (MC-CL-XP6530) |
$1,041,000 |
|
Total |
|
$0 |
Allocation modifications for the Seattle Department of Transportation, Seattle Public Utilities, 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 126955.
Section 9. The following positions are created in the following departments:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
9.1 |
Human Services Department |
Grants&Contracts Spec,Sr (@ 99050 - 034) |
Full-time |
1.0 |
|
|
|
Counslr (@ 98856 - 034) |
Full-time |
3.0 |
|
9.2 |
Department of Education and Early Learning |
StratAdvsr1,General Govt (@ 09385 - 140) |
Full-time |
1.0 |
|
9.3 |
Office of Sustainability and Environment |
Admin Staff Asst (@ 10013 - 030) |
Full-time |
1.0 |
|
9.4 |
Seattle Fire Department |
Actg Tech II-BU (@ 97547 - 035) |
Part-time |
0.5 |
|
9.5 |
Seattle Fire Department |
Actg Tech II-BU (@ 97547 - 035) |
Part-time |
0.125 |
|
9.6 |
Legislative Department |
City Records Mgmt Anlyst (@ 20552 - 030) |
Full-Time |
1.0 |
|
9.7 |
Executive (Office of Sustainability and Environment) |
StratAdvsr1,General Govt (@ 09385 - 140) |
Full-Time |
1.0 |
|
|
|
Plng&Dev Spec,Sr-BU (@ 96683 - 034) |
Full-Time |
1.0 |
|
|
|
Fin Anlyst,Sr (@ 96323 - 030) |
Full-Time |
1.0 |
|
|
|
Enrgy Conserv Rep,Sr (@ 96301 - 004) |
Full-Time |
1.0 |
|
Total |
11.625 |
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 10. This ordinance imposes a proviso as follows:
“Of the appropriations in the Department of Finance and Administrative Services’ 2024 budget for the Citywide Operational Services Budget Control Level (50300-BO-FA-0001), $490,000 is appropriated solely for City Hall safety and security improvements directly benefitting the Legislative Department and may be spent for no other purpose.”
Section 11. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.
Section 12. This ordinance shall take effect as provided by Seattle Municipal Code Sections 1.04.020 and 1.04.070.
Passed by a 3/4 vote of all the members of 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)
|