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Record No:
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CB 119720
Version:
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Council Bill No:
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CB 119720
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Type:
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Ordinance (Ord)
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Status:
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Passed
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Title:
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AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new CIP projects revising project allocations for certain projects in the 2019-2024 CIP; abrogating positions; modifying positions, and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new CIP projects revising project allocations for certain projects in the 2019-2024 CIP; abrogating positions; modifying positions, and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
body
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The appropriations for the following items in the 2019 Adopted Budget are reduced from the funds shown below:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
1.1 |
Seattle City Light |
Light Fund (41000) |
Customer Service, Communications and Regulatory Affairs (41000-BO-CL-C) |
($1,052,000) |
|
1.2 |
Seattle City Light |
Light Fund (41000) |
Customer Service, Communications and Regulatory Affairs (41000-BO-CL-C) |
($2,000,000) |
|
1.3 |
Seattle City Light |
Light Fund (41000) |
Customer Service, Communications and Regulatory Affairs (41000-BO-CL-C) |
($1,208,000) |
|
Total |
($4,260,000) |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
2.1 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$112,000 |
|
2.2 |
Department of Education and Early Learning |
General Fund (00100) |
Post-Secondary Programs (00100-BO-EE-IL300) |
$70,000 |
|
2.3 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$2,600,000 |
|
2.4 |
Office of Hearing Examiner |
General Fund (00100) |
Office of the Hearing Examiner (00100-BO-HX-V1X00) |
$15,000 |
|
2.5 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$25,000 |
|
2.6 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$12,000 |
|
2.7 |
Executive (Office of Economic Development) |
General Fund (00100) |
Leadership and Administration (00100-BO-ED-ADMIN) |
$46,094 |
|
2.8 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Multifamily Housing (16400-BO-HU-3000) |
$28,000,000 |
|
2.9 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$14,500 |
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2.10 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$70,000 |
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2.11 |
Seattle Department of Human Resources |
Unemployment Insurance Fund (10111) |
Unemployment Services (10111-BO-HR-UNEMP) |
$200,000 |
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2.12 |
Seattle City Light |
Light Fund (41000) |
Short Term Purchased Power (41000-BO-CL-S) |
$15,000,000 |
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2.13 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$550,370 |
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2.14 |
Seattle Department of Transportation |
General Fund (00100) |
Maintenance Operations (00100-BO-TR-17005) |
$1,000,000 |
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|
|
Transportation Fund (13000) |
Maintenance Operations (13000-BO-TR-17005) |
$4,037,859 |
|
2.15 |
Community Police Commission |
General Fund (00100) |
Office of the Community Police Commission (00100-BO-CP-X1P00) |
$40,000 |
|
Total |
$51,792,823 |
Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items, which are backed by revenues, in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
3.1 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$7,879 |
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3.2 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$115,000 |
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3.3 |
Department of Finance & Administrative Services |
General Fund (00100) |
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP) |
$1,543,279 |
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3.4 |
Finance General |
Unrestricted Cumulative Reserve Fund (00164) |
Appropriation to Special Funds (00164-BO-FG-2QA00) |
$3,850,594 |
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3.5 |
Finance General |
2016 Multipurpose LTGO Bond Fund (36300) |
Appropriation to Special Funds (36300-BO-FG-2QA00) |
$458,000 |
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3.6 |
Executive (Office of Economic Development) |
General Fund (00100) |
Leadership and Administration (00100-BO-ED-ADMIN) |
$85,000 |
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3.7 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
South Lake Union Streetcar Operations (10800-BO-TR-12001) |
$2,355,704 |
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3.8 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
First Hill Streetcar Operations (10800-BO-TR-12002) |
$984,664 |
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3.9 |
Seattle Police Department |
General Fund (00100) |
Narcotics Investigations (00100-BO-SP-P7700) |
$56,391 |
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3.10 |
Seattle Police Department |
General Fund (00100) |
Violent Crimes (00100-BO-SP-P7100) |
$132,746 |
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3.11 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$28,083 |
|
3.12 |
Seattle Police Department |
General Fund (00100) |
Violent Crimes (00100-BO-SP-P7100) |
$50,042 |
|
3.13 |
Seattle Police Department |
General Fund (00100) |
Special Investigations (00100-BO-SP-P7800) |
$51,817 |
|
3.14 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$29,570 |
|
3.15 |
Seattle Police Department |
General Fund (00100) |
Violent Crimes (00100-BO-SP-P7100) |
$18,344 |
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3.16 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$51,558 |
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3.17 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$124,500 |
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3.18 |
Department of Education and Early Learning |
General Fund (00100) |
Leadership and Administration (00100-BO-EE-IL700) |
$104,738 |
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3.19 |
Seattle Police Department |
General Fund (00100) |
Administrative Operations (00100-BO-SP-P8000) |
$779,360 |
|
3.20 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$115,371 |
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Total |
$10,942,640 |
Section 4. In order to pay for necessary costs and expenses incurred or to be incurred in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items, which are backed by revenues, in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
4.1 |
Department of Education and Early Learning |
General Fund (00100) |
Early Learning (00100-BO-EE-IL100) |
$140,846 |
|
4.2 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$15,060 |
|
4.3 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$300,000 |
|
4.4 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$107,138 |
|
Total |
$563,044 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 5. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119721 the appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
5.1 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$167,125 |
|
5.2 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$262,500 |
|
5.3 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$10,000 |
|
5.4 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$67,357 |
|
5.5 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$6,519 |
|
5.6 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$42,184 |
|
5.7 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$918,755 |
|
5.8 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$360,000 |
|
5.9 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$709,829 |
|
5.10 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$27,000 |
|
5.11 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$53,651 |
|
5.12 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$34,234 |
|
5.13 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$427,988 |
|
5.14 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$429,000 |
|
5.15 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$70,000 |
|
5.16 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$606,044 |
|
5.17 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$39,000 |
|
5.18 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$681,367 |
|
5.19 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$672,410 |
|
5.20 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
$407,038 |
|
5.21 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$2,224,707 |
|
5.22 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$327,000 |
|
5.23 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$8,000 |
|
5.24 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$25,000 |
|
Total |
$8,576,708 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 6. The appropriations for the following items in the 2019 Adopted Budget are modified, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
|
Additional Budget Appropriation |
|
6.1 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
|
($80,000) |
|
|
Office of the Community Police Commission |
General Fund (00100) |
Office of the Community Police Commission (00100-BO-CP-X1P00) |
|
$80,000 |
|
6.2 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
|
($1,121,349) |
|
|
Seattle Center |
General Fund (00100) |
Campus (00100-BO-SC-60000) |
|
$55,000 |
|
|
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
|
$58,500 |
|
|
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
|
$5,129 |
|
|
Department of Neighborhoods |
General Fund (00100) |
Leadership and Administration (00100-BO-DN-I3100) |
|
$10,198 |
|
|
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
|
$19,741 |
|
|
Seattle Department of Human Resources |
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
|
$11,313 |
|
|
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
|
$907,468 |
|
|
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
|
$54,000 |
|
6.3 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
|
($50,000) |
|
|
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
|
$50,000 |
|
6.4 |
Seattle Department of Information Technology |
Information Technology Fund (50410) |
Engineering and Operations (50410-BO-IT-D3000) |
|
$2,036,000 |
|
|
|
|
IT Initiatives (50410-BO-IT-D9000) |
|
($2,036,000) |
|
6.5 |
Seattle Department of Information Technology |
Information Technology Fund (50410) |
Engineering and Operations (50410-BO-IT-D3000) |
|
$193,000 |
|
|
|
|
IT Initiatives (50410-BO-IT-D9000) |
|
($193,000) |
|
6.6 |
Seattle Department of Information Technology |
Information Technology Fund (50410) |
Engineering and Operations (50410-BO-IT-D3000) |
|
$906,000 |
|
|
|
|
IT Initiatives (50410-BO-IT-D9000) |
|
($906,000) |
|
6.7 |
Seattle Department of Information Technology |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
|
$137,102 |
|
|
|
|
Leadership and Administration (50410-BO-IT-D1000) |
|
($137,102) |
|
Net Change |
$0 |
Section 7. The Skagit - Facilities Energy Conservation Program (MC-CL-XS6515), as described in Attachment A to this ordinance, the Transportation Electrification Project (MC-CL-XF9239) as described in Attachment B to this ordinance, and the Battery Street Portal Park Development project (MC-PR-21015), as described in Attachment C to this ordinance are established in the 2019-2024 Adopted Capital Improvement Program.
Section 8. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are reduced as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
8.1 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Major Maintenance/ Replacement (10398-BC-TR-19001) |
($1,372,957) |
Arterial Asphalt and Concrete Program (MC-TR-C070) |
(($1,384)) $11 |
|
8.2 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
($24,390) |
Accessible Mt. Baker Implementation (MC-TR-C002) |
(($1,746)) ($1,722) |
|
Total |
($1,397,347) |
|
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Section 9. 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 2019 Budget was adopted, appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are increased as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
9.1 |
Department of Finance & Administrative Services |
Finance and Administrative Services Fund (50300) |
FAS Project Delivery Services (50300-BC-FA-FASPDS) |
$8,500,000 |
Customer Requested Tenant Improvement Program (MC-FA-FASPDS) |
(($4,676)) $13,176 |
|
9.2 |
Department of Finance & Administrative Services |
Finance and Administrative Services Fund (50300) |
FAS Project Delivery Services (50300-BC-FA-FASPDS) |
$5,000,000 |
City Facilities Project Delivery Services (MC-FA-CTYPDS) |
(($914)) $5,914 |
|
9.3 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
$2,000,000 |
Medium Overhead and Underground Services (MC-CL-ZS8366) |
(($14,947)) $16,947 |
|
9.4 |
Seattle City Light |
Light Fund (41000) |
Financial Services - CIP (41000-BC-CL-W) |
$1,052,000 |
DSM Tracking & Reporting System (MC-CL-WF9928) |
(($1,219)) $2,271 |
|
9.5 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
$2,000,000 |
Transportation Electrification Project (MC-CL-XF9239) |
(($0)) $2,000 |
|
9.6 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
$1,208,000 |
Safety Modifications (MC-CL-XF9006) |
(($2,196)) $1,784 |
|
|
|
|
|
|
Building Envelope Upgrades (MC-CL-XF9072) |
(($2,058)) $3,740 |
|
|
|
|
|
|
Office Furniture and Equipment Purchase (MC-CL-XF9103) |
(($1,483)) $383 |
|
|
|
|
|
|
Workplace and Process Improvement (MC-CL-XF9159) |
(($2,667)) $1,267 |
|
|
|
|
|
|
Substation Comprehensive Improvements (MC-CL-XF9161) |
(($289)) $1,119 |
|
|
|
|
|
|
Energy Conservation (MC-CL-XF9320) |
(($854)) $2,462 |
|
9.7 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
$360,000 |
Broad Street Substation - Network (MC-CL-YN8203) |
(($3,651)) $4,011 |
|
9.8 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,100,000 |
Bike Master Plan - Greenways (MC-TR-C063) |
(($1,552)) $2,652 |
|
9.9 |
Seattle Department of Transportation |
Bridging The Gap Levy Fund (10394) |
Mobility-Capital (10394-BC-TR-19003) |
$5,786 |
New Traffic Signals (MC-TR-C020) |
(($0)) $6 |
|
9.10 |
Seattle Department of Information Technology |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C7000) |
$650,000 |
Criminal Justice Information System Projects (MC-IT-C6304) |
(($8,236)) $8,886 |
|
9.11 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
$1,070,000 |
Develop 14 New Parks at Land-Banked Sites (MC-PR-21003) |
(($0)) $1,070 |
|
9.12 |
Department of Parks and Recreation |
2008 Parks Levy Fund (33860) |
2008 Parks Levy (33860-BC-PR-10000) |
$1,569,000 |
Neighborhood Parks & Playgrounds- 2008 Parks Levy (MC-PR-16001) |
(($1,586)) $3,155 |
|
9.13 |
Department of Parks and Recreation |
2013 King County Parks Levy (36000) |
Fix It First (36000-BC-PR-40000) |
$600,000 |
Play Area Renovations (MC-PR-41039) |
(($2,346)) $2,946 |
|
9.14 |
Department of Parks and Recreation |
Park Mitigation & Remediation (33130) |
SR520 Mitigation (33130-BC-PR-60000) |
$250,000 |
Bryant Site Development (MC-PR-61002) |
(($6,800)) $7,050 |
|
9.15 |
Department of Parks and Recreation |
Park Mitigation & Remediation (33130) |
SR520 Mitigation (33130-BC-PR-60000) |
$794,000 |
Arboretum Waterfront Trail Renovation (MC-PR-61003) |
(($1,105)) $1,899 |
|
Total |
$26,158,786 |
|
|
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 125724.
Section 10. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program, which are backed by revenues, are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Additional Budget Appropriation |
CIP Project Name |
Allocation (in $000’s) |
|
10.1 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,151,393 |
Burke-Gilman Trail Extension (MC-TR-C044) |
(($2,567)) $3,718 |
|
10.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$118,984 |
23rd Avenue Corridor Improvements (MC-TR-C037) |
(($849)) $968 |
|
|
|
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$500,000 |
23rd Avenue Corridor Improvements (MC-TR-C037) |
(($5,363)) $5,863 |
|
10.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$613,274 |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
(($5,767)) $6,380 |
|
10.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,457,249 |
Heavy Haul Network Program - East Marginal Way (MC-TR-C090) |
(($4,992)) $6,449 |
|
10.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$21,401 |
Transit Corridor Improvements (MC-TR-C029) |
(($3,586)) $3,607 |
|
10.6 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$500,000 |
Beach Restoration Program (MC-PR-41006) |
(($350)) $850 |
|
10.7 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$525,000 |
Beach Restoration Program (MC-PR-41006) |
(($850)) $1,375 |
|
10.8 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
$520,000 |
Major Projects Challenge Fund (MC-PR-21002) |
(($0)) $520 |
|
10.9 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
$500,000 |
Major Projects Challenge Fund (MC-PR-21002) |
(($520)) $1,020 |
|
10.10 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$350,000 |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
(($1,426)) $1,776 |
|
10.11 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$90,000 |
Seward Park Forest Restoration (MC-PR-41013) |
(($64)) $154 |
|
Net Change |
$6,347,301 |
|
|
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 125724.
Section 11. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program, which are backed by revenues, are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Additional Budget Appropriation |
CIP Project Name |
Allocation (in $000’s) |
|
11.1 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
($3,500,000) |
Transportation Streetlights (MC-CL-ZL8377) |
(($6,759)) $5,759 |
|
|
|
|
|
|
Streetlight LED Conversion Program (MC-CL-ZL8441) |
(($7,148)) $5,148 |
|
|
|
|
|
|
Large Overhead and Underground Services (MC-CL-ZS8365) |
(($3,845)) $3,345 |
|
|
|
|
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
($12,550,000) |
Boundary - Licensing Mitigation (MC-CL-XB6987) |
(($54,537)) $41,987 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
$16,050,000 |
Distribution Area Communications Networks (MC-CL-YD9307) |
(($3,119)) $2,619 |
|
|
|
|
|
|
Network Maintenance Hole and Vault Rebuild (MC-CL-YN8130) |
(($3,271)) $2,271 |
|
|
|
|
|
|
Massachusetts Street Substation - Networks (MC-CL-YN8202) |
(($4,182)) $2,682 |
|
|
|
|
|
|
Denny Substation - Network (MC-CL-YN8404) |
(($2,255)) $26,255 |
|
|
|
|
|
|
First Hill - Network Load Transfer (MC-CL-YN8407) |
(($876)) $26 |
|
|
|
|
|
|
Underground Equipment Replacements (MC-CL-YR8353) |
(($14,734)) $13,734 |
|
|
|
|
|
|
Overhead 26kV Conversion (MC-CL-YR8358) |
(($676)) $376 |
|
|
|
|
|
|
Vista Switch Automation (MC-CL-YR8483) |
(($382)) $2 |
|
|
|
|
|
|
Substation Breaker Replacements and Reliability Additions (MC-CL-YS7779) |
(($6,904)) $6,154 |
|
|
|
|
|
|
Transmission Reliability (MC-CL-YT7104) |
(($3,500)) $2,400 |
|
|
|
|
|
|
Transmission Inter-Agency (MC-CL-YT7105) |
(($676)) $606 |
|
|
|
|
|
|
Transmission Line Reconductoring (MC-CL-YT8462) |
(($3,843)) $3,343 |
|
11.2 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
($90,000) |
Network Additions and Services: First Hill, Massachusetts, Union & University (MC-CL-ZS8364) |
(($5,319)) $5,229 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
$90,000 |
Broad Street Substation - Network (MC-CL-YN8203) |
(($4,011)) $4,851 |
|
|
|
|
|
|
Communications Improvements (MC-CL-YD9009) |
(($1,586)) $836 |
|
11.3 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
$3,000,000 |
Medium Overhead and Underground Services (MC-CL-ZS8366) |
(($14,947)) $17,947 |
|
|
|
|
Financial Services - CIP (41000-BC-CL-W) |
($2,000,000) |
PeopleSoft Reimplementation - City Light (MC-CL-WF9970) |
(($2,071)) $71 |
|
|
|
|
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
($1,000,000) |
Skagit - Boat Facility Improvements (MC-CL-XS6540) |
(($1,521)) $521 |
|
11.4 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
$0 |
Meter Additions (MC-CL-ZS8054) |
(($4,675)) $5,675 |
|
|
|
|
|
|
Alaskan Way Viaduct and Seawall Replacement - Utility Relocations (MC-CL-ZT8307) |
(($42,227)) $41,227 |
|
11.5 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
($7,100,000) |
Streetlights: Arterial, Residential and Floodlights (MC-CL-ZL8378) |
(($7,345)) $6,745 |
|
|
|
|
|
|
Streetlight Infrastructure Replacement (MC-CL-ZL8460) |
(($3,074)) $2,574 |
|
|
|
|
|
|
Center City Connector Streetcar City Light (MC-CL-ZT8470) |
(($6,395)) $395 |
|
|
|
|
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
($14,800,000) |
Boundary - Licensing Mitigation (MC-CL-XB6987) |
(($41,987)) $28,487 |
|
|
|
|
|
|
Denny Substation Tenant Improvements (MC-CL-XF9235) |
(($4,472)) $3,172 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
$21,900,000 |
PCB Tracking and Condition Assessment Project (MC-CL-YR9974) |
(($4,753)) $3,553 |
|
|
|
|
|
|
Denny Substation Development (MC-CL-YS7757) |
(($4,188)) $27,288 |
|
11.6 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
$0 |
Alaskan Way Viaduct and Seawall Replacement - Utility Relocations (MC-CL-ZT8307) |
(($41,227)) $40,227 |
|
|
|
|
|
|
Normal Emergency (MC-CL-ZS8379) |
(($515)) $1,515 |
|
11.7 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
$0 |
Boundary Powerhouse - Unit 51 Generator Rebuild (MC-CL-XB6351) |
(($12,816)) $13,816 |
|
|
|
|
|
|
Skagit Facility Conservation (MC-CL-XS6515) |
(($1,587)) $587 |
|
11.8 |
Seattle City Light |
Light Fund (41000) |
Power Supply & Environ Affairs - CIP (41000-BC-CL-X) |
$0 |
Boundary Powerhouse Generator Step-up Transformer Replacement (MC-CL-XB6493) |
(($9,119)) $8,319 |
|
|
|
|
|
|
Boundary Crane Improvements (MC-CL-XB6620) |
(($3,840)) $4,540 |
|
|
|
|
|
|
Ross Dam - AC/DC Distribution System Upgrade (MC-CL-XS6373) |
(($2,032)) $1,032 |
|
|
|
|
|
|
Skagit Facility - Minor Improvements Program (MC-CL-XS6405) |
(($4,533)) $6,533 |
|
|
|
|
|
|
Diablo Powerhouse - Rebuild Generator Unit 32 (MC-CL-XS6423) |
(($4,799)) $3,899 |
|
11.9 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
$0 |
PCB Tracking and Condition Assessment Project (MC-CL-YR9974) |
(($4,753)) $2,253 |
|
|
|
|
|
|
Enterprise Geographic Information System (MC-CL-YD9957) |
(($3,874)) $6,374 |
|
11.10 |
Seattle City Light |
Light Fund (410Brandi000) |
Customer Focused - CIP (41000-BC-CL-Z) |
($2,000,000) |
Overhead and Underground Relocations (MC-CL-ZT8369) |
(($5,545)) $3,545 |
|
|
|
|
Financial Services - CIP (41000-BC-CL-W) |
($2,000,000) |
IT Security Upgrades (MC-CL-WF9960) |
(($2,151)) $151 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
$4,000,000 |
Overhead Equipment Replacements (MC-CL-YR8351) |
(($11,284)) $18,284 |
|
|
|
|
|
|
Substation Equipment Improvements (MC-CL-YS7752) |
(($6,731)) $3,731 |
|
11.11 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
$0 |
Underground System Capacity Additions (MC-CL-YR8361) |
(($3,160)) $6,160 |
|
|
|
|
|
|
Substation Plant Improvements (MC-CL-YS7750) |
(($2,784)) $1,784 |
|
|
|
|
|
|
Substation Transformer Replacements (MC-CL-YS7776) |
(($4,896)) $2,896 |
|
11.12 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/ Replacement (13000-BC-TR-19001) |
$0 |
Arterial Asphalt and Concrete Program (MC-TR-C070) |
(($552)) $0 |
|
|
|
|
|
|
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
(($6,075)) $6,627 |
|
|
|
Bridging The Gap Levy Fund (10394) |
Major Maintenance/ Replacement (10394-BC-TR-19001) |
$0 |
Arterial Asphalt and Concrete Program (MC-TR-C070) |
(($0)) ($22) |
|
|
|
|
|
|
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
(($12)) $34 |
|
|
|
REET II Capital Fund (30020) |
Major Maintenance/ Replacement (30020-BC-TR-19001) |
$0 |
Arterial Asphalt and Concrete Program (MC-TR-C070) |
(($123)) $0 |
|
|
|
|
|
|
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
(($450)) $572 |
|
11.13 |
Department of Parks and Recreation |
2016 UTGO-Alaskan Way Seawall (35840) |
Building For The Future (35840-BC-PR-20000) |
$1,495,000 |
Parks Central Waterfront Piers Rehabilitation (MC-PR-21007) |
(($0)) $1,495 |
|
|
|
Alaskan Way Seawall Const Fund (35800) |
Building For The Future (35800-BC-PR-20000) |
($1,495,000) |
Parks Central Waterfront Piers Rehabilitation (MC-PR-21007) |
(($2,332)) $837 |
|
11.14 |
Department of Parks and Recreation |
Seattle Park District Fund (19710) |
Fix It First (19710-BC-PR-40000) |
($625,000) |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
(($44,012)) $43,387 |
|
|
|
|
|
$625,000 |
Battery Street Portal Park Development (MC-PR-21015) |
(($0)) $625 |
|
Net Change |
$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 125724.
Section 12. Effective December 31, 2019, the following positions are abrogated in the following departments:
|
Item |
Department |
Position Title |
Position # |
Number |
|
12.1 |
Seattle Police Department |
Identification Tech |
00018365 |
(1.0) |
|
|
|
Identification Tech |
00023786 |
(1.0) |
|
12.2 |
Seattle Fire Department |
Conslr |
10005791 |
(1.0) |
|
Total |
(3.0) |
Section 13. Effective December 1, 2019, the following positions are increased from part-time status to full-time status in Seattle Police Department:
|
Item |
Department |
Position Title |
Position # |
Position Status |
Number |
|
13.1 |
Seattle Police Department |
Pol Special Recruit |
00021002 |
Full-time |
1.0 |
|
|
|
Pol Special Recruit |
00021003 |
Full-time |
1.0 |
|
|
|
Pol Special Recruit |
00021004 |
Full-time |
1.0 |
|
|
|
Admin Staff Asst |
1002374 |
Full-time |
1.0 |
|
Total |
|
4.0 |
Section 14. The Council intends that the General Fund appropriation authority for the Department of Education and Early Learning (DEEL) provided in Item 2.2 is to be the sole source of City funding for the development of the Firefighter Training Associate of Arts Pathway program. The Council requests that DEEL provide a report on the program to the Council’s Gender Equity, Safe Communities, New Americans, and Education Committee, or its successor committee, by April 1, 2020. The report should describe the program in detail, including the activities funded by the City, the timeline for program implementation, any remaining activities to be completed, and the intended outcomes for program participants.
Section 15. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.
Section 16. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.
Passed by a 3/4 vote of all the members of the City Council the ________ day of _________________________, 2020, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2020.
____________________________________
President ____________ of the City Council
Approved by me this ________ day of _________________________, 2020.
____________________________________
Jenny A. Durkan, Mayor
Filed by me this ________ day of _________________________, 2020.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)
Attachments:
Attachment A: Skagit - Facilities Energy Conservation Program
Attachment B: Transportation Electrification Project
Attachment C: Battery Street Portal Park Development Project
|