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Record No:
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CB 120812
Version:
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Council Bill No:
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CB 120812
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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 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; adding CIP Projects; imposing a proviso; creating positions; modifying positions; abrogating positions; and ratifying and confirming certain prior acts.
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Supporting documents:
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1. Summary and Fiscal Note v2, 2. Summary Att A - CBO 2024 Mid-Year Supplemental Ordinance Summary Detail Table v2, 3. Summary and Fiscal Note v1, 4. Summary Att A - CBO 2024 Mid-Year Supplemental Ordinance Summary Detail Table v1, 5. Central Staff Memo (7/17/24), 6. CBO Presentation (7/17/24), 7. Central Staff Presentation (7/17/24), 8. Central Staff Presentation (8/7/24) v2, 9. Amendment 1 v2, 10. Amendment 2, 11. Amendment 3, 12. Amendment 4 v2, 13. Amendment 5 v2, 14. Amendment 6, 15. Amendment 7 (added 8/7/24), 16. Amendment A, 17. Amendment B, 18. Signed Ordinance 127068, 19. Affidavit of Publication
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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; adding CIP Projects; imposing a proviso; creating positions; modifying positions; abrogating positions; and ratifying and confirming certain prior acts.
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 Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
($8,275) |
|
1.2 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
($125,000) |
|
1.3 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($135,225) |
|
1.4 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
($1,539,268) |
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|
|
|
Promoting Healthy Aging (16200-BO-HS-H6000) |
($1,006,384) |
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|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
($534,492) |
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|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
($32,015) |
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1.5 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
($10,000) |
|
1.6 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Homeownership & Sustainability (16400-BO-HU-2000) |
($2,624,130) |
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|
|
|
Multifamily Housing (16400-BO-HU-3000) |
($4,073,276) |
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|
|
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
($274,453) |
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|
|
|
Multifamily Housing (16600-BO-HU-3000) |
($8,111) |
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1.7 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($105,307) |
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1.8 |
Executive (Office of Planning and Community Development) |
Payroll Expense Tax (14500) |
Equitable Development Initiative (14500-BO-PC-X2P40) |
($700,000) |
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1.9 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
($205,419) |
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|
|
Payroll Expense Tax (14500) |
Planning and Community Development (14500-BO-PC-X2P00) |
($3,599,682) |
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1.10 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
($1,705,556) |
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1.11 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
($475,000) |
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1.12 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
($90,438) |
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1.13 |
Seattle Department of Transportation |
Transportation Fund (13000) |
General Expense (13000-BO-TR-18002) |
($766,971) |
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1.14 |
Seattle Department of Transportation |
Coronavirus Local Fiscal Recovery Fund (14000) |
Mobility Operations (14000-BO-TR-17003) |
($262,751) |
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1.15 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($1,612) |
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1.16 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($27,879) |
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1.17 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($6,069) |
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1.18 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($1) |
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1.19 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
($94,736) |
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1.20 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
($206,360) |
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1.21 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
($1,184,267) |
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Criminal Investigations (00100-BO-SP-P7000) |
($22,740) |
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Leadership and Administration (00100-BO-SP-P1600) |
($53,032) |
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1.22 |
Seattle Public Library |
Library Fund (10410) |
Leadership and Administration (10410-BO-SPL) |
($1,464) |
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1.23 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
($195,990) |
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1.24 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
($400,000) |
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1.25 |
Department of Neighborhoods |
Payroll Expense Tax (14500) |
Leadership and Administration (14500-BO-DN-I3100) |
($20,754) |
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|
|
Community Building (14500-BO-DN-I3300) |
($1,294,299) |
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Total |
($21,790,956) |
Section 2. Consistent with RCW 35.32A.050, unexpended appropriations from Section 1 of this ordinance are reappropriated as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
2.1 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Citywide Operational Services (50300-BO-FA-0001) |
$1,315,000 |
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2.2 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$396,000 |
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2.3 |
Human Services Department |
Payroll Expense Tax (14500) |
Supporting Affordability and Livability (14500-BO-HS-H1000) |
$700,000 |
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2.4 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$238,000 |
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2.5 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Multifamily Housing (16600-BO-HU-3000) |
$67,000 |
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2.6 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$1,500,000 |
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2.7 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$1,000,000 |
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2.8 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$205,419 |
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|
|
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
$3,413,132 |
|
2.9 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Permit Services (48100-BO-CI-U2300) |
$199,140 |
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|
|
|
Land Use Services (48100-BO-CI-U2200) |
$181,948 |
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|
|
|
Inspections (48100-BO-CI-U23A0) |
$230,530 |
|
|
|
|
Compliance (48100-BO-CI-U2400) |
$37,275 |
|
|
|
|
Government Policy, Safety & Support (48100-BO-CI-U2600) |
$8,883 |
|
|
|
General Fund (00100) |
Government Policy, Safety & Support (00100-BO-CI-U2600) |
$8,969 |
|
|
|
|
Compliance (00100-BO-CI-U2400) |
$51,400 |
|
|
|
|
Land Use Services (00100-BO-CI-U2200) |
$2,231 |
|
|
|
|
Inspections (00100-BO-CI-U23A0) |
$1,459 |
|
2.10 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$258,000 |
|
2.11 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$1,018,246 |
|
2.12 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Golf Programs (10200-BO-PR-60000) |
$398,932 |
|
2.13 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$250,000 |
|
2.14 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$800,000 |
|
2.15 |
Seattle Municipal Court |
General Fund (00100) |
Administration (00100-BO-MC-3000) |
$135,225 |
|
2.16 |
Executive (Office of Economic Development) |
Payroll Expense Tax (14500) |
Business Services (14500-BO-ED-X1D00) |
$1,315,053 |
|
2.17 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
$400,000 |
|
2.18 |
Executive (Office of Housing) |
Payroll Expense Tax (14500) |
Homeownership & Sustainability (14500-BO-HU-2000) |
$475,000 |
|
Total |
$14,606,842 |
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) |
$20,753 |
|
3.2 |
Department of Finance and Administrative Services |
Waterfront LID #6751 (35040) |
Central Waterfront Improvement Program Financial Support (35040-BO-FA-WATERFRNT) |
$70,000 |
|
3.3 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$41,600 |
|
3.4 |
Human Services Department |
Opioid Settlement Proceed Fund (14510) |
Promoting Public Health (14510-BO-HS-H7000) |
$1,758,738 |
|
3.5 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$4,706,315 |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
$510,720 |
|
3.6 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$300,000 |
|
3.7 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$283,939 |
|
|
|
|
Leadership and Administration (11410-BO-SC-69000) |
$1,875 |
|
3.8 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$725,000 |
|
3.9 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$100,000 |
|
3.10 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$729,550 |
|
3.11 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$125,000 |
|
3.12 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$1,705,556 |
|
3.13 |
Seattle Fire Department |
General Fund (00100) |
Fire Prevention (00100-BO-FD-F5000) |
$350,000 |
|
3.14 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$78,000 |
|
3.15 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$44,818 |
|
3.16 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$115,800 |
|
|
|
|
Special Operations (00100-BO-SP-P3400) |
$51,990 |
|
3.17 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$6,825 |
|
3.18 |
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
$142,000 |
|
3.19 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$60,000 |
|
Total |
$11,928,479 |
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) |
Promoting Public Health (00100-BO-HS-H7000) |
($500,000) |
|
|
|
|
Supporting Safe Communities (00100-BO-HS-H4000) |
$500,000 |
|
4.2 |
Human Services Department |
General Fund (00100) |
Promoting Public Health (00100-BO-HS-H7000) |
($210,308) |
|
|
|
|
Leadership and Administration (00100-BO-HS-H5000) |
$210,308 |
|
4.3 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$770,793 |
|
|
|
|
Promoting Public Health (00100-BO-HS-H7000) |
($275,763) |
|
|
|
|
Supporting Affordability and Livability (00100-BO-HS-H1000) |
($492,939) |
|
|
|
|
Supporting Safe Communities (00100-BO-HS-H4000) |
($2,091) |
|
4.4 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
($288,828) |
|
|
|
|
Office of Police Accountability (00100-BO-SP-P1300) |
$288,828 |
|
4.5 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Leadership and Administration (50300-BO-FA-BUDCENTR) |
($400,000) |
|
|
|
|
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
($1,965,824) |
|
|
|
|
City Finance (50300-BO-FA-CITYFINAN) |
($576,786) |
|
|
|
|
Office of Constituent Services (50300-BO-FA-OCS) |
($56,064) |
|
|
|
|
Citywide Admin Services (50300-BO-FA-0002) |
$116,064 |
|
|
|
|
Office of City Finance (50300-BO-FA-0003) |
$576,786 |
|
|
|
|
Public Services (50300-BO-FA-0005) |
$1,905,824 |
|
|
|
|
Leadership & Administration (50300-BO-FA-0006) |
$400,000 |
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|
|
General Fund (00100) |
City Finance (00100-BO-FA-CITYFINAN) |
($350,000) |
|
|
|
|
City Services (00100-BO-FA-CITYSVCS) |
($100,138) |
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|
|
Citywide Admin Services (00100-BO-FA-0002) |
$100,138 |
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|
|
Office of City Finance (00100-BO-FA-0003) |
$350,000 |
|
|
|
Coronavirus Local Fiscal Recovery Fund (14000) |
Office of City Finance (14000-BO-FA-0003) |
$653,881 |
|
|
|
|
Public Services (14000-BO-FA-0005) |
$323,143 |
|
|
|
|
City Finance (14000-BO-FA-CITYFINAN) |
($653,881) |
|
|
|
|
City Purchasing and Contracting Services (14000-BO-FA-CPCS) |
($323,143) |
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|
|
Payroll Expense Tax (14500) |
City Purchasing and Contracting Services (14500-BO-FA-CPCS) |
($150,000) |
|
|
|
|
Public Services (14500-BO-FA-0005) |
$150,000 |
|
|
|
Wheelchair Accessible Fund (12100) |
Wheelchair Accessible Services (12100-BO-FA-WHLCHR) |
($17,910) |
|
|
|
|
Other FAS Services (12100-BO-FA-0004) |
$17,910 |
|
4.6 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Multifamily Housing (16400-BO-HU-3000) |
$1,000,000 |
|
|
|
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
($1,000,000) |
|
4.7 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
($286,272) |
|
|
|
Arts and Culture Fund (12400) |
Public Art (12400-BO-AR-2VMA0) |
$286,272 |
|
4.8 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
($321,000) |
|
|
|
|
Leadership and Administration (00100-BO-ED-ADMIN) |
$321,000 |
|
|
|
Payroll Expense Tax (14500) |
Leadership and Administration (14500-BO-ED-ADMIN) |
($345,000) |
|
|
|
|
Business Services (14500-BO-ED-X1D00) |
$345,000 |
|
4.9 |
Seattle City Light |
Light Fund (41000) |
Leadership and Administration (41000-BO-CL-ADMIN) |
($516,929) |
|
|
|
|
Customer Care (41000-BO-CL-CUSTCARE) |
$516,929 |
|
4.10 |
Seattle City Light |
Light Fund (41000) |
Utility Operations O&M (41000-BO-CL-UTILOPS) |
($5,175,500) |
|
|
|
|
Leadership and Administration (41000-BO-CL-ADMIN) |
$1,561,405 |
|
|
|
|
Power Supply O&M (41000-BO-CL-PWRSUPPLY) |
($51,405) |
|
|
|
|
Customer Care (41000-BO-CL-CUSTCARE) |
$3,665,500 |
|
4.11 |
Department of Finance and Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Litigation (00126-BO-FA-JR000) |
($8,500,000) |
|
|
|
|
Judgment & Claims Police Action (00126-BO-FA-JR020) |
$11,000,000 |
|
|
|
|
Judgment & Claims Claims (00126-BO-FA-CJ000) |
($2,500,000) |
|
Total |
$0 |
Section 5. The NSC Expansion (MC-CL-XF9220), Denny Substation Tenant Improvements (MC-CL-XF9235), Ross - Governors (MC-CL-XS6562), Solar Microgrid for Resilience (MC-CL-XF9238), and Sound Transit - City Light System Upgrades (MC-CL-ZT8475) projects in Seattle City Light are established in the 2024-2029 Adopted Capital Improvement Program, as described in Attachment A to this ordinance.
Section 6. 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 |
|
6.1 |
Seattle Center |
McCaw Hall Capital Reserve (34070) |
McCaw Hall Capital Reserve (34070-BC-SC-S0303) |
McCaw Hall Asset Preservation (MC-SC-S0303) |
($535,896) |
|
6.2 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Overhead and Underground Relocations (MC-CL-ZT8369) |
($4,503,218) |
|
|
|
|
|
Major Emergency (MC-CL-ZS8380) |
($3,486,706) |
|
|
|
|
|
Small Overhead and Underground Services (MC-CL-ZS8367) |
($638,051) |
|
|
|
|
|
Network Additions and Services: First Hill, Massachusetts, Union & University (MC-CL-ZS8364) |
($54,460) |
|
|
|
|
|
Network Additions and Services - Denny (MC-CL-ZS8405) |
($2,266,368) |
|
|
|
|
|
IT Infrastructure (MC-CL-ZF9915) |
($97,561) |
|
|
|
|
|
IT Security Upgrades (MC-CL-ZF9960) |
($407,432) |
|
|
|
|
|
Document Management System (MC-CL-ZF9962) |
($611,403) |
|
|
|
|
|
System Control Center System Map Board Replacement (MC-CL-ZF9985) |
($500,000) |
|
|
|
|
|
Overhead Outage Replacements (MC-CL-ZS8350) |
($896,129) |
|
|
|
|
|
Underground Outage Replacements (MC-CL-ZS8352) |
($818,884) |
|
|
|
|
|
Normal Emergency (MC-CL-ZS8379) |
($100,969) |
|
|
|
|
|
Advanced Metering Infrastructure (MC-CL-ZS8426) |
($43,841) |
|
|
|
|
|
Alaskan Way Viaduct and Seawall Replacement - Utility Relocations (MC-CL-ZT8307) |
($128,072) |
|
|
|
|
|
State Route 520 Bridge Relocations (MC-CL-ZT8435) |
($1,373,660) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
Building Envelope Upgrades (MC-CL-XF9072) |
($227,478) |
|
|
|
|
|
Skagit - Boat Facility Improvements (MC-CL-XS6540) |
($618,014) |
|
|
|
|
|
Ross - Exciters 41-44 (MC-CL-XS6564) |
($71,401) |
|
|
|
|
|
Boundary Station Service Transformer Replacement (MC-CL-XB6627) |
($204,638) |
|
|
|
|
|
Boundary Powerhouse Generator Step-up Transformer Replacement (MC-CL-XB6493) |
($520,636) |
|
|
|
|
|
Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) |
($4,406,398) |
|
|
|
|
|
Substation Comprehensive Improvements (MC-CL-XF9161) |
($20,529) |
|
|
|
|
|
Boundary Facility - Minor Improvements Program (MC-CL-XB6401) |
($30,386) |
|
|
|
|
|
Gorge Crane Rehabilitation (MC-CL-XS6639) |
($68,614) |
|
|
|
|
|
Miscellaneous Building Improvements (MC-CL-XF9007) |
($20,270) |
|
|
|
|
|
Seismic Mitigation (MC-CL-XF9134) |
($69,325) |
|
|
|
|
|
Boundary - DC Battery System & Charge Modernization (MC-CL-XB6566) |
($15,141) |
|
|
|
|
|
Boundary - Level 6 Deck Stabilization (MC-CL-XB6604) |
($26,316) |
|
|
|
|
|
Dam Safety Part 12 Improvements (MC-CL-XB6626) |
($211,964) |
|
|
|
|
|
Boundary Control Room Alarm System Replacement (MC-CL-XB6637) |
($61,285) |
|
|
|
|
|
Boundary Facilities Master Plan (MC-CL-XB6642) |
($97,435) |
|
|
|
|
|
Environmental Safeguarding and Remediation of Facilities (MC-CL-XF9152) |
($68,971) |
|
|
|
|
|
Workplace and Process Improvement (MC-CL-XF9159) |
($77,214) |
|
|
|
|
|
Transportation Electrification (MC-CL-XF9239) |
($1,540,940) |
|
|
|
|
|
Power Production - Network Controls (MC-CL-XP6385) |
($107,188) |
|
|
|
|
|
Hydro Project Spill Containment (MC-CL-XP6530) |
($5,598) |
|
|
|
|
|
Endangered Species Act Mitigation (MC-CL-XP6990) |
($564,864) |
|
|
|
|
|
Newhalem Creek Hydroelectric Project Decommissioning (MC-CL-XS6307) |
($1,396,206) |
|
|
|
|
|
Ross Dam - AC/DC Distribution System Upgrade (MC-CL-XS6373) |
($72,290) |
|
|
|
|
|
Skagit Powerhouses - Install Protection Relays (MC-CL-XS6415) |
($21,753) |
|
|
|
|
|
Skagit Facility Conservation (MC-CL-XS6515) |
($968,012) |
|
|
|
|
|
Skagit Facilities Plan (MC-CL-XS6520) |
($2,969,566) |
|
|
|
|
|
Skagit Facilities Plan Phase 2 (MC-CL-XS6521) |
($19,828) |
|
|
|
|
|
Skagit - DC Battery System (MC-CL-XS6583) |
($13,634) |
|
|
|
|
|
Diablo Dam - Spill Gate Trunnion Upgrades (MC-CL-XS6610) |
($184,081) |
|
|
|
|
|
Skagit Licensing Mitigation (MC-CL-XS6991) |
($452,603) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Underground 26kV Conversion (MC-CL-YR8362) |
($250,942) |
|
|
|
|
|
Pole Attachments (MC-CL-YR8452) |
($795,720) |
|
|
|
|
|
Transmission Inter-Agency (MC-CL-YT7105) |
($130,374) |
|
|
|
|
|
Enterprise Software Solution Replacement Strategy (MC-CL-YD9969) |
($5,872,821) |
|
|
|
|
|
Transmission Reliability (MC-CL-YT7104) |
($1,459,264) |
|
|
|
|
|
Broad Street Substation - Network (MC-CL-YN8203) |
($99,885) |
|
|
|
|
|
Substation Capacity Additions (MC-CL-YS7751) |
($936,960) |
|
|
|
|
|
Overhead Equipment Replacements (MC-CL-YR8351) |
($282,648) |
|
|
|
|
|
RCOS Power Plant Controller Replacement (MC-CL-YD9948) |
($41,357) |
|
|
|
|
|
Enterprise Geographic Information System (MC-CL-YD9957) |
($1,328,619) |
|
|
|
|
|
LRDS Editor Upgrade (MC-CL-YD9977) |
($486,089) |
|
|
|
|
|
University of Washington Capacity Additions (MC-CL-YR8466) |
($15,919) |
|
|
|
|
|
Communications Improvements (MC-CL-YD9009) |
($567,470) |
|
|
|
|
|
Special Work Equipment (MC-CL-YD9102) |
($336,520) |
|
|
|
|
|
Transmission & Generation Radio Systems (MC-CL-YD9108) |
($132,451) |
|
|
|
|
|
Distribution Area Communications Networks (MC-CL-YD9307) |
($479,924) |
|
|
|
|
|
Grid Modernization (MC-CL-YD9510) |
($2,772,884) |
|
|
|
|
|
Utility Next (MC-CL-YD9520) |
($3,300,000) |
|
|
|
|
|
Vegetation Management Compliance System (MC-CL-YD9978) |
($71,406) |
|
|
|
|
|
Network Maintenance Hole and Vault Rebuild (MC-CL-YN8130) |
($578,937) |
|
|
|
|
|
Massachusetts Street Substation - Networks (MC-CL-YN8202) |
($663,350) |
|
|
|
|
|
First Hill - Network (MC-CL-YN8301) |
($954,751) |
|
|
|
|
|
University Substation - Network (MC-CL-YN8464) |
($184,538) |
|
|
|
|
|
Dallas Ave. 26 kV Crossing (MC-CL-YR8322) |
($2,355,153) |
|
|
|
|
|
Underground Equipment Replacements (MC-CL-YR8353) |
($2,185,188) |
|
|
|
|
|
Overhead 26kV Conversion (MC-CL-YR8358) |
($471) |
|
|
|
|
|
Replace Breakers BPA Covington and Maple Valley Substations (MC-CL-YS7121) |
($3,718) |
|
|
|
|
|
Substation Plant Improvements (MC-CL-YS7750) |
($460,812) |
|
|
|
|
|
Substations Demand Driven Improvements (MC-CL-YS7755) |
($1,809) |
|
|
|
|
|
Interbay Substation - Development (MC-CL-YS7756) |
($125,123) |
|
|
|
|
|
Substation Breaker Replacements and Reliability Additions (MC-CL-YS7779) |
($135,501) |
|
|
|
|
|
Denny Substation Transmission Lines (MC-CL-YT7125) |
($155,217) |
|
|
|
|
|
Transmission Tower Refurbishment (MC-CL-YT7130) |
($3,752,353) |
|
|
|
|
Conservation & Environmental - CIP (41000-BC-CL-W) |
New Technology (MC-CL-ZF9980) |
($4,113,940) |
|
|
|
|
|
Energy Efficiency (MC-CL-WC2250) |
($5,329,687) |
|
|
|
|
|
Environmental Claims (MC-CL-WC3133) |
($5,202,445) |
|
6.3 |
Seattle City Light |
General Fund (00100) |
Customer Focused - CIP (00100-BC-CL-Z) |
Streetlights: Arterial, Residential and Floodlights (MC-CL-ZL8378) |
($160,000) |
|
6.4 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
S Lander St. Grade Separation (MC-TR-C028) |
($49,112) |
|
|
|
REET II Capital Fund (30020) |
Mobility-Capital (30020-BC-TR-19003) |
S Lander St. Grade Separation (MC-TR-C028) |
($6,773) |
|
|
|
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
S Lander St. Grade Separation (MC-TR-C028) |
($6,145) |
|
|
|
2017 Multipurpose LTGO Bond Fund (36400) |
Mobility-Capital (36400-BC-TR-19003) |
S Lander St. Grade Separation (MC-TR-C028) |
($349,340) |
|
|
|
2017 LTGO Taxable Bond Fund (36410) |
Mobility-Capital (36410-BC-TR-19003) |
S Lander St. Grade Separation (MC-TR-C028) |
($40,182) |
|
6.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Vision Zero (MC-TR-C064) |
($53,040) |
|
|
|
Central Waterfront Improvement Fund (35900) |
Major Projects (35900-BC-TR-19002) |
Alaskan Way Viaduct Replacement (MC-TR-C066) |
($584,645) |
|
6.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Thomas Street Redesigned (MC-TR-C105) |
($500,000) |
|
|
|
|
|
Harrison St Transit Corridor (MC-TR-C119) |
($800,000) |
|
6.7 |
Seattle Department of Transportation |
2024 Multipurpose LTGO Bond Fund (37200) |
Central Waterfront (37200-BC-TR-16000) |
Alaskan Way Main Corridor (MC-TR-C072) |
($25,713,000) |
|
|
|
|
|
Overlook Walk and East-West Connections Project (MC-TR-C073) |
($3,000,000) |
|
6.8 |
Seattle Department of Transportation |
REET II Capital Fund (30020) |
General Expense (30020-BO-TR-18002) |
Debt Service - REET II (MO-TR-D006) |
($623,459) |
|
6.9 |
Seattle Department of Transportation |
2022 Multipurpose LTGO Bond Fund (36900) |
Major Maintenance/Replacement (36900-BC-TR-19001) |
West Seattle Bridge Immediate Response (MC-TR-C110) |
($5,971,160) |
|
6.10 |
Seattle Public Utilities |
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
Water Infrastructure-Service Renewal (MC-SU-C1109) |
($356,853) |
|
|
|
|
|
Water Infrastructure-Water Main Extensions (MC-SU-C1111) |
($154,987) |
|
|
|
|
|
Distribution System Improvements (MC-SU-C1128) |
($78,402) |
|
|
|
|
Transmission (43000-BC-SU-C120B) |
Transmission Pipelines Rehab (MC-SU-C1207) |
($113,492) |
|
|
|
|
Watershed Stewardship (43000-BC-SU-C130B) |
Tolt Bridges (MC-SU-C1308) |
($702,264) |
|
|
|
|
Water Resources (43000-BC-SU-C150B) |
Dam Safety (MC-SU-C1506) |
($7,974,864) |
|
|
|
|
Habitat Conservation Program (43000-BC-SU-C160B) |
Downstream Fish Habitat (MC-SU-C1607) |
($111,047) |
|
|
|
|
Shared Cost Projects (43000-BC-SU-C410B) |
Operational Facility - Construction (MC-SU-C4106) |
($402,101) |
|
|
|
|
Technology (43000-BC-SU-C510B) |
Customer Contact & Billing (MC-SU-C5402) |
($1,591,111) |
|
|
|
|
|
Enterprise Information Management (MC-SU-C5403) |
($442,468) |
|
|
|
|
|
Project Delivery & Performance (MC-SU-C5405) |
($1,084,392) |
|
|
|
|
|
Science & System Performance (MC-SU-C5406) |
($237,184) |
|
|
|
Drainage and Wastewater Fund (44010) |
Protection of Beneficial Uses (44010-BC-SU-C333B) |
Creek Culvert Replacement Program (MC-SU-C3314) |
($699,269) |
|
|
|
|
|
GSI for Protection of Beneficial Uses (MC-SU-C3316) |
($8,848,728) |
|
|
|
|
Combined Sewer Overflows (44010-BC-SU-C360B) |
Long Term Control Plan (MC-SU-C3604) |
($761,697) |
|
|
|
|
|
Green Stormwater Infrastructure Program (MC-SU-C3610) |
($47,885) |
|
|
|
|
|
Future CSO Projects (MC-SU-C3612) |
($1,052,195) |
|
|
|
|
|
Ship Canal Water Quality Project (MC-SU-C3614) |
($32,680,769) |
|
|
|
|
Rehabilitation (44010-BC-SU-C370B) |
Pump Station & Force Main Improvements (MC-SU-C3703) |
($1,835,214) |
|
|
|
|
|
Outfall Rehabilitation Program (MC-SU-C3708) |
($349,170) |
|
|
|
|
|
Pipe Renewal Program (MC-SU-C3710) |
($1,200,769) |
|
|
|
|
Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) |
Drainage Capacity Program (MC-SU-C3802) |
($3,093,846) |
|
|
|
|
|
Sanitary Sewer Overflow Capacity (MC-SU-C3804) |
($2,174,606) |
|
|
|
|
|
South Park Stormwater Program (MC-SU-C3806) |
($2,685,475) |
|
|
|
|
Shared Cost Projects (44010-BC-SU-C410B) |
Operational Facility - Construction (MC-SU-C4106) |
($1,369,180) |
|
|
|
|
|
Meter Replacement (MC-SU-C4101) |
($6,741) |
|
|
|
|
|
Integrated Control Monitoring Program (MC-SU-C4108) |
($216,995) |
|
|
|
|
|
Security Improvements (MC-SU-C4113) |
($63,807) |
|
|
|
|
|
1% for Arts (MC-SU-C4118) |
($179,668) |
|
|
|
|
|
Move Seattle (MC-SU-C4119) |
($6,080,495) |
|
|
|
|
|
Streetcar Related Projects (MC-SU-C4130) |
($782) |
|
|
|
|
Technology (44010-BC-SU-C510B) |
Customer Contact & Billing (MC-SU-C5402) |
($1,609,022) |
|
|
|
|
|
Enterprise Information Management (MC-SU-C5403) |
($450,050) |
|
|
|
|
|
Project Delivery & Performance (MC-SU-C5405) |
($1,610,660) |
|
|
|
|
|
Science & System Performance (MC-SU-C5406) |
($1,109,341) |
|
|
|
|
|
Asset Information Management (MC-SU-C5407) |
($383,794) |
|
|
|
Solid Waste Fund (45010) |
New Facilities (45010-BC-SU-C230B) |
Miscellaneous Station Improvement (MC-SU-C2303) |
($7,850,150) |
|
|
|
|
Rehabilitation & Heavy Equipment (45010-BC-SU-C240B) |
Kent Highlands (MC-SU-C2402) |
($176,339) |
|
|
|
|
|
Midway Landfill (MC-SU-C2403) |
($160,596) |
|
|
|
|
|
SW Comprehensive Plan Update (MC-SU-C2407) |
($6,240) |
|
|
|
|
Shared Cost Projects (45010-BC-SU-C410B) |
Heavy Equipment Purchases (MC-SU-C4116) |
($747,936) |
|
|
|
|
Technology (45010-BC-SU-C510B) |
Customer Contact & Billing (MC-SU-C5402) |
($537,834) |
|
|
|
|
|
Enterprise Information Management (MC-SU-C5403) |
($158,652) |
|
|
|
|
|
Project Delivery & Performance (MC-SU-C5405) |
($310,178) |
|
|
|
|
|
Science & System Performance (MC-SU-C5406) |
($262,500) |
|
|
|
|
|
Asset Information Management (MC-SU-C5407) |
($9,775) |
|
|
|
|
|
IT Infrastructure (MC-SU-C5404) |
($78,896) |
|
6.11 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Boat Moorage Restoration (MC-PR-41021) |
($800,000) |
|
6.12 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
Duwamish Waterway Park Improvements (MC-PR-21014) |
($137,785) |
|
6.13 |
Seattle Parks and Recreation |
Beach Maintenance Fund (70200) |
Fix It First (70200-BC-PR-40000) |
Beach Restoration Program (MC-PR-41006) |
($21,016) |
|
6.14 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Parks Upgrade Program (MC-PR-41029) |
($486,067) |
|
Total |
|
($208,519,617) |
Allocation modifications for the Seattle Department of Transportation, Seattle City Light, 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 7. Consistent with RCW 35.32A.050, unexpended appropriations and project allocations in the 2024-2029 Adopted Capital Improvement Program from Section 6 of this ordinance are reappropriated and reallocated as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
7.1 |
Seattle Public Utilities |
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
Water Infrastructure-Hydrant Replace/Relocate (MC-SU-C1110) |
$356,853 |
|
|
|
|
|
Water Infrastructure-New Hydrants (MC-SU-C1112) |
$154,987 |
|
|
|
|
|
Watermain Rehabilitation (MC-SU-C1129) |
$78,402 |
|
|
|
|
Transmission (43000-BC-SU-C120B) |
Purveyor Meters Replace-SPU (MC-SU-C1206) |
$113,492 |
|
|
|
|
Watershed Stewardship (43000-BC-SU-C130B) |
Environmental Stewardship (MC-SU-C1301) |
$79,081 |
|
|
|
|
|
Cedar Bridges (MC-SU-C1307) |
$242,834 |
|
|
|
|
Water Resources (43000-BC-SU-C150B) |
Water Supply Flexibility Program (MC-SU-C1507) |
$940,585 |
|
|
|
|
Habitat Conservation Program (43000-BC-SU-C160B) |
Watershed Road Improvements/Decommissioning (MC-SU-C1601) |
$29,942 |
|
|
|
|
|
Stream & Riparian Restoration (MC-SU-C1602) |
$66,745 |
|
|
|
|
|
Ballard Locks Improvements (MC-SU-C1606) |
$605 |
|
|
|
|
|
Instream Flow Management Studies (MC-SU-C1608) |
$13,755 |
|
|
|
|
Shared Cost Projects (43000-BC-SU-C410B) |
Integrated Control Monitoring Program (MC-SU-C4108) |
$6,129 |
|
|
|
|
|
Streetcar Related Projects (MC-SU-C4130) |
$2,999 |
|
|
|
|
|
Alaskan Way Viaduct & Seawall Replacement Program (MC-SU-C4102) |
$394,968 |
|
|
|
|
|
Operations Control Center (MC-SU-C4105) |
$4,133 |
|
|
|
|
Technology (43000-BC-SU-C510B) |
Asset Information Management (MC-SU-C5407) |
$303,764 |
|
|
|
|
|
IT Infrastructure (MC-SU-C5404) |
$64,167 |
|
|
|
|
Water Quality & Treatment (43000-BC-SU-C140B) |
Reservoir Covering-Lake Forest (MC-SU-C1418) |
$380,349 |
|
|
|
Drainage and Wastewater Fund (44010) |
Protection of Beneficial Uses (44010-BC-SU-C333B) |
Beneficial Uses Program (MC-SU-C3317) |
$570,541 |
|
|
|
|
Combined Sewer Overflows (44010-BC-SU-C360B) |
CSO Facility Retrofit (MC-SU-C3611) |
$96,200 |
|
|
|
|
Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) |
Broadview Long-Term Plan (MC-SU-C3812) |
$134,754 |
|
|
|
|
Shared Cost Projects (44010-BC-SU-C410B) |
Heavy Equipment Purchases (MC-SU-C4116) |
$73,365 |
|
|
|
|
|
Alaskan Way Viaduct & Seawall Replacement Program (MC-SU-C4102) |
$93,505 |
|
|
|
|
|
Regional Facility - Other (MC-SU-C4107) |
$16,205 |
|
|
|
|
|
Other Major Transportation Projects (MC-SU-C4123) |
$269,219 |
|
|
|
|
Technology (44010-BC-SU-C510B) |
IT Infrastructure (MC-SU-C5404) |
$100,107 |
|
|
|
|
Sediments (44010-BC-SU-C350B) |
Sediment Remediation (MC-SU-C3503) |
$297,836 |
|
|
|
Solid Waste Fund (45010) |
New Facilities (45010-BC-SU-C230B) |
South Recycling Center (MC-SU-C2302) |
$97,285 |
|
|
|
|
Shared Cost Projects (45010-BC-SU-C410B) |
Security Improvements (MC-SU-C4113) |
$29,323 |
|
|
|
|
|
1% for Arts (MC-SU-C4118) |
$1,714 |
|
7.2 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
Criminal Justice Information System Projects (MC-IT-C6304) |
$1,500,000 |
|
7.3 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Debt and Special Funding (10200-BC-PR-30000) |
Golf - Capital Improvements (MC-PR-31005) |
$2,190,000 |
|
7.4 |
Seattle Parks and Recreation |
Payroll Expense Tax (14500) |
Maintaining Parks and Facilities (14500-BC-PR-50000) |
Rejuvenate Our P-Patches (MC-PR-51001) |
$36,550 |
|
7.5 |
Seattle Parks and Recreation |
Payroll Expense Tax (14500) |
Building For The Future (14500-BC-PR-20000) |
South Park Campus Improvements (MC-PR-21013) |
$150,000 |
|
7.6 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
Park Land Acquisition and Leverage Fund (MC-PR-21001) |
$222,991 |
|
7.7 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Woodland Park Zoo Night Exhibit Renovation (MC-PR-41046) |
$462,160 |
|
Total |
|
$9,575,545 |
Allocation modifications for 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 8. 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 |
|
8.1 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
$9,293,316 |
|
8.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Neighborhood Large Projects (MC-TR-C018) |
$200,000 |
|
8.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Route 44 Transit-Plus Multimodal Corridor (MC-TR-C078) |
$1,431,687 |
|
8.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
$2,442,500 |
|
8.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Urban Design Capital Projects (MC-TR-C120) |
$6,029 |
|
8.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Hazard Mitigation Program - Landslide Mitigation Projects (MC-TR-C015) |
$372,031 |
|
8.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
$635,542 |
|
8.8 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Next Generation Intelligent Transportation Systems (ITS) (MC-TR-C021) |
$125,000 |
|
8.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
3rd Avenue Corridor Improvements (MC-TR-C034) |
$208,974 |
|
8.10 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Transit Corridor Improvements (MC-TR-C029) |
$1,013,286 |
|
8.11 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Route 44 Transit-Plus Multimodal Corridor (MC-TR-C078) |
$310,704 |
|
8.12 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Sidewalk Safety Repair (MC-TR-C025) |
$4,000 |
|
8.13 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Shoreline Street End Program (MC-TR-C011) |
$1,306,156 |
|
8.14 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Water Structures (MC-TR-C111) |
$2,286,529 |
|
8.15 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Accela Permitting System (MC-TR-C001) |
$280,000 |
|
8.16 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Bridge Seismic - Phase III (MC-TR-C008) |
$1,312,453 |
|
8.17 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Thomas Street Redesigned (MC-TR-C105) |
$659,252 |
|
8.18 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
$30,000 |
|
8.19 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Bike Master Plan - Urban Trails and Bikeways (MC-TR-C060) |
$200,000 |
|
8.20 |
Seattle Department of Transportation |
Coronavirus Local Fiscal Recovery Fund (14000) |
Mobility-Capital (14000-BC-TR-19003) |
Bike Master Plan - Greenways (MC-TR-C063) |
$262,751 |
|
8.21 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Major Maintenance and Asset Management (MC-PR-41001) |
$510,270 |
|
8.22 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
Park CommUNITY Fund (MC-PR-21002) |
$76,000 |
|
Total |
|
$22,966,480 |
Allocation modifications for the Seattle Department of Transportation in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 126955.
Section 9. 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 |
|
9.1 |
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) |
$500,000 |
|
|
|
|
FAS Project Delivery Services (30010-BC-FA-FASPDS) |
Request for Client Facilities Services (RPS) (MC-FA-CTYPDS) |
($500,000) |
|
9.2 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE) |
Fire Station 31 Temporary Station (MC-FA-FS31IMP) |
$298,171 |
|
|
|
|
Preliminary Engineering (30010-BC-FA-PRELIMENG) |
Facility Projects Planning (MC-FA-FACPRJPLN) |
($298,171) |
|
9.3 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE) |
Fire Station 31 Temporary Station (MC-FA-FS31IMP) |
$449,092 |
|
|
|
|
Asset Preservation - Schedule 1 Facilities (30010-BC-FA-APSCH1FAC) |
Seattle Municipal Tower Chiller Plant Replacement (MC-FA-SMTCHLRPL) |
($449,092) |
|
|
|
Facility Asset Preservation Fund (50322) |
Asset Preservation - Schedule 1 Facilities (50322-BC-FA-APSCH1FAC) |
Seattle Municipal Tower Chiller Plant Replacement (MC-FA-SMTCHLRPL) |
($29,779) |
|
|
|
|
Public Safety Facilities Fire (50322-BC-FA-PSFACFIRE) |
Fire Station 31 Temporary Station (MC-FA-FS31IMP) |
$29,779 |
|
9.4 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Grid Modernization (MC-CL-YD9510) |
$1,000,000 |
|
|
|
|
Conservation & Environmental - CIP (41000-BC-CL-W) |
Energy Efficiency (MC-CL-WC2250) |
($1,000,000) |
|
9.5 |
Seattle Department of Transportation |
REET I Capital Fund (30010) |
Mobility-Capital (30010-BC-TR-19003) |
Route 44 Transit-Plus Multimodal Corridor (MC-TR-C078) |
($398,902) |
|
|
|
REET II Capital Fund (30020) |
Mobility-Capital (30020-BC-TR-19003) |
Route 44 Transit-Plus Multimodal Corridor (MC-TR-C078) |
$398,902 |
|
9.6 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($31,892) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
Urban Forestry Capital Establishment (MC-TR-C050) |
$391,206 |
|
|
|
|
|
SPU Drainage Partnership - South Park (MC-TR-C054) |
($359,314) |
|
|
|
REET II Capital Fund (30020) |
Major Maintenance/Replacement (30020-BC-TR-19001) |
Urban Forestry Capital Establishment (MC-TR-C050) |
$51,076 |
|
|
|
|
Mobility-Capital (30020-BC-TR-19003) |
SDOT ADA Program (MC-TR-C057) |
($51,076) |
|
|
|
Transportation Benefit District Fund (19900) |
Mobility-Capital (19900-BC-TR-19003) |
Seattle Transportation Benefit District - Transit Improvements (MC-TR-C108) |
($13,419) |
|
|
|
|
Major Maintenance/Replacement (19900-BC-TR-19001) |
Urban Forestry Capital Establishment (MC-TR-C050) |
$26,838 |
|
|
|
|
|
Sidewalk Safety Repair (MC-TR-C025) |
($13,419) |
|
9.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Signal Major Maintenance (MC-TR-C026) |
($845,000) |
|
|
|
|
Mobility-Capital (13000-BC-TR-19003) |
Next Generation Intelligent Transportation Systems (ITS) (MC-TR-C021) |
$845,000 |
|
9.8 |
Seattle Department of Transportation |
Transportation Benefit District Fund (19900) |
Mobility-Capital (19900-BC-TR-19003) |
23rd Avenue Corridor Improvements (MC-TR-C037) |
($1,100,000) |
|
|
|
|
|
Seattle Transportation Benefit District - Capital Improvements (MC-TR-C097) |
$1,100,000 |
|
9.9 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($200,000) |
|
|
|
|
|
Heavy Haul Network Program - East Marginal Way (MC-TR-C090) |
$1,150,000 |
|
|
|
|
|
Freight Spot Improvement Program (MC-TR-C047) |
($650,000) |
|
|
|
|
|
New Traffic Signals (MC-TR-C020) |
($150,000) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
Signal Major Maintenance (MC-TR-C026) |
($150,000) |
|
9.10 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Thomas Street Redesigned (MC-TR-C105) |
$1,200,000 |
|
|
|
|
|
Harrison St Transit Corridor (MC-TR-C119) |
$800,000 |
|
|
|
|
|
North of Downtown Mobility Action Plan (MC-TR-C101) |
($2,000,000) |
|
9.11 |
Seattle Department of Transportation |
REET I Capital Fund (30010) |
Major Maintenance/Replacement (30010-BC-TR-19001) |
Structures Major Maintenance (MC-TR-C112) |
($4,000,000) |
|
|
|
|
|
Bridge Rehabilitation and Replacement Phase II (MC-TR-C039) |
$4,000,000 |
|
|
|
REET II Capital Fund (30020) |
Major Maintenance/Replacement (30020-BC-TR-19001) |
Structures Major Maintenance (MC-TR-C112) |
($4,400,000) |
|
|
|
|
|
Bridge Rehabilitation and Replacement Phase II (MC-TR-C039) |
$4,400,000 |
|
9.12 |
Seattle Department of Transportation |
2021 West Seattle Bridge Repair LTGO Bond Fund (36810) |
Major Maintenance/Replacement (36810-BC-TR-19001) |
West Seattle Bridge Immediate Response (MC-TR-C110) |
($1,000,000) |
|
|
|
|
Central Waterfront (36810-BC-TR-16000) |
Alaskan Way Main Corridor (MC-TR-C072) |
$1,000,000 |
|
|
|
2022 Multipurpose LTGO Bond Fund (36900) |
Central Waterfront (36900-BC-TR-16000) |
Alaskan Way Main Corridor (MC-TR-C072) |
$17,000,000 |
|
|
|
|
Major Maintenance/Replacement (36900-BC-TR-19001) |
West Seattle Bridge Immediate Response (MC-TR-C110) |
($17,000,000) |
|
9.13 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
FAS Oversight-External Projects (30010-BC-FA-EXTPROJ) |
Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) |
($220,000) |
|
|
Seattle Public Library |
REET I Capital Fund (30010) |
Capital Improvements (30010-BC-SPL) |
Library Major Maintenance (MC-PL-B3011) |
$220,000 |
|
9.14 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
FAS Oversight-External Projects (30010-BC-FA-EXTPROJ) |
Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) |
($100,000) |
|
|
Seattle Public Library |
REET I Capital Fund (30010) |
Capital Improvements (30010-BC-SPL) |
Library Major Maintenance (MC-PL-B3011) |
$100,000 |
|
9.15 |
|
REET I Capital Fund (30010) |
FAS Oversight-External Projects (30010-BC-FA-EXTPROJ) |
Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) |
($350,400) |
|
|
Seattle Center |
REET I Capital Fund (30010) |
Building and Campus Improvements (30010-BC-SC-S03P01) |
Municipal Energy Efficiency Program (MC-SC-S1003) |
$350,400 |
|
9.16 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
FAS Oversight-External Projects (30010-BC-FA-EXTPROJ) |
Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) |
($189,750) |
|
|
Seattle Parks and Recreation |
REET I Capital Fund (30010) |
Fix It First (30010-BC-PR-40000) |
Municipal Energy Efficiency Program - Parks (MC-PR-41030) |
$189,750 |
|
9.17 |
Department of Finance and Administrative Services |
Payroll Expense Tax (14500) |
FAS Oversight-External Projects (14500-BC-FA-EXTPROJ) |
Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) |
($400,000) |
|
|
Seattle Parks and Recreation |
Payroll Expense Tax (14500) |
Fix It First (14500-BC-PR-40000) |
Municipal Energy Efficiency Program - Parks (MC-PR-41030) |
$400,000 |
|
Total |
|
$0 |
Allocation modifications for the Seattle Department of Transportation 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 10. The following positions are created in the following departments:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
10.1 |
Seattle Center |
Security Ofcr (@ 50540 - 037) |
Full-time |
6.0 |
|
10.2 |
Human Services Department |
Grants&Contracts Spec,Sr (@ 99050 - 034) |
Full-time |
1.0 |
|
|
|
Exec Asst (@ 98031 - 030) |
Full-time |
1.0 |
|
10.3 |
Human Services Department |
StratAdvsr1,Human Svcs (@ 09380 - 140) |
Full-time |
5.0 |
|
|
|
Counslr (@ 98856 - 034) |
Full-time |
14.0 |
|
10.4 |
Community Assisted Response and Engagement |
Community Crisis Res 1 (@ 42330 - 030) |
Full-time |
9.0 |
|
|
|
Community Crisis Res 2 (@ 42331 - 030) |
Full-time |
9.0 |
|
|
|
Community Crisis Res Supv (@ 42332 - 030) |
Full-time |
3.0 |
|
Total |
48.0 |
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 11. The following positions are transferred:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
11.1 |
Department of Neighborhoods |
Plng&Dev Spec II (@ 96678 - 034) |
Full-time |
(1.0) |
|
|
|
Publc Relations Spec,Sr (@ 22556 - 030) |
Part-time |
(0.5) |
|
|
Executive (Office of Economic Development) |
Plng&Dev Spec II (@ 96678 - 034) |
Full-time |
1.0 |
|
|
|
Publc Relations Spec,Sr (@ 22556 - 030) |
Part-time |
0.5 |
|
11.2 |
Seattle Public Utilities |
Plng&Dev Spec,Sr (@ 96679 - 030) |
Full-time |
1.0 |
|
|
Executive (Office of Planning and Community Development) |
Plng&Dev Spec,Sr-BU (@ 96683 - 034) |
Full-time |
(1.0) |
|
Total |
0 |
Section 12. The following positions are abrogated:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
12.1 |
Seattle Police Department |
StratAdvsr2,General Govt (@ 09386 - 140) |
Part-time |
(0.65) |
|
Total |
(0.65) |
Section 13. This ordinance imposes a proviso as follows:
“Notwithstanding the provisions of Seattle Municipal Code Section 5.38.055, of the appropriations in the 2024 budget for the Department of Education and Early Learning’s K-12 Programs Budget Summary Level (BO-EE-IL200), $10,000,000 of JumpStart Payroll Expense Tax Fund funds are appropriated solely to provide and raise awareness of critical mental health services and student safety interventions, such as proactive mental health screening, telehealth therapy, and in-person therapy for Seattle students, and may not be used for any other purpose.
Notwithstanding the provisions of Seattle Municipal Code Section 5.38.050, of the appropriations in the 2024 budget for the Department of Education and Early Learning’s K-12 Programs Budget Summary Level (BO-EE-IL200), $2,250,000 of JumpStart Payroll Expense Tax Fund funds are appropriated solely to expand educational supports for Seattle students, including providing restorative practices through community-based partners and investing in safe community spaces and enriching activities, and may not be used for any other purpose.”
The Council intends the $2.25 million to be used on a one-time basis for violence prevention activities. Further, the Council requests the Department of Education and Early Learning to collaborate with other City of Seattle departments, including, but not limited to, the Human Services Department and Seattle Parks and Recreation, to find investment opportunities that can be deployed quickly and efficiently. The departments should focus on expanding successful current investments that can benefit from additional funding and leveraging community-based organizations that possess connections to Seattle youth and that are equipped to provide services to address the youth mental health and violence crisis.
Section 14. The following existing appropriations in the 2024 Budget shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Existing 2024 Appropriations |
|
14.1 |
Executive (Community Assisted Response and Engagement) |
General Fund (00100) |
Community Assisted Response and Engagement (00100-BO-CS-40000) |
$150,000 |
These carried forward appropriations are appropriated solely for an independent, consultant-led evaluation of the Crisis Care Responders program and may be spent for no other purpose.
Section 15. Of the $800,000 appropriated in item 2.14 of this ordinance, $400,000 may only be spent to expand recruitment of women officers to achieve the 30x30 goal of having recruitment classes that include 30 percent of women in the Seattle Police Department, and may be spent for no other purpose. The Council requests that Seattle Police Department provide a status update on the recruitment plan by October 7, 2024, to the Chair of the Select Budget Committee.
Section 16. The City Council requests that the Seattle Police Department provide data on spending and performance metrics, as well as qualitative information on its Recruitment and Retention Program by September 24, 2024, to the Council President, that includes, at a minimum:
A. Use of hiring incentives;
B. Technology initiatives that expedite the recruitment and hiring process such as automated case management;
C. Use of outside background services; and
D. Advertising and marketing services. The advertising and marketing information should include a month-by-month breakout of spending and specific information on purchased advertisements, by medium and program where applicable.
Section 17. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.
Section 18. 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)
Attachments:
Attachment A - CIP Project Additions
|