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Record No: CB 119575    Version: Council Bill No: CB 119575
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/12/2019
Ordinance No: Ord 125895
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; revising project allocations for certain projects in the 2019-2024 CIP; creating both exempt and non-exempt positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Sally Bagshaw
Attachments: 1. Att A - Highland Park Intersection Improvements CIP Page (MC-TR-C100), 2. Att B - Vision Zero CIP Page (MC-TR-C065)
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A – 2019 2Q Supplemental Ordinance Summary Detail Table, 3. Central Staff Memo (7/31/19), 4. Central Staff Memo (8/9/19), 5. Proposed Amendment 1, 6. Proposed Amendment 2b (added; 8/13/19), 7. Signed Ordinance 125895, 8. Affidavit of Publication

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; revising project allocations for certain projects in the 2019-2024 CIP; creating both exempt and non-exempt positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

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BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. 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

1.1

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

Arts and Cultural Programs (12400-BO-AR-VA160)

 $70,000

1.2

Seattle Center

Seattle Center McCaw Hall Fund (11430)

McCaw Hall  (11430-BO-SC-65000)

 $404,000

1.3

Seattle Center

Seattle Center Fund (11410)

Campus (11410-BO-SC-60000)

 $150,000

1.4

Seattle Center

 Seattle Center Fund (11410)

 Campus (11410-BO-SC-6000)

 $425,000

1.5

Department of Education and Early Learning

Families, Education, Preschool and Promise Fund (17871)

Early Learning  (17871-BO-EE-IL100)

 $200,000

1.6

Human Services Department

General Fund (00100)

Supporting Affordability & Livability  (00100-BO-HS-H1000)

 $20,000

 

 

General Fund (00100)

Supporting Safe Communities (00100-BO-HS-H4000)

 $80,000

1.7

Human Services Department

General Fund (00100)

Supporting Affordability & Livability  (00100-BO-HS-H1000)

 $1,200,000

1.8

Executive (Office of Housing)

2002 Levy Multipurpose Fund (16403)

Homeownership & Sustainability  (16403-BO-HU-2000)

 $3,067,033

 

 

1995 Levy Homebuyer Assist (16413)

Homeownership & Sustainability  (16413-BO-HU-2000)

 $788,645

 

 

2009 Housing Levy Capital Fund (16416)

Homeownership & Sustainability  (16416-BO-HU-2000)

 $2,946,906

 

 

Housing Program Support Fund (16440)

Homeownership & Sustainability  (16440-BO-HU-2000)

 $113,300

1.9

Law Department

General Fund (00100)

Civil (00100-BO-LW-J1300)

 $250,000

1.10

Executive (Office for Civil Rights)

General Fund (00100)

Civil Rights  (00100-BO-CR-X1R00)

 $30,000

1.11

Executive (Office for Civil Rights)

General Fund (00100)

Civil Rights  (00100-BO-CR-X1R00)

 $41,000

1.12

Executive (Office of Economic Development)

General Fund (00100)

Business Services  (00100-BO-ED-X1D00)

 $219,508

1.13

Executive (Office of Immigrant and Refugee Affairs)

General Fund (00100)

Office of Immigrant and Refugee Affairs  (00100-BO-IA-X1N00)

 $30,000

1.14

Executive (Office of Sustainability and Environment)

General Fund (00100)

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

 $680,000

1.15

Executive (Office of Sustainability and Environment)

General Fund (00100)

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

 $489,000

1.16

Seattle Department of Construction and Inspections

Construction & Inspections Fund (48100)

Process Improvements and Tech (48100-BO-CI-U2800)

 $300,000

1.17

Seattle Department of Construction and Inspections

Construction & Inspections Fund (48100)

Inspections  (48100-BO-CI-U23A0)

 $302,326

 

 

Construction & Inspections Fund (48100)

Compliance  (48100-BO-CI-U2400)

 $57,674

1.18

Seattle Department of Construction and Inspections

Construction & Inspections Fund (48100)

Inspections  (48100-BO-CI-U23A0)

 $31,868

 

 

Construction & Inspections Fund (48100)

Land Use Services  (48100-BO-CI-U2200)

 $26,749

 

 

Construction & Inspections Fund (48100)

Permit Services  (48100-BO-CI-U2300)

 $31,509

 

 

Construction & Inspections Fund (48100)

Government Policy, Safety & Support (48100-BO-CI-U2600)

 $1,874

1.19

Seattle Department of Human Resources

General Fund (00100)

Leadership and Administration (00100-BO-HR-N5000)

 $30,900

 

 

General Fund (00100)

HR Services  (00100-BO-HR-N6000)

 $97,400

1.20

Seattle Department of Human Resources

General Fund (00100)

Leadership and Administration (00100-BO-HR-N5000)

 $32,219

 

 

General Fund (00100)

HR Services  (00100-BO-HR-N6000)

 $93,400

1.21

Seattle Municipal Court

General Fund (00100)

Court Operations  (00100-BO-MC-2000)

 $775,000

1.22

Department of Neighborhoods

General Fund (00100)

Community Building (00100-BO-DN-I3300)

$100,000

1.23

Executive (Office of Sustainability and Environment)

General Fund (00100)

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

$35,000

1.24

Human Services Department

HSD - General Fund (00100)

 Supporting Affordability and Livability (00100-BO-HS-H1000)

 $100,000

1.25

Human Services Department

General Fund (00100)

Leadership and Administration Division (00100-BO-HS-H5000)

 $125,000

1.26

Seattle Information Technology Department

Information Technology Fund (50410)

Leadership and Administration (50410-BO-IT-D1000)

 $137,102

1.27

Finance General

General Fund (00100)

Reserves  (00100-BO-FG-2QD00)

$137,102

1.28

Human Services Department

General Fund (00100)

Addressing Homelessness (00100-BO-HS-H3000)

$100,000

Total

$13,719,515

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

Department of Neighborhoods

General Fund (00100)

Community Building  (00100-BO-DN-I3300)

 $622,000

2.2

Law Department

General Fund (00100)

Civil (00100-BO-LW-J1300)

 $520,000

2.3

Executive (Office of Housing)

Office of Housing Fund (16600)

Leadership and Administration  (16600-BO-HU-1000)

 $275,000

2.4

Executive (Office of Housing)

Housing Program Support Fund (16440)

Homeownership & Sustainability  (16440-BO-HU-2000)

 $3,074,750

 

 

2002 Levy O&M Fund (16404)

Multifamily Housing  (16404-BO-HU-3000)

 ($340,000)

 

 

1995 Levy O&M Fund (16412)

Multifamily Housing  (16412-BO-HU-3000)

 ($350,000)

 

 

2009 Levy O&M Fund (16417)

Multifamily Housing  (16417-BO-HU-3000)

 ($440,000)

 

 

1986 Levy O&M Fund (16420)

Multifamily Housing  (16420-BO-HU-3000)

 ($300,000)

2.5

Executive (Office of Planning and Community Development)

General Fund (00100)

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

 $130,980

2.6

Department of Parks and Recreation

Park and Recreation Fund (10200)

Recreation Facility Programs (10200-BO-PR-50000)

 $75,000

2.7

Department of Parks and Recreation

Park and Recreation Fund (10200)

Recreation Facility Programs (10200-BO-PR-50000)

 $225,000

2.8

Seattle Police Department

General Fund (00100)

Patrol Operations  (00100-BO-SP-P1800)

 $600,000

2.9

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

 $17,200

2.10

Seattle Center

Seattle Center Fund (11410)

Campus (11410-BO-SC-60000)

 $125,000

2.11

Seattle Center

Seattle Center Fund (11410)

Campus (11410-BO-SC-60000)

 $262,500

2.12

Seattle Department of Human Resources

General Fund (00100)

Leadership and Administration (00100-BO-HR-N5000)

 $2,470

 

 

General Fund (00100)

HR Services  (00100-BO-HR-N6000)

 $13,970

2.13

Seattle Information Technology Department

Information Technology Fund (50410)

Citywide IT Initiatives  (50410-BO-IT-D9000)

 $212,000

2.14

Seattle Information Technology Department

Information Technology Fund (50410)

Citywide IT Initiatives  (50410-BO-IT-D9000)

 $1,630,000

2.15

Seattle Information Technology Department

Information Technology Fund (50410)

Citywide IT Initiatives  (50410-BO-IT-D9000)

 $119,776

2.16

Seattle Information Technology Department

Information Technology Fund (50410)

Citywide IT Initiatives  (50410-BO-IT-D9000)

 $60,800

2.17

Seattle Information Technology Department

Information Technology Fund (50410)

Citywide IT Initiatives  (50410-BO-IT-D9000)

 $350,000

2.18

Seattle Information Technology Department

Information Technology Fund (50410)

Applications Services  (50410-BO-IT-D6000)

 $305,000

2.19

Seattle Information Technology Department

Information Technology Fund (50410)

Applications Services  (50410-BO-IT-D6000)

 $37,552

2.20

Seattle Information Technology Department

Information Technology Fund (50410)

Applications Services  (50410-BO-IT-D6000)

 $149,760

2.21

Seattle Information Technology Department

Information Technology Fund (50410)

Applications Services  (50410-BO-IT-D6000)

 $50,000

2.22

Executive (Office of Housing)

Housing Program Support Fund (16440)

Multifamily Housing  (16440-BO-HU-3000)

$30,000,000

Total

$37,428,758

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 in the 2019 Budget are increased from the funds shown, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Amount

3.1

Seattle Police Department

General Fund (00100)

Special Investigations (00100-BO-SP-P7800)

 $19,886

3.2

Seattle Police Department

General Fund (00100)

Special Operations (00100-BO-SP-P3400)

 $81,000

3.3

Seattle Police Department

General Fund (00100)

Special Operations (00100-BO-SP-P3400)

 $100,000

3.4

Seattle Police Department

General Fund (00100)

Special Operations (00100-BO-SP-P3400)

 $232,000

Total

$432,886

Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.

Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119574, 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

4.1

Executive (Office of Sustainability and Environment)

General Fund (00100)

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

 $25,000

4.2

Seattle Department of Transportation

Transportation Fund (13000)

Mobility Operations  (13000-BO-TR-17003)

 $558,225

4.3

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

 $36,346

4.4

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

 $21,250

4.5

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

 $130,586

4.6

Seattle Police Department

General Fund (00100)

Chief of Police  (00100-BO-SP-P1000)

 $252,157

Total

$1,023,564

Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.

Section 5. 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

5.1

Department of Finance & Administrative Services

LTGO Bond Int/ Redemption Fund (20130)

Bond Interest and Redemption (20130-BO-FA-DEBTBIRF)

 ($469,875)

 

 

Pike Place Market Loan Repayment Fund (20139)

Bond Interest and Redemption (20139-BO-FA-DEBTBIRF)

 $469,875

5.2

Department of Parks and Recreation

Park and Recreation Fund (10200)

Recreation Facility Programs (10200-BO-PR-50000)

 ($280,988)

 

 

General Fund (00100)

Cost Center Maintenance and Repairs (00100-BO-PR-10000)

 $441,355

 

 

 

Leadership and Administration (00100-BO-PR-20000)

$196,673

 

 

 

Departmentwide Programs (00100-BO-PR-30000)

$5,716

 

 

 

Parks & Open Space  (00100-BO-PR-40000)

 ($748,511)

 

 

 

Recreation Facility Programs (00100-BO-PR-50000)

 $107,425

 

 

 

Golf Programs  (00100-BO-PR-60000)

 ($5,082)

 

 

 

Zoo and Aquarium Programs (00100-BO-PR-80000)

 $2,424

 

 

Park and Recreation Fund (10200)

Cost Center Maintenance and Repairs (10200-BO-PR-10000)

 $161,802

 

 

 

Leadership and Administration (10200-BO-PR-20000)

 ($135,846)

 

 

 

Departmentwide Programs  (10200-BO-PR-30000)

 $26,198

 

 

 

Parks & Open Space  (10200-BO-PR-40000)

 $171,900

 

 

 

Golf Programs  (10200-BO-PR-60000)

 $57,361

 

 

 

Seattle Conservation Corps (10200-BO-PR-70000)

 ($429)

 

 

Seattle Park District Fund (19710)

Cost Center Maintenance and Repairs (19710-BO-PR-10000)

 ($108,176)

 

 

 

Leadership and Administration (19710-BO-PR-20000)

 ($314,359)

 

 

 

Departmentwide Programs (19710-BO-PR-30000)

 ($176,269)

 

 

 

Recreation Facility Programs (19710-BO-PR-50000)

 $598,804

5.3

Legislative Department

General Fund (00100)

Legislative Department  (00100-BO-LG-G1000)

 ($25,000)

 

Executive (Office for Civil Rights)

General Fund (00100)

Civil Rights  (00100-BO-CR-X1R00)

 $25,000

5.4

Executive (Office of Economic Development)

General Fund (00100)

Business Services  (00100-BO-ED-X1D00)

 ($235,904)

 

 

 

Leadership and Administration (00100-BO-ED-ADMIN)

 $235,904

5.5

Executive (Office of Housing)

2018 LTGO Taxable Bond Fund (36510)

Multifamily Housing  (36510-BO-HU-3000)

 ($10,000,000)

 

 

2019 Multipurpose LTGO Taxable Bond Fund (36610)

Multifamily Housing  (36610-BO-HU-3000)

 $10,000,000

5.6

Human Services Department

General Fund (00100)

Preparing Youth for Success (00100-BO-HS-H2000)

 $250,000

 

Finance General

General Fund (00100)

Reserves (00100-BO-FG-2QD00)

 ($250,000)

5.7

Seattle Department of Construction and Inspections

Construction & Inspections Fund (48100)

Process Improvements and Technology  (48100-BO-CI-U2800)

$941,345

 

 

 

Inspections  (48100-BO-CI-U23A0)

 ($283,801)

 

 

 

Compliance  (48100-BO-CI-U2400)

 ($106,469)

 

 

 

Land Use Services  (48100-BO-CI-U2200)

 ($233,107)

 

 

 

Permit Services  (48100-BO-CI-U2300)

 ($286,435)

 

 

 

Government Policy, Safety & Support (48100-BO-CI-U2600)

 ($31,533)

5.8

Seattle Department of Construction and Inspections

Construction & Inspections Fund (48100)

Inspections  (48100-BO-CI-U23A0)

 $104,082

 

 

 

Land Use Services  (48100-BO-CI-U2200)

 ($45,221)

 

 

 

Permit Services  (48100-BO-CI-U2300)

 ($55,567)

 

 

 

Government Policy, Safety & Support (48100-BO-CI-U2600)

 ($3,294)

5.9

Seattle Department of Human Resources

Health Care Fund (10112)

Health Care Services  (10112-BO-HR-HEALTH)

 ($2,000,000)

 

 

Fire Fighters Healthcare Fund (63100)

Health Care Services  (63100-BO-HR-HEALTH)

 $2,000,000

5.10

Finance General

General Fund (00100)

Reserves  (00100-BO-FG-2QD00)

 ($25,000)

 

Law Department

General Fund (00100)

Civil (00100-BO-LW-J1300)

 $25,000

5.11

Office of City Auditor

General Fund (00100)

Office of the City Auditor (00100-BO-AD-VG000)

 ($499,528)

 

Human Services Department

General Fund (00100)

Supporting Affordability & Livability  (00100-BO-HS-H1000)

 $499,528

5.12

Human Services Department

General Fund (00100)

Supporting Affordability & Livability  (00100-BO-HS-H1000)

 $500,000

 

Finance General

General Fund (00100)

Reserves  (00100-BO-FG-2QD00)

 ($500,000)

5.13

Finance General

General Fund (00100)

Reserves (00100-BO-FG-2QD00)

 ($100,000)

 

Legislative Department

General Fund (00100)

Legislative Department  (00100-BO-LG-G1000)

$100,000

Net Change

$0

Section 6. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are modified as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

BCL  Appropriation Change

CIP Project Name

Allocation (in $000’s)

6.1

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C7000)

 ($721,000)

SPD Body Worn Video (MC-IT-C9300)

(($2,184)) $1,463

Total

($721,000)

 

(($2,184)) $1,463

Section 7. 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 modified as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

BCL  Appropriation Change

CIP Project Name

Allocation (in $000’s)

7.1

Seattle Department of Transportation

Transportation Fund (13000)

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

 $223,765

Bike Share Expansion (MC-TR-C091)

(($276)) $500

7.2

Department of Parks and Recreation

Beach Maintenance Fund (70200)

Building For The Future - CIP (70200-BC-PR-20000)

 $325,000

Park Acquisition and Development (MC-PR-21008)

(($0)) $325

Total

$548,765

 

(($0)) $549

Section 8. 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 modified as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

BCL  Appropriation Change

CIP Project Name

Allocation (in $000’s)

8.1

Department of Finance & Administrative Services

Finance & Admin Services Fund (50300)

Project Delivery Services (50300-BC-FA-FASPDS)

 $5,357,000

Customer Requested Tenant Improvement Program (MC-FA-FASPDS)

(($6,676)) $12,033

8.2

Seattle Information Technology Department

Information Technology Fund (50410)

Capital Improvement Projects (50410-BC-IT-C7000)

 $600,000

Applications Development - SDOT (MC-IT-C6306)

(($4,604)) $5,204

8.3

Department of Finance & Administrative Services

Finance & Admin Services Fund (50300)

Project Delivery Services (50300-BC-FA-FASPDS)

 $1,000,000

City Facilities Project Delivery Services (MC-FA-CTYPDS)

((($2,085))) ($1,085)

8.4

Department of Parks and Recreation

Seattle Park District Fund (19710)

Building For The Future - CIP (19710-BC-PR-20000)

 $500,000

RDA HQ Relocation (MC-PR-21010)

(($1,677)) $2,177

8.5

Seattle Department of Transportation

Transportation Fund (13000)

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

 $1,256,853

Arterial Asphalt & Concrete Program Phase II (MC-TR-C033)

(($360)) $1,617

8.6

Seattle Department of Transportation

Transportation Fund (13000)

Major Projects (13000-BC-TR-19002)

 $100,000

Alaskan Way Viaduct Replacement (MC-TR-C066)

(($5,066)) $5,166

8.7

Seattle Department of Transportation

Transportation Fund (13000)

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

 $250,000

Sound Transit 3 (MC-TR-C088)

(($2,546)) $2,796

8.8

Seattle Department of Transportation

Transportation Fund (13000)

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

 $50,000

Pedestrian Master Plan - Crossing Improvements (MC-TR-C061)

(($2,044)) $2,094

8.9

Seattle Department of Transportation

Transportation Fund (13000)

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

 $944,540

New Traffic Signals (MC-TR-C020)

(($865)) $1,810

8.10

Seattle Department of Transportation

Transportation Fund (13000)

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

 $51,358

Center City Gateway and South Michigan Street Intelligent Transportation Systems (ITS) (MC-TR-C012)

(($2,500)) $2,551

8.11

Seattle Department of Transportation

Transportation Fund (13000)

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

 $76,900

3rd Avenue Corridor Improvements (MC-TR-C034)

(($5,770)) $5,847

8.12

Seattle Department of Transportation

Transportation Fund (13000)

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

 $703,561

Transit Corridor Improvements (MC-TR-C029)

(($304)) $1,007

8.13

Seattle Department of Transportation

Transportation Fund (13000)

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

 $695,624

Neighborhood Large Projects (MC-TR-C018)

((($430))) $266

8.14

Seattle Department of Transportation

Transportation Fund (13000)

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

 $479,472

Signal Major Maintenance (MC-TR-C026)

(($746)) $1,225

8.15

Seattle Department of Transportation

Transportation Fund (13000)

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

 $50,000

Sound Transit North Link (MC-TR-C027)

(($939)) $989

8.16

Seattle Department of Transportation

Transportation Fund (13000)

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

$3,460,441

Bike Master Plan - Protected Bike Lanes (MC-TR-C062)

(($2,295)) $5,755

Total

$15,575,749

 

(($33,877)) $48,520

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 125724.

                     Section 9. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119574, appropriations in the 2019 Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are modified as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

BCL  Appropriation Change

CIP Project Name

Allocation (in $000’s)

9.1

Seattle City Light

Light Fund (41000)

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

 $773,000

Facilities Regulatory Compliance (MC-CL-XF9151)

(($1,518)) $2,291

9.2

Department of Parks and Recreation

Park and Recreation Fund (10200)

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

 $200,000

Beach Restoration Program (MC-PR-41006)

(($150)) $350

9.3

Seattle Department of Transportation

Transportation Fund (13000)

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

 $1,500,000

Arterial Asphalt & Concrete Program Phase II (MC-TR-C033)

(($1,617)) $3,117

9.4

Department of Parks and Recreation

Park and Recreation Fund (10200)

Building For The Future - CIP (10200-BC-PR-20000)

 $200,000

Athletic Field Improvements (MC-PR-21009)

(($825)) $1,025

9.5

Department of Parks and Recreation

Park and Recreation Fund (10200)

Building For The Future - CIP (10200-BC-PR-20000)

 $250,000

Smith Cove Park Development (MC-PR-21005)

(($218)) $468

9.6

Department of Parks and Recreation

Park and Recreation Fund (10200)

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

 $1,000,000

Boat Moorage Restoration (MC-PR-41021)

(($0)) $1,000

9.7

Department of Parks and Recreation

Park Mitigation & Remediation (33130)

SR520 Mitigation (33130-BC-PR-60000)

 $855,000

Arboretum Waterfront Trail Renovation (MC-PR-61003)

(($250)) $1,105

Total

$4,778,000

 

(($3,321)) $8,099

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 125724.

Section 10. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are modified as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Additional Budget Appropriation

CIP Project Name

Allocation  (in $000’s)

10.1

Department of Finance & Administrative Services

Finance & Administrative Services Fund (50300)

FAS Project Delivery Services (50300-BC-FA-FASPDS)

$0

Customer Requested Tenant Improvement Program (MC-FA-FASPDS)

(($12,033)) $10,033 

 

 

 

 

 

City Facilities Project Delivery Services (MC-FA-CTYPDS)

((($1,085))) $915 

10.2

Department of Finance & Administrative Services

2019 Multipurpose LTGO Fund (36600)

Asset Preserv Sch 1 Facilities (36600- BC-FA-APSCH1FAC)

 $3,500,000

 

 

 

 

2019 Multipurpose LTGO Fund (36600)

Asset Preserv Sch 2 Facilities (36600- BC-FA-APSCH2FAC)

 ($3,500,000)

 

 

10.3

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

($3,000,000) 

Distribution Management System (MC-CL-YD9966)

(($944))  $44

 

 

 

 

 

Enterprise Software Solution Replacement Strategy (MC-CL-YD9969)

(($10621))  $8,521

 

 

 

Customer Focused - CIP (41000-BC-CL-Z)

 $3,000,000

Meter Additions (MC-CL-ZS8054)

(($1,675))  $4,675

10.4

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

($1,100,000) 

First Hill - Network (MC-CL-YN8301)

(($2,187))  $1,587

 

 

 

 

 

Substations Oil Containment (MC-CL-YS7783)

 (($645))  $145

 

 

 

Customer Focused - CIP (41000-BC-CL-Z)

$1,100,000 

Network Additions and Services - Denny (MC-CL-ZS8405)

 (($6,969)) $12,269

 

 

 

 

 

Network Additions and Services: Broad Street Substation (MC-CL-ZS8363)

(($8,517)),  $4,317

10.5

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

 ($400,000)

Transmission & Generation Radio Systems (MC-CL-YD9108)

(($1,251))  $851

 

 

 

Customer Focused - CIP (41000-BC-CL-Z)

 $400,000

Network Additions and Svcs: First Hill, Mass, Union & Univer (MC-CL-ZS8364)

(($4,919))  $5,319

10.6

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

$0

Overhead Customer Driven Capacity Additions (MC-CL-YR8355)

(($4,597))  $2,597

 

 

 

 

 

Overhead System Capacity Additions (MC-CL-YR8356)

 (($2,983))  $4,983

10.7

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

($4,000,000)

Underground 26kV Conversion (MC-CL-YR8362)

(($5,403))  $1,403

 

 

 

Customer Focused - CIP (41000-BC-CL-Z)

 $4,000,000

Medium Overhead and Underground Services (MC-CL-ZS8366)

(($10,947))  $14,947

10.8

Seattle City Light

Light Fund (41000)

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

($2,100,000)

Boundary Powerhouse Generator Step-up Transformer Replacement (MC-CL-XB6493)

(($14,719))  $12,619

 

 

 

 

($1,000,000)

Miscellaneous Building Improvements (MC-CL-XF9007)

(($4,578))  $3,578

 

 

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

($1,900,000)

Battery Storage Pilot (MC-CL-YR8484)

(($1,950))  $50

 

 

 

 

($2,000,000)

Underground Equipment Replacements (MC-CL-YR8353)

(($16,734))  $14,734

 

 

 

 

($2,500,000)

Enterprise Geographic Information System (MC-CL-YD9957)

(($6,374))  $3,874

 

 

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

 $10,500,000

Major Emergency (MC-CL-ZS8380)

((($1,050)))  $11,550

 

 

 

 

 ($500,000)

Normal Emergency (MC-CL-ZS8379)

(($1,015))  $515

 

 

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

 ($500,000)

Streetlight Infrastructure Replacement (MC-CL-ZL8460)

(($3,575))  $3,075

10.9

Seattle City Light

Light Fund (41000)

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

 ($450,000)

Building Envelope Upgrades (MC-CL-XF9072)

(($2,508))  $2,058

 

 

 

 

 ($1,000,000)

Safety Modifications (MC-CL-XF9006)

(($3,196))  $2,196

 

 

 

 

 $4,850,000

Seismic Mitigation (MC-CL-XF9134)

(($154))  $5,004

 

 

 

 

 ($900,000)

Miscellaneous Building Improvements (MC-CL-XF9007)

(($4,578))  $3,678

 

 

 

 

 ($1,000,000)

Office Furniture and Equipment Purchase (MC-CL-XF9103)

(($2,483))  $1,483

 

 

 

 

 ($1,500,000)

Workplace and Process Improvement (MC-CL-XF9159)

(($4,167))  $2,667

10.10

Seattle City Light

Light Fund (41000)

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

 $4,500,000

Boundary Powerhouse - Unit 51 Generator Rebuild (MC-CL-XB6351)

(($8,316))  $12,816

 

 

 

 

($4,500,000)

Boundary Powerhouse - Unit 54 Generator Rebuild (MC-CL-XB6353)

(($12,722))  $8,222

10.11

Seattle City Light

Light Fund (41000)

Power Supply & Environ Affairs - CIP (41000-BC-CL-X)

 $1,500,000

Boundary Crane Improvements (MC-CL-XB6620)

(($2,340))  $3,840

 

 

 

 

 ($3,500,000)

Boundary Powerhouse Generator Step-up Transformer Replacement (MC-CL-XB6493)

(($14,719))  $11,219

 

 

 

 

 $1,000,000

Boundary - Level 6 Deck Stabilization (MC-CL-XB6604)

(($721))