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Record No:
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CB 119910
Version:
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Council Bill No:
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CB 119910
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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 126000, which adopted the 2020 Budget, including the 2020-2025 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new CIP projects and revising project allocations for certain projects in the 2020-2025 CIP; creating 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 126000, which adopted the 2020 Budget, including the 2020-2025 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new CIP projects and revising project allocations for certain projects in the 2020-2025 CIP; creating 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 2020 Adopted Budget are reduced from the funds shown below:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
1.1 |
Department of Finance and Administrative Services |
Central Waterfront Improvement Fund (35900) |
Central Waterfront Improvement Program Financial Support (35900-BO-FA-WATERFRNT) |
($2,100,000) |
|
1.2 |
Department of Finance and Administrative Services |
FAS Operating Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
($265,000) |
|
1.3 |
Department of Finance and Administrative Services |
General Fund (00100) |
Facilities Services (00100-BO-FA-JAILSVCS) |
($2,998,000) |
|
1.4 |
Department of Finance and Administrative Services |
General Fund (00100) |
Indigent Defense Services (00100- FAS - BO-FA-INDGTDEF) |
($1,124,000) |
|
1.5 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
($762,500) |
|
1.6 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
($700,000) |
|
1.7 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
($30,000,000) |
|
1.8 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
(1,400,000) |
|
1.9 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
(500,000) |
|
1.10 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
($690,751) |
|
1.11 |
Finance General |
General Fund (00100) |
Appropriations to Special Funds (00100-BO-FG-2QA00) |
($65,000) |
|
|
Arts and Culture |
General Fund (00100) |
Appropriations to Arts and Culture Fund (00100-BO-AR-VA160) |
$65,000 |
|
1.12 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (00100-BO-TR-17003) |
($350,000) |
|
1.13 |
Seattle Department of Transportation |
Transportation Fund (13000) |
General Expense (00100-BO-TR-18002) |
(6,300,000) |
|
1.14 |
Seattle Department of Transportation |
REET II Capital Fund |
General Expense (XXXX-BO-TR-18002) |
$6,300,000 |
|
1.15 |
Seattle Parks and Recreation |
Park and Recreation Fund (10200) |
Departmentwide Programs (10200-BO-PR-30000) |
($78,625) |
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Parks and Open Space (10200-BO-PR-40000) |
($41,900) |
|
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|
|
Recreation Facility Programs (10200-BO-PR-50000) |
($1,440,000) |
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Golf Programs (10200-BO-PR-60000) |
($912,454) |
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Leadership and Administration (10200-BO-PR-20000) |
($835,553) |
|
1.16 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
($97,032) |
|
1.17 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
(1,700,000) |
|
1.18 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
(10,000,000) |
|
Total |
($55,973,815) |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2020, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2020 Budget, appropriations for the following items in the 2020 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
2.1 |
Finance and Administrative Services |
Unrestricted Cumulative Reserve Fund (00164) |
Central Waterfront Improvement Program Financial Support (00164-BO-FA-WATERFRNT) |
$1,787,841 |
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2.2 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$120,000 |
|
2.3 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$100,000 |
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2.4 |
Finance General |
Unrestricted Cumulative Reserve Fund (00164) |
Appropriation to Special Funds (00164-BO-FG-2QA00) |
$2,124,263 |
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2.5 |
Finance General |
Unrestricted Cumulative Reserve Fund (00164) |
Appropriation to Special Funds (00164-BO-FG-2QA00) |
$312,159 |
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2.6 |
Human Services Department |
General Fund (00100) |
Promoting Public Health (00100-BO-HS-H7000) |
$150,000 |
|
2.7 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$250,000 |
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2.8 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$50,000 |
|
2.9 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Multifamily Housing (16400-BO-HU-3000) |
$715,000 |
|
2.10 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$200,000 |
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2.11 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$200,000 |
|
2.12 |
Seattle Center |
General Fund (00100) |
Campus (00100-BO-SC-60000) |
$75,000 |
|
2.13 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Maintenance Operations (13000-BO-TR-17005) |
$800,000 |
|
2.14 |
Seattle Department of Transportation |
General Fund (00100) |
Maintenance Operations (00100-13000-BO-TR-17005) |
$231,000 |
|
2.15 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$543,288 |
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2.16 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Leadership and Administration (50410-BO-IT-D0100) |
$3,720,252 |
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2.17 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Leadership and Administration (50410-BO-IT-D0100) |
$4,075,557 |
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2.18 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Leadership and Administration (19710-BO-PR-20000) |
$779,602 |
|
2.19 |
Seattle Parks and Recreation |
General Fund (00100) |
Cost Center Maintenance and Repairs (00100-BO-PR-10000) |
$300,000 |
|
2.20 |
Seattle Parks and Recreation |
General Fund (00100) |
Cost Center Maintenance and Repairs (00100-BO-PR-10000) |
$249,000 |
|
2.21 |
Seattle Department of Human Resources |
Industrial Insurance Fund (10110) |
Industrial Insurance Services (10110-BO-HR-INDINS) |
$1,356,553 |
|
2.22 |
Seattle Department of Human Resources |
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$105,751 |
|
2.23 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$60,000 |
|
2.24 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$13,660,398 |
|
2.25 |
Department of Finance and Administrative Services |
General Fund (00100) |
Leadership and Administration (00100-BO-FA-BUDCENTER) |
$147,162 |
|
2.26 |
Seattle Public Utilities |
General Fund (00100) |
Utility Services and Operations (00100-BO-SU-N200B) |
$190,000 |
|
Total |
$32,302,826 |
Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2020, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2020 Budget, appropriations for the following items in the 2020 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 Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$120,000 |
|
3.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$4,300,000 |
|
3.3 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$1,356,553 |
|
3.4 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$400,000 |
|
3.5 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Leadership and Administration (50410-BO-IT-D0100) |
$3,925,819 |
|
3.6 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
$618,000 |
|
3.7 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$150,000 |
|
3.8 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$40,096 |
|
3.9 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$113,000 |
|
3.10 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$58,000 |
|
3.11 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$62,000 |
|
3.12 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$11,000 |
|
3.13 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$37,000 |
|
3.14 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$6,247 |
|
3.15 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$15,000 |
|
3.16 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$16,000 |
|
3.17 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$62,000 |
|
3.18 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$21,500 |
|
3.19 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$19,412 |
|
3.20 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$42,064 |
|
3.21 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$355,000 |
|
3.22 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$450,000 |
|
3.23 |
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
$15,000 |
|
3.24 |
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
$392,019 |
|
Total |
$12,585,710 |
Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119909, the appropriations for the following items in the 2020 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
4.1 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$3,000,000 |
|
4.2 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$670,000 |
|
4.3 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$1,750,000 |
|
4.4 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Seattle Conservation Corps (10200-BO-PR-70000) |
$239,393 |
|
4.5 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
$140,390 |
|
4.6 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
$409,882 |
|
4.7 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
$3,719,417 |
|
Total |
$9,929,082 |
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 2020 Adopted Budget are modified, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Additional Budget Appropriation |
|
5.1 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
($250,000) |
|
|
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$250,000 |
|
5.2 |
Executive (Office of Planning and Community Development) |
Short-Term Rental Tax (12200) |
Planning and Community Development (00100-BO-PC-X2P00) |
($1,050,000) |
|
|
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$1,050,000 |
|
5.3 |
Seattle Parks and Recreation |
General Fund (00100) |
Cost Center Maintenance and Repairs (00100-BO-PR-10000) |
$409,224 |
|
|
|
|
Leadership and Administration (00100-BO-PR-20000) |
$1,400,793 |
|
|
|
|
Departmentwide Programs (00100-BO-PR-30000) |
$2,366,735 |
|
|
|
|
Parks and Open Space (00100-BO-PR-40000) |
$1,689,189 |
|
|
|
|
Recreation Facility Programs (00100-BO-PR-50000) |
$1,134,059 |
|
|
|
Park and Recreation Fund (10200) |
Cost Center Maintenance and Repairs (10200-BO-PR-10000) |
($409,224) |
|
|
|
|
Departmentwide Programs (10200-BO-PR-30000) |
($2,366,735) |
|
|
|
|
Parks and Open Space (10200-BO-PR-40000) |
($1,689,189) |
|
|
|
|
Recreation Facility Programs (10200-BO-PR-50000) |
($1,134,059) |
|
|
|
|
Leadership and Administration (10200-BO-PR-20000) |
($1,400,793) |
|
5.4 |
Seattle Parks and Recreation |
Park and Recreation Fund (10200) |
Cost Center Maintenance and Repairs (10200-BO-PR-10000) |
($597,000) |
|
|
|
|
Departmentwide Programs (10200-BO-PR-30000) |
($133,000) |
|
|
|
|
Recreation Facility Programs (10200-BO-PR-50000) |
($839,000) |
|
|
|
Seattle Park District Fund (19710) |
Cost Center Maintenance and Repairs (19710-BO-PR-10000) |
$597,000 |
|
|
|
|
Departmentwide Programs (19710-BO-PR-30000) |
$20,000 |
|
|
|
|
Parks and Open Space (19710-BO-PR-40000) |
($20,000) |
|
|
|
|
Recreation Facility Programs (19710-BO-PR-50000) |
$103,000 |
|
5.5 |
Seattle Parks and Recreation |
Park and Recreation Fund (10200) |
Cost Center Maintenance and Repairs (10200-BO-PR-10000) |
($2,381,148) |
|
|
|
|
Departmentwide Programs (10200-BO-PR-30000) |
($245,471) |
|
|
|
|
Recreation Facility Programs (10200-BO-PR-50000) |
($1,347,729) |
|
|
|
|
Golf Programs (10200-BO-PR-60000) |
($1,152,000) |
|
|
|
|
Leadership and Administration (10200-BO-PR-20000) |
($156,120) |
|
|
|
Seattle Park District Fund (19710) |
Leadership and Administration (19710-BO-PR-20000) |
$156,120 |
|
|
|
|
Cost Center Maintenance and Repairs (19710-BO-PR-10000) |
$2,381,148 |
|
|
|
|
Departmentwide Programs (19710-BO-PR-30000) |
$245,471 |
|
|
|
|
Recreation Facility Programs (19710-BO-PR-50000) |
$1,347,729 |
|
|
|
|
Golf Programs (19710-BO-PR-60000) |
$1,152,000 |
|
5.6 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
($2,463,907) |
|
|
|
|
Criminal Investigations (00100-BO-SP-P7000) |
$600,000 |
|
|
|
|
Leadership and Administration (00100-BO-SP-P1600) |
$900,000 |
|
|
|
|
Special Operations (00100-BO-SP-P3400) |
$963,907 |
|
5.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
($1,702,500) |
|
5.8 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$1,100,146 |
|
|
|
|
Leadership and Administration (50300-BO-FA-BUDCENTR) |
($1,100,146) |
|
5.9 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$265,000 |
|
|
Finance General |
General Fund (00100) |
Appropriations to Special Funds (00100-BO-FG-2QA00) |
($265,000) |
|
5.10 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
($738,928) |
|
|
Department of Finance and Administrative Services |
General Fund (00100) |
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP) |
$738,928 |
|
5.11 |
Legislative Department |
Revenue Stabilization Fund (00166) |
Legislative Department (LEG - BO-LG-G1000) |
($3,000,000) |
|
|
Legislative Department |
General Fund (00100) |
Legislative Department (LEG -BO-LG-G1000) |
$3,000,000 |
|
Net Change |
($2,571,500) |
The Council intends that the appropriation described in Item 5.11 of this ordinance will be used to enter into contracts with community-based organizations to research processes that will promote public safety informed by community needs. Deliverables could include:
A. Staffing, training, administrative and technical support, and materials to begin process;
B. Preliminary work plan and initial needs assessment, including language access needs;
C. Community participatory budget process, data collection, and analysis;
D. Data reporting and presentations; and
E. Develop and share roadmap for future equitable participatory budget processes related
to public safety.
Section 6. Appropriations in the 2020 Adopted Budget and project allocations in the 2020-2025 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) |
|
6.1 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
($239,736) |
Signal Major Maintenance (MC-TR-C026) |
(($1,107)) $867 |
|
6.2 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
($500,000) |
23rd Avenue Corridor Improvements (MC-TR-C037) |
(($2,459)) $1,960 |
|
|
|
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($500,000) |
Heavy Haul Network Program - East Marginal Way (MC-TR-C090) |
(($9,873)) $9,374 |
|
6.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($777,000) |
Thomas Street Redesigned (MC-TR-C105) |
(($777)) $0 |
|
|
|
|
|
($396,000) |
Market to MOHAI (MC-TR-C095) |
(($396)) $0 |
|
6.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($40,000) |
Bike Master Plan - Protected Bike Lanes (MC-TRC062) |
$9,327,903 |
|
6.5 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($498,789) |
Data Analytics Platform - Seattle Police Department (MC-IT-C9502) |
(($499)) $0 |
|
6.6 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($820,946) |
Data and Telephone Infrastructure (MC-IT-C3500) |
(($18,970)) $18,149 |
|
6.7 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($18,631) |
Criminal Justice Information System Projects (MC-IT-C6304) |
(($13,905)) $13,886 |
|
6.8 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($1,390,588) |
Applications Development - DPR (MC-IT-C6302) |
(($1,831)) $440 |
|
6.9 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($1,463,304) |
SPD Body Worn Video (MC-IT-C9300) |
(($1,463)) $0 |
|
6.10 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($860,151) |
Applications Development - Public Safety (MC-IT-C6307) |
(($5,818)) $4,958 |
|
6.11 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($766,667) |
Applications Development - SDOT (MC-IT-C6306) |
(($3,447)) $2,680 |
|
6.12 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($3,547,865) |
Fiber-Optic Communication Installation and Maintenance (MC-IT-C3600) |
(($8,561)) $5,013 |
|
6.13 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($1,522,178) |
SRI Side Systems (MC-IT-C6308) |
(($1,522)) $0 |
|
6.14 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($222,977) |
Seattle Channel Maintenance and Upgrade (MC-IT-C4400) |
(($551)) $328 |
|
6.15 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($165,687) |
Technology Management Tools (MC-IT-C9500) |
(($166)) $0 |
|
6.16 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($357,422) |
Next Generation Data Center (MC-IT-C9503) |
(($357)) $0 |
|
6.17 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Fix It First (19710-BC-PR-40000) |
($401,926) |
Aquarium Major Maintenance (MC-PR-41004) |
(($2,121)) $1,719 |
|
6.18 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Fix It First (19710-BC-PR-40000) |
($1,482,468) |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
(($36,253)) $34,771 |
|
|
|
|
|
($1,000,000) |
Queen Anne Turf Field Replacement (MC-PR-41072) |
(($1,000)) $0 |
|
|
|
Seattle Park District Fund (19710) |
Building For The Future (19710-BC-PR-20000) |
($2,800,000) |
Smith Cove Park Development (MC-PR-21005) |
(($5,442)) $2,642 |
|
Total |
($19,772,377) |
|
|
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 2020 Budget was adopted, appropriations in the 2020 Adopted Budget and project allocations in the 2020-2025 Adopted Capital Improvement Program are increased as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Additional Budget Appropriation |
CIP Project Name |
Allocation (in $000’s) |
|
7.1 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Asset Preservation - Schedule 1 Facilities (30010-BC-FA-APSCH1FAC) |
$340,000 |
Asset Preservation - Schedule 1 Facilities (MC-FA-APSCH1FAC) |
(($3,601)) $3,941 |
|
|
|
|
Asset Preservation - Schedule 2 Facilities (30010-BC-FA-APSCH2FAC) |
$340,000 |
Asset Preservation - Schedule 2 Facilities (MC-FA-APSCH2FAC) |
(($4,291)) $4,631 |
|
7.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$363,500 |
Transit Corridor Improvements (MC-TR-C029) |
(($7,035)) $7,399 |
|
7.3 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility-Capital (00100-BC-TR-19003) |
$350,000 |
Neighborhood Traffic Control Program (MC-TR-C019) |
(($0)) $350 |
|
7.4 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility-Capital (00100-BC-TR-19003) |
$40,000 |
Bike Master Plan - Protected Bike Lanes (MC-TRC062) |
$40,000 |
|
7.5 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
Capital Improvements (18200-BC-PL-B3000) |
$511,000 |
Library Major Maintenance (MC-PL-B3011) |
(($4,190)) $4,701 |
|
Net Change |
$1,944,500 |
|
|
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 126000.
Section 8. Appropriations in the 2020 Adopted Budget and project allocations in the 2020-2025 Adopted Capital Improvement Program, which are backed by revenues, are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
8.1 |
Seattle Center |
Unrestricted Cumulative Reserve Fund (00164) |
Monorail Rehabilitation (00164-BC-SC-S9403) |
$169,421 |
Monorail Improvements (MC-SC-S9403) |
(($2,806)) 2,976 |
|
8.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$5,100,000 |
Delridge Way SW - RapidRide H Line (MC-TR-C042) |
(($10,535)) 15,635 |
|
Total |
$5,269,421 |
|
|
Section 9. Appropriations in the 2020 Adopted Budget and project allocations in the 2020-2025 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) |
|
9.1 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE) |
($327,896) |
Fire Station 5 (MC-FA-FS5) |
(($1,037)) $709 |
|
|
Seattle Department of Transportation |
REET I Capital Fund (30010) |
Mobility-Capital (30010-BC-TR-19003) |
$327,896 |
King Street Station Tenant Improvements (MC-TR-C049) |
((-$324)) $4 |
|
9.2 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE) |
($415,000) |
Fire Station 5 (MC-FA-FS5) |
(($1,037)) $622 |
|
|
|
|
Asset Preservation - Schedule 2 Facilities (30010-BC-FA-APSCH2FAC) |
$415,000 |
Asset Preservation - Schedule 2 Facilities (MC-FA-APSCH2FAC) |
(($4,291)) $4,706 |
|
9.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
($2,000,000) |
Bridge Rehabilitation and Replacement (MC-TR-C045) |
(($15,833)) $13,833 |
|
|
|
|
|
$3,702,500 |
West Seattle Bridge Immediate Response (MC-TR-C110) |
(($0)) $3,703 |
|
9.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($1,100,000) |
Bike Master Plan - Greenways (MC-TR-C063) |
(($1,807)) $707 |
|
|
|
|
|
$1,100,000 |
Thomas Street Redesigned (MC-TR-C105) |
(($0)) $1,100 |
|
9.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$990,000 |
Thomas Street Redesigned (MC-TR-C105) |
(($0)) $990 |
|
|
|
|
|
($990,000) |
North of Downtown Mobility Action Plan (MC-TR-C101) |
(($7,544)) $6,554 |
|
9.6 |
Seattle Department of Transportation |
2020 LTGO Taxable Bond Fund (36710) |
Central Waterfront (36710-BC-TR-16000) |
($1,725,000) |
Overlook Walk and East-West Connections Project (MC-TR-C073) |
(($1,725)) $0 |
|
|
|
2020 Multipurpose LTGO Bond Fund (36700) |
Central Waterfront (36700-BC-TR-16000) |
$1,725,000 |
Overlook Walk and East-West Connections Project (MC-TR-C073) |
(($0)) $1,725 |
|
9.7 |
Seattle Department of Transportation |
REET II Capital Fund (30020) |
Mobility-Capital (30020-BC-TR-19003) |
$2,451,566 |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
(($847)) $3,299 |
|
|
|
|
|
$396,000 |
Fortson Square Redesign Implementation (MC-TR-C104) |
(($0)) $396 |
|
|
|
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($2,451,566) |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
(($8,007)) $5,556 |
|
|
|
|
|
($396,000) |
Fortson Square Redesign Implementation (MC-TR-C104) |
(($396)) $0 |
|
9.8 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
$947,108 |
Applications Development - Public Safety (MC-IT-C6307) |
(($5,818)) $6,765 |
|
|
|
|
|
($947,108) |
Public Safety Tech Equipment (MC-IT-C9301) |
(($6,935)) $5,988 |
|
9.9 |
Seattle Parks and Recreation |
Park and Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$2,124,263 |
Woodland Park Zoo Night Exhibit Renovation (MC-PR-41046) |
(($12,705)) $14,829 |
|
|
|
Unrestricted Cumulative Reserve Fund (00164) |
Fix It First (00164-BC-PR-40000) |
($2,124,263) |
Woodland Park Zoo Night Exhibit Renovation (MC-PR-41046) |
(($2,253)) $128 |
|
9.10 |
Seattle Parks and Recreation |
General Fund (00100) |
Fix It First (00100-BC-PR-40000) |
($250,000) |
Beach Restoration Program (MC-PR-41006) |
(($250)) $0 |
|
|
|
Beach Maintenance Fund (70200) |
Fix It First (70200-BC-PR-40000) |
$250,000 |
Beach Restoration Program (MC-PR-41006) |
(($93)) $343 |
|
9.11 |
Seattle Parks and Recreation |
Park and Recreation Fund (10200) |
2008 Parks Levy (10200-BC-PR-10000) |
($154,000) |
Gas Works Park Play Area Renovation (MC-PR-16002) |
(($154)) $0 |
|
|
|
|
Debt and Special Funding (10200-BC-PR-30000) |
$154,000 |
Gas Works Park - Remediation (MC-PR-31007) |
(($3)) $157 |
|
9.12 |
Seattle Parks and Recreation |
REET II Capital Fund (30020) |
Fix It First (30020-BC-PR-40000) |
$1,000,000 |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
(($9,524)) $10,524 |
|
|
|
|
|
($1,000,000) |
Queen Anne Turf Field Replacement (MC-PR-41072) |
(($3,000)) $2,000 |
|
|
|
Seattle Park District Fund (19710) |
Fix It First (19710-BC-PR-40000) |
($1,000,000) |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
(($36,253)) $35,253 |
|
|
|
|
|
$1,000,000 |
Queen Anne Turf Field Replacement (MC-PR-41072) |
(($0)) $1,000 |
|
Net Change |
$1,702,500 |
|
|
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 126000.
Section 10. The following new positions are created in the following departments:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
10.1 |
Seattle Municipal Court |
Info Technol Prof A, Exempt (@ 09457 - 155) |
Full-time |
1.0 |
|
|
|
StratAdvsr2, Exempt-BU (@ 09637 - 092) |
Full-time |
1.0 |
|
|
|
StratAdvsr2, Exempt-BU (@ 09637 - 092) |
Full-time |
1.0 |
|
|
|
StratAdvsr2, Exempt-BU (@ 09637 - 092) |
Full-time |
1.0 |
|
Total |
4.0 |
Section 11. The following positions are transferred from Seattle Information Technology Department to Seattle Public Utilities:
|
Item |
Department |
Position Title |
Position # |
Number |
|
11.1 |
Seattle Information Technology Department |
Info Technol Prof A, Exempt (@ 09457 - 155) |
10002632 |
(1.0) |
|
|
Seattle Public Utilities |
Info Technol Prof A, Exempt (@ 09457 - 155) |
10002632 |
1.0 |
|
|
Seattle Information Technology Department |
Info Technol Prof C-BU (@ 09466 - 158) |
10004191 |
(1.0) |
|
|
Seattle Public Utilities |
Info Technol Prof C-BU (@ 09466 - 158) |
10004191 |
1.0 |
|
|
Seattle Information Technology Department |
Info Technol Prof B-BU (@ 09467 - 158) |
10005533 |
(1.0) |
|
|
Seattle Public Utilities |
Info Technol Prof B-BU (@ 09467 - 158) |
10005533 |
1.0 |
|
|
Seattle Information Technology Department |
Info Technol Prof B-BU (@ 09467 - 158) |
10005808 |
(1.0) |
|
|
Seattle Public Utilities |
Info Technol Prof B-BU (@ 09467 - 158) |
10005808 |
1.0 |
|
|
Seattle Information Technology Department |
Info Technol Prof B-BU (@ 09467 - 158) |
11683 |
(1.0) |
|
|
Seattle Public Utilities |
Info Technol Prof B-BU (@ 09467 - 158) |
11683 |
1.0 |
|
|
Seattle Information Technology Department |
Info Technol Prof B-BU (@ 09467 - 158) |
20784 |
(1.0) |
|
|
Seattle Public Utilities |
Info Technol Prof B-BU (@ 09467 - 158) |
20784 |
1.0 |
|
|
Seattle Information Technology Department |
Info Technol Prof A, Exempt (@ 09457 - 155) |
23355 |
(1.0) |
|
|
Seattle Public Utilities |
Info Technol Prof A, Exempt (@ 09457 - 155) |
23355 |
1.0 |
|
Total |
0 |
Section 12. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.
Section 13. 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)
|