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Record No:
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CB 120112
Version:
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Council Bill No:
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CB 120112
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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 126237, which adopted the 2021 Budget, including the 2021-2026 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 2021-2026 CIP; creating positions; modifying positions; abrogating positions; modifying or adding provisos; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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Supporting documents:
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1. Summary and Fiscal Note v2, 2. Summary Att A - 2021 Midyear Supplemental v2, 3. Summary and Fiscal Note, 4. Summary Att A - 2021 Second Quarter Supplemental Ordinance Summary Detail Table, 5. Central Staff Memo (updated; 7/20/21), 6. Seattle Police Department Memo, 7. Summary of Midyear Supplemental Amendments, 8. Amendment 1 - SFD Mental Health Funds (Mosqueda), 9. Amendment 2 - ERFO BSL and Position (Gonzalez), 10. Amendment 3 - Seattle IT Public Disclosure Intent (Gonzalez), 11. Amendment 4 - LEG Auditor (Gonzalez) v2a, 12. Amendment 5 - LEG HMLS Committee Staff (Lewis & Pedersen), 13. Amendment 6 - Chief Seattle Club Project (Lewis), 14. Amendment 7 - THV Capital Provios (Mosqueda), 15. Amendment 8 - Community Safety Investments (Mosqueda & Herbold) v2, 16. Amendment 1 to Amendment 8 - SPD Technology Investment (Herbold), 17. Amendment 2 to Amendment 8 - SPD Pre-BLEA Coordinator (Herbold), 18. Amendment 9a - Garfield Super Block (Sawant), 19. Amendment 1 to Amendment 9a - Garfield Super Block (added 8/18/21), 20. Amendment 9b - Garfield Super Block (Strauss), 21. Amendment 10 - SPD CPC Civilian Position (Pedersen), 22. Amendment 11 - Ballard Ave (Strauss), 23. Amendment 1 - Technical Amendment SPD BSL (Herbold), 24. Amendment 2 - Technical Chief Seattle Club BSL (Lewis), 25. Amendment 3A - Return $3.0m from Community Safety RFP to SPD (Pedersen), 26. Amendment 3B - Allocate $1.1m to Hiring Bonuses and Retention (Pedersen), 27. Amendment 4 - Triage Amendment (Mosqueda), 28. Amendment 5 Community Safety RFP (Sawant) (added; 9/13/21), 29. Signed Ordinance 126429, 30. Affidavit of Publication
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CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126237, which adopted the 2021 Budget, including the 2021-2026 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 2021-2026 CIP; creating positions; modifying positions; abrogating positions; modifying or adding provisos; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
body
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The appropriations for the following items in the 2021 Adopted Budget are reduced from the funds shown below:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
1.1 |
Department of Education and Early Learning |
2011 Families and Education Levy (17857) |
K-12 Programs (17857-BO-EE-IL200) |
($550,000) |
|
1.2 |
Department of Finance and Administrative Services |
2021 West Seattle Bridge LTGO Bond Fund (36810) |
Pike Place Mkt (36810-BO-FA-PPM) |
($6,000,000) |
|
1.3 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
($33,687,000) |
|
1.4 |
Finance General |
Emergency Fund (10102) |
Appropriation to Special Funds (10102-BO-FG-2QA00) |
($33,687,000) |
|
1.5 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
($243,461) |
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|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
($616,960) |
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|
|
|
Preparing Youth for Success (16200-BO-HS-H2000) |
($2,975) |
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|
|
|
Supporting Safe Communities (16200-BO-HS-H4000) |
($282,259) |
|
|
|
|
Promoting Public Health (16200-BO-HS-H7000) |
($28,539) |
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1.6 |
Human Services Department |
General Fund (00100) |
Promoting Healthy Aging (00100-BO-HS-H6000) |
($96,387) |
|
1.7 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($134,227) |
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1.8 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($159,743) |
|
1.9 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($200,000) |
|
1.10 |
Seattle City Light |
Light Fund (41000) |
Customer Service (41000-BO-CL-C) |
($1,000,000) |
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1.11 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
($1,965,011) |
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1.12 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
General Expense (10398-BO-TR-18002) |
($170,000) |
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1.13 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($3,912) |
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1.14 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($87,237) |
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1.15 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($8,715) |
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1.16 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
($4,690) |
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1.17 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
($466,000) |
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Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
($1,700,000) |
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2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
($34,000) |
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1.18 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (BO-HS-H3000) |
($1,700,000) |
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1.19 |
Seattle Police Department |
General Fund (00100) |
West Precinct (00100-BO-SP-P6100) |
($1,041,679) |
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1.20 |
Seattle Police Department |
General Fund (00100) |
North Precinct (00100-BO-SP-P6200) |
($1,185,932) |
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1.21 |
Seattle Police Department |
General Fund (00100) |
South Precinct (00100-BO-SP-P6500) |
($763,800) |
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1.22 |
Seattle Police Department |
General Fund (00100) |
East Precinct (00100-BO-SP-P6600) |
($828,535) |
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1.23 |
Seattle Police Department |
General Fund (00100) |
Southwest Precinct (00100-BO-SP-P6700) |
($641,411) |
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1.24 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
($2,246,643) |
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1.25 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
($50,000) |
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Total |
($89,586,116) |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2021, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2021 Budget, appropriations for the following items in the 2021 Budget are increased from the funds shown, 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) |
City Finance (50300-BO-FA-CITYFINAN) |
$250,000 |
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2.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
$86,607 |
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2.3 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$100,000 |
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2.4 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$200,000 |
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2.5 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$1,750,000 |
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2.6 |
Finance General |
2020 Multipurpose LTGO Bond Fund (36700) |
Appropriation to Special Funds (36700-BO-FG-2QA00) |
$10,000,000 |
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|
|
2021 Multipurpose LTGO Bond Fund (36800) |
Appropriation to Special Funds (36800-BO-FG-2QA00) |
$7,000,000 |
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2.7 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$8,933 |
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2.8 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$500,000 |
|
2.9 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$131,851 |
|
2.10 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$70,491 |
|
2.11 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$1,610,500 |
|
2.12 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$250,000 |
|
2.13 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$408,000 |
|
2.14 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Cultural Space (12400-BO-AR-VA170) |
$10,000 |
|
2.15 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$143,000 |
|
2.16 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$63,213 |
|
2.17 |
Executive (Office of Housing) |
General Fund (00100) |
Leadership and Administration (00100-BO-HU-1000) |
$35,000 |
|
2.18 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$7,500 |
|
2.19 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Permit Services (48100-BO-CI-U2300) |
$54,328 |
|
2.20 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Leadership and Administration (48100-BO-CI-U2500) |
$18,523 |
|
|
|
|
Land Use Services (48100-BO-CI-U2200) |
$79,829 |
|
2.21 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$253,853 |
|
2.22 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$446,727 |
|
2.23 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$80,590 |
|
2.24 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$567,845 |
|
2.25 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$1,025,251 |
|
2.26 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$398,450 |
|
2.27 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$85,770 |
|
2.28 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$158,836 |
|
2.29 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$155,644 |
|
2.30 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$233,016 |
|
2.31 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$210,000 |
|
2.32 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$5,786,317 |
|
2.33 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$96,387 |
|
2.34 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$34,000 |
|
2.35 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$275,000 |
|
2.36 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$100,417 |
|
2.37 |
Office of Economic Development |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$88,310 |
|
2.38 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$100,000 |
|
2.39 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
Leadership and Administration (45010-BO-SU-N100B) |
$59,540 |
|
|
|
Water Fund (43000) |
Leadership and Administration (43000-BO-SU-N100B) |
$183,200 |
|
|
|
Drainage and Wastewater Fund (44010) |
Leadership and Administration (44010-BO-SU-N100B) |
$215,260 |
|
2.40 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$1,750,000 |
|
2.41 |
Office of the City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
$97,000 |
|
2.42 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$1,700,000 |
|
2.43 |
Seattle Police Department |
General Fund (00100) |
Office of Police Accountability (00100-BO-SP-P1300) |
$100,000 |
|
2.44 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100- BO-SP-P3400) |
$1,500,000 |
|
2.45 |
Executive (Community Safety and Communications Center) |
General Fund (00100) |
Community Safety and Communications Center (00100-BO-CS-10000) |
$340,000 |
|
2.46 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
$3,000,000 |
|
2.47 |
Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$500,000 |
|
2.48 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Leadership and Administration (50410-BO-IT-D0100) |
$50,000 |
|
2.49 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
$500,000 |
|
2.50 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$68,000 |
|
2.51 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (BO-TR-17003) |
$50,000 |
|
2.52 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
$700,000 |
|
Total |
$43,687,188 |
Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2021, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2021 Budget, appropriations for the following items in the 2021 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 |
Families Education Preschool Promise Levy (17871) |
Leadership and Administration (17871-BO-EE-IL700) |
$84,000 |
|
3.2 |
Department of Education and Early Learning |
General Fund (00100) |
Early Learning (00100-BO-EE-IL100) |
$20,000 |
|
3.3 |
Department of Finance and Administrative Services |
FileLocal Agency Fund (67600) |
FileLocal Agency (67600-BO-FA-FILELOC) |
$25,000 |
|
3.4 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$24,510,000 |
|
3.5 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
1,001,342 |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
88,419 |
|
3.6 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Multifamily Housing (16400-BO-HU-3000) |
$92,197 |
|
3.7 |
Office of Planning and Community Development |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$145,000 |
|
3.8 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$63,183 |
|
3.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$400,000 |
|
3.10 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$400,000 |
|
3.11 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$216,775 |
|
3.12 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$59,092 |
|
3.13 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$38,893 |
|
3.14 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$7,935,737 |
|
Total |
$35,079,638 |
Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 120111, the appropriations for the following items in the 2021 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
4.1 |
Department of Education and Early Learning |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
$415,000 |
|
4.2 |
Department of Education and Early Learning |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
$17,545 |
|
4.3 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$189,801 |
|
|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$138,178 |
|
4.4 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$849,202 |
|
4.5 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$48,532 |
|
4.6 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$10,000 |
|
4.7 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$100,000 |
|
4.8 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,450,288 |
|
4.9 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,260 |
|
4.10 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$300,000 |
|
4.11 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$33,684 |
|
4.12 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$42,817 |
|
Total |
$3,596,307 |
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 2021 Adopted Budget are modified, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
5.1 |
Seattle Department of Transportation |
General Fund (00100) |
General Expense (00100-BO-TR-18002) |
$910,235 |
|
|
|
|
Leadership and Administration (00100-BO-TR-18001) |
($910,235) |
|
5.2 |
Office of Housing |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
($560,000) |
|
|
|
|
Homeownership & Sustainability (16600-BO-HU-2000) |
$300,000 |
|
|
|
|
Multifamily Housing (16600-BO-HU-3000) |
$260,000 |
|
5.3 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility Operations (10398-BO-TR-17003) |
($1,069,133) |
|
|
|
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$1,069,133 |
|
5.4 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
($1,910,211) |
|
|
|
|
Technology Infrastructure (50410-BO-IT-D0300) |
$2,213,978 |
|
|
|
|
Frontline Services and Workplace (50410-BO-IT-D0400) |
$1,367,472 |
|
|
|
|
Digital Security & Risk (50410-BO-IT-D0500) |
($1,671,239) |
|
5.5 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
($2,250,000) |
|
|
|
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$2,250,000 |
|
5.6 |
Seattle Police Department |
General Fund (00100) |
East Precinct (00100-BO-SP-P6600) |
($763,800) |
|
|
|
General Fund (00100) |
South Precinct (00100-BO-SP-P6500) |
$763,800 |
|
|
|
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
($500,000) |
|
|
|
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$500,000 |
|
Total |
$0 |
Section 6. Appropriations in the 2021 Adopted Budget and project allocations in the 2021-2026 Adopted Capital Improvement Program are reduced as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
6.1 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
FAS Oversight-External Projects (30010-BC-FA-EXTPROJ) |
($205,000) |
Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) |
|
6.2 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
FAS Oversight-External Projects (30010-BC-FA-EXTPROJ) |
($191,000) |
Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) |
|
6.3 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
FAS Oversight-External Projects (30010-BC-FA-EXTPROJ) |
($380,000) |
Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) |
|
6.4 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
($1,119,844) |
IT Infrastructure (MC-CL-ZF9915) |
|
|
|
|
Customer Focused - CIP (41000-BC-CL-Z) |
($320,000) |
IT Security Upgrades (MC-CL-ZF9960) |
|
|
|
|
Customer Focused - CIP (41000-BC-CL-Z) |
($2,411,631) |
Transportation Streetlights (MC-CL-ZL8377) |
|
|
|
|
Customer Focused - CIP (41000-BC-CL-Z) |
($1,190,000) |
Overhead and Underground Relocations (MC-CL-ZT8369) |
|
|
|
|
Customer Focused - CIP (41000-BC-CL-Z) |
($676,480) |
Call Center Improvements - City Light (MC-CL-ZC9972) |
|
|
|
|
Customer Focused - CIP (41000-BC-CL-Z) |
($31,002) |
Citywide Undergrounding Initiative - City Light (MC-CL-ZL8403) |
|
|
|
|
Customer Focused - CIP (41000-BC-CL-Z) |
($14,642) |
Neighborhood Voluntary Undergrounding Program (MC-CL-ZO8383) |
|
|
|
|
Customer Focused - CIP (41000-BC-CL-Z) |
($63,997) |
First Hill Connector Streetcar (MC-CL-ZT8442) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($190,000) |
Building Envelope Upgrades (MC-CL-XF9072) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($666,000) |
Miscellaneous Building Improvements (MC-CL-XF9007) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($239,230) |
North and South Service Center Improvements (MC-CL-XF9107) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($304,000) |
Safety Modifications (MC-CL-XF9006) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($114,523) |
Environmental Safeguarding and Remediation of Facilities (MC-CL-XF9152) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($592,416) |
Workplace and Process Improvement (MC-CL-XF9159) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($736,025) |
Special Work Equipment - Generation Plant (MC-CL-XP6102) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($10,515) |
SMT AutoLab (MC-CL-XP6600) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($718) |
Boundary Dam - Instrumentation Upgrade and Integration (MC-CL-XB6343) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($328,533) |
Bdry U56 Generator Rebuild (MC-CL-XB6354) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($83,678) |
BO U55 Exciter Replacement (MC-CL-XB6602) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($500,000) |
Special Work Equipment - Shops (MC-CL-XF8389) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($500,000) |
Office Furniture and Equipment Purchase (MC-CL-XF9103) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($101,739) |
Technical Training Center (MC-CL-XF9230) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($31,393) |
Generation Federal Reliability Standards Improvements (MC-CL-XP6470) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($340,000) |
Endangered Species Act Mitigation (MC-CL-XP6990) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($9,968) |
Gorge Powerhouse - Fire Protection Improvements (MC-CL-XS6326) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($657) |
Ross Rock Slide Area Imprmts (MC-CL-XS6516) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
($20,616) |
Ross PH Replace Banks 42,44 (MC-CL-XS6541) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($1,371,332) |
Special Work Equipment - Other Plant (MC-CL-YD9102) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($1,000,000) |
Security Improvements (MC-CL-YD9202) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($237,764) |
Substation Automation (MC-CL-YS8424) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($534,891) |
Substation Equipment Improvements (MC-CL-YS7752) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($1,280,159) |
Energy Management System (MC-CL-YD9956) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($43,758) |
Distribution Management System (MC-CL-YD9966) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($402,400) |
Special Work Equipment - Tech Metering (MC-CL-YN8485) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($8) |
Broadband - City Light (MC-CL-YR8465) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($246,558) |
Substation Plant Improvements (MC-CL-YS7750) |
|
6.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($2,000) |
Pedestrian Master Plan - Stairway Rehabilitation (MC-TR-C031) |
|
6.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
($1,270) |
Canton and Nord Alleys (MC-TR-C065) |
|
6.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
($1,144,139) |
Columbia Two-Way Street Improvements (MC-TR-C056) |
|
6.8 |
Seattle Department of Transportation |
2021 West Seattle Bridge LTGO Bond Fund (36810) |
Major Maintenance/Replacement (36810-BC-TR-19001) |
($16,850,000) |
West Seattle Bridge Immediate Response (MC-TR-C110) |
|
6.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
($548,271) |
Bridge Rehabilitation and Replacement Phase II (MC-TR-C039) |
|
6.10 |
Seattle Department of Transportation |
REET II Capital Fund (30020) |
Central Waterfront (30020-BC-TR-16000) |
($289,873) |
Alaskan Way Main Corridor (MC-TR-C072) |
|
|
|
Transportation Fund (13000) |
Central Waterfront (13000-BC-TR-16000) |
($407,548) |
Alaskan Way Main Corridor (MC-TR-C072) |
|
|
|
2019 Multipurpose LTGO Bond Fund (36600) |
Central Waterfront (36600-BC-TR-16000) |
($4,221,925) |
Alaskan Way Main Corridor (MC-TR-C072) |
|
6.11 |
Seattle Department of Transportation |
2021 West Seattle Bridge LTGO Bond Fund (36810) |
Mobility-Capital (36810-BC-TR-19003) |
($1,150,000) |
West Marginal Way Safe Street and Accessibility Improvements (MC-TR-C103) |
|
6.12 |
Seattle Department of Transportation |
2021 West Seattle Bridge LTGO Bond Fund (36810) |
Major Maintenance/Replacement (36810-BC-TR-19001) |
($5,786,317) |
West Seattle Bridge Immediate Response (MC-TR-C110) |
|
6.13 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($108,412) |
Workers' Compensation System Replacement Project (MC-IT-C6309) |
|
6.14 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($898,101) |
Applications Development- SDOT (MC-IT-C6306) |
|
6.15 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($264,913) |
Applications Development- General Fund (MC-IT-C6300) |
|
6.16 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($3,000,000) |
Criminal Justice Information System Projects (MC-IT-C6304) |
|
6.17 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
($3,778) |
Beach Restoration Program (MC-PR-41006) |
|
6.18 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
($214,547) |
Bridge Seismic - Phase III (MC-TR-C008) |
|
6.19 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
($602,318) |
Bridge Seismic - Phase III (MC-TR-C008) |
|
6.20 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($213) |
Applications Development- DON (MC-IT-C6301) |
|
6.21 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
($95,880) |
Applications Development- DPR (MC-IT-C6302) |
|
Total |
($52,079,982) |
|
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 126237.
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 2021 Budget was adopted, appropriations in the 2021 Adopted Budget and project allocations in the 2021-2026 Adopted Capital Improvement Program are increased as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
7.1 |
Seattle Center |
2021 Taxable LTGO Bond Fund (36820) |
Building and Campus Improvements (36820-BC-SC-S03P01) |
$8,000,000 |
Site Signage (MC-SC-S9118) |
|
7.2 |
Seattle Center |
REET I Capital Fund (30010) |
Building and Campus Improvements (30010-BC-SC-S03P01) |
$300,000 |
Public Gathering Space Improvements (MC-SC-S9902) |
|
7.3 |
Seattle Center |
REET I Capital Fund (30010) |
Building and Campus Improvements (30010-BC-SC-S03P01) |
$150,000 |
Utility Infrastructure Restoration and Repairs (MC-SC-S0101) |
|
7.4 |
Seattle Center |
REET I Capital Fund (30010) |
Building and Campus Improvements (30010-BC-SC-S03P01) |
$300,000 |
Utility Infrastructure Restoration and Repairs (MC-SC-S0101) |
|
7.5 |
Seattle Center |
REET I Capital Fund (30010) |
Building and Campus Improvements (30010-BC-SC-S03P01) |
$191,000 |
Municipal Energy Efficiency Program (MC-SC-S1003) |
|
7.6 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
$1,000,000 |
Energy Conservation (MC-CL-XF9320) |
|
7.7 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$1,300,000 |
Neighborhood Large Projects (MC-TR-C018) |
|
|
|
|
|
$700,000 |
Vision Zero (MC-TR-C064) |
|
7.8 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$2,000,000 |
Madison BRT - RapidRide G Line (MC-TR-C051) |
|
|
|
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$12,774,011 |
Madison BRT - RapidRide G Line (MC-TR-C051) |
|
7.9 |
Seattle Department of Transportation |
2020 Multipurpose LTGO Bond Fund (36700) |
Central Waterfront (36700-BC-TR-16000) |
$3,977,000 |
Alaskan Way Main Corridor (MC-TR-C072) |
|
7.10 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Debt and Special Funding (10200-BC-PR-30000) |
$1,400,000 |
Golf Master Plan Implementation (MC-PR-31004) |
|
7.11 |
Seattle Parks and Recreation |
REET I Capital Fund (30010) |
Fix It First (30010-BC-PR-40000) |
$568,000 |
Beach Restoration Program (MC-PR-41006) |
|
7.12 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$130,342 |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
|
7.13 |
Seattle Parks and Recreation |
REET I Capital Fund (30010) |
Building For The Future (30010-BC-PR-20000) |
$3,300,000 |
Parks Central Waterfront Piers Rehabilitation (MC-PR-21007) |
|
7.14 |
Seattle Parks and Recreation |
REET I Capital Fund (30010) |
Fix It First (30010-BC-PR-40000) |
$380,000 |
Municipal Energy Efficiency Program - Parks (MC-PR-41030) |
|
7.15 |
Seattle Public Library |
REET I Capital Fund (30010) |
The Seattle Public Library (30010-BO-SPL) |
$205,000 |
Library Major Maintenance (MC-PL-B3011) |
|
7.16 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
$466,000 |
Library Major Maintenance (MC-PL-B3011) |
|
|
|
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$1,700,000 |
Library Major Maintenance (MC-PL-B3011) |
|
|
|
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
$34,000 |
Library Major Maintenance (MC-PL-B3011) |
|
7.17 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
New Facilities (45010-BC-SU-C230B) |
$15,307 |
Miscellaneous Station Improvement (MC-SU-C2303) |
|
|
|
|
|
$56,794 |
North Transfer Station Rebuild (MC-SU-C2306) |
|
|
|
|
Rehabilitation & Heavy Equipment (45010-BC-SU-C240B) |
$44,851 |
SW Comprehensive Plan Update (MC-SU-C2407) |
|
|
|
|
Shared Cost Projects (45010-BC-SU-C410B) |
$270,447 |
Security Improvements (MC-SU-C4113) |
|
|
|
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
$827,336 |
Water Infrastructure-Hydrant Replace/Relocate (MC-SU-C1110) |
|
|
|
|
|
$1,159,906 |
Water Infrastructure-Water Main Extensions (MC-SU-C1111) |
|
|
|
|
|
$38,273 |
Water Infrastructure-New Hydrants (MC-SU-C1112) |
|
|
|
|
|
$1,206,554 |
Water Infrastructure-New Taps (MC-SU-C1113) |
|
|
|
|
|
$134,422 |
Pump Station Improvements (MC-SU-C1135) |
|
|
|
|
|
$234,085 |
Distribution System In-Line Gate Valve (MC-SU-C1136) |
|
|
|
|
|
$258,673 |
Distribution Infrastructure (MC-SU-C1138) |
|
|
|
|
Watershed Stewardship (43000-BC-SU-C130B) |
$348,849 |
Environmental Stewardship (MC-SU-C1301) |
|
|
|
|
|
$51,244 |
Tolt Bridges (MC-SU-C1308) |
|
|
|
|
Water Resources (43000-BC-SU-C150B) |
$8,733 |
Water Supply Flexibility Program (MC-SU-C1507) |
|
|
|
|
Habitat Conservation Program (43000-BC-SU-C160B) |
$1,571,876 |
Downstream Fish Habitat (MC-SU-C1607) |
|
|
|
Drainage and Wastewater Fund (44010) |
Protection of Beneficial Uses (44010-BC-SU-C333B) |
$113,958 |
Beneficial Uses Program (MC-SU-C3317) |
|
|
|
|
Combined Sewer Overflows (44010-BC-SU-C360B) |
$16,158 |
S Henderson CSO Storage (MC-SU-C3609) |
|
|
|
|
Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) |
$750 |
Thornton Confluence Improvement (MC-SU-C3811) |
|
|
|
|
Shared Cost Projects (44010-BC-SU-C410B) |
$796,967 |
Alaskan Way Viaduct & Seawall Replacement Program (MC-SU-C4102) |
|
|
|
|
|
$65,325 |
Security Improvements (MC-SU-C4113) |
|
7.18 |
Seattle Parks and Recreation |
REET I Capital Fund (30010) |
Fix It First (30010-BC-PR-4000) |
$500,000 |
Major Mtce Backlog (MC-PR-41001) |
|
Total |
$46,595,861 |
|
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 126237.
Section 8. Appropriations in the 2021 Adopted Budget and project allocations in the 2021-2026 Adopted Capital Improvement Program, which are backed by revenues, are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
8.1 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
$4,000,000 |
South Park Campus Improvements (MC-PR-21013) |
|
8.2 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$25,000 |
Beach Restoration Program (MC-PR-41006) |
|
8.3 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
$5,000,000 |
Park Land Acquisition and Leverage Fund (MC-PR-21001) |
|
8.4 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$20,230 |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
|
8.5 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$58,611 |
Major Maintenance Backlog and Asset Management (MC-PR-41001) |
|
Total |
$9,103,841 |
|
Section 9. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 120111, the appropriations for the following items in the 2021 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
9.1 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
$600,000 |
Transportation Electrification (MC-CL-XF9239) |
|
9.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$250,000 |
Vision Zero (MC-TR-C064) |
|
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) |
|
9.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,900,000 |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
|
9.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,500,000 |
Georgetown to South Park Trail (MC-TR-C096) |
|
9.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,210,000 |
Vision Zero (MC-TR-C064) |
|
9.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,115,300 |
Route 48 Transit-Plus Multimodal Corridor (MC-TR-C107) |
|
9.8 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$4,000,000 |
Route 40 Transit-Plus Multimodal Corridor (MC-TR-C079) |
|
9.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$4,000,000 |
RapidRide Roosevelt (MC-TR-C013) |
|
9.10 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
$1,070,323 |
South Park Campus Improvements (MC-PR-21013) |
|
9.11 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
$150,000 |
Major Projects Challenge Fund (MC-PR-21002) |
|
9.12 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
$500,000 |
Major Projects Challenge Fund (MC-PR-21002) |
|
9.13 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
$1,450,000 |
Magnuson Community Center Improvements (MC-PR-41067) |
|
Total |
$19,245,623 |
|
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 126237.
Section 10. Appropriations in the 2021 Adopted Budget and project allocations in the 2021-2026 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
10.1 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE) |
$700,000 |
Fire Station 5 (MC-FA-FS5) |
|
|
|
|
|
($700,000) |
Fire Facilities South Lake Union (MC-FA-PSFSSLU) |
|
10.2 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE) |
$3,100,000 |
Fire Station 31 Replacement (MC-FA-FS31) |
|
|
|
|
|
($3,100,000) |
Fire Station 31 Temporary Station (MC-FA-FS31IMP) |
|
10.3 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
($650,000) |
Transportation Electrification (MC-CL-XF9239) |
|
|
|
|
|
$650,000 |
Electric Vehicle Infrastructure (MC-CL-XF9237) |
|
10.4 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
($300,000) |
Data Warehouse Implementation (MC-CL-ZF9975) |
|
|
|
|
|
$300,000 |
Document Management System (MC-CL-ZF9962) |
|
10.5 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
($500,000) |
Boundary Facility - Minor Improvements Program (MC-CL-XB6401) |
|
|
|
|
|
$4,500,000 |
Boundary Powerhouse - Unit 51 Generator Rebuild (MC-CL-XB6351) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($4,000,000) |
Denny Substation - Network (MC-CL-YN8404) |
|
10.6 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
($1,000,000) |
Cedar Falls Powerhouse - Unit 5/6 Generator Protective Relay (MC-CL-XC6450) |
|
|
|
|
|
$1,000,000 |
Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) |
|
10.7 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
$600,000 |
Skagit - DC Battery System (MC-CL-XS6583) |
|
|
|
|
|
($600,000) |
Boundary - DC Battery System & Charge Modernization (MC-CL-XB6566) |
|
10.8 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
($800,000) |
Ross Dam - AC/DC Distribution System Upgrade (MC-CL-XS6373) |
|
|
|
|
|
$3,100,000 |
Skagit Facility - Minor Improvements Program (MC-CL-XS6405) |
|
|
|
|
|
($2,300,000) |
Ross - Exciters 41-44 (MC-CL-XS6564) |
|
10.9 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
($1,300,000) |
Skagit Facility Conservation (MC-CL-XS6515) |
|
|
|
|
|
$1,300,000 |
Ross - Governors (MC-CL-XS6562) |
|
10.10 |
Seattle City Light |
Light Fund (41000) |
Power Supply - CIP (41000-BC-CL-X) |
$300,000 |
Cedar Falls/South Fork Tolt - Minor Improvements Program (MC-CL-XC6406) |
|
|
|
|
|
($200,000) |
Boundary - Unit 56 Exciter Replacement (MC-CL-XB6603) |
|
|
|
|
|
($100,000) |
Cedar Falls Rehabilitation (MC-CL-XC6625) |
|
10.11 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
($1,500,000) |
Denny Substation - Network (MC-CL-YN8404) |
|
|
|
|
|
$1,000,000 |
Union Street Substation Networks (MC-CL-YN8201) |
|
|
|
|
|
$500,000 |
University Substation - Network (MC-CL-YN8464) |
|
10.12 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
($120,000) |
Pedestrian Master Plan - Stairway Rehabilitation (MC-TR-C031) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
$120,000 |
Bridge Seismic - Phase III (MC-TR-C008) |
|
10.13 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility-Capital (00100-BC-TR-19003) |
$500,000 |
West Marginal Way Safe Street and Accessibility Improvements (MC-TR-C103) |
|
|
|
|
Major Maintenance/Replacement (00100-BC-TR-19001) |
($500,000) |
West Seattle Bridge Immediate Response (MC-TR-C110) |
|
10.14 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$999,996 |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
|
|
|
|
|
$69,137 |
Pedestrian Master Plan - Crossing Improvements (MC-TR-C061) |
|
|
|
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($999,996) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
|
|
|
|
|
($69,137) |
Pedestrian Master Plan - Crossing Improvements (MC-TR-C061) |
|
10.15 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
($1,339,375) |
Bridge Rehabilitation and Replacement (MC-TR-C045) |
|
|
|
|
|
($2,000,000) |
Northlake Retaining Wall (MC-TR-C102) |
|
|
|
|
Major Projects (13000-BC-TR-19002) |
($216,533) |
Alaskan Way Viaduct Replacement (MC-TR-C066) |
|
|
|
|
Mobility-Capital (13000-BC-TR-19003) |
($1,499,999) |
Highland Park Intersection Improvements (MC-TR-C100) |
|
|
|
|
Central Waterfront (13000-BC-TR-16000) |
($730,410) |
Alaskan Way Main Corridor (MC-TR-C072) |
|
|
|
2021 West Seattle Bridge LTGO Bond Fund (36810) |
Major Maintenance/Replacement (36810-BC-TR-19001) |
$1,339,375 |
Bridge Rehabilitation and Replacement (MC-TR-C045) |
|
|
|
|
|
$2,000,000 |
Northlake Retaining Wall (MC-TR-C102) |
|
|
|
|
Central Waterfront (36810-BC-TR-16000) |
$730,410 |
Alaskan Way Main Corridor (MC-TR-C072) |
|
|
|
|
Mobility-Capital (36810-BC-TR-19003) |
$1,499,999 |
Highland Park Intersection Improvements (MC-TR-C100) |
|
|
|
|
Major Projects (36810-BC-TR-19002) |
$216,533 |
Alaskan Way Viaduct Replacement (MC-TR-C066) |
|
Total |
$0 |
|
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 126237.
Section 11. The following positions are created in the following departments:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
11.1 |
City Budget Office |
StratAdvsr1,Exempt (@ 09370 - 140) |
Full-time |
1.0 |
|
|
|
StratAdvsr2,Exempt (@ 09371 - 140) |
Full-time |
1.0 |
|
|
|
StratAdvsr2,Exempt (@ 09371 - 140) |
Full-time |
1.0 |
|
11.2 |
Department of Education and Early Learning |
Human Svcs Coord (@ 31005 - 034) |
Full-time |
1.0 |
|
11.3 |
Department of Education and Early Learning |
Early Ed Spec (@ 40527 - 034) |
Full-time |
1.0 |
|
11.4 |
Department of Education and Early Learning |
Admin Staff Asst (@ 10013 - 030) |
Full-time |
1.0 |
|
11.5 |
Department of Education and Early Learning |
StratAdvsr1,Exempt (@ 09370 - 140) |
Full-time |
1.0 |
|
|
|
StratAdvsr3,Exempt (@ 09372 - 140) |
Full-time |
1.0 |
|
11.6 |
Department of Finance and Administrative Services |
StratAdvsr1,General Govt-BU (@ 09645 - 092) |
Full-time |
1.0 |
|
11.7 |
Human Services Department |
Accountant,Prin (@ 20003 - 030) |
Full-time |
1.0 |
|
|
|
Grants&Contracts Spec,Sr (@ 99050 - 034) |
Full-time |
3.0 |
|
|
|
Fin Anlyst,Sr (@ 96323 - 030) |
Full-time |
1.0 |
|
11.8 |
Human Services Department |
Accountant,Prin (@ 20003 - 030) |
Full-time |
1.0 |
|
11.9 |
Seattle Information Technology Department |
Info Technol Prof B-BU (@ 09467 - 158) |
Full-time |
2.0 |
|
|
|
Info Technol Systs Anlyst (@ 09474 - 034) |
Full-time |
1.0 |
|
11.10 |
Seattle Information Technology Department |
Info Technol Prof A,Exempt (@ 09457 - 155) |
Full-time |
1.0 |
|
|
|
Info Technol Prof B-BU (@ 09467 - 158) |
Full-time |
10.0 |
|
|
|
Info Technol Prof C-BU (@ 09466 - 158) |
Full-time |
4.0 |
|
|
|
Info Technol Systs Anlyst (@ 09474 - 034) |
Full-time |
2.0 |
|
|
|
StratAdvsr2,Info Technol (@ 09426 - 140) |
Full-time |
3.0 |
|
11.11 |
Office of Housing |
Com Dev Spec (@ 22014 - 030) |
Full-time |
1.0 |
|
11.12 |
Seattle Department of Construction and Inspections |
Publc Relations Spec (@ 22555 - 030) |
Full-time |
2.0 |
|
11.13 |
Seattle Department of Construction and Inspections |
Civil Engr,Sr (@ 53420 - 032) |
Full-time |
1.0 |
|
11.14 |
Seattle Department of Construction and Inspections |
Elecl Inspector,Sr (Expert) (@ 50522 - 013) |
Full-time |
1.0 |
|
11.15 |
Seattle Department of Construction and Inspections |
StratAdvsr2,Engrng&Plans Rev (@ 09401 - 140) |
Full-time |
1.0 |
|
11.16 |
Seattle Department of Construction and Inspections |
Site Dev Insp (@ 09378 - 004) |
Full-time |
2.0 |
|
11.17 |
Seattle Department of Construction and Inspections |
Elevator Inspector,Sr (Expert) (@ 50532 - 030) |
Full-time |
4.0 |
|
11.18 |
Seattle Department of Construction and Inspections |
Pressure Systs Inspector(J) (@ 50570 - 030) |
Full-time |
3.0 |
|
11.19 |
Seattle Department of Construction and Inspections |
Bldg Inspector,Strucl (@ 50518 - 017) |
Full-time |
2.0 |
|
11.20 |
Seattle Department of Construction and Inspections |
Code Compliance Anlyst (@ 44304 - 030) |
Full-time |
1.0 |
|
11.21 |
Seattle Department of Construction and Inspections |
StratAdvsr2,Info Technol (@ 09426 - 140) |
Full-time |
5.0 |
|
11.22 |
Seattle Department of Transportation |
StratAdvsr2,Engrng&Plans Rev (@ 09401 - 140) |
Full-time |
1.0 |
|
|
|
StratAdvsr2,General Govt (@ 09386 - 140) |
Full-time |
1.0 |
|
11.23 |
Seattle Public Utilities |
Accountant (@ 12100 - 034) |
Full-time |
1.0 |
|
|
|
Actg Tech II-BU (@ 97547 - 035) |
Full-time |
4.0 |
|
11.24 |
Community Safety and Communications Center |
Accountant, Principal (@ 20003-30) |
Full-time |
1.0 |
|
11.25 |
Community Safety and Communications Center |
StratAdvsr1,Exempt (@ 09370-140) |
Full-time |
1.0 |
|
11.26 |
Office of Economic and Revenue Forecasts |
Executive 2 (@ 09301 - 140) |
Full-time |
1.0 |
|
11.27 |
Seattle Information Technology Department |
Information Technology Specialist (@ 09472 - 034) |
Full-time |
1.0 |
|
11.28 |
Seattle Police Department |
Administrative Staff Analyst (@ 24021 - 030) |
Full-time |
1.0 |
|
11.29 |
Seattle Police Department |
Crime Prev Coord (@22520 - 034) |
Full-time |
1.0 |
|
Total |
74.0 |
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 12. The following positions are transferred from the following departments:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
12.1 |
Human Services Department |
Admin Spec III-BU (@ 97558 - 035) |
Full-time |
(1.0) |
|
|
Seattle Fire Department |
Admin Spec III-BU (@ 97558 - 035) |
Full-time |
1.0 |
|
12.2 |
Seattle Police Department |
Victim Advocate (@ 99505 - 030) |
Full-time |
(1.0) |
|
|
Human Services Department |
Victim Advocate (@ 99505 - 030) |
Full-time |
1.0 |
|
Total |
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 13. The following position is abrogated in the Employees’ Retirement System:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
13.1 |
Employees’ Retirement System |
StratAdvsr1,Exempt (@ 09370 - 140) |
Full-time |
(1.0) |
|
13.2 |
Seattle Emergency Communications Center |
Executive 1 @(09300 - 140) |
Full-time |
(1.0) |
|
13.3 |
Seattle Emergency Communications Center |
StratAdvsr1,Exempt (@ 09370 - 140) |
Full-time |
(1.0) |
|
Total |
(3.0) |
Section 14. The following position are increased from part-time status to full-time status in the Law Department and Seattle Public Utilities:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
14.1 |
Law Department |
Actg Tech II (@ 20075 - 030) |
Full-time |
1.0 |
|
14.2 |
Seattle Public Utilities |
Admin Staff Anlyst (@ 24021 - 030) |
Full-time |
1.0 |
|
Total |
2.0 |
Section 15. The 2021 Adopted Budget is amended with the creation of a new Budget Summary Level added to Attachment A of Ordinance 126237 as follows:
|
Item |
Fund |
Department |
Budget Summary Level |
Budget Summary Level |
|
15.1 |
General Fund (00100) |
Office of Economic and Revenue Forecasts |
Economic and Revenue Forecasts (BO-ER- 10000) |
The purpose of the Economic and Revenue Forecasts Budget Summary Level is to provide support to the Forecast Council, perform economic and revenue forecasts, conduct special studies at the request of the Forecast Council, and provide ad hoc analytical support on economic and revenue estimation for legislative and executive staff consistent with the work program. |
Section 16. This ordinance imposes a proviso, as follows:
"Of the appropriation in the 2021 Budget for Finance General (FG), $150,000 is appropriated solely for establishing and supporting the Office of Economic and Revenue Forecasts and may be spent for no other purpose."
Section 17. This ordinance imposes a proviso, as follows:
"Of the appropriation in the 2021 Budget for the Seattle Fire Department (SFD), $75,000 is appropriated solely for a behavioral health professional SFD and $75,000 is appropriated solely to provide funds to the Seattle Fire Fighters Healthcare Trust for a mental health provider.
The Council requests that funding for both a behavioral health professional in the SFD and for the Seattle Fire Fighters Healthcare Trust mental health provider are included in the 2022 Proposed Budget."
Section 18. This ordinance imposes a proviso, as follows:
"Of the appropriations in the 2021 budget for the Human Service Department’s (HSD’s) Addressing Homelessness (BO-HS-H3000) Budget Summary Level that were added by Ordinance 126298, as amended by Ordinance 126375, for non-congregate shelter, $200,000 is appropriated solely to contract with an organization to build tiny homes, such as Sound Foundations NW."
Section 19. The restrictions imposed by the following budget provisos are removed and they are no longer restrictions for any purpose including for subsection 1(c) of Ordinance 126237:
|
Item |
Department |
Council Budget Action |
Proviso |
|
19.1 |
Seattle Police Department |
SPD-008-A-003 |
“Of the appropriation in the 2021 budget for the Seattle Police Department, $2,500,000 may not be spent until authorized by future ordinance. The Council requests that the Chief of the Seattle Police Department and the Director of the City’s Office of Labor relations immediately petition the Public Safety Civil Service Commission to authorize 35 out-of-order layoffs in accordance with the principles identified in Resolution 31962.” |
|
19.2 |
Seattle Police Department |
SPD-016-B-001 |
“Of the appropriation in the 2021 budget for the Seattle Police Department’s Harbor Patrol, $550,000 may not be spent until further Council authorization.” |
|
19.3 |
Seattle Police Department |
SPD-001-B-002 |
“Of the appropriation in the 2021 budget for the Seattle Police Department, $5 million may not be spent until authorized by a future ordinance.” |
Section 20. The Council expresses its intent that, by lifting the provisos in Section 19 of this ordinance, the Seattle Police Department will have sufficient non-restricted sworn salary savings to fund the following (see Attachment A to this ordinance for more details about this spending):
• Technology Updates: $2,250,000
• Civilian Positions: $1,086,000
• Work Scheduling Timekeeping Project: $500,000
• NICJR Contract: $50,000
• SPD Mental Health Provider Program: $150,000
• Contract Background Services: $110,000
• Separation Pay Shortfall: $2,593,626
• Deferred Compensation Shortfall: $602,020
• Paid Parental Leave: $200,000
The Council requests that the City Budget Office provide to Council’s Central Staff the information necessary to produce a technical amendment that would move sworn salary savings from the originating Budget Summary Levels (BSLs) to the BSLs that will be charged for the above expenditures.
The Council further expresses its intent that the City increase its use of Parking Enforcement Officers (PEO) when providing staffing for special events, so that sworn officers can focus their time and energy on responding to 911 calls, as the Seattle Police Department has noted an increase in both response times and priority call response days. The Council also requests that the Director of the Seattle Department of Transportation (SDOT) notify the Council if SDOT needs more funding to increase PEO staffing of special events.
The Council is concerned that a December 2020 audit performed by the Office of the Inspector General for Public Safety (OIG) found that the “high capacity of the [evidence storage] warehouse and the 100 percent capacity of the vehicle storage facility presented risk” and recommended that “SPD should remedy the capacity issues at both storage facilities to ensure fire safety and proper evidence storage.” The Council finds that the Department of Finance and Administrative Services can begin to address storage capacity issues with an additional $500,000 to dedicate towards additional leased space for SPD. The Council requests that the Seattle Police Department fully implement the recommendations and comments noted in the Audit as an immediate step toward remedying the non-facility issues noted by OIG.
The Council is concerned that a March 2015 Audit performed by the City Auditor found that staffing issues in SPD’s Public Disclosure unit hinder SPD’s ability to ensure accurate and timely responses, provide reasonable assurance of compliance with State law, and promote transparency and public trust. The Council agrees with the City Auditor’s recommendations and supports the SPD’s hiring of additional Administrative Staff Analysts to support Public Disclosure work. Additionally, the Council requests that SPD dedicate no fewer than 2.0 FTE Administrative Staff Analysts funded through the Office of Police Accountability to work on public records requests made of the Office of Police Accountability. The Council further supports the City Auditor’s recommendations through the addition of 1.0 FTE Information Technology Specialist position that is funded in the Seattle Information Technology Department but is dedicated to SPD public disclosure e-mail search and may be housed inside of the Seattle Police Department Headquarters Building.
Section 21. This ordinance imposes a proviso, as follows:
“Of the appropriation in the 2021 Budget for Finance General - General Purpose Summary Level, $700,000 may not be spent until the Chair of the Public Safety and Human Services Committee files a certification with the City Clerk that the Executive has provided a report to the City Council detailing how and when the Community Safety and Communications Center, preferably working with Local 27 and community service providers, will create a complete response protocol for a Triage Team. A complete response protocol must, at a minimum, identify confirmed service providers such as case managers and mental health professionals and support systems such as shelters and medical clinics, as well as staffing and equipment requirements.”
Section 22. This ordinance imposes a proviso, as follows:
“Of the appropriations in the 2021 budget for the Human Service Department’s (HSD’s) Supporting Safe Communities (HSD-BO-HS-H4000) Budget Summary Level that were added by the ordinance introduced as Council Bill 120112, $3 million is appropriated solely for community-led efforts to scale up organizations to increase public safety through technical support, capacity building, and expansion of capacity (including HSD’s associated administrative costs) and may be spent for no other purpose, notwithstanding powers provided to the Mayor by Section 3 of the Proclamation of Civil Emergency dated March 3, 2020. These funds are intended to add funds to the Council’s re-imagining of community safety work.”
Section 23. The Council requests that the Seattle Information Technology Department (Seattle IT) provide a status update to the Chair of the Governance and Education Committee and the Chair of the Finance and Housing Committee on the 2021 investments the department is making to update and enhance the City’s public disclosure technology and practices. Specifically, this includes implementation of approximately $2.14 million of proposed investments, using existing funds in Seattle IT’s 2021 Adopted Budget, to update technology, upgrade infrastructure, and add centralized public disclosure officers. Seattle IT should provide a status update by September 27, 2021.
Section 24. This ordinance’s actions involving Fund 36810 apply regardless of the name of the fund.
Section 25. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.
Section 26. 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 _________________________, 2021, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2021.
____________________________________
President ____________ of the City Council
Approved / returned unsigned / vetoed this ________ day of __________________, 2021.
____________________________________
Jenny A. Durkan, Mayor
Filed by me this ________ day of _________________________, 2021.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)
Attachments:
Attachment A - [July Budget Update]
|