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Record No:
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CB 120618
Version:
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Council Bill No:
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CB 120618
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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 126725, which adopted the 2023 Budget, including the 2023-2028 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 2023-2028 CIP; creating CIP Projects; creating positions; 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. Att A - Capital Project Additions, 2. Summary and Fiscal Note v2, 3. Summary Att A - 2023 Mid-Year Supplemental Ordinance Summary Detail Table v2, 4. Summary and Fiscal Note v1, 5. Summary Att A - 2023 Mid-Year Supplemental Ordinance Summary Detail Table v1, 6. Presentation, 7. Central Staff Memo (7/19/23), 8. Amendments 1-10, 9. Revised Amendment 8 (added 8/3/23), 10. Living Hotels Coalition Letter (added 8/3/23), 11. Proposed Amendment A (added; 8-9-23).pdf, 12. Signed Ordinance 126876, 13. Affidavit of Publication
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CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126725, which adopted the 2023 Budget, including the 2023-2028 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 2023-2028 CIP; creating CIP Projects; creating 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 2023 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 |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
($60,000) |
|
1.2 |
Department of Finance and Administrative Services |
General Fund (00100) |
Information Technology (00100-BC-FA-A1IT) |
($1,470,875) |
|
1.3 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Leadership and Administration (50300-BO-FA-BUDCENTR) |
($264,259) |
|
|
|
|
City Services (50300-BO-FA-CITYSVCS) |
($599) |
|
|
|
|
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
($40,506) |
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|
|
|
Office of Constituent Services (50300-BO-FA-OCS) |
($63,220) |
|
|
|
General Fund (00100) |
City Finance (00100-BO-FA-CITYFINAN) |
($109,286) |
|
|
|
|
Seattle Animal Shelter (00100-BO-FA-SAS) |
($9,391) |
|
1.4 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($1,588,531) |
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1.5 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($405,587) |
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1.6 |
Finance General |
Payroll Expense Tax (14500) |
Appropriation to Special Funds (14500-BO-FG-2QA00) |
($200,000) |
|
1.7 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
($1,805,034) |
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|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
($111,227) |
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1.8 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
($428,700) |
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1.9 |
Executive (Office of Arts and Culture) |
General Fund (00100) |
Cultural Space (00100-BO-AR-VA170) |
($3,200,000) |
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1.10 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($600) |
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1.11 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($1,000) |
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1.12 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($12,737) |
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1.13 |
Office of the City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
($208,433) |
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1.14 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (00100-BO-TR-17003) |
($250,000) |
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1.15 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
($29,986) |
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1.16 |
Finance General |
Payroll Expense Tax (14500) |
Appropriation to Special Funds (14500-BO-FG-2QA00) |
($33,996,509) |
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1.17 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
($1,000,000) |
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1.18 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($200,000) |
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1.19 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
($49,000) |
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Total |
($45,505,480) |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2023, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2023 Budget, appropriations for the following items in the 2023 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
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2.1 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$359,760 |
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City Finance (50300-BO-FA-CITYFINAN) |
$20,961 |
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|
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Fleet Services (50300-BO-FA-FLEETS) |
$10,902 |
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|
General Fund (00100) |
Leadership and Administration (00100-BO-FA-BUDCENTR) |
$360,314 |
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FileLocal Agency Fund (67600) |
FileLocal Agency (67600-BO-FA-FILELOC) |
$33,815 |
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Wheelchair Accessible Fund (12100) |
Wheelchair Accessible Services (12100-BO-FA-WHLCHR) |
$137,726 |
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2.2 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$1,500,000 |
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2.3 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$225,000 |
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2.4 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$14,000,000 |
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2.5 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Equitable Development Initiative (00100-BO-PC-X2P40) |
$3,200,000 |
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2.6 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Permit Services (48100-BO-CI-U2300) |
$86,706 |
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|
Land Use Services (48100-BO-CI-U2200) |
$75,293 |
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Inspections (48100-BO-CI-U23A0) |
$94,136 |
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Compliance (48100-BO-CI-U2400) |
$37,421 |
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Government Policy, Safety & Support (48100-BO-CI-U2600) |
$8,554 |
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2.7 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Land Use Services (48100-BO-CI-U2200) |
$32,000 |
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|
Process Improvements & Technology (48100-BO-CI-U2800) |
$230,000 |
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2.8 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$352,915 |
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2.9 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$80,696 |
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2.10 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$558,572 |
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2.11 |
Seattle Department of Transportation |
Waterfront LID #6751 (35040) |
Waterfront and Civic Projects (35040-BO-TR-16000) |
$10,126,568 |
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2.12 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$56,494 |
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2.13 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$217,000 |
|
2.14 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$107,000 |
|
2.15 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Golf Programs (10200-BO-PR-60000) |
$243,750 |
|
2.16 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$1,700,000 |
|
2.17 |
Executive (Office of Economic Development) |
General Fund (00100) |
Leadership and Administration (00100-BO-ED-ADMIN) |
$500,000 |
|
2.18 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
General Expense (45010-BO-SU-N000B) |
$3,303,219 |
|
2.19 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$10,650 |
|
2.20 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$25,650 |
|
2.21 |
Ethics and Elections Commission |
Election Vouchers Fund (12300) |
Election Vouchers (12300-BO-ET-VT123) |
$730,000 |
|
2.22 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$20,000 |
|
2.23 |
Office of Inspector General for Public Safety |
General Fund (00100) |
Office of Inspector General for Public Safety (00100-BO-IG-1000) |
$405,587 |
|
2.24 |
Community Safety and Communications Center |
General Fund (00100) |
Community Safety and Communications Center (00100-BO-CS-10000) |
$1,461,965 |
|
2.25 |
Community Safety and Communications Center |
General Fund (00100) |
Community Safety and Communications Center (00100-BO-CS-10000) |
$1,588,531 |
|
2.26 |
Community Safety and Communications Center |
General Fund (00100) |
Community Safety and Communications Center (00100-BO-CS-10000) |
$1,101,840 |
|
2.27 |
Firefighter's Pension |
Fireman's Pension Fund (61040) |
Firefighters Pension (61040-BO-FP-R2F01) |
$1,101,938 |
|
2.28 |
Seattle Center |
General Fund (00100) |
Campus (00100-BO-SC-60000) |
$55,895 |
|
2.29 |
Department of Finance and Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Litigation (00126-BO-FA-JR000) |
$14,000,000 |
|
2.30 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Government Policy, Safety & Support (00100-BO-CI-U2600) |
$50,000 |
|
2.31 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Cultural Space (12400-BO-AR-VA170) |
$950,000 |
|
2.32 |
Human Services Department |
General Fund (00100) |
Promoting Public Health (00100-BO-HS-H7000) |
$1,000,000 |
|
2.33 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
$200,000 |
|
2.34 |
Office of the Inspector General for Public Safety |
General Fund (00100) |
Office of Inspector General for Public Safety (00100-OIG-BO-IG-1000) |
$49,000 |
|
2.35 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (BO-TR-17003) |
$500,000 |
|
Total |
$60,909,858 |
Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2023, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2023 Budget, appropriations for the following items in the 2023 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 |
Judgment/Claims Fund (00126) |
Judgment & Claims Claims (00126-BO-FA-CJ000) |
$5,000,000 |
|
3.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$50,000 |
|
3.3 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$53,305 |
|
|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$1,337,382 |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
$3,453 |
|
3.4 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$1,544,192 |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
$56,081 |
|
3.5 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$150,000 |
|
3.6 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$240,000 |
|
3.7 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$150,000 |
|
3.8 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$262,000 |
|
3.9 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$318,632 |
|
3.10 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$540,000 |
|
3.11 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$80,696 |
|
3.12 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$1,461,965 |
|
3.13 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$104,922 |
|
3.14 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$35,000 |
|
3.15 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$80,176 |
|
3.16 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$30,000 |
|
3.17 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$30,500 |
|
3.18 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$30,500 |
|
3.19 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$98,692 |
|
3.20 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$12,782 |
|
3.21 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$25,325 |
|
3.22 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
$255,695 |
|
3.23 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$525,000 |
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Total |
$12,476,298 |
For items 3.3, 3.4, and 3.21, unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 4. The appropriations for the following items in the 2023 Adopted Budget are modified, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
4.1 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
($330,664) |
|
|
|
|
Equitable Development Initiative (00100-BO-PC-X2P40) |
$330,664 |
|
4.2 |
Human Services Department |
Payroll Expense Tax (14500) |
Supporting Affordability and Livability (14500-BO-HS-H1000) |
$200,000 |
|
|
|
|
Leadership and Administration (14500-BO-HS-H5000) |
($200,000) |
|
4.3 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
($529,923) |
|
|
|
|
Supporting Safe Communities (00100-BO-HS-H4000) |
$529,923 |
|
4.4 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
($700,000) |
|
|
|
|
Leadership and Administration (00100-BO-ED-ADMIN) |
$700,000 |
|
4.5 |
Executive (Office of Economic Development) |
Payroll Expense Tax (14500) |
Leadership and Administration (14500-BO-ED-ADMIN) |
$332,658 |
|
|
|
|
Business Services (14500-BO-ED-X1D00) |
($332,658) |
|
4.6 |
Executive (Office of Economic Development) |
Payroll Expense Tax (14500) |
Leadership and Administration (14500-BO-ED-ADMIN) |
$41,560 |
|
|
|
|
Business Services (14500-BO-ED-X1D00) |
($41,560) |
|
4.7 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$169,995 |
|
|
|
|
Leadership and Administration (00100-BO-ED-ADMIN) |
($169,995) |
|
4.8 |
Executive (Office of Economic Development) |
Payroll Expense Tax (14500) |
Leadership and Administration (14500-BO-ED-ADMIN) |
($233,644) |
|
|
|
|
Business Services (14500-BO-ED-X1D00) |
$233,644 |
|
4.9 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$50,000 |
|
|
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
($30,000) |
|
|
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
($50,000) |
|
|
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$30,000 |
|
4.10 |
Executive (Office of Economic Development) |
Payroll Expense Tax (14500) |
Leadership and Administration (14500-BO-ED-ADMIN) |
$200,000 |
|
|
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
($200,000) |
|
4.11 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$225,000 |
|
|
Seattle Information Technology Department |
General Fund (00100) |
Frontline Services and Workplace (00100-BO-IT-D0400) |
($225,000) |
|
4.12 |
Seattle Police Department |
School Safety Traffic and Pedestrian Improvement Fund (18500) |
School Zone Camera Program (18500-BO-SP-P9000) |
($500,000) |
|
|
Seattle Department of Transportation |
School Safety Traffic and Pedestrian Improvement Fund (18500) |
Mobility Operations (18500-BO-TR-17003) |
$500,000 |
|
Total |
$0 |
Section 5. The Arboretum North Entry Mitigation (MC-PR-61004) project in the Seattle Parks and Recreation Department, NE 130th St/NE 125th Corridor Improvements (MC-TR-C123) project, and Safe Streets and Roads for All (MC-TR-C125) project in the Seattle Department of Transportation, and Facility Projects Planning (MC-FA-FACPRJPLN) in the Department of Finance and Administrative Services are established in the 2023-2028 Adopted Capital Improvement Program, as described in Attachment A to this ordinance.
Section 6. Appropriations in the 2023 Adopted Budget and project allocations in the 2023-2028 Adopted Capital Improvement Program are reduced as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
6.1 |
Department of Finance and Administrative Services |
General Fund (00100) |
FAS Oversight-External Projects (00100-BC-FA-EXTPROJ) |
Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) |
($80,000) |
|
6.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
General Government Facilities - General (50300-BC-FA-GOVTFAC) |
Drive Clean Seattle Fleet Electric Vehicle Infrastructure (MC-FA-DRVCLNFLT) |
($7,535) |
|
6.3 |
Department of Finance and Administrative Services |
2015 Multipurpose LTGO Bond Fund (36200) |
Neighborhood Fire Stations (36200-BC-FA-NBHFIRE) |
FFERP Fire Station 26 (MC-FA-FFERPFS26) |
($664) |
|
|
|
|
|
FFERP FIRE STATION 29 (MC-FA-FFERPFS29) |
($52) |
|
6.4 |
Department of Finance and Administrative Services |
2018 Multipurpose LTGO Bond Fund (36500) |
Neighborhood Fire Stations (36500-BC-FA-NBHFIRE) |
Fire Station 32 (MC-FA-FFERPFS32) |
($890) |
|
6.5 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Document Management System (MC-CL-ZF9962) |
($969,486) |
|
|
|
|
|
Overhead and Underground Relocations (MC-CL-ZT8369) |
($13,158) |
|
|
|
|
|
Large Overhead and Underground Services (MC-CL-ZS8365) |
($424,863) |
|
|
|
|
|
CenTrio Electrification (MC-CL-ZS8510) |
($700,000) |
|
|
|
|
|
Maritime Transportation Electrification (MC-CL-ZS8520) |
($669,212) |
|
|
|
|
|
Network Additions and Services: Broad Street Substation (MC-CL-ZS8363) |
($2,481,943) |
|
|
|
|
|
Overhead Outage Replacements (MC-CL-ZS8350) |
($957,185) |
|
|
|
|
|
Small Overhead and Underground Services (MC-CL-ZS8367) |
($772,887) |
|
|
|
|
|
Medium Overhead and Underground Services (MC-CL-ZS8366) |
($1,656,819) |
|
|
|
|
|
Network Additions and Services: First Hill, Massachusetts, Union & University (MC-CL-ZS8364) |
($2,076,350) |
|
|
|
|
|
New Customer Information System (MC-CL-ZC9937) |
($406,485) |
|
|
|
|
|
IT Infrastructure (MC-CL-ZF9915) |
($94,540) |
|
|
|
|
|
Transportation Streetlights (MC-CL-ZL8377) |
($1,039,448) |
|
|
|
|
|
Streetlight LED Conversion Program (MC-CL-ZL8441) |
($730,073) |
|
|
|
|
|
Seattle Waterfront Streetlight Installation (MC-CL-ZL8481) |
($4,973,995) |
|
|
|
|
|
Creston-Nelson to Intergate East Feeder Installation (MC-CL-ZO8430) |
($404,378) |
|
|
|
|
|
Meter Additions (MC-CL-ZS8054) |
($1,965,777) |
|
|
|
|
|
Network Additions and Services - Denny (MC-CL-ZS8405) |
($1,272,252) |
|
|
|
|
|
Alaskan Way Viaduct and Seawall Replacement - Utility Relocations (MC-CL-ZT8307) |
($16,098,963) |
|
|
|
|
|
ST Northlink - City Light (MC-CL-ZT8427) |
($153,892) |
|
|
|
|
|
State Route 520 Bridge Relocations (MC-CL-ZT8435) |
($6,771,515) |
|
|
|
|
|
Sound Transit 3 - City Light (MC-CL-ZT8467) |
($1,080,784) |
|
|
|
|
|
Center City Connector Streetcar City Light (MC-CL-ZT8470) |
($157,275) |
|
|
|
|
|
Sound Transit Lynnwood - City Light (MC-CL-ZT8471) |
($1,709,236) |
|
|
|
|
Power Supply - CIP (41000-BC-CL-X) |
Building Envelope Upgrades (MC-CL-XF9072) |
($8,187) |
|
|
|
|
|
Safety Modifications (MC-CL-XF9006) |
($1,270,889) |
|
|
|
|
|
Skagit Facility Conservation (MC-CL-XS6515) |
($10,560) |
|
|
|
|
|
Environmental Safeguarding and Remediation of Facilities (MC-CL-XF9152) |
($72,329) |
|
|
|
|
|
Special Work Equipment - Generation Plant (MC-CL-XP6102) |
($869,408) |
|
|
|
|
|
Skagit - Sewer System Rehabilitation (MC-CL-XS6232) |
($11,399) |
|
|
|
|
|
Skagit - Boat Facility Improvements (MC-CL-XS6540) |
($604,545) |
|
|
|
|
|
Service Center Facility Improvements (MC-CL-XF9107) |
($3,254,584) |
|
|
|
|
|
Western Energy Imbalance Market (MC-CL-XP9976) |
($12,045) |
|
|
|
|
|
Cedar Falls Substation & Bank 6 Replacement (MC-CL-XC6573) |
($1,581,064) |
|
|
|
|
|
Ross - Governors (MC-CL-XS6562) |
($316,211) |
|
|
|
|
|
Ross - Exciters 41-44 (MC-CL-XS6564) |
($123,406) |
|
|
|
|
|
Boundary - Level 6 Deck Stabilization (MC-CL-XB6604) |
($1,198) |
|
|
|
|
|
Boundary Control Room Alarm System Replacement (MC-CL-XB6637) |
($33,675) |
|
|
|
|
|
Boundary - DC Battery System & Charge Modernization (MC-CL-XB6566) |
($565) |
|
|
|
|
|
Boundary Facilities Master Plan (MC-CL-XB6642) |
($46,421) |
|
|
|
|
|
Ross Dam - AC/DC Distribution System Upgrade (MC-CL-XS6373) |
($510,280) |
|
|
|
|
|
Newhalem - Generator 20/Support Facility Rebuild (MC-CL-XS6479) |
($196) |
|
|
|
|
|
Diablo Facility - Lines Protection Upgrades (MC-CL-XS6483) |
($311) |
|
|
|
|
|
Skagit Facilities Plan (MC-CL-XS6520) |
($305,752) |
|
|
|
|
|
Skagit Facilities Plan Phase 2 (MC-CL-XS6521) |
($7,904) |
|
|
|
|
|
Landis and Gyr RTU Modernization Boundary, Cedar Falls and Skagit (MC-CL-XB6565) |
($308,818) |
|
|
|
|
|
Cedar Falls/South Fork Tolt - Minor Improvements Program (MC-CL-XC6406) |
($48,358) |
|
|
|
|
|
Cedar Falls Rehabilitation (MC-CL-XC6625) |
($341) |
|
|
|
|
|
Boundary Station Service Transformer Replacement (MC-CL-XB6627) |
($325,146) |
|
|
|
|
|
Hydro Project Spill Containment (MC-CL-XP6530) |
($89,706) |
|
|
|
|
|
Boundary Powerhouse Generator Step-up Transformer Replacement (MC-CL-XB6493) |
($2,432,493) |
|
|
|
|
|
Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) |
($2,972,314) |
|
|
|
|
|
Dam Safety Part 12 Improvements (MC-CL-XB6626) |
($350,169) |
|
|
|
|
|
Boundary DC Panel Upgrade (MC-CL-XB6628) |
($15,136) |
|
|
|
|
|
Boundary Sump Pump Drive Replacement (MC-CL-XB6633) |
($120,766) |
|
|
|
|
|
Boundary - Licensing Mitigation (MC-CL-XB6987) |
($5,698,252) |
|
|
|
|
|
Cedar Falls Powerhouse - Unit 5/6 Generator Protective Relay (MC-CL-XC6450) |
($752,571) |
|
|
|
|
|
Tolt Relicensing (MC-CL-XC6985) |
($461,619) |
|
|
|
|
|
Facilities Regulatory Compliance (MC-CL-XF9151) |
($200,000) |
|
|
|
|
|
Workplace and Process Improvement (MC-CL-XF9159) |
($265,634) |
|
|
|
|
|
Substation Comprehensive Improvements (MC-CL-XF9161) |
($771,807) |
|
|
|
|
|
BO Lead and Asbestos (MC-CL-XF9231) |
($155,083) |
|
|
|
|
|
Georgetown Steamplant Access Road (MC-CL-XF9233) |
($99,722) |
|
|
|
|
|
Electric Vehicle Infrastructure (MC-CL-XF9237) |
($815,457) |
|
|
|
|
|
Solar Microgrid for Resilience (MC-CL-XF9238) |
($836,272) |
|
|
|
|
|
Transportation Electrification (MC-CL-XF9239) |
($7,870,903) |
|
|
|
|
|
SMT AutoLab (MC-CL-XP6600) |
($113,844) |
|
|
|
|
|
Endangered Species Act Mitigation (MC-CL-XP6990) |
($288,233) |
|
|
|
|
|
Diablo Powerhouse - Rebuild Generator Unit 31 (MC-CL-XS6422) |
($242) |
|
|
|
|
|
Skagit - Babcock Creek Crossing (MC-CL-XS6514) |
($657) |
|
|
|
|
|
Facilities Improvements (MC-CL-XF9103) |
($116,020) |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Special Work Equipment - Other Plant (MC-CL-YD9102) |
($190,636) |
|
|
|
|
|
Security Improvements (MC-CL-YD9202) |
($1,245,126) |
|
|
|
|
|
Underground 26kV Conversion (MC-CL-YR8362) |
($485,627) |
|
|
|
|
|
Distribution Automation (MC-CL-YR8425) |
($2,803,145) |
|
|
|
|
|
Underground Equipment Replacements (MC-CL-YR8353) |
($382,958) |
|
|
|
|
|
Pole Attachments (MC-CL-YR8452) |
($796,944) |
|
|
|
|
|
PCB Tracking and Condition Assessment Project (MC-CL-YR9974) |
($300,000) |
|
|
|
|
|
Replace Breakers BPA Covington and Maple Valley Substations (MC-CL-YS7121) |
($11,423) |
|
|
|
|
|
Substations Demand Driven Improvements (MC-CL-YS7755) |
($5,478) |
|
|
|
|
|
Substations Oil Containment (MC-CL-YS7783) |
($98,436) |
|
|
|
|
|
Transmission Capacity (MC-CL-YT7011) |
($24,488) |
|
|
|
|
|
Transmission Inter-Agency (MC-CL-YT7105) |
($563,430) |
|
|
|
|
|
Transmission Tower Refurbishment (MC-CL-YT7130) |
($1,645,073) |
|
|
|
|
|
Denny Substation Transmission Lines (MC-CL-YT7125) |
($5,209,718) |
|
|
|
|
|
Vegetation Management Compliance System (MC-CL-YD9978) |
($527,118) |
|
|
|
|
|
Mobile Workforce Implementation (MC-CL-YR8429) |
($529,043) |
|
|
|
|
|
Enterprise Software Solution Replacement Strategy (MC-CL-YD9969) |
($9,889,057) |
|
|
|
|
|
Overhead System Capacity Additions (MC-CL-YR8356) |
($2,329,372) |
|
|
|
|
|
Substation Plant Improvements (MC-CL-YS7750) |
($624,542) |
|
|
|
|
|
Interbay Substation - Development (MC-CL-YS7756) |
($97,557) |
|
|
|
|
|
Transmission Reliability (MC-CL-YT7104) |
($180,389) |
|
|
|
|
|
University Substation - Network (MC-CL-YN8464) |
($295,217) |
|
|
|
|
|
Underground Customer Driven Capacity Additions (MC-CL-YR8360) |
($1,299,949) |
|
|
|
|
|
Substation Capacity Additions (MC-CL-YS7751) |
($134,107) |
|
|
|
|
|
Relaying Improvements (MC-CL-YS7753) |
($205,569) |
|
|
|
|
|
Substation Automation (MC-CL-YS8424) |
($622,452) |
|
|
|
|
|
Communications Improvements (MC-CL-YD9009) |
($612,355) |
|
|
|
|
|
Transmission & Generation Radio Systems (MC-CL-YD9108) |
($979,871) |
|
|
|
|
|
Stormwater Compliance (MC-CL-YD9236) |
($154,924) |
|
|
|
|
|
Distribution Area Communications Networks (MC-CL-YD9307) |
($1,527,450) |
|
|
|
|
|
Grid Modernization (MC-CL-YD9510) |
($443,946) |
|
|
|
|
|
Utility Next (MC-CL-YD9520) |
($1,000,000) |
|
|
|
|
|
RCOS Power Plant Controller Replacement (MC-CL-YD9948) |
($296,908) |
|
|
|
|
|
Enterprise Geographic Information System (MC-CL-YD9957) |
($1,622,261) |
|
|
|
|
|
LRDS Editor Upgrade (MC-CL-YD9977) |
($308,507) |
|
|
|
|
|
Network Maintenance Hole and Vault Rebuild (MC-CL-YN8130) |
($348,953) |
|
|
|
|
|
Union Street Substation Networks (MC-CL-YN8201) |
($317,652) |
|
|
|
|
|
Dallas Ave. 26 kV Crossing (MC-CL-YR8322) |
($158,172) |
|
|
|
|
|
Overhead 26kV Conversion (MC-CL-YR8358) |
($1,353,249) |
|
|
|
|
|
University of Washington Capacity Additions (MC-CL-YR8466) |
($480,941) |
|
|
|
|
|
Transmission Line Inductor Installation (MC-CL-YT8461) |
($442,839) |
|
|
|
|
Conservation & Environmental - CIP (41000-BC-CL-W) |
Environmental Claims (MC-CL-WC3133) |
($3,541,130) |
|
6.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Projects (13000-BC-TR-19002) |
Mercer Corridor Project West Phase (MC-TR-C017) |
($3,758) |
|
|
|
|
Mobility-Capital (13000-BC-TR-19003) |
NE 43rd Street Improvements (MC-TR-C074) |
($392,559) |
|
|
|
|
|
Pay Stations (MC-TR-C024) |
($736) |
|
|
|
|
|
King Street Station Tenant Improvements (MC-TR-C049) |
($2,888) |
|
|
|
|
|
Northgate Bike and Pedestrian Improvements (MC-TR-C055) |
($56,422) |
|
|
|
Unrestricted Cumulative Reserve Fund (00164) |
Major Projects (00164-BC-TR-19002) |
Mercer Corridor Project West Phase (MC-TR-C017) |
($37) |
|
|
|
2019 Multipurpose LTGO Bond Fund (36600) |
Major Projects (36600-BC-TR-19002) |
Elliott Bay Seawall Project (MC-TR-C014) |
($1) |
|
|
|
2016 Multipurpose LTGO Bond Fund (36300) |
Mobility-Capital (36300-BC-TR-19003) |
Pay Stations (MC-TR-C024) |
($2,143) |
|
|
|
2018 Multipurpose LTGO Bond Fund (36500) |
Mobility-Capital (36500-BC-TR-19003) |
Pay Stations (MC-TR-C024) |
($158) |
|
6.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
($369,154) |
|
6.8 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility-Capital (00100-BC-TR-19003) |
Center City Streetcar Connector (MC-TR-C040) |
($2,345,683) |
|
6.9 |
Seattle Department of Transportation |
2023 Multipurpose LTGO Bond Fund (37100) |
Central Waterfront (37100-BC-TR-16000) |
Overlook Walk and East-West Connections Project (MC-TR-C073) |
($3,000,000) |
|
|
|
|
|
Alaskan Way Main Corridor (MC-TR-C072) |
($712,999) |
|
6.10 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
Applications Development- SDOT (MC-IT-C6306) |
($768,413) |
|
6.11 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
Citywide Contract Management System (MC-IT-C6311) |
($4,143) |
|
6.12 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
Data and Telephone Infrastructure (MC-IT-C3500) |
($1,693,147) |
|
6.13 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
Capital Improvements (18200-BC-SPL) |
Library Major Maintenance (MC-PL-B3011) |
($473,801) |
|
6.14 |
Seattle Public Library |
General Fund (00100) |
Capital Improvements (00100-BC-SPL) |
Library Major Maintenance (MC-PL-B3011) |
($1,742,730) |
|
6.15 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
New Facilities (45010-BC-SU-C230B) |
South Recycling Center (MC-SU-C2302) |
($707,868) |
|
|
|
|
|
Miscellaneous Station Improvement (MC-SU-C2303) |
($4,124,773) |
|
|
|
|
|
South Park Development (MC-SU-C2304) |
($521,853) |
|
|
|
|
|
North Transfer Station Rebuild (MC-SU-C2306) |
($3,084) |
|
|
|
|
Rehabilitation & Heavy Equipment (45010-BC-SU-C240B) |
Midway Landfill (MC-SU-C2403) |
($2,134,817) |
|
|
|
|
|
Kent Highlands (MC-SU-C2402) |
($87,401) |
|
|
|
|
|
SW Comprehensive Plan Update (MC-SU-C2407) |
($193,553) |
|
|
|
|
Shared Cost Projects (45010-BC-SU-C410B) |
Operational Facility - Construction (MC-SU-C4106) |
($661,356) |
|
|
|
|
|
Security Improvements (MC-SU-C4113) |
($210,684) |
|
|
|
|
|
Heavy Equipment Purchases (MC-SU-C4116) |
($1,859,916) |
|
|
|
|
|
1% for Arts (MC-SU-C4118) |
($185,744) |
|
|
|
|
Technology (45010-BC-SU-C510B) |
Customer Contact & Billing (MC-SU-C5402) |
($109,892) |
|
|
|
|
|
Enterprise Information Management (MC-SU-C5403) |
($39,475) |
|
|
|
|
|
Science & System Performance (MC-SU-C5406) |
($277,500) |
|
|
|
|
|
Asset Information Management (MC-SU-C5407) |
($91,725) |
|
|
|
|
|
IT Infrastructure (MC-SU-C5404) |
($251,126) |
|
|
|
|
|
Project Delivery & Performance (MC-SU-C5405) |
($446,839) |
|
|
|
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
Distribution System Improvements (MC-SU-C1128) |
($958,135) |
|
|
|
|
|
Watermain Rehabilitation (MC-SU-C1129) |
($7,729,366) |
|
|
|
|
|
Tank Improvements (MC-SU-C1134) |
($1,423,953) |
|
|
|
|
|
Distribution Infrastructure (MC-SU-C1138) |
($138,565) |
|
|
|
|
|
Distribution System Seismic Improvements (MC-SU-C1139) |
($850,000) |
|
|
|
|
|
Water Infrastructure-Water Main Extensions (MC-SU-C1111) |
($80,767) |
|
|
|
|
|
Multiple Utility Relocation (MC-SU-C1133) |
($1,500,000) |
|
|
|
|
|
Pump Station Improvements (MC-SU-C1135) |
($217,807) |
|
|
|
|
|
Distribution System In-Line Gate Valve (MC-SU-C1136) |
($455,610) |
|
|
|
|
|
Chamber Upgrades-Distribution (MC-SU-C1137) |
($65,358) |
|
|
|
|
Transmission (43000-BC-SU-C120B) |
Transmission Pipelines Rehab (MC-SU-C1207) |
($500,633) |
|
|
|
|
|
Cathodic Protection (MC-SU-C1208) |
($1,207,739) |
|
|
|
|
|
Transmission System Seismic Improvements (MC-SU-C1210) |
($613,444) |
|
|
|
|
|
Water System Dewatering (MC-SU-C1205) |
($172,573) |
|
|
|
|
|
Purveyor Meters Replace-SPU (MC-SU-C1206) |
($39,086) |
|
|
|
|
|
Replace Air Valve Chambers (MC-SU-C1209) |
($381,761) |
|
|
|
|
Watershed Stewardship (43000-BC-SU-C130B) |
Environmental Stewardship (MC-SU-C1301) |
($428,234) |
|
|
|
|
|
Cedar Bridges (MC-SU-C1307) |
($725,807) |
|
|
|
|
Water Quality & Treatment (43000-BC-SU-C140B) |
Reservoir Covering-Lake Forest (MC-SU-C1418) |
($866,921) |
|
|
|
|
|
Reservoir Covering-Bitter Lake (MC-SU-C1419) |
($463,214) |
|
|
|
|
|
Treatment Facility/Water Quality Improvements (MC-SU-C1413) |
($1,345,090) |
|
|
|
|
Water Resources (43000-BC-SU-C150B) |
Regional Water Conservation (MC-SU-C1504) |
($883,736) |
|
|
|
|
|
Seattle Direct Water Conservation (MC-SU-C1505) |
($787,751) |
|
|
|
|
|
Dam Safety (MC-SU-C1506) |
($1,990,118) |
|
|
|
|
|
Hatchery Works (MC-SU-C1511) |
($497,788) |
|
|
|
|
|
Water Supply Flexibility Program (MC-SU-C1507) |
($282,536) |
|
|
|
|
Habitat Conservation Program (43000-BC-SU-C160B) |
Watershed Road Improvements/Decommissioning (MC-SU-C1601) |
($680,079) |
|
|
|
|
|
Upland Reserve Forest Restore (MC-SU-C1603) |
($80,226) |
|
|
|
|
|
Ballard Locks Improvements (MC-SU-C1606) |
($165,000) |
|
|
|
|
|
Downstream Fish Habitat (MC-SU-C1607) |
($961,792) |
|
|
|
|
|
Instream Flow Management Studies (MC-SU-C1608) |
($52,353) |
|
|
|
|
Shared Cost Projects (43000-BC-SU-C410B) |
Meter Replacement (MC-SU-C4101) |
($339,569) |
|
|
|
|
|
Alaskan Way Viaduct & Seawall Replacement Program (MC-SU-C4102) |
($303,114) |
|
|
|
|
|
Operational Facility - Construction (MC-SU-C4106) |
($5,422,014) |
|
|
|
|
|
Integrated Control Monitoring Program (MC-SU-C4108) |
($797,081) |
|
|
|
|
|
Security Improvements (MC-SU-C4113) |
($608,327) |
|
|
|
|
|
Heavy Equipment Purchases (MC-SU-C4116) |
($2,068,224) |
|
|
|
|
|
1% for Arts (MC-SU-C4118) |
($98,227) |
|
|
|
|
|
Other Major Transportation Projects (MC-SU-C4123) |
($451,622) |
|
|
|
|
|
Regional Facility - Other (MC-SU-C4107) |
($1,150,471) |
|
|
|
|
Technology (43000-BC-SU-C510B) |
Customer Contact & Billing (MC-SU-C5402) |
($109,093) |
|
|
|
|
|
Enterprise Information Management (MC-SU-C5403) |
($642,435) |
|
|
|
|
|
Science & System Performance (MC-SU-C5406) |
($235,442) |
|
|
|
|
|
Asset Information Management (MC-SU-C5407) |
($2,011,884) |
|
|
|
|
|
IT Infrastructure (MC-SU-C5404) |
($701,634) |
|
|
|
|
|
Project Delivery & Performance (MC-SU-C5405) |
($1,178,221) |
|
|
|
|
Combined Sewer Overflows (43000-BC-SU-C360B) |
Ship Canal Water Quality Project (MC-SU-C3614) |
($4) |
|
|
|
Drainage and Wastewater Fund (44010) |
Protection of Beneficial Uses (44010-BC-SU-C333B) |
GSI for Protection of Beneficial Uses (MC-SU-C3316) |
($7,198,770) |
|
|
|
|
|
Beneficial Uses Program (MC-SU-C3317) |
($524,893) |
|
|
|
|
|
Creek Culvert Replacement Program (MC-SU-C3314) |
($803,268) |
|
|
|
|
Combined Sewer Overflows (44010-BC-SU-C360B) |
Green Stormwater Infrastructure Program (MC-SU-C3610) |
($169,679) |
|
|
|
|
|
CSO Facility Retrofit (MC-SU-C3611) |
($414,792) |
|
|
|
|
|
Future CSO Projects (MC-SU-C3612) |
($1,835,972) |
|
|
|
|
|
Ship Canal Water Quality Project (MC-SU-C3614) |
($21,009,609) |
|
|
|
|
|
S Henderson CSO Storage (MC-SU-C3609) |
($375) |
|
|
|
|
Rehabilitation (44010-BC-SU-C370B) |
Pump Station & Force Main Improvements (MC-SU-C3703) |
($3,160,838) |
|
|
|
|
|
Outfall Rehabilitation Program (MC-SU-C3708) |
($475,442) |
|
|
|
|
|
Pipe Renewal Program (MC-SU-C3710) |
($2,790,906) |
|
|
|
|
|
Drainage Facilities Rehabilitation (MC-SU-C3711) |
($1,329,474) |
|
|
|
|
Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) |
Drainage Capacity Program (MC-SU-C3802) |
($1,648,403) |
|
|
|
|
|
Sanitary Sewer Overflow Capacity (MC-SU-C3804) |
($331,152) |
|
|
|
|
|
Broadview Long-Term Plan (MC-SU-C3812) |
($1,030,315) |
|
|
|
|
Shared Cost Projects (44010-BC-SU-C410B) |
Meter Replacement (MC-SU-C4101) |
($614,766) |
|
|
|
|
|
Alaskan Way Viaduct & Seawall Replacement Program (MC-SU-C4102) |
($108,360) |
|
|
|
|
|
Operational Facility - Construction (MC-SU-C4106) |
($4,192,574) |
|
|
|
|
|
Integrated Control Monitoring Program (MC-SU-C4108) |
($195,751) |
|
|
|
|
|
Security Improvements (MC-SU-C4113) |
($530,186) |
|
|
|
|
|
Heavy Equipment Purchases (MC-SU-C4116) |
($546,935) |
|
|
|
|
|
1% for Arts (MC-SU-C4118) |
($354,577) |
|
|
|
|
|
Move Seattle (MC-SU-C4119) |
($178,305) |
|
|
|
|
|
Other Major Transportation Projects (MC-SU-C4123) |
($857,568) |
|
|
|
|
|
Streetcar Related Projects (MC-SU-C4130) |
($145,463) |
|
|
|
|
Technology (44010-BC-SU-C510B) |
Customer Contact & Billing (MC-SU-C5402) |
($168,110) |
|
|
|
|
|
Enterprise Information Management (MC-SU-C5403) |
($1,514,193) |
|
|
|
|
|
Science & System Performance (MC-SU-C5406) |
($164,838) |
|
|
|
|
|
Asset Information Management (MC-SU-C5407) |
($62,977) |
|
|
|
|
|
IT Infrastructure (MC-SU-C5404) |
($632,455) |
|
|
|
|
|
Project Delivery & Performance (MC-SU-C5405) |
($1,519,909) |
|
|
|
|
Sediments (44010-BC-SU-C350B) |
Sediment Remediation (MC-SU-C3503) |
($2,037,017) |
|
Total |
|
($248,593,213) |
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 126725.
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 2023 Budget was adopted, appropriations in the 2023 Adopted Budget and project allocations in the 2023-2028 Adopted Capital Improvement Program are increased as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
7.1 |
Department of Finance and Administrative Services |
General Fund (00100) |
Information Technology (00100-BC-FA-A1IT) |
FAS Information Technology System Initiatives (MC-FA-ITSYSINIT) |
$1,470,875 |
|
7.2 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Preliminary Engineering (30010-BC-FA-PRELIMENG) |
Facility Projects Planning (MC-FA-FACPRJPLN) |
$629,207 |
|
7.3 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
FAS Project Delivery Services (50300-BC-FA-FASPDS) |
Customer Requested Tenant Improvement Program (MC-FA-FASPDS) |
$14,401,086 |
|
7.4 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Major Maintenance/Replacement (10398-BC-TR-19001) |
Sidewalk Safety Repair (MC-TR-C025) |
$2,000,000 |
|
7.5 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Major Maintenance/Replacement (10398-BC-TR-19001) |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
$4,977,763 |
|
7.7 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C0700) |
800 MHz Radio Network Program (MC-IT-C3550) |
$1,700,000 |
|
7.8 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Debt and Special Funding (10200-BC-PR-30000) |
Golf - Capital Improvements (MC-PR-31005) |
$1,893,250 |
|
7.9 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
Park Land Acquisition and Leverage Fund (MC-PR-21001) |
$246,614 |
|
7.10 |
Seattle Parks and Recreation |
REET I Capital Fund (30010) |
Fix It First (30010-BC-PR-40000) |
Municipal Energy Efficiency Program - Parks (MC-PR-41030) |
$135,000 |
|
7.11 |
Seattle Parks and Recreation |
Park Mitigation & Remediation (33130) |
SR520 Mitigation (33130-BC-PR-60000) |
Arboretum North Entry Mitigation (MC-PR-61004) |
$3,000,000 |
|
7.12 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Woodland Park Zoo Night Exhibit Renovation (MC-PR-41046) |
$947,792 |
|
7.13 |
Seattle Public Utilities |
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
Water Infrastructure-New Hydrants (MC-SU-C1112) |
$45,078 |
|
|
|
|
|
Water Infrastructure-New Taps (MC-SU-C1113) |
$1,011,056 |
|
|
|
|
|
Water Infrastructure-Hydrant Replace/Relocate (MC-SU-C1110) |
$759,995 |
|
|
|
|
Habitat Conservation Program (43000-BC-SU-C160B) |
Stream & Riparian Restoration (MC-SU-C1602) |
$38,120 |
|
|
|
|
Shared Cost Projects (43000-BC-SU-C410B) |
Move Seattle (MC-SU-C4119) |
$2,075,524 |
|
|
|
|
|
Streetcar Related Projects (MC-SU-C4130) |
$1,595 |
|
|
|
Drainage and Wastewater Fund (44010) |
Shared Cost Projects (44010-BC-SU-C410B) |
Regional Facility - Other (MC-SU-C4107) |
$3,839 |
|
7.14 |
Seattle Parks and Recreation |
2012 Multipurpose LTGO Bond Fund (35600) |
Fix It First (35600-BC-PR-40000) |
Major Maintenance and Asset Management (MC-PR-41001) |
$87,266 |
|
|
|
2014 Multipurpose LTGO Bond Fund (36100) |
Fix It First (36100-BC-PR-40000) |
Major Maintenance and Asset Management (MC-PR-41001) |
$75,587 |
|
|
|
2015 Multipurpose LTGO Bond Fund (36200) |
Fix It First (36200-BC-PR-40000) |
Major Maintenance and Asset Management (MC-PR-41001) |
$462,760 |
|
Total |
|
$35,962,407 |
Allocation modifications for the Seattle Department of Transportation 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 126725.
Section 8. Appropriations in the 2023 Adopted Budget and project allocations in the 2023-2028 Adopted Capital Improvement Program, which are backed by revenues, are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
8.1 |
Seattle Center |
Seattle Center Fund (11410) |
Building and Campus Improvements (11410-BC-SC-S03P01) |
Seattle Center Long Range Investment Plan (MC-SC-S0703) |
$267,973 |
|
8.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Madison BRT - RapidRide G Line (MC-TR-C051) |
$250,000 |
|
8.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
NE 130th St/NE 125th Corridor Improvements (MC-TR-C123) |
$378,626 |
|
8.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
Heavy Haul Network Program - East Marginal Way (MC-TR-C090) |
$3,000,000 |
|
8.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Maintenance/Replacement (13000-BC-TR-19001) |
Bridge Rehabilitation and Replacement (MC-TR-C045) |
$824,114 |
|
8.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Central Waterfront (13000-BC-TR-16000) |
Overlook Walk and East-West Connections Project (MC-TR-C073) |
$186,740 |
|
8.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
RapidRide J Line (MC-TR-C013) |
$5,053,684 |
|
8.8 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Major Maintenance and Asset Management (MC-PR-41001) |
$202,528 |
|
8.9 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Building For The Future (10200-BC-PR-20000) |
Parks Central Waterfront Piers Rehabilitation (MC-PR-21007) |
$150,000 |
|
8.10 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
2008 Parks Levy (10200-BC-PR-10000) |
Northwest Native Canoe Center Development (MC-PR-15010) |
$1,960,000 |
|
8.11 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Beach Restoration Program (MC-PR-41006) |
$307,245 |
|
8.12 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Urban Forestry - Green Seattle Partnership (MC-PR-41012) |
$125,000 |
|
8.13 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Fix It First (10200-BC-PR-40000) |
Major Maintenance and Asset Management (MC-PR-41001) |
$182,400 |
|
Total |
|
$12,888,310 |
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 126725.
Section 9. Appropriations in the 2023 Adopted Budget and project allocations in the 2023-2028 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Name/ID |
CIP Project Appropriation Change |
|
9.1 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Asset Preservation - Schedule 1 Facilities (30010-BC-FA-APSCH1FAC) |
Seattle Municipal Tower Chiller Plant Replacement (MC-FA-SMTCHLRPL) |
$571,856 |
|
|
|
|
General Government Facilities - General (30010-BC-FA-GOVTFAC) |
Fire Stations Ventilation Upgrades (MC-FA-SFDVENT) |
($571,856) |
|
|
|
2003 Fire Facilities Levy Fund (34440) |
General Government Facilities - General (34440-BC-FA-GOVTFAC) |
Fire Stations Ventilation Upgrades (MC-FA-SFDVENT) |
($7,247) |
|
|
|
|
Public Safety Facilities Fire (34440-BC-FA-PSFACFIRE) |
Fire Station 31 Replacement (MC-FA-FS31) |
$7,247 |
|
9.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
FAS Project Delivery Services (50300-BC-FA-FASPDS) |
Customer Requested Tenant Improvement Program (MC-FA-FASPDS) |
$2,693,352 |
|
|
|
|
General Government Facilities - General (50300-BC-FA-GOVTFAC) |
Customer Requested Tenant Improvement Program (MC-FA-CREQTIMP) |
($2,693,352) |
|
9.3 |
Department of Finance and Administrative Services |
2016 Multipurpose LTGO Bond Fund (36300) |
General Government Facilities - General (36300-BC-FA-GOVTFAC) |
Seattle Municipal Tower IDF Infrastructure Upgrades (MC-FA-SMTIDFINF) |
($17,034) |
|
|
|
|
Public Safety Facilities Fire (36300-BC-FA-PSFACFIRE) |
Fire Station 31 Replacement (MC-FA-FS31) |
$692,236 |
|
|
|
|
Publ Safety Facilities Police (36300-BC-FA-PSFACPOL) |
North Precinct (MC-FA-SPDNPRCT) |
($675,202) |
|
|
|
2018 Multipurpose LTGO Bond Fund (36500) |
Neighborhood Fire Stations (36500-BC-FA-NBHFIRE) |
Fire Station 32 (MC-FA-FFERPFS32) |
($247,687) |
|
|
|
|
Public Safety Facilities Fire (36500-BC-FA-PSFACFIRE) |
Fire Station 31 Replacement (MC-FA-FS31) |
$247,687 |
|
9.4 |
Department of Finance and Administrative Services |
REET I Capital Fund (30010) |
Publ Safety Facilities Police (30010-BC-FA-PSFACPOL) |
North Precinct (MC-FA-SPDNPRCT) |
($59,814) |
|
|
|
|
Asset Preservation - Schedule 2 Facilities (30010-BC-FA-APSCH2FAC) |
Asset Preservation - Schedule 2 Facilities (MC-FA-APSCH2FAC) |
$59,814 |
|
9.5 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Denny Substation - Network (MC-CL-YN8404) |
($1,000,000) |
|
|
|
|
|
Network Hazeltine Upgrade (MC-CL-YN8129) |
$1,000,000 |
|
9.6 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Denny Substation - Network (MC-CL-YN8404) |
($2,000,000) |
|
|
|
|
|
Broad Street Substation - Network (MC-CL-YN8203) |
$2,000,000 |
|
9.7 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Denny Substation - Network (MC-CL-YN8404) |
($1,000,000) |
|
|
|
|
|
University Substation - Network (MC-CL-YN8464) |
$1,000,000 |
|
9.8 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Underground Outage Replacements (MC-CL-ZS8352) |
$4,000,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Overhead Equipment Replacements (MC-CL-YR8351) |
($4,000,000) |
|
9.9 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Small Overhead and Underground Services (MC-CL-ZS8367) |
$1,000,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Overhead Equipment Replacements (MC-CL-YR8351) |
($1,000,000) |
|
9.10 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Major Emergency (MC-CL-ZS8380) |
$3,000,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Overhead Equipment Replacements (MC-CL-YR8351) |
($3,000,000) |
|
9.11 |
Seattle City Light |
Light Fund (41000) |
Customer Focused - CIP (41000-BC-CL-Z) |
Overhead and Underground Relocations (MC-CL-ZT8369) |
($5,000,000) |
|
|
|
|
|
Medium Overhead and Underground Services (MC-CL-ZS8366) |
$6,000,000 |
|
|
|
|
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Transmission Reliability (MC-CL-YT7104) |
($1,000,000) |
|
9.12 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Underground Equipment Replacements (MC-CL-YR8353) |
($3,000,000) |
|
|
|
|
|
Dallas Ave. 26 kV Crossing (MC-CL-YR8322) |
$3,000,000 |
|
9.13 |
Seattle City Light |
Light Fund (41000) |
Transmission and Distribution - CIP (41000-BC-CL-Y) |
Underground Equipment Replacements (MC-CL-YR8353) |
($2,000,000) |
|
|
|
|
|
Substation Transformer Replacements (MC-CL-YS7776) |
($750,000) |
|
|
|
|
|
Substation Capacity Additions (MC-CL-YS7751) |
($750,000) |
|
|
|
|
|
Transmission Line Inductor Installation (MC-CL-YT8461) |
$3,500,000 |
|
9.14 |
Seattle Department of Transportation |
REET II Capital Fund (30020) |
Mobility-Capital (30020-BC-TR-19003) |
Vision Zero (MC-TR-C064) |
($11,250) |
|
|
|
|
|
Safe Streets and Roads for All (MC-TR-C125) |
$11,250 |
|
9.15 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Pedestrian Master Plan - Crossing Improvements (MC-TR-C061) |
($140,000) |
|
|
|
|
|
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
$190,000 |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
Bike Master Plan - Urban Trails and Bikeways (MC-TR-C060) |
($50,000) |
|
9.16 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
($20,000) |
|
|
|
|
|
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
($85,004) |
|
|
|
|
Major Maintenance/Replacement (10398-BC-TR-19001) |
Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) |
($491,328) |
|
|
|
|
|
Bridge Rehabilitation and Replacement (MC-TR-C045) |
($255,449) |
|
|
|
|
|
Bridge Seismic - Phase III (MC-TR-C008) |
($24,000) |
|
|
|
|
|
Urban Forestry Capital Establishment (MC-TR-C050) |
$337,863 |
|
|
|
REET II Capital Fund (30020) |
Major Maintenance/Replacement (30020-BC-TR-19001) |
Urban Forestry Capital Establishment (MC-TR-C050) |
$29,440 |
|
|
|
|
Mobility-Capital (30020-BC-TR-19003) |
Burke-Gilman Trail Extension (MC-TR-C044) |
($28,000) |
|
|
|
|
|
SDOT ADA Program (MC-TR-C057) |
($46,318) |
|
|
|
School Safety Traffic and Pedestrian Improvement Fund (18500) |
Mobility-Capital (18500-BC-TR-19003) |
Pedestrian Master Plan - School Safety (MC-TR-C059) |
($11,500) |
|
|
|
|
Major Maintenance/Replacement (18500-BC-TR-19001) |
Urban Forestry Capital Establishment (MC-TR-C050) |
$11,500 |
|
|
|
Transportation Benefit District Fund (19900) |
Major Maintenance/Replacement (19900-BC-TR-19001) |
Urban Forestry Capital Establishment (MC-TR-C050) |
$7,790 |
|
|
|
|
Mobility-Capital (19900-BC-TR-19003) |
Transit Corridor Improvements (MC-TR-C029) |
($14,595) |
|
|
|
|
|
23rd Avenue Corridor Improvements (MC-TR-C037) |
($8,775) |
|
9.17 |
Seattle Parks and Recreation |
Unrestricted Cumulative Reserve Fund (00164) |
Debt and Special Funding (00164-BC-PR-30000) |
Golf Master Plan Implementation (MC-PR-31004) |
$625,612 |
|
|
|
2015 Multipurpose LTGO Bond Fund (36200) |
Debt and Special Funding (36200-BC-PR-30000) |
Golf Master Plan Implementation (MC-PR-31004) |
($462,760) |
|
|
|
2012 Multipurpose LTGO Bond Fund (35600) |
Debt and Special Funding (35600-BC-PR-30000) |
Golf Master Plan Implementation (MC-PR-31004) |
($87,266) |
|
|
|
2014 Multipurpose LTGO Bond Fund (36100) |
Debt and Special Funding (36100-BC-PR-30000) |
Golf Master Plan Implementation (MC-PR-31004) |
($75,587) |
|
9.18 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
Major Projects (10800-BC-TR-19002) |
First Hill Streetcar Replacement and Repair (MC-TR-C117) |
($850,000) |
|
|
|
Seattle Streetcar Operations (10800) |
Major Maintenance/Replacement (10800-BC-TR-19001) |
First Hill Streetcar Replacement and Repair (MC-TR-C117) |
$850,000 |
|
Total |
|
($598,376) |
Allocation modifications for the Seattle Department of Transportation and Seattle City Light in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 126725.
Section 10. Council Budget Action SPD-201-A-001-2023, approved in the 2023 Adopted Budget per Ordinance 126725, restricts the appropriations in the Seattle Police Department’s (SPD) 2023 Adopted Budget for sworn salary and benefits to only be used to pay SPD’s recruits and sworn officers, unless authorized by future ordinance. This ordinance provides authorization to use the funds restricted by SPD-201-A-001-2023 as follows:
A. Up to $815,000 to develop and integrate into SPD’s new online reporting system a web-based incident form with translation into Seattle’s most commonly spoken languages, including at least Traditional Chinese, Spanish, Vietnamese, Somali, Amharic, Korean, and Tagalog; and
B. To pay for unbudgeted sworn overtime expenses.
For the purposes of this ordinance, the expenditures authorized in subsections 10.A and 10.B are intended to be made from sworn salary savings that were appropriated in the 2023 Adopted Budget, and they are not intended to be offset by any future appropriation.
Section 11. The Office of Arts and Culture is requested to provide a grant to the Seattle International Film Festival (SIFF) to support SIFF’s opening and operations of the Cinerama where they will provide programs and services intended to contribute to building community through the arts, create opportunities for the public to intersect with artists and their work, and provide art opportunities for youth in and out of school. Any jobs created and maintained by this grant should promote living wages and applicable labor harmony agreements. Furthermore, any grant agreement should not be executed until the Executive has negotiated a public benefit package, developed with input from the Seattle Film Commission. Such package could include, but is not limited to:
A. Jobs created and maintained at living wages, including paid internships, commissioned art on the property, and other workforce development support for the City’s film industry.
B. In-kind goods and services to the community with a focus on racial and social equity, including hosting film screenings and festivals that center Black, Indigenous, and People of Color (BIPOC) filmmakers, as well as offering educational opportunities to BIPOC youth, such as film passes and summer camps.
C. Activation and revitalization of the surrounding neighborhood, including partnering with and highlighting other neighborhood businesses in the area and labor harmony agreements applicable to the Cinerama.
D. Commitment to preserving the Cinerama as an active operational theater and a regional destination for film enthusiasts.
In support of this request, the City Council (Council) finds and declares that:
A. Spending on arts and culture investments, including advancing programs and services at the Cinerama, achieves a clear public purpose in advancing the City’s economic development, improvement of physical and social assets serving communities, education, and other public benefits that advance racial and social equity.
B. Arts and culture is a significant driver of economic development, comprising 10.8 percent of Washington state’s gross domestic product.
C. One of the key objectives of the City’s Downtown Activation Plan is re-envisioning downtown as Seattle’s hub for arts, culture, and entertainment.
D. The direct impact of downtown revitalization on local and state economies is well documented. Investment in downtown revitalization creates jobs, increases property values, and attracts tourists.
E. Cinerama is located within the Downtown Activation Plan (DAP) zone and, once reopened, will attract visitors to downtown throughout the year. As such, when operational, Cinerama will be a strong economic enhancement for the Belltown neighborhood and downtown in general.
F. Preserving Cinerama is in the public interest as there are only three Cinerama-type theaters remaining in the world.
G. Built in 1963, Cinerama has been a Seattle institution for over 50 years, showcasing 70mm films as well as historic three-strip Cinerama films, requiring three projection booths and a special curved screen.
H. Over the course of its history, Cinerama became a beloved destination for moviegoers and was downtown’s only single-screen theater for many years.
I. It is in the public interest to protect Cinerama’s historical significance by preserving the use of the Cinerama as an active operational theater, and not merely the physical shell.
J. It is in the public interest to invest in organizations such as SIFF that offer a comprehensive public benefits package that will provide for living wage jobs and contribute to building an equitable and prosperous community through the arts.
K. The City confirms the public benefit of seeking input from community stakeholders, such as the Seattle Film Commission, in developing and implementing a comprehensive public benefits package that will help keep artists living, working, and creatively challenged in Seattle.
L. It is in the public interest to promote labor harmony agreements at the Cinerama, including, if applicable, a procedure for preventing and responding to disruptive labor actions such as striking, picketing, boycotting, and any other activities that may have a negative impact on downtown revitalization efforts. Section 12. This ordinance imposes a proviso, as follows:
"Of the appropriations in the (Executive) Office of the Arts and Culture in the 2023 budget for the Cultural Space Budget Summary Level (12400-BO-AR-VA170), $950,000 is appropriated solely as a grant for the Seattle International Film Festival (SIFF) to support SIFF’s opening and operations of the Cinerama, and may be spent for no other purpose.”
Section 12. This ordinance imposes a proviso, as follows:
"Of the appropriations in the (Executive) Office of the Arts and Culture in the 2023 budget for the Cultural Space Budget Summary Level (12400-BO-AR-VA170), $950,000 is appropriated solely as a grant for the Seattle International Film Festival (SIFF) to support SIFF’s opening and operations of the Cinerama, and may be spent for no other purpose.”
Section 13. Of the appropriations in the Office of Economic Development’s 2023 budget for the General Fund Business Services Budget Control Level (00100-BO-ED-X1D00), $200,000 is appropriated solely for expanded cleaning services as part of the Downtown Activation Plan implementation in the Chinatown/International District neighborhood (C/ID), using culturally specific and responsive service providers that have experience working with community stakeholders in the C/ID, and may be spent for no other purpose.
Section 14. The following positions are created in the following departments:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
10.1 |
Human Services Department |
Grants&Contracts Spec,Sr (@ 99050 - 034) |
Full-time |
2.0 |
|
10.2 |
Human Services Department |
Prjt Fund&Agreemts Coord (@ 99384 - 030) |
Full-time |
1.0 |
|
10.3 |
Executive (Office of Housing) |
Admin Spec II (@ 20076 - 030) |
Full-time |
1.0 |
|
10.4 |
Seattle Department of Transportation |
Civil Engr,Sr (@ 53420 - 032) |
Full-time |
1.0 |
|
|
|
Engrng Aide (@ 53020 - 004) |
Full-time |
1.0 |
|
|
|
StratAdvsr1,Engrng&Plans Rev (@ 09400 - 140) |
Full-time |
1.0 |
|
|
|
Civil Engr Supv (@ 70048 - 032) |
Full-time |
1.0 |
|
|
|
Civil Engrng Spec,Asst III (@ 53309 - 004) |
Full-time |
1.0 |
|
|
|
Actg Tech III-BU (@ 97548 - 035) |
Full-time |
1.0 |
|
10.5 |
Seattle Department of Transportation |
StratAdvsr2,General Govt (@ 09386 - 140) |
Full-time |
2.0 |
|
|
|
Civil Engr,Sr (@ 53420 - 032) |
Full-time |
5.0 |
|
|
|
Civil Engrng Spec,Assoc (@ 53310 - 004) |
Full-time |
7.0 |
|
|
|
Street Maint CC (@ 93021 - 081) |
Full-time |
1.0 |
|
|
|
Constr&Maint Equip Op (@ 65300 - 080) |
Full-time |
1.0 |
|
|
|
Truck Drvr (@ 61058 - 006) |
Full-time |
3.0 |
|
|
|
Cement Finisher,Sr (@ 65011 - 019) |
Full-time |
1.0 |
|
|
|
Cement Finisher (@ 65010 - 019) |
Full-time |
2.0 |
|
|
|
Maint Laborer (@ 97718 - 019) |
Full-time |
4.0 |
|
|
|
Arboriculturist (@ 64750 - 019) |
Full-time |
1.0 |
|
|
|
Traffic Sign&Marking CC I (@ 93017 - 019) |
Full-time |
1.0 |
|
|
|
Traffic Sign&Marking Lead Wkr (@ 70620 - 019) |
Full-time |
4.0 |
|
|
|
Maint Laborer,Sr-Traffic (@ 96238 - 019) |
Full-time |
2.0 |
|
|
|
Elctn (@ 66610 - 013) |
Full-time |
4.0 |
|
|
|
Signal Elctn CC (@ 66810 - 078) |
Full-time |
1.0 |
|
10.6 |
Seattle Department of Transportation |
Civil Engrng Spec,Assoc (@ 53310 - 004) |
Full-time |
1.0 |
|
|
|
Constr&Maint Equip Op (@ 65300 - 080) |
Full-time |
1.0 |
|
|
|
Cement Finisher,Sr (@ 65011 - 019) |
Full-time |
1.0 |
|
|
|
Cement Finisher (@ 65010 - 019) |
Full-time |
2.0 |
|
|
|
Maint Laborer (@ 97718 - 019) |
Full-time |
2.0 |
|
|
|
Admin Staff Asst (@ 10013 - 030) |
Full-time |
1.0 |
|
|
|
Truck Drvr,Heavy (@ 65260 - 006) |
Full-time |
2.0 |
|
|
|
Street Paving CC (@ 93003 - 081) |
Full-time |
1.0 |
|
10.7 |
Seattle Police Department |
Mgmt Systs Anlyst BU (@ 20009 - 034) |
Full-time |
3.0 |
|
|
|
Mgmt Systs Anlyst,Sr BU (@ 20016 - 034) |
Full-time |
1.0 |
|
10.8 |
Seattle Police Department |
StratAdvsr2,General Govt (@ 09386 - 140) |
Full-time |
1.0 |
|
10.9 |
Seattle Police Department |
StratAdvsr2,General Govt (@ 09386 - 140) |
Full-time |
1.0 |
|
10.10 |
Community Safety and Communications Center |
Executive2 (@ 09301 - 140) |
Full-time |
1.0 |
|
|
|
Exec Asst (@ 98031 - 030) |
Full-time |
1.0 |
|
|
|
StratAdvsr1,CL&PS (@ 09390 - 140) |
Full-time |
1.0 |
|
|
|
Manager2,CL&PS (@ 09331 - 140) |
Full-time |
1.0 |
|
|
|
Land Use Plnr IV (@ 50009 - 004) |
Full-time |
6.0 |
|
10.11 |
Legislative Department |
Personnel Spec,Sr (@ 21556 - 030) |
Full-time |
1.0 |
|
10.12 |
Office of Inspector General for Public Safety |
StratAdvsr1,Exempt (@ 09370 - 140) |
Full-time |
2.0 |
|
|
|
StratAdvsr2,Exempt (@ 09371 - 140) |
Full-time |
1.0 |
|
10.13 |
Seattle Department of Construction and Inspections |
Code Compliance Anlyst (@ 44304 - 030) |
Full-time |
1.0 |
|
10.14 |
Office of the Inspector General for Public Safety |
Strategic Advisor 1, Exempt (@ 09370 - 140) |
Part-time |
0.5 |
|
Total |
81.5 |
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 15. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.
Section 16. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.
Passed by a 3/4 vote of all the members of the City Council the ________ day of _________________________, 2023, and signed by me in open session in authentication of its passage this ________ day of _________________________, 2023.
____________________________________
President ____________ of the City Council
Approved / returned unsigned / vetoed this _____ day of _________________, 2023.
____________________________________
Bruce A. Harrell, Mayor
Filed by me this ________ day of _________________________, 2023.
____________________________________
_________________________, City Clerk
(Seal)
Attachments:
Attachment A - CIP Project Additions
|