CB 121113 — Version 1 https://webapi.legistar.com/v1/seattle/Matters/16498/Texts/17815 CITY OF SEATTLE ORDINANCE __________________ COUNCIL BILL __________________ ..title AN ORDINANCE amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 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 2025-2030 CIP; adding 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 2025 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) Early Learning (00100-BO-EE-IL100) (393,080) 1.2 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Leadership & Administration (50300-BO-FA-0006) (650,547) Payroll Expense Tax (14500) Citywide Admin Services (14500-BO-FA-0002) (236,063) 1.3 Finance General General Fund (00100) General Purpose (00100-BO-FG-2QD00) (428,000) 1.4 Finance General General Fund (00100) General Purpose (00100-BO-FG-2QD00) (2,500,000) 1.5 Finance General General Fund (00100) General Purpose (00100-BO-FG-2QD00) (445,000) 1.6 Finance General General Fund (00100) General Purpose (00100-BO-FG-2QD00) (2,349,270) 1.7 Finance General General Fund (00100) General Purpose (00100-BO-FG-2QD00) (500,000) 1.8 Finance General General Fund (00100) Appropriation to Special Funds (00100-BO-FG-2QA00) (500,000) 1.9 Finance General General Fund (00100) Appropriation to Special Funds (00100-BO-FG-2QA00) (1,500,000) 1.10 Finance General Transportation Benefit District Fund (19900) General Purpose (19900-BO-FG-2QD00) (1,981,085) Payroll Expense Tax (14500) General Purpose (14500-BO-FG-2QD00) (942,889) 1.11 Executive (Office of Arts and Culture) Arts and Culture Fund (12400) Creative Placemaking (12400-BO-AR-VA170) (125,000) 1.12 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility Operations (10399-BO-TR-17003) (975,000) 1.13 Seattle Department of Transportation Transportation Fund (13000) Mobility Operations (13000-BO-TR-17003) (180,155) 1.14 Seattle Information Technology Department Information Technology Fund (50410) Frontline Services and Workplace (50410-BO-IT-D0400) (328,439) 1.15 Seattle Police Department General Fund (00100) Leadership and Administration (00100-BO-SP-P1600) (2,119) 1.16 Executive (Office of Economic Development) Payroll Expense Tax (14500) Business Services (14500-BO-ED-X1D00) (400,000) 1.17 Law Department General Fund (00100) Criminal (00100-BO-LW-J1500) (13,478) 1.18 Executive (Office of Immigrant and Refugee Affairs) General Fund (00100) Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) (8,435) 1.19 Seattle Municipal Court General Fund (00100) Administration (00100-BO-MC-3000) (32,093) 1.20 Department of Neighborhoods General Fund (00100) Community Grants (00100-BO-DN-I3400) (827,000) Total (15,317,653) Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2025, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2025 Budget, appropriations for the following items in the 2025 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 General Fund (00100) Office of City Finance (00100-BO-FA-0003) 672,455 2.2 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Citywide Operational Services (50300-BO-FA-0001) 2,000,000 2.3 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Citywide Operational Services (50300-BO-FA-0001) 1,200,000 2.4 Department of Finance and Administrative Services Wheelchair Accessible Fund (12100) Other FAS Services (12100-BO-FA-0004) 643,827 2.5 Department of Finance and Administrative Services General Fund (00100) Public Services (00100-BO-FA-0005) 100,000 2.6 Department of Finance and Administrative Services General Fund (00100) Public Services (00100-BO-FA-0005) 75,000 2.7 Finance General General Fund (00100) Appropriation to Special Funds (00100-BO-FG-2QA00) 3,053,743 2.8 Finance General General Fund (00100) Appropriation to Special Funds (00100-BO-FG-2QA00) 350,000 2.9 Finance General General Fund (00100) Appropriation to Special Funds (00100-BO-FG-2QA00) 398,000 2.10 Human Services Department General Fund (00100) Supporting Safe Communities (00100-BO-HS-H4000) 500,000 2.11 Human Services Department General Fund (00100) Addressing Homelessness (00100-BO-HS-H3000) 500,000 2.12 Human Services Department Human Services Fund (16200) Supporting Affordability and Livability (16200-BO-HS-H1000) 1,400,000 2.13 Seattle City Light Light Fund (41000) Taxes (41000-BO-CL-TAXES) 3,896,000 2.14 Seattle City Light Light Fund (41000) Leadership and Administration (41000-BO-CL-ADMIN) 597,105 2.15 Seattle Department of Transportation Transportation Benefit District Fund (19900) Mobility Operations (19900-BO-TR-17003) 3,032,000 2.16 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility Operations (10399-BO-TR-17003) 300,000 2.17 Seattle Department of Transportation Transportation Fund (13000) Maintenance Operations (13000-BO-TR-17005) 1,981,085 Payroll Expense Tax (14500) Maintenance Operations (14500-BO-TR-17005) 942,889 2.18 Seattle Fire Department General Fund (00100) Operations (00100-BO-FD-F3000) 1,050,000 2.19 Seattle Fire Department General Fund (00100) Operations (00100-BO-FD-F3000) 350,000 2.20 Seattle Fire Department General Fund (00100) Leadership and Administration (00100-BO-FD-F1000) 4,731,312 2.21 Seattle Information Technology Department Information Technology Fund (50410) Leadership and Administration (50410-BO-IT-D0100) 400,000 2.22 Seattle Information Technology Department Information Technology Fund (50410) Applications (50410-BO-IT-D0600) 350,000 2.23 Seattle Information Technology Department Information Technology Fund (50410) Frontline Services and Workplace (50410-BO-IT-D0400) 221,314 Leadership and Administration (50410-BO-IT-D0100) 145,118 Technology Infrastructure (50410-BO-IT-D0300) 232,074 Applications (50410-BO-IT-D0600) 463,008 Digital Security & Risk (50410-BO-IT-D0500) 31,507 Client Solutions (50410-BO-IT-D0800) 61,979 2.24 Seattle Parks and Recreation General Fund (00100) Parks and Facilities Maintenance and Repairs (00100-BO-PR-10000) 500,000 2.25 Seattle Parks and Recreation General Fund (00100) Parks and Facilities Maintenance and Repairs (00100-BO-PR-10000) 350,000 2.26 Seattle Police Department Payroll Expense Tax (14500) Technical Services (14500-BO-SP-P8000) 200,000 2.27 Seattle Police Department General Fund (00100) Leadership and Administration (00100-BO-SP-P1600) 13,000,000 2.28 Seattle Public Library Library Fund (10410) The Seattle Public Library (10410-BO-SPL) 75,000 2.29 Seattle Public Library 2012 Library Levy Fund (18100) The Seattle Public Library (18100-BO-SPL) 170,000 2019 Library Levy Fund (18200) The Seattle Public Library (18200-BO-SPL) 850,000 2.30 Executive (Office of Economic Development) General Fund (00100) Leadership and Administration (00100-BO-ED-ADMIN) 150,000 2.31 Seattle Public Utilities Water Fund (43000) General Expense (43000-BO-SU-N000B) 27,000,000 2.32 Executive (Community Police Commission) General Fund (00100) Office of the Community Police Commission (00100-BO-CP-X1P00) 146,426 2.33 Executive (Office of Housing) Office of Housing Fund (16600) Leadership and Administration (16600-BO-HU-1000) 789,513 2.34 Seattle Parks and Recreation General Fund (00100) Leadership and Administration (00100-BO-PR-10000) 350,000 Total 73,259,355 Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2025, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2025 Budget, appropriations for the following items in the 2025 Budget, which are backed by revenues, are increased from the funds shown, as follows: Item Department Fund Budget Summary Level/?BCL Code Amount ($) 3.1 Department of Education and Early Learning General Fund (00100) K-12 Programs (00100-BO-EE-IL200) 1,706,816 3.2 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Citywide Operational Services (50300-BO-FA-0001) 410,630 3.3 Human Services Department Human Services Fund (16200) Promoting Healthy Aging (16200-BO-HS-H6000) 7,096,790 Supporting Affordability and Livability (16200-BO-HS-H1000) 3,697,519 Leadership and Administration (16200-BO-HS-H5000) 809,577 3.4 Human Services Department Human Services Fund (16200) Supporting Safe Communities (16200-BO-HS-H4000) 1,908,442 3.5 Seattle Fire Department General Fund (00100) Operations (00100-BO-FD-F3000) 19,739 3.6 Seattle Information Technology Department Information Technology Fund (50410) Frontline Services and Workplace (50410-BO-IT-D0400) 2,758,542 3.7 Seattle Information Technology Department Information Technology Fund (50410) Frontline Services and Workplace (50410-BO-IT-D0400) 2,218,007 3.8 Seattle Information Technology Department Information Technology Fund (50410) Technology Infrastructure (50410-BO-IT-D0300) 350,000 3.9 Seattle Information Technology Department Information Technology Fund (50410) Applications (50410-BO-IT-D0600) 150,000 3.10 Seattle Information Technology Department Information Technology Fund (50410) Technology Infrastructure (50410-BO-IT-D0300) 250,000 3.11 Seattle Information Technology Department Information Technology Fund (50410) Applications (50410-BO-IT-D0600) 1,200,000 3.12 Seattle Information Technology Department Information Technology Fund (50410) Applications (50410-BO-IT-D0600) 1,648,913 3.13 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 801 3.14 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 14,932 3.15 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 97,418 3.16 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 33,742 3.17 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 3,121 3.18 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 94,915 3.19 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 21,670 3.20 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 48,598 3.21 Seattle Police Department General Fund (00100) Special Operations (00100-BO-SP-P3400) 591,718 3.22 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 10,000 3.23 Seattle Police Department General Fund (00100) Collaborative Policing (00100-BO-SP-P4000) 4,700 3.24 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 9,516 3.25 Seattle Center Seattle Center Fund (11410) Civic Projects (11410-BO-SC-68000) 3,000,000 3.26 Executive (Office of Housing) Low Income Housing Fund (16400) Homeownership & Sustainability (16400-BO-HU-2000) 350,000 Office of Housing Fund (16600) Homeownership & Sustainability (16600-BO-HU-2000) 150,000 Total 28,656,106 Unspent funds so appropriated in items 3.1, 3.3, 3.4, 3.5, and 3.24 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 2025 Adopted Budget are modified, as follows: Item Department Fund Budget Summary Level/?BCL Code Amount ($) 4.1 Human Services Department General Fund (00100) Promoting Public Health (00100-BO-HS-H7000) (522,000) Supporting Safe Communities (00100-BO-HS-H4000) 522,000 4.2 Finance General General Fund (00100) General Purpose (00100-BO-FG-2QD00) (43,130) Office of the Employee Ombud General Fund (00100) Office of Employee Ombud (00100-BO-EM-V10MB) 43,130 4.3 Seattle City Light Light Fund (41000) Utility Operations O&M (41000-BO-CL-UTILOPS) (201,512) Leadership and Administration (41000-BO-CL-ADMIN) (3,659,536) Power Supply O&M (41000-BO-CL-PWRSUPPLY) 3,861,048 4.4 Seattle City Light Light Fund (41000) Utility Operations O&M (41000-BO-CL-UTILOPS) 250,000 Leadership and Administration (41000-BO-CL-ADMIN) (250,000) 4.5 Finance General General Fund (00100) General Purpose (00100-BO-FG-2QD00) (89,600) City Budget Office General Fund (00100) City Budget Office (00100-BO-CB-CZ000) 89,600 4.6 Department of Finance and Administrative Services Judgment/Claims Fund (00126) Judgment & Claims Claims (00126-BO-FA-CJ000) (9,000,000) Judgment & Claims Litigation (00126-BO-FA-JR000) 19,000,000 Judgment & Claims Police Action (00126-BO-FA-JR020) (10,000,000) 4.7 Seattle Department of Transportation Move Seattle Levy Fund (10398) Mobility Operations (10398-BO-TR-17003) 1,981,085 Transportation Fund (13000) Mobility Operations (13000-BO-TR-17003) (1,981,085) 4.8 Office of Economic Development General Fund (00100) Business Services (00100-BO-ED-X1D00) 109,490 Leadership and Administration (00100-BO-ED-ADMIN) (109,490) Payroll Expense Tax (14500) Leadership and Administration (14500-BO-ED-ADMIN) 107,017 Business Services (14500-BO-ED-X1D00) (107,017) 4.9 Office of Housing Payroll Expense Tax (14500) Multifamily Housing (14500-BO-HU-3000) (584,400) Leadership and Administration (14500-BO-HU-1000) 584,400 Total 0 Section 5. The 1st Ave S Bridge over Argo Railyard (MC-TR-C159), 4th Ave S Bridge over Argo Railyard (MC-TR-C160), NE 45th St Viaduct Central Span (MC-TR-C161), Partnership with WSDOT on Regional Projects (MC-TR-C158), Shoreline 145th Improvements (MC-TR-C157), and W Dravus St Bridge over Railyard (MC-TR-C162) projects in the Seattle Department of Transportation are established in the 2025-2030 Adopted Capital Improvement Program, as described in Attachment A to this ordinance. Section 6. Appropriations in the 2025 Adopted Budget and project allocations in the 2025-2030 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 2025 Multipurpose LTGO Bond Fund (37300) General Government Facilities - General (37300-BC-FA-GOVTFAC) Drive Clean Seattle Fleet Electric Vehicle Infrastructure (MC-FA-DRVCLNFLT) (1,000,000) Waterfront Operations and Tribal Interpretive Center (MC-FA-OWMAINT) (4,226,000) Electrical Infrastructure Upgrades (MC-FA-ELECTINFRA) (1,500,000) Public Safety Facilities Fire (37300-BC-FA-PSFACFIRE) Fire Station 31 Replacement (MC-FA-FS31) (9,660,830) 6.2 Department of Finance and Administrative Services REET I Capital Fund (30010) General Government Facilities - General (30010-BC-FA-GOVTFAC) Waterfront Operations and Tribal Interpretive Center - Debt Service (MC-FA-OWMAINTDS) (228,521) Neighborhood Fire Stations (30010-BC-FA-NBHFIRE) Fire Station Improvement Debt Service (MC-FA-FSDEBTSV) (811,606) 6.3 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Culture Connector (MC-TR-C040) (3,275,477) 6.4 Seattle Department of Transportation Move Seattle Levy Fund (10398) Mobility-Capital (10398-BC-TR-19003) Graham Street Station (MC-TR-C082) (4,950) Major Maintenance/Replacement (10398-BC-TR-19001) Bridge Rehabilitation and Replacement (MC-TR-C045) (27,507) SPU Drainage Partnership - South Park (MC-TR-C054) (33,661) REET II Capital Fund (30020) Mobility-Capital (30020-BC-TR-19003) NE 43rd Street Improvements (MC-TR-C074) (28,957) Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Bridge Rehabilitation and Replacement (MC-TR-C045) (230,247) Mobility-Capital (13000-BC-TR-19003) Neighborhood Large Projects (MC-TR-C018) (9,680) Burke-Gilman Trail Extension (MC-TR-C044) (233,721) New Sidewalks (MC-TR-C058) (287,790) 6.5 Seattle Department of Transportation Transportation Benefit District Fund (19900) Mobility-Capital (19900-BC-TR-19003) Seattle Transportation Benefit District - Transit Improvements (MC-TR-C108) (3,032,000) 6.6 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility-Capital (10399-BC-TR-19003) Low Pollution Neighborhoods (MC-TR-C137) (300,000) 6.7 Seattle Public Library 2012 Library Levy Fund (18100) Capital Improvements (18100-BC-SPL) Library Major Maintenance (MC-PL-B3011) (170,000) 2019 Library Levy Fund (18200) Capital Improvements (18200-BC-SPL) Library Major Maintenance (MC-PL-B3011) (850,000) 6.8 Seattle Parks and Recreation Park And Recreation Fund (10200) 2008 Parks Levy (10200-BC-PR-10000) Northwest Native Canoe Center Development (MC-PR-15010) (271,700) 6.9 Seattle Parks and Recreation Park And Recreation Fund (10200) Fix It First (10200-BC-PR-40000) Major Maintenance and Asset Management (MC-PR-41001) (150,000) 6.10 Seattle Parks and Recreation Park And Recreation Fund (10200) Fix It First (10200-BC-PR-40000) Pathways Park Renovation (MC-PR-41073) (724,544) 6.11 Seattle Parks and Recreation Park And Recreation Fund (10200) Fix It First (10200-BC-PR-40000) Beach Restoration Program (MC-PR-41006) (373,981) 6.12 Seattle Parks and Recreation Park And Recreation Fund (10200) Fix It First (10200-BC-PR-40000) Municipal Energy Efficiency Program - Parks (MC-PR-41030) (17,569) 6.13 Seattle Parks and Recreation REET I Capital Fund (30010) Debt and Special Funding (30010-BC-PR-30000) Hubbard Homestead Park (Northgate) Acquisition- Debt Service (MC-PR-31003) (1,566) REET II Capital Fund (30020) Debt and Special Funding (30020-BC-PR-30000) Aquarium - Pier 59 Piling Replacement and Aquarium Redevelopment Debt Service (MC-PR-31002) (310) Park And Recreation Fund (10200) Debt and Special Funding (10200-BC-PR-30000) Aquarium - Pier 59 Piling Replacement and Aquarium Redevelopment Debt Service (MC-PR-31002) (8,029) 6.14 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Delridge Way SW - RapidRide H Line (MC-TR-C042) (3,441,861) 6.15 Seattle Parks and Recreation REET I Capital Fund (30010) Fix It First (30010-BC-PR-40000) Carkeek Park Bridge Replacement Project (MC-PR-41075) (3,100,000) Total (34,000,507) Seattle Parks and Recreation intends to prioritize the Carkeek Park Bridge Replacement project for inclusion in the spending plan for Cycle 3 of the Metropolitan Park District. Allocation modifications for the Seattle Department of Transportation in this section shall operate for the purpose of decreasing the base for the limit imposed by subsection 4.C of Ordinance 127156. 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 2025 Budget was adopted, appropriations in the 2025 Adopted Budget and project allocations in the 2025-2030 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 2015 Multipurpose LTGO Bond Fund (36200) Public Safety Facilities Fire (36200-BC-FA-PSFACFIRE) Fire Station 31 Replacement (MC-FA-FS31) 591,150 2016 Multipurpose LTGO Bond Fund (36300) Public Safety Facilities Fire (36300-BC-FA-PSFACFIRE) Fire Station 31 Replacement (MC-FA-FS31) 1,004,000 7.2 Seattle Department of Transportation Move Seattle Levy Fund (10398) Mobility-Capital (10398-BC-TR-19003) Highland Park Intersection Improvements (MC-TR-C100) 470,000 7.3 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) New Traffic Signals (MC-TR-C020) 93,842 7.4 Seattle Department of Transportation Transportation Levy Fund (10399) Major Maintenance/Replacement (10399-BC-TR-19001) 1st Ave S Bridge over Argo Railyard (MC-TR-C159) 315,000 7.5 Seattle Department of Transportation Transportation Levy Fund (10399) Major Maintenance/Replacement (10399-BC-TR-19001) NE 45th St Viaduct Central Span (MC-TR-C161) 324,500 7.6 Seattle Department of Transportation Transportation Levy Fund (10399) Major Maintenance/Replacement (10399-BC-TR-19001) W Dravus St Bridge over Railyard (MC-TR-C162) 259,500 7.7 Seattle Department of Transportation Transportation Levy Fund (10399) Major Projects (10399-BC-TR-19002) Magnolia Bridge Replacement Project (MC-TR-C083) 76,000 7.8 Seattle Public Utilities Water Fund (43000) Transmission (43000-BC-SU-C120B) Transmission Pipelines Rehab (MC-SU-C1207) 16,000,000 7.9 Seattle Public Utilities Water Fund (43000) Habitat Conservation Program (43000-BC-SU-C160B) Downstream Fish Habitat (MC-SU-C1607) 2,300,000 7.10 Seattle Public Utilities Water Fund (43000) Shared Cost Projects (43000-BC-SU-C410B) Heavy Equipment Purchases (MC-SU-C4116) 4,300,000 7.11 Seattle Public Utilities Drainage and Wastewater Fund (44010) Shared Cost Projects (44010-BC-SU-C410B) Heavy Equipment Purchases (MC-SU-C4116) 5,600,000 7.12 Seattle Public Utilities Drainage and Wastewater Fund (44010) Sediments and Duwamish Valley Water Resilience (44010-BC-SU-C350B) Sediment Remediation (MC-SU-C3503) 7,200,000 7.13 Seattle Public Utilities Drainage and Wastewater Fund (44010) Shared Cost Projects (44010-BC-SU-C410B) Move Seattle - DWF (MC-SU-C4119-DWF) 3,000,000 7.14 Seattle Parks and Recreation 2008 Parks Levy Fund (33860) 2008 Parks Levy (33860-BC-PR-10000) Neighborhood Parks & Playgrounds- 2008 Parks Levy (MC-PR-16001) 200,000 7.15 Seattle Parks and Recreation Park And Recreation Fund (10200) Fix It First (10200-BC-PR-40000) Major Maintenance and Asset Management (MC-PR-41001) 1,000,000 7.16 Seattle Information Technology Department Information Technology Fund (50410) Capital Improvement Projects (50410-BC-IT-C0700) Criminal Justice Information System Projects (MC-IT-C6304) 1,416,000 7.17 Department of Finance and Administrative Services REET I Capital Fund (30010) General Government Facilities - General (30010-BC-FA-GOVTFAC) Seattle Animal Shelter Facilities (MC-FA-SASFAC) 141,054 7.18 Seattle Department of Transportation Move Seattle Levy Fund (10398) Mobility-Capital (10398-BC-TR-19003) Delridge Way SW - RapidRide H Line (MC-TR-C042) 3 Transportation Benefit District Fund (19900) Mobility-Capital (19900-BC-TR-19003) Delridge Way SW - RapidRide H Line (MC-TR-C042) 101,250 7.19 Seattle Parks and Recreation REET I Capital Fund (30010) Fix It First (30010-BC-PR-40000) Boat Moorage Restoration (MC-PR-41021) 4,800,000 REET II Capital Fund (30020) Fix It First (30020-BC-PR-40000) Boat Moorage Restoration (MC-PR-41021) 200,000 Total 49,392,299 Allocation modifications for Seattle Public Utilities and Seattle Department of Transportation in this section shall operate for the purposes of increasing the base for the limit imposed by subsection 4.C of Ordinance 127156. Section 8. Appropriations in the 2025 Adopted Budget and project allocations in the 2025-2030 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 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) FAS Project Delivery Services (50300-BC-FA-FASPDS) Request for Client Facilities Services (RPS) (MC-FA-CTYPDS) 3,200,000 8.2 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Underground Customer Driven Capacity Additions (MC-CL-YR8360) 675,000 Overhead Customer Driven Capacity Additions (MC-CL-YR8355) 675,000 8.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Medium Overhead and Underground Services (MC-CL-ZS8366) 2,400,000 8.4 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Sound Transit Lynnwood - City Light (MC-CL-ZT8471) 2,500,000 8.5 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Cedar Falls Substation & Bank 6 Replacement (MC-CL-XC6573) 7,400,000 8.6 Seattle Department of Transportation Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Bridge Seismic - Phase III (MC-TR-C008) 425,562 8.7 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Heavy Haul Network Program (MC-TR-C141) 75,000 8.8 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) ADA Program (MC-TR-C057) 110,086 8.9 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Heavy Haul Network Program - East Marginal Way (MC-TR-C090) 67,000 8.10 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Neighborhood Greenways (MC-TR-C063) 50,000 8.11 Seattle Department of Transportation Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) 36,411 8.12 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Center City Gateway and South Michigan Street Intelligent Transportation Systems (ITS) (MC-TR-C012) 1,001,207 8.13 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) New Traffic Signals (MC-TR-C020) 102,617 8.14 Seattle Department of Transportation Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Urban Forestry Capital Establishment (MC-TR-C050) 63,939 8.15 Seattle Department of Transportation Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Urban Forestry Capital Establishment (MC-TR-C050) 16,024 8.16 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Thomas Street Redesigned (MC-TR-C105) 38,000 8.17 Seattle Parks and Recreation Park And Recreation Fund (10200) Fix It First (10200-BC-PR-40000) ADA Compliance - Parks (MC-PR-41031) 11,115 8.18 Seattle Parks and Recreation Park And Recreation Fund (10200) Fix It First (10200-BC-PR-40000) Lake City Community Center Redevelopment (MC-PR-41040) 434,136 8.19 Seattle Parks and Recreation Park And Recreation Fund (10200) Fix It First (10200-BC-PR-40000) Major Maintenance and Asset Management (MC-PR-41001) 780,000 Total 20,061,097 Allocation modifications for Seattle City Light and the Seattle Department of Transportation in this section shall operate for the purposes of increasing the base for the limit imposed by subsection 4.C of Ordinance 127156. Section 9. Appropriations in the 2025 Adopted Budget and project allocations in the 2025-2030 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 Payroll Expense Tax (14500) FAS Oversight-External Projects (14500-BC-FA-EXTPROJ) Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) (25,000) Seattle Parks and Recreation Payroll Expense Tax (14500) Fix It First (14500-BC-PR-40000) Municipal Energy Efficiency Program - Parks (MC-PR-41030) 25,000 9.2 Department of Finance and Administrative Services REET I Capital Fund (30010) Public Safety Facilities Fire (30010-BC-FA-PSFACFIRE) Fire Station 31 Temporary Station (MC-FA-FS31IMP) (141,054) 2003 Fire Facilities Levy Fund (34440) Public Safety Facilities Fire (34440-BC-FA-PSFACFIRE) Fire Station 31 Temporary Station (MC-FA-FS31IMP) 141,054 9.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Transportation Streetlights (MC-CL-ZL8377) 1,000,000 Streetlight LED Conversion Program (MC-CL-ZL8441) 800,000 Seattle Waterfront Streetlight Installation (MC-CL-ZL8481) 990,000 Streetlights: Arterial, Residential and Floodlights (MC-CL-ZL8378) (2,790,000) 9.4 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Meter Additions (MC-CL-ZS8054) 3,000,000 Transmission and Distribution - CIP (41000-BC-CL-Y) Underground Equipment Replacements (MC-CL-YR8353) (1,000,000) Conservation & Environmental - CIP (41000-BC-CL-W) Environmental Claims (MC-CL-WC3133) (2,000,000) 9.5 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Special Work Equipment (MC-CL-YD9102) 1,500,000 Utility Next (MC-CL-YD9520) (1,148,923) Underground Equipment Replacements (MC-CL-YR8353) (351,077) 9.6 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Facilities Improvements (MC-CL-XF9103) 500,000 Transmission and Distribution - CIP (41000-BC-CL-Y) Overhead Equipment Replacements (MC-CL-YR8351) (500,000) 9.7 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Major Emergency (MC-CL-ZS8380) 4,000,000 Normal Emergency (MC-CL-ZS8379) 2,000,000 Transmission and Distribution - CIP (41000-BC-CL-Y) Underground 26kV Conversion (MC-CL-YR8362) (2,000,000) Underground Equipment Replacements (MC-CL-YR8353) (2,200,000) Distribution Systems Replacement (MC-CL-YR8333) (1,800,000) 9.8 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Medium Overhead and Underground Services (MC-CL-ZS8366) 3,600,000 Network Services (MC-CL-ZS8370) (2,500,000) Transmission and Distribution - CIP (41000-BC-CL-Y) Overhead Equipment Replacements (MC-CL-YR8351) (1,100,000) 9.9 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) IT Infrastructure (MC-CL-ZF9915) (200,000) Alaskan Way Viaduct and Seawall Replacement - Utility Relocations (MC-CL-ZT8307) 2,200,000 Power Supply - CIP (41000-BC-CL-X) Transportation Electrification (MC-CL-XF9239) (550,000) Transmission and Distribution - CIP (41000-BC-CL-Y) Grid Modernization (MC-CL-YD9510) (1,450,000) 9.10 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Broad Street Substation - Network (MC-CL-YN8203) 1,600,000 Underground Equipment Replacements (MC-CL-YR8353) (1,600,000) 9.11 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Substation Equipment Improvements (MC-CL-YS7752) (500,000) Substation Breaker Replacements and Reliability Additions (MC-CL-YS7779) 500,000 9.12 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Relaying Improvements (MC-CL-YS7753) (1,000,000) Substation Automation (MC-CL-YS8424) 1,000,000 9.13 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) (1,200,000) Landis and Gyr RTU Modernization Boundary, Cedar Falls and Skagit (MC-CL-XB6565) 1,200,000 9.14 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary Powerhouse Generator Step-up Transformer Replacement (MC-CL-XB6493) 1,200,000 Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) (1,200,000) 9.15 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) (1,000,000) Boundary Powerhouse - Unit 54 Generator Rebuild (MC-CL-XB6353) 1,000,000 9.16 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) (700,000) Boundary Powerhouse - Unit 51 Generator Rebuild (MC-CL-XB6351) 700,000 9.17 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) (1,000,000) Skagit Facility - Minor Improvements Program (MC-CL-XS6405) 1,000,000 9.18 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) New Technology (MC-CL-ZF9980) 500,000 Transmission and Distribution - CIP (41000-BC-CL-Y) Enterprise Software Solution Replacement Strategy (MC-CL-YD9969) (500,000) 9.19 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Transportation Electrification (MC-CL-XF9239) (438,000) Transmission and Distribution - CIP (41000-BC-CL-Y) Transmission & Generation Radio Systems (MC-CL-YD9108) 438,000 9.20 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Underground Equipment Replacements (MC-CL-YR8353) (11,150,000) Overhead System Capacity Additions (MC-CL-YR8356) 4,000,000 Underground Customer Driven Capacity Additions (MC-CL-YR8360) 1,150,000 Overhead Customer Driven Capacity Additions (MC-CL-YR8355) 3,000,000 Underground System Capacity Additions (MC-CL-YR8361) 3,000,000 9.21 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Communications Improvements (MC-CL-YD9009) 750,000 Distribution Area Communications Networks (MC-CL-YD9307) (750,000) 9.22 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Equipment Fleet Replacement (MC-CL-XF9101) 5,000,000 Conservation & Environmental - CIP (41000-BC-CL-W) Energy Efficiency (MC-CL-WC2250) (5,000,000) 9.23 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility-Capital (10399-BC-TR-19003) Shoreline 145th Improvements (MC-TR-C157) 1,800,000 Transit Improvements & Access to Light Rail (MC-TR-C151) (1,800,000) 9.24 Seattle Department of Transportation Transportation Benefit District Fund (19900) Mobility-Capital (19900-BC-TR-19003) Seattle Transportation Benefit District - Transit Improvements (MC-TR-C108) (3,907,000) NE 130th St/NE 125th Corridor Improvements (MC-TR-C123) 3,907,000 9.25 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility-Capital (10399-BC-TR-19003) Harrison St Transit Corridor (MC-TR-C119) 2,500,000 Transit Improvements & Access to Light Rail (MC-TR-C151) (2,500,000) 9.26 Seattle Department of Transportation Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Urban Trails and Bikeways (MC-TR-C060) (198,924) Mobility-Capital (13000-BC-TR-19003) New Sidewalks (MC-TR-C058) 198,924 9.27 Seattle Department of Transportation Move Seattle Levy Fund (10398) Mobility-Capital (10398-BC-TR-19003) Vision Zero (MC-TR-C064) (54,550) Neighborhood Large Projects (MC-TR-C018) (20,756) Protected Bike Lanes (MC-TR-C062) (12,210) Major Maintenance/Replacement (10398-BC-TR-19001) Urban Forestry Capital Establishment (MC-TR-C050) 87,516 REET II Capital Fund (30020) Major Maintenance/Replacement (30020-BC-TR-19001) Urban Forestry Capital Establishment (MC-TR-C050) 10,000 Mobility-Capital (30020-BC-TR-19003) ADA Program (MC-TR-C057) (10,000) 9.28 Seattle Department of Transportation Transportation Levy Fund (10399) Major Maintenance/Replacement (10399-BC-TR-19001) Bridge Rehabilitation and Replacement Phase II (MC-TR-C039) (1,500,000) 4th Ave S Bridge over Argo Railyard (MC-TR-C160) 1,500,000 9.29 Seattle Department of Transportation Move Seattle Levy Fund (10398) Mobility-Capital (10398-BC-TR-19003) RapidRide J Line (MC-TR-C013) (1,981,085) Transportation Benefit District Fund (19900) Mobility-Capital (19900-BC-TR-19003) RapidRide J Line (MC-TR-C013) 1, 981,085 9.30 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Water Infrastructure-Service Renewal (MC-SU-C1109) 2,100,000 Watermain Rehabilitation (MC-SU-C1129) (2,100,000) 9.31 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Water Infrastructure-Hydrant Replace/Relocate (MC-SU-C1110) 1,600,000 Water Resources (43000-BC-SU-C150B) Dam Safety (MC-SU-C1506) (1,600,000) 9.32 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Water Infrastructure-New Taps (MC-SU-C1113) (2,500,000) Pump Station Improvements (MC-SU-C1135) 2,500,000 9.33 Seattle Public Utilities Water Fund (43000) Watershed Stewardship (43000-BC-SU-C130B) Environmental Stewardship (MC-SU-C1301) (520,000) Water Quality & Treatment (43000-BC-SU-C140B) Reservoir Covering-Bitter Lake (MC-SU-C1419) 520,000 9.34 Seattle Public Utilities Water Fund (43000) Water Resources (43000-BC-SU-C150B) Dam Safety (MC-SU-C1506) (5,200,000) Water Quality & Treatment (43000-BC-SU-C140B) Treatment Facility/Water Quality Improvements (MC-SU-C1413) 5,200,000 9.35 Seattle Public Utilities Water Fund (43000) Water Resources (43000-BC-SU-C150B) Water Supply Flexibility Program (MC-SU-C1507) (600,000) Hatchery Works (MC-SU-C1511) 600,000 9.36 Seattle Public Utilities Water Fund (43000) Watershed Stewardship (43000-BC-SU-C130B) Tolt Bridges (MC-SU-C1308) 1,300,000 Water Resources (43000-BC-SU-C150B) Dam Safety (MC-SU-C1506) (1,300,000) 9.37 Seattle Public Utilities Water Fund (43000) Technology (43000-BC-SU-C510B) Customer Contact & Billing (MC-SU-C5402) 750,000 Enterprise Information Management (MC-SU-C5403) (450,000) Science & System Performance (MC-SU-C5406) 750,000 Asset Information Management (MC-SU-C5407) 650,000 IT Infrastructure (MC-SU-C5404) (1,700,000) Drainage and Wastewater Fund (44010) Technology (44010-BC-SU-C510B) Customer Contact & Billing (MC-SU-C5402) 1,050,000 Enterprise Information Management (MC-SU-C5403) (300,000) Project Delivery & Performance (MC-SU-C5405) 450,000 Science & System Performance (MC-SU-C5406) (100,000) Asset Information Management (MC-SU-C5407) 850,000 IT Infrastructure (MC-SU-C5404) (1,950,000) Solid Waste Fund (45010) Technology (45010-BC-SU-C510B) Project Delivery & Performance (MC-SU-C5405) 300,000 Science & System Performance (MC-SU-C5406) 100,000 IT Infrastructure (MC-SU-C5404) (400,000) 9.38 Seattle Public Utilities Drainage and Wastewater Fund (44010) Protection of Beneficial Uses (44010-BC-SU-C333B) Creek Culvert Replacement Program (MC-SU-C3314) 2,000,000 GSI for Protection of Beneficial Uses (MC-SU-C3316) (2,000,000) 9.39 Seattle Public Utilities Drainage and Wastewater Fund (44010) Combined Sewer Overflows (44010-BC-SU-C360B) Long Term Control Plan (MC-SU-C3604) 2,000,000 Ship Canal Water Quality Project (MC-SU-C3614) (2,000,000) 9.40 Seattle Public Utilities Drainage and Wastewater Fund (44010) Protection of Beneficial Uses (44010-BC-SU-C333B) Beneficial Uses Program (MC-SU-C3317) (300,000) Rehabilitation (44010-BC-SU-C370B) Outfall Rehabilitation Program (MC-SU-C3708) 300,000 9.41 Seattle Public Utilities Drainage and Wastewater Fund (44010) Combined Sewer Overflows (44010-BC-SU-C360B) Ship Canal Water Quality Project (MC-SU-C3614) (2,000,000) Rehabilitation (44010-BC-SU-C370B) Pipe Renewal Program (MC-SU-C3710) 2,000,000 9.42 Seattle Public Utilities Drainage and Wastewater Fund (44010) Rehabilitation (44010-BC-SU-C370B) Pipe Renewal Program (MC-SU-C3710) 2,000,000 Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) South Park Stormwater Program (MC-SU-C3806) (2,000,000) 9.43 Seattle Public Utilities Drainage and Wastewater Fund (44010) Protection of Beneficial Uses (44010-BC-SU-C333B) GSI for Protection of Beneficial Uses (MC-SU-C3316) (3,000,000) Beneficial Uses Program (MC-SU-C3317) (1,000,000) Rehabilitation (44010-BC-SU-C370B) Pipe Renewal Program (MC-SU-C3710) 4,000,000 9.44 Seattle Public Utilities Drainage and Wastewater Fund (44010) Protection of Beneficial Uses (44010-BC-SU-C333B) GSI for Protection of Beneficial Uses (MC-SU-C3316) (200,000) Rehabilitation (44010-BC-SU-C370B) Drainage Facilities Rehabilitation (MC-SU-C3711) 200,000 9.45 Seattle Center 2026 LTGO Bond Fund B (37410) Building and Campus Improvements (37410-BC-SC-S03P01) Memorial Stadium Redevelopment (MC-SC-S9505) (9,000,000) 2027 LTGO Bond Fund B (37510) Building and Campus Improvements (37510-BC-SC-S03P01) Memorial Stadium Redevelopment (MC-SC-S9505) 9,000,000 Total 0 Allocation modifications for Seattle City Light, 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 127156. Section 10. The following position is created in the Human Services Department: Item Department Position Title Position Status Number 10.1 Human Services Department Counslr,Sr (@ 98219 - 034) Full-time 1.0 Total 1.0 The Human Services Department Director is authorized to fill this position subject to Seattle Municipal Code Title 4, the City's Personnel Rules, and applicable employment laws. Section 11. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed. Section 12. This ordinance shall take effect as provided by Seattle Municipal Code Sections 1.04.020 and 1.04.070. Passed by a 3/4 vote of all the members of the City Council the ________ day of _________________________, 2025, and signed by me in open session in authentication of its passage this ________ day of _________________________, 2025. ____________________________________ President ____________ of the City Council Approved / returned unsigned / vetoed this ____day of _______________, 2025. ____________________________________ Bruce A. Harrell, Mayor Filed by me this ________ day of _________________________, 2025. ____________________________________ Scheereen Dedman, City Clerk (Seal) Attachments: Attachment A - CIP Project Additions Caleb Wagenaar/Edin Sisic CBO 2025 Year End Supplemental ORD D3 2 Template last revised February 19, 2025 2 Version No. 1