CB 121253 — Version 2 https://webapi.legistar.com/v1/seattle/Matters/17258/Texts/18787 Screen Reader Users: Make sure settings include reading strikethrough and underline font attributes. The City of Seattle Ordinance Council Bill ..title An ordinance amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 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 2026-2031 CIP; adding CIP Projects; creating positions; modifying positions; lifting provisos; modifying provisos, imposing provisos; amending Section 2 of Ordinance 127356 to effectuate a transfer; 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 2026 Budget are decreased by $14,941,537 from the funds shown, as follows: aAppropriations in the 2026 Budget Decreased Item Department Fund Budget Summary Level/ BCL Code Amount ($) 1.1 Department of Finance and Administrative Services Payroll Expense Tax (14500) Citywide Admin Services (14500-BO-FA-0002) (207,288) 1.2 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Leadership & Administration (50300-BO-FA-0006) (645,810) 1.3 Finance General General Fund (00100) General Purpose (00100-BO-FG-2QD00) (113,000) 1.4 Human Services Department Human Services Fund (16200) Supporting Affordability and Livability (16200-BO-HS-H1000) (50,000) 1.5 Human Services Department Human Services Fund (16200) Supporting Safe Communities (16200-BO-HS-H4000) (1,908,442) 1.6 Human Services Department Human Services Fund (16200) Supporting Safe Communities (16200-BO-HS-H4000) (60,206) 1.7 Human Services Department Human Services Fund (16200) Addressing Homelessness (16200-BO-HS-H3000) (282,362) 1.7 Human Services Department Human Services Fund (16200) Supporting Affordability and Livability (16200-BO-HS-H1000) (83,383) 1.8 Human Services Department Human Services Fund (16200) Addressing Homelessness (16200-BO-HS-H3000) (174,124) 1.8 Human Services Department Human Services Fund (16200) Leadership and Administration (16200-BO-HS-H5000) (953) 1.9 Human Services Department Human Services Fund (16200) Promoting Healthy Aging (16200-BO-HS-H6000) (2,990,494) 1.9 Human Services Department Human Services Fund (16200) Supporting Affordability and Livability (16200-BO-HS-H1000) (2,138,671) 1.10 Executive (Office of Economic Development) General Fund (00100) Business Services (00100-BO-ED-X1D00) (270,927) 1.11 Executive (Office of Emergency Management) General Fund (00100) Office of Emergency Management (00100-BO-EP-10000) (28,555) 1.12 Executive (Office of Emergency Management) General Fund (00100) Office of Emergency Management (00100-BO-EP-10000) (27,888) 1.13 Executive (Office of Emergency Management) General Fund (00100) Office of Emergency Management (00100-BO-EP-10000) (7,406) 1.14 Executive (Office of Emergency Management) General Fund (00100) Office of Emergency Management (00100-BO-EP-10000) (4,821) 1.15 Executive (Office of Housing) Office of Housing Fund (16600) Leadership and Administration (16600-BO-HU-1000) (15,442) 1.16 Executive (Office of Immigrant and Refugee Affairs) General Fund (00100) Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) (150,000) 1.17 Executive (Office of Planning and Community Development) General Fund (00100) Planning and Community Development (00100-BO-PC-X2P00) (175,840) 1.18 Seattle Fire Department General Fund (00100) Operations (00100-BO-FD-F3000) (639) 1.19 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) (38,341) 1.20 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) (5,903) 1.20 Seattle Police Department General Fund (00100) Leadership and Administration (00100-BO-SP-P1600) (22,003) 1.20 Seattle Police Department General Fund (00100) Special Operations (00100-BO-SP-P3400) (331,840) 1.20 Seattle Police Department General Fund (00100) Technical Services (00100-BO-SP-P8000) (217) 1.21 Seattle Police Department General Fund (00100) Special Operations (00100-BO-SP-P3400) (556,983) 1.22 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) (500,000) 1.23 Executive (Office of Housing) Payroll Expense Tax (14500) Multifamily Housing (14500-BO-HU-3000) (3,600,000) 1.24 Office of Housing Payroll Expense Tax (14500) Multifamily Housing (14500-BO-HU-3000) (300,000) 1.25 Seattle Police Department General Fund (00100) Technical Services (00100-BO-SP-P8000) ($250,000) Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2026, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2026 Budget, appropriations for the following items in the 2026 Budget are increased by $140,685,095 from the funds shown, as follows: bAppropriations in the 2026 Budget Increased Item Department Fund Budget Summary Level/ BCL Code Amount ($) 2.1 Department of Finance and Administrative Services Fleet Capital Fund (50321) Fleet Capital Program (50321-BO-FA-FLEETCAP) 9,359,000 2.2 Department of Finance and Administrative Services Fleet Capital Fund (50321) Fleet Capital Program (50321-BO-FA-FLEETCAP) 11,513,000 2.3 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Office of City Finance (50300-BO-FA-0003) 25,289 2.3 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Citywide Admin Services (50300-BO-FA-0002) 2,056 2.3 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Citywide Operational Services (50300-BO-FA-0001) 67,924 2.4 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Office of City Finance (50300-BO-FA-0003) 200,000 2.5 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Office of City Finance (50300-BO-FA-0003) 500,000 2.6 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Office of City Finance (50300-BO-FA-0003) 560,000 2.7 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Office of City Finance (50300-BO-FA-0003) 425,000 2.8 Department of Finance and Administrative Services General Fund (00100) Indigent Defense Services (00100-BO-FA-INDGTDEF) 3,000,000 2.9 Department of Finance and Administrative Services General Fund (00100) Office of City Finance (00100-BO-FA-0003) 2,500,000 2.10 Finance General General Fund (00100) Appropriation to Special Funds (00100-BO-FG-2QA00) 1,968,257 2.11 Finance General LTGO Bond Interest and Redemption Fund (20130) Appropriation to Special Funds (20130-BO-FG-2QA00) 5,439 2.11 Finance General UTGO Bond Interest Redemption Fund (20140) Appropriation to Special Funds (20140-BO-FG-2QA00) 35,488 2.12 Finance General General Fund (00100) Appropriation to Special Funds (00100-BO-FG-2QA00) 4,000,000 2.13 Finance General 2017 LTGO Taxable Bond Fund (36410) Appropriation to Special Funds (36410-BO-FG-2QA00) 22,000 2.14 Human Services Department General Fund (00100) Supporting Safe Communities (00100-BO-HS-H4000) 500,000 2.15 Law Department General Fund (00100) Leadership and Administration (00100-BO-LW-J1100) 32,000 2.16 Executive (Office of Arts and Culture) Arts and Culture Fund (12400) Arts and Cultural Programs (12400-BO-AR-VA160) 70,000 2.17 Executive (Office of Economic Development) General Fund (00100) Business Services (00100-BO-ED-X1D00) 150,000 2.18 Executive (Office of Housing) Low Income Housing Fund (16400) Multifamily Housing (16400-BO-HU-3000) 2,825,386 2.19 Executive (Office of Housing) Office of Housing Fund (16600) Leadership and Administration (16600-BO-HU-1000) 275,000 2.20 Executive (Office of Labor Standards) Office of Labor Standards Fund (00190) Office of Labor Standards (00190-BO-LS-1000) 59,653 2.21 Executive (Office of Labor Standards) Office of Labor Standards Fund (00190) Office of Labor Standards (00190-BO-LS-1000) 60,564 2.22 Executive (Office of Labor Standards) Office of Labor Standards Fund (00190) Office of Labor Standards (00190-BO-LS-1000) 53,748 2.23 Executive (Office of Labor Standards) Office of Labor Standards Fund (00190) Office of Labor Standards (00190-BO-LS-1000) 125,000 2.24 Executive (Office of Planning and Community Development) General Fund (00100) Planning and Community Development (00100-BO-PC-X2P00) 50,000 2.25 Police Relief and Pension Police Relief & Pension Fund (61060) Police Relief and Pension (61060-BO-PP-RP604) 10,000,000 2.26 Seattle Center Payroll Expense Tax (14500) Campus (14500-BO-SC-60000) 563,000 2.27 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility Operations (10399-BO-TR-17003) 840,000 2.28 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility Operations (10399-BO-TR-17003) 465,000 2.29 Seattle Department of Transportation Transportation Benefit District Fund (19900) Waterfront and Civic Projects (19900-BO-TR-16000) 3,500,000 2.30 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility Operations (10399-BO-TR-17003) 735,450 2.31 Seattle Information Technology Department Information Technology Fund (50410) Applications (50410-BO-IT-D0600) 543,000 2.32 Seattle Municipal Court General Fund (00100) Court Operations (00100-BO-MC-2000) 249,658 2.33 Seattle Municipal Court General Fund (00100) Administration (00100-BO-MC-3000) 77,000 2.34 Seattle Parks and Recreation Park And Recreation Fund (10200) Golf Programs (10200-BO-PR-60000) 409,560 2.35 Seattle Parks and Recreation Seattle Park District Fund (19710) Recreation Facility Programs (19710-BO-PR-50000) 200,000 2.36 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 13,590,058 2.36 Seattle Police Department General Fund (00100) Leadership and Administration (00100-BO-SP-P1600) 6,826,970 2.36 Seattle Police Department General Fund (00100) Special Operations (00100-BO-SP-P3400) 10,145,917 2.36 Seattle Police Department General Fund (00100) Collaborative Policing (00100-BO-SP-P4000) 2,447,450 2.36 Seattle Police Department General Fund (00100) North Precinct (00100-BO-SP-P6200) 11,252,230 2.36 Seattle Police Department General Fund (00100) Southwest Precinct (00100-BO-SP-P6700) 5,863,535 2.36 Seattle Police Department General Fund (00100) Technical Services (00100-BO-SP-P8000) 1,040,854 2.36 Seattle Police Department General Fund (00100) Chief of Police (00100-BO-SP-P1000) 548,094 2.36 Seattle Police Department General Fund (00100) Office of Police Accountability (00100-BO-SP-P1300) 506,273 2.36 Seattle Police Department General Fund (00100) Patrol Operations (00100-BO-SP-P1800) 2,356,272 2.36 Seattle Police Department General Fund (00100) Compliance and Professional Standards Bureau (00100-BO-SP-P2000) 1,132,025 2.36 Seattle Police Department General Fund (00100) West Precinct (00100-BO-SP-P6100) 9,152,085 2.36 Seattle Police Department General Fund (00100) South Precinct (00100-BO-SP-P6500) 7,891,473 2.36 Seattle Police Department General Fund (00100) East Precinct (00100-BO-SP-P6600) 7,470,922 2.36 Seattle Police Department Automated Traffic Safety Camera Fund (18500) School Zone Camera Program (18500-BO-SP-P9000) 153,465 2.37 Seattle Public Library 2012 Library Levy Fund (18100) The Seattle Public Library (18100-BO-SPL) 75,000 2.38 Law Department General Fund (00100) Criminal (00100-BO-LW-J1500) 50,000 2.39 Law Department General Fund (00100) Criminal (00100-BO-LW-J1500) 50,000 2.40 Seattle�Parks and Recreation� General Fund (00100) Zoo and Aquarium Programs (00100-BO-PR-80000) 15,000 2.41 Executive (Office of Sustainability and Environment) Payroll Expense Tax (14500) Office of Sustainability and Environment (14500- BO-SE-X1000) 3,600,000 2.42 Human Services Department Payroll Expense Tax (14500) Supporting Safe Communities (14500-BO-HS-H4000) 300,000 2.43 Executive (Community Assisted Response and Engagement) General Fund (00100) Community Assisted Response and Engagement (00100-BO-CS-40000) $250,000 Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2026, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2026 Budget, appropriations for the following items in the 2026 Budget, which are backed by revenues, are increased by $9,885,919 from the funds shown, as follows cAppropriations in the 2026 Budget Increased Item Department Fund Budget Summary Level/ BCL Code Amount ($) 3.1 Executive (Community Assisted Response and Engagement) General Fund (00100) 911 Call Response (00100-BO-CS-10000) 1,908,442 3.2 Department of Neighborhoods General Fund (00100) Community Building (00100-BO-DN-I3300) 46,000 3.3 Department of Neighborhoods General Fund (00100) Community Building (00100-BO-DN-I3300) 45,000 3.4 Human Services Department Human Services Fund (16200) Supporting Affordability and Livability (16200-BO-HS-H1000) 480,386 3.4 Human Services Department Human Services Fund (16200) Leadership and Administration (16200-BO-HS-H5000) 38,581 3.5 Human Services Department Human Services Fund (16200) Supporting Affordability and Livability (16200-BO-HS-H1000) 15,442 3.6 Human Services Department Human Services Fund (16200) Promoting Healthy Aging (16200-BO-HS-H6000) 135,948 3.6 Human Services Department Human Services Fund (16200) Supporting Affordability and Livability (16200-BO-HS-H1000) 107,583 3.6 Human Services Department Human Services Fund (16200) Leadership and Administration (16200-BO-HS-H5000) 39,635 3.7 Executive (Office of Immigrant and Refugee Affairs) General Fund (00100) Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) 50,000 3.8 Seattle Center Seattle Center Fund (11410) Civic Projects (11410-BO-SC-68000) 5,566,658 3.9 Seattle Department of Transportation Transportation Fund (13000) Bridges & Structures (13000-BO-TR-17001) 376,950 3.10 Seattle Police Department General Fund (00100) Special Operations (00100-BO-SP-P3400) 1,015,373 3.11 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 10,000 3.12 Seattle Police Department General Fund (00100) Leadership and Administration (00100-BO-SP-P1600) 43,934 3.13 Seattle Police Department General Fund (00100) Criminal Investigations (00100-BO-SP-P7000) 4,786 3.14 Seattle Police Department General Fund (00100) Collaborative Policing (00100-BO-SP-P4000) 1,200 Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance for items 3.1, 3.2, 3.5, 3.6, 3.7, 3.12, and 3.13. Additionally, on December 31 annually, for each appropriation in these items, if the remaining funds are $1.00 or less, that appropriation is abandoned. Section 4. The appropriations for the following items in the 2026 Adopted Budget are modified, as follows: dModified 2026 Adopted Budget Appropriations Item Department Fund Budget Summary Level/ BCL Code Amount ($) 4.1 Seattle Parks and Recreation General Fund (00100) Departmentwide Programs (00100-BO-PR-30000) 138,183 4.1 Seattle Parks and Recreation General Fund (00100) Recreation Facility Programs (00100-BO-PR-50000) (138,183) 4.1 Seattle Parks and Recreation FEPP Levy 2025 (17876) Departmentwide Programs (17876-BO-PR-30000) (138,183) 4.1 Seattle Parks and Recreation FEPP Levy 2025 (17876) Recreation Facility Programs (17876-BO-PR-50000) 138,183 4.2 Human Services Department General Fund (00100) Promoting Healthy Aging (00100-BO-HS-H6000) 20,978 4.2 Human Services Department General Fund (00100) Supporting Safe Communities (00100-BO-HS-H4000) (20,978) 4.3 Human Services Department Human Services Fund (16200) Leadership and Administration (16200-BO-HS-H5000) 2,919,138 4.3 Human Services Department Human Services Fund (16200) Promoting Healthy Aging (16200-BO-HS-H6000) (2,919,138) 4.4 Executive (Office of Arts and Culture) General Fund (00100) Arts and Cultural Programs (00100-BO-AR-VA160) (525,000) 4.4 Executive (Office of Arts and Culture) General Fund (00100) Creative Placemaking (00100-BO-AR-VA170) 525,000 4.5 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Citywide Admin Services (50300-BO-FA-0002) 500,000 4.5 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Citywide Operational Services (50300-BO-FA-0001) (500,000) 4.6 Finance General Automated Traffic Safety Camera Fund (18500) General Purpose (18500-BO-FG-2QD00) (59,551) 4.6 Law Department Automated Traffic Safety Camera Fund (18500) Criminal (18500-BO-LW-J1500) 59,551 4.7 Seattle City Light Light Fund (41000) Customer Care (41000-BO-CL-CUSTCARE) (1,993,809) 4.7 Seattle City Light Light Fund (41000) Taxes (41000-BO-CL-TAXES) 1,993,809 4.8 Finance General Automated Traffic Safety Camera Fund (18500) General Purpose (18500-BO-FG-2QD00) (301,737) 4.8 Seattle Municipal Court Automated Traffic Safety Camera Fund (18500) Court Operations (18500-BO-MC-2000) 301,737 4.9 Seattle Police Department General Fund (00100) Chief of Police (00100-BO-SP-P1000) (62,019) 4.9 Executive (Community Assisted Response and Engagement) General Fund (00100) 911 Call Response (00100-BO-CS-10000) 62,019 4.10 Department of Neighborhoods General Fund (00100) Community Building (00100-BO-DN-I3300) (100,000) 4.10 Department of Neighborhoods General Fund (00100) Leadership and Administration (00100-BO-DN-I3100) 100,000 4.11 Finance General General Fund (00100) Appropriation to Special Funds (00100-BO-FG-2QA00) 125,000 4.11 Executive (Office of Immigrant and Refugee Affairs) General Fund (00100) Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) (125,000) 4.12 Finance General General Fund (00100) General Purpose (00100-BO-FG-2QD00) (900,000) 4.12 Executive (Office of Planning and Community Development) General Fund (00100) Planning and Community Development (00100-BO-PC-X2P00) 900,000 4.13 Finance General Central District and Southeast Seattle Reinvestment Fund (00102) General Purpose (00102-BO-FG-2QD00) (1,200,000) 4.13 Executive (Office of Arts and Culture) Central District and Southeast Seattle Reinvestment Fund (00102) Arts and Cultural Programs (00102-BO-AR-VA160) 350,000 4.13 Human Services Department Central District and Southeast Seattle Reinvestment Fund (00102) Preparing Youth for Success (00102-BO-HS-H2000) 150,000 4.13 Human Services Department Central District and Southeast Seattle Reinvestment Fund (00102) Supporting Safe Communities (00102-BO-HS-H4000) 200,000 4.13 Seattle Parks and Recreation Central District and Southeast Seattle Reinvestment Fund (00102) Departmentwide Programs (00102-BO-PR-30000) 150,000 4.13 Department of Neighborhoods Central District and Southeast Seattle Reinvestment Fund (00102) Community Building (00102-BO-DN-I3300) 300,000 4.13 Executive (Office of Economic Development) Central District and Southeast Seattle Reinvestment Fund (00102) Business Services (00102-BO-ED-X1D00) 50,000 Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance for item 4.3. Additionally, on December 31 annually, for each appropriation in item 4.3, if the remaining funds are $1.00 or less, that appropriation is abandoned. Section 5. The Resident Org Capital Reinvest (MC-SC-S2501) and Seattle Center Warehouse (MC-SC-S0315) projects in Seattle Center and the SLIM Replacement FAS (MC-FA-SLIMFAS) in the Department of Finance and Administrative Services are established in the 2026-2031 Adopted Capital Improvement Program, as described in Attachment A to this ordinance. Section 6. Appropriations in the 2026 Adopted Budget and project allocations in the 2026-2031 Adopted Capital Improvement Program are reduced by $133,570,942 as follows: eReduction in Appropriations in the 2026 Adopted Budget and Project Allocations in the 2026-2031 Adopted Capital Improvement Program Item Department Fund Budget Summary Level/ BCL Code CIP Project Name/ID CIP Project Appropriation Change ($) 6.1 Department of Finance and Administrative Services 2026 Multipurpose LTGO Bond Fund (37400) General Government Facilities - General (37400-BC-FA-GOVTFAC) Drive Clean Seattle Fleet Electric Vehicle Infrastructure (MC-FA-DRVCLNFLT) (1,000,000) 6.1 Department of Finance and Administrative Services 2026 Multipurpose LTGO Bond Fund (37400) General Government Facilities - General (37400-BC-FA-GOVTFAC) City Hall Plaza (MC-FA-CTYHLPLAZA) (5,600,000) 6.1 Department of Finance and Administrative Services 2026 Multipurpose LTGO Bond Fund (37400) General Government Facilities - General (37400-BC-FA-GOVTFAC) Electrical Infrastructure Upgrades (MC-FA-ELECTINFRA) (3,500,000) 6.1 Department of Finance and Administrative Services 2026 Multipurpose LTGO Bond Fund (37400) General Government Facilities - General (37400-BC-FA-GOVTFAC) Waterfront Operations and Tribal Interpretive Center (MC-FA-OWMAINT) (1,000,000) 6.1 Department of Finance and Administrative Services 2026 Multipurpose LTGO Bond Fund (37400) Public Safety Facilities Fire (37400-BC-FA-PSFACFIRE) Fire Station 31 Replacement (MC-FA-FS31) (8,065,680) 6.2 Department of Finance and Administrative Services REET I Capital Fund (30010) General Government Facilities - General (30010-BC-FA-GOVTFAC) City Hall Plaza Debt Service (MC-FA-CTYHLPLDS) (331,660) 6.2 Department of Finance and Administrative Services REET I Capital Fund (30010) Neighborhood Fire Stations (30010-BC-FA-NBHFIRE) Fire Station Improvement Debt Service (MC-FA-FSDEBTSV) (409,574) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Overhead and Underground Relocations (MC-CL-ZT8369) (1,815,665) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Network Additions and Services: First Hill, Massachusetts, Union & University (MC-CL-ZS8364) (543,432) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Network Additions and Services - Denny (MC-CL-ZS8405) (2,730,870) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Overhead Outage Replacements (MC-CL-ZS8350) (577,406) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Underground Outage Replacements (MC-CL-ZS8352) (1,724,250) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Transportation Streetlights (MC-CL-ZL8377) (956,922) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Seattle Waterfront Streetlight Installation (MC-CL-ZL8481) (1,004,016) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Large Overhead and Underground Services (MC-CL-ZS8365) (1,226,570) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Medium Overhead and Underground Services (MC-CL-ZS8366) (236,443) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Network Services (MC-CL-ZS8370) (3,365,330) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Maritime Transportation Electrification (MC-CL-ZS8520) (840,339) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Sound Transit 3 - City Light (MC-CL-ZT8467) (2,290,187) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Streetlights: Arterial, Residential and Floodlights (MC-CL-ZL8378) (1,960,418) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Meter Additions (MC-CL-ZS8054) (831,014) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Normal Emergency (MC-CL-ZS8379) (710,420) 6.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Alaskan Way Viaduct and Seawall Replacement - Utility Relocations (MC-CL-ZT8307) (773,535) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary Station Service Transformer Replacement (MC-CL-XB6627) (209,615) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Transportation Electrification (MC-CL-XF9239) (1,075,744) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Skagit Facilities Plan Phase 2 (MC-CL-XS6521) (88,642) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Diablo Dam - Spill Gate Trunnion Upgrades (MC-CL-XS6610) (524,369) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Special Work Equipment - Shops (MC-CL-XF8389) (300,968) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Energy Conservation (MC-CL-XF9320) (33,877) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary - Licensing Mitigation (MC-CL-XB6987) (2,477,240) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Cedar Falls/South Fork Tolt - Minor Improvements Program (MC-CL-XC6406) (1,759,197) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Dam Safety Part 12 Improvements (MC-CL-XB6626) (994,702) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Tolt Relicensing (MC-CL-XC6985) (55,522) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Facilities Regulatory Compliance (MC-CL-XF9151) (1,898,494) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Georgetown Steamplant Access Road (MC-CL-XF9233) (1,265,236) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Skagit Powerhouses - Install Protection Relays (MC-CL-XS6415) (67,544) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Ross - Exciters 41-44 (MC-CL-XS6564) (134,530) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Skagit - DC Battery System (MC-CL-XS6583) (762,671) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Gorge Crane Rehabilitation (MC-CL-XS6639) (1,040,750) 6.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Gorge U21-24 overhauls (MC-CL-XS6640) (114,016) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Underground 26kV Conversion (MC-CL-YR8362) (383) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Pole Attachments (MC-CL-YR8452) (1,442,070) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Transmission Inter-Agency (MC-CL-YT7105) (449,569) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Transmission Reliability (MC-CL-YT7104) (58,559) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Overhead Equipment Replacements (MC-CL-YR8351) (1,001,319) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Distribution Area Communications Networks (MC-CL-YD9307) (14,237) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Grid Modernization (MC-CL-YD9510) (4,877,703) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Network Maintenance Hole and Vault Rebuild (MC-CL-YN8130) (33,390) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) First Hill - Network (MC-CL-YN8301) (38,472) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Underground Equipment Replacements (MC-CL-YR8353) (2,578,253) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Overhead 26kV Conversion (MC-CL-YR8358) (161,713) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Substation Plant Improvements (MC-CL-YS7750) (368,958) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Interbay Substation - Development (MC-CL-YS7756) (90,604) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Denny Substation Transmission Lines (MC-CL-YT7125) (3,946) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Transmission Tower Refurbishment (MC-CL-YT7130) (50,000) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Security Improvements (MC-CL-YD9202) (23,887) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Distribution Automation (MC-CL-YR8425) (377,148) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Substation Equipment Improvements (MC-CL-YS7752) (494,194) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Denny Substation - Network (MC-CL-YN8404) (148,197) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Enterprise Software Solution Replacement Strategy (MC-CL-YD9969) (512,995) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Underground System Capacity Additions (MC-CL-YR8361) (68,801) 6.3 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Transmission Capacity (MC-CL-YT7011) (79,187) 6.3 Seattle City Light Light Fund (41000) Conservation & Environmental - CIP (41000-BC-CL-W) Energy Efficiency (MC-CL-WC2250) (2,578,815) 6.4 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility-Capital (10399-BC-TR-19003) Transit Passenger Safety (MC-TR-C152) (735,450) 6.5 Seattle Department of Transportation Transportation Benefit District Fund (19900) Mobility-Capital (19900-BC-TR-19003) Sound Transit 3 (MC-TR-C088) (3,500,000) 6.6 Seattle Public Utilities Drainage and Wastewater Fund (44010) Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) South Park Stormwater Program (MC-SU-C3806) (1,127,449) 6.6 Seattle Public Utilities Drainage and Wastewater Fund (44010) Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) Sanitary Sewer Overflow Capacity (MC-SU-C3804) (827,712) 6.6 Seattle Public Utilities Drainage and Wastewater Fund (44010) Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) Broadview Long-Term Plan (MC-SU-C3812) (66,757) 6.6 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) (5,495,452) 6.6 Seattle Public Utilities Drainage and Wastewater Fund (44010) Protection of Beneficial Uses (44010-BC-SU-C333B) Beneficial Uses Program (MC-SU-C3317) (1,480,910) 6.6 Seattle Public Utilities Drainage and Wastewater Fund (44010) Combined Sewer Overflows (44010-BC-SU-C360B) Long Term Control Plan (MC-SU-C3604) (254,031) 6.6 Seattle Public Utilities Drainage and Wastewater Fund (44010) Shared Cost Projects (44010-BC-SU-C410B) Operational Facility - Construction - DWF (MC-SU-C4106-DWF) (230,268) 6.6 Seattle Public Utilities Drainage and Wastewater Fund (44010) Technology (44010-BC-SU-C510B) IT Infrastructure (MC-SU-C5404) (132,068) 6.6 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Water Infrastructure-New Hydrants (MC-SU-C1112) (127,771) 6.6 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Water Infrastructure-New Taps (MC-SU-C1113) (723,734) 6.6 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Watermain Rehabilitation (MC-SU-C1129) (200,100) 6.6 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Multiple Utility Relocation (MC-SU-C1133) (100,000) 6.6 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Pump Station Improvements (MC-SU-C1135) (1,848,028) 6.6 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Distribution System In-Line Gate Valve (MC-SU-C1136) (82,559) 6.6 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Chamber Upgrades-Distribution (MC-SU-C1137) (5,000) 6.6 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Distribution Infrastructure (MC-SU-C1138) (120,000) 6.6 Seattle Public Utilities Water Fund (43000) Transmission (43000-BC-SU-C120B) Water System Dewatering (MC-SU-C1205) (49,779) 6.6 Seattle Public Utilities Water Fund (43000) Transmission (43000-BC-SU-C120B) Purveyor Meters Replace-SPU (MC-SU-C1206) (10,511) 6.6 Seattle Public Utilities Water Fund (43000) Transmission (43000-BC-SU-C120B) Transmission Pipelines Rehab (MC-SU-C1207) (2,118,904) 6.6 Seattle Public Utilities Water Fund (43000) Transmission (43000-BC-SU-C120B) Cathodic Protection (MC-SU-C1208) (227,817) 6.6 Seattle Public Utilities Water Fund (43000) Transmission (43000-BC-SU-C120B) Replace Air Valve Chambers (MC-SU-C1209) (155,000) 6.6 Seattle Public Utilities Water Fund (43000) Transmission (43000-BC-SU-C120B) Transmission System Seismic Improvements (MC-SU-C1210) (1,225,083) 6.6 Seattle Public Utilities Water Fund (43000) Watershed Stewardship (43000-BC-SU-C130B) Environmental Stewardship (MC-SU-C1301) (1,384,663) 6.6 Seattle Public Utilities Water Fund (43000) Watershed Stewardship (43000-BC-SU-C130B) Cedar Bridges (MC-SU-C1307) (205,647) 6.6 Seattle Public Utilities Water Fund (43000) Water Quality & Treatment (43000-BC-SU-C140B) Myrtle Reservoir Seismic (MC-SU-C1410) (100,000) 6.6 Seattle Public Utilities Water Fund (43000) Water Quality & Treatment (43000-BC-SU-C140B) Treatment Facility/Water Quality Improvements (MC-SU-C1413) (3,487,173) 6.6 Seattle Public Utilities Water Fund (43000) Water Quality & Treatment (43000-BC-SU-C140B) Reservoir Covering-Lake Forest (MC-SU-C1418) (4,683) 6.6 Seattle Public Utilities Water Fund (43000) Water Resources (43000-BC-SU-C150B) Regional Water Conservation (MC-SU-C1504) (291,023) 6.6 Seattle Public Utilities Water Fund (43000) Water Resources (43000-BC-SU-C150B) Seattle Direct Water Conservation (MC-SU-C1505) (323,014) 6.6 Seattle Public Utilities Water Fund (43000) Water Resources (43000-BC-SU-C150B) Dam Safety (MC-SU-C1506) (1,653,435) 6.6 Seattle Public Utilities Water Fund (43000) Water Resources (43000-BC-SU-C150B) Water Supply Flexibility Program (MC-SU-C1507) (1,844,440) 6.6 Seattle Public Utilities Water Fund (43000) Water Resources (43000-BC-SU-C150B) Morse Lake Pump Plan (MC-SU-C1508) (7,830) 6.6 Seattle Public Utilities Water Fund (43000) Habitat Conservation Program (43000-BC-SU-C160B) Watershed Road Improvements/Decommissioning (MC-SU-C1601) (1,407) 6.6 Seattle Public Utilities Water Fund (43000) Habitat Conservation Program (43000-BC-SU-C160B) Stream & Riparian Restoration (MC-SU-C1602) (4,598) 6.6 Seattle Public Utilities Water Fund (43000) Habitat Conservation Program (43000-BC-SU-C160B) Upland Reserve Forest Restore (MC-SU-C1603) (59,326) 6.6 Seattle Public Utilities Water Fund (43000) Habitat Conservation Program (43000-BC-SU-C160B) Downstream Fish Habitat (MC-SU-C1607) (265,016) 6.6 Seattle Public Utilities Water Fund (43000) Habitat Conservation Program (43000-BC-SU-C160B) Instream Flow Management Studies (MC-SU-C1608) (9,625) 6.6 Seattle Public Utilities Water Fund (43000) Shared Cost Projects (43000-BC-SU-C410B) Operational Facility - Construction - WF (MC-SU-C4106-WF) (1,107,515) 6.6 Seattle Public Utilities Water Fund (43000) Technology (43000-BC-SU-C510B) Customer Contact & Billing (MC-SU-C5402) (18,188) 6.6 Seattle Public Utilities Solid Waste Fund (45010) New Facilities (45010-BC-SU-C230B) South Recycling Center (MC-SU-C2302) (6,438,590) 6.6 Seattle Public Utilities Solid Waste Fund (45010) New Facilities (45010-BC-SU-C230B) Miscellaneous Station Improvement (MC-SU-C2303) (10,138,431) 6.6 Seattle Public Utilities Solid Waste Fund (45010) New Facilities (45010-BC-SU-C230B) South Park Development (MC-SU-C2304) (8,977,359) 6.6 Seattle Public Utilities Solid Waste Fund (45010) Rehabilitation & Heavy Equipment (45010-BC-SU-C240B) Kent Highlands (MC-SU-C2402) (100,000) 6.6 Seattle Public Utilities Solid Waste Fund (45010) Rehabilitation & Heavy Equipment (45010-BC-SU-C240B) SW Comprehensive Plan Update (MC-SU-C2407) (73,321) 6.6 Seattle Public Utilities Solid Waste Fund (45010) Technology (45010-BC-SU-C510B) IT Infrastructure (MC-SU-C5404) (183,653) 6.6 Seattle Public Utilities Solid Waste Fund (45010) Technology (45010-BC-SU-C510B) Project Delivery & Performance (MC-SU-C5405) (267,836) 6.6 Seattle Public Utilities Solid Waste Fund (45010) Technology (45010-BC-SU-C510B) Asset Information Management (MC-SU-C5407) (53,702) 6.7 Seattle Information Technology Department Information Technology Fund (50410) Capital Improvement Projects (50410-BC-IT-C0700) Data and Telephone Infrastructure (MC-IT-C3500) (2,132,000) 6.8 Seattle Information Technology Department Information Technology Fund (50410) Capital Improvement Projects (50410-BC-IT-C0700) Computing Services Architecture (MC-IT-C3201) (2,600,000) 6.9 Seattle Center General Fund (00100) Building and Campus Improvements (00100-BC-SC-S03P01) Public Gathering Space Improvements (MC-SC-S9902) (4,121) 6.9 Seattle Center REET I Capital Fund (30010) Building and Campus Improvements (30010-BC-SC-S03P01) Open Space Restoration and Repair (MC-SC-S9704) (790,718) 6.9 Seattle Center Seattle Center Capital Reserve (34060) Building and Campus Improvements (34060-BC-SC-S03P01) General Site Improvements (MC-SC-S0305) (450,000) Allocation modifications for the Seattle Public Utilities, Seattle Department of Transportation, and Seattle City Light in this section shall operate for the purposes of decreasing the base for the limit imposed by subsection 4.C of Ordinance 127362. 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 2026 Budget was adopted, appropriations in the 2026 Adopted Budget and project allocations in the 2026-2031 Adopted Capital Improvement Program are increased by $30,467,738 as follows: fIncreased Appropriations in the 2026 Adopted Budget and Project Allocations in the 2026-2031 Adobted Capital Improvement Program Item Department Fund Budget Summary Level/ BCL Code CIP Project Name/ID CIP Project Appropriation Change ($) 7.1 Department of Finance and Administrative Services General Fund (00100) Information Technology (00100-BC-FA-A1IT) SLIM Replacement FAS (MC-FA-SLIMFAS) 778,943 7.2 Department of Finance and Administrative Services Payroll Expense Tax (14500) General Government Facilities - General (14500-BC-FA-GOVTFAC) Drive Clean Seattle Fleet Electric Vehicle Infrastructure (MC-FA-DRVCLNFLT) 1,000,000 7.2 Department of Finance and Administrative Services 2017 Multipurpose LTGO Bond Fund (36400) General Government Facilities - General (36400-BC-FA-GOVTFAC) City Hall Plaza (MC-FA-CTYHLPLAZA) 1,521,144 7.2 Department of Finance and Administrative Services 2017 LTGO Taxable Bond Fund (36410) General Government Facilities - General (36410-BC-FA-GOVTFAC) City Hall Plaza (MC-FA-CTYHLPLAZA) 1,978,856 7.2 Department of Finance and Administrative Services 2017 LTGO Taxable Bond Fund (36410) Public Safety Facilities Fire (36410-BC-FA-PSFACFIRE) Fire Station 31 Replacement (MC-FA-FS31) 162,843 7.2 Department of Finance and Administrative Services 2019 Multipurpose LTGO Bond Fund (36600) Public Safety Facilities Fire (36600-BC-FA-PSFACFIRE) Fire Station 31 Replacement (MC-FA-FS31) 1,337,157 7.3 Department of Finance and Administrative Services Finance and Administrative Services Fund (50300) Information Technology (50300-BC-FA-A1IT) Human Capital Management System (MC-FA-HCMSYS) 645,810 7.4 Seattle Department of Transportation Transportation Levy Fund (10399) Major Maintenance/Replacement (10399-BC-TR-19001) Bridge Structural Repairs - Magnolia (MC-TR-C130) 250,000 7.5 Seattle Department of Transportation Transportation Levy Fund (10399) Major Maintenance/Replacement (10399-BC-TR-19001) Bridge Structural Repairs - Ballard (MC-TR-C129) 500,000 7.6 Seattle Department of Transportation Transportation Levy Fund (10399) Major Maintenance/Replacement (10399-BC-TR-19001) Better Bike Barriers (MC-TR-C127) 1,500,000 7.7 Seattle Public Library General Fund (00100) The Seattle Public Library (00100-BC-SPL) Library Major Maintenance (MC-PL-B3011) 112 7.8 Seattle Public Utilities Drainage and Wastewater Fund (44010) Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) Drainage Capacity Program (MC-SU-C3802) 108,636 7.8 Seattle Public Utilities Drainage and Wastewater Fund (44010) Protection of Beneficial Uses (44010-BC-SU-C333B) Creek Culvert Replacement Program (MC-SU-C3314) 1,501,450 7.8 Seattle Public Utilities Drainage and Wastewater Fund (44010) Combined Sewer Overflows (44010-BC-SU-C360B) Green Stormwater Infrastructure Program (MC-SU-C3610) 181,793 7.8 Seattle Public Utilities Drainage and Wastewater Fund (44010) Shared Cost Projects (44010-BC-SU-C410B) Alaskan Way Viaduct & Seawall Replacement Program (MC-SU-C4102) 116,631 7.8 Seattle Public Utilities Drainage and Wastewater Fund (44010) Shared Cost Projects (44010-BC-SU-C410B) Regional Facility - Other (MC-SU-C4107) 20,855 7.8 Seattle Public Utilities Drainage and Wastewater Fund (44010) Shared Cost Projects (44010-BC-SU-C410B) Other Major Transportation Projects (MC-SU-C4123) 92,782 7.8 Seattle Public Utilities Drainage and Wastewater Fund (44010) Technology (44010-BC-SU-C510B) Project Delivery & Performance (MC-SU-C5405) 132,068 7.8 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Water Infrastructure-Service Renewal (MC-SU-C1109) 2,270,363 7.8 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Water Infrastructure-Hydrant Replace/Relocate (MC-SU-C1110) 313,270 7.8 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Water Infrastructure-Water Main Extensions (MC-SU-C1111) 668,187 7.8 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Distribution System Improvements (MC-SU-C1128) 161,975 7.8 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Tank Improvements (MC-SU-C1134) 1,043,950 7.8 Seattle Public Utilities Water Fund (43000) Distribution (43000-BC-SU-C110B) Distribution System Seismic Improvements (MC-SU-C1139) 58,871 7.8 Seattle Public Utilities Water Fund (43000) Watershed Stewardship (43000-BC-SU-C130B) Tolt Bridges (MC-SU-C1308) 196,851 7.8 Seattle Public Utilities Water Fund (43000) Water Quality & Treatment (43000-BC-SU-C140B) Reservoir Covering-Bitter Lake (MC-SU-C1419) 50,323 7.8 Seattle Public Utilities Water Fund (43000) Water Resources (43000-BC-SU-C150B) Hatchery Works (MC-SU-C1511) 82,499 7.8 Seattle Public Utilities Water Fund (43000) Shared Cost Projects (43000-BC-SU-C410B) Meter Replacement (MC-SU-C4101) 2,388 7.8 Seattle Public Utilities Water Fund (43000) Shared Cost Projects (43000-BC-SU-C410B) Alaskan Way Viaduct & Seawall Replacement Program (MC-SU-C4102) 75,041 7.8 Seattle Public Utilities Water Fund (43000) Shared Cost Projects (43000-BC-SU-C410B) Security Improvements (MC-SU-C4113) 994,021 7.8 Seattle Public Utilities Water Fund (43000) Shared Cost Projects (43000-BC-SU-C410B) 1% for Arts (MC-SU-C4118) 36,066 7.8 Seattle Public Utilities Water Fund (43000) Technology (43000-BC-SU-C510B) Project Delivery & Performance (MC-SU-C5405) 18,188 7.8 Seattle Public Utilities Solid Waste Fund (45010) Rehabilitation & Heavy Equipment (45010-BC-SU-C240B) Midway Landfill (MC-SU-C2403) 491,000 7.8 Seattle Public Utilities Solid Waste Fund (45010) Technology (45010-BC-SU-C510B) Customer Contact & Billing (MC-SU-C5402) 53,702 7.8 Seattle Public Utilities Solid Waste Fund (45010) Technology (45010-BC-SU-C510B) Enterprise Information Management (MC-SU-C5403) 451,489 7.9 Seattle Public Utilities Drainage and Wastewater Fund (44010) Shared Cost Projects (44010-BC-SU-C410B) Move Seattle - DWF (MC-SU-C4119-DWF) 5,000,000 7.10 Seattle Parks and Recreation Park And Recreation Fund (10200) Debt and Special Funding (10200-BC-PR-30000) Golf - Capital Improvements (MC-PR-31005) 1,073,670 7.11 Seattle Parks and Recreation Park And Recreation Fund (10200) Debt and Special Funding (10200-BC-PR-30000) Golf - Capital Improvements (MC-PR-31005) 200,000 7.12 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) 238,877 7.13 Seattle Parks and Recreation Park And Recreation Fund (10200) Fix It First (10200-BC-PR-40000) Seward Park Forest Restoration (MC-PR-41013) 90,000 7.14 Seattle Parks and Recreation Seattle Park District Fund (19710) Fix It First (19710-BC-PR-40000) Major Maintenance and Asset Management (MC-PR-41001) 1,500,000 7.15 Seattle Parks and Recreation Seattle Park District Fund (19710) Fix It First (19710-BC-PR-40000) Major Maintenance and Asset Management (MC-PR-41001) 200,000 7.16 Seattle Parks and Recreation Seattle Park District Fund (19710) Fix It First (19710-BC-PR-40000) Sport Court Restoration Program (MC-PR-41019) 600,000 7.17 Seattle Parks and Recreation Seattle Park District Fund (19710) Fix It First (19710-BC-PR-40000) Community Center Rehabilitation & Development (MC-PR-41002) 500,000 7.18 Seattle Center General Fund (00100) Building and Campus Improvements (00100-BC-SC-S03P01) Seattle Center Warehouse (MC-SC-S0315) 4,121 7.18 Seattle Center REET I Capital Fund (30010) Building and Campus Improvements (30010-BC-SC-S03P01) Resident Org Capital Reinvest (MC-SC-S2501) 774 7.18 Seattle Center REET I Capital Fund (30010) Building and Campus Improvements (30010-BC-SC-S03P01) Seattle Center Warehouse (MC-SC-S0315) 734,853 7.18 Seattle Center REET II Capital Fund (30020) Building and Campus Improvements (30020-BC-SC-S03P01) Seattle Center Warehouse (MC-SC-S0315) 1 7.18 Seattle Center Seattle Center Fund (11410) Building and Campus Improvements (11410-BC-SC-S03P01) Seattle Center Warehouse (MC-SC-S0315) 51,743 7.18 Seattle Center Seattle Center Capital Reserve (34060) Building and Campus Improvements (34060-BC-SC-S03P01) Resident Org Capital Reinvest (MC-SC-S2501) 1,476,436 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 127362. Section 8. Appropriations in the 2026 Adopted Budget and project allocations in the 2026-2031 Adopted Capital Improvement Program, which are backed by revenues, are increase by $12,230,615 as follows: gIncreased Appropriations in the 2026 Adopted Budget and Project Allocations in the 2026-2031 Adopted Capital Improvement Program Item Department Fund Budget Summary Level/ BCL Code CIP Project Name/ID CIP Project Appropriation Change ($) 8.1 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Transportation Electrification (MC-CL-XF9239) 4,000,000 8.2 Seattle Department of Transportation Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) 90,477 8.3 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Georgetown to South Park Trail (MC-TR-C096) 1,939,729 8.4 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Aurora Avenue North Safety Improvements (MC-TR-C118) 2,482,941 8.5 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Fortson Square Redesign Implementation (MC-TR-C104) 39,320 8.6 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Thomas Street Redesigned (MC-TR-C105) 235,314 8.7 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) NE 130th St/NE 125th Corridor Improvements (MC-TR-C123) 12,244 8.8 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) 3rd Avenue Corridor Improvements (MC-TR-C034) 14,121 8.9 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) 3rd Avenue Corridor Improvements (MC-TR-C034) 590,236 8.10 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) 3rd Ave Revitalization, Long-Term Vision and Coordination (MC-TR-C145) 125,000 8.11 Seattle Department of Transportation Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Bridge Seismic - Phase III (MC-TR-C008) 299,613 8.12 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) Next Generation Intelligent Transportation Systems (ITS) (MC-TR-C021) 452,164 8.13 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) 3rd Avenue Corridor Improvements (MC-TR-C034) 111,603 8.14 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) RapidRide J Line (MC-TR-C013) 534,219 8.15 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) New Traffic Signals (MC-TR-C020) 33,844 8.16 Seattle Department of Transportation Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Sidewalk Safety Repair (MC-TR-C025) 60,454 8.17 Seattle Department of Transportation Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) 515,669 8.18 Seattle Department of Transportation Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Sidewalk Safety Repair (MC-TR-C025) 3,607 8.19 Seattle Department of Transportation Transportation Fund (13000) Major Maintenance/Replacement (13000-BC-TR-19001) Arterial Asphalt & Concrete Program Phase II (MC-TR-C033) 17,185 8.20 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) New Sidewalks (MC-TR-C058) 72,978 8.21 Seattle Department of Transportation Transportation Fund (13000) Mobility-Capital (13000-BC-TR-19003) RapidRide J Line (MC-TR-C013) 200,000 8.22 Seattle Parks and Recreation Park And Recreation Fund (10200) Fix It First (10200-BC-PR-40000) Major Maintenance and Asset Management (MC-PR-41001) 399,898 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 127362. Section 9. Appropriations in the 2026 Adopted Budget and project allocations in the 2026-2031 Adopted Capital Improvement Program are modified as follows: hModified Appropriations in the 2026 Adopted Budget and Project Allocations in the 2026-2031 Adopted Capital Improvement Program Item Department Fund Budget Summary Level/ BCL Code CIP Project Name/ID CIP Project Appropriation Change ($) 9.1 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) IT Infrastructure (MC-CL-ZF9915) 700,000 9.1 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) New Technology (MC-CL-ZF9980) (2,700,000) 9.1 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Enterprise Software Solution Replacement Strategy (MC-CL-YD9969) 2,000,000 9.2 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Streetlight LED Conversion Program (MC-CL-ZL8441) 2,300,000 9.2 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Streetlights: Arterial, Residential and Floodlights (MC-CL-ZL8378) (2,300,000) 9.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) Maritime Transportation Electrification (MC-CL-ZS8520) (2,000,000) 9.3 Seattle City Light Light Fund (41000) Customer Focused - CIP (41000-BC-CL-Z) New Technology (MC-CL-ZF9980) (1,400,000) 9.3 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Facilities Improvements (MC-CL-XF9103) 3,400,000 9.4 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary Facility - Minor Improvements Program (MC-CL-XB6401) 500,000 9.4 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Diablo Dam - Spill Gate Trunnion Upgrades (MC-CL-XS6610) (500,000) 9.5 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary Powerhouse Generator Step-up Transformer Replacement (MC-CL-XB6493) 1,440,000 9.5 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Ross Dam - AC/DC Distribution System Upgrade (MC-CL-XS6373) (371,000) 9.5 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Diablo Dam - Spill Gate Trunnion Upgrades (MC-CL-XS6610) (493,000) 9.5 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Cedar Falls/South Fork Tolt - Minor Improvements Program (MC-CL-XC6406) (576,000) 9.6 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary Station Service Transformer Replacement (MC-CL-XB6627) 1,901,000 9.6 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary - DC Battery System & Charge Modernization (MC-CL-XB6566) (667,000) 9.6 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Cedar Falls Substation & Bank 6 Replacement (MC-CL-XC6573) (1,234,000) 9.7 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Communications Improvements (MC-CL-YD9009) 430,000 9.7 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Substation Plant Improvements (MC-CL-YS7750) (150,000) 9.7 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Substation Transformer Replacements (MC-CL-YS7776) (280,000) 9.8 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Relaying Improvements (MC-CL-YS7753) 750,000 9.8 Seattle City Light Light Fund (41000) Transmission and Distribution - CIP (41000-BC-CL-Y) Substation Transformer Replacements (MC-CL-YS7776) (750,000) 9.9 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary Powerhouse - Unit 52 Generator Rebuild (MC-CL-XB6535) 8,500,000 9.9 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Boundary - DC Battery System & Charge Modernization (MC-CL-XB6566) (542,009) 9.9 Seattle City Light Light Fund (41000) Power Supply - CIP (41000-BC-CL-X) Cedar Falls Substation & Bank 6 Replacement (MC-CL-XC6573) (2,900,000) 9.9 Seattle City Light Light Fund (41000) Conservation & Environmental - CIP (41000-BC-CL-W) Environmental Claims (MC-CL-WC3133) (5,057,991) 9.10 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility-Capital (10399-BC-TR-19003) New Sidewalks (MC-TR-C058) (2,871,000) 9.10 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility-Capital (10399-BC-TR-19003) Safe Streets and Roads for All (MC-TR-C125) 2,871,000 9.11 Seattle Department of Transportation Central Waterfront Improvement Fund (35900) Central Waterfront (35900-BC-TR-16000) Overlook Walk and East-West Connections Project (MC-TR-C073) (339,650) 9.11 Seattle Department of Transportation Central Waterfront Improvement Fund (35900) Major Maintenance/Replacement (35900-BC-TR-19001) Urban Forestry Capital Establishment (MC-TR-C050) 339,650 9.12 Seattle Department of Transportation Transportation Levy Fund (10399) Mobility-Capital (10399-BC-TR-19003) Better Bike Barriers (MC-TR-C127) (997,356) 9.12 Seattle Department of Transportation Transportation Levy Fund (10399) Major Maintenance/Replacement (10399-BC-TR-19001) Better Bike Barriers (MC-TR-C127) 997,356 Allocation modifications for Seattle City Light and 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 127362. Section 10. The following positions are created in the following departments: iPositions Created Item Department Position Title Position Status Number 10.1 Law Department Paralegal - Law (99500 - 030) Full-time 1.0 10.2 Seattle Municipal Court Court Cashier (40055 - 040) Full-time 2.0 10.2 Seattle Municipal Court Magistrate (98698 - 185) Full-time 1.0 10.3 Seattle Fire Department Fire Captain -Administrative - 80 Hrs (96867 - 005) Full-time 1.0 10.4 Seattle Center Capital Projects Coordinator, Senior (98756 - 034) Full-time 1.0 10.5 Law Department City Attorney,Assistant (09477 - 170) Full-time 1.0 10.6 Law Department City Prosecutor, Assistant-BU (09701 - 171) Full-time 1.0 The Directors of the relevant departments are authorized to fill these positions subject to Seattle Municipal Code Title 4, the City's Personnel Rules, and applicable employment laws. Section 11. A position of "Information Technology Professional B, Exempt (09456 - 155)" in the Ethics and Elections Commissions is changed from a 0.6 FTE part-time position to a 1.0 FTE full-time position. A position of "Accounting Technician III-BU (97548 - 035)" in the Seattle Fire Department is changed from a 0.5 FTE part-time position to 0.63 FTE part-time position. Section 12. The restrictions imposed by the following budget provisos are removed and they are no longer restrictions for any purpose, including those set forth in subsection 1.B of Ordinance 127156 and Ordinance 127362: jBudget Proviso Restrictions Removed Item Department Council Budget Action Proviso CIP Project/ID 12.1 Seattle Department of Transportation SDOT-004-A-1 "Of the appropriations in the 2025 budget for the Seattle Department of Transportation's Transit Corridor Improvements (MC-TR-C029) CIP project, $2 million is appropriated solely for improvements to Delridge Way SW near the SW Holly St right-of-way to allow for left-turn ingress and egress from adjoining properties, including the Refugee and Immigrant Family Center Bilingual Preschool, and may be spent for no other purpose." Transit Corridor Improvements (MC-TR-C029) 12.2 Finance General FG-006-A-1 "Of the appropriation in the 2026 budget for Finance General, $675,000 is appropriated solely for traffic camera citation enforcement activities and may be spent for no other purpose. Furthermore, none of the money so appropriated may be spent until authorized by future ordinance. Council anticipates that such authority will be granted if the need for additional traffic camera enforcement resources is demonstrated by increased citations exceeding current enforcement and administration capacity." NA Section 13. This ordinance imposes a proviso as follows: Of the appropriations in the Human Services Department 2026 budget for the Addressing Homelessness Budget Summary Level (HSD-BO-HS-H3000), $200,000 is appropriated solely for a youth diversion and prevention program and may be spent for no other purpose." Section 14. The following proviso in the 2026 budget is modified as follows: Item� Department� Council Budget Action� Proviso� CIP Project/ID� 14.1� Seattle Police Department� SPD-108-A� "Of the appropriation in the 2026 budget for the Seattle Police Department, $4.965 million is appropriated solely for Technology Assisted Crime Prevention Program and related activities and may be spent for no other purpose."� N/A� Section 15. Section 2 of Ordinance 127356 is amended as follows: Section 2. The purpose of the Central District and Southeast Seattle Reinvestment Fund is to support future programs and projects that promote equitable development, cultural preservation, and community-led revitalization in the Central District and Southeast Seattle. The Fund is intended to serve as a dedicated source of investment for historically impacted communities. ((Appropriations from the Fund shall be authorized through future Council legislation, following the development of appropriate policy frameworks and distribution mechanisms. Programs and projects to be supported by the Fund will be identified through a subsequent ordinance informed by City-led studies, community engagement, and Council deliberation.)) Section 16. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed. Attachments: Attachment A - CIP Project Additions 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 and signed in open session in authentication of its passage on . President of the City Council on . Katie B. Wilson, Mayor Attested on . Scheereen Dedman, City Clerk Seal CBO 2026 Mid-Year Supplemental ORD Caleb Wagenaar/Edin Sisic D4a 2 DEPT Short Name of Legislation ORD Author's Name V1 2