|
ORDINANCE _________________
AN ORDINANCE related to the 2011 Budget; amending Ordinance 123442, which adopted the 2011 Budget, including the 2011-2016 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various
funds in the Budget; making cash transfers between various City funds; adding new projects; revising project allocations for certain projects in the 2011-2016 CIP; creating new positions, revising project descriptions; revising budget control level
(BCL) purpose statements; amending Ordinance 123637; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. In order to pay for necessary costs and expenses incurred or to be incurred in 2011, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time the 2011 Budget was adopted,
appropriations for the following items in the 2011 Budget are increased from the funds shown, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
1.1 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (F6000) |
$80,000 |
1.2 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation (DPR) |
Recreation Facilities and Programs (K310D) |
$35,000 |
1.3 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation (DPR) |
Golf Capital Reserve (K410A) |
$170,607 |
1.4 |
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Financial Services (A4510) |
$43,000 |
1.5 |
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Business Technology (A4520) |
$285,000 |
1.6 |
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Financial Services (A4510) |
$100,000 |
1.7 |
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Financial Services (A4510) |
$121,000 |
1.8 |
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Financial Services (A4510) |
$100,000 |
1.9 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
General Expense (N000B-DW) |
$1,000,000 |
1.10 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
General Expense (N000B-SW) |
$900,000 |
1.11 |
General Subfund (00100) |
Law Department |
Administration (J1100) |
$100,000 |
1.12 |
General Subfund (00100) |
Seattle Municipal Court (SMC) |
Court Administration (M3000) |
$220,000 |
Total |
$3,154,607 |
Section 2. In order 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 2011
Budget was adopted, the appropriation for the following items in the 2011 Budget are increased from the funds shown, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
2.1 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (F6000) |
$792,584 |
2.2 |
Educational & Developmental Services Fund(17855) |
Educational and Developmental Services Levy (EDLEVY) |
Administration and Evaluation (IL700) |
$26,967 |
2.3 |
Cable Television Franchise Subfund (00160) |
Department of Information Technology (DoIT) |
Cable Fee Support to Information Technology Fund (D160B) |
$95,000 |
2.4 |
Information Technology Fund (50410) |
Department of Information Technology (DoIT) |
Office of Electronic Communications (D4400) |
$95,000 |
2.5 |
General Subfund (00100) |
Finance General |
Reserves (2QD00) |
$100,000 |
Total |
$1,109,551 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 3. In order 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 2011 Budget was adopted, the
appropriation for the following items in the 2011 Budget are increased from the funds shown, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
3.1 |
Cumulative Reserve Subfund Unrestricted Subaccount (00164) |
Department of Parks and Recreation (DPR) |
Golf Projects (00164-K72253) |
$114,138 |
3.2 |
2008 Parks Levy Fund (33860) |
Department of Parks and Recreation (DPR) |
2008 Parks LevyNeighborhood Parks and Playgrounds (33860-K720020) |
$450,000 |
3.3 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Capital (19003) |
$200,000 |
3.4 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Capital (19003) |
$150,000 |
Total |
$914,138 |
The project scope and allocation for item 3.3 are as shown in Attachment H. The project scope and allocation for item 3.4 are as shown in Attachment I. These modifications shall operate for the purposes of increasing or decreasing
the base for the limit imposed by Subsections (4c) of Ordinance 123442.
Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as C.B. 117206, and in order to pay for necessary costs and expenses for which insufficient appropriations were made due
to causes that could not reasonably have been foreseen at the time the 2011 Budget was adopted, the appropriations for the following items in the 2011 Budget are increased as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
4.1 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (F6000) |
$599,900 |
4.2 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (F6000) |
$597,360 |
4.3 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (F6000) |
$487,465 |
4.4 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Field Support Administration (P8000) |
$75,000 |
4.5 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (P3400) |
$75,000 |
4.6 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (P1000) |
$118,630 |
4.7 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Patrol Operations Administration (P6000) |
$484,000 |
4.8 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (P3400) |
$19,050 |
4.9 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (P1000) |
$1,596,000 |
4.10 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (P1000) |
$543,996 |
4.11 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (P1000) |
$5,067,551 |
4.12 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (P1000) |
$134,339 |
4.13 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (P1000) |
$150,000 |
4.14 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (P1000) |
$40,000 |
4.15 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (U2900) |
$153,100 |
4.16 |
Educational & Developmental Services Fund (17856) |
Educational and Developmental Services Levy (EDLEVY) |
Family Support and Family Involvement (IL200) |
$250,000 |
4.17 |
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Seattle Animal Shelter (A5510) |
$25,000 |
4.18 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Leadership and Administration (H50LA) |
$27,000 |
4.19 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Early Learning and Family Support (H80EL) |
$225,000 |
4.20 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Leadership and Administration (H50LA) |
$150,000 |
4.21 |
General Subfund (00100) |
Office of Economic Development (OED) |
Office of Economic Development (X1D00) |
$55,000 |
4.22 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Capital (19003) |
$1,985,000 |
4.23 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Capital (19003) |
$2,555,344 |
4.24 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Capital (19003) |
$4,244,656 |
4.25 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Major Maintenance/ Replacement (19001) |
$5,949,280 |
4.26 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Major Maintenance/ Replacement (19001) |
$200,000 |
4.27 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Capital (19003) |
$300,000 |
4.28 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (17003) |
$100,000 |
4.29 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Other Operating (N400B-DW) |
$173,863 |
Total |
$26,381,534 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance. The project allocation and scope for items 4.22, 4.23, 4.24 are as shown in Attachment J. The project
allocations and scopes for item 4.25 are as shown in Attachments K and L. The project allocation and scope for item 4.26 are as shown in Attachment M. The project allocation and scope for item 4.27 are as shown in Attachment N. These modifications shall
operate for the purposes of increasing or decreasing the base for the limit imposed by Subsections (4c) of Ordinance 123442.
Section 5. The appropriations for the following items in the 2011 Budget are modified, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
Item 5.1 is reserved |
5.2 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Deputy Chief Operations (P1800) |
$164,000 |
|
General Subfund (00100) |
Seattle Police Department (SPD) |
North Precinct Patrol (P6200) |
($164,000) |
5.3 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (F6000) |
$140,000 |
|
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (P1000) |
($140,000) |
5.4 |
Educational & Developmental Services Fund-17856 (17856) |
Educational and Developmental Services Levy (EDLEVY) |
Student Health (IL500) |
$416,000 |
|
Educational & Developmental Services Fund-17856 (17856) |
Educational and Developmental Services Levy (EDLEVY) |
Family Support and Family Involvement (IL200) |
($416,000) |
5.5 |
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Financial Services (A4510) |
$125,000 |
|
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Budget and Central Services (A1000) |
($125,000) |
5.6 |
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Financial Services (A4510) |
$132,655 |
|
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Business Technology (A4520) |
($132,655) |
5.7 |
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Business Technology (A4520) |
$1,852,549 |
|
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Budget and Central Services (A1000) |
($1,852,549) |
5.8 |
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Financial Services (A4510) |
$2,619,560 |
|
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Revenue and Consumer Protection (A4530) |
($2,619,560) |
5.9 |
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Budget and Central Services (A1000) |
$453,771 |
|
Finance and Administrative Services Fund (50300) |
Finance and Administrative Services (FAS) |
Financial Services (A4510) |
($453,771) |
5.10 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Power Supply O&M (SCL210) |
$1,700,000 |
|
City Light Fund (41000) |
Seattle City Light (SCL) |
Purchased Power (SCL700) |
($1,700,000) |
5.11 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
Administration (N100B-SW) |
$421,991 |
|
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
General Expense (N000B-SW) |
($421,991) |
5.12 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Administration (N100B-DW) |
$864,950 |
|
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
General Expense (N000B-DW) |
($864,950) |
5.13 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Administration (N100B-WU) |
$1,334,120 |
|
Water Fund (43000) |
Seattle Public Utilities (SPU) |
General Expense (N000B-WU) |
($1,334,120) |
Total |
$0 |
Section 6. The appropriations for the following items in the 2011 Budget are modified, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
6.1 |
General Fund (00100) |
Dept of Neighborhoods |
Youth Violence Prevention (I4100) |
158,000 |
|
Neighborhood Matching Subfund (00165) |
Neighborhood Matching Subfund |
Neighborhood Matching Fund (2IN00) |
(158,000) |
6.2 |
2003 Fire Facilities Subfund (34440) |
Department of Finance and Administrative Services |
Chief Seattle Fireboat Rehabilitation (A1FL402) |
$487,465 |
|
General Subfund (00100) |
Seattle Fire Department |
Grants & Reimbursables BCL (F6000) |
($487,465) |
Total |
$0 |
Section 7. To support appropriations made elsewhere, cash is hereby transferred as shown in the following table:
Item |
Fund |
Dept |
Amount |
Transferred (In / Out) |
7.1 |
General Fund (00100) |
Dept of Neighborhoods |
$158,000 |
Transferred In |
|
Neighborhood Matching Subfund (00165) |
Neighborhood Matching Subfund |
($158,000) |
Transferred Out |
Total |
$0 |
|
Section 8. Cash is hereby transferred as shown in the following table:
Item |
Fund |
Dept |
Amount |
Transferred (In / Out) |
8.1 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation |
$495,000 |
Transferred In |
|
Emergency Subfund (00185) |
Fiscal Reserves |
($495,000) |
Transferred Out |
8.2 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation |
$150,000 |
Transferred In |
|
2000 Parks Levy Fund (33850) |
Department of Parks and Recreation (DPR) |
($150,000) |
Transferred Out |
Total |
$0 |
|
Section 9. The Maple Leaf Playground Renovation project (K730098) is established in the 2011-2016 Adopted Capital Improvement Program as described in Attachment A to this ordinance.
Section 10. The Radial Distribution System GIS Editor Replacement project (9958) as described in Attachment B to this ordinance, the Sound Transit Central Link-WF project (C4104-WF) project as described in Attachment C to this ordinance, the Sound
Transit Central Link-DWF project (C4104DWF) project as described in Attachment D to this ordinance and the Endangered Species Act Tolt Levee Modifications project (C1302) as described in Attachment E to this ordinance are established in the 2011-2016
Adopted Capital Improvement Program.
Section 11. Appropriations in the 2011 Adopted Budget and project allocations in the 2011-2016 Adopted Capital Improvement Program are modified as follows:
Item |
Fund |
Budget Control Level |
Change |
Project Name |
Allocation (in $000's) |
11.1 |
City Light Fund (41000) |
Customer Services & Energy Delivery CIP (SCL350) |
$0 |
Massachusetts Street Substation Networks (8202) |
(( $7,693 )) $7,403
|
|
|
|
|
Sound Transit Light Rail City Light (8204) |
(( $1,800 )) $970
|
|
|
|
|
Small Overhead and Underground Services (8367) |
(( $6,715 )) $5,715
|
|
|
|
|
Transmission Reliability (7104) |
(( $2,388 )) $4,508
|
|
|
Net Change |
$0 |
|
$0 |
11.2 |
City Light Fund (41000) |
Customer Services & Energy Delivery CIP (SCL350) |
$0 |
Wood Pole Replacement Program (8371) |
(( $5,798 )) $2,900
|
|
|
|
|
Overhead Equipment Replacements (8351) |
(($1,150))
$4,048
|
|
|
Net Change |
$0 |
|
$0 |
11.3 |
City Light Fund (41000) |
Customer Services & Energy Delivery CIP (SCL350) |
$0 |
Transformer and Network Load Management Tools Upgrade (9952) |
(( $1,020 )) $659
|
|
|
|
|
Radial Distribution System GIS Editor Replacement (9958) |
New Project $361 |
|
|
Net Change |
$0 |
|
$0 |
These modifications shall operate for the purposes of increasing or decreasing the base for the limit imposed by Subsections (4c) of Ordinance 123442.
Section 12. Appropriations in the 2011 Adopted Budget and project allocations in the 2011-2016 Adopted Capital Improvement Program are modified as follows:
Item |
Fund |
Budget Control Level |
Change |
Project Name |
Allocation (in $000's) |
12.1 |
DWF (44010) |
Combined Sewer Overflows (C360B) |
$1,400,000 |
Combined Sewer Overflows Facility Retrofit (C3611) |
(( $2,040 )) $3,440 |
|
|
Shared Cost Projects-DWF (C410B) |
$1,300,000 |
Integrated Control Monitoring Program-DWF (C4108) |
(( $1,012 )) $2,312 |
|
|
Flooding, Sewer Back-up, and Landslides (C380B) |
($2,700,000) |
South Park Pump Station (C3806) |
(( $8,818 )) $6,118 |
|
|
|
|
|
|
Net Change |
$0 |
|
$0 |
These modifications shall operate for the purposes of increasing or decreasing the base for the limit imposed by Subsections (4c) of Ordinance 123442.
Section 13. The following appropriations from the funds displayed are abandoned effective January 1, 2011, in the amounts shown or in such lesser amount as the City Budget Director determines remained unexpended and unencumbered from each appropriation
as of that date:
Item |
Fund Name |
Department |
BCL Name |
Amount |
13.1 |
City Light Fund (41000) |
Seattle City Light |
Customer Services and Energy Delivery CIP (SCL350) |
($8,170,909) |
13.2 |
City Light Fund (41000) |
Seattle City Light |
Financial Services CIP (SCL550) |
($1,318,078) |
13.3 |
City Light Fund (41000) |
Seattle City Light |
Power Supply & Environmental Affairs CIP (SCL250) |
($1,069,541) |
Total |
|
|
|
($10,558,528) |
These modifications shall operate for the purposes of increasing or decreasing the base for the limit imposed by Subsections (4c) of Ordinance 123442.
Section 14. The following appropriations from the funds displayed are abandoned effective January 1, 2011, in the amounts shown or in such lesser amount as the City Budget Director determines remained unexpended and unencumbered from each appropriation
as of that date:
Item |
Fund Name |
Department |
BCL Name |
Amount |
14.1 |
Water Fund (43000) |
Seattle Public Utilities |
Distribution (C110B) |
($4,854,775) |
14.2 |
Water Fund (43000) |
Seattle Public Utilities |
Transmission (C120B) |
($2,171,009) |
14.3 |
Water Fund (43000) |
Seattle Public Utilities |
Watershed Stewardship (C130B) |
($739,936) |
14.4 |
Water Fund (43000) |
Seattle Public Utilities |
Water Quality & Treatment (C140B) |
($7,871,359) |
14.5 |
Water Fund (43000) |
Seattle Public Utilities |
Water Resources (C150B) |
($6,006,492) |
14.6 |
Water Fund (43000) |
Seattle Public Utilities |
Habitat Conservation Program (C160B) |
($3,829,164) |
14.7 |
Water Fund (43000) |
Seattle Public Utilities |
Shared Cost Projects (C410B-WU) |
($9,586,174) |
14.8 |
Water Fund (43000) |
Seattle Public Utilities |
Technology (C510B-WU) |
($1,036,231) |
14.9 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities |
Protection of Beneficial Uses (C333B) |
($480,889) |
14.10 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities |
Sediments (C350B) |
($380,953) |
14.11 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities |
Combined Sewer Overflows (C360B) |
($5,119,321) |
14.12 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities |
Rehabilitation (C370B) |
($2,058,201) |
14.13 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities |
Flooding, Sewer Backup & Landslide (C380B) |
($3,147,890) |
14.14 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities |
Shared Cost Projects (C410B-DW) |
($7,692,064) |
14.15 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities |
Technology (C510B-DW) |
($1,134,911) |
14.16 |
Solid Waste Fund (45010) |
Seattle Public Utilities |
New Facilities (C230B) |
($9,306,339) |
14.17 |
Solid Waste Fund (45010) |
Seattle Public Utilities |
Shared Cost Projects (C410B-SW) |
($601,922) |
14.18 |
Solid Waste Fund (45010) |
Seattle Public Utilities |
Technology (C510B-SW) |
($778,510) |
Total |
|
|
|
($66,796,140) |
These modifications shall operate for the purposes of increasing or decreasing the base for the limit imposed by Subsections (4c) of Ordinance 123442.
Section 15. The following new position, which is exempt from Civil Service and Public Safety rules and laws, is created in the Department of Neighborhoods.
Item |
Department |
Position Title |
Position Status |
Number of Positions |
15.1 |
Department of Neighborhoods |
Strategic Advisor 2 |
Full-time |
1 |
The director of the Department of Neighborhoods is authorized to fill this position subject to personnel rules and laws.
Section 16. To carry out purposes of the appropriation in Section 4, Item 4 of this ordinance, the following new position is created in the Seattle Police Department.
Item |
Department |
Position Title |
Position Status |
Number of Positions |
16.1 |
Seattle Police Department |
Information Technology Professional B |
Full-time |
1 |
The Chief of the Seattle Police Department is authorized to fill this position subject to Civil Service personnel rules and laws. This position is expected to continue as long as funding is available from the corresponding Levy or
funding agreement authorized by Section 1, Item 4, of the ordinance introduced as C.B. 117206. The Council intends to take action via ordinance to abrogate this position effective December 31, 2011, unless additional funding is identified and
appropriated.
Section 17. The 2011-2016 Adopted Capital Improvement Program is amended as shown in Attachment F and Attachment G.
Section 18. The 2011 Adopted Budget is amended with the BCL purpose statement change as shown in the following table.
Item |
Fund |
Department |
BCL Code |
BCL Name |
BCL Purpose |
18.1 |
Finance and Administrative Fund (50300) |
Finance and Administrative Services (FAS) |
A4510 |
Financial Services |
The purpose of the Financial Services (BCL) is to oversee and provide technical support to the financial affairs of the City. This BCL performs a wide
range of technical and operating functions, such as economic and fiscal forecasting, debt issuance and management, City-wide payroll processing, investments and risk management, tax administration and revenue and payment processing
services. In addition, this BCL develops and implements a variety of City financial policies (( including policies for City )) related to revenues, accounting procedures, and risk mitigation. Finally, the (( CBL ))BCL
provides oversight and guidance to financial reporting, City retirement programs and public corporations established by the City. |
Section 19. Section 4 of Ordinance 123637 is amended as follows:
Section 4. Proceeds from the sale of the property will be deposited into the Transportation Operating Fund. Seattle Department of Transportation is authorized in 2011 to spend $3,000,000 of the proceeds of the property sale authorized by Ordinance
123637. The remainder of (( However, none of appropriated
Section 20. The several provisions of this ordinance are declared to be separate and severable and the invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance, or the invalidity of the application thereof to any
person or circumstance, shall not affect the validity of the remainder of this ordinance or the validity of its application to other persons or circumstances.
Section 21. Any acts consistent with the authority and after the passage and prior to the effective date of this ordinance are hereby ratified and confirmed.
Section 22. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section
1.04.020.
Passed by a 3/4 vote of all of the members of the City Council the ____ day of ________________________, 2011, and signed by me in open session in authentication of its passage this
_____ day of ___________________, 2011.
_________________________________
President __________of the City Council
Approved by me this ____ day of _____________________, 2011.
_________________________________
Michael McGinn, Mayor
Filed by me this ____ day of __________________________, 2011.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)
Attachments:
Attachment A: Maple Leaf Playground Renovation (K730098)
Attachment B: Radial Distribution System GIS Editor Replacement (9958)
Attachment C: Sound Transit Central Link WF (C4104-WF)
Attachment D: Sound Transit Central Link DWF (C4104-DWF)
Attachment E: Endangered Species Act Tolt Levee Modifications (C1302)
Attachment F: Aquarium Pier 60 Fire Suppression (K732428)
Attachment G: Aquarium Pier 60 Piling and Corrosion Renovation (K732382)
Attachment H: SR-519 Phase II (TC366960)
Attachment I: Thomas St Pedestrian Overpass (TC366210)
Attachment J: King Street Station Multimodal Terminal (TC366810)
Attachment K: Bridge Rehabilitation and Replacement (TC366850)
Attachment L: Bridge Seismic Retrofit Phase II (TC365810)
Attachment M: Arterial Asphalt and Concrete Program (TC365440)
Attachment N: Transit Corridor Projects (TC366860)
Attachment A
Department of Parks and Recreation |
Maple Leaf Playground Renovation |
BCL/Program Name: |
2008 Parks Levy Neighborhood Parks and Playgrounds |
BCL/Program Code: |
K720020 |
Project Type: |
Rehabilitation or Restoration |
Start Date: |
Q2/2011 |
Project ID: |
K730098 |
|
Q4/2013 |
Q4/2013 |
Location: |
1020 NE 82nd St |
|
|
|
|
|
Neighborhood Plan: |
Not in a neighborhood plan |
Neighborhood Plan Matrix: |
NA |
Neighborhood District: |
Northeast |
Urban Village: |
Not in an Urban Village |
|
|
|
|
|
|
|
|
|
|
|
This project, part of the 2008 Parks Levy, provides for the replacement of play equipment, access improvements, and other work at the existing
Maple Leaf Park Play Area. The scope of this project brings the play area into compliance with current play area safety standards and guideline efforts of the American Society of Testing and Materials (ASTM) and the Consumer Product Safety
Commission (CPSC) as well as meets the requirements of the Americans with Disabilities Act (ADA). |
|
|
|
|
|
|
|
|
|
|
|
|
LTD Actuals |
2010 Rev |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Seattle Voter-Approved Levy |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
0 |
450 |
Total: |
0 |
0 |
450 |
0 |
0 |
0 |
0 |
0 |
450 |
|
|
|
|
|
|
|
|
|
|
Attachment B:
Seattle City Light
Radial Distribution System GIS Editor Replacement
BCL/Program Name: |
Customer Services and Energy Delivery CIP |
BCL/Program Code: |
SCL350 |
Project Type: |
Improved Facility |
Start Date: |
1st Quarter 2011 |
Project ID: |
9958 |
End Date: |
4th Quarter 2013 |
Location: |
Citywide |
|
|
Neighborhood Plan: |
Not in a Neighborhood Plan |
Neighborhood Plan Matrix: |
N/A |
Neighborhood District: |
Not in a Neighborhood District |
Urban Village: |
Not in an Urban Village |
This project replaces the obsolete Distribution Automated Mapping System hardware and software with modern, configurable, vendor-supported Consumer Off The Shelf (COTS) software and a server to host the software. The replacement is
needed to assure ongoing day to day operation of the radial distribution mapping system at City Light. It will provide stability, availability, and reliability lacking in the current software and hardware. The new system will take advantage of metadata
driven configurability to meet changing business needs and streamline the maintenance of enterprise level GIS data that supports engineering, operations, system control, system planning, outage management, and asset management.
|
LTD |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Total |
|
Actuals |
Rev |
|
|
|
|
|
|
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
City Light Fund Revenues |
0 |
0 |
361 |
624 |
340 |
0 |
0 |
0 |
1,325 |
Project Total: |
0 |
0 |
361 |
624 |
340 |
0 |
0 |
0 |
1,325 |
|
|
|
|
|
|
|
|
|
|
Fund Appropriations/Allocations |
|
|
|
|
|
|
|
|
City Light Fund |
0 |
0 |
361 |
624 |
340 |
0 |
0 |
0 |
1,325 |
Appropriations Total* |
0 |
0 |
361 |
624 |
340 |
0 |
0 |
0 |
1,325 |
|
|
|
|
|
|
|
|
|
|
O && M Costs (Savings) |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Spending Plan by Fund |
|
|
|
|
|
|
|
|
|
City Light Fund |
0 |
0 |
361 |
624 |
340 |
0 |
0 |
0 |
1,325 |
Spending Plan |
0 |
0 |
361 |
624 |
340 |
0 |
0 |
0 |
1,325 |
Attachment C
SPU Water |
BCL/Program Name: |
Shared Cost Projects |
BCL/Program Code: |
C410B |
Project Type: |
New Facility |
Start Date: |
Q1/2003 |
Project ID: |
C4104-WF |
End Date: |
Q4/2011 |
Location: |
|
|
Central & South areas of Seattle |
Neighborhood Plan: |
In more than one Plan |
Neighborhood Plan |
Multiple |
|
|
Matrix: |
|
Neighborhood District: |
In more than one District |
Urban Village: |
In more than one |
|
|
|
Urban Village |
This project funds relocation, replacement, and protection of water system infrastructure affected by the development of Sound Transit's Light Rail System.
|
LTD Actuals |
2010 Rev |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Water Rates |
6,633 |
67 |
0 |
0 |
0 |
0 |
0 |
0 |
6,700 |
Total: |
6,633 |
67 |
0 |
0 |
0 |
0 |
0 |
0 |
6,700 |
|
|
|
|
|
|
|
|
|
|
Attachment D
SPU Drainage & Wastewater
Sound Transit Central Link DWF
BCL/Program Name: |
Shared Cost Projects |
BCL/Program Code: |
C410B |
Project Type: |
New Facility |
Start Date: |
Q1/2003 |
Project ID: |
C4104-DWF |
End Date: |
Q4/2011 |
Location: |
|
|
Central & South areas of Seattle |
Neighborhood Plan: |
In more than one Plan |
Neighborhood Plan |
Multiple |
|
|
Matrix: |
|
Neighborhood District: |
In more than one District |
Urban Village: |
In more than one |
|
|
|
Urban Village |
This project funds relocation, replacement, and protection of drainage and wastewater infrastructure affected by the development of Sound Transit's Light Rail System.
|
LTD |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Total |
|
Actuals |
Rev |
|
|
|
|
|
|
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Drainage and Wastewater Rates |
3,072 |
61 |
0 |
0 |
0 |
0 |
0 |
0 |
3,133 |
Total: |
3,072 |
61 |
0 |
0 |
0 |
0 |
0 |
0 |
3,133 |
Fund Appropriations/Allocations |
|
|
|
|
|
|
|
|
|
Drainage and Wastewater Fund |
3,072 |
61 |
0 |
0 |
0 |
0 |
0 |
0 |
3,133 |
Total*: |
3,072 |
61 |
0 |
0 |
0 |
0 |
0 |
0 |
3,133 |
|
|
|
|
|
|
|
|
|
|
O & M Costs (Savings) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Spending Plan by Fund |
|
|
|
|
|
|
|
|
|
Drainage and Wastewater Fund |
|
33 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
Total: |
|
33 |
28 |
0 |
0 |
0 |
0 |
0 |
0 |
Attachment E
Seattle Public Utilities
Endangered Species Act Tolt Levee Modifications
BCL/Program Name: Watershed Stewardship |
BCL/Program Code: |
C130B |
Project Type: Improved Facility |
Start Date: |
Q1/2005 |
Project ID: C1302 |
End Date: |
Q2/2011 |
Location: City Of Carnation |
|
|
Neighborhood Plan: Not in a Neighborhood Plan |
Neighborhood Plan Matrix: N/A |
|
Neighborhood District: Not in a Neighborhood District |
Urban Village: Not in an Urban Village |
|
This project provides restoration of approximately 50 acres of natural salmon habitat at the mouth of the Tolt River in Carnation, Washington. Typical improvements may include, but are not limited to, removal of existing levee,
construction and installation of engineered logjams and new sections of levee, and mitigation of levee removal. This project complies with the Endangered Species Act (ESA) for SPU's operations on the South Fork Tolt River via the ESA Early Action
Program to benefit salmon species listed as "threatened" under the ESA.
|
LTD |
2010 |
2011 |
2012 |
|
LTD |
2015 |
2016 |
Total |
|
Actuals |
Rev |
|
|
|
Actuals |
|
|
|
Revenue Sources |
|
|
|
|
Revenue Sources |
|
|
|
Water Rates |
5,976 |
153 |
0 |
0 |
0 |
0 |
0 |
0 |
6,129 |
Total: |
5,976 |
153 |
0 |
0 |
0 |
0 |
0 |
0 |
6,129 |
Fund Appropriations/Allocations |
|
|
|
|
|
|
|
|
Water Fund |
5,976 |
153 |
0 |
0 |
0 |
0 |
0 |
0 |
6,129 |
Total*: |
5,976 |
153 |
0 |
0 |
0 |
0 |
0 |
0 |
6,129 |
|
|
|
|
|
|
|
|
|
|
O & M Costs (Savings) |
73 |
73 |
73 |
73 |
73 |
73 |
438 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending Plan by Fund |
|
|
|
|
|
|
|
|
|
Water Fund |
|
123 |
30 |
0 |
0 |
0 |
0 |
0 |
0 |
Total: |
|
123 |
30 |
0 |
0 |
0 |
0 |
0 |
0 |
Attachment F
Department of Parks and Recreation |
|
Aquarium Pier 60 Fire Suppression |
BCL/Program Name: |
Docks/Piers/Floats/Seawalls/Shorelines |
BCL/Program Code: |
K72447 |
Project Type: |
Rehabilitation or Restoration |
Start Date: |
Q1/2011 |
Project ID: |
K732428 |
|
End Date: |
Q4/2012 |
Location: |
1483 Alaskan WAY |
|
|
|
|
|
Neighborhood Plan: |
Commercial Core |
Neighborhood Plan Matrix: |
N/A |
Neighborhood District: |
Downtown |
Urban Village: |
Commercial Core |
|
|
|
|
|
|
|
|
|
|
|
The project removes the existing fire suppression system and installs a new dry pipe valve, backflow protection, supply line, new piping under the
pier and other related work. These improvements will enhance safety and fire protection for the pier and the Aquarium. Consistent with the agreement authorized by Ordinance 123205 between the City of Seattle and the Seattle Aquarium Society
for the operation and management of the Seattle Aquarium, this project is expected to be carried out by the Seattle Aquarium Society and funding will be transferred to the Seattle Aquarium Society for that purpose via an agreement with the
Department of Parks and Recreation. |
|
|
|
|
|
|
|
|
|
|
|
|
LTD Actuals |
2010 Rev |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Real Estate Excise Tax II |
0 |
0 |
0 |
341 |
0 |
0 |
0 |
0 |
341 |
Total: |
0 |
0 |
0 |
341 |
0 |
0 |
0 |
0 |
341 |
Attachment G
Department of Parks and Recreation |
Aquarium Pier 60 Piling and Corrosion Renovation |
BCL/Program Name: |
Docks/Piers/Floats/Seawalls/Shorelines |
BCL/Program Code: |
K72447 |
Project Type: |
Rehabilitation or Restoration |
Start Date: |
Q1/2010 |
Project ID: |
K732382 |
|
End Date: |
Q4/2012 |
Location: |
1483 Alaskan Wy |
|
|
|
|
|
Neighborhood Plan: |
Commercial Core |
Neighborhood Plan Matrix: |
N/A |
Neighborhood District: |
Downtown |
Urban Village: |
Commercial Core |
|
|
|
|
|
|
|
|
|
|
|
This project replaces the finger pier X-braces and deficient piles; repairs damaged concrete deck panels, beams, and selected wood decking; adds
cathodic protection; and other related repairs. This project extends the useful life of the pier. Consistent with the agreement authorized by Ordinance 123205 between the City of Seattle and the Seattle Aquarium Society for the operation and
management of the Seattle Aquarium, this project is expected to be carried out by the Seattle Aquarium Society and funding will be transferred to the Seattle Aquarium Society for that purpose via an agreement with the Department of Parks and
Recreation. |
|
|
|
|
|
|
|
|
|
|
|
|
LTD Actuals |
2010 Rev |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Real Estate Excise Tax II |
0 |
657 |
581 |
2,255 |
0 |
0 |
0 |
0 |
3,493 |
Total: |
0 |
657 |
581 |
2,255 |
0 |
0 |
0 |
0 |
3,493 |
Attachment H
Seattle Department of Transportation |
SR-519 Phase II |
BCL/Program Name: |
Mobility-Capital |
BCL/Program Code: |
19003 |
Project Type: |
New Facility |
Start Date: |
Q2/2008 |
Project ID: |
TC366960 |
|
End Date: |
Q4/2011 |
Location: |
1st Ave S/Atlantic St |
|
|
|
|
|
Neighborhood Plan: |
Duwamish |
Neighborhood Plan Matrix: |
TP28 |
Neighborhood District: |
Greater Duwamish |
Urban Village: |
Not in an Urban Village |
|
|
|
|
|
|
|
|
|
|
|
This project constructs a new westbound off-ramp from I-5 and I-90 via the current South Atlantic Street Overpass. Additionally, this project
constructs public plazas both on royal Brougham Way between the stadiums and between Third and Fourth Avenues. Work also includes, but is not limited to, the relocation and construction of public and private utilities and construction of a
public elevator. The Washington State Department of Transportation is the lead agency. |
|
|
|
|
|
|
|
|
|
|
|
|
LTD Actuals |
2010 Rev |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Real Estate Excise Tax II |
35 |
22 |
0 |
0 |
0 |
0 |
0 |
0 |
57 |
State Grant Funds |
717 |
359 |
200 |
0 |
0 |
0 |
0 |
0 |
1,276 |
Total: |
752 |
381 |
200 |
0 |
0 |
0 |
0 |
0 |
1,333 |
|
|
|
|
|
|
|
|
|
|
Attachment I
Seattle Department of Transportation |
Thomas St Pedestrian Overpass (formerly Belltown/Queen Anne Waterfront Connections-Thomas St.)
|
BCL/Program Name: |
Mobility-Capital |
BCL/Program Code: |
19003 |
Project Type: |
New Facility |
Start Date: |
Q1/2003 |
Project ID: |
TC366210 |
|
End Date: |
Q4/ 2011 2012 |
Location: |
Elliott Ave W/W Thomas St |
|
|
|
|
|
Neighborhood Plan: |
Queen Anne |
Neighborhood Plan Matrix: |
Multiple |
Neighborhood District: |
Magnolia/Queen Anne |
Urban Village: |
Not in an Urban Village |
|
|
|
|
|
|
|
|
|
|
|
This project consists of constructing a pedestrian/bicycle overpass across the Burlington Northern Railroad tracks and continuing across Elliott
Ave along the W Thomas Street cul-de-sac to connect lower Queen Anne to Myrtle Edwards Park with either elevators and stairs or ramps. The overpass allows pedestrian and bicycle access to Myrtle Edwards Park, creating a vital central link from
the park to the west side of the Uptown and Belltown neighborhoods. This project also includes initial funding to plan the Lake to Bay Loop, a 3.5 mile pedestrian route that will use existing rights of way to connect Lake Union and Elliott Bay
via Lake Union Park, Seattle Center, the Olympic Sculpture Park and Myrtle Edwards Park. |
|
|
|
|
|
|
|
|
|
|
|
|
LTD Actuals |
2010 Rev |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Seattle Voter-Approved Levy |
1,221 |
848 |
0 |
0 |
0 |
0 |
0 |
0 |
2,069 |
Seattle Voter-Approved Levy |
0 |
1,500 |
0
150
|
0 |
0 |
0 |
0 |
0 |
1,500
1,650
|
King County Funds |
729 |
131 |
0 |
0 |
0 |
0 |
0 |
0 |
860 |
Private Funding/Donations |
0 |
50 |
50 |
0 |
0 |
0 |
0 |
0 |
100 |
Federal Grant Funds |
0 |
1,340 |
3,942 |
0 |
0 |
0 |
0 |
0 |
5,282 |
City Light Fund Revenues |
0 |
0 |
50 |
0 |
0 |
0 |
0 |
0 |
50 |
Real Estate Excise Tax II |
239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239 |
Total: |
2,189 |
3,869 |
4,042
4,192
|
0 |
0 |
0 |
0 |
0 |
10,100
10,250
|
Attachment J
Seattle Department of Transportation |
King Street Station Multimodal Terminal |
BCL/Program Name: |
Mobility-Capital |
BCL/Program Code: |
19003 |
Project Type: |
Rehabilitation or Restoration |
Start Date: |
Q2/2007 |
Project ID: |
TC366810 |
|
End Date: |
Q4/2013 |
Location: |
303 S Jackson St |
|
|
|
|
|
Neighborhood Plan: |
Not in a Neighborhood Plan |
Neighborhood Plan Matrix: |
N/A |
Neighborhood District: |
Downtown |
Urban Village: |
Pioneer Square |
|
|
|
|
|
|
|
|
|
|
|
This project transforms the King Street Station into a transportation hub connecting express bus, commuter train, and light rail service. This
project restores the historic character of the landmark King Street Station, incorporating sustainable features in compliance with the City's Sustainable Building Policy. |
|
|
|
|
|
|
|
|
|
|
|
|
LTD Actuals |
2010 Rev |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Total |
|
Revenue Sources |
|
|
|
|
|
|
|
|
|
Federal Grant Funds |
2,323 |
6,042 |
(( 2,299) ) 11,084 |
(( 0 )) 14,049
|
0 |
0 |
0 |
0 |
(( 10,664 )) 33,498 |
General Subfund Revenues |
190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190 |
King County Funds |
23 |
15 |
7 |
0 |
0 |
0 |
0 |
0 |
45 |
Partnership Funds |
15 |
7,500 |
0 |
0 |
0 |
0 |
0 |
0 |
7,515 |
Private Funding/Donations |
167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
167 |
State Grant Funds |
0 |
735 |
0 |
0 |
0 |
0 |
0 |
0 |
735 |
2008 Multipurpose LTGO Bond Fund |
3,274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,274 |
2009 Multipurpose LTGO Bond Fund |
1,314 |
400 |
0 |
0 |
0 |
0 |
0 |
0 |
1,714 |
2010 Multipurpose LTGO Bond Fund |
0 |
1,001 |
0 |
0 |
0 |
0 |
0 |
0 |
1,001 |
To be determined |
0 |
0 |
0 |
0 |
(( 23,588 )) 0
|
0 |
0 |
0 |
(( 23,588 )) 0
|
Transportation Funding Package Bonds |
0 |
0 |
4,011 |
0 |
0 |
0 |
0 |
0 |
4,011 |
Total: |
7,306 |
15,693 |
(( 6,317 )) 15,102 |
(( 0 )) 14,049
|
(( 23,588 )) 0
|
0 |
0 |
0 |
(( 52,904 )) 52,150 |
Attachment K
Seattle Department of Transportation |
Bridge Rehabilitation and Replacement |
BCL/Program Name: |
Major Maintenance/Replacement |
BCL/Program Code: |
19001 |
Project Type: |
Rehabilitation or Restoration |
Start Date: |
ONGOING |
Project ID: |
TC366850 |
|
End Date: |
ONGOING |
Location: |
Citywide |
|
|
|
|
Neighborhood Plan: |
Not in a Neighborhood Plan |
Neighborhood Plan Matrix: |
N/A |
Neighborhood District: |
In more than one District |
Urban Village: |
In more than one Urban Village |
|
|
|
|
|
|
|
|
|
|
This project addresses the major maintenance backlog for the City's bridge infrastructure. The bridges
scheduled for maintenance are: Airport Way over Argo, 15th Avenue NE at NE 105th Street, East Duwamish Waterway, Jose Rizal, East Marginal Way at Horton Street, NE 45th Street Viaduct, Fairview Avenue N-West Bridge, Yesler Over 4th Avenue, 105th
Street-Thornton Creek, 110th St-Thornton Creek, 39th Ave NE-Thornton Creek, and 45th Avenue NE-Thornton Creek. |
|
|
|
|
|
|
|
|
|
|
|
LTD Actuals |
2010 Rev |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Total |
Revenue Sources |
|
|
|
|
|
|
|
|
|
Real Estate Excise Tax II |
320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320 |
Federal Grant Funds |
338 |
1,153 |
(( 0 )) 4,583 |
0 |
0 |
0 |
0 |
0 |
(( 1,491 )) 6,074 |
Transportation Funding Package Business Transportation Tax |
1,141 |
403 |
0 |
0 |
0 |
0 |
0 |
0 |
1,544 |
Transportation Funding Package Lid Lift |
1,047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,047 |
City Light Fund Revenues |
0 |
100 |
25 |
80 |
0 |
0 |
0 |
0 |
205 |
State Gas Taxes Arterial City Street Fund |
20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
General Subfund Revenues |
11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
Public Works Trust Fund Proceeds |
750 |
250 |
4,200 |
1,800 |
0 |
0 |
0 |
0 |
7,000 |
Commercial Parking Tax |
979 |
1,978 |
981 |
2,599 |
0 |
5 |
0 |
0 |
6,542 |
Transportation Funding Package Bonds |
0 |
0 |
0 |
8,709 |
10,142 |
5,477 |
0 |
0 |
24,328 |
2008 Multipurpose LTGO Bond Fund |
2,509 |
1,456 |
0 |
0 |
0 |
0 |
0 |
0 |
3,965 |
2009 Multipurpose LTGO Bond Fund |
4,267 |
10,074 |
0 |
0 |
0 |
0 |
0 |
0 |
14,341 |
2010 Multipurpose LTGO Bond Fund |
0 |
30,464 |
0 |
0 |
0 |
0 |
0 |
0 |
30,464 |
To be determined |
0 |
0 |
0 |
0 |
(( 600 )) 0 |
(( 4,356 )) 0 |
(( 25 )) 0 |
0 |
(( 4,981 )) 0 |
Transportation Funding Package Bonds |
0 |
0 |
10,192 |
0 |
0 |
0 |
0 |
0 |
10,192 |
Total: |
11,382 |
45,878 |
(( 15,398 )) 19,981 |
13,188 |
(( 10,742 )) 10,142 |
(( 9,838 )) 5,482 |
(( 25 )) 0 |
0 |
(( 106,451 )) 106,053 |
|
|
|
|
|
|
|
|
|
|
|
|
Seattle Department of Transportation |
Fund Appropriations/Allocations |
Cumulative Reserve Subfund Real Estate Excise Tax II Subaccount |
320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320 |
|
Transportation Operating Fund |
4,286 |
3,884 |
5,206
9,789 |
4,479 |
0 |
5 |
0 |
0 |
17,860
22,443 |
|
Transportation Bond Fund |
0 |
0 |
0 |
8,709 |
10,142 |
5,477 |
0 |
0 |
24,328 |
|
2008 Multipurpose LTGO Bond Fund |
2,509 |
1,456 |
0 |
0 |
0 |
0 |
0 |
0 |
3,965 |
|
| | | | | | | | | |
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