Select Budget Committee

SEATTLE CITY COUNCIL Budget Committee Agenda Monday, November 2, 2015 10:30 AM (or after Council Briefing meeting) Council Chamber, City Hall 600 Fourth Avenue Seattle, WA 98104 Nick Licata, Chair Sally Bagshaw Tim Burgess Jean Godden Bruce Harrell Mike O'Brien John Okamoto Tom Rasmussen Kshama Sawant Chair Info: 206-684-8803; nick.licata@seattle.gov Watch Council Meetings Live View Past Council Meetings Council Chamber Listen Line: 206-684-8566 For accessibility information and for accommodation requests, please call 206-684-8888 (TTY Relay 7-1-1), email CouncilAgenda@Seattle.gov, or visit http://seattle.gov/cityclerk/accommodations.  SEATTLE CITY COUNCIL Budget Committee Agenda November 2, 2015 - 10:30 AM (or after Council Briefing meeting) Meeting Location: Council Chamber, City Hall, 600 Fourth Avenue, Seattle, WA 98104 Committee Website: http://www.seattle.gov/council/budget/ Please Note: Times listed are estimated PRESENTATION AND DISCUSSION OF OPTIONS - ROUND 1 Councilmembers discuss possible modifications to the 2016 Proposed Budget. SESSION I - 10:30 A.M. (or after Council Briefing meeting) A. Call to Order B. Approval of the Agenda C. Chair's Report D. Public Comment (Part I of II) Public comment may be provided at one of the two sessions. Comments may be about any item listed on the meeting agenda. (10 Minutes) E. Items of Business I. Human Services Department (HSD) Click here for accessibility information and to request accommodations. Page 2 Budget Committee Agenda November 2, 2015 1. GS 102-1-A-1-2015 Reduce GSF funding by $718,000 in HSD for excess minimum wage mitigation funding Attachments: 102-1-A-1-2015 2. GS 102-2-A-1-2015 Reduce GSF funding by $663,000 in HSD to reclaim unspent 2015 funds Attachments: 102-2-A-1-2015 3. GS 103-1-A-1-2015 Add 1 FTE Strategic Advisor 2 in HSD Attachments: 103-1-A-1-2015 4. GS 105-1-A-1-2015 Add $150,000 GSF to the Office of City Auditor in 2016 to fund an evaluation of the Seattle Youth Employment Program Attachments: 105-1-A-1-2015 5. GS 106-1-A-1-2015 Add $175,000 GSF to HSD for Seattle Youth Employment Program Lunches Attachments: 106-1-A-1-2015 6. GS 107-1-A-1-2015 Add $106,500 GSF to HSD for the Rainier Beach: A Beautiful Safe Place for Youth project Attachments: 107-1-A-1-2015 7. GS 108-1-A-1-2015 Add $254,000 GSF to HSD for Family Intervention and Restorative Services Center Attachments: 108-1-A-1-2015 Click here for accessibility information and to request accommodations. Page 3 Budget Committee Agenda November 2, 2015 8. GS 109-1-A-1-2015 Add $200,000 GSF to HSD for Career Bridge Attachments: 109-1-A-1-2015 9. GS 109-1-B-1-2015 Add $400,000 GSF to HSD for Career Bridge Attachments: 109-1-B-1-2015 10. GS 110-1-A-1-2015 Add $80,000 GSF in the Human Services Department to provide casework for homeless youth in the Capitol Hill and Downtown neighborhoods. Attachments: 110-1-A-1-2015 11. GS 112-3-A-1-2015 Add $255,953 GSF to HSD for Family Homeless Shelter Support Attachments: 112-3-A-1-2015 12. GS 112-4-A-1-2015 Impose a proviso on HSD spending for 24-hour shelter Attachments: 112-4-A-1-2015 13. GS 114-1-A-1-2015 Add $75,000 GSF to HSD to support cultural competency and equity training for professionals working with LGBTQ older adults, families, and caregivers, and a peer support program for this population Attachments: 114-1-A-1-2015 14. GS 115-1-A-1-2015 Add $250,000 GSF to HSD for the provision of social support services at senior centers Attachments: 115-1-A-1-2015 Click here for accessibility information and to request accommodations. Page 4 Budget Committee Agenda November 2, 2015 15. GS 116-1-A-1-2015 Add $40,000 GSF to HSD to support food banks primarily serving the American Indian / Alaska Native Community Attachments: 116-1-A-1-2015 16. GS 117-1-A-1-2015 Add $500,000 GSF one time to HSD for Community Health Facilities Attachments: 117-1-A-1-2015 17. SLI 118-1-A-1-2015 Analysis and report by HSD on the impact of major funding shift for agencies working with older adults and people with disabilities Attachments: 118-1-A-1-2015 18. GS 141-1-A-1-2015 Add $97,900 to HSD for tenant education and organizing Attachments: 141-1-A-1-2015 19. GS 145-1-A-1-2015 Add $154,810 GSF to HSD for Homeless Hygiene Services Attachments: 145-1-A-1-2015 II. Law Enforcement Assisted Diversion (LEAD) 20. SLI 87-1-A-1-2015 Explore greater collaboration and efficiency gains within the Law Enforcement Assisted Diversion (LEAD) and Multi-Disciplinary Team (MDT) programs Attachments: 87-1-A-1-2015 SESSION II - 2:30 P.M. (or after Full Council meeting) Click here for accessibility information and to request accommodations. Page 5 Budget Committee Agenda November 2, 2015 F. Public Comment (Part II of II) Public comment may be provided at one of the two sessions. Comments may be about any item listed on the meeting agenda. (10 Minutes) G. Items of Business III. Seattle Department of Transportation (SDOT) 21. GS 88-1-A-1-2015 Pass C.B. 118546, SDOT's Street Use Permit Fee Ordinance. Attachments: 88-1-A-1-2015 C.B. 118546 22. GS 89-1-A-1-2015 Adopt Resolution 31627 to allow for contingent budget authority in the development of future budget proposals for SDOT's Street Use Division, in the event that permit activity slows. Attachments: 89-1-A-1-2015 RES 31627 23. GS 90-1-A-1-2015 Pass C.B. 118532, authorizing a $26.3 million interfund loan to SDOT for the Mercer West project. Attachments: 90-1-A-1-2015 C.B. 118532 24. SLI 90-2-A-1-2015 Sale Process for 800 Mercer Street (Megablock/Teardrop) Attachments: 90-2-A-1-2015 Click here for accessibility information and to request accommodations. Page 6 Budget Committee Agenda November 2, 2015 25. GS 91-1-A-1-2015 Increase revenue and appropriations by $94,959,100 to reflect passage of the Move Seattle Transportation Levy. Attachments: 91-1-A-1-2015 26. GS 92-1-A-1-2015 Seawall Proviso Attachments: 92-1-A-1-2015 27. GS 93-1-A-1-2015 Proviso spending on Bike Share expansion. Attachments: 93-1-A-1-2015 28. GS 94-1-A-1-2015 Proviso spending on the Broadway Streetcar Extension Attachments: 94-1-A-1-2015 29. GS 94-2-A-2-2015 Pass C.B. 118553 to modify reporting requirements for the Seattle Streetcar. Attachments: 94-2-A-2-2015 C.B. 118553 30. GS 95-1-A-1-2015 Add $700,000 to SDOT for West Seattle Bridge Corridor congestion management investments Attachments: 95-1-A-1-2015 31. SLI 95-2-A-1-2015 West Seattle Bridge Corridor Improvements Attachments: 95-2-A-1-2015 Click here for accessibility information and to request accommodations. Page 7 Budget Committee Agenda November 2, 2015 32. GS 96-1-A-1-2015 Add $1 million to provide transit passes to income-qualified youth in Seattle Public Schools Attachments: 96-1-A-1-2015 33. GS 97-3-A-1-2015 Pass C.B.______ -- Red light camera funding for pedestrian projects Attachments: 97-3-A-1-2015 ATT 1: ORD Red Light Camera 34. SLI 98-1-A-1-2015 Evaluate a new program requiring employers to provide transit benefits to employees Attachments: 98-1-A-1-2015 35. GS 100-1-A-1-2015 Add $20,000 GSF to SDOT to study shared off-street parking Attachments: 100-1-A-1-2015 36. SLI 100-2-A-1-2015 SDOT report on parking benefit districts Attachments: 100-2-A-1-2015 37. SLI 101-1-A-1-2015 An inventory of Public Benefits provided by Street and Alley Vacations Attachments: 101-1-A-1-2015 IV. Other Budget Actions Click here for accessibility information and to request accommodations. Page 8 Budget Committee Agenda November 2, 2015 38. GS 150-1-A-1-2015 Cut $125,000 GSF in salary savings from Finance General (FG) reserve and transfer $102,000 GSF from FG reserve to SPD to fund civilian community liaison position Attachments: 150-1-A-1-2015 H. Adjournment Click here for accessibility information and to request accommodations. Page 9