Select Budget Committee

SEATTLE CITY COUNCIL Budget Committee Agenda Monday, November 16, 2015 10:00 AM Special 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 16, 2015 - 10:00 AM Special Meeting Meeting Location: Council Chamber, City Hall, 600 Fourth Avenue, Seattle, WA 98104 Committee Website: http://www.seattle.gov/council/budget/ The Budget Committee meeting will meet in a special session at 10:00 a.m. until 10:30 a.m. At the conclusion of the special session, the Budget Committee will move into its regularly scheduled 10:30 a.m. meeting. This is a combined agenda for the special and regular meeting. Please Note: Times listed are estimated A. Call to Order B. Public Comment (30 Minutes) C. Round 2 Introduction D. Approval of the Agenda E. Items of Business I. Statements of Legislative Intent Package Click here for accessibility information and to request accommodations. Page 2 Budget Committee Agenda November 16, 2015 1. SLI 4-1-A-2-2015 Request that City Light review its financial policies and propose any change to align them better with the financial risks it faces Attachments: 4-1-A-2-2015 2. SLI 15-1-A-1-2015 Implications for the City of Seattle, Workforce Development Council Report: Workforce Ecosystem Project Attachments: 15-1-A-1-2015 3. SLI 19-1-A-1-2015 DON Historic Preservation process improvements Attachments: 19-1-A-1-2015 4. SLI 20-1-A-1-2015 Race and Social Justice Initiative analysis of DON grant programs Attachments: 20-1-A-1-2015 5. SLI 28-1-A-1-2015 OH Monitoring Program for Un-subsidized Rental Housing in Seattle Attachments: 28-1-A-1-2015 6. SLI 33-1-A-2-2015 Request that DPD analyze and prepare implementing legislation for a rezone for the intersection of 16th Ave SW and SW Holden Street, including the former SCL Dumar Substation. Attachments: 33-1-A-2-2015 7. SLI 36-1-A-3-2015 Dedicated Funding Source for Local Labor Laws Attachments: 36-1-A-3-2015 Click here for accessibility information and to request accommodations. Page 3 Budget Committee Agenda November 16, 2015 8. SLI 50-1-A-1-2015 Explore expanding the 1% for Art Program by eliminating exclusions. Attachments: 50-1-A-1-2015 9. SLI 66-1-A-2-2015 Evaluate feasibility of developing an LGBTQ Community Center Attachments: 66-1-A-2-2015 10. SLI 80-1-A-4-2015 Report by Special Task Force on Chinatown/International District Attachments: 80-1-A-4-2015 11. SLI 87-1-A-2-2015 Explore greater collaboration and efficiency gains within the Law Enforcement Assisted Diversion (LEAD) and Multi-Disciplinary Team (MDT) programs Attachments: 87-1-A-2-2015 12. SLI 95-2-A-1-2015 West Seattle Bridge Corridor Improvements Attachments: 95-2-A-1-2015 13. SLI 100-2-A-1-2015 SDOT report on parking benefit districts Attachments: 100-2-A-1-2015 14. SLI 101-1-A-1-2015 An inventory of Public Benefits provided by Street and Alley Vacations Attachments: 101-1-A-1-2015 Click here for accessibility information and to request accommodations. Page 4 Budget Committee Agenda November 16, 2015 15. 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 16. SLI 149-1-A-3-2015 Commercial Rent Control Attachments: 149-1-A-3-2015 II. Budget Legislation Package 17. GS 3-1-A-1-2015 Pass C.B. 118541 authorizing City Light to issue up to $280 million in utility revenue bonds in 2016 to support its capital improvement program Attachments: 3-1-A-1-2015 C.B. 118541 18. GS 9-1-A-1-2015 Pass C.B. 118542 - SPU Solid Waste Bond Ordinance Attachments: 9-1-A-1-2015 C.B. 118542 19. GS 10-1-A-1-2015 Pass C.B. 118543 - the SPU Drainage and Wastewater Bond Ordinance Attachments: 10-1-A-1-2015 C.B. 118543 20. GS 11-1-A-1-2015 Pass C.B. 118544 - the SPU Solid Waste Bond Refund Ordinance Attachments: 11-1-A-1-2015 C.B. 118544 Click here for accessibility information and to request accommodations. Page 5 Budget Committee Agenda November 16, 2015 21. GS 12-1-A-2-2015 Pass C.B. 118528 - Repeal of Ordinance 122199 related to the Tonnage Tax Attachments: 12-1-A-2-2015 C.B. 118528 22. GS 22-1-A-1-2015 Pass C.B. 118538, DPD's 2016 Fee Ordinance Attachments: 22-1-A-1-2015 C.B. 118538 23. GS 46-1-C-2-2015 C.B. 118533 Related to the Allocation of Admission Tax Revenues: Amend and Pass as Amended Attachments: 46-1-C-2-2015 C.B. 118533 ATT 1:Proposed Amendment to C.B. 118533 24. GS 55-1-A-2-2015 Resolution 31628 expressing support for a $5 million payment towards Mercer Arena enhancements: Amend to add a recital, and then pass as amended Attachments: 55-1-A-2-2015 RES 31628 ATT 1:Proposed Amendment to Res. 31628 25. GS 62-1-A-1-2015 Pass CB 118534 Interfund Loan for Smith Cove Project in Department of Parks and Recreation Attachments: 62-1-A-1-2015 C.B. 118534 Click here for accessibility information and to request accommodations. Page 6 Budget Committee Agenda November 16, 2015 26. GS 71-1-A-1-2015 Pass C.B. 118535 creating the 2017 Multipurpose LTGO Fund and authorizing a $1.5 million loan to the Fund from the Consolidated Cash Pool Attachments: 71-1-A-1-2015 C.B. 118535 27. GS 73-1-A-1-2015 Pass C.B. 118539 increasing certain pet licenses fees at the Seattle Animal Shelter by approximately 9.5% Attachments: 73-1-A-1-2015 C.B. 118539 28. GS 78-2-A-1-2015 Pass CB 118559 declaring certain former substations properties in West Seattle surplus, authorizing City Light to sell them Attachments: 78-2-A-1-2015 C.B. 118559 29. 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 30. 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 Click here for accessibility information and to request accommodations. Page 7 Budget Committee Agenda November 16, 2015 31. 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 32. 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 33. GS 129-1-A-1-2015 Pass C.B. 118530 - 2015 Third Quarter Supplemental Ordinance Attachments: 129-1-A-1-2015 C.B. 118530 ATT A to C.B. 118530 ATT B to C.B. 118530 34. GS 130-1-A-1-2015 Pass C.B. 118531 - the 3rd quarter 2015 grant acceptance ordinance. Attachments: 130-1-A-1-2015 C.B. 118531 35. GS 131-1-A-1-2015 Pass C.B. 118547 - Square Footage Tax Repeal Ordinance Attachments: 131-1-A-1-2015 C.B. 118547 36. GS 132-1-A-1-2015 Pass C.B. 118537 - Utility Tax Ordinance Attachments: 132-1-A-1-2015 C.B. 118537 Click here for accessibility information and to request accommodations. Page 8 Budget Committee Agenda November 16, 2015 37. GS 133-1-A-1-2015 Pass C.B. 118540, authorizing the issuance of $134.2 million of LTGO Bonds. Attachments: 133-1-A-1-2015 C.B. 118540 38. GS 134-1-A-1-2015 Pass C.B. 118545 -- SDOT Seattle Aquarium Expansion MOU Amendment Ordinance Attachments: 134-1-A-1-2015 C.B. 118545 39. GS 137-1-A-1-2015 Pass C.B. 118504 authorizing an Interlocal Agreement for jail services with Snohomish County in the Criminal Justice Contracted Services Department Attachments: 137-1-A-1-2015 C.B. 118504 III. New Budget Action - Creation of the Election Voucher Fund 40. GS 135-1-A-2-2015 Pass CB 118569, creating an election vouchers fund. Attachments: 135-1-A-2-2015 C.B. 118569 IV. Other Budget Actions 41. GS 1-1-A-1-2015 Adopt errata Attachments: 1-1-A-1-2015 ATT 1: Alaska Way Main Corridor ATT 2: Overlook Walk Click here for accessibility information and to request accommodations. Page 9 Budget Committee Agenda November 16, 2015 42. GS 2-1-A-1-2015 Adjust GSF, REET I, and REET II revenues and beginning fund balances; increase use of REET I and REET II; and reduce GSF transfers accordingly. Attachments: 2-1-A-1-2015 ATT 1: GSF Backed Debt Service 43. GS 6-1-A-1-2015 Add $90,000 from GSF to DoIT for 3 technical internship positions Attachments: 6-1-A-1-2015 44. GS 7-1-B-1-2015 Add $250,000 GSF to the Privacy Program in DoIT to fund 0.5 FTE SA2 and the Demographic Data Task Force Attachments: 7-1-B-1-2015 45. GS 8-1-A-1-2015 Pass C.B. 118529 creating the new Seattle IT department and establishing the role of the new department and the Chief Technology Officer Attachments: 8-1-A-1-2015 C.B. 118529 46. GS 14-1-A-1-2015 Add $50,000 from GSF to OED to provide business assistance services to small local manufacturers and producers Attachments: 14-1-A-1-2015 47. GS 16-1-A-1-2015 Add $1,896,900 GSF to OED and impose a budget proviso to fund pre-development costs of the Southeast Seattle Economic Opportunity Center Attachments: 16-1-A-1-2015 Click here for accessibility information and to request accommodations. Page 10 Budget Committee Agenda November 16, 2015 48. GS 17-1-A-1-2015 Add $100,000 GSF to OED to manage business vacancies in Chinatown-International District and Little Saigon Attachments: 17-1-A-1-2015 49. GS 18-1-A-1-2015 Add $363,867 GSF and 3 FTE to DON to expand community engagement and outreach Attachments: 18-1-A-1-2015 50. SLI 18-2-A-1-2015 DON programs and Council Districts Attachments: 18-2-A-1-2015 51. GS 21-1-A-1-2015 Increase use of NMF fund balance for the Participatory Budgeting Pilot by $200,000 Attachments: 21-1-A-1-2015 52. GS 24-1-A-1-2015 Add $97,308 from the GSF and position authority in DPD to support the Tenant Relocation Assistance Ordinance program. Attachments: 24-1-A-1-2015 53. GS 25-1-A-1-2015 Add $110,000 GSF to DPD's budget for a term limited (2 years) 1 FTE Senior Housing Inspector to develop and lead an auditing program for the Rental Registration and Inspection Ordinance program. Attachments: 25-1-A-1-2015 Click here for accessibility information and to request accommodations. Page 11 Budget Committee Agenda November 16, 2015 54. SLI 25-2-A-2-2015 DPD report to Council on (1) potential fee increases for the RRIO program to support an inspection auditing program and (2) a data collection plan on the value of repairs resulting from RRIO. Attachments: 25-2-A-2-2015 55. GS 26-1-B-1-2015 Add $76,222 to OPCD's budget for a 0.5 FTE Sr. Planning and Development Specialist to complete work to consider an expansion of a childcare impact mitigation program. Attachments: 26-1-B-1-2015 56. GS 27-1-A-1-2015 Cut $50,000 GSF from OH for consultant services, cut $50,000 CDGB from OED, add $50,000 CDBG to OH for consultant services Attachments: 27-1-A-1-2015 57. GS 27-2-B-1-2015 Increase GSF appropriation in the Legislative Department by $47,000 in 2016 to fund consultant services for a housing study Attachments: 27-2-B-1-2015 58. GS 29-2-A-2-2015 Amend C.B. 118556 reorganizing DPD into a new office (OPCD) and a new Department (SDCI) to modify and add to the functions of OPCD. Attachments: 29-2-A-2-2015 C.B. 118556 Click here for accessibility information and to request accommodations. Page 12 Budget Committee Agenda November 16, 2015 59. GS 29-3-A-2-2015 Amend C.B. 118556 reorganizing DPD into a new office (OPCD) and a new Department (SDCI) to add a function to work with Seattle Public Schools when planning for growth. Attachments: 29-3-A-2-2015 C.B. 118556 60. GS 29-4-A-2-2015 Amend C.B. 118556 reorganizing DPD into a new office (OPCD) and a new Department (SDCI) to require that the Director of the new Office is reconfirmed by the Council every four years. Attachments: 29-4-A-2-2015 C.B. 118556 61. GS 29-5-A-2-2015 Amend C.B. 118556 reorganizing DPD into a new office (OPCD) and a new Department (SDCI) to give the Council approval of OPCD’s annual work program. Attachments: 29-5-A-2-2015 C.B. 118556 62. GS 29-6-A-2-2015 Pass C.B. 118556, as amended by 29-2-A-2, 29-3-A-2, 29-4-A-2, and 29-5-A-2, reorganizing DPD into a new Office (OPCD) and Department (SDCI). Attachments: 29-6-A-2-2015 C.B. 118556 63. GS 30-1-A-1-2015 Cut one position in OPCD, reclassify one position, add a positon to support the Planning Commission and add a proviso to ensure the funds are used to provide a position to support the Commission. Attachments: 30-1-A-1-2015 Click here for accessibility information and to request accommodations. Page 13 Budget Committee Agenda November 16, 2015 64. GS 31-1-C-1-2015 Cut $150,618 GSF from OPCD for Executive 1 position but retain position authority Attachments: 31-1-C-1-2015 65. GS 32-1-A-2-2015 Add $135,704 GSF and 1.0 FTE Strategic Advisor 2 in OPCD to lead the development and implementation of an equitable development strategy for Seattle 2035. Attachments: 32-1-A-2-2015 66. SLI 32-2-A-1-2015 OPCD Equitable Development Implementation Plan for Seattle 2035 Attachments: 32-2-A-1-2015 67. GS 34-1-A-2-2015 Add $600,000 GSF to OCR for Zero Detention projects and impose a budget proviso Attachments: 34-1-A-2-2015 68. GS 35-1-A-2-2015 Add $136,000 GSF to OCR to fund 1.0 FTE Strategic Advisor 2 position for criminal justice equity work Attachments: 35-1-A-2-2015 69. GS 37-1-A-1-2015 Add $50,000 GSF in 2016 to OCR to build the capacity of communities of color working together to provide expertise to implement equitable development policies Attachments: 37-1-A-1-2015 70. GS 38-1-A-1-2015 Add $50,000 GSF in 2016 to OCR for employment bias testing. Attachments: 38-1-A-1-2015 Click here for accessibility information and to request accommodations. Page 14 Budget Committee Agenda November 16, 2015 71. GS 40-1-A-1-2015 Add $25,000 from GSF to OCR for support of a Citywide Gender Pay Equity Initiative Attachments: 40-1-A-1-2015 72. GS 41-1-A-1-2015 Add $10,000 to Legislative Department to begin study of a universal parental and family leave insurance program Attachments: 41-1-A-1-2015 73. GS 43-1-A-2-2015 Add $300,000 GSF to FAS for Priority Hire Pre-Apprenticeship Support Attachments: 43-1-A-2-2015 74. GS 45-1-A-1-2015 Add $340,000 Cable Franchise Fees and Reduce $140,000 GSF for Seattle Public Library WiFi Hot Spots Attachments: 45-1-A-1-2015 75. GS 45-2-A-2-2015 Add $250,000 appropriation to DoIT, funded by the Cable Television Franchise Subfund, to develop a Public Wi-Fi Access Strategy Attachments: 45-2-A-2-2015 76. GS 47-1-B-1-2015 Move spending appropriations to a new Capital Arts BCL in OAC and impose a proviso Attachments: 47-1-B-1-2015 77. GS 49-1-A-2-2015 Pass C.B. 118558 - Live Music Admission Tax Exemption Ordinance Attachments: 49-1-A-2-2015 C.B. 118558 Click here for accessibility information and to request accommodations. Page 15 Budget Committee Agenda November 16, 2015 78. GS 49-2-A-2-2015 Pass C.B. 118557 - Nonprofit Admission Tax Exemption Ordinance Attachments: 49-2-A-2-2015 C.B. 118557 79. GS 52-1-A-1-2015 Use $40,000 in Arts Account fund balance to provide partial funding for a history of the creation of the Lake Washington Ship Canal. Attachments: 52-1-A-1-2015 80. GS 54-1-A-2-2015 Use $75,000 in Arts Account fund balance to support an AIDS memorial/legacy planning process Attachments: 54-1-A-2-2015 81. GS 55-2-A-1-2015 Impose a budget proviso on $200,000 GSF in Finance General for Mercer Arena Attachments: 55-2-A-1-2015 82. GS 57-1-A-1-2015 Impose a budget proviso on the DPR budget for scholarship funding to youth sports organizations to help low-income youth pay athletic field fees Attachments: 57-1-A-1-2015 83. GS 58-1-A-1-2015 Impose proviso on $2 million of funding in DPR's 2016 budget for repair of the Lakewood and Leschi Moorages Attachments: 58-1-A-1-2015 Click here for accessibility information and to request accommodations. Page 16 Budget Committee Agenda November 16, 2015 84. GS 60-1-A-2-2015 Transfer $200,000 of King County levy funding in DPR for a feasibility study of land trust strategies; provide $200,000 in REET II and GSF backfill; amend 2016-2021 CIP accordingly Attachments: 60-1-A-2-2015 ATT 1: Play Area Renovations 85. GS 61-1-A-2-2015 Add $40,000 GSF in 2016 to the Department of Parks and Recreation to support fruit gleaning services in the City of Seattle Attachments: 61-1-A-2-2015 86. GS 64-1-A-2-2015 Provide $300,000 for construction of a restroom for Hing Hay Park by imposing a proviso on funding in DPR's Building Component Renovation BCL Attachments: 64-1-A-2-2015 87. GS 65-1-B-2-2015 Redirect $348,000 in 2013 King County Levy funds for the Rainier Beach Urban Farm and Wetlands Project and provide $348,000 in REET II backfill; amend the 2016-2021 CIP accordingly. Attachments: 65-1-B-2-2015 ATT 2: Opportunity Fund CIP Amendment ATT 1: Play Area Renovations 88. GS 67-1-A-1-2015 Eliminate 2 Park Rangers and Reduce $150,954 GSF appropriation in DPR Attachments: 67-1-A-1-2015 Click here for accessibility information and to request accommodations. Page 17 Budget Committee Agenda November 16, 2015 89. GS 70-1-A-1-2015 Add $50,000 of GSF to OSE in 2016 for additional support to the Fresh Bucks food assistance program Attachments: 70-1-A-1-2015 90. GS 72-1-A-2-2015 Pass C.B. 118536 to change the terms of the interfund loan for the JTF and recognize a $9.6 million repayment from CRS; use $2.7 million of GF to lower the remaining balance further Attachments: 72-1-A-2-2015 C.B. 118536 91. GS 74-1-A-2-2015 Increase FAS appropriations by $2.1 million to acquire IT systems and add three FTEs to support regulation of the for-hire industry Attachments: 74-1-A-2-2015 92. GS 76-1-A-2-2015 Add a Civic Center Childcare Center project to the 2016-2021 FAS CIP, program $1,000,000 HSF in 2017 and $500,000 HSF in 2018 to fund this CIP project and appropriate $115,000 GSF to FAS in 2016 Attachments: 76-1-A-2-2015 ATT 1: Civic Center Childcare Center 93. SLI 76-2-A-2-2015 Requesting the Executive identify policy direction, steps forward and sources of funding for a viable, privately operated childcare facility on the City's downtown Civic Center campus Attachments: 76-2-A-2-2015 Click here for accessibility information and to request accommodations. Page 18 Budget Committee Agenda November 16, 2015 94. GS 81-1-A-2-2015 Place a proviso on the Police Accountability Reserve in FG reserve funding for body-worn cameras for police officers Attachments: 81-1-A-2-2015 95. GS 82-1-A-1-2015 Add $10,000 GSF to Finance General reserve to increase the stipend for the Police Intelligence Auditor Attachments: 82-1-A-1-2015 96. GS 83-2-A-2-2015 Add $18,000 GSF to DON for Community Emergency Hubs Attachments: 83-2-A-2-2015 97. GS 84-1-A-1-2015 Reduce funding by $74,000 GSF salary savings in SFD Attachments: 84-1-A-1-2015 98. GS 85-1-A-1-2015 Add $69,000 GSF for human service Advocacy Contracts in OIR Attachments: 85-1-A-1-2015 99. GS 90-3-A-1-2015 Transfer $100,000 from CRS-SLU to Finance General to develop a sale process for 800 Mercer Street (Megablock/Teardrop) Attachments: 90-3-A-1-2015 Click here for accessibility information and to request accommodations. Page 19 Budget Committee Agenda November 16, 2015 100. GS 91-1-A-2-2015 Increase revenue and appropriations by $94,959,100 to reflect passage of the Move Seattle Transportation Levy. Attachments: 91-1-A-2-2015 ATT 1: 23rd Ave ATT 2: Accessible Mt Baker ATT 3: Arterial Asphalt and Concrete Phase II ATT 4: Arterial Major Maintenance ATT 5 - Bike Master Plan ATT 6: Bridge Rehab Fairview Att 7: Bridge Rehab Phase II ATT 8: Bridge Seismic Phase III ATT 9: Burke Gilman Trail Extension ATT 10: Collision Evaluation Program ATT 11: Delridge Multimodal Corridor ATT 12: Fauntleroy Green Boulevard ATT 13: Graham Street Station ATT 14: Heavy Haul Corridor ATT 15: Madison Street Bus Rapid Transit ATT 16: Market 45th Multimodal Corridor ATT 17: Neighborhood Large Projects ATT 18: New Traffic Signals ATT 19: Next Generation ITS ATT 20: Northgate Pedestrian Bridge ATT 21: Pedestrian Master Plan Implementation ATT 22: PMP New Sidewalks ATT 23: PMP School Safety ATT 24: Rainier Jackson ATT 25: Roosevelt Multimodal Corridor ATT 26: Route 40 Northgate to Downtown ATT 27: Sidewalk Safety Repair ATT 28: Signal Major Maintenance Click here for accessibility information and to request accommodations. Page 20 Budget Committee Agenda November 16, 2015 101. GS 92-1-A-2-2015 Seawall Proviso Attachments: 92-1-A-2-2015 102. GS 93-1-A-1-2015 Proviso spending on Bike Share expansion. Attachments: 93-1-A-1-2015 103. GS 94-1-A-1-2015 Proviso spending on the Broadway Streetcar Extension Attachments: 94-1-A-1-2015 104. GS 95-1-B-1-2015 Add $600,000 to SDOT for West Seattle Bridge Corridor congestion management investments and add a proviso Attachments: 95-1-B-1-2015 ATT 1: Next Gen ITS 105. GS 96-1-A-2-2015 Add $1 million to provide transit passes to income-qualified youth in Seattle Public Schools Attachments: 96-1-A-2-2015 106. GS 97-3-A-3-2015 Pass C.B 118560--- Red light camera funding for pedestrian projects and making changes to the CIP Attachments: 97-3-A-3-2015 C.B. 118560 ATT 1: New Sidewalks ATT 2: School Safety Amendment 107. GS 100-1-A-2-2015 Add $20,000 GSF to SDOT to study shared off-street parking Attachments: 100-1-A-2-2015 Click here for accessibility information and to request accommodations. Page 21 Budget Committee Agenda November 16, 2015 108. 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 109. GS 102-2-C-1-2015 Reduce GSF funding by $527,000 in HSD to reclaim unspent 2015 funds Attachments: 102-2-C-1-2015 110. GS 103-1-A-1-2015 Add 1 FTE Strategic Advisor 2 in HSD Attachments: 103-1-A-1-2015 111. GS 106-1-A-1-2015 Add $175,000 GSF to HSD for Seattle Youth Employment Program Lunches Attachments: 106-1-A-1-2015 112. 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 113. GS 108-1-A-3-2015 Add $254,000 GSF to HSD and Impose Budget Proviso for Family Intervention and Restorative Services Center Attachments: 108-1-A-3-2015 114. GS 109-1-A-2-2015 Add $200,000 GSF to HSD for Career Bridge Attachments: 109-1-A-2-2015 Click here for accessibility information and to request accommodations. Page 22 Budget Committee Agenda November 16, 2015 115. GS 109-2-A-1-2015 Add $200,000 GSF to HSD for job assistance and impose a budget proviso Attachments: 109-2-A-1-2015 116. GS 112-3-A-1-2015 Add $255,953 GSF to HSD for Family Homeless Shelter Support Attachments: 112-3-A-1-2015 117. 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 118. 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 119. 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 120. GS 117-1-A-1-2015 Add $500,000 GSF one time to HSD for Community Health Facilities Attachments: 117-1-A-1-2015 Click here for accessibility information and to request accommodations. Page 23 Budget Committee Agenda November 16, 2015 121. GS 119-1-B-1-2015 Appropriate $117,181 using FAS fund balance for an updated assistive listening system in the Bertha Knight Landes (BKL) Room. Attachments: 119-1-B-1-2015 122. GS 120-1-A-2-2015 Add $135,700 GSF to City Auditor for additional work on Minimum Wage Evaluation Attachments: 120-1-A-2-2015 123. GS 121-1-A-1-2015 Add $35,000 in GSF to OIRA for a feasibility study to explore how the City, in partnership with community colleges, may establish a ‘Welcome Back Center’ Attachments: 121-1-A-1-2015 124. GS 138-1-B-1-2015 Add position authority in SPD for 25 police officer positions Attachments: 138-1-B-1-2015 125. GS 141-1-A-1-2015 Add $97,900 to HSD for tenant education and organizing Attachments: 141-1-A-1-2015 126. GS 142-1-A-1-2015 Add $100,000 GSF to OED to provide assistance and advocacy to WMBEs Attachments: 142-1-A-1-2015 127. GS 143-1-A-1-2015 Add $46,208 GSF for City Council Interns Attachments: 143-1-A-1-2015 Click here for accessibility information and to request accommodations. Page 24 Budget Committee Agenda November 16, 2015 128. GS 145-1-A-1-2015 Add $154,810 GSF to HSD for Homeless Hygiene Services Attachments: 145-1-A-1-2015 129. 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 F. Adjournment Click here for accessibility information and to request accommodations. Page 25