Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Wednesday, November 16, 2016 9:30 AM Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Tim Burgess, Chair Sally Bagshaw, Member Bruce Harrell, Member Lisa Herbold, Member Debora Juarez, Member Rob Johnson, Member M. Lorena González, Member Mike O'Brien, Member Kshama Sawant, Member Chair Info: 206-684-8806; Tim.Burgess@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 Select Budget Committee Agenda November 16, 2016 - 9:30 AM Meeting Location: Council Chamber, City Hall, 600 4th Avenue, Seattle, WA 98104 Committee Website: http://www.seattle.gov/council/committees/budget This meeting also constitutes a meeting of the Full Council, provided that the meeting shall be conducted as a committee meeting under the Council Rules and Procedures, and Council action shall be limited to committee business. The Select Budget Committee will meet until all items of business are considered and may include a break, if needed. THE SELECT BUDGET COMMITTEE CONSIDERS THE CHAIR'S REVISED BALANCING PACKAGE (DISCUSSION AND VOTE) A. Call To Order B. Public Comment C. Introductory Comments and Questions D. Staff Overview of Changes to the Initial Balancing Package Supporting Documents: Memo E. Approval of the Agenda F. Items of Business Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda November 16, 2016 i. Statements of Legislative Intent (SLIs) 1. SLI Streetcar and bicycle safety report 65-1-A-1-201 7 Attachments: SLI 65-1-A-1-2017 2. SLI Terminal 5 Quiet Zone 66-1-A-1-201 7 Attachments: SLI 66-1-A-1-2017 3. SLI Data collection on participants in Park District Funded 79-2-A-1-201 Programs for People 7 Attachments: SLI 79-2-A-1-2017 4. SLI Report by SDCI on updated information for the public about 142-2-A-1-20 the cost and process for code interpretation letters and legal 17 building site letters Attachments: SLI 142-2-A-1-2017 5. SLI SDCI Tenant Landlord Resource Center 144-1-A-1-20 17 Attachments: SLI 144-1-A-1-2017 6. SLI Request OED to explore ways to increase the number of 175-1-A-2-20 internships the City offers through the Mayor's Youth 17 Employment Initiative Attachments: SLI 175-1-A-2-2017 Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda November 16, 2016 7. SLI Creation of special task force on South Park public safety 206-1-A-1-20 17 Attachments: SLI 206-1-A-1-2017 8. SLI Analysis of the implementation of the Heroin and 219-1-B-1-20 Prescription Opiate Addiction Task Force recommendations 17 (2016) Attachments: SLI 219-1-B-1-2017 9. SLI Monthly presentation to the Human Services and Public 249-1-A-1-20 Health Committee regarding the Mayor's interim action plan 17 for homelessness Attachments: SLI 249-1-A-1-2017 10. SLI Evaluation of the effectiveness of family resource centers 272-1-A-2-20 17 Attachments: SLI 272-1-A-2-2017 11. SLI Needs assessment by HSD for senior services 274-1-C-1-20 17 Attachments: SLI 274-1-C-1-2017 12. SLI Report by SEEC related to outreach for the Democracy 306-1-B-1-20 Voucher program 17 Attachments: SLI 306-1-B-1-2017 ii. Budget Actions Affecting Appropriations Click here for accessibility information and to request accommodations. Page 4 Select Budget Committee Agenda November 16, 2016 13. GS Errata 1-1-A-2-2017 Attachments: GS 1-1-A-2-2017 Attachment 1 w Parking Garage Swap + SEAIT 4 & 5 Errata CIP 2017-22 10-26-16 Supplemental #3 Attachment 2 FAS Errata 2 - North Precinct Debt Service Attachment 3 SCL Errata 1 - Fauntleroy CIP Project Page Attachment 4 Overhead and Underground Relocations Attachment 5 Late Errata Add SEAIT CIP 10-25-16 14. GS Adjust GSF, REET I, and REET II revenues to reflect 2-1-A-1-2017 November 2016 forecast update. Attachments: GS 2-1-A-1-2017 15. GS Transfer $1 million from SPU's Watermain Rehabilitation CIP 9-1-A-2-2017 Project C1129 to Reservoir Covering Bitter Lake CIP Project C1419 Attachments: GS 9-1-A-2-2017 Attachment 1 - CIP Amendments 16. GS Add $60,000 GSF in 2017 and $60,000 GSF in 2018 for SPU's 11-1-B-2-201 Clean City unauthorized homeless encampment bag pilot 7 program Attachments: GS 11-1-B-2-2017 17. GS Cut $153,237 from SPU in 2017 and $157,782 in 2018 for an 17-1-A-1-201 additional 1.0 FTE Digital Strategist Position 7 Attachments: GS 17-1-A-1-2017 Click here for accessibility information and to request accommodations. Page 5 Select Budget Committee Agenda November 16, 2016 18. GS Add $100,000 GSF in 2017 and $250,000 GSF in 2018 for a 29-1-A-1-201 proposed Environmental Justice Fund 7 Attachments: GS 29-1-A-1-2017 19. GS Add a new 23rd Ave Bus Rapid Transit CIP project and 37-1-A-2-201 impose provisos 7 Attachments: GS 37-1-A-2-2017 Attachment 1 - 23rd BRT CIP Page 20. GS Sidewalk Assessment Study 40-1-B-1-201 7 Attachments: GS 40-1-B-1-2017 21. GS Add $500k REET II for Meadowbrook Sidewalk 41-1-A-3-201 7 Attachments: GS 41-1-A-3-2017 Attachment 1 - Pedestrian Master Plan New Sidewalk CIP Page 22. GS Accelerate Bike Master Plan spending in Move Seattle 45-1-A-5-201 7 Attachments: GS 45-1-A-5-2017 Attachment 1 - Bicycle Master Plan CIP Page 23. GS Proviso all Bike Share funding 46-1-A-3-201 7 Attachments: GS 46-1-A-3-2017 Click here for accessibility information and to request accommodations. Page 6 Select Budget Committee Agenda November 16, 2016 24. GS Reduce $300k (Street Use Fees) in 2017 and $600k in 2018 47-1-B-1-201 for Bike Share Operations 7 Attachments: GS 47-1-B-1-2017 25. GS North Beacon Hill Safety Planning 49-1-A-3-201 7 Attachments: GS 49-1-A-3-2017 26. GS Advance Move Seattle funding for Accessible Mount Baker 50-1-A-4-201 7 Attachments: GS 50-1-A-4-2017 Attachment 1 - Accessible Mt Baker CIP Project Attachment 2 - Rainier Jackson CIP Project 27. GS Add $1 million of REET I for Rainier Ave Road Safety 51-1-B-2-201 Corridor project and add a proviso 7 Attachments: GS 51-1-B-2-2017 Attachment 1 - Vision Zero CIP Page 28. GS West Seattle Bridge studies 52-1-A-3-201 7 Attachments: GS 52-1-A-3-2017 29. GS Add $150,000 for a Parking Benefit District Pilot and add a 53-1-A-4-201 proviso 7 Attachments: GS 53-1-A-4-2017 Click here for accessibility information and to request accommodations. Page 7 Select Budget Committee Agenda November 16, 2016 30. GS Add $270k in 2017, $315k in 2018, and 1 FTE to support 54-1-B-1-201 additional Parking Area studies 7 Attachments: GS 54-1-B-1-2017 31. GS Add $90k in 2017 and $135k in 2018 and add 1.0 FTE for 58-1-A-1-201 Revenue Development 7 Attachments: GS 58-1-A-1-2017 32. GS Reduce GSF support to Transportation Operating Fund by 59-1-C-3-201 $300,000 in 2017 and $600,000 in 2018 7 Attachments: GS 59-1-C-3-2017 33. GS Add $3.2 million in REET for the Arterial Asphalt & Concrete 64-1-A-1-201 Program Phase II 7 Attachments: GS 64-1-A-1-2017 Attachment 1 - ACC Phase II CIP Page 34. GS Add $2.7 million (REET + garage) and reduce $1.275 million 67-1-A-1-201 (Commercial Parking Tax) in the Arterial Major Maintenance 7 CIP project; reduce 2017 GSF support to SDOT by $1.275 million. Attachments: GS 67-1-A-1-2017 Attachment 1 - Arterial Major Maintenance CIP Page 35. GS Proviso on capital funding for cultural facilities in OAC 68-1-B-1-201 budget 7 Attachments: GS 68-1-B-1-2017 Click here for accessibility information and to request accommodations. Page 8 Select Budget Committee Agenda November 16, 2016 36. GS Increase GSF funding by $100,000 in 2017 to OAC for the 70-1-A-1-201 Pacific Science Center 7 Attachments: GS 70-1-A-1-2017 37. GS Add $300,000 REET II, and $36,000 GSF in 2017 and $36,000 73-1-C-1-201 GSF in 2018 to DPR for installation and maintenance of 7 Portland Loo-Type Bathrooms Attachments: GS 73-1-C-1-2017 Attachment 1 - CIP Amendment for Bathrooms (Mark-Up) Attachment 2 - CIP Amendment for Bathrooms (CLEAN) 38. GS Provide $100,000 REET I in 2017 and $200,000 REET I in 76-1-B-2-201 2018 to DPR and impose a proviso to fund improvements at 7 Danny Woo Park Attachments: GS 76-1-B-2-2017 Attachment 1 - Danny Woo Park CIP Amendment (Clean) Attachment 2 - Danny Woo Park CIP Amendment (Mark-up) 39. GS Add $800,000 of REET II in 2017 in DPR to fund installation 77-1-A-1-201 of lighting at City Athletic Fields 7 Attachments: GS 77-1-A-1-2017 Attachment 1 - CIP Amendment (Clean) Attachment 2 - CIP Amendment (Mark-up) 40. GS Add $800,000 of REET II in 2017 in DPR to fund 77-2-A-1-201 improvements at City Athletic Fields 7 Attachments: GS 77-2-A-1-2017 Attachment 1 - CIP Amendment (Clean) Attachment 2 - CIP Amendment (Mark-up) Click here for accessibility information and to request accommodations. Page 9 Select Budget Committee Agenda November 16, 2016 41. GS Reallocate $240,500 in Park District Funding in 2017 and 79-1-B-3-201 $255,500 in 2018 from Community Center (CC) Operations 7 program to CC Capital program in DPR; reduce position; and impose provisos Attachments: GS 79-1-B-3-2017 Attachment 1 - CIP Amendment to Community Center Capital Program (Mark-Up) Attachment 2 - CIP Amendment to Community Center Capital Program (CLEAN) 42. GS Add $1.5 million of REET II in 2017 in DPR to fund 85-2-A-2-201 improvements at community centers where the Seattle 7 Preschool Program will operate Attachments: GS 85-2-A-2-2017 Attachment 1 - Amendment to CIP Community Center Preschool (Mark-Up) Attachment 2 - Amendment to CIP Community Center Preschool (CLEAN) 43. GS Add $5,000 GSF in 2017 and $5,000 GSF in 2018 for 97-1-A-1-201 Indigenous People's Day Celebration 7 Attachments: GS 97-1-A-1-2017 44. GS Add $175,798 GSF in 2017 and $229,616 GSF in 2018 and 1.0 99-1-A-1-201 FTE in 2017 and 2018 to SOCR for bias testing 7 Attachments: GS 99-1-A-1-2017 45. GS Add $108,361 GSF in 2017 and $111,701 GSF in 2018 for 1.0 106-1-A-1-20 FTE Civil Rights Analyst Sr. in OLS and impose a budget 17 proviso Attachments: GS 106-1-A-1-2017 Click here for accessibility information and to request accommodations. Page 10 Select Budget Committee Agenda November 16, 2016 46. GS Add $25,000 GSF in 2017 and $25,000 GSF in 2018 for OLS 107-1-A-1-20 staff training 17 Attachments: GS 107-1-A-1-2017 47. GS Add $144,050 GSF in 2017 and $148,369 GSF in 2018 to 119-1-A-1-20 SDHR for 1.0 FTE SA2 to work on Green Career Pathways. 17 Attachments: GS 119-1-A-1-2017 48. GS Add $144,050 GSF in 2017 and $148,369 GSF in 2018 to 120-1-A-1-20 SDHR for 1.0 FTE Strategic Advisor 2 Benefits Coordinator 17 Attachments: GS 120-1-A-1-2017 49. GS Add $100,000 GSF in 2017 and 2018 to expand the Ready to 125-1-A-1-20 Work Program in the Lake City neighborhood 17 Attachments: GS 125-1-A-1-2017 50. GS Add $150,000 GSF in 2017 and 2018 to OIRA to support 127-1-A-1-20 expanded citizenship workshops and clinics. 17 Attachments: GS 127-1-A-1-2017 51. GS Add $190,000 GSF in one-time funding in 2017 to provide 139-1-A-1-20 relocation assistance to low-income residents of a mobile 17 home park that is scheduled to close and imposes a proviso Attachments: GS 139-1-A-1-2017 Click here for accessibility information and to request accommodations. Page 11 Select Budget Committee Agenda November 16, 2016 52. GS Add $100,000 GSF in one-time funding in 2017 for SDCI to 140-1-A-1-20 run a competition and develop pre-approved designs for 17 detached accessory dwelling units and impose a proviso Attachments: GS 140-1-A-1-2017 53. GS Add $94,844 GSF in 2017 and $97,811 GSF in 2018 for 1 FTE 143-1-A-1-20 Housing Ordinance Specialist in SDCI 17 Attachments: GS 143-1-A-1-2017 54. GS Add $76,357 GSF in 2017 and $115,693 GSF in 2018 and two 143-2-A-1-20 0.5 FTEs in SDCI to support implementation of Council Bill 17 118817 and impose a proviso on these funds Attachments: GS 143-2-A-1-2017 55. GS Add $50,000 GSF in one-time funding in 2017 to support 144-2-A-3-20 coordinated outreach to tenants and landlords 17 Attachments: GS 144-2-A-3-2017 56. GS Add $65,000 GSF in 2017 as one-time funding to SDCI’s 144-3-A-1-20 Code Compliance division to develop a web portal for 17 renting in Seattle Attachments: GS 144-3-A-1-2017 57. GS Add $12,000 GSF in one-time 2017 funding for examiner pro 153-1-A-1-20 tem assistance 17 Attachments: GS 153-1-A-1-2017 Click here for accessibility information and to request accommodations. Page 12 Select Budget Committee Agenda November 16, 2016 58. GS Add $500,000 GSF to DEEL in 2017 and 2018 to fund 158-1-D-1-20 non-tuition components of South Seattle College's 13th Year 17 Promise Scholarship program Attachments: GS 158-1-D-1-2017 59. GS Add $250,000 GSF in 2017 and 2018 to DEEL to fund 158-2-B-1-20 non-tuition components of South Seattle College's 13th Year 17 Promise Scholarship program Attachments: GS 158-2-B-1-2017 60. GS Add $75,000 GSF to DEEL in 2017 for an executive function 160-1-B-1-20 training program for middle school students 17 Attachments: GS 160-1-B-1-2017 61. GS Add $104,000 in 2017 and $135,000 in 2018 from GSF to 161-1-A-1-20 DEEL for a summer literacy program 17 Attachments: GS 161-1-A-1-2017 62. GS Add $125,000 GSF to DEEL in 2017 for a study on how best 162-1-B-1-20 to support Family Child Care providers 17 Attachments: GS 162-1-B-1-2017 Supporting Documents: Closing the Opportunity Gap Infographic - Birth to Five Parent-Child Home Program (PCHP) 63. GS Increase GSF funding by $192,000 in 2017 for OED to 168-1-B-1-20 provide Only in Seattle funding for garbage pickup and 17 street cleaning in Chinatown International District Attachments: GS 168-1-B-1-2017 Click here for accessibility information and to request accommodations. Page 13 Select Budget Committee Agenda November 16, 2016 64. GS Impose budget proviso on the OED budget for funds 171-1-A-3-20 committed to King Street Station activation as part of the 17 Mayor's Commercial Affordability recommendations Attachments: GS 171-1-A-3-2017 65. GS Increase GSF funding by $50,000 in both 2017 and 2018 to 172-1-C-1-20 OED to provide Only in Seattle funds to Belltown 17 Attachments: GS 172-1-C-1-2017 66. GS Increase GSF funding by $100,000 in 2017 to OED for a 173-1-A-1-20 legacy business study 17 Attachments: GS 173-1-A-1-2017 67. GS Add $150,000 GSF in 2017 and 2018 to DON to fund a 181-1-A-1-20 fellowship program for community-based organizations 17 Attachments: GS 181-1-A-1-2017 68. GS Add $93,584 in 2017 and $96,516 in 2018 from GSF to DON to 182-1-A-1-20 fully fund a Grants and Contracts Specialist position 17 Attachments: GS 182-1-A-1-2017 69. GS Add $75,951 in 2017 and $78,399 in 2018 from GSF to DON 183-1-A-1-20 for a community outreach plan specialist 17 Attachments: GS 183-1-A-1-2017 Click here for accessibility information and to request accommodations. Page 14 Select Budget Committee Agenda November 16, 2016 70. GS Add $133,306 GSF in 2017 and $137,330 GSF in 2018 for a 184-1-A-1-20 Strategic Advisor 2 position in DON for performance 17 analysis Attachments: GS 184-1-A-1-2017 71. GS Add $80,000 GSF in both 2017 and 2018 to DON to fund a 185-1-A-2-20 community satisfaction survey 17 Attachments: GS 185-1-A-2-2017 72. GS Add $454,374 GSF to SFD for deployment of new aid car in 195-1-B-1-20 2017 17 Attachments: GS 195-1-B-1-2017 Supporting Documents: SFD Aid Car Total Annual Responses 73. GS Amend scope for Project A1PS207 Fire Station 31 197-1-A-1-20 Improvements 17 Attachments: GS 197-1-A-1-2017 Attachment 1 - CIP Amendment (Clean) Attachment 2 - CIP Amendment (Mark-up) 74. GS Add $20,000 GSF to DON in 2017 and in 2018 for 200-1-A-2-20 Chinatown-International District public safety surveys 17 Attachments: GS 200-1-A-2-2017 Click here for accessibility information and to request accommodations. Page 15 Select Budget Committee Agenda November 16, 2016 75. GS Add $75,000 GSF in 2017 and in 2018 for 201-1-A-1-20 Chinatown-International District Public Safety Coordinator 17 Attachments: GS 201-1-A-1-2017 76. GS Place $200,000 GSF in Finance General in 2017 for 202-2-B-1-20 Community Service Officer Program development and 17 $1,800,000 GSF in 2018 for initial implementation Attachments: GS 202-2-B-1-2017 77. GS Proviso funding and substitute $1,094,249 LTGO bond 205-1-B-3-20 financing in place of GSF support for SPD records 17 management system, and amend and recommend passage of C.B. 118839 as amended Attachments: GS 205-1-B-3-2017 Attachment 1 - SPD Applications Development CIP page Attachment 2 - SPD Applications Development CIP page (REVISED) Attachment 3 - LTGO Bonds 2017 ORD (REVISED) Attachment 4 - Ex A - Description of 2017 Projects (REVISED) 78. GS Proviso on 2017 Body-Worn Video funds in SPD and Seattle 207-1-B-1-20 IT 17 Attachments: GS 207-1-B-1-2017 79. GS Add $105,000 GSF in 2017 and $105,000 GSF in 2018 to HSD 217-1-A-1-20 to support a full time social worker at the Downtown Public 17 Health Center. Attachments: GS 217-1-A-1-2017 Click here for accessibility information and to request accommodations. Page 16 Select Budget Committee Agenda November 16, 2016 80. GS Add $50,000 GSF in 2017 and $50,000 GSF in 2018 to HSD 218-1-A-1-20 for the King County Child Fatality Review Team 17 Attachments: GS 218-1-A-1-2017 81. GS Add one-time funding of $50,000 GSF in 2017 to OH to 226-1-B-1-20 develop a proposal for a homeless youth housing project 17 Attachments: GS 226-1-B-1-2017 82. GS Impose a proviso on FAS regarding the Seattle Police 227-1-C-1-20 Department - North Area Interim & Long-Term Facilities 17 Project Attachments: GS 227-1-C-1-2017 83. GS Add $200,000 in GSF in 2017 and 2018 to Finance General to 228-1-A-1-20 fund community planning and project feasibility work for 17 development of affordable housing on publicly owned land in the City Attachments: GS 228-1-A-1-2017 84. GS Add $90,000 in GSF in 2017 to Finance General to fund 228-2-A-2-20 development of an affordable housing strategic plan for the 17 Northgate area Attachments: GS 228-2-A-2-2017 85. GS Add $54,000 GSF in 2017 in the Office of Housing for a 229-1-A-1-20 housing needs study for low-income Lesbian, Gay, Bisexual, 17 Transgender, and Queer (LGBTQ) seniors. Attachments: GS 229-1-A-1-2017 Click here for accessibility information and to request accommodations. Page 17 Select Budget Committee Agenda November 16, 2016 86. GS Add $85,700 GSF in 2017 and $85,700 GSF in 2018 to HSD 234-1-A-1-20 for single adult, seasonal shelter 17 Attachments: GS 234-1-A-1-2017 87. GS Add $346,800 in 2017 and $353,736 in 2018 for extended 236-1-A-1-20 hours and increased services at daytime shelter 17 Attachments: GS 236-1-A-1-2017 88. GS Add $50,000 GSF to HSD in 2017 to support installation of 236-2-A-1-20 fire sprinklers in a building used for 24-hour homeless 17 shelter Attachments: GS 236-2-A-1-2017 89. GS Proviso $1,600,000 GSF to HSD in 2017 solely for homeless 240-1-B-1-20 outreach 17 Attachments: GS 240-1-B-1-2017 90. GS Add $200,000 in 2017 and in 2018 to support lockers and/or 242-1-A-1-20 storage of belongings at emergency shelters 17 Attachments: GS 242-1-A-1-2017 91. GS Transfer funding from HSD to FAS, DPR and SDOT and add 248-1-A-3-20 FTEs to HSD, DPR, FAS to implement the Mayor's interim 17 homelessness spending plan Attachments: GS 248-1-A-3-2017 Attachment 1 - Bridging the Gap Interim Action Plan Click here for accessibility information and to request accommodations. Page 18 Select Budget Committee Agenda November 16, 2016 92. GS Add $150,000 GSF in 2017 and 2018 to HSD for the Law 255-1-B-1-20 Enforcement Assisted Diversion (LEAD) program 17 Attachments: GS 255-1-B-1-2017 93. GS Increase GSF support by $150,000 in 2017 and $156,000 in 256-1-A-1-20 2018 to HSD for the South Park family service center 17 Attachments: GS 256-1-A-1-2017 94. GS Increase GSF support by $125,000 in both 2017 and 2018 to 257-1-B-1-20 Finance General and impose a budget proviso for 17 implementation of recommendations from the North Seattle Human Services Summit Attachments: GS 257-1-B-1-2017 95. GS Decrease GSF funding to HSD by $11,802 in 2017 and 260-2-A-2-20 $111,802 in 2018 for minimum wage mitigation 17 Attachments: GS 260-2-A-2-2017 96. GS Increase GSF support by $40,000 in both 2017 and 2018 to 262-1-A-1-20 HSD for supporting homeless LGBTQ youth 17 Attachments: GS 262-1-A-1-2017 97. GS Increase GSF support by $350,000 in both 2017 and 2018 to 264-1-B-1-20 HSD for backpack programs for school aged children 17 Attachments: GS 264-1-B-1-2017 Click here for accessibility information and to request accommodations. Page 19 Select Budget Committee Agenda November 16, 2016 98. GS Increase GSF support by $475,000 in both 2017 and 2018 to 265-1-B-2-20 Finance General and impose a proviso for community 17 connections in food banks Attachments: GS 265-1-B-2-2017 99. GS Increase GSF support by $40,000 in both 2017 and 2018 to 266-1-A-2-20 OIR for minimum wage mitigation advocacy contracts 17 Attachments: GS 266-1-A-2-2017 100. GS Increase GSF support by $491,000 in both 2017 and 2018 to 267-1-B-2-20 HSD for flexible and mobile advocates to assist domestic 17 violence and sexual assault (DVSA) survivors Attachments: GS 267-1-B-2-2017 101. GS Increase GSF support by $76,000 in both 2017 and 2018 to 268-1-A-2-20 HSD for a King County courthouse legal navigator 17 Attachments: GS 268-1-A-2-2017 102. GS Increase GSF support by $20,000 in both 2017 and 2018 to 269-1-A-2-20 HSD for low barrier services for survivors of commercial 17 sexual exploitation Attachments: GS 269-1-A-2-2017 103. GS Increase GSF support by $50,000 in both 2017 and 2018 to 270-1-A-1-20 HSD for housing stability services for youth traumatized by 17 sexual assault Attachments: GS 270-1-A-1-2017 Click here for accessibility information and to request accommodations. Page 20 Select Budget Committee Agenda November 16, 2016 104. GS Add $250,000 GSF in 2017 for the Office of City Auditor to 291-1-B-2-20 evaluate the Acoustic Gunshot Locator System (AGLS) pilot 17 program and impose a proviso on those funds Attachments: GS 291-1-B-2-2017 105. GS Add $100,050 GSF in 2017 and 2018 to the Office of City 292-1-A-1-20 Auditor for an evaluation of ORD 125114 and CB 118817 17 Attachments: GS 292-1-A-1-2017 106. GS Add $14,188 (GSF) in 2017 and $309,188 (GSF) in 2018 to the 293-1-B-3-20 Office of City Auditor for an evaluation of the Secure 17 Scheduling ordinance Attachments: GS 293-1-B-3-2017 107. GS Decrease GSF funding by $74,542 and by one position in 301-1-A-2-20 2017 and $138,641 in 2018 to LAW for body worn cameras 17 Assistant City Prosecutor Attachments: GS 301-1-A-2-2017 108. GS Increase GSF funding by $128,679 in 2017 and $132,576 in 302-2-A-2-20 2018 and add one position to Law for streamlining IT with 17 Law's functions Attachments: GS 302-2-A-2-2017 109. GS Increase GSF funding by $110,000 to LAW in 2017 for a 305-1-B-1-20 consultant to develop a domestic violence firearms 17 forfeiture program Attachments: GS 305-1-B-1-2017 Click here for accessibility information and to request accommodations. Page 21 Select Budget Committee Agenda November 16, 2016 110. GS Increase GSF support to SMC by $61,770 in 2017 and 2018 to 314-1-A-1-20 increase juror pay from $10 per day to $25 per day. 17 Attachments: GS 314-1-A-1-2017 111. GS Cut $100,000 GSF in 2017 and 2018 and 1 FTE Strategic 328-1-A-2-20 Advisor 1 for new international affairs work in OIR 17 Attachments: GS 328-1-A-2-2017 112. GS Add one Animal Control Officers II to FAS and increase GSF 332-1-B-3-20 support by $152,184 in 2017 and $120,824 in 2018. 17 Attachments: GS 332-1-B-3-2017 113. GS Use $100,000 in 2017 FAS fund balance for a hearing loop in 333-1-B-1-20 the Boards & Commissions Room 17 Attachments: GS 333-1-B-1-2017 114. GS Add 250,000 GSF support to FAS in 2017 for the YouthBuild 335-1-B-1-20 program 17 Attachments: GS 335-1-B-1-2017 115. GS Add $220,000 GSF to Criminal Justice Contracted Services 352-1-C-2-20 in 2017 and in 2018 to fund a two-year civil legal aid pilot 17 program Attachments: GS 352-1-C-2-2017 iii. Budget Legislation Click here for accessibility information and to request accommodations. Page 22 Select Budget Committee Agenda November 16, 2016 116. GS Pass C.B. 118856 - eliminate the international investment 2-2-A-2-2017 management services category for the City's Business & Occupation tax. Attachments: GS 2-2-A-2-2017 117. GS Pass C.B. 118833 - SPU 2017 King County wastewater 16-1-A-2-201 treatment pass-through rate adjustment 7 Attachments: GS 16-1-A-2-2017 118. GS Amend and Pass C.B. 118847: SDOT Grant Applications 38-1-B-1-201 7 Attachments: GS 38-1-B-1-2017 119. GS Pass C.B. 118848 to Increase Red Light Camera revenue 44-1-B-3-201 dedicated to School Safety Traffic and Pedestrian 7 Improvement Fund (SSTPIF) Attachments: GS 44-1-B-3-2017 Attachment 1 - Pedestrian Master Plan School Safety CIP Page 120. GS Pass C.B. 118855 to adjust maximum and minimum parking 55-1-B-2-201 rate fees ($5/hr to $0.50/hr) 7 Attachments: GS 55-1-B-2-2017 121. GS Pass C.B. 118830 - SDOT Waterfront Interfund Loan 60-1-A-2-201 Extension Ordinance 7 Attachments: GS 60-1-A-2-2017 Click here for accessibility information and to request accommodations. Page 23 Select Budget Committee Agenda November 16, 2016 122. GS Pass C.B. 118829: SDOT Vanpool Fee Adjustment 61-1-A-2-201 7 Attachments: GS 61-1-A-2-2017 123. GS Pass C.B. 118828 to establish a formal parklet program 62-1-A-2-201 7 Attachments: GS 62-1-A-2-2017 124. GS Pass C.B. 118827: SDOT 2017 Street Use Fee Schedule 63-1-A-2-201 7 Attachments: GS 63-1-A-2-2017 125. GS Pass C.B. 118850 Parks Fee Ordinance 83-1-A-2-201 7 Attachments: GS 83-1-A-2-2017 126. GS Pass C.B.118844, Interfund Loan for Smith Cove Park and 84-1-A-2-201 Parks Capital Fund 7 Attachments: GS 84-1-A-2-2017 127. GS Pass CB 118841 increasing the amount the Seattle Center 88-1-A-1-201 can charge for event facilities, services and equipment 7 Attachments: GS 88-1-A-1-2017 Click here for accessibility information and to request accommodations. Page 24 Select Budget Committee Agenda November 16, 2016 128. GS Pass CB 118845 establishing an independent Office of Labor 110-1-A-1-20 Standards 17 Attachments: GS 110-1-A-1-2017 129. GS Pass C.B. 118864, authorizing an Interfund Loan for 131-1-B-2-20 Equitable Development Initiative projects, and create a 17 Finance General reserve Attachments: GS 131-1-B-2-2017 130. GS Pass CB 118826, SDCI's 2017-2018 Fee Ordinance 142-1-A-2-20 17 Attachments: GS 142-1-A-2-2017 131. GS Adopt Resolution 31718 directing community involvement 186-1-A-2-20 activities for City Departments 17 Attachments: GS 186-1-A-2-2017 132. GS Amend, and pass as amended, Council Bill 118834 to create 187-1-B-2-20 a Community Involvement Commission and redefine the 17 purpose of the Department of Neighborhoods. Attachments: GS 187-1-B-2-2017 Attachment 1 - DON Community Involvement Commission ORD v2 with amendment 133. GS Pass C.B. 118831, SFD's 2017 Fee Ordinance 196-1-A-2-20 17 Attachments: GS 196-1-A-2-2017 Click here for accessibility information and to request accommodations. Page 25 Select Budget Committee Agenda November 16, 2016 134. GS Pass CB 118846, requiring a City of Seattle Financial 290-1-A-2-20 Condition Report prepared by the Auditor 17 Attachments: GS 290-1-A-2-2017 135. GS Pass C.B. 118835 raising pet license fees for 2017 336-1-A-2-20 17 Attachments: GS 336-1-A-2-2017 136. GS Pass C.B. 118838 increasing surgery fees at the Seattle 337-1-A-2-20 Animal Shelter, and giving the Director of FAS the authority, 17 starting 1/1/18, to adjust the fees to ensure they cover the cost of the service. Attachments: GS 337-1-A-2-2017 137. GS Pass CB 118836 increasing the marijuana business license 338-1-A-1-20 fee in 2017 17 Attachments: GS 338-1-A-1-2017 138. GS Pass C.B. 118840 authorizing City Light to issue up to $275 339-1-A-2-20 million in revenue bonds in 2017 to support its capital 17 program. Attachments: GS 339-1-A-2-2017 139. GS Pass C.B. 118825 - SPU 2017 Water System Bond Ordinance 340-1-A-2-20 17 Attachments: GS 340-1-A-2-2017 Click here for accessibility information and to request accommodations. Page 26 Select Budget Committee Agenda November 16, 2016 140. GS Amend CB 118849 to authorize accelerated spending of 361-1-A-1-20 Move Seattle levy funding 17 Attachments: GS 361-1-A-1-2017 141. GS Pass C.B. 118842 - the third 2016 grant acceptance 367-1-A-1-20 ordinance. 17 Attachments: GS 367-1-A-1-2017 142. GS Amend C.B. 118843, the third 2016 supplemental budget 368-1-C-1-20 ordinance, to reduce 2016 body-worn video appropriations 17 and maintain a proviso, and pass as amended Attachments: GS 368-1-C-1-2017 143. GS Pass C.B. 118832 - revise target date for full funding of the 369-1-A-1-20 Firefighters Pension Fund from 2023 to 2028. 17 Attachments: GS 369-1-A-1-2017 144. GS Adopt Resolution 31717 amending the financial policies for 370-1-A-1-20 the Emergency Subfund. 17 Attachments: GS 370-1-A-1-2017 145. GS Adopt Resolution 31720 setting a capital project oversight 371-1-A-2-20 work program for the Budget Committee for 2017 17 Attachments: GS 371-1-A-2-2017 G. Adjournment Click here for accessibility information and to request accommodations. Page 27 Select Budget Committee Agenda November 16, 2016 CB 118817 AN ORDINANCE relating to residential rental properties; amending Sections 7.24.020, 7.24.030, 7.24.040, 7.24.050, 7.24.060, 7.24.070, and 7.24.080 of the Seattle Municipal Code (SMC); adding new Sections 7.24.035, 7.24.036, 7.24.038, 7.24.110, 7.24.120, 7.24.130, 7.24.140, 7.24.150, 7.24.160, 7.24.170, 7.24.180, 7.24.190, 7.24.200, and 7.24.210 to the SMC; and repealing Section 7.24.090 of the SMC; all to limit the amount of security deposits and non-refundable move-in fees, to allow residential tenants to pay security deposits, non-refundable move-in fees, and last month’s rent in installments, and to establish enforcement provisions for Chapter 7.24. Supporting Documents: Amendment 1 Amendment 2 Summary and Fiscal Note CB 118825 AN ORDINANCE relating to the municipal water system of The City of Seattle; adopting a system or plan of additions or betterments to and extensions of the existing municipal water system; authorizing the issuance and sale of water system revenue bonds, in one or more series, for the purposes of paying part of the cost of carrying out that system or plan, providing for the reserve requirement, and paying the costs of issuance of the bonds; providing for certain terms, conditions, covenants, and the manner of sale of the bonds; describing the lien of the bonds; creating certain accounts of the City relating to the bonds; amending certain definitions set forth in the Omnibus Refunding Bond Ordinance relating to municipal water system refunding revenue bonds; and ratifying and confirming certain prior acts. Attachments: Ex A - Outstanding Water Parity Bonds Ex B - Form of Undertaking to Provide Continuing Disclosure Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 28 Select Budget Committee Agenda November 16, 2016 CB 118826 AN ORDINANCE related to fees and charges for permits and activities of the Department of Construction and Inspections and related fees by other departments; amending Seattle Municipal Code Chapter 22.900A, Administration and Enforcement; Chapter 22.900B, General Provisions; Chapter 22.900C, Fees for Land Use Review; Chapter 22.900D, Fees for New and Altered Buildings and Equipment; Chapter 22.900E, Fees for Certificates and Registrations; Chapter 22.900F, Compliance and Other Inspections; Chapter 22.900G, Fees Collected for Other Departments; and Chapter 22.900H, Rental Registration and Inspection Ordinance Program Fees. Supporting Documents: Summary and Fiscal Note Summary Att A – Permit Fee and Charges Changes from 2016 Adopted to 2017 Proposed Summary Att B – Table D-1 Comparison Summary Att C – Table D-14 Comparison Summary Att D – Proposed New Table D-16 for 22.900D.160 CB 118827 AN ORDINANCE relating to street and sidewalk use; amending the Street Use Permit Fee Schedule authorized by Section 15.04.074 of the Seattle Municipal Code. Attachments: Att A – 2017 Street Use Permit Fee Schedule Supporting Documents: Summary and Fiscal Note CB 118828 AN ORDINANCE relating to street and sidewalk use; amending Section 11.23.440 of the Seattle Municipal Code, to establish a formal parklet program in the public place. Supporting Documents: Summary and Fiscal Note Summary Att A - SDOT Parklet Handbook Summary Att B – SDOT Parklet Program Background and Outreach Timeline Click here for accessibility information and to request accommodations. Page 29 Select Budget Committee Agenda November 16, 2016 CB 118829 AN ORDINANCE relating to the Seattle Department of Transportation; amending Section 11.16.312 of the Seattle Municipal Code to adjust Vanpool Parking Permit Fees. Supporting Documents: Summary and Fiscal Note CB 118830 AN ORDINANCE relating to the financing of the Central Waterfront Improvement Program; amending Ordinance 124345 to extend the duration of the interfund loan to be used for this capital program and establishing the Transportation Master Fund as the lending fund. Supporting Documents: Summary and Fiscal Note CB 118831 AN ORDINANCE relating to the Building and Construction Codes, Subtitle VI, Fire Code; amending Seattle Municipal Code Sections 22.602.045, 22.602.050, 22.602.070, and 22.602.090, to add, delete, and revise various Seattle Fire Department permit, certificate, inspection, and plan review fees and related provisions. Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 30 Select Budget Committee Agenda November 16, 2016 CB 118833 AN ORDINANCE relating to wastewater and drainage services of Seattle Public Utilities; adjusting wastewater and drainage rates to pass through increased treatment costs charged by King County; amending Sections 21.28.040 and 21.33.030 of the Seattle Municipal Code to reflect the adjusted rates; amending Section 21.76.040 of the Seattle Municipal Code to adjust credits to low-income wastewater and drainage customers; and amending Section 21.33.050 of the Seattle Municipal Code to revise drainage service charge adjustment procedures. Supporting Documents: Summary and Fiscal Note Summary Ex A – SPU Analysis of King County Passthrough Rates CB 118834 AN ORDINANCE relating to public outreach and engagement; creating a Community Involvement Commission to advise and make recommendations to the Mayor and City Council; amending Sections 3.35.010, 3.35.030, and 3.35.050 of the Seattle Municipal Code; and adding a new Chapter 3.62, consisting of Sections 3.62.010, 3.62.020, 3.62.030, 3.62.040, 3.62.050, and 3.62.060, to the Seattle Municipal Code. Supporting Documents: Summary and Fiscal Note CB 118835 AN ORDINANCE relating to pet licensing; adjusting and simplifying cat and dog license fees; and amending Section 9.26.020 of the Seattle Municipal Code. Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 31 Select Budget Committee Agenda November 16, 2016 CB 118836 AN ORDINANCE increasing the fee for marijuana business licenses; amending Section 6.500.080 of the Seattle Municipal Code. Supporting Documents: Summary and Fiscal Note CB 118838 AN ORDINANCE relating to the Animal Fee Ordinance; adjusting spaying and neutering fees at the Seattle Animal Shelter Spay and Neuter Clinic; and amending Section 9.26.060 of the Seattle Municipal Code. Supporting Documents: Summary and Fiscal Note CB 118839 AN ORDINANCE relating to contracting indebtedness; authorizing and providing for the issuance and sale of limited tax general obligation bonds to pay all or part of the costs of various elements of the City’s capital improvement program and other City purposes approved by ordinance, to refinance certain outstanding City-guaranteed bonds of the Seattle Chinatown-International District Preservation and Development Authority, to provide a portion of the funds necessary to replace the Mercer Arena, and to pay the costs of issuance of the bonds; providing for certain terms, conditions, and covenants and the manner of sale of the bonds; authorizing certain agreements for the use of proceeds of the Bonds; and ratifying and confirming certain prior acts. Attachments: Ex A - Description of 2017 Projects Ex B - Form of Undertaking to Provide Continuing Disclosure Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 32 Select Budget Committee Agenda November 16, 2016 CB 118840 AN ORDINANCE relating to the electric system of The City of Seattle; authorizing the issuance and sale of municipal light and power revenue bonds for the purposes of providing funds for certain additions and betterments to and extensions of the existing municipal light and power plant and system of the City, paying the costs of issuance of those bonds, and providing for the reserve fund requirement; providing for the terms, conditions, covenants, and manner of sale of those bonds; describing the lien of those bonds; and ratifying and confirming certain prior acts. Attachments: Ex A - Outstanding City Light Parity Bonds Ex B – Form of Undertaking to Provide Continuing Disclosure Supporting Documents: Summary and Fiscal Note CB 118841 AN ORDINANCE relating to fees charged by the Seattle Center Department; modifying the fee range schedule from which the Seattle Center Director is authorized to set fees for use of Seattle Center facilities and property; and amending Section 17.16.015 of the Seattle Municipal Code to provide for adoption of future fee schedules by ordinance. Attachments: Att A – Seattle Center Fee Range Schedule Att A1 – Seattle Center Fee Range Schedule (markup) Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 33 Select Budget Committee Agenda November 16, 2016 CB 118842 AN ORDINANCE authorizing, in 2016, acceptance of funding from non-City sources; authorizing the heads of the Executive Department, Seattle Department of Transportation, Seattle Fire Department, and Seattle Police Department to accept specified grants and private funding and to execute, deliver, and perform corresponding agreements; and ratifying and confirming certain prior acts. Supporting Documents: Summary and Fiscal Note Summary Att A – 2016 3Q Grant Acceptance Ordinance Summary Detail Table CB 118844 AN ORDINANCE relating to the Smith Cove project and the Capital Fund in the Department of Parks and Recreation; amending Ordinance 124909 to extend the duration of loan, increasing the loan amount to $4 million and establishing the City’s 2008 Parks and Green Spaces Levy as the lending fund for the Smith Cove interfund loan; and authorizing the loan of funds from the City’s 2008 Parks and Green Spaces Levy fund, or its participating funds, in the amount of $4,000,000 to the Parks Capital Fund for bridge financing of other Seattle Parks District approved capital projects. Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 34 Select Budget Committee Agenda November 16, 2016 CB 118845 AN ORDINANCE relating to the organization of City government; moving the Office of Labor Standards from a subsidiary unit in the Office for Civil Rights to its own unit in the Executive Department; amending the powers and duties of the Office of Labor Standards; adding Sections 3.15.000, 3.15.002, 3.15.004, 3.15.006, 3.15.008, and 3.15.009 to the Seattle Municipal Code (SMC); amending Sections 6.208.020, 14.16.010, 14.17.010, 14.19.010, 14.20.010, and 14.22.010 of the SMC; renumbering Section 3.14.934 of the SMC as Section 3.15.010; and repealing Section 3.14.945 of the SMC and Sections 3 and 4 of Ordinance 125135. Supporting Documents: Summary and Fiscal Note CB 118846 AN ORDINANCE relating to the Office of City Auditor; adding a new Section 3.40.060 to the Seattle Municipal Code to require that the Auditor produce a biennial financial condition report. Supporting Documents: Summary and Fiscal Note CB 118847 AN ORDINANCE conditioning the Seattle Department of Transportation’s 2017 grant applications, and repealing Ordinance 118719. Supporting Documents: Summary and Fiscal Note CB 118848 AN ORDINANCE relating to automated fixed camera revenue; amending Ordinance 124230; and amending Section 5.82.010 of the Seattle Municipal Code. Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 35 Select Budget Committee Agenda November 16, 2016 CB 118849 AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2017; and creating positions exempt from civil service; all by a 2/3 vote of the City Council. Attachments: Att A - 2017 Appropriations by Budget Control Level v2 Att B - Position Modifications for the 2017 Budget v2 Supporting Documents: Summary and Fiscal Note CB 118850 AN ORDINANCE relating to the Department of Parks and Recreation; establishing the 2017-2018 fee schedule for the use of park properties and other park and recreation facilities and services; superseding previous park and recreation fee schedules; and amending Section 18.28.010 of the Seattle Municipal Code. Attachments: Att 1 - 2017-2018 Proposed Fees and Charges v2 Supporting Documents: Summary and Fiscal Note v2 Summary Att 1 - Proposed Changes from 2016 Fees and Charges Schedule v2 CB 118855 AN ORDINANCE relating to parking rates; amending Section 11.16.121 of the Seattle Municipal Code to set new limits on parking rates at parking payment devices. Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 36 Select Budget Committee Agenda November 16, 2016 CB 118856 AN ORDINANCE relating to the business license tax; removing a classification for International Investment Management Services for the business license tax; and amending Sections 5.30.025, 5.30.050, 5.45.050, 5.45.080, 5.45.081, 5.45.082, and 5.46.030 of the Seattle Municipal Code in connection therewith. Supporting Documents: Summary and Fiscal Note CB 118864 AN ORDINANCE relating to the financing of Equitable Development Implementation Plan projects; authorizing the loan of funds from the Finance and Administrative Services Fund in the amount of $6,500,000 to the General Subfund. Supporting Documents: Summary and Fiscal Note Res 31717 A RESOLUTION adopting revised financial policies for the Emergency Subfund. Attachments: Att A – Emergency Subfund Financial Policies Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 37 Select Budget Committee Agenda November 16, 2016 Res 31718 A RESOLUTION relating to public outreach and engagement; establishing citywide community involvement principles; directing the Department of Neighborhoods to lead City departments in the development of community involvement plans; directing the Seattle Office for Civil Rights to assist City departments with the development of community outreach and engagement efforts that advance racial equity; directing the Office of Immigrant and Refugee Affairs to develop a citywide language access strategy; and superseding Resolution 27709, Resolution 28115, and Resolution 28948. Attachments: Att A – Glossary of Terms Supporting Documents: Summary and Fiscal Note Res 31720 A RESOLUTION establishing a capital project oversight work program for the Budget Committee for 2017. Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 38