Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Tuesday, October 31, 2017 9:30 AM Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Lisa Herbold, Chair Rob Johnson, First Vice-Chair Mike O'Brien, Second Vice-Chair Sally Bagshaw, Member M. Lorena González, Member Bruce Harrell, Member Kirsten Harris-Talley, Member Debora Juarez, Member Kshama Sawant, Member Chair Info: 206-684-8803; Lisa.Herbold@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 October 31, 2017 - 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. Please Note: Times listed are estimated INITIAL BALANCING PACKAGE Discussion of the Select Budget Committee Chair's initial proposed package of amendments to the 2018 Proposed Budget and 2018 - 2023 Proposed Capital Improvement Program. A. Call To Order B. Chair's Report (5 minutes) C. Public Comment (Part I of II) Public Comment may be provided at one of the public comment periods. Comments may be about any item listed on the meeting agenda. (10 minutes) D. Items of Business Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda October 31, 2017 1. Initial Balancing Package Supporting Documents: Initial Balancing Package Briefing and Discussion Presenters: Erik Sund, Budget Coordinator, and Central Staff Analysts E. Public Comment (Part II of II) Public Comment may be provided at one of the public comment periods. Comments may be about any item listed on the meeting agenda. (10 minutes) F. Adjournment Related Budget Actions GS Adjust GSF and transportation fund revenues to reflect the 2-1-A-1-2018 November 2017 forecast update. Attachments: GS 2-1-A-1-2018 SLI SPU's Employee to Manager Ratio 13-1-A-1-2018 Attachments: SLI 13-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda October 31, 2017 GS Amend the 2018-2023 Proposed CIP and the 2018 Proposed 15-1-A-1-2018 Budget to reflect changes included in SPU's 2017 Proposed Strategic Business Plan Update (as Amended by the CRUEDA Committee) Attachments: GS 15-1-A-1-2018 Att A - CIP Page GSI for Protection of Beneficial Uses Att B - CIP Page Operational Facility - Construction - DWF Att C - CIP Page Operational Facility - Construction - SWF Att D - CIP Page Operational Facility - Construction - WF GS Cut $211,359 from Applications Development - SPD project 24-1-A-1-2018 (D601TCSPD) in ITD for SPD Records Management System Attachments: GS 24-1-A-1-2018 Supporting Documents: Att A - RMS CIP Reduction GS Add $92,625 GSF and 1 position to OSE for the Environmental 29-1-B-1-2018 Justice Committee Attachments: GS 29-1-B-1-2018 SLI Report by OSE on a food access pilot 31-1-B-1-2018 Attachments: SLI 31-1-B-1-2018 GS Cut $3 million for SDOT's Bridge System Enhancements/Remote 37-1-A-1-2018 Bridge Operations Attachments: GS 37-1-A-1-2018 Att A - CIP Page Bridge System Enhancement Click here for accessibility information and to request accommodations. Page 4 Select Budget Committee Agenda October 31, 2017 GS Add $200,000 to SDOT for Pre-Tax Transit Benefit Program 38-1-A-1-2018 education and outreach Attachments: GS 38-1-A-1-2018 GS Add $200,000 to SDOT for a consultant study on local diversion 39-1-A-1-2018 due to tolling on State Route 99 Attachments: GS 39-1-A-1-2018 GS Add $230,000 and 1.0 term-limited Strategic Advisor 1 position in 40-1-A-1-2018 SDOT for the Transportation Equity program Attachments: GS 40-1-A-1-2018 GS Proviso SDOT spending on the NE 43rd Street Improvements CIP 41-1-A-1-2018 Project Attachments: GS 41-1-A-1-2018 GS Add $75,000 to SDOT for permanent Play Street installations 42-1-A-1-2018 Attachments: GS 42-1-A-1-2018 GS Add $150,000 to SDOT to restore funding for the Summer 43-1-A-1-2018 Parkways Program Attachments: GS 43-1-A-1-2018 GS Add $500,000 to SDOT for pedestrian improvements identified by 44-1-A-1-2018 the South Park Public Safety Taskforce Attachments: GS 44-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 5 Select Budget Committee Agenda October 31, 2017 GS Add $600,000 to SDOT for a new Georgetown-South Park Trail 45-1-A-2-2018 CIP project Attachments: GS 45-1-A-2-2018 Supporting Documents: Att A - CIP Page Georgetown South Park Trail GS Add $3.6 million for SDOT New Sidewalk and ADA Program CIP 46-1-A-1-2018 projects Attachments: GS 46-1-A-1-2018 Supporting Documents: Att A - CIP Page New Sidewalks Att B - CIP Page ADA Program SLI Speed and Reliability recommendations for the South Lake Union 55-1-A-2-2018 and First Hill streetcar lines Attachments: SLI 55-1-A-2-2018 GS Add $76,553 GSF and .5 FTE Strategic Advisor I to Arts to be a 69-1-A-1-2018 liaison between Arts and SDCI Attachments: GS 69-1-A-1-2018 GS Impose a proviso on $150,000 in the Arts budget for 70-1-A-1-2018 implementation of Creation, Activation, and Preservation of Cultural Space (CAP) recommendation Attachments: GS 70-1-A-1-2018 GS Appropriate $35,000 of fund balance in DPR for community 73-1-B-1-2018 planning for Hubbard Homestead Park Attachments: GS 73-1-B-1-2018 Click here for accessibility information and to request accommodations. Page 6 Select Budget Committee Agenda October 31, 2017 GS Create a new Magnuson Park Community Center CIP project and 74-1-A-1-2018 transfer funding from the Community Center Rehab CIP project to the Lake City Community Center CIP project and the new CIP project Attachments: GS 74-1-A-1-2018 Att A - CIP Page Community Center Rehabilitation & Development Att B - CIP Page Lake City Community Center Rehabilitation Att C - Magnuson Community Center Improvements GS Appropriate $69,000 of fund balance in DPR for operation of 75-1-B-1-2018 seven wading pools Attachments: GS 75-1-B-1-2018 GS Appropriate $138,353 of DPR fund balance and add three 76-1-B-1-2018 positions to increase staffing at Magnuson Park Community Center Attachments: GS 76-1-B-1-2018 GS Appropriate $21,600 of fund balance in DPR to purchase 12 77-1-B-1-2018 emergency preparedness boxes for placement in City parks Attachments: GS 77-1-B-1-2018 GS Cut $150,000 in REET I in DPR for P-Patch Space Planning and 79-1-A-1-2018 make corresponding modifications to the DPR CIP Attachments: GS 79-1-A-1-2018 Att A - CIP Page P-Patch Space Planning GS Cut $153,750 GSF support for a Manager 3 position in DPR to 80-1-B-1-2018 fund the My Brother's Keeper mentoring program, add $153,750 GSF to HSD for Food Banks, and impose a proviso Attachments: GS 80-1-B-1-2018 Click here for accessibility information and to request accommodations. Page 7 Select Budget Committee Agenda October 31, 2017 GS Cut $250,000 GSF from Seattle Center, reduce Long Range 88-1-A-1-2018 Investment Plan CIP, and increase use of fund balance Attachments: GS 88-1-A-1-2018 Supporting Documents: Att A - CIP Page Center Master Plan Reduction & GSF Fund Balance Swap.pdf GS Add $100,000 GSF to SOCR and impose a proviso for funding a 97-1-B-1-2018 comprehensive community-based youth diversion program Attachments: GS 97-1-B-1-2018 GS Add $400,000 GSF to SOCR for Zero Youth Detention initiative 98-1-B-1-2018 contracts and capacity building Attachments: GS 98-1-B-1-2018 GS Add $150,000 GSF to SOCR to fund a racial equity toolkit process 99-1-A-1-2018 to determine office structure and design and a temporary Strategic Advisor I position Attachments: GS 99-1-A-1-2018 SLI Seattle Worker's Access to Insured Reproductive Health Benefits 104-1-A-1-201 8 Attachments: SLI 104-1-A-1-2018 GS Add $2,855,000 of Library Capital Subfund fund balance to the 116-1-A-1-201 Library for a multi-use facility 8 Attachments: GS 116-1-A-1-2018 Att A - CIP Page Multi-Use Facility Click here for accessibility information and to request accommodations. Page 8 Select Budget Committee Agenda October 31, 2017 GS Add $51,750 GSF to the Library for Wi-Fi hotspots 117-1-B-1-201 8 Attachments: GS 117-1-B-1-2018 GS Add $125,000 GSF to OIRA to expand the Ready to Work program 126-1-A-1-201 to SW Seattle 8 Attachments: GS 126-1-A-1-2018 GS Cut three vacant positions and add three positions to OPCD to 131-1-A-1-201 support community planning and reduce GSF appropriations by 8 $70,581 Attachments: GS 131-1-A-1-2018 GS Add $50,000 GSF to OPCD for an Accessory Dwelling Unit 132-1-B-1-201 website 8 Attachments: GS 132-1-B-1-2018 GS Add $200,000 GSF to HSD for tenant outreach and support 138-3-A-1-201 services and cut $200,000 GSF from SDCI and increase use of 8 SDCI's fund balance Attachments: GS 138-3-A-1-2018 GS Add $130,000 GSF to SDCI to make a sunset position ongoing in 139-1-A-1-201 Code Development 8 Attachments: GS 139-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 9 Select Budget Committee Agenda October 31, 2017 GS Appropriate $75,000 of SDCI's Planning and Development fund 139-2-B-1-201 balance and add a 0.5 FTE term limited position in SDCI to 8 develop an enhanced Vacant Building Monitoring Program. Attachments: GS 139-2-B-1-2018 SLI SDCI and OED report on outreach to affected communities 140-2-A-1-201 regarding Seattle's URM building policy 8 Attachments: SLI 140-2-A-1-2018 GS Cut $122,000 GSF from SDCI and add $122,000 from the CRS-U 141-1-A-1-201 fund for TRAO staffing. 8 Attachments: GS 141-1-A-1-2018 GS Cut $61,460 GSF from SDCI and replace with $61,460 from the 142-1-A-1-201 Planning and Development Fund's fund balance 8 Attachments: GS 142-1-A-1-2018 GS Add $400,000 GSF to DEEL for homeless child care program 161-1-A-1-201 8 Attachments: GS 161-1-A-1-2018 GS Add $200,000 GSF to DEEL to support educator workforce 162-1-B-1-201 diversity and the bilingual teacher pipeline 8 Attachments: GS 162-1-B-1-2018 Click here for accessibility information and to request accommodations. Page 10 Select Budget Committee Agenda October 31, 2017 SLI Report on including K-12 education programs funded by the 163-1-A-1-201 Sweetened Beverage Tax in future Families and Education Levy 8 Attachments: SLI 163-1-A-1-2018 SLI Public sector child care program study 164-1-B-1-201 8 Attachments: SLI 164-1-B-1-2018 GS Cut $760,000 GSF from DEEL and replace with fund balance 165-1-A-1-201 usage 8 Attachments: GS 165-1-A-1-2018 GS Add $60,000 GSF to OED in 2018 for garbage pickup and street 168-1-B-1-201 cleaning in Chinatown-ID 8 Attachments: GS 168-1-B-1-2018 GS Add $75,000 GSF to OED for a legacy business and community 170-1-B-1-201 based economic development program and impose a proviso 8 Attachments: GS 170-1-B-1-2018 Supporting Documents: Att A - Legacy Business Report SLI Report by OED on financial tools for Legacy Businesses 170-2-A-1-201 8 Attachments: SLI 170-2-A-1-2018 Click here for accessibility information and to request accommodations. Page 11 Select Budget Committee Agenda October 31, 2017 GS Transfer $113,540 GSF of SDCI Planning and Development Fund 181-1-B-1-201 balance to DON for a Strategic Advisor 1 position to support 8 design review outreach starting in the second quarter Attachments: GS 181-1-B-1-2018 SLI Review of DON fees for new construction projects to improve 183-1-A-1-201 cost recovery 8 Attachments: SLI 183-1-A-1-2018 SLI SFD and SPD report on building first responder partnerships with 195-1-A-1-201 social and health service providers or other resources 8 Attachments: SLI 195-1-A-1-2018 GS Add $324,853 GSF to SPD for 2.0 FTE and training for Office of 201-1-B-1-201 Police Accountability 8 Attachments: GS 201-1-B-1-2018 SLI SPD Report on Overtime Policy Implementation 202-1-A-2-201 8 Attachments: SLI 202-1-A-2-2018 SLI SPD Overtime Overexpenditure Workgroup 203-1-A-2-201 8 Attachments: SLI 203-1-A-2-2018 Click here for accessibility information and to request accommodations. Page 12 Select Budget Committee Agenda October 31, 2017 SLI SPD smartphone business case 204-1-B-1-201 8 Attachments: SLI 204-1-B-1-2018 GS Add $75,000 GSF to SPD to support a South Park public safety 205-1-A-1-201 coordinator 8 Attachments: GS 205-1-A-1-2018 GS Add $374,616 GSF to CPC for 2.5 FTE and contracting and 209-1-B-1-201 expenses 8 Attachments: GS 209-1-B-1-2018 GS Add $150,000 from GSF to OH to fund exploration of community 225-1-A-1-201 ownership housing models 8 Attachments: GS 225-1-A-1-2018 GS Add $500,000 in GSF to Finance General for a Homeless Youth 226-1-C-1-201 and/or Young Adults Opportunity Center and Housing Project 8 Attachments: GS 226-1-C-1-2018 GS Appropriate $75,000 of fund balance in OH to support the Home 227-1-B-1-201 and Hope Project 8 Attachments: GS 227-1-B-1-2018 Click here for accessibility information and to request accommodations. Page 13 Select Budget Committee Agenda October 31, 2017 GS Add $100,000 GSF to SPU for the Clean City unauthorized 234-1-B-1-201 homeless encampment bag pilot program 8 Attachments: GS 234-1-B-1-2018 GS Add $3,300,000 GSF in HSD for homelessness emergency 235-1-B-2-201 services 8 Attachments: GS 235-1-B-2-2018 GS Add $588,000 GSF for transitional housing for homeless foster 236-1-A-1-201 youth 8 Attachments: GS 236-1-A-1-2018 GS Add $2.75 million GSF to HSD for permanent supportive housing 237-1-A-1-201 services 8 Attachments: GS 237-1-A-1-2018 GS Proviso on spending for Navigation Team 239-1-A-1-201 8 Attachments: GS 239-1-A-1-2018 GS Proviso on unauthorized encampment removals 240-1-B-1-201 8 Supporting Documents: GS 240-1-B-1-2018 Click here for accessibility information and to request accommodations. Page 14 Select Budget Committee Agenda October 31, 2017 SLI FAS reporting on Navigation Team pursuant to City Auditor 242-1-A-2-201 reporting plan recommendations 8 Attachments: SLI 242-1-A-2-2018 GS Add $60,000 GSF to HSD to increase programming for seniors in 255-1-A-1-201 Lake City and create programming in Northgate 8 Attachments: GS 255-1-A-1-2018 GS Add $1,000,000 GSF to HSD to support LEAD expansion in North 256-1-B-1-201 Seattle plus 8 Attachments: GS 256-1-B-1-2018 GS Add $161,000 GSF to HSD to fund a prescriber for a Public Health 257-1-A-1-201 facility 8 Attachments: GS 257-1-A-1-2018 GS Add $150,000 GSF to HSD for a Navigation Team nurse 258-1-A-2-201 8 Attachments: GS 258-1-A-2-2018 GS Add $550,000 GSF to a reserve in Finance General for creation of 259-1-B-1-201 a Safe Consumption Site 8 Attachments: GS 259-1-B-1-2018 Click here for accessibility information and to request accommodations. Page 15 Select Budget Committee Agenda October 31, 2017 SLI LEAD expansion 260-1-A-1-201 8 Attachments: SLI 260-1-A-1-2018 SLI Feasibility study for siting a safe consumption site in Seattle 261-1-A-1-201 8 Attachments: SLI 261-1-A-1-2018 GS Proviso on spending for the Homeless Management Information 263-1-B-1-201 System (HMIS) 8 Attachments: GS 263-1-B-1-2018 GS Add $200,000 GSF to HSD to support emergency shelter units 266-1-A-1-201 and advocacy for survivors of domestic violence 8 Attachments: GS 266-1-A-1-2018 GS Add $150,000 GSF to HSD and impose a proviso for legal 267-1-B-1-201 representation of survivors of domestic violence and/or sexual 8 assault (DVSA) for Sexual Assault Protection Order cases Attachments: GS 267-1-B-1-2018 GS Add $400,000 GSF to HSD and impose a proviso for flexible and 268-1-B-1-201 mobile advocates to assist DVSA survivors 8 Attachments: GS 268-1-B-1-2018 Click here for accessibility information and to request accommodations. Page 16 Select Budget Committee Agenda October 31, 2017 GS Add $400,000 GSF to HSD and impose provisos to support DVSA 269-1-B-1-201 survivor advocacy contracts and drop-in and support services for 8 CSE survivors along Aurora Avenue North Attachments: GS 269-1-B-1-2018 SLI Report regarding how the Executive plans to implement 270-1-B-1-201 Resolution 31775 8 Attachments: SLI 270-1-B-1-2018 GS Add $150,000 GSF to HSD to assist parents in overcoming 274-1-B-1-201 barriers to regaining custody of their children 8 Attachments: GS 274-1-B-1-2018 GS Add $25,000 GSF to HSD to support training for a pilot program 275-1-A-1-201 supporting youth 8 Attachments: GS 275-1-A-1-2018 GS Add $50,000 GSF to Finance General for a feasibility study 276-1-B-1-201 regarding alternatives to youth detention 8 Attachments: GS 276-1-B-1-2018 GS Add $10,000 to Finance General reserves for implementation of 277-1-A-1-201 recommendations from the Seattle Leadership, Intervention, and 8 Change (LINC) Steering Committee summit Attachments: GS 277-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 17 Select Budget Committee Agenda October 31, 2017 GS Add $436,408 GSF to HSD and 4.0 FTE for additional staffing 280-1-B-1-201 8 Attachments: GS 280-1-B-1-2018 SLI Report by HSD on disparities between internal and contracted 281-1-B-1-201 human service provider wages 8 Attachments: SLI 281-1-B-1-2018 GS Add $450,000 GSF to HSD to support authorized encampments 282-1-B-1-201 8 Attachments: GS 282-1-B-1-2018 GS Proviso on spending related to vehicular residences 283-1-A-1-201 8 Attachments: GS 283-1-A-1-2018 GS Increase a half-time Executive Assistant position in OCA to 291-1-B-1-201 full-time and add $41,694 GSF to cover the cost of this increase. 8 Attachments: GS 291-1-B-1-2018 GS Add $223,356 GSF to the Office of City Auditor for the Secure 292-1-A-1-201 Scheduling evaluation. 8 Attachments: GS 292-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 18 Select Budget Committee Agenda October 31, 2017 GS Cut $200,000 GSF from CAO for surveillance technology review 293-1-A-1-201 8 Attachments: GS 293-1-A-1-2018 GS Add $50,000 GSF to LEG to fund SOCR's racial equity toolkit 295-1-B-1-201 process regarding structure and design of SOCR 8 Attachments: GS 295-1-B-1-2018 SLI Create and outline an inclusive role of Boards and Commissions 296-1-A-1-201 in the City Council Budget Review Process 8 Attachments: SLI 296-1-A-1-2018 GS Reduce $138,235 GSF from Finance General and increase 300-1-A-1-201 $161,138 GSF in LAW and add a Manager III position in LAW for 8 the DV firearm forfeiture program Attachments: GS 300-1-A-1-2018 GS Add $15,000 GSF to LAW to contract for trace data reporting 302-1-A-1-201 8 Attachments: GS 302-1-A-1-2018 GS Add $43,800 GSF to SMC to provide subsidized remote home 313-1-A-1-201 monitoring slots to indigent people at risk of or experiencing 8 homelessness Attachments: GS 313-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 19 Select Budget Committee Agenda October 31, 2017 GS Add $52,942 GSF to OIR to restore human services advocacy 327-1-A-1-201 funding 8 Attachments: GS 327-1-A-1-2018 GS Amend the FAS CIP to cut $1 million in 2018 from the SPD North 333-1-B-1-201 Area Interim and Long-term Facilities project and use the funds 8 for participatory budgeting Attachments: GS 333-1-B-1-2018 Supporting Documents: Att A - CIP page North Area Project Att B - CIP page North Area Project GS Pass CB xxxxxx establishing an Employee Hours Tax of 335-1-B-1-201 $100/FTE on firms with gross income over $5M/yr, pass interfund 8 loan CB yyyyyy to finance systems, and create a new CIP project in ITD Attachments: GS 335-1-B-1-2018 Supporting Documents: Att A - LEG Employee Hours Tax ORD Att B - LEG Interfund Loan A ORD Att C - CIP page Employee Hours Tax SLI Requesting FAS review the costs of all regulatory fees and report 336-1-A-2-201 to the Council on the level of General Subfund subsidy involved 8 in each one Attachments: SLI 336-1-A-2-2018 Click here for accessibility information and to request accommodations. Page 20 Select Budget Committee Agenda October 31, 2017 GS Pass C.B. XXXXXX authorizing an interfund loan of $11 million to 337-1-B-1-201 the GSF to help address the homelessness crisis, the loan to be 8 repaid from the Employee Hours Tax revenue beginning in 2019 Attachments: GS 337-1-B-1-2018 Supporting Documents: Att A - LEG Interfund Loan B ORD GS Add $204,000 GSF to FAS for the Priority Hire Program and 348-1-B-1-201 impose two budget provisos 8 Attachments: GS 348-1-B-1-2018 GS Pass C.B. XXXXXX, add $1.3M GSF and five positions to FAS, and 351-1-B-1-201 add $2.9M GSF to ITD to implement the short-term rental tax and 8 regulatory license Attachments: GS 351-1-B-1-2018 Supporting Documents: Att A - Short Term Rental Tax and License SLI Statement of Legislative Intent concerning restructuring the 356-1-A-1-201 Judgment and Claims Subfund 8 Attachments: SLI 356-1-A-1-2018 GS Amend and pass as amended C.B. 119123, the third quarter 2017 362-1-B-1-201 supplemental appropriations ordinance. 8 Attachments: GS 362-1-B-1-2018 Supporting Documents: Att A - Draft Amended Q3 Supplemental.pdf Click here for accessibility information and to request accommodations. Page 21 Select Budget Committee Agenda October 31, 2017 GS Pass C.B. 119108 correcting omissions in the DPR Fee Ordinance 376-1-A-1-201 8 Attachments: GS 376-1-A-1-2018 GS Pass C.B. 119113; Seattle Retirement Savings Plan 379-1-A-1-201 8 Attachments: GS 379-1-A-1-2018 GS Pass C.B. XXXXXX; HSD Results Based Accountability 377-1-A-1-201 contracting 8 Attachments: GS 377-1-A-1-2018 Att A - Draft Legislation GS Pass C.B. 119114 - Equitable Development Initiative interfund loan 378-1-A-1-201 8 Attachments: GS 378-1-A-1-2018 GS Pass C.B. 119098 to extend the interfund term loan for the Mercer 380-1-A-1-201 West Project. 8 Attachments: GS 380-1-A-1-2018 GS Pass C.B. 119099 amending the Street Use Permit Fee Schedule 381-1-A-1-201 8 Attachments: GS 381-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 22 Select Budget Committee Agenda October 31, 2017 GS Pass C.B. 119115 amending Ordinance 121176 to remove 382-1-A-1-201 performance pay for the head of City Light 8 Attachments: GS 382-1-A-1-2018 GS Pass C.B. 119107, SDCI's Emergency Tenant Relocation 383-1-A-1-201 Assistance Ordinance 8 Attachments: GS 383-1-A-1-2018 GS Pass C.B. 119106, SDCI's 2018 Fee Ordinance 384-1-A-1-201 8 Attachments: GS 384-1-A-1-2018 GS Pass C.B. XXXXXX; SDOT Grant Applications Approval 385-1-A-1-201 8 Attachments: GS 385-1-A-1-2018 GS Pass C.B. 119120 amending removal provisions for the next 386-1-A-1-201 SOCR Director confirmed by Council 8 Attachments: GS 386-1-A-1-2018 GS Pass C.B. XXXXXX directing SPD withdrawal from the federal 387-1-A-2-201 1033 program 8 Attachments: GS 387-1-A-2-2018 Click here for accessibility information and to request accommodations. Page 23 Select Budget Committee Agenda October 31, 2017 SLI SLI to Develop Recommendations on Worker Retention 400-1-A-1-201 Protections 8 Attachments: SLI 400-1-A-1-2018 SLI Report by CBO on options for the use of revenues from the 401-1-A-1-201 Income Tax on High-Income Residents 8 Attachments: SLI 401-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 24