Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Tuesday, November 14, 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 November 14, 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: The Select Budget Committee will meet until all items of business are considered and may include a recess, if needed. REVISED BALANCING PACKAGE Discussion and vote of the Select Budget Committee Chair's revised proposed package of amendments to the 2018 Proposed Budget and 2018 - 2023 Proposed Capital Improvement Program. A. Call To Order B. Public Comment (20 minutes) C. Chair's Report (5 minutes) D. Staff Overview of Changes to the Initial Balancing Package Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda November 14, 2017 Supporting Documents: Summary Table of the Revised Balancing Package E. Approval of the Agenda F. Items of Business I. EMPLOYEE HOURS TAX a. Implementation 1. GS Amend and pass CB 119130 establishing an Employee Hours 335-1-E-1-201 Tax, amend and pass interfund loan CB 119131 to finance tax 8 administration systems, and create a new CIP project in Seattle IT Attachments: GS 335-1-E-1-2018 Supporting Documents: Att A - EHT ORD d8 Att B - Interfund Loan A ORD V2 Att C - Applications Development FAS CIP Page 2. GS Amend and pass C.B. 119132 authorizing an interfund loan of 337-1-C-3-201 $12.95 million to the GSF to address the homelessness crisis, the 8 loan to be repaid from the Employee Hours Tax and the sale of property Attachments: GS 337-1-C-3-2018 Supporting Documents: Att A - LEG Interfund Loan B ORD V4 Att B - LEG Interfund Loan B SUM V4 3. SLI Requesting that the Executive work with the Council to convene a 335-2-B-1-201 stakeholder process to explore refinements and improvements to 8 the Employee Hours Tax Attachments: SLI 335-2-B-1-2018 Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda November 14, 2017 4. SLI Requesting the Executive and Council develop and participate in 335-1-D-1-201 a community-led stakeholder engagement process to establish 8 an Employee Hours Tax and/or other revenue tools Attachments: SLI 335-1-D-1-2018 5. SLI Bond Funding for Additional Affordable Housing 230-1-A-1-201 8 Attachments: SLI 230-1-A-1-2018 b. Housing and Homelessness (Pathways Home) 6. GS Add $100,000 GSF to OH for pre-development costs for a 229-1-B-1-201 mixed-used project in Pioneer Square assisting American Indian 8 and Alaska Native Individuals Attachments: GS 229-1-B-1-2018 7. GS Add $3,300,000 GSF in HSD for homelessness emergency 235-1-C-2-201 services 8 Attachments: GS 235-1-C-2-2018 8. 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 9. GS Add $3.75 million GSF to HSD for permanent supportive housing 237-1-B-2-201 8 Attachments: GS 237-1-B-2-2018 Click here for accessibility information and to request accommodations. Page 4 Select Budget Committee Agenda November 14, 2017 10. 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 c. Homeless Youth 11. 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 12. 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 13. GS Add $500,000 GSF to HSD to help homeless youth prepare for 272-1-B-1-201 educational and employment opportunities 8 Attachments: GS 272-1-B-1-2018 d. Homelessness Prevention & Support for Survivors of Gender-Based Violence 14. 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 Click here for accessibility information and to request accommodations. Page 5 Select Budget Committee Agenda November 14, 2017 15. GS Add $400,000 GSF to HSD and impose a proviso for flexible and 268-1-B-1-201 mobile advocates to assist Domestic Violence/Sexual Assault 8 (DVSA) survivors Attachments: GS 268-1-B-1-2018 16. 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 Commercial Sexual Exploitation (CSE) survivors along Aurora Avenue North Attachments: GS 269-1-B-1-2018 e. Public Health 17. GS Add $200,000 GSF to SFD for triage nurse services in the Fire 196-1-A-2-201 Alarm Center 8 Attachments: GS 196-1-A-2-2018 18. GS Add $100,000 GSF to SPU for the Clean City unauthorized 234-1-B-2-201 homeless encampment garbage pilot program 8 Attachments: GS 234-1-B-2-2018 19. 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 20. GS Add $100,000 GSF to HSD for a nurse to serve unsheltered 258-1-B-2-201 homeless 8 Attachments: GS 258-1-B-2-2018 Click here for accessibility information and to request accommodations. Page 6 Select Budget Committee Agenda November 14, 2017 21. GS Add $800,000 GSF to a reserve in Finance General for creation of 259-1-C-1-201 a Safe Consumption Site 8 Attachments: GS 259-1-C-1-2018 f. Safer Communities 22. GS Add $1,000,000 GSF to HSD to support Law Enforcement 256-1-B-2-201 Assisted Diversion (LEAD) expansion in North Seattle plus 8 Attachments: GS 256-1-B-2-2018 II. OTHER APPROPRIATIONS AND STATEMENTS OF LEGISLATIVE INTENT 23. GS Corrections to errata in the proposed budget and CIP 1-1-A-1-2018 Attachments: GS 1-1-A-1-2018 Att G - Computing Services Architecture CIP Page Supporting Documents: Att A - Public Gathering Space Improvements CIP page Att B - General Site Improvements CIP Page Att C - KeyArena Improvements & Repairs CIP Page Att D - Utility Infrastructure Master Plan & Repairs CIP Page Att E - Seattle Police Department North Area Interim and Long-Term Facilities CIP Page Att F - Criminal Justice Information System Projects CIP Page Att H - NE 43rd Street Improvements CIP Page 24. GS Adjust GSF, School Safety Traffic Pedestrian Improvement 2-1-A-2-2018 (SSTPI), and transportation fund revenues to reflect the November 2017 forecast update. Attachments: GS 2-1-A-2-2018 Click here for accessibility information and to request accommodations. Page 7 Select Budget Committee Agenda November 14, 2017 25. SLI SPU's Employee to Manager Ratio 13-1-A-1-2018 Attachments: SLI 13-1-A-1-2018 26. 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 27. GS Amend the Ship Canal Water Quality Project (C#3614) in the 16-1-A-1-2018 Mayor's 2018 -2023 Proposed CIP and impose a proviso Attachments: GS 16-1-A-1-2018 28. 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 29. SLI Healthy Foods Here Implementation 30-1-A-2-2018 Attachments: SLI 30-1-A-2-2018 30. SLI SDOT and OSE food access pilot 31-1-B-2-2018 Attachments: SLI 31-1-B-2-2018 Click here for accessibility information and to request accommodations. Page 8 Select Budget Committee Agenda November 14, 2017 31. 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 32. 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 33. 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 34. 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 35. GS Proviso SDOT spending on the NE 43rd Street Improvements CIP 41-1-A-1-2018 Project Attachments: GS 41-1-A-1-2018 36. GS Add $75,000 to SDOT for permanent Play Street installations 42-1-A-1-2018 Attachments: GS 42-1-A-1-2018 37. 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 Click here for accessibility information and to request accommodations. Page 9 Select Budget Committee Agenda November 14, 2017 38. 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 39. 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 40. GS Add $3.6 million to SDOT to repay a portion of the Mercer West 46-1-B-1-2018 Interfund Loan Attachments: GS 46-1-B-1-2018 Supporting Documents: Att A - CIP Page Mercer West 41. GS Proviso SDOT spending on the Downtown Circulator 47-1-A-1-2018 Attachments: GS 47-1-A-1-2018 42. GS Amend the CIP project page for SDOT's Market to Museum of 48-1-A-1-2018 History and Industry (MOHAI) project (TC368060) Attachments: GS 48-1-A-1-2018 Supporting Documents: Att A - CIP Page Market to MOHAI 43. GS Amend the Delridge Multimodal Corridor Project CIP (TC367810) 49-1-A-1-2018 in the Proposed 2018 - 2023 CIP and impose a proviso Attachments: GS 49-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 10 Select Budget Committee Agenda November 14, 2017 44. 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 45. SLI Downtown Alley Congestion Relief 56-1-A-1-2018 Attachments: SLI 56-1-A-1-2018 46. SLI Transportation Management Plan monitoring and enforcement 57-1-A-1-2018 fee proposal Attachments: SLI 57-1-A-1-2018 47. SLI Automated enforcement of block-the-box and transit-only lane 58-1-A-1-2018 violations Attachments: SLI 58-1-A-1-2018 48. SLI Transportation Network Company adoption of Autonomous 60-1-A-1-2018 Vehicle technology Attachments: SLI 60-1-A-1-2018 49. SLI SDOT CIP Transparency 61-1-A-1-2018 Attachments: SLI 61-1-A-1-2018 50. SLI Implementation of Move Seattle Bus Rapid Transit (BRT) 62-1-A-1-2018 Corridors Attachments: SLI 62-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 11 Select Budget Committee Agenda November 14, 2017 51. 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 52. 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 53. SLI Report by Arts on creating a cultural space management public 71-1-A-1-2018 development authority (PDA) Attachments: SLI 71-1-A-1-2018 54. GS Add $100,000 to GSF from ARTS admission tax, add $100,000 72-1-A-1-2018 GSF to OED, and impose a proviso on $100,000 for Office of Film and Music (OFM) to contract for supporting advancement of the film and media production sector Attachments: GS 72-1-A-1-2018 55. 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 56. 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 Click here for accessibility information and to request accommodations. Page 12 Select Budget Committee Agenda November 14, 2017 57. 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 58. 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 59. 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 60. 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 61. 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 62. GS Cut $220,000 GSF from DPR and replace with $220,000 in DPR 83-1-A-1-2018 operating fund balance Attachments: GS 83-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 13 Select Budget Committee Agenda November 14, 2017 63. 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 64. 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 65. GS Add $575,000 GSF to SOCR for Zero Youth Detention initiative 98-1-D-1-2018 contracts and capacity building and a Strategic Advisor I position and reduce $175,000 from the Mayor's Office budget Attachments: GS 98-1-D-1-2018 66. 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 67. 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 68. 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 Click here for accessibility information and to request accommodations. Page 14 Select Budget Committee Agenda November 14, 2017 69. 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 70. GS Cut three vacant positions and add three positions to OPCD to 131-1-B-1-201 support community planning and planning for ST3 and reduce 8 GSF appropriations by $75,094 Attachments: GS 131-1-B-1-2018 71. SLI Report by OPCD on work to support Seattle School District 134-1-A-2-201 facility planning 8 Attachments: SLI 134-1-A-2-2018 72. SLI OPCD report on community planning prioritization 135-1-A-1-201 8 Attachments: SLI 135-1-A-1-2018 73. GS Add $200,000 GSF to HSD for tenant outreach and support 138-3-A-2-201 services 8 Attachments: GS 138-3-A-2-2018 74. 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 15 Select Budget Committee Agenda November 14, 2017 75. GS Add $75,000 GSF and add a 0.5 FTE term limited position in SDCI 139-2-B-2-201 to develop an enhanced Vacant Building Monitoring Program. 8 Attachments: GS 139-2-B-2-2018 76. SLI SDCI and OED report on outreach to affected communities 140-2-A-3-201 regarding Seattle's Unreinforced Masonry (URM) building policy 8 Attachments: SLI 140-2-A-3-2018 77. GS Cut $50,000 GSF from SDCI and add $50,000 from the Cumulative 141-1-B-1-201 Reserve Subfund-Unrestricted (CRS-U) fund for TRAO staffing. 8 Attachments: GS 141-1-B-1-2018 78. GS Cut $450,000 GSF from SDCI and replace with $450,000 from the 142-1-A-2-201 Planning and Development Fund's fund balance 8 Attachments: GS 142-1-A-2-2018 79. 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 80. 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 Click here for accessibility information and to request accommodations. Page 16 Select Budget Committee Agenda November 14, 2017 81. SLI Public sector child care program study 164-1-B-1-201 8 Attachments: SLI 164-1-B-1-2018 82. 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 83. 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 84. GS Add $75,000 GSF to OED for a legacy business and community 170-1-B-2-201 based economic development program and impose a proviso 8 Attachments: GS 170-1-B-2-2018 Supporting Documents: Att A - Legacy Business Report 85. SLI Report by OED on financial tools for Legacy Businesses 170-2-A-1-201 8 Attachments: SLI 170-2-A-1-2018 86. SLI P-Patch program report by DON 79-2-B-1-2018 Attachments: SLI 79-2-B-1-2018 Click here for accessibility information and to request accommodations. Page 17 Select Budget Committee Agenda November 14, 2017 87. GS Add $113,540 GSF and a Strategic Advisor 1 position to DON to 181-1-B-2-201 support Design Review outreach starting in the second quarter 8 Attachments: GS 181-1-B-2-2018 88. 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 89. 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 90. 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 91. GS Cut $211,359 from Applications Development - SPD project 24-1-A-1-2018 (D601TCSPD) in Seattle IT for SPD Records Management System Attachments: GS 24-1-A-1-2018 Supporting Documents: Att A - RMS CIP Reduction Click here for accessibility information and to request accommodations. Page 18 Select Budget Committee Agenda November 14, 2017 92. GS Cut $100,000 from Seattle IT's SPD Records Management System 25-1-B-1-2018 project, add $44,000 GSF to OED, and impose provisos for project oversight and CPC Executive Director reclassification and stipends Attachments: GS 25-1-B-1-2018 Supporting Documents: Att A - Records Management System CIP Reduction 93. SLI SPD Records Management System monthly capital project 26-1-A-1-2018 oversight reports Attachments: SLI 26-1-A-1-2018 94. SLI SPD Report on Overtime Policy Implementation 202-1-A-3-201 8 Attachments: SLI 202-1-A-3-2018 95. SLI SPD Overtime Overexpenditure Workgroup 203-1-A-2-201 8 Attachments: SLI 203-1-A-2-2018 96. SLI SPD smartphone business case 204-1-B-3-201 8 Attachments: SLI 204-1-B-3-2018 97. GS Add $75,000 GSF to SPD to support a South Park public safety 205-1-A-2-201 coordinator 8 Attachments: GS 205-1-A-2-2018 Click here for accessibility information and to request accommodations. Page 19 Select Budget Committee Agenda November 14, 2017 98. SLI SPD Training Report 206-1-B-1-201 8 Attachments: SLI 206-1-B-1-2018 99. SLI Report on SPD enforcement of vehicle noise and cruising on Alki 207-1-A-2-201 8 Attachments: SLI 207-1-A-2-2018 100. SLI Creation of Georgetown Public Safety Task Force 213-1-B-1-201 8 Attachments: SLI 213-1-B-1-2018 101. SLI Law Enforcement Assisted Diversion contract administration 232-1-A-1-201 8 Attachments: SLI 232-1-A-1-2018 102. 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 103. GS Cut $9,542 GSF from CPC with position and expense adjustments 210-1-A-1-201 and add $9,542 GSF to OIRA for Legal Defense Fund costs 8 Attachments: GS 210-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 20 Select Budget Committee Agenda November 14, 2017 104. 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 105. GS Appropriate $75,000 of fund balance in OH to support the Home 227-1-B-2-201 and Hope Project 8 Attachments: GS 227-1-B-2-2018 106. GS Cut $450,357 GSF from FAS and add $450,357 and 6.5 FTE to HSD 233-1-B-1-201 for unsheltered homelessness programming 8 Attachments: GS 233-1-B-1-2018 107. GS Proviso on unauthorized encampment removals 240-1-C-2-201 8 Attachments: GS 240-1-C-2-2018 108. GS Proviso on fencing related to unauthorized encampments 241-1-A-2-201 8 Attachments: GS 241-1-A-2-2018 109. 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 Click here for accessibility information and to request accommodations. Page 21 Select Budget Committee Agenda November 14, 2017 110. 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 111. SLI LEAD expansion 260-1-A-1-201 8 Attachments: SLI 260-1-A-1-2018 112. SLI Feasibility study for siting a safe consumption site in Seattle 261-1-A-1-201 8 Attachments: SLI 261-1-A-1-2018 113. GS Proviso on spending for the Homeless Management Information 262-1-A-1-201 System (HMIS) scan card project 8 Attachments: GS 262-1-A-1-2018 114. 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 115. SLI Report regarding how the Executive plans to implement 270-1-B-2-201 Resolution 31775, strengthening public safety by affirming the 8 City's support for immigrant and refugee witnesses, survivors, and victims of crime Attachments: SLI 270-1-B-2-2018 Click here for accessibility information and to request accommodations. Page 22 Select Budget Committee Agenda November 14, 2017 116. 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 117. 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 118. 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 119. 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 120. SLI Report by HSD and SDHR on disparities between internal and 281-1-B-2-201 contracted human service provider wages 8 Attachments: SLI 281-1-B-2-2018 121. GS Add $450,000 GSF to HSD to support authorized encampments 282-1-C-1-201 8 Attachments: GS 282-1-C-1-2018 Click here for accessibility information and to request accommodations. Page 23 Select Budget Committee Agenda November 14, 2017 122. GS Proviso on spending related to vehicular residences 283-1-A-1-201 8 Attachments: GS 283-1-A-1-2018 123. SLI Surveillance Impact Report for Homeless Management 287-1-A-1-201 Information System (HMIS) 8 Attachments: SLI 287-1-A-1-2018 124. GS Reduce $500,000 GSF from Finance General, increase $500,000 289-1-A-1-201 GSF to HSD and impose provisos for funding to support 8 survivors of sexual assault Attachments: GS 289-1-A-1-2018 125. 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 126. 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 127. GS Cut $200,000 GSF from CAO for surveillance technology review 293-1-A-1-201 8 Attachments: GS 293-1-A-1-2018 Click here for accessibility information and to request accommodations. Page 24 Select Budget Committee Agenda November 14, 2017 128. GS Add $500,000 GSF to OCA for the Sweetened Beverage Tax (SBT) 294-1-A-2-201 evaluation work in 2018, and pass C.B. 119134 authorizing an 8 interfund loan to be repaid by SBT revenue. Attachments: GS 294-1-A-2-2018 Supporting Documents: Att A - CB for SBT Evaluation Interfund Loan V1a 129. GS Add $50,000 GSF to LEG for the Accessory Dwelling Unit EIS 132-1-C-1-201 8 Attachments: GS 132-1-C-1-2018 130. GS Add $50,000 GSF to LEG to fund SOCR's racial equity toolkit 295-1-B-2-201 process regarding structure and design of SOCR 8 Attachments: GS 295-1-B-2-2018 131. 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 132. GS Add $100,000 GSF support to the Legislative Department to 332-1-B-2-201 conduct a study of the feasibility of establishing a City-owned 8 public bank Attachments: GS 332-1-B-2-2018 133. 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 Click here for accessibility information and to request accommodations. Page 25 Select Budget Committee Agenda November 14, 2017 134. 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 135. SLI LAW, SMC, and SOCR report on bail reform 303-1-A-2-201 8 Attachments: SLI 303-1-A-2-2018 136. 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 137. 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 138. GS Amend the FAS CIP to cut $1 million in 2018 from the SPD North 333-1-B-2-201 Area Interim and Long-term Facilities project and use the funds 8 for participatory budgeting Attachments: GS 333-1-B-2-2018 Supporting Documents: Att A - SPD North Area Interim and Long-Term Facilities CIP Page Att B - Neighborhood Parks Street Fund CIP Page Att C - North Area Spending Plan Click here for accessibility information and to request accommodations. Page 26 Select Budget Committee Agenda November 14, 2017 139. 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 140. 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 141. SLI Restructuring the Judgment and Claims Subfund 356-1-A-2-201 8 Attachments: SLI 356-1-A-2-2018 142. SLI SLI to Develop Recommendations on Worker Retention 400-1-A-1-201 Protections 8 Attachments: SLI 400-1-A-1-2018 143. 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 144. SLI Report by the Executive on reentry recommendations 402-2-A-1-201 8 Attachments: SLI 402-2-A-1-2018 III. LEGISLATION Click here for accessibility information and to request accommodations. Page 27 Select Budget Committee Agenda November 14, 2017 145. GS Amend and pass as amended C.B. 119123, the third quarter 2017 362-1-B-2-201 supplemental appropriations ordinance. 8 Attachments: GS 362-1-B-2-2018 Supporting Documents: Att A - Amended 2017 Q3 Supplemental 146. GS Pass C.B. 119102 authorizing Seattle Public Utilities to issue up 372-1-A-1-201 $210 million in revenue bonds to support the Drainage and 8 Wastewater Fund capital program Attachments: GS 372-1-A-1-2018 147. GS Pass C.B. 119103 authorizing refinancing to lower interest rates 373-1-A-1-201 of issued Drainage and Wastewater Fund revenue bonds 8 Attachments: GS 373-1-A-1-2018 148. GS Pass C.B. 119101 authorizing Seattle Public Utilities to issue up to 374-1-A-1-201 $14.5 million in revenue bonds to support the Solid Waste Fund 8 capital program Attachments: GS 374-1-A-1-2018 149. GS Pass C.B. 119100 authorizing refinancing to lower interest rates 375-1-A-1-201 on issued Solid Waste Fund revenue bonds 8 Attachments: GS 375-1-A-1-2018 150. 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 Click here for accessibility information and to request accommodations. Page 28 Select Budget Committee Agenda November 14, 2017 151. GS Amend and pass as amended C.B. 119125; HSD Results Based 377-3-A-1-201 Accountability contracting 8 Attachments: GS 377-3-A-1-2018 Supporting Documents: Att A - Amended Legislation 152. GS Pass C.B. 119135- Equitable Development Initiative interfund loan 378-1-B-1-201 8 Attachments: GS 378-1-B-1-2018 153. GS Pass C.B. 119128 establishing a public purpose and authorizing 378-2-A-1-201 funding agreements for OPCD's Equitable Development Initiative 8 Attachments: GS 378-2-A-1-2018 154. GS Pass C.B. 119113; Seattle Retirement Savings Plan 379-1-A-1-201 8 Attachments: GS 379-1-A-1-2018 155. 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 156. 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 29 Select Budget Committee Agenda November 14, 2017 157. 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 158. 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 159. GS Pass C.B. 119106, SDCI's 2018 Fee Ordinance 384-1-A-1-201 8 Attachments: GS 384-1-A-1-2018 160. GS Pass C.B. 119124; SDOT Grant Applications Approval 385-1-A-2-201 8 Attachments: GS 385-1-A-2-2018 161. GS Pass C.B. 119136 directing SPD withdrawal from the federal 1033 387-1-A-3-201 program 8 Attachments: GS 387-1-A-3-2018 G. Adjournment Related Legislation Click here for accessibility information and to request accommodations. Page 30 Select Budget Committee Agenda November 14, 2017 CB 119098 AN ORDINANCE relating to the financing of the Mercer West project; amending Ordinance 124904 to extend the term of an interfund loan. Supporting Documents: Summary and Fiscal Note Summary Att A - Interfund Loan Calculation Summary Att B - Map of Property CB 119099 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 - SDOT Street Use Permit Fee Schedule Supporting Documents: Summary and Fiscal Note Summary Att 1 - Rate and Fee Comparison Click here for accessibility information and to request accommodations. Page 31 Select Budget Committee Agenda November 14, 2017 CB 119100 AN ORDINANCE relating to the solid waste system of The City of Seattle; authorizing the issuance and sale, from time to time in multiple series, of solid waste system refunding revenue bonds, for the purpose of carrying out the current or advance refunding of all or a portion of the City’s outstanding solid waste system revenue bonds pursuant to an approved refunding plan, providing for the reserve requirement and paying the administrative costs of carrying out such refundings and paying costs of issuance of the Refunding Parity Bonds; describing the lien of those Refunding Parity Bonds; providing parameters for the bond sale terms including conditions, covenants, and other sale terms; rescinding the authorization to issue any future Refunding Parity Bonds under Ordinance 121940 (as amended by Ordinance 122498, as amended and restated by Ordinance 124915); authorizing the Director of Finance to enter into agreements providing for the disposition of the Refunding proceeds; and ratifying and confirming certain prior acts. Attachments: Ex A – Refundable Solid Waste System Bonds Ex B – Form of Continuing Disclosure Agreement Supporting Documents: Summary and Fiscal Note CB 119101 AN ORDINANCE relating to the solid waste system of The City of Seattle; adopting a system or plan of additions and betterments to and extensions of the solid waste system; authorizing the issuance and sale of solid waste 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 parameters for the bond sale terms including conditions, covenants, and other sale terms; describing the lien of the bonds; and ratifying and confirming certain prior acts. Attachments: Ex A – Outstanding Solid Waste System Parity Bonds Ex B – Form of Continuing Disclosure Agreement Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 32 Select Budget Committee Agenda November 14, 2017 CB 119102 AN ORDINANCE relating to the drainage and wastewater system of The City of Seattle; adopting a system or plan of additions and betterments to and extensions of the existing drainage and wastewater system; authorizing the issuance and sale of drainage and wastewater 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 parameters for the bond sale terms including conditions, covenants, and other sale terms; describing the lien of those bonds; and ratifying and confirming certain prior acts. Attachments: Ex A – Outstanding Drainage and Wastewater System Parity Bonds Ex B – Form of Continuing Disclosure Agreement Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 33 Select Budget Committee Agenda November 14, 2017 CB 119103 AN ORDINANCE relating to the drainage and wastewater system of The City of Seattle; authorizing the issuance and sale, from time to time in multiple series, of drainage and wastewater refunding revenue bonds for the purpose of carrying out the current or advance refunding of all or a portion of the City’s outstanding drainage and wastewater revenue bonds pursuant to an approved refunding plan, providing for the reserve requirement, and paying the administrative costs of carrying out such refundings and paying costs of issuance of the Refunding Parity Bonds; describing the lien of those Refunding Parity Bonds; providing parameters for the bond sale terms including conditions, covenants, and other sale terms; rescinding the authorization to issue any future Refunding Parity Bonds under Ordinance 121938 (as amended by Ordinances 122209 and 122637, as amended and restated by Ordinance 124338, and as further amended by Ordinance 124914); authorizing the Director of Finance to enter into agreements providing for the disposition of the Refunding Parity Bond proceeds; and ratifying and confirming certain prior acts. Attachments: Ex A – Refundable Drainage and Wastewater System Bonds Ex B – Form of Continuing Disclosure Agreement Supporting Documents: Summary and Fiscal Note CB 119106 AN ORDINANCE related to fees and charges for permits and activities of the Seattle Department of Construction and Inspections and related fees by other departments, and technical corrections; amending Seattle Municipal Code 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; and Chapter 22.900G, Fees Collected for Other Departments. Supporting Documents: Summary and Fiscal Note Summary Att A - SDCI Permit Fee and Charges proposed for 2018 Click here for accessibility information and to request accommodations. Page 34 Select Budget Committee Agenda November 14, 2017 CB 119107 AN ORDINANCE related to The City of Seattle’s Emergency Relocation Assistance Program, as administered by the Seattle Department of Construction and Inspections; and amending Section 22.202.060 of the Seattle Municipal Code. Supporting Documents: Summary and Fiscal Note CB 119108 AN ORDINANCE relating to the Department of Parks and Recreation; establishing the 2018 fee schedule for the use of park properties and other park and recreation facilities and services; and superseding previous park and recreation fee schedules. Attachments: Att 1 - 2018 Fees and Charges Supporting Documents: Summary and Fiscal Note Summary Att 1 - Changes from the Adopted 2017-2018 Fee Schedule to the Proposed 2018 Fee Schedule CB 119113 AN ORDINANCE relating to employment in Seattle; adding a new Chapter 14.36 to the Seattle Municipal Code; and establishing a retirement-savings program for certain employees working in Seattle. Supporting Documents: Mayor's Letter Summary and Fiscal Note CB 119115 AN ORDINANCE relating to the City Light Department; amending Ordinance 121176 to remove certain performance pay provisions. Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 35 Select Budget Committee Agenda November 14, 2017 CB 119123 AN ORDINANCE amending Ordinance 125207, which adopted the 2017 Budget, including the 2017-2022 Capital Improvement Program (CIP) (commonly known as the 3rd quarter supplemental); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2017-2022 CIP; making cash transfers between various City funds; transferring positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council. Supporting Documents: Summary and Fiscal Note Summary Att A - 2017 Third Quarter Supplemental Ordinance Summary Detail Table CB 119124 AN ORDINANCE conditioning the Seattle Department of Transportation’s 2018 grant applications. Supporting Documents: Summary and Fiscal Note CB 119125 AN ORDINANCE relating to contracting by the Human Services Department; adding a new Section 3.20.050 to the Seattle Municipal Code to provide that the Seattle Human Services Department utilize a results-based framework for designing human service investments; amending Section 3.20.030 of the Seattle Municipal Code to clarify the duties of the Director of the Human Services Department with respect to contracting for human services to carry out department programs; and adding a new Section 20.50.020 to the Seattle Municipal Code to exempt contracts for human services executed by the Director from provisions of Chapter 20.50. Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 36 Select Budget Committee Agenda November 14, 2017 CB 119128 AN ORDINANCE relating to the Equitable Development Initiative; establishing a public purpose and authorizing the Director of the Office of Planning and Community Development to execute funding agreements for and on behalf of the City related to implementation of the Equitable Development Initiative. Supporting Documents: Summary and Fiscal Note CB 119130 AN ORDINANCE relating to taxation; imposing an employee hours tax; adding a new Chapter 5.38 to Title 5 of the Seattle Municipal Code; and amending Sections 5.30.010, 5.55.010, 5.55.040, 5.55.060, 5.55.150, 5.55.165, 5.55.220, and 5.55.230 of the Seattle Municipal Code. Supporting Documents: Summary and Fiscal Note CB 119131 AN ORDINANCE relating to the financing of tax administration system improvements in the City Finance Division in the Department of Finance and Administrative Services; authorizing an interfund loan in the amount of $1,500,000 from the Seattle Information Technology Operating Fund to the General Subfund Fund. Supporting Documents: Summary and Fiscal Note CB 119132 AN ORDINANCE relating to the financing of certain general government programs; authorizing an interfund loan from the Housing Incentive Subfund of the Office of Housing Fund to the General Subfund Fund. Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 37 Select Budget Committee Agenda November 14, 2017 CB 119134 AN ORDINANCE relating to the financing of 2018 activities evaluating effects of the Sweetened Beverage Tax, and authorizing an interfund loan from the Revenue Stabilization Fund (00166) to the General Fund (00100) in the amount of $500,000. Supporting Documents: Summary and Fiscal Note CB 119135 AN ORDINANCE amending Ordinance 125212, relating to the financing of Equitable Development Implementation Plan projects; changing the source of the interfund loan from the Finance and Administrative Services Fund to the Revenue Stabilization Fund; increasing the loan of funds from $6,500,000 to $16,000,000; and amending Ordinance 125207 to change appropriations to various departments and budget control levels and from various funds in the 2017 Budget. Supporting Documents: Summary and Fiscal Note Summary Att A - Interfund Loan Request Form CB 119136 AN ORDINANCE relating to decreasing militarization of police activities; adding a new Section 3.28.140 to the Seattle Municipal Code. Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 38