Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Monday, November 19, 2018 10:30 AM (meeting may begin after Council Briefing) Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Sally Bagshaw, Chair M. Lorena González, Member Bruce Harrell, Member Lisa Herbold, Member Rob Johnson, Member Debora Juarez, Member Teresa Mosqueda, Member Mike O'Brien, Member Kshama Sawant, Member Chair Info: 206-684-8801; Sally.Bagshaw@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 19, 2018 - 10:30 AM (meeting may begin after Council Briefing) 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 City 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 takes final votes on budget actions and budget legislation. A. Call To Order B. Public Comment C. Chair's Report D. Approval of the Agenda E. Items of Business I. Budget Actions 1. GS Recognize revenue made available by not passing CB 119377 1-11-A-1-2019 Attachments: GS 1-11-A-1-2019 Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda November 19, 2018 2. GS Rescind green sheet 14-9-C-1, add $903,090 GF to HSD in 2019 14-9-D-1-2019 and $903,090 GF in 2020 to increase contract inflation amounts, direct priority for wages, and request a report. Attachments: GS 14-9-D-1-2019 3. GS Add $80,000 GF in 2019 to OIR for anti-poverty contracts and 26-1-C-1-2019 rescind green sheet 26-1-B-1 Attachments: GS 26-1-C-1-2019 4. GS Rescind green sheet 14-8-B-1, add $269,500 SBT-backed 14-8-D-1-2019 appropriation in 2019 to HSD food banks and impose a proviso. Attachments: GS 14-8-D-1-2019 5. GS Add $1M CDBG to OPCD; add a proviso to provide a total of 29-2-B-3-2019 $5,430,000 for EDI grants; add $1M GF to HSD for a youth opportunity center project and cut $1M CDBG from HSD; rescind GS 29-2-B-2 Attachments: GS 29-2-B-3-2019 6. GS Add $100,000 in SDOT to engage Chinatown/ID and Pioneer 35-23-A-2-201 Square on the Sound Transit 3 preferred alignment, add a 9 proviso, and rescind 35-23-A-1. Attachments: GS 35-23-A-2-2019 7. GS Add to SPD and Police Relief and Pension Fund (PPEN) $40 38-8-A-2-2019 million (GF) in 2019 and $50 million (GF) in 2020 to fund the Seattle Police Officer's Guild Contract; and rescind GS 38-8-A-1 Attachments: GS 38-8-A-2-2019 Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda November 19, 2018 8. GS Rescind green sheet 12-11-A-2 and amend and recommends 12-11-A-3-201 adoption of Resolution 31856 related to mutual and offsetting 9 benefit leases Attachments: GS 12-11-A-3-2019 Supporting Documents: Attachment A - Resolution 31856 as amended 9. GS Rescind GS 33-11-B-1, amend and pass as amended CB 119407, 33-11-C-1-201 enhancements to the Vacant Building Monitoring Program 9 Attachments: GS 33-11-C-1-2019 Supporting Documents: Attachment A - CB 119407 proposed amendment II. Budget Legislation 10. GS File CF 314406 - Mayor's 2019 - 2020 Proposed Budget 41-16-A-1-201 9 Attachments: GS 41-16-A-1-2019 11. GS File CF 314407 - Mayor's 2019 - 2024 Proposed Capital 41-17-A-1-201 Improvement Program (CIP) 9 Attachments: GS 41-17-A-1-2019 Click here for accessibility information and to request accommodations. Page 4 Select Budget Committee Agenda November 19, 2018 12. GS Amend and then pass as amended, CB 119392 to adopt the 2019 41-10-A-2-201 Budget 9 Attachments: GS 41-10-A-2-2019 Supporting Documents: Attachment A - 2019 Appropriations by Budget Control Level Attachment B - Position Modifications for the 2019 Budget 13. GS Amend then adopt as amended Reso. 31849, the 2020 Budget 41-11-A-2-201 Endorsement Resolution 9 Attachments: GS 41-11-A-2-2019 Supporting Documents: Attachment A - 2020 Appropriations by Budget Control Level Attachment B - Position Modifications for the 2020 Budget 14. GS Approve and File CF 314408 - City Council changes to the 41-18-A-1-201 Proposed Budget and Proposed Capital Improvement Program 9 Attachments: GS 41-18-A-1-2019 F. Adjournment Related Legislation Click here for accessibility information and to request accommodations. Page 5 Select Budget Committee Agenda November 19, 2018 CB 119392 AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2019; and creating positions exempt from civil service; all by a 2/3 vote of the City Council. Attachments: Att A - 2019 Appropriations by BCL Att B - Position Modifications for the 2019 Budget Supporting Documents: Summary and Fiscal Note CB 119407 AN ORDINANCE related to monitoring and inspecting vacant buildings for compliance with the requirements of the Housing and Building Maintenance Code; amending Sections 22.206.200 and 22.208.090 of the Seattle Municipal Code. Supporting Documents: Summary and Fiscal Note Res 31849 A RESOLUTION endorsing a budget and position modifications for The City of Seattle for 2020. Attachments: Att A - 2020 Appropriations by BCL Att B - Position Modifications for the 2020 Budget Supporting Documents: Summary and Fiscal Note Res 31856 A RESOLUTION committing to collaborate with the Executive to ensure the transfer of properties that have a mutual and offsetting benefit lease to the organizations currently residing in those facilities no later than March 2019 in circumstances where those organizations have expressed interest in taking ownership of those properties and demonstrated the financial capability of maintaining the facility. Supporting Documents: Summary and Fiscal Note Click here for accessibility information and to request accommodations. Page 6 Select Budget Committee Agenda November 19, 2018 CF 314406 2019 - 2020 Proposed Budget. Attachments: 2019 - 2020 Proposed Budget CF 314407 2019 - 2024 Proposed Capital Improvement Program. Attachments: 2019 - 2024 Proposed Capital Improvement Program CF 314408 City Council Changes to the 2019 - 2020 Proposed Budget and the 2019 - 2024 Proposed Capital Improvement Program. Click here for accessibility information and to request accommodations. Page 7