Apr 1, 2015 - Upon council passage of that motion,. $100,000 ...... Northwest Immigrant Rights Project. Northwest ......
KING COUNTY
1200 King CountY Courthouse
5l6ThirdAvenue Seattle, WA 98104
Signature Report November 18,2014 Ordinance 17941
Proposed No.
2014-0394.3
Sponsors McDennott
T
AN ORDINANCE that proposes the 201512016 Biennial
2
Budget and makes appropriations for the operation
3
county agencies and departments and capital improvements
4
for the fiscal biennium beginning January 1,2015, and
5
ending December 31, 2016.
of
6
PREAMBLE:
7
Despite continued fiscal challenges created by the Great Recession and an
8
ongoing structural gap - caused by revenue growth that is slower than
9
inflation - King County continues to provide critical services for its
10
residents through reforms, reotganization and technology. But without
1.1.
action by the federal and state government, our public safety,
1.2
transportation and public health infrastructure
13
with the quality of life these services provide.
14
This budget makes necessary spending cuts to balance the county budget.
15
We have chosen these cuts based on our priorities and in away to do the
1,6
least amount of harm while still maintaining suff,rcient levels of reserves to
17
maintain the county's AAA credit rating.
18
BE IT ORDAINED BY THE COUNCIL OF KING COTINTY:
T9
S
1. Findin gs: The council 1.
will continue to erode along
makes the following fìndings of fact:
Ordinance 17941
20
A. King County government
is responsible for providing a variety of services to
21,
all residents of the county. These include: regional services, such as criminal justice,
22
public health, wastewater treatment, solid waste and transit; subregional services through
23
contracts with many suburban cities for police protection, jail services and support for
24
court services; and local services to unincorporated areas, such as sheriffprotection,
25
support for agriculture, roads, surface water management, local parks and land use
26
regulation.
27
B. Under
the King County Charter, the metropolitan King County council sets
28
policy and adopts budgets for the county. This is the first complete biennial budget for
29
the county at just over $9 billion with a $1.5 billion general fund.
30
C. Fiscal restraint and increasing effrciencies in internal
services and operations
3L
enable the council to focus this budget on services and programs that result in greater or
32
continued effrciencies and services and programs to ensure public safety, public health
33
and well-being.
34
Increased Services for Survivors of Domestic Violence and Sexual Assault.
35
This budget funds a domestic violence unit in the King County sherifls office. This
36
includes detectives and community resource ofhcers who specialize in working with
37
survivors of domestic violence. The council has been a strong supporter of funding
38
services for domestic violence programs for many years. This investment reafftrms that
39
commitment. The council also continues its support of legal aid and innovative housing
40
and counseling programs.
41.
42
The County as a Local Government. This budget recognizes local government needs by responding
with more funds to the roads division, restoring planned cuts to code 2
Ordinance 17941
43
abatement programs that enforce nuisance issues, and reducing planned fee increases for
44
building permits.
45
Prioritization of Public Health Infrastructure. In its budget proposal to the
46
county executive, Public Health - Seattle & King County proposed closing four public
47
health centers. Through community and local government partnerships, the county
48
budget temporarily maintains services at the Greenbridge, Federal'Way, Auburn and
49
Northshore public health centers into the biennium. The council is encouraging fuither
50
exploration of long-term partnerships and revenue options and other delivery models for
51
public health services.
s2
Providing Transit Service Countywide. This budget maintains current levels of
53
transit services. It also offers alternative transit services to right size service options and
54
help those communities most affected by recent service reductions. Additionally, the
55
council ensured that the transit system continues to be accessible to less affluent
56
segments of the population by implementing a low-income fare and increasing the
57
number of discounted tickets available for purchase by nonproht agencies.
58
Fiscal responsibilify: This budget continues to find effrciencies. Years of
59
council direction have yielded results through reductions in the rate of increases of our
60
overhead service costs. Every dollar saved through lower overhead and administrative
6t
costs is another dollar that is available for direct services. Through partnership with the
62
county executive, the county has used business process improvements to lower costs.
63
Sufhcient reserves in the county general fund are maintained and comprehensive
G4
financial management practices in the county's major funds are applied to maintain King
65
County's AAA bond rating. 3
Ordinance 17941
SECTION 2. Effect of proviso or expenditure restriction veto. It is hereby
66 67
declared to be the legislative intent of the council that a veto of any proviso or
68
expenditure restriction that conditions the expenditure of a stated dollar amount or the use
69
of FTE authority upon the performance of a specific action by an agency shall thereby
70
reduce the appropriation authority to that agency by the stated dollar or FTE amount.
SECTION 3. The 2015-2016 Biennial Budget is hereby adopted and, subject to
71.
72
the provisions set forth in this ordinance and the several amounts specified in this
73
ordinance or so much thereof as shall be sufficient to accomplish the pulposes
74
designated, appropriations are hereby authorized to be distributed for salaries, wages and
75
other expenses of the various agencies and departments of King County, for capital
76
improvements and for other specified purposes for the fiscal period beginning January
77
2015, and ending December
78
and set forth in the following sections.
3I,2016, out of the following funds of the county named
SECTION 4. The fund appropriations are sums to cover merit pay and labor
79 80
settlements. The county executive is authorized to distribute the required portions of
81
these monies among the affected positions in each operating fund effective January 1,
82
2015. In the event cost-of-living adjustments are greater than the appropriations
83
authorized in this ordinance, all budgets shall be augmented as required from moneys
84
available to the county not otherwise appropriated in that case. An ordinance shall be
85
transmitted by the executive to the council appropriating those funds by appropriation
86
unrt.
4
1,
Ordinance 17941
87
SECTION 5. Notwithstanding sections 3 and 4 of this ordinance, section 129 of
88
this ordinance takes effect ten days after the executive's approval of this ordinance,
89
provided in the King County Charter.
90 91 92 93 94
SECTION 6. COUNTY COUNCIL - From the general fund there is hereby appropriated to: County
council
96
Council
Hearing
104 105
be:
97.10
SECTION 8. HEARING EXAMINER - From the general fund there is hereby
100
103
529,773,000
The maximum number of FTEs for council administration shall
appropriated to:
!02
9.00
administration
99
101
be:
SECTION 7. COUNCIL ADMINISTRATION - From the general fund there is hereby appropriated to:
98
$3,582,000
The maximum number of FTEs for county council shall
95
97
examiner.
$1,103,000
The maximum number of FTEs for hearing exarniner shall
be:
3.00
SECTION 9. COUNTY AUDITOR - From the general fund there is hereby appropriated to:
County
auditor
$4,576,000
The maximum number of FTEs for county auditor shall
be:
106
ER1 EXPENDITURE RESTRICTION:
1.O7
Of this appropriation $300,000 may be expended or encumbered only on or
108
as
before June 30, 2015, and solely to conduct:
5
16.90
Ordinance
109
'17941
A. A financial
review of the King County Enhanced 911 program, its Íeserves
110
and financial policies, including an evaluation of the county's systems compared to
1.1.1.
national best practices; and
1.1.2
B. A technical audit of King
County's implementation of Next Generation 911
113
policies, standards, technology and implementation timelines, including evaluation of
1.1.4
King County's program compared to state requirements and actions and national best
115
practices.
1.1.6
ER2 EXPENDITURE RESTRICTION:
1.r7
Of this appropriation, $400,000 shall be expended or encumbered solely to deliver
118 1,19
r20 12T
122 123 1.24
1.25
1.26
1.27
128 129 130
the transit audit function defined in Ordinance 17936. S
10. OMBUDSMAN/TAX ADVISOR - From the general fund there is
hereby appropriated to: Ombudsman/tax advisor
$2,605,000
The maximum number of FTEs for ombudsman/tax advisor shall be: S
10.00
- From the general fund
11. KING COUNTY
there is hereby appropriated to:
King County civic television
$ 1,3
The maximum number of FTEs for King County civic television shall be
87,000 5.00
SECTION 12 BOARD OF APPEALS - From the general fund there is hereby appropriated to: Board of appeals
$
The maximum number of FTEs for board of appeals shall be:
6
1,509,000
4.00
Ordinance
SECTION 13. OFFICE OF LAV/ ENFORCEMENT OVERSIGHT - From the
131, 1.32
general fund there is hereby appropriated to:
Office of law enforcement
133
134
oversight
$1,451,000
The maximum number of FTEs for ofhce of law enforcement oversight shall
be:
hereby appropriated to:
Corridor
1.37
Eastside Rail
138
SE,CTION 15. OFFICE OF ECONOMIC AND FINANCIAL ANALYSIS -
139
$600,000
From the general fund there is hereby appropriated to:
Office of economic and financial
1.40
analysis
$983,000
1.41.
The maximum number of FTEs for office of economic and financial analysis
1,42
shall
1,43
1.44
1.45
1.46
1.41
1,48
1,49
150
4.00
SECTION 14. EASTSIDE RAIL CORRIDOR - From the general fund there is
135 136
1794'1
be:
2.50
SECTION 16. COUNTY EXECUTIVE - From the general fund there is hereby appropriated to:
County
executive
$556,000
The maximum number of FTEs for county executive shall
be:
1.00
SECTION 17. OFFICE OF THE EXEÇUTIVE - From the general fund there is hereby appropriated to:
Ofhce of the
executive
$10,202,000
The maximum number of FTEs for office of the executive shall
be:
23.67
151
Pl PROVIDED THAT:
1,52
Of this appropriation, $50,000 shall not be expended or encumbered until the
153
executive transmits an ordinance establishing a special committee on transit and the 7
Ordinance 17941
1,54
ordinance is adopted by the council. The ordinance shall reference the subject matter, the
155
proviso's ordinance, ordinance section and proviso number in both the title and body of
156
the ordinance. The ordinance should provide that the committee shall consist of:
1.57
A. The executive
158
B.
or his designee; and
The chairs of the budget and fiscal management committee, the committee of
159
the whole and the transporlation, economy and environment committee, or their
160
successors.
The ordinance should authorize members of the committee to designate another
161, 1,62
official representatives to attend any meeting and act on behalf of such member in
163
carrying out the work of the committee, and require that meetings must include at least
1.64
the attendance of the executive or the executive's designee and any two councilmembers
165
or their designees. The purpose of the committee is to consider public transportation policy issues
166 167
and for the members to advise their respective branches thereon. Matters for committee
168
consideration should include, but not be limited
169
fare revisions including cashless fare payment, performance measures for different
170
categories of transit service, minimum service standards on transit corridors and the work
171.
ofthe transit task force required by section 1 13, proviso P1, ofthis ordinance.
to: fund management policies, transit
SECTION 18. OFFICE OF PERFORMANC
172 173
From the general fund there is hereby appropriated to:
174
Office of performance, strategy and budget
STRATEGY AND RI]DGET
$20,454,000
175
The maximum number of FTEs for office of performance, sttategy and budget
176
shall
be:
-
55.25
Ord nance 17941
177
Pl PROVIDED THAT:
178
Of this appropriation, $250,000 shall not be expended or encumbered until the
179
executive transmits: a plan, as described in more detail in subsection A. of this section,
180
on procedures to manage updates to the King County Comprehensive Plan in
181
coordination with the department of permitting and environmental review ("DPER") and
L82
the newly formed regional planning section of the office of performance strategy and
183
budget; and two follow-up reports, as described in more detail in subsection B. of this
1,84
section, on that plan's implementation. When transmitted to the council, the plan shall be
18s
accompanied by a motion to approve the plan. Upon council passage of that motion,
186
$100,000 is released for expenditure. The follow-up reports on the plan's implementation
L87
shall each be accompanied by a motion to accept the report. Upon council passage
188
each motion, an additional $75,000 is released for expenditure. The motions shall
189
reference the subject matter, the proviso's ordinance, ordinance section and proviso
190
number in both the title and body of the motion.
1.91,
1.92
193 1.94
.
A. The plan required 1
of
by this proviso shall include, but not be limited to,
. A description of the coordinating responsibilities of the regional
planning
section in relation to:
a. the process in K.C.C chapter 20.18 for amending the county's
195
Comprehensive Plan and development regulations and providing for public participation
196
("the Comprehensive Plan");
1.97
b.
amendments to the Countywide Planning Policies ("CPPs"); and
198
c.
amendments to the Multicounty Planning Policies ("MPPs");
9
Ordinance
'1794'1
2. A description of the roles and responsibilities of DPER related to the
199
200
comprehensive plan update process, amendments to the CPPs and amendments to the
20r
MPPs.
202
3. How the regional planning section will utilize the subject matter expefts in
203
DPER during the Comprehensive Plan update, and review of proposed amendments to
204
either the CPPs or the MPPs; and
4. A
205
schedule that:
a. identifies
206
dates by which milestones
will
be reached during the period
of
207
January I,2075 through March I,2016, relating to the development of the executive's
208
proposed amendments to the comprehensive plan and any implementing regulations and
209
any proposed amendments to the CPPs or MPPs; and
b.
2ro
describes the work to be performed by the regional planning section to
2',1.L
achieve each milestone, the work to be performed by DPER to achieve each milestone
21,2
and the expected coordination between the two to achieve each milestone. For each
213
milestone date, the schedule shall describe the relevance of the date to the comprehensive
21.4
plan update process in accordance with K.C.C. chapter 20.78, any amendment or update
215
to the CPPs, or amendment to the Vision 2040 report, including but not limited to the
21.6
MPPs.
B. Each follow-up
217 21.8
to, as to each scheduled milestone in the reporting period:
i.
21.9
220
report required by this proviso shall include, but not be limited
Whether the milestone was achieved and, if not, an explanation of why not;
and
L0
Ordinance 17941
221.
2. Whether the approved plan allocating the work to be performed between
222
DPER and the regional planning section was followed and the coordination achieved and,
223
if not, an explanation of why not.
224
The executive must file the plan and motion required by this proviso by March
225
15,2015, in the form of a paper original and an electronic copy with the clerk of the
226
council, who shall retain the original and provide an electronic copy to all
227
councilmembers, the council chief of stafl the policy staff director and the lead staff for
228
the transportation, economy and environment committee, or its successor.
229
The executive must file the first follow-up report and motion required by this
230
proviso by July 31,2015, in the form of apaper original and an electronic copy with the
231,
clerk of the council, who shall retain the original and provide an electronic copy to all
232
councilmembers, the council chief of staff, the policy staff director and the lead staff for
233
the transportation, economy and environment committee, or its successor.
234
The executive must f,rle the second follow-up report and motion required by this
23s
proviso by January 15,2016, in the form of a paper original and an electronic copy with
236
the clerk of the council, who shall retain the original and provide an electronic copy to all
237
councilmembers, the council chief of staff, the policy staff director and the lead staff for
238
the transportation, economy and environment committee, or its successor.
239
P2 PROVIDED FURTHER THAT:
240
Of this appropriation, $25,000 shall not be expended or encumbered until the
241.
executive transmits an Eastside Rail Corridor ("ERC") integrated work plan for 2015'
242
2016. The work plan shall reference the subject matter, the proviso's ordinance,
243
ordinance section and proviso number. 1,1,
Ordinance 17941
244
The plan shall include, but not be limited to:
24s
A. An integrated
line of business plan, including milestones and key decision
24G
points, defining how executive agencies will work together to accomplish the goals and
247
tasks necessary in the 2015-2016 biennium to implement the vision for the ERC as
248
established in the 2013 report, Creating Connections: Recommendations on the Eastside
249
Rail Corridor from the Regional Advisory Council,
250
regional advisory council;
2sL
8.
as updated
periodically by the
A listing of the financial contributions, staff positions andorganizational roles
252
that
253
office of performance, strategy and budget, the department of natural resources and
254
parks, the parks capital program, the department of transportation, the real estate services
255
section, the office of the executive and any other departments necessary to carry out the
2s6
ERC integrated work plan, and identification of an ERC project manager who provides
257
ongoing, overarching oversight of the ERC work plan;
258
will support the ERC integrated work plan from the regional planning unit of the
C. A discussion of how these contributions, staff support and organizations will
zsg
work together to accomplish the ERC integrated work plan, which shall include the ERC
260
trail master plan; and
261. 262 263
D. A discussion of how council
oversight will be reflected in carrying out the
ERC integrated work plan. The executive must fìle the plan required by this proviso by March 31,2015, in
264
the form of a paper original and an electronic copy with the clerk of the council, who
265
shall retain the original and provide an electronic copy to all councilmembers, the council
12
Ordinance 17941
266
director of strategic policy initiatives, council chief of staff, the policy staff director and
267
the lead staff for the committee of the whole, or its successor.
268
P3 PROVIDED FURTHER THAT:
269
Of this appropriation, $200,000 shall not be expended or encumbered until the
270
executive transmits a report on the sufficiency of the staffrng and other resources of the
27L
county's department of public defense in relation to its caseload and a motion that accepts
272
the report, and the motion is passed by the council. The motion shall reference the
213
subject matter, the ordinance number, the ordinance section number and the proviso
274
number in both the title and body of the motion.
275
The report shall include, but not be limited to:
276
A. An analysis and assessment of the methods used by the executive,
in preparing
277
the proposed2015-2016 biennial budget, to determine the sufficiency of the staff,rng and
278
other resources of the department of public defense in relation to its caseload;
279 280 28L
B. An analysis
and assessment of the concerns raised by the King County public
defense advisory board in its budget report dated October
3I,2014; and
C. Any recommendations for changes in the staffing
and other resources of the
282
department of public defense or in the methods used to determine the sufficiency of the
283
staffrng and other resources of the department of public defense in relation to its
284
caseload.
285 286
In preparing the report, the executive shall work in collaboration with the King County public defense advisory board.
1"3
Ordinance
28i
1794'1
Before transmittal of the repoft, the executive shall submit a draft report to the
288
director of the department of public defense and the public defense advisory board for
289
their review and comment. Any comments provided shall be included in the final report.
290
The executive must file the report and motion required by this proviso by August
291,
3l , 2015, in the form of a paper original and an electronic copy with the clerk of the
292
council, who shall retain the original and provide an electronic copy to all
293
councilmembers, the council chief of staff, the policy staff director and the lead staff for
294
the budget and fiscal management committee and the law, justice, health and human
295
services committee, or their successors.
2sG 297
SECTION 19. OFFICE OF EQUITY AND SOCIAL JUSTICE - From the general fund there is hereby appropriated to:
298 299
Office of equity and social
justice
The maximum number of FTEs for office of equity and social justice shall
$1,126,000
be:
2.50
3OO
Pl PROVIDED THAT:
301
Of this appropriation, $786,300 shall not be expended or encumbered until the
302
executive transmits a work plan with specific outcomes planned to be achieved and
303
deliverables planned to be completed by the office of equity and social justice during the
304
2015-2016 biennium and a motion that approves the work plan, and the motion is passed
305
by the council. The motion shall reference the subject matter, the proviso's ordinance,
306
ordinance section and proviso number in both the title and body of the motion. The work
307
plan shall also identify funding and staff resources associated with all anticipated
308
outcomes and deliverables for the offìce of equity and social justice.
I4
Ordinance 17941
309
The executive must file the work plan and motion required by this proviso by and an electronic copy with the clerk of the
310
April 30, 2015, in the form of a paper original
31,1,
council, who shall retain the original and provide an electronic copy to all
312
councilmembers, the council chief of staff, the policy staff director and the lead staff for
313
the committee of the whole, or its successor.
31.4
SECTION 20. SHERIFF - From the general fund there is hereby appropriated to:
3Ls
Sheriff
316
$301,003,000
The maximum number of FTEs for sheriff shall
be:
984.50
317
ERl EXPENDITURE RESTRICTION:
318
Of this appropriation, $1,111,408 and 6.00 FTE shall be expended or encumbered
319
only for services to be provided under a contract with the city of Sammamish to serve the
320
Klahanie Annexation area, and
32L
encumbered only for services to be provided under a contract with Sound Transit to serve
322
the University Link light rail extension.
S3 ,37
6,253 and
1
2
.00 FTE shall be expended or
323
ER2 EXPENDITURE RESTRICTION:
324
Of this appropriation, $50,000 shall be expended or encumbered solely for third-
32s
party contracting support to prepare the report in proviso P2 of this section.
326
P1 PROVIDED THAT:
327
Of this appropriation, $100,000 shall not be expended or encumbered until the
328
sheriff transmits a report relating to the establishment of a domestic violence unit within
329
the King County sheriffs office and a motion that approves the report and the motion is
330
passed by the
331
ordinance, ordinance section and proviso number in both the title and body of the motion.
council. The motion shall reference the subject matter, the proviso's
15
Ord nance '17941
332
The report shall include, but not be limited to, an analysis of the expected impacts
333
of establishing a domestic violence unit within the sheriffs office, including the
334
identification of any desired outcomes, goals and other performance measurements
335
associated with the establishment of that domestic violence unit.
336
The sheriff must file the report and motion required by this proviso by March 1,
337
2076, in the form of a paper original and an electronic copy with the clerk of the council,
338
who shall retain the original and provide an electronic copy to all councilmembers, the
339
council chief of staff, the policy staff director and the lead staff for the law, justice, health
340
and humans services committee, or its successor.
341.
P2 PROVIDED FURTHER THAT:
342
Of this appropriation, $50,000 shall not be expended or encumbered until the
343
sheriff transmits a report on identifying and proposing strategies to address the barriers to
344
achieving
345
report and the motion is passed by the council. The motion shall reference the subject
346
matter, the proviso's ordinance, ordinance section and proviso number in both the title
347
and body of the motion.
a
police force more reflective of the community and a motion that accepts the
348
The report shall include:
349
A. An assessment of barriers
in the recruitment process, including, but not
350
limited to,
35L
physical requirements and an exploration of the need for opportunities such as study
352
guides, mentorship programs and cultural awareness training for oral examiners; and
353 354
a
review of human resources processes and tools, an evaluation of test and
B. Proposed
strategies to improve sheriffs office recruitment, training and
outreach in diverse communities. The strategies, at a minimum, should include national 1,6
Ordinance 17941
355
and local best practices such as regional cooperation between agencies, localized
3s6
recruitment strategi'es utilizing officers from those communities, development of
357
community-tailored recruitment plans and early engagement through sports or police
358
explorer-type programs. The report should also address funding and policy issues
3s9
necessary to implement the strategies.
360
The sheriff must file the report and motion required by this proviso by September
36r
7,2015, in the form of a paper original and an electronic copy with the clerk of the
362
council, who shall retain the original and provide an electronic copy to all
363
councilmembers, the council chief of staff, the policy staff director and the lead staff for
364
the law, justice, health and human services committee, or its successor.
365 366 367 368 369
370 371,
372
373
SECTION 21. DRUG ENFORCEMENT FORFEITS - From the general fund there is hereby appropriated to:
Drug enforcement
forfeits
The maximum number of FTEs for drug enforcement forfeits shall
SECTION 22. SHERIFF OFFICE
Sheriff office succession
3.00
- From the
planning
The maximum number of FTEs for sheriff office succession planning shall SE,CTION 23
$1,379,000
be:
6.00
OFFICE OF EMERGENCY MANAGEMENT - From the general
fund there is hereby appropriated to:
375
Office of emergency
377
be:
general fund there is hereby appropriated to:
374
376
$2,049,000
management
The maximum number of FTEs for office of emergency management shall P1 PROVIDED THAT: T7
$4,896,000
be:
6.00
Ordinance 17941
378
Of this appropriation, $100,000 shall not be expended or encumbered until the
379
executive transmits a King County emergency management program self-assessment and
380
a proposed
381
accepts the report and the motion is passed by the
382
the subject matter, the proviso's ordinance, ordinance section and proviso number in both
383
the title and body of the motion.
work program to achieve accreditation of the program and a motion that
council. The motion shall reference
384
The report shall include, but not be limited to the following:
385
A. An evaluation
developed in collaboration with the emergency management
386
advisory committee assessing King County's ability to meet its major local and regional
387
emergency management responsibilities and grant requirements, including the following
388
subject areas:
389
1. Prevention;
390
2. Planning;
391
3.
392
Resource management and logistics, including volunteer and donations
management;
393
4. Mutual aid agreements;
394
5. Communications
39s
6. Emergency operations center functions;
396
7. Training
397
8. Public information;
398
9. Public education;
399
1
400
and warning;
and exercise;
0. Administration
and
and financial requirements;
B. A description of the self-assessment 18
process;
Ordinance 17941
401.
C. A copy of the self-assessment tool;
402
D. Findings of the self-assessment;
403
E. The emergency management advisory committee's comments on drafts of the
404 405
following work products: project scope; preliminary f,rndings; and final report; and
F. A proposed work program to achieve accreditation from the Emergency
406
Management Accreditation Program of King County's emergency management program
407
by December 2018, including:
408
1. A schedule with major milestones;
409
2. A proposed budget;
41.0
3. A funding
411.
and
source.
The executive must f,rle the report and motion required by this proviso by August
412
I,20I5, in the form of a paper original
413
council, who shall retain the original and provide an electronic copy to all
41.4
councilmembers, the council chief of staff, the policy staff director and the lead staff for
415
the law, justice, health and human services committee, or its successor.
416 417 41,8
419
and an electronic copy with the clerk of the
SECTION 24. EXECUTIVE SERVICE S - ADMTNISTRATTON - From the general fund there is hereby appropriated to:
Executive services - administration The maximum number of FTEs for executive services - administration shall
$5,971,000
be:
17
420
P1 PROVIDED THAT:
421
Of this appropriation, $500,000 shall not be expended or encumbered until the
422
executive transmits an ordinance establishing the King County regional public safety
423
answering point oversight committee and the ordinance is adopted by the council. The 19
.00
Ordinance 17941
424
ordinance shall reference the subject matter, the proviso's ordinance, ordinance section
425
and proviso number in both the title and body of the motion,
426
The ordinance shall include, but not be limited to:
427
A. A description
of the purpose, processes and role of the committee relative to
428
recommending a strategic plan for the implementation, governance and operation of the
429
Next Generation 911 system in King County, to include proposed governance structures,
43o
operating rules and infrastructure for countywide Enhanced 911 operations; and
431,
B.
Committee membership including the chair of the council, the vice chair
of
432
regional coordination of the council or the vice chair's successor, the chair of the law,
439
justice, health and human services committee, or the committees successor, the executive
434
or his designee, a city of Seattle elected official appointed by the mayor, three elected
435
ofnicials from other jurisdictions to be appointed by the council, a representative of the
436
Sound Cities Association, a representative of a public safety agency, which is police, fire
437
or emergency medical services, to be appointed by the council and anonvoting technical
438
and facilitation consultant selected by the executive.
439
The department of executive services and the office of performance, strategy and
440
budget shall provide any necessary support to develop the ordinance required by this
44L
proviso.
442
The executive must file the ordinance required by this proviso by July 7,2015,in
443
the form of a paper original and an electronic copy with the clerk of the council, who
444
shall retain the original and provide an electronic copy to all councilmembers, the council
44s
chief of staff, the policy staff director and the lead staff for the committee of the whole,
446
or its successor. 20
Ordinance 17941
447
P2 PROVIDED FURTHER THAT:
448
Of this appropriation, $110,000 shall not be expended or encumbered until the
449
executive transmits a preliminary report and a final report on business transformation and
450
motions that approve the reports and both motions are passed by the council. Each
451.
motion shall reference the subject matter, the proviso's ordinance, ordinance section and
452
proviso number in both the title and body of the motion.
453
The reports shall include, but not be limited to:
454
A. Identification
of the key objectives for each value stream for the 2015-2016
455
biennium. A value stream is defined in the King County Enterprise Systems 2014
456
Budget Proviso Report: Oracle EBS, Hyperion, and PeopleSoft Standardization Status,
457
Metrics and Work Plan, adopted by Motion 14228;
458
B.
The identification of metrics that demonstrate whether King County is
459
achieving the objectives identified for each value stream. Metrics shall include but not be
460
limited to, baselines and targets;
46r
C. A description of each of the key operational initiatives underway or proposed
462
to be implemented to achieve the objectives for each value stream. The description shall
463
include:
464
1. How the initiative is related to the objective;
465
2.
The size of the problem the initiative is addressing and, if relevant, the
466
amount and type of benefits likely to be achieved as a result of the initiative and the effort
467
or cost, including staff resources, required to accomplish the initiative;
468 469
D. A status update of King County's financial,
budget and human tesource
systems, using the maturity model described in the report, King County Enterprise 21,
Ordinance 17941
470
Systems 2014 Budget Proviso Report: Oracle EBS, Hyperion, and PeopleSoft
471.
Standardization Status, Metrics and Work Plan, adopted by Motion 14228;
472
E. An update on each pain point identified in the report, King County Enterprise
473
Systems 2014 Budget Proviso Report: Oracle EBS, Hyperion, and PeopleSoft
474
Standardization Status, Metrics and V/ork Plan, adopted by Motion 14228 and
475 476 477
F. An update on efforts to move remaining employees to biweekly pay
and
efforts to standardize pay. The executive must file an initial report identifying the preliminary objectives and
478
metrics as identified in subsections A. and B. of this proviso, except that this preliminary
479
report need not include the identification of targets and baselines for the reporled metrics,
480
and shall be f,rled by March
481,
paper original and an electronic copy with the clerk of the council, who shall retain the
482
original and provide an electronic copy to all councilmembers, the council chief of staff,
483
the policy staff director and the lead staff for the government accountability and oversight
484
committee, or its successor.
485
3I,2075, and
a
motion approving the report in the form of a
The fìnal report, including the components in subsections A. through F. of this
486
section, and a proposed motion approving the report shall be filed by March 31,2016, in
487
the form of a paper original and an electronic copy with the clerk of the council, who
488
shall retain the original and provide an electronic copy to all councilmembers, the council
489
chief of staff, the policy staff director and the lead staff for the government accountability
490
and oversight committee, or its successor.
491 492
MANAG
SECTION 25. fund there is hereby appropriated to: 22
- From the general
Ord nance 17941
493 494 49s 496 497 4gB
4ss 500 501 502 sO3 504 505 506
Human resources
management
514,677,000
The maximum number of FTEs for human resources management shall
be:
38.00
SECTION 26. OFFICE OF LABOR RELATIONS - From the general fund there is hereby appropriated to:
Office of labor
relations
$5,785,000
The maximum number of FTEs for office of labor relations shall
be:
17.60
SECTION 27. CABLE COMMLINICATIONS - From the general fund there is hereby appropriated to: Cable
communications
$684,000
The maximum number of FTEs for cable communications shall
be:
1.50
SECTION 28. REAL ESTATE SERVICES - From the general fund there is hereby appropriated to: Real estate
services
$7,666,000
The maximum number of FTEs for real estate services shall
be:
5O7
Pl PROVIDED THAT:
508
Of this appropriation, $75,000 shall not be expended or encumbered until the
18.00
509
executive transmits a report relating to the impacts of and options for updating the
510
county's wireless telecommunications facility right-of-way use agreement fees and a
511
motion that approves the repoft and the motion is passed by the council. The motion
5L2
shall reference the subject matter, the proviso's ordinance, ordinance section and proviso
513
number in both the title and body of the motion.
5L4
The report shall include, but not be limited to:
23
Ordinance
515
'1794'1
A. A detailed
description of the results of a comparability analysis carried out by
516
the real estate services section. The comparability analysis shall focus on right-of-way
5I7
use fees charged by other
518
of properties or assets in addition to the right-of-way shall not be considered to be a
519
comparable right-of-way use fee;
S2O
localjurisdictions. A charge that includes charges for the use
B. An analysis of a variety of options for updating
the county's wireless
s21.
telecommunications facility right-of-way use agreement fees. Options analyzed shall
522
include, but not be limited to:
523 524 52s
1. The expansion of the current multitiered use agreement fee structure to adjust for changing technology;
2.
Ãny zoning or other regulatory changes, that might be necessary to allow for
526
the expansion of use of the countyis right-of-way to include placement of equipment,
527
such as ground-mounted equipment, in the right-of-way;
528
3. The feasibility, including estimated impacts, of allowing
529
equipment in the right-of-way, particularly ground-mounted equipment; and
530
4. The implementation of an incentive-based right-of-way
the placement
of
use fee structure,
531
such as an annual use fee that is inversely proportional to the number of right-of-way use
532
agreements an entity enters into with the county or quantity of equipment placed in the
533
right-of-way; and
534
C. An analysis of the impacts of
each option identified in the report on rural areas
535
of the county, focusing on the likelihood that the option will increase or decrease wireless
536
service and access in the rural areas,
24
Ord nance 17941
537
The executive must file the report and motion required by this proviso by June 30,
538
2015, in the form of a paper original and an electronic copy with the clerk of the council,
539
who shall retain the original and provide an electronic copy to all councilmembers, the
540
council chiefofstaff, the policy staffdirector and the lead stafffor the budget and fiscal
541.
management committee, or its successor.
542
P2 PROVIDED FURTHER THAT:
543
Of this appropriation, $100,000 shall not be expended or encumbered until the
544
executive transmits a report on options related to the Northshore public health center
545
operations and facility, a plan for the continued delivery of the services currently
546
provided at the Northshore public health center at a fixed location and a motion that
547
approves the report and plan and the motion is passed by the
548
reference the subject matter, the proviso's ordinance, ordinance section and proviso
549
number in both the title and body of the motion.
550
council. The motion shall
The report shall be prepared with the assistance of real estate experts with
551
expertise in real estate sales and medical office space leasing in the north and east King
552
County markets. The real estate expert shall be retained no later than January 2,2015.
553
The report shall also include input from Professional & Technical Employees Local 17
554
and the Washington State Nurses Association regarding operational issues at the
555
Northshore public health center. The report shall include, but not be limited to, an
556
analysis of options related to the Northshore public health centet operations and facility
557
including:
558 559
A. The potential for, revenue from,
and expenses associated with leasing the
unused portion of the Northshore clinic to either an internal King County agency or 25
Ord nance 17941
560
outside tenant or tenants, or both. The analysis should also include the potential for
561
pledging the revenue stream from a lease to a third-party tenant, to secure debt financing
562
to address the department's cutrent deficit;
563
B.
The potential revenue from the sale of a fully leased Northshore clinic,
s64
including a lease with Public Health - Seattle & King County to continue its maternity
565
support services ("MSS") and special supplemental nutrition program for women, infants,
566
and children
5G7
("WIC");
C. The potential revenue from the sale of the Northshore clinic with King County
568
executing a commercially reasonable lease for sufficient space to continue MSS and'WIC
569
and the expected costs to King County for such a lease;
s7o
D. A comparison of the options in subsections A. through C. of this proviso with
57t
a
s72
including all costs to vacate the space, prepare it for sale, and maintain the vacated
573
property until an estimated closing of a sale of the property;
574
potential sale of the Northshore public health center property in vacant, as-is condition,
E. Analysis of the space requirements, one-time
and ongoing expected costs and
575
operational impacts, including any adverse impacts to the delivery of client services, to
s76
continue the provision of MSS and V/IC as provided currently to norlh and east King
s77
County with substantially equivalent or better market saturation and effrcacy compared
si8
to the current level of service, if public health is required to vacate the current clinic;
stg
F. Feasibility of charging rent to the agencies providing other King County
580
services at the clinic, or other county agencies, and the impacts, savings and other issues
581
associated with the cessation or relocation of the community service center currently
582
providing those services; and 26
Ordinance 17941
583
G. Analysis of the racial
584
All
and social justice impacts of closure of the clinic.
analyses regarding the potential sale of the property shall address K.C.C.
585
4.56.130, which requires a portion of sales proceeds to be paid into the fund for arts and
586
culture, as well as leasehold excise taxes where applicable, and any other factors such
587
that the analysis provides for as close-to-actual financial impact to the health department
588
and the county as a whole, as possible.
589
At the same time as delivery of the report on options related to the Northshore
590
public health center operations and facility, the executive shall transmit to the council a
591
plan for the continued delivery of services currently provided at the Northshore public
592
health center in an integrated, comprehensive manner from a fixed location, whether
593
directly or in partnership with outside entities.
594
The executive must file the report, motion and plan required by this proviso by
595
May
596
council, who shall retain the original and provide an electronic copy to all
597
councilmembers, the council chief of staff, the policy staff director and the lead staff for
598
the budget and fiscal management committee, or its successor.
sse
1, 2075, in the form
of
a paper
SECTION 29. RECORDS AND LICENSING SERVICES - From the general
600
fund there is hereby appropriated to:
601
Records and licensing
602 603 604 605
original and an electronic copy with the clerk of the
services
$20,880,000
The maximum number of FTEs for records and licensing services shall
be:
79.50
SECTION 30. PROSECUTING ATTORNEY - From the general fund there is hereby appropriated to: Prosecuting
attorney
$134,846,000 27
Ordinance 17941
606
470.46
The maximum number of FTEs for prosecuting attorney shall be:
SECTION 31. PROSECUTING ATTORNEY ANTIPROFITEERING - From the
607
608
general fund there is hereby appropriated to:
609
Prosecuting attorney antiprofiteering
610
SECTION 32. SUPERIOR COURT - From the general fund there is hereby
61-1
appropriated to:
612
Superior
613
620 621
$98,300,000
be:
33I.34
appropriated to:
District
court
$64,554,000
The maximum number of FTEs for district court shall
be:
248.50
SECTION 34. ELECTIONS - From the general fund there is hereby appropriated
618 619
120,000
SECTION 33. DISTRICT COURT - From the general fund there is hereby
616 617
court
The maximum number of FTEs for superior court shall
6L4 615
$
to:
Elections
$35,826,000
The maximum number of FTEs for elections shall
be:
63.50
622
P1 PROVIDED THAT:
623
Of this appropriation, $500,000 shall not be expended or encumbered until the
624
director of elections transmits a five-year strategic technology plan for the department of
62s
elections and a motion that approves the plan and the motion is passed by the council.
626
The motion shall reference the subject matter, the proviso's ordinance, ordinance section
627
and proviso number in both the title and body of the motion.
28
Ordinance 17941
628
The plan shall include, but not be limited to, a description of anticipated major
629
system replacements, as well as new technology projects for 2015 through 2079, with the
630
following elements specified for each proposed project:
631
A. Business
632
B. Anticipated
cost, including staff and other resource commitments needed;
633
C. Anticipated
business benefits;
634
D. Overall
635
E. Ongoing
636
The director of elections must file the plan and motion required by this proviso by
purpose and functions of system or project;
schedule and implementation farget date; and
operating costs, compared with current, and staffrng requirements.
G3l
September I,2015, in the form of a paper original and an electronic copy with the clerk
638
of the council, who shall retain the original and provide an electronic copy to all
639
councilmembers, the council chief of staff, the policy staff director and the lead staff for
640
the committee of the whole or its successor and the citizens' elections oversight
641.
committee.
642
P2 PROVIDED FURTHER THAT:
G43
Of this appropriation, $250,000 shall not be expended or encumbered until the
G44
director of elections transmits four semiannual reports on the department's limited
645
English proficiency outreach efforts and motions that approve each report and the
646
motions are passed by the council. The motions shall reference the subject matter, the
G47
proviso's ordinance, ordinance section and proviso number in both the title and body
648
the motion. Upon transmittal of each report, $62,500 shall be released for expenditure.
649 650
of
Each report shall include, but not be limited to, a description of the department's
limited English prohciency outreach efforts detailed in section IV of the report 29
Ordinance 17941
transmitted to the council by the department in June 2014 (2014-RPT0080) in response to
Ordinance 17695, Section 33, Proviso Pl, as well as goals and outcomes for each of those outreach efforls. The description shall include, but not be limited to, information on the department's progress relating to the implementation of the elections ambassador
plogram, the development of an instruction brochure about voting and elections that has been translated into
Tier 1 and2languages, the development of an online toolkit and the
creation of a mock election program in primary and secondary schools. The director of elections must file the four semiannual reports by June 30,2015, December 37,2015, June 30, 2016, and September 30, 2016, respectively, and the
motions required by this proviso by those same dates, in the form of apaper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff
director and the lead staff for the committee of the whole or its successor and the citizens' elections oversight committee.
SECTION 35. JUDICIAL ADMINISTRATION - From the general fund there is hereby appropriated to:
Judicial
administration
$43,121,000
The maximum number of FTEs for judicial administration shall
be:
193.00
SECTION 36 STATE AUDITOR - From the general fund there is hereby appropriated to: State auditor
$
1,974,000
SECTION 37. BOUNDARY REVIEW BOARD - From the general fund there is hereby appropriated to 30
Ordinance
674 675 676
677
'17941
Boundary review board
$742,000
The maximum number of FTEs for boundary review board shall be
2.00
SECTION 38 FEDERAL LOBBYING - From the general fund there is hereby appropriated to
678
Federal lobbying
679
SECTION 39 MEMBERSHIPS AND DUES - From the general fund there is
680
$520,000
hereby appropriated to: 1,524,000
681
Memberships and dues
682
SECTION 40 INTERNAL SUPPORT - From the general fund there is hereby
683
$
appropriated to:
684
Internal support
68s
SECTION 41. ASSESSMENTS - From the general fund there is hereby
686 687
688 689
690
$32,484,000
appropriated to Assessments
$50,804,000
2r3.42
The maximum number of FTEs for assessments shall be:
SECTION 42 HUMAN SERVICES GF TRANSFERS - From the general tund there is hereby appropriated to:
transfers
691
Human services GF
692
SECTION 43. GENERAL GOVERNMENT GF TRANSFERS - From the
693
$14,935,000
general fund there is hereby appropriated to:
transfers
694
General government GF
69s
SECTION 44. PUBLIC HEALTH GF TRANSFERS - From the general fund
696
there is hereby appropriated to 31
$51,258,000
Ordinance'17941
697
Public health GF transfers
698
SECTION 45. PHYSICAL ENVIRONMENT GF TRANSFERS - From the
699
$57,959,000
general fund there is hereby appropriated to
700
Physical environment GF transfers
70r
SECTION 46 CIP GF TRANSFERS - From the general fund there is hereby
$5,885,000
702
appropriated to:
7o3
CIP GF
704
SECTION 47. JAIL HEALTH SERVICES - From the general fund there is
705 706 707 7o8 709 7L0
transfers
$10,749,000
hereby appropriated to:
Jail health
services
$56,921,000
The maximum number of FTEs for jail health services shall
be:
140.00
SECTION 48. ADULT AND JUVENILE DETENTION - From the general fund there is hereby appropriated to:
Adult and juvenile
711. The maximum number
detention
5273,434,000
of FTEs for adult and juvenile detention shall
712
ER1 EXPENDITURE RESTRICTION:
713
Of this appropriation,
$1
be:
893.28
,132,250 and 5.34 FTEs shall be expended or
7L4
encumbered solely for the provision of secure detention for adults in the event that the
71,5
county's secure detention average daily population exceeds one thousand eight hundred
71,6 sixty-four
inmates for at least sixty consecutive days during the 201 5-2016 biennium.
717
ER2 EXPENDITURE RESTRICTION:
71.8
Of this appropriation,
719
$
1
,132,250 and 5 .34 FTEs shall be expended or
encumbered solely for the provision of secure detention for adults in the event that the 32
Ordinance
'17941
720
county's secure detention average daily population exceeds one thousand nine hundred
721,
twenty-eight inmates for at least sixty consecutive days during the2015-2016 biennium.
722 723
724
725
SECTION 49, PUBLIC DEFENSE - From the general fund there is hereby appropriated to:
Public
defense
$109,173,000
The maximum number of FTEs for public defense shall
be:
343.75
726
Pl PROVIDED THAT:
727
If the executive forms, or executive branch employees participate in, a work
728
group to consider the staff,rng needs of the department of public defense, its caseload
729
levels, its transition plans, the impact budget changes could have on the clients the
730
department serves or on the quality of public defense in King County, or related matters,
731
the executive shall transmit to the council monthly reports on the membership, status,
732
progress and recommendations of the work group,
733
The exectutive shall not lay off any employe of the department of public defense
734
who is an employee on January 1,2015, before the earlier of either the date the report and
735
motionrequiredby section 18, Proviso P3, of this ordinance is filed orApril I,2015.
736
The executive must file the reports required by this proviso in the form of a paper
737
original and an electronic copy with the clerk of the council, who shall retain the original
738
and provide an electronic copy to all councilmembers, the council chief of staff, the
739
policy staff director and the lead staff for the budget and fiscal management committee
740
and the law, justice, health and human services committee, or their successors.
74I 742
SECTION 50. INMATE V/ELFARE - ADULT - From the inmate welfare fund there is hereby appropriated to: 33
Ordinance 17941
743
744 745
Inmate welfare - adult
$3,985,000
The maximum number of FTEs for inmate welfare - adult shall be:
1.00
SECTI oN 51 INMATE V/ELFARE - JUVENILE - From the inmate welfare
746
fund there is hereby appropriated to:
747
Inmate welfare - juvenile
748
SECTION 52, FMD PARKING FACILITIES - From the FMD parking facilities
749
$8,000
fund there is hereby appropriated to:
facilities
750
FMD parking
751.
SECTION 53. ROADS - From the road operating fund there is hereby
752
753
$5,742,000
appropriated to:
Roads
$170,934,000
be:
754
The maximum number of FTEs for roads shall
755
ER1 EXPENDITURE RESTRICTION:
756
Of this appropriation, $1,000,000 shall be expended or encumbered solely for data
351.58
757
collection and creation of an inventory of the drainage trunk system to provide baseline
758
dataregarding the extent and condition of the system within major road rights-of-way in
759
unincorporated King County,
760
Pl PROVIDED THAT:
761.
Of this appropriation, $1,000,000 shall not be expended or encumbered until the
762
executive transmits a drainage trunk line inventory report and amotion that approves the
763
reporl and the motion is passed by the council. The motion shall reference the subject
764
matter, the proviso's ordinance, ordinance section and proviso number in both the title
765
and body of the motion. 34
Ord nance 1794'1
766
The report shall include, but not be limited to:
767
A.
768
The location and condition of the drainage trunk system within major road
rights-of-way in unincorporated King County;
769
B.
7to
C. An analysis of the datato
77t
D. A prioritized
772 773
The estimated accuracy of the resultant database; assess
risks of failure and failure impacts; and
program for maintenance, including replacement schedule and
costs.
The executive must file the repoft and motion required by this proviso by May 30,
774
2016, in the form of a paper original and an electronic copy with the clerk of the council,
77s
who shall retain the original and provide an electronic copy to all councilmembers, the
776
council chief of staff, the policy staff director and the lead staff for the transportation,
777
economy and environment committee, or its successor.
778
P2 PROVIDE,D FURTHER THAT:
779
Of this appropriation, $525,000 shall not be expended or encumbered until the
780
executive transmits seven quarterly reports on expenditures for each prior quarter for
781,
emergent needs and unanticipated project costs and motions that approve the quarterly
782
reports and the motions are passed by the council. The motions shall reference the
789
subject matter, the proviso's ordinance, ordinance section and proviso number in both the
784
title and body of the motion. Upon transmittal of each motion, $75,000 is released for
785
expenditure.
786
Each report shall include, but not be limited to, identified needs, funding requests
787
and expenditures for emergent needs and unanticipated project costs and shall explain the
788
rationale and the policy basis relative to the 2014 update to the Strategic Plan for Road 3s
Ord nance 17941
If identified unanticipated
needs and funding requests
789
Services for project selection.
790
exceed budgeted capital improvement program revenue, the report shall detail the process
791,
used by the department to prioritize the expenditures.
792
The executive must file the seven quarterly reports by May 15,2015, August 15,
793
2015,November 15,2075, February 15,2016, May 15,2016, August 15,2016,and
794
November 15,2016, and the motions required by this proviso by those same dates in the
795
form of apapi'lr original and an electronic copy with the clerk of the council, who shall
796
retain the original and provide an electronic copy to all councilmembers, the council chief
797
of staff, the policy staff director and the lead staff for the transportation, economy and
798
environment committee, or its successor.
799 800
SECTION 54. ROADS CONSTRUCTION TRANSFER - From the roads operating fund there is hereby appropriated to:
801
Roads construction
802
SECTION 55.
transfer
$38,400,000
ASTE POST-CLOS
803
MAINTENANCE - From the solid waste post-closure landhll maintenance fund there is
804
hereby appropriated to :
805
Solid waste post-closure landfill
maintenance
806
The maximum number of FTEs for solid waste post-closure landfill
807
maintenance shall
$4,835,000
be:
1.00
808
P1 PROVIDED THAT:
809
Of this appropriation, $50,000 shall not be expended or encumbered until the
810
executive transmits a plan to stabilize post-closure ("retired") landfills to protect human
811
health and the environment and a motion that accepts the repoft and the motion is passed 36
Ordinance 17941
812
by the council. The motion shall reference the subject mattet, the proviso's ordinance,
813
ordinance section, and proviso number in both the title and body of the motion.
8r4
The plan shall include, but not be limited to, the required steps to achieve the
815
level of stability necessary to complete and conclude monitoring and maintenance
816
requirements, including:
817
A. A summary
818
B.
819
C. A timeline for achieving environmental stability
820
82r 822 823 824 82s
of the current status of each of the retired landfills;
Specific actions required to achieve environmental stability for each landf,rll; and projected conclusion
of
monitoring and maintenance responsibility;
D. A financial
plan to support necessary actions, including any anticipated rate
impacts; and
E. A summary of any lessons
learned that may be applicable to the Cedar
Hills
landfill. The executive must file the report and motion required by this proviso by January
826
37,2016, in the form of a paper original and an electronic copy with the clerk of the
827
council, who shall retain the original and provide an electronic copy to all
828
councilmembers, the council chief of staff, the policy staff director and the lead staff for
829
the transportation, economy and environment committee, or its successor.
830
831 832
833
SECTION 56, VETERANS SERVICES - From the veterans relief services fund there is hereby appropriated to: $6,342,000
Veterans services The maximum number of FTEs for veterans services shall be
37
9.00
Ordinance 17941
SECTION 57. DEVELOPMENTAL DISABILITIE$ - From the developmental
834 835
disabilities fund there is hereby appropriated to: Developmental disabilities
836 837
$60,905,000
The maximum number of FTEs for developmental disabilities shall be:
ADMINISTRATI
SECTION 58.
838
16.00
839
- From the community and human services administration fund there is hereby
840
appropriated to:
84!
Community and human services
administration
$10,736,000
842
The maximum number of FTEs for community and human services administration
843
shall
be:
22,25
844
Pl PROVIDED THAT:
845
Of this appropriation, $150,000 shall not be expended or encumbered until the
846
executive transmits a report that outlines and describes the competitive procurement
847
process that the department of community and human services
848
human service contracts in future biennia and amotion that approves the report and the
849
motion is passed by the council. The motion shall reference the subject matter, the
850
proviso's ordinance, ordinance section and proviso number in both the title and body
851
the motion.
852
The report shall include, but not be limited to:
853
A. A detailed
will
use to enter into
of
description of the outreach efforts undertaken by the department to
854
include stakeholders and other interested parties in the development of a competitive
855
procurement process for human services contracts in future biennia. At a minimutn, the
856
outreach efforts shall include existing human service contractors; 38
Ord nance 17941
857
B. A detailed
description of the competitive procurement process the department
858
intends to use to enter into human services contracts in future biennia. The competitive
859
procurement process shall:
860
1. Address, to the maximum extent practicable, comments and
861
recommendations received from stakeholders and other interested parties submitted as
862
part of the department's outreach efforts;
863
2. Identify for each specific service area subject to the competitive
864
proposal process, the projected outcomes, scope, schedule and criteria and evaluation
865
processes on which an application for a human service contract under the competitive
866
procurement process will be evaluated. The projected outcomes, scope, schedule and
867
criteria and evaluation processes identified shall be based on the department's past
868
experience with human services contracting, with a particular focus on replicating
869
successes and addressing weaknesses;
870 87I
3. Include a process by which small agencies can pafücipate in the competitive procurementprocess;
872
4. Identify
873
5. Include a process by which geographic
874 875
request for
and address emergent needs; and and population needs are taken into
consideration as part of the competitive procurement process;
C. A biennial
schedule or process by which the department intends to evaluate
876
the competitive procurement process and make necessary adjustments to the competitive
877
procurement process for the subsequent biennium, which shall include a process for
878
review and approval of the competitive procurement process by the council concurrently
879
with the transmission of the executive's proposed biennial budget; and 39
Ordinance
880 881
'17941
D. Any
changes to the King County Code necessary to implement the
competitiveprocurementprocess.
882
The executive must f,rle the report and motion required by this proviso by
883
December 37,2015, in the form of a paper original and an electronic copy with the clerk
884
of the council, who shall retain the original and provide an electronic copy to all
885
councilmembers, the council chief of staff, the policy staff director and the lead staff for
886
the law, justice, health and human services committee, or its successor.
887
P2 PROVIDED FURTHER THAT:
888
Of this appropriation, $150,000 shall not be expended or encumbered until the
889
executive certifies by a letter submitted to the council that:
890
A. The executive
has created an interbranch work group to oversee development
891
of a strategic plan including new regional and local initiatives to address the housing
892
affordability and homelessness crisis that is worsening, instead of improving, with the
893
economic recovery and expansion in King County. The strategic plan shall provide an
894
analysis of the housing situation within the urban growth boundary of King County and
895
shall, at a minimum, explore the following concepts for improving housing affordability,
896
funding additional below-market housing, preserving moderate income housing,
8gi
exploring new models for sheltering homeless individuals and families and providing
898
leadership and coordination of for-profit and nonprofit housing construction throughout
899
King County by:
9OO
1. Expansion of the transfer of development rights program to allow urban-to-
901
urban transfers of development rights to be used or sold for urban development with a
go2
porlion of proceeds dedicated or given to nonprofit housing developers; 40
Ordinance 17941
903
2. Expansion of the current-use taxation provisions under
state law to include
go4
and allow a voluntary current-use valuation for multifamily properties in exchange for
905
modest rent increases commensurate with maintenance and the Consumer Price Index,
906
maintenance of properties in good condition, and conditioned upon a right- of-first
gO7
refusal for local governments and nonprofit housing developers to be able to purchase
908
suchcurrent-use-valuedproperties;
909
3.
Ref,rnements to inclusionary zoningprovisions to encourage mixing of lower
910
cost housing units
gtt.
housing units would otherwise not be permitted under the King County Code;
gr2
with other units in exchange for greater floor
area ratio or additional
4. Pursuit of additional land banking opportunities around transit hubs and
913
within other urban centers to increase the supply of below-market rate housing with an
gt4
emphasis on creating a land banking program or organization that leverages private
915
investment to match public investment;
916
5. Formation of a government
and business and employers advocacy and
gI7
education group to better communicate the necessities of sufficient housing supply in all
918
communities for employees and their families;
919
6, Possible formation of a local public development authority to focus solely on
g2O
work force housing for those earning between hfty and eighty percent of median income;
921,
7. New funding and expansion of public funding for nonprofit housing
922
developers and owners and local public housing authorities to produce, maintain and
923
expand the number of housing units serving households at
924
and below; and
41
hfty percent of median income
Ordinance 17941
925
8. Investigation of new strategies
and expansion of opportunities to shelter
926
homeless individuals and families in community settings including, but not limited to,
927
microhousing communities, that provide security and opportunities to access medical and
928
social services; and
929
B.
The work group shall be scheduled to meet regularly. The work group shall,
930
at a minimum, include council staff, executive staff from the department of community
931
and human services, the prosecuting attorney's offrce and the office of performance,
932
strategy and budget. The purpose of the work group is to develop a strategic plan for new
933
housing development oppoftunities and initiatives to improve housing affordability and
934
potentially generate new resources to fund below market housing within King County.
93s
The proposed scope of work and schedule for the work group shall be attached to
936
the letter required by this proviso. The letter and scope of work required to be submitted
931
by this proviso shall reference the subject matter, the proviso's ordinance, ordinance
938
section and proviso number.
939
The letter shall be transmitted in the form of a paper original and an electronic
940
copy with the clerk of the council, who shall retain the original and provide an electronic
941.
copy to all councilmembers, the council chief of staff, the policy staff director and the
942
lead staff for the regional policy committee, the transportation, economy and
943
environment committee and the health and human services committee, or their
944
successors.
945 946
The scope of work and schedule for the work group shall include the submittal a strategic plan to the executive and council by September 30, 2015.
42
of
Ordinance 17941
947
948 949 950 951
952 953
954 955
956 957
958 959
960 961
962 963
964 965 966 967
968 969
ON AND
SECTION 59.
- From the
recorder's operation and maintenance fund there is hereby appropriated to: Recorder's operation and
maintenance
$4,443,000
The maximum number of FTEs for recorder's operation and maintenance shall
be:
6.50
SECTION 60. ENHANCED-9I1 - From the e-911 fund there is hereby appropriated to: $59,536,000
Enhanced-911
The maximum number of FTEs for enhanced-911 shall be:
16.00
SECTION 61. MHCADS - MENTAL HEALTH - From the mental health fund there is hereby appropriated to
MHCADS - mental health
$421,281,000
The maximum number of FTEs for MHCADS - mental health shall be:
73.s0
SECTION 62. JUDICIAL ADMINISTRATION MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:
Judicial administration
MIDD
$3,325,000
The maximum number of FTEs for judicial administration MIDD shall G ATTORNEY
SECTION 63.
be:
12.50
- From the mental illness
and drug dependency fund there is hereby appropriated to:
Prosecuting attorney
MIDD
$2,530,000
The maximum number of FTEs for prosecuting attorney MIDD shall
be:
7.85
SECTION 64. SUPERIOR COURT MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:
Superior court
MIDD
$3,460,000 43
Ordinance 17941
970 97r
972 973
974 975 976 977
978 979 980 981
982 983
984
The maximum number of FTEs for superior coutt MIDD shall be:
15.60
SECTION 65 SHERIFF MIDD - From the mental illness and drug dependency fund there is hereby appropriated to Sheriff MIDD
$334,000
The maximum number of FTEs for sheriff MIDD shall be:
1.00
SECTION 66. PUBLIC DEFENDER MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:
Public defender
MIDD
$2,982,000
The maximum number of FTEs for public defender MIDD shall
be:
10.50
SECTION 67. DISTRICT COURT MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:
District court MIDD
$2,115,000
The maximum number of FTEs for district court MIDD shall
be:
8.50
SECTION 68. ADULT AND JUVENILE DETENTION MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:
MIDD
98s
Adult and juvenile detention
986
SECTION 69. JAIL HEALTH SERVICES MIDD - From the mental illness and
987
988 989 990 99L
992
$735,000
drug dependency fund there is hereby appropriated to: Jail health services
MIDD
$5,691,000
The maximum number of FTEs for jail health services MIDD shall
be:
17.85
SECTION 70. MENTAL HEALTH AND SUBSTANCE ABUSE MIDD - FTOM the mental illness and drug dependency fund there is hereby appropriated to:
Mental health and substance abuse
MIDD 44
$9,991,000
Ordinance 17941
993
The maximum number of FTEs for mental health and substance abuse
994
MIDD shall be: SECTION 71. MENTAL ILLNESS AND DRUG DEPENDENCY FLIND -
995
996
3.75
From the mental illness and drug dependency fund there is hereby appropriated to:
Mental illness and drug dependency fund
997
$82,228,000
998
The maximum number of FTEs for mental illness and drug dependency fund
999
shall
1000 100L 1.002 1003
1004
be:
13.00
SECTION 72. YETERANS AND FAMILY LEVY - From the veterans and
family levy fund there is hereby appropriated to: Veterans and family
levy
The maximum number of FTEs for veterans and family levy shall
there is hereby appropriated to:
1006
Human services
1008 1009
be:
13.00
SECTION 73. HUMAN SERVICES LEVY - From the human services levy fund
100s
1007
517,720,000
levy
$17,708,000
The maximum number of FTEs for human services levy shall
be:
5.00
SECTION 74. CULTURAL DEVELOPMENT AUTHORITY - From the arls and cultural development fund there is hereby appropriated to:
authority
1010
Cultural development
10L1
SECTION 75. EMERGENCY MEDICAL SERVICES - From the emergency
to12 1013 1.01.4
1015
$23,512,000
medical services fund there is hereby appropriated to: Emergency medical
services
$149,616,000
The maximum number of FTEs for emergency medical services shall P1 PROVIDED THAT: 45
be:
142.05
Ordinance 17941
1016
Of this appropriation, $2,000,000 shall not be expended or encumbered until the
TOTT
executive transmits a report on how general fund overhead, public health departmental
1018
administrative and emergency medical services division overhead and central rate
1019
charges and charges for direct services are incorporated in the King County Emergency
1020
Medical Services budget and a motion that approves the report and the motion is passed
1,021,
by the council. The motion shall reference the subject matter, the proviso's ordinance,
1,022
ordinance section and proviso number in both the title and body of the motion.
1.023
The report shall include, but not be limited to:
to24
A. A description of general
fund overhead allocation and central rate
1025
methodologies charged to public health and included in the emergency medical services
1.026
budget and King County Medic One budget;
1.027
B. A description of the rates and methodologies
1028
C. A description of how county, department
1,029
1030
used for direct service charges;
and division overhead and direct
charges are calculated for Medic One;
D. A review of the growth of individual charges from
2013-2074 through the
1031
2015-2016 biennium and the costs associated with the charges, as well as any plans to
1,032
stabilize future costs; and
1033
E. A communication plan for how the public health
and the emergency medical
will communicate future budget changes to King County Medic
One
ro34
services division
1035
providers, including charges for direct services, overhead charges, central rates and
1036
calculation methodologies that are to be included in the Medic One budget, with King
1037
County Medic One providers.
46
Ordinance 17941
1038
The executive must file the reporl and motion required by this proviso by March
1039
15,2016, in the form of a paper original and an electronic copy with the clerk of the
1040
council, who shall retain the original and provide an electronic copy to all
1,04t
councilmembers, the council chief of staff, the policy staff director and the lead staff for
to42
the budget and fiscal management committee, or its successor.
1.O43
P2 PROVIDED FURTHER THAT:
1.044
Of this appropriation, $1,500,000 shall not be expended or encumbered until the
1045
executive transmits aplanfor establishing criteria, protocols and procedures to allocate
'1.o46
the basic life support ("BLS") core services reserve funding and a motion that approves
ro47
the plan and the motion is passed by the
1048
matter, the proviso's ordinance, ordinance section and proviso number in both the title
1.049
and body of the motion.
council. The motion shall reference the subject
1050
The plan shall include, but not be limited to:
1051
A. The process that should be used by a BLS service provider to request funding
70s2
from BLS core setvices reserve;
1053
B. A standardized form to be used to request BLS core services
1054
C. Identification of limits or requirements for matching funds or amounts
1055
necessary for the BLS service provider to render;
1056
D. Approved purposes for allocating the core services
1.O57
E. The process
L058
reserve funding;
reserve funding;
and timelines for review and disposition of the request, including
communication of decisions to the requesting provider;
1059
F.
1060
providers;
Standards for ensuring equitable allocation of the funding by BLS service
47
Ordinance 17941
G. The party or parties responsible for approving
1061
ro62
to allocate BLS core
services reserve funding; and
H.
1063
ro64
a request
Options for addressing requests that exceed BLS core services reserve funding
levels. The executive must file the plan and motion required by this proviso by June 30,
1065 1066
2075, in the form of a paper original and an electronic copy with the clerk of the council,
1.O67
who shall retain the original and provide an electronic copy to all councilmembers, the
1068
council chief of staff, the lead staff for the budget and f,rscal management committee, or
1069
its successor. SECTION 76 WATER AND LAND RESOURCES SHARED SERVICES -
1.O70
1.O71.
From the water and land Íesources shared services fund there is hereby appropriated to: Water and land resources shared
1.072
services
567 ,7 41,000
1.073
The maximum number of FTEs for water and land resources shared services
ro74
shall
be:
170.78
LOCAL DRAINAGE
SECTION 77. SURFACE WATER
1,075
ro76
SERVICES - From the surface water management local drainage services fund there is
1.077
hereby appropriated to: Surface water management local drainage
1.O78
services
560,472,000
1.079
The maximum number of FTEs for surface water management local drainage services
1080
shall
108L
be: ER 1
114.80
EXPENDITURE RESTRICTION:
48
Ordinance 17941
1.082
Of this appropriation, $2,000,000 shall be expended or encumbered solely for
1083
transfer to the road services division to fund surface water management projects within
1084
the public right-of-way in unincorporated King County.
1085
Pl PROVIDED THAT:
1086
Of this appropriation, $500,000 shall not be expended or encumbered until the
1,087
executive transmits aplan regarding ongoing surface water management participation in
1088
funding roadway drainage projects and a motion that approves the plan and the motion is
1089
passed by the
1090
ordinance, ordinance section and proviso number in both the title and body of the motion.
1091
tog2
council. The motion shall reference the subject mattet, the proviso's
A. The plan shall include, but not be limited to: 1. Information on the amount of surface water management revenue received
1093
and estimated to be received at the current rate from the state highway and county roads
tog4
division for the ten year period from 2011to 2020;
L095
2.
1096
3. A plan for continued
1.O97
1098
Aplan describing how expenditures of state funding comply with state law; use of revenues for investments in drainage projects in
King County unincorporated area rights of way;
4. A plan for replenishing the operating rate stabllization
reserve, the rainy-day
1099
reserve and the capital reserve, consistent with the county's comprehensive f,rnancial
1100
management policies;
1,101,
5. A review of the state law
and county ordinance regarding the amount paid for
1.1.O2
state and county roads and recommendations on changing the county's ordinance
1103
regarding this fee; and
49
Ordinance 17941
6, A plan and
1.1.04
schedule for future rate changes for the period from 20 1 6 to 2027
well as anticipated revenues from these rates, and identifying the anticipated revenues
11.0s
as
1106
from the state and county roads division.
1.1.O7
B. If this
plan recommends any King County Code changes, a proposed
1108
ordinance that would implement those changes shall be transmitted at the same time as
1109
the plan required by this proviso.
1110
The executive must file the plan and motion required by this proviso by June 30,
1_1.1.1.
2016, in the form of a paper original and an electronic copy with the clerk of the council,
1.1.1.2
who shall retain the original and provide an electronic copy to all councilmembers, the
1113
council chief of staff, the policy staff director and the lead staff for the transportation,
1.1.1,4
economy and environment committee, or its successor.
11.1.5
P2 PROVIDED FURTHER THAT:
1.1.1.6
Of this appropriation, $250,000 shall not be expended or encumbered until the
11.17
executive transmits an ordinance modifying the critical area mitigation fee-in-lieu
1118
program to include reporting to the council and the ordinance is adopted by the council.
1119
The ordinance shall reference the subject matter, the proviso's ordinance, ordinance
tr20
section, and proviso number in both the title and body of the ordinance.
T12T
The ordinance shall amend King County Code to include:
1.r22
A.
I123
Biennial reporting requirements to the council for the fee-in-lieu mitigation
program;
1.124
B. Information
1.r25
C. A description of and rationale for projects
1126
D. An accounting of budgeted and actual expenditures
on the amount and source of revenues received by the program;
50
selected for funding;
made; and
,
Ordinance
E. The status of all projects approved in the previous five years,
1.1.27
1.1.28
1794'1
and anticipated
completion date for those projects, if not yet complete. The executive must file the proposed ordinance required by this proviso by
1.1.29
1130
December 3I,2015, in the form of a paper original and an electronic copy with the clerk
1,r31,
of the council, who shall retain the original and provide an electronic copy to all
1.1.32
councilmembers, the council chief of staff, the policy staff director and the lead staff for
1133
the transpoftation, economy and environment committee, or its successor.
SECTION 78. AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM -
1,I34 1135
From the AFIS fund there is hereby appropriated to:
1136
Automated fingerprint identification
system
1,r37
The maximum number of FTEs for automated fingerprint identifìcation
1138
system shall
be:
90.00
SECTION 79. MHCADS - ALCOHOLISM AND SUBSTANCE ABUSE - From
1139
1.1.40 the alcoholism and substance
abuse services fund there is hereby appropriated to
MHCADS - alcoholism and substance abuse
1.1.41.
1.1.42
The maximum number of FTEs for MHCADS - alcoholism and substance
1,1,43
abuse shall be:
$65,675,000
3r.56
SECTION 80. LOCAL HAZARDOUS WASTE - From the local hazardous
1.1.44
1.145
$35,649,000
waste fund there is hereby appropriated to
1,1,46
Local hazardous waste
't 1.47
SECTION 81 YOUTH SPORTS FACILITIES GRANTS - From the youth
1.148
$36,399,000
sports facilities grant fund there is hereby appropriated to
1.1.49
Youth sports facilities grants
$2,025,000 51
Ordinance
1150
'17941
The maximum number of FTEs for youth sports facilities grants shall be
1151
SECTION 82. NOXIO US WEED
1,152
weed fund there is hereby appropriated to:
1153 1.154
1155 1156 1.1.57
1158
Noxious weed control
1.00
OL PROGRAM - From the noxious
program
$5,110,000
The maximum number of FTEs for noxious weed control program shall
be:
16.45
SECTION 83 PLANNING AND PERMITTING - From the DPER planning and permitting subfund there is hereby appropriated to: Planning and
permitting
527,268,000
The maximum number of FTEs for planning and permitting shall
be:
77.60
1159
P1 PROVIDED THAT:
1160
Of this appropriation, $600,000 shall be expended or encumbered solely for the
t1.61
following customer service enhancements: expanded online permit application and
1.r62
payment; electronic plan review and electronic document management system; and field
1163
dispatch of inspectors, on-line correction comments and same-day request scheduling.
1,1,64
None of this amount shall be expended or encumbered until the executive transmits a
1165
plan for participation in MyBuildingPermit.com the regional permitting portal and a
1,166
motion that approves the plan and the motion is passed by the council. The motion shall
11.67
reference the subject matter, the proviso's ordinance, ordinance section and proviso
1168
number in both the title and body of the motion.
1.1.69
The plan shall include, but not be limited to:
1r70
A.
'1.171
limited to:
Evaluation of the completed permit integration project, including, but not
52
Ordinance 17941
1. Comparison to the proposed schedule,
1r72 1.173
departmental cost savings;
2.
1,174
1,r75
3. Project performance
4. Unfinished project components
connect into a single, external portal via My Building Permit;
2. Milestones for actions necessary to enable the county's internal system to connect to and operate with
4.
1.192 1,1,93
trg4
My Building
Staffrng needs and costs for internal actions necessary for participation in My
Building Permit and potential funding sources;
5. Estimated My Building Permit implementation fees and potential funding
1189
1.1.91.
and necessary actions by
Permit;
1,1,87
1190
My Building Permit;
3. Milestones for coordination with
1185
1188
The roadmap shall
1. A plan for how the county's current internal permit system can seamlessly
1183
1186
for resolution;
include, but not limited to:
1181
1.1.84
and plans
B. A roadmap for participation in the My Building Permit.
LI79
1,182
based on the performance measures approved by the
information technology project review board; and
1.I78
1180
Comparison to the proposed project assumptions and deliverables as
identified in the information technology 2009 quantifiable business case;
tI76 1.177
costs, implemented services and
sources;
6. Estimated internal ongoing operating staff
needs and costs for par"ticipation in
My Building Permit and potential funding sources;
7. Estimated ongoing My Building Permit membership funding sources; and 53
fees and potential
Ordinance 17941
1195 1,196 1197
8. Evaluation of whether review, coordination or approval through the King County information technology governance process is required; and
C. Evaluation of the effrcacy of preapplication permit reviews. The evaluation
1198
shall include a comparison of necessary permit-related items identified during a
1L99
preapplication meeting for development or land use proposal with at the time of the final
1200
permit decision for the last two years, including all permits that are subject to hourly rate
I2OI
permit fees. The items shall include required permits, estimated costs and estimated
1202
timelines for permit processing, reviews and final decisions.
r203
The executive must file the plan and motion required by this proviso by June 30,
r204
2015, in the form of a paper original and an electronic copy with the clerk of the council,
1205
who shall retain the original and provide an electronic copy to all councilmembers, the
1206
council chief of staff, the policy staff director and the lead staff for the transportation,
1207
economy and environment committee, or its successor.
1208 1.209
SECTION 84. DPER ABATEMENT - From the DPER abatement subfund there is hereby appropriated to:
abatement
$194,000
1.21.O
DPER
121,1,
SECTION 85. GENERAL PUBLIC SERVICES - From the DPER general public
1212 121,3
121.4
services subfund there is hereby appropriated to: General public
services
54,172,000
The maximum number of FTEs for general public services shall
be:
9.00
121.5
Pl PROVIDED THAT:
121.6
Of this appropriation, $250,000 shall not be expended or encumbered until the
1217
executive transmits a report on a completed code enforcement and abatement process 54
Ordinance
'17941
1.21.8
evaluation and a motion that approves the report and the motion is passed by the council.
T219
The motion shall reference the subject matter, the proviso's ordinance, ordinance section
1.220
and proviso number in both the title and body of the motion.
1.221.
The report shall include, but not be limited to:
1.222
A.
The results of a process evaluation focused on streamlining the code
1223
enforcement and abatement processes, in order to shorten the time from initial complaint
1224
through resolution with an emphasis on improving the experience for affected property
1.225
owners, tenants, and neighbors;
L226 1227
r228 1229
r230
B. Identification of process
improvements and efficiencies through operational or
code changes; and
C. Identification of cost
savings that can be used to provide code enforcement
and abatement services consistent with historic levels.
The executive must file the report and motion required by this proviso by October
1.231.
I,2015, in the form of apaper original and an electronic copy with the clerk of the
1.232
council, who shall retain the original and provide an electronic copy to all
1.233
councilmembers, the council chief of staff, the policy staff director and the lead staff for
r234
the transportation, economy and environment committee, or its successor.
1.235
P2 PROVIDED FURTHER THAT:
1.236
Of this appropriation, $50,000 shall not be expended or encumbered until the
1.237
executive adopts an updated public rule for the department of permitting and
r238
environmental review financial policies protocol and transmits a report on the rule's
1239
implementation and a motion that approves the report and the motion is passed by the
55
Ordinance 17941
1240
council. The motion shall reference the subject mattet, the proviso's ordinance, ordinance
1.241.
section and proviso number in both the title and body of the motion.
1242
The report shall include, but not be limited to:
1.243
A. A copy
1.244 1.245
of an updated public rule that supersedes Rule FIN-
1
1- 1- I
(PR) dated
October 22,2009; and
B.
Specifics on how implementation of the updated public rule reflects the
1.246
department of permitting and environmental review's current organizational structure and
1247
fixed fee rate model.
1248
The executive must file the report and motion required by this proviso by paper original and an electronic copy with the clerk
1249
November I,2075, in the form of
L2sO
of the council, who shall retain the original and provide an electronic copy to all
1.251.
councilmembers, the council chief of staff, the policy staff director and the lead staff for
1252
the transportation, economy and environment committee, or its successor.
a
1.253
P3 PROVIDED FURTHER THAT:
1.254
Of this appropriation, $100,000 shall not be expended or encumbered until the
1.255
executive transmits a repofi on coordination of septic permitting services by the
1.256
environmental health services division of Public Health - Seattle & King County ("EHS")
1.257
and permitting services by the department of permitting and environmental review
1258
("DPER") that have workflow processes affected by septic permitting, a draft ordinance
1.259
to implement the recommendations of the report and a motion that approves the report
1.260
and draft ordinance and the motion is passed by the
1,261,
the subject matter, the proviso's ordinance, ordinance section and proviso number in both
1262
the title and body of the motion. 56
council. The motion shall reference
Ordinance
1.263
1794'1
The report shall be informed by a one-year pilot project in 2015 that moves at
]-264
least one environmental health services septic inspector to DPER's Snoqualmie location
1.265
as described
1.266
inspector shall attend DPER permitting staff meetings when doing so would allow the
1.267
pilot inspector to better understand the DPER permitting process or workload staffing
1.268
issues. The pilot inspector shall keep the director of DPER or the director's designee
1269
informed of the pilot inspector's work but shall remain under the supervision of EHS.
in section 98, expenditure restriction ER1, of this ordinance. The pilot
1270
The report shall, at a minimum, include the following:
12-t1.
A. A mapping
r272
B. A summary of workload
of EHS septic and related DPER permitting workflows; and backlog for the past five years, including total
r273
and per FTE annual target and actual counts and turnaround times for design reviews and
r274
other inspector functions for septic and related DPER permits;
r275 1276
I277 1.278
C. An identification of intersections
and chokepoints where one agency's process
affects the other;
D.
Consideration of cosupervising, colocating and other means of increasing
communication and coordination between the agencies;
1.279
E. Consideration of statutory
1.280
F. Recommendations for infrastructure and process
and code requirements; changes to improve EHS and
r281.
DPER permitting processes to reduce backlogs, increase efficiency and cross-agency
1282
coordination and improve customer service; and
1.283
G. Quantification of the anticipated effect of the recommended
1284
permit processing performance and costs of the recommended changes.
57
changes on
Ordinance 17941
1285
1286 1287
The draft ordinance shall implement integrated, streamlined permitting operations
for DPER and EHS's septic program based on the report tecommendations. The executive must f,rle the report, draft ordinance and motion required by this
1.288
proviso by May 30,2016, in the form of a paper original and an electronic copy with the
1.289
clerk of the council, who shall retain the original and provide an electronic copy to all
1290
councilmembers, the council chief of staff, the policy staff director and the lead staff for
1291
the law, justice, health and human services committee, or its successor.
1.292 1.293
1.294
I295
CES OPERATING - From the community
SECTION 86. COMMTINITY
services operating fund there is hereby appropriated to:
$10,442,000
Community services operating The maximum number of FTEs for community services operating shall be
1
1.50
1296
ERl EXPENDITURE RESTRICTION:
1297
Of this appropriation, in 2015,$3,I19,721 shall be expended solely to contract
r298
with the following:
1.299
Abused Deaf Women's Advocacy Services
$82,608
1300
API Chaya
$45,665
130L
Asian Pacific Islander Community Leadership
1302
Atlantic Street Center
1303
AuburrlFederal'Way Boys and Girls Club
$2,500
1304
Auburn Youth Resources
$2,500
1305
Ballard Senior Center
$20,000
1306
Black Diamond Senior Center
s|6,236
1,307
City of Burien - Highline Senior Center
$ 10,65 5
$5,000 $
58
10,000
Ordinance 17941
1308
City of Enumclaw - County Fair
$
1309
City of Enumclaw - Senior Services
$12,685
1310
City of Shoreline - Veterans Memorial
$
1311
Consejo Counseling and Referral Service
s97,213
1.31.2
District 2 Community Service Organizations
$
1313
District 3 Community Service Organizations
$20,000
1,31,4
District 6 Community Service Organizations
$40,000
1s
District 7 Community Service Organizations
$
15,000
t316
District 8 Community Service Organizations
$
18,750
T317
District 9 Community Service Organizations
$
15,000
1318
Domestic Abuse'Women's Network (DAWN)
L319
DOVE Project
s25,295
1,320
ELAP/DAWN - South County Attorney Services
$55,812
1.32!
Eastside Baby Corner
1.322
Eastside Legal Assistance Program (ELAP)
1323
Fall City Community Association
1,324
FUSION
1,325
Got Green
$5,000
1.326
GSBA
$5,000
1,327
Harborview Medical Center - Center for Sexual Assault &.Traumatic Stress
1328
13
10,000
10,000
18,000
s286,974
$1,000 s66,975 $2,000 $
15,000
$i
29,065
Highline Historical Society
$
10,000
1.329
Hopelink
$
10,000
1330
Hunger Intervention Program
$5,0 00 59
Ordinance 1794'l
1331
ICHS Foundation
$5,000
1332
Issaquah Senior Center
$2,000
1333
Kent HOPE
$5,000
1.334
King County Coalition Against Domestic Violence (KCCADV)
1335
King County Sexual Assault Resource Center
1336
King County Sexual Assault Resource Center - Project 360
1.337
Korean Community Services Center
1338
LifeWire (formerly Eastside Domestic Violence Program)
1339
Maple Valley Creative Arts Council
1340
Maple Valley Community Center
1.34L
Mary's Place
1,342
Mount Si Senior Center
$24,862
1343
New Beginnings
$14,940
L344
Northwest Immigrant Rights Project
s25,369
1.345
Northwest Network
$56,1 86
1.346
Project Mister
$
1347
REACH Center of Hope
$5,000
1348
Reachout
$2,500
1,349
Refugee Women's Alliance
1350
Roots
1351
Salvation Army
$14,940
1.352
Salvation Army - Men's Homeless V/inter Shelter
$89,3 81
1353
Seattle Community Law Center
s20,295
s25,877 s503,729 $67,000 $5,ooo
s203,289 $5,ooo
s24,862 $5,000
10,000
$56,186 $5,000
60
Ordinance 17941
1354
Seattle Indian Health Board
$56,1 86
1355
Seattle Sports Commission
$5,000
1356
Seattle Theater Group - Fortune's Bones
$5,000
1357
Senior Services - Volunteer Transportation (Unincorporated King County)
$3,349
1358
Snoqualmie Valley Senior Center
s29,862
1359
Solid Ground - Broadview Shelter
s26,732
1360
Solid Ground - Connect Up
$25,000
1.361
Solid Ground - Family Assistance
s50,729
1362
Southwest Youth & Family Services - New Futures
1363
Team Child
1364
Tenants Union
1365
Thomas Jefferson Raiders Parents Movement
1366
Unemployment Law Project
s28,414
1367
Vashon Maury Senior Center
$24,862
1368
Vashon PDA
$
1369
Westside Baby
$5,000
1370
YV/CA
1371,
YWCA Downtown - Women's Homeless'Winter Shelter
$5,ooo s273,989 $40,800 $2,500
1,250
s225,444 s65,26r
1.372
ER2 EXPENDITURE RESTRICTION:
1.373
Of this appropriation, in 2016,$2,828,715 shall be expended solely to contract
1,374
with the following:
I375
Abused Deaf Women's Advocacy
r376
API
Services
Chaya
$84,325 546,614
61
Ordinance
1794'1
1377
Ballard Senior Center
$20,000
1378
Black Diamond Senior Center
sl6,514
1.379
City of Burien - Highline Senior Center
$
1380
City of Enumclaw - Senior Services
$12,948
1381
Consejo Counseling and Referal Service
s99,234
!382
District 5 Community Service Organizations
$20,000
1383
Domestic Abuse Women's Network (DAWN)
1.384
DOVE Project
s20,717
138s
Eastside Legal Assistance Program (ELAP)
$68,368
1386
ELAP/DAWN - South County Attorney Services
856,973
L387
Harborview Medical Center - Center for Sexual Assault &.Traumatic Stress
1388
King County Coalition Against Domestic Violence (KCCADV)
r.389
King County Sexual Assault Resource Center
s5r4,203
1390
LifeWire (formerly Eastside Domestic Violence Program)
s207,516
1_391
Maple Valley Community Center
s25,379
L392
Mount Si Senior Center
s25,379
1393
New Beginnings
$ 15,251
1.394
Northwest Immigrant Rights Project
s25,897
1395
Northwest Network
957,354
1396
Project Mister
1.397
Refugee Women's Alliance
s57,354
1398
Salvation Army
$ 15,251
1399
Salvation Army - Men's Homeless Winter Shelter
s91,240
10,877
s292,941
$ 13 1,748
s26,415
$3,ooo
62
Ordinance 17941
1400
Seattle Com Law Center
s20,717
1,401
Seattle Indian Health Board
$57,354
1,402
Senior Services - Volunteer Transportation (Unincorporated King County)
1,403
Snoqualmie Valley Senior Center
$25,379
1,404
Solid Ground - Broadview Shelter
$27,288
I405
Solid Ground - Connect Up
$25,000
L406
Solid Ground - Family Assistance
$5
r407
Team Child
1408
Tenants Union
$40,800
1.409
Unemployment Law Proj ect
$29,004
1.410
Vashon Maury Senior Center
s25,379
1.41.1
YV/CA
I4I2
YWCA Downtown -'Women's Homeless'Winter Shelter
$3,418
i,784
s279,685
$230,13
1
$66,618
1.41.3
P1 PROVIDED THAT:
1.414
Of this appropriation, $50,000 shall not be expended or encumbered until the
141_5
executive transmits a report on the King County men's winter shelter and a motion that
L41,6
approves the report and the motion is passed by the
1.417
the subject matfer, the proviso's ordinance, ordinance section and proviso number in both
1,418
the
1.419
1420 1421. 1.422
council. The motion shall reference
title and body of the motion. The report shall provide an update on the status of the King County men's winter
shelter and plans for winter 2015-2016. The report shall include, but not be limited to:
A. A summary
of usage of the King County men's winter shelter for winter 2014-
2015, with the average number of those accommodated and turned away by week; 63
Ordinance
1,423
1794'1
B. An analysis of potential alternative
locations for a men's winter shelter that
r424
could accommodate between hfty and one hundred single adult men who are
1,425
experiencing homelessness. The analysis should compare the winter shelter's current
1,426
location in the King County administration building with other potential locations in or
1.427
nearthe downtown Seattle area. The analysis of potential locations should include for
1428
each potential location:
1429
1. Bed capacity;
1.430
2. Location for men to queue while awaiting the shelter's
1,431,
noting potential locations that could offer a covered waiting area;
1,432
3, Hours of availability
1,433
4. Months of availability
1,434
5. Ability to
1.435
6. Ability to launder bedding
1436
7. Estimated
1437 1438
based on an analysis
each night; each winter;
store mats, bedding and other shelter supplies; and shelter supplies; and
cost for rent, security, utilities and other site-related expenses
offifty
beds and one hundred beds for:
a.(1) eight hours per night;
1.439
(2) nine and one-half hours per night;
1.440
(3)
1.441_
opening each night,
and
eleven hours per night; and
b.(1) six and one-half months of service, for October 15 through April30;
1.442
(2)
I443
(3) nine months of service, for October 1 through
1,444
(4) a full year ofservice;
seven and one-half months of service, for October 15 through May 31;
and
64
June 30; and
Ordinance
'17941
C, A description of potential opportunities for coordination with the city of
1.445 1.446
Seattle to secure a new shelter location, to expand an existing shelter location or to
1.447
provide services that would replace the need for emergency shelter. The executive must file the report and motion required by this proviso by June 30,
1.448 1.449
2015, in the form of a paper original and an electronic copy with the clerk of the council,
1450
who shall retain the original and provide an electronic copy to all councilmembers, the
1.451.
council chief of staff, the policy staff director and the lead staff for the law, justice, health
1,452
and human services committee, or its successor.
SECTION 87. REGIONAL ANIMAL
1453
1454
CES OF KING COUNTY - From
the animal services fund there is hereby appropriated to: Regional animal services of King
t4s5
County
$14,198,000
1456
The maximum number of FTEs for regional animal services of King County
'1.457
shall
be:
43.17
1458
ERl EXPENDITURE RESTRICTION:
1.459
Of this appropriation, $100,000 shall be expended or encumbered solely for the
1.460
puryose of conducting a promotional campaign to increase pet licensing revenues for
1.461.
Regional Animal Services of King County ("RASKC"). Of that amount, $30,000 may be
1,462
expended or encumbered upon RASKC receiving at least $30,000 in revenue from
1463
revenue sources listed in this expenditure restriction; an additional $30,000 may be
1464
expended or encumbered upon RASKC receiving at least a total of $60,000 in revenue
1,465
from revenue sources listed in this expenditure restriction; an additional $40,000 may be
1.466
expended or encumbered upon RASKC receiving at least a total of
1.467
from revenue sources listed in this expenditure restriction. Revenue sources may include 65
$
100,000 in revenue
Ordinance 17941
1,468
sponsorships, web-based advertising or new sources of revenue to support the
1469
promotional campaign. Revenues from pet licensing fees and penalties, bequests or
1470
donations may not be spent on the campaign.
1.471.
Pl PROVIDED THAT:
r472
Of this appropriation, $1,900,000 is restricted as follows:
1.473
A.
1.474 1.475
1.476 't
477
1.478
$1,500,000 shall not be expended or encumbered until the executive
transmits a financial sustainability report and a motion that accepts the report; and
B.
$400,000 shall not be expended or encumbered until the motion is passed
by the council. The motion shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion. The report shall identify principles and strategies for regional animal services of
1.479
King County interlocal agreement contract negotiations that include how to lead the
1480
county closer to full-cost recovery and decrease reliance on the general fund. The report
1.481.
shall be informed by consideration of the costs and benefits of delivering regional animal
1482
services, and it shall be developed with monthly consultation with council staff.
L483
The executive must file the report and motion required by this proviso by March
1484
1,2076, in the form of a paper original and an electronic copy with the clerk of the
148s
council, who shall retain the original and provide an electronic copy to all
1486
councilmembers, the council chief of staff, the policy staff director and the lead staff for
1.487
the government accountability and oversight committee, or its successor.
1488
SECTION 88 ANIMAL BEQUEST - From the animal bequest fund there
1.489
hereby appropriated to :
1.490
Animal bequest
rs
$280,000 66
Ordinance 17941
1491.
1492 1.493
r494
SECTION 89. PARKS AND RECREATION - From the parks operating levy fund there is hereby appropriated to: Parks and
recreation
$79,492,000
The maximum number of FTEs for parks and recreation shall
be:
199.38
1,495
ERl EXPENDITURE RESTRICTION:
1,496
Of this appropriation, $10,000 shall be expended or encumbered solely to contract
1.497
with the city of Enumclaw to provide support for the King County fair.
1498
Pl PROVIDED THAT:
1.499
Of this appropriation, $25,000 shall not be expended or encumbered until the
1500
executive transmits a repoft on plans for the Fairwood community fiftieth anniversary
1501
celebration during the summer of 2016 and a motion that approves the report and the
1.502
motion is passed by the council. The motion shall reference the subject matter, the
1503
proviso's ordinance, ordinance section and proviso number in both the title and body
1504
the motion.
1505
The report shall include, but not be limited to:
1506
A. A description of a Fairwood community
celebration planning group,
1507
comprised of community partners, local elected officials and parks and recreation
1508
division staff, that has been convened to develop aplan for the Fairwood celebration;
1509 1510 1511 1.512
B. A summary of the celebration planning group's meetings and accomplishments to date and milestones needed to prepare for the celebration;
C.
Proposed dates for the celebration during a weekend in summer 2016 that
have been reviewed by the members of the celebration planning group;
67
of
Ordinance 17941
1513 1.51.4
D. A proposed location or locations for the celebration, including events planned for
King County parks that are located in the Fairwood
1515
E. A proposed list of activities for the celebration;
1.51.6
F. A proposed budget for the 2016 celebration, including
a description
of
area;
and at least $5,000 to be
1.517
allocated from the parks and recreation operating fund to be used at a King County park
1518
in the Fairwood areathat will directly support the celebration, and including a fundraising
1519
plan and potential sponsors for any remaining funds to be raised by the celebration
1,520
planning group.
1.52'1.
The executive must f,rle the report and motion required by this proviso by August
1,s22
6,2075, in the form of apaper original and an electronic copy with the clerk of the
1,523
council, who shall retain the original and provide an electronic copy to all
1.524
councilmembers, the council chief of staff, the policy staff director and the lead staff for
L525
the transportation, economy and environment committee, or its successor.
1.526 1.527
SECTION 90. EXPANSION LEVY - From the parks and recreation fund there is hereby appropriated to:
levy
1.528
Expansion
1.529
SECTION 91. PARKS
1530
$399,000
- From the parks,
recreation and open space fund there is hereby appropriated to:
levy
1531
Parks open space and trails
1.532
SECTION 92. HISTORIC PRESERVATION PROGRAM - From the historical
1533 1,534
$133,948,000
preservation and historical programs fund there is hereby appropriated to:
Historic preservation pro gram
$968,000
68
Ordinance 17941
1535
1536 1.537
1538 1539 1540 1541.
1.542
SECTION 93.
FLOOD CONTROL
- From the
flood control operating contract fund there is hereby appropriated to: King County flood control
contract
$119,059,000
The maximum number of FTEs for King County flood control contract shall
be:
48.25
SECTION 94. MARINE DIVISION - From the marine division operating fund there is hereby appropriated to:
Marine
division
$14,199,000
The maximum number of FTEs for marine division shall
be:
23.91
1,543
Pl PROVIDED THAT:
1.544
Of this appropriation, $150,000 shall not be expended or encumbered until the
L545
executive transmits both an interim and a final report on ferry expansion options and
1,546
motions that approve the reports and the motions are passed by the council. The motions
1547
shall reference the subject matter, the proviso's ordinance, ordinance section and proviso
1548
number in both the title and body of the motion.
1"549
The reports shall include, but not be limited to, an assessment of passenger only
1550
ferry expansion options, consistent with the feny district's strategic plan, that builds on
1551
new transit options that are projected to be delivered through Sound Transit's University
1.552
Link and other funded regional transit expansions being delivered in the next
1553
This assessment should include assessments of facilities, service options and cost
1554
estimates for both capital and operations and community interest and readiness. The
1555
interim report shall summarizelhe work and results to date.
decade.
1556
The executive must hle the interim report and motion required by this proviso by
1.557
July 3 7,2015, and the final report and motion required by this proviso by September 30, 69
Ordinance 17941
1558
2015, in the form of a paper original and an electronic copy with the clerk of the council,
1s59
who shall retain the original and provide an electronic copy to all councilmembers, the
1560
council chief of staff, the policy staff director and the lead staff for the transportation,
1561
economy and environment committee, or its successor.
1562 L563
1564
SECTION 95. PUBLIC HEALTH - From the public health fund there is hereby appropriated to:
Public
health
$331,880,000
be:
1565
The maximum number of FTEs for public health shall
1566
ERl EXPENDITURE RESTRICTION:
1.567
Of this appropriation, no more than 52,464,000 in state or county flexible funds or
& King County that
863.23
1568
state or county funds allocated to Public Health - Seattle
1569
restricted to any more specific purpose or program, shall be expended or encumbered to
L570
support activities related to tobacco prevention or healthy eating and active living to
L571
prevent chronic disease.
r572
are not
The amount of this reduction in flexible funds may be offset by reprioritization
of
1,573
flexible funds or other means that do not affect public health center operations, subject to
1.574
council approval by motion before implementation of any other direct service reductions
1.575
or full-time equivalent position reductions.
1.576
Pl PROVIDED THAT:
1.577
Of this appropriation, $150,000 shall not be expended or encumbered until the
1578
executive transmits a letter to the council certifying that revenues in the amount of
1,579
$150,000 have been contractually obligated by or received from cities in King County,
1580
other community partners or other sources unique to the Northshore public health center, 70
Ordinance
'17941
1581
to support continued operation of the Northshore public health center through December
1.582
31,2015.
1583
The executive must file the letter required by this proviso by October 31,2015,in
1584
the form of a paper original and an electronic copy with the clerk of the council, who
1585
shall retain the original and provide an electronic copy to all councilmembers, the council
1586
chiefofstaff, the policy staffdirector and the lead stafffor the budget and f,rscal
1587
management committee, or its successor.
1588
P2 PROVIDED FURTHER THAT:
1589
Of this appropriation, $790,000 shall not be expended or encumbered until the
of
1590
executive transmits a letter to the council certifying that revenues in the amount
1591
$790,000 have been contractually obligated by or received from the city of Auburn, other
1,592
cities in King County, the Muckleshoot Indian Tribe and other community partners, to
1593
support continued operation of the Auburn Public Health Center.
1.594
The executive must f,rle the letter required by this proviso by October 3I,2015,in
1595
the form of a paper original and an electronic copy with the clerk of the council, who
1596
shall retain the original and provide an electronic copy to all councilmembers, the council
1.597
chief of staff, the policy staff director and the lead staff for the budget and fiscal
1598
management committee, or its successor.
1599
P3 PROVIDED FURTHER THAT:
1600
Of this appropriation, $800,000 shall not be expended or encumbered until the
of
1601
executive transmits a letter to the council certifying that revenues in the amount
1.602
$800,000 have been contractually obligated by or received from the city of Seattle to
7T
Ordinance 17941
1603
support continued operation of the Greenbridge public health center and other public
1.604
health services through December 31,2016.
1605
The executive must file the letter required by this proviso by October 31,2015,in
1606
the form of a paper original and an electronic copy with the clerk of the council, who
1.607
shall retain the original and provide an electronic copy to all councilmembers, the council
1608
chiefofstaff, the policy staffdirector and the lead stafffor the budget and fiscal
1609
management committee, or its successor.
1610
P4 PROVIDED FURTHER THAT:
1.61.1.
Of this appropriation, $221,000 shall not be expended or encumbered until the
of
1.61.2
executive transmits a letter to the council certifying that revenues in the amount
1.61.3
$221,000 have been contractually obligated by or received from cities in King County to
1.61.4
support continued operation of the Federal Way public health center through December
1615
31,20t6.
161,6
The executive must hle the lêtter required by this proviso by October 3I,2015,in
1,617
the form of a paper original and an electronic copy with the clerk of the council, who
1618
shall retain the original and provide an electronic copy to all councilmembers, the council
1619
chiefofstaff, the policy staffdirector and the lead stafffor the budget and fiscal
r620
management committee, or its successor.
1.621.
P5 PROVIDED FURTHER THAT:
1.622
Of this appropriation, $100,000 shall not be expended or encumbered until the
1623
executive transmits a repofi on options related to the Northshore public health center
1624
operations and facility, a plan for the continued delivery of the services currently
1,62s
provided at the Northshore public health center at a fixed location and a motion that -12
Ordinance
1794'1
1.626
approves the report and plan and the motion is passed by the council. The motion shall
1,627
reference the subject matter, the proviso's ordinance, ordinance section and proviso
1,628
number in both the title and body of the motion.
r629
The report shall be prepared with the assistance of real estate experts with
1630
expertise in real estate sales and medical office space leasing in the north and east King
163
County markets. The real estate expert shall be retained no later than January 2,2015.
r.
1632
The report shall also include input from Professional & Technical Employees Local 17
1633
and the Washington State Nurses Association regarding operational issues at the
1.634
Northshore public health center. The report shall include, but not be limited to, an
1635
analysis of options related to the Northshore public health center operations and facility
L636
including:
1.637
A.
The potential for, revenue from, and expenses associated with leasing the
1638
unused portion of the Northshore clinic to either an internal King County agency or
1639
outside tenant or tenants, or both. The analysis should also include the potential for
1640
pledging the revenue stream from a lease to a third-party tenant, to secure debt financing
1,641,
to address the department's current deficit;
1,642
B.
The potential revenue from the sale of a fully leased Northshore clinic,
1,643
including a lease with Public Health - Seattle & King County to continue its maternity
1.644
support services ("MSS") and special supplemental nutrition program for women, infants,
1,645
and children ("Vy'IC");
1,646
C. The potential revenue from the sale of the Northshore clinic with King County
1647
executing a commercially reasonable lease for suffrcient space to continue MSS and WIC
1,648
and the expected costs to King County for such a lease; 73
Ordinance
'17941
D. A comparison of the options in subsections A. through
1.649
C. of this proviso with
potential sale of the Northshore public health center properly in vacant, as-is condition,
1650
a
1651
including all costs to vacate the space, prepare it for sale, and maintain the vacated
1.652
property until an estimated closing of a sale of the property;
1653
E. Analysis of the space requirements, one-time
and ongoing expected costs and
1,654
operational impacts, including any adverse impacts to the delivery of client services, to
1655
continue the provision of MSS and WIC as provided cunently to north and east King
1656
County with substantially equivalent or better market saturation and efÍicacy compared
1.657
to the current level of service, if public health is required to vacate the current clinic;
1658
F. Feasibility of charging rent to the agencies providing other King County
1659
services at the clinic, or other county agencies, and the impacts, savings and other issues
1660
associated with the cessation or relocation of the community service center currently
1.667
providing those services; and
1.662
G. Analysis of the racial
1663
All
and social justice impacts of closure of the clinic.
analyses regarding the potential sale of the property shall address
1.664
requiring.C.C.4.56.130, which requires a portion of sales proceeds to be paid into the
1665
fund for afts and culture, as well as leasehold excise taxes where applicable, and any
1,666
other factors such that the analysis provides for as close-to-actual financial impact to the
1,667
health department and the county as a whole, as possible.
1668
At the same time as delivery of the report on options related to the Northshore
1.669
public health center operations and facility, the executive shall transmit to the council a
1,670
plan for the continued delivery of services currently provided at the Northshore public
74
Ordinance 17941
1,671,
health center in an integrated, comprehensive manner from a fixed location, whether
1,672
directly or in partnership with outside entities.
1,673
The executive must file the report, motion and plan required by this proviso by
1674
May 1, 2015, in the form of apaper original and an electronic copy with the clerk of the
1.675
council, who shall retain the original and provide an electronic copy to all
1,676
councilmembers, the council chief of staff, the policy staff director and the lead staff for
1.677
the budget and fiscal management committee, or its successor.
1678
P6 PROVIDED FURTHER THAT:
1,679
Of this appropriation, $200,000 shall not be expended or encumbered until the
1680
executive transmits a report on the sustainability of public health clinic services in future
1681
biennia. The report shall identify the potential models for continuing public health clinic
1.682
services in future biennia as the current funding model is unsustainable. The report shall
1683
identify major services provided by the clinics and identify any services that are
1684
unsustainable.
1685
The executive must file the report and motion required by this proviso by October
1686
37,2015, in the form of a paper original and an electronic copy with the clerk of the
1.687
council, who shall retain the original and provide an electronic copy to all
1688
councilmembers, the council chief of staff, the policy staff director and the lead staff for
1689
the budget and fiscal management committee and the law, justice, health and human
1690
services committee, or their successors.
1691
SECTION 96. MEDICAL EXAMINER - From the public health fund there is
1,692
hereby appropriated to :
1693
Medical
examiner
$11,245,000 75
Ordinance 17941
1694 169s 1696
28.40
The maximum number of FTEs for medical examiner shall be
SECTION 97. INTERCOUNTY RIVER IMPROVEMENT - From the intercounty river improvement fund there is hereby appropriated to: 100,000
1.697
Intercounty river improvement
1698
SECTION 98. ENVIRONMENTAL HEALTH - From the environmental health
1699
!700 170t
$
fund there is hereby appropriated to:
Environmental
health
$46'594'000
The maximum number of FTEs for environmental health shall
be:
141.50
EXPENDITURE RESTRICTION:
1702
E,R1
1703
Of this appropriation, $1 13,645 and 1.00 FTE, shall be expended or encumbered
1704
solely to fund one environmental health services ("EHS") septic inspector in 2015 to be
1705
colocated at the department of permitting and environmental review ("DPER")
1706
Snoqualmie location for a pilot colocation project. The pilot inspector shall attend DPER
1707
permitting staff meetings when doing so would allow the pilot inspector to better
L708
understand the DPER permitting process or workload staffrng issues. The pilot inspector
1709
shall keep the director of DPER or the director's designee informed of the pilot
1710
inspector's work but shall remain under the supervision of EHS.
1711
Pl PROVIDED THAT:
1712
Of this appropriation, $500,000 shall not be expended or encumbered until the
171,3
executive transmits an action plan for changes to the food program permit fee structure,
171.4
including, but not limited to, temporary and farmers market permits, that result in lower
171.5
permit costs and encourage vendor participation while maintaining food safety, and a
171.6
motion that approves the action plan and the motion is passed by the council. The motion 76
'17941
Ordinance
1717
shall reference the subject matter, the proviso's ordinance, ordinance section, and proviso
171,8
number in both the title and body of the motion.
T7T9
In developing the action plan, the executive shall consider:
t720
A.
1721.
Recommendations from the 2013 county auditor performance audit of
environmental health services; Food vendor stakeholder feedback, including feedback on the action plan;
1722
B.
1723
C. Maintenance of health standards that conform to local,
1724
1725 1726 1727
1728 1729
1730
173I 1732
1733
1734 1735 1736
state and federal
regulations;
D.
Consideration of the reasonableness of inspection requirements across
different types of permits;
E. Cost impacts of permit
fees on the permit holders' cost of doing business and
potential options to standardize practices to minimize permit holders' cost;
F. Review of the number of inspections
needed for vendors and coordinators
attending multiple events or farmers markets;
G. Review of time
needed to conduct an inspection of a vendor who has
consistently demonstrated good performance;
H.
The Public Health - Seattle & King County 2014 Food Protection Program
Review; and
I.
The Public Health - Seattle & King County 2014Environmental Health Permit
Time and Fee Study.
1737
The action plan shall include proposed near-term actions and timelines for
1738
implementation that can affect fees for 201 5 to be adopted by the board of health and that
1739
would result in an average lower cost of permits for farmers markets and temporary 77
Ordinance 17941
1740
nonprofits, and long-term actions and timelines for implementation that can lower 2016
1741
food program rates and fees. The plan shall include estimated fee or rate impacts to be
1742
achieved by the proposed actions.
1743
The executive must file the near-term options by December 12,2014, and the
1744
remainder of the action plan and motion required by this proviso by January 30, 2015, in
1745
the form of a paper original and an electronic copy with the clerk of the council, who
1746
shall retain the original and provide an electronic copy to all councilmembers, the council
1747
chief of staff, the policy staff director and the lead staff for the law, justice, health and
1748
human services committee, or its successor.
1749
P2 PROVIDED FURTHER THAT:
1750
Of this appropriation, $500,000 shall not be expended or encumbered until:
1751.
A.
The county auditor reports that the environmental health services division has
1752
fully implemented Recommendation #5 of the September 1I,2013, performance audit of
1753
environmental health services, i.e., to implement a rigorous approach to staff allocations
1754
addressing the four best practice factors identif,red by the county auditor, which include a
1755
def,rned staffrng methodology
1756
to caseloads and workloads; and
1757
B.
with staffrng standards
and performance measures related
The executive transmits a copy of the auditor's report and an action plan for
1758
improving the operational infrastructure of environmental health services in order to
1759
lower permit costs and encourage vendor participation while maintaining food safety, and
1760
a motion that approves the operational action plan and the motion is passed by the
1761,
council. The motion shall reference the subject matter, the proviso's ordinance, ordinance
1162
section and proviso number in both the title and body of the motion. 78
Ordinance 17941
1763
Development of the action plan shall be informed, at aminimum, by the
1764
recommendations from the 2013 county auditor performance audit of environmental
1765
health services and the action plan submitted in response to proviso
1766
regarding environmental health services.
1767
Pl of this section
The proposed action plan shall include recommended actions and timelines for
1768
achieving cost savings that are projected to result in no food program rate increases
1769
through the end of 2017 while building rate reserves during that timeframe. The plan
1770
shall show at a minimum the operational costs, workloads, and staffing assumptions that
r771
are the basis
1772
for achieving the target.
The executive must file the action plan and motion required by this proviso by
1773
August 30,2015, in the form of a paper original and an electronic copy with the clerk of
1774
the council, who shall retain the original and provide an electronic copy to all
I775
councilmembers, the council chief of staff, the policy staff director and the lead staff for
r776
the law, justice, health and human services committee, or its successor.
1777
P3 PROVIDED FURTHER THAT:
1778
Of this appropriation, $650,000 shall not be expended or encumbered until the
1779
executive transmits a repoft on coordination of septic permitting services by the
1780
environmental health services division of Public Health - Seattle & King County ("EHS")
1781.
and permitting services by the deparlment of permitting and environmental review
1782
("DPER") that have workflow processes affected by septic permitting, including a draft
1783
ordinance to implement the recommendations of the report, and a motion that approves
1784
the report and the motion is passed by the council. The motion shall reference the subject
79
Ordinance
1794'1
1785
matter, the proviso's ordinance, ordinance section and proviso number in both the title
L786
and body of the motion.
L787
The report shall be informed by a one-year pilot project in 2015 that moves at
1788
least one environmental health services septic inspector to DPER's Snoqualmie location
1789
as described
1790
attend DPER permitting staff meetings when doing so would allow the pilot inspector to
1791.
better understand the DPER permitting process or workload staffing issues. The pilot
1792
inspector shall keep the director of DPER or the director's designee informed of the pilot
1793
inspector's work but shall remain under the supervision of EHS.
in expenditure restriction ER1 of this section. The pilot inspector shall
1794
The report shall, at a minimum, include the following:
L795
A. A mapping of EHS septic and related DPER
1796
B. A summary of workload
permitting workflows;
and backlog for the past five years, including total
1797
and per FTE annual target and actual counts and turnaround times for design reviews and
1798
other inspector functions for septic and related DPER permits;
L799 1800 1801
1802
C. An identification of intersections
and chokepoints where one agency's process
affects the other;
D.
Consideration of cosupervising, colocating and other means of increasing
communication and coordination between the agencies;
1803
E. Consideration of statutory
1804
F. Recommendations for infrastructure and process
and code requirements; changes to improve EHS and
1805
DPER permitting processes to reduce backlogs, increase efficiency and cross-agency
1806
coordination and improve customer service; and
80
Ordinance 17941
1807
G. Quantification of the anticipated effect of the recommended
1808
permit processing performance and costs of the recommended changes.
1809
changes on
The draft ordinance included in the report shall implement integrated, streamlined
1810
permitting operations for DPER and EHS's septic program based on the report
1811
recommendations.
1,812
The executive must file the report and motion required by this proviso by May 30,
L813
2016, in the form of a paper original and an electronic copy with the clerk of the council,
1.81.4
who shall retain the original and provide an electronic copy to all councilmembers, the
1815
council chief of staff, the policy staff director and the lead staff for the law, justice, health
1816
and human services committee, or its successor.
L817
SECTION 99. GRANTS - From the grants fund there is hereby appropriated to:
1818
Grants
$31,253,000
18L9
The maximum number of FTEs for grants shall
L820
SECTION 1OO. B YRNE JAG G
L82L
Byrne JAG grant FFY 2014
t823
SECTI
1,825 1,826
49,39
FFY 2014 - From the Byrne JAG grant
FFY 2014 fund there is hereby appropriated to
1.822
1.824
be:
$202,000
101. EMPLOYMENT AND EDTICATION RESOURCES - From the
employment and education resources fund there is hereby appropriated to: Employment and education
resources
$22,681,000
The maximum number of FTEs for employment and education Íesources shall
be:
36.50
1.827
ER 1 EXPENDITURE RESTRICTION:
1828
Of this appropriation, in 2015,5I,670,I25 shall be expended solely to contract
1.829 with the following 81
Ordinance
1794'1
1830
Auburn Youth Resources
$85,661
183 1
Center for Human Services
s37,365
1832
Friends of Youth
st62,773
1833
Kent (Valley) Youth and Family Services
$
1834
Maple Valley Community Center
$43,037
1835
Mercer Island Youth and Family Services
$37,365
1836
NAVOS - Ruth Dykeman Children's Center
$59,533
1837
Neighborhood House - BRIDGE.start (CASASTART)
s94,314
r-838
Northshore Youth and Family Services
$98,733
1839
Pioneer Human Services
$37,365
1840
Renton Area YFS - Spark This (Rites of Passage)
$75,093
184r
Renton Area Youth and Family Services
$87,333
1,842
Society of Counsel Representing Accused Persons - ROYAL
1843
Southeast Youth and Family Services
$37,365
1844
Southwest Youth and Family Services - Juvenile Justice Services
$78,1 37
1845
Southwest Youth and Family Services - Youth and Family Services
s37,365
1.846
Therapeutic Health Services - Central Youth and Family Services
$37,365
1,847
Valley Cities Counseling - Federal V/ay Youth and Family
s74,761
1848
Vashon Youth and Family Services
s37,365
1,849
Youth Eastside Services
1r8,733
1850
YouthCare - Detention Case Management
s72,759
1851
ER 2 EXPENDITURE RESTRICTION:
82
103,950
$253,693
Ordinance 17941
1.852 1853
Of this appropriation, in 2016,51,704,852 shall be expended solely to contract
with the following:
L854
Auburn Youth Resources
s87,442
1855
Center for Human Services
$38,142
1856
Friends of Youth
$
1857
Kent (Valley) Youth and Family Services
$106,1 12
1858
Maple Valley Community Center
$43,931
1859
Mercer Island Youth and Family Services
$38,142
1860
NAVOS - Ruth Dykeman Children's Center
$60,770
1861
Neighborhood House - BRIDGE.start (CASASTART)
s96,336
1.862
Northshore Youth and Family Services
L863
Pioneer Human Services
$38,142
1.864
Renton Area YFS - Spark This (Rites of Passage)
s76,655
1865
Renton Area Youth and Family Services
$89,149
1866
Society of Counsel Representing Accused Persons - ROYAL
1867
Southeast Youth and Family Services
$38,142
1868
Southwest Youth and Family Services - Juvenile Justice Services
s79,162
1869
Southwest Youth and Family Services -Youth and Family Services
$38,r42
1870
Therapeutic Health Services - Central Youth and Family Services
s38,142
1.871.
Valley Cities Counseling - Federal Way Youth and Family
s76,316
1872
Vashon Youth and Family Services
$3 8,1 42
1.873
YouthCare - Detention Case Management
s74,272
1,874
Youth Eastside Services
$
I 66,1 57
100,786
$258,968
SI2T,2O2 83
Ordinance 17941
SECTION 102. FED ERAL HOUSING AND CO MMUNITY DEVELOPMENT
1,875
1.876
- From the federal housing and community development fund there is hereby
1877
appropriated to: Federal housing and community
1878
development
$35,153,000
1.879
The maximum number of FTEs for federal housing and community development
1880
shall
28.75
SECTION 103. HOUSING OPPORTUNITY - From the housing opportunity
1881 1882
be:
fund there is hereby appropriated to:
opportunity
$63,997,000
1883
Housing
1884
ERl EXPENDITURE RESTRICTION:
1885
Of this appropriation, $193,178 shall be expended or encumbered solely to
1886
contract with Solid Ground for its Housing Counseling Programs: Mortgage Counseling
1,887
Services and Tenant Counseling Services.
SECTION 104. NATURAL RESOURCES AND PARKS ADMINISTRATION -
1888 1889
From the solid waste fund there is hereby appropriated to:
Natural resources and parks
1890
administration
$13,437,000
1891
The maximum number of FTEs for natural resources and parks administration
1.892
shall
be:
29.25
1893
Pl PROVIDE,D THAT:
1894
Of this appropriation, $200,000 shall not be expended or encumbered until the
1895
executive transmits a proposed ordinance amending K.C.C. chapter 78.25, Strategic
1896
Climate Action Plan, and the ordinance is adopted by the council. The ordinance shall
84
Ordinance 17941
1.897
reference the subject matter, the proviso's ordinance, ordinance section and provtso
1898
number in both the title and body of the motion.
1899
The ordinance shall include, but not be limited
to:
amendments to the
1900
requirements of K.C.C. chapter I8.25; legislative findings on how the King County
1901
auditor's recommendations have been incorporated into the 2015 action plan; and
1,902
establishment of objective, measurable and accountable strategies to achieve the county's
1903
greenhouse gas reduction and other action plan priorities.
1.904
The executive must file the ordinance required by this proviso by October 30,
1905
2015, in the form of a paper original and an electronic copy with the clerk of the council,
1906
who shall retain the original and provide an electronic copy to all councilmembers, the
1907
council chief of staff, the policy staff director and the lead staff for the transpoftation,
1908
economy and environment committee, or its successor.
1909 1910 191,1
1912
SECTION 105. SOLID V/ASTE - From the solid waste fund there is hereby appropriated to:
Solid
waste
5220,016,000
The maximum number of FTEs for solid waste shall
be:
396.25
1913
ER 1 EXPENDITURE RESTRICTION:
191.4
Of this appropriation, $150,000 shall be expended or encunlbered solely for a
1915
study of options for increasing diversion of waste from multifamily generators.
1916
Pl PROVIDED THAT:
1917
Of this appropriation, $5,000,000 shall not be expended or encumbered until the
1918
executive transmits a2015 solid waste interlocal agreement review report and a motion
L919
that accepts the report and the motion is passed by the council. The motion shall 85
Ordinance
'17941
1920
reference the subject matter, the proviso's ordinance, ordinance section and provtso
1921,
number in both the title and body of the motion.
1_922
The report shall include, but not be limited to:
1,923
A. A review
and analysis of issues related to community impacts of waste
1,924
diversion, regional direct waste hauling, differential disposal rates, financial policies,
1,925
transfer station construction or upgrade or issues identified in Ordinance 17677, that may
1.926
involve updates to the 2013 amended and restated solid waste interlocal agreement;
B.
1.927
1.928
Recommendations for revisions to the agreement based on input from paftners
in the federated solid waste system in King County and the solid waste division; and
1929
C. Drafts of any agreements
1930
The report shall exclude any privileged and confidential attorney-client
necessary to effectuate the recommendations.
1931
communications or advice related to the agreement, but when the report is filed such
1932
information shall be communicated separately in writing by the prosecuting attorney's
1933
office to the council's chief legal counsel. The executive must file the report and motion required by this proviso by August
1.934
1935
1,2015, in the form of a paper original and an electronic copy with the clerk of the
1936
council, who shall retain the original and provide an electronic copy to all
1937
councilmembers, the council chief of staff, the policy staff director and the lead staff for
1938
the transportation, economy and environment committee, or its successor.
1939
P2 PROVIDED FURTHER THAT:
1940
Of this appropriation,
$1
,755,617 and 9.00 FTEs shall not be expended or
1941.
encumbered until the executive transmits a repoft on the materials recovery program and
1.942
a
motion that approves the report and the motion is passed by the council, The motion 86
Ordinance 17941
1943
shall reference the subject matter, the proviso's ordinance, ordinance section and proviso
1944
number in both the title and body of the motion.
1,945
The report shall include, but not be limited to:
1.946
A. A description
!947
B. An analysis of the benefits of the program, including
of the program; the costs of the program
L948
and the effectiveness of the program at achieving the county's adopted waste-reduction
1949
goals; and
1950
C. Recommendations for funding alternatives including but not limited to, a
195L
surcharge for comingled self-haul loads entering transfer stations, with the goal that
1.952
program costs should be fully offset by program revenues. The executive must file the report and motion required by this proviso by June 30,
1953
1954
2015, in the form of a paper original and an electronic copy with the clerk of the council,
1955
who shall retain the original and provide an electronic copy to all councilmembers, the
1956
council chiefofstaff, the policy staffdirector and the lead staffofthe transportation,
1957
economy and environment committee, or its successor.
SECTION 106. AIRPORT - From the airport fund there is hereby appropriated
1958 1959 1960 1.961"
1,962 1963 1.964
to:
Airport
$31,887,000
The maximum number of FTEs for airport shall
be:
45.50
SECTION 107. AIRPORT CONSTRUCTION TRANSFER - From the airport fund there is hereby appropriated to:
Airport construction
transfer
$6,000,000
87
Ordinance 17941
1965
1966 1967
1968 1969 1.970 1.971.
1972 1973 1.974 1.975
1.976
- From the radio
SECTION 108. RADIO C communications operations fund there is hereby appropriated to: Radio communication
services
$9,103,000
The maximum number of FTEs for radio communication services shall
be:
14.00
SECTION 109. I-NET OPERATIONS - From the i-net operations fund there is hereby appropriated to:
I-Net
operations
$4,883,000
The maximum number of FTEs for I-Net operations shall
be:
8.00
- From the water quality fund
SECTION 110. V/ASTE there is hereby appropriated to: Wastewater
treatment
5216,483,000
The maximum number of FTEs for wastewater treatment shall
be:
608.62
1.977
ERl EXPENDITURE RESTRICTION:
1978
Of this appropriation, $160,000 shall be expended or encumbered solely for a
r979
contract with Seattle2030 District ("52030D") to complete research, planning, outreach
1980
and preliminary design and environmental analysis in consultation
1981
owners and others in the private sector on upstream improvements to stormwater
1.982
management that
1983
by diverting, using or storing stormwater from buildings in downtown Seattle and the
1984
surrounding center-city neighborhoods.
1985
will
with Seattle building
lessen the need for combined sewer overflow control investments
The funding for 52030D shall be used to hire and dedicate staff to conduct
with
1986
research, planning, outreach and preliminary design and environmental analysis
1987
property owners and provide consultation on green stormwater infrastructure projects for 88
Ordinance 17941
1988
the stormwater and wastewater basin or basins of downtown Seattle and surrounding
L989
downtown neighborhoods, such as south Lake Union, that will result in capital projects or
1990
changes in operations for these properties to divert, use or store stormwater.
1991
The wastewater treatment division shall contract with 52030D for the research,
1,992
planning, outreach and preliminary design and environmental analysis services to be
1993
provided during the 2015-2016 biennium including coordination of possible future use of
1.994
the access pit for the State Route 99 tunnel boring machine for stormwater or combined
1995
stormwater and sewage storage.
1996
A summary of S2030D services rendered, related activities and the outcome of
1.997
the research, planning, outreach and preliminary design and environmental analyses shall
1998
be documented in a report, prepared by 52030D, and transmitted to the executive and
1999
council by Decemb er 3l , 2016. 5203 0D must file the report in the form of a paper
2000
original and an electronic copy with the clerk of the council, who shall retain the original
2001,
and provide an electronic copy to all councilmembers, the council chief of staff, the
2002
policy staff director and the lead staff to the regional water quality committee and the
2003
transportation, economy and environment committee, or its successor.
2004
Pl PROVIDED THAT:
2005
Of this appropriation, $450,000 shall not be expended or encumbered until the
2006
executive transmits a motion approving a detailed work plan for a technical working
2007
group regarding wastewater treatment division ("WTD") capital projects, and the motion
2008
is passed by the council. The motion shall reference the subject matter, the proviso's
2009
ordinance, ordinance section and proviso number in both the title and body of the motion.
89
Ordinance
A.
2010 201,1
1794'1
The technical working group shall be charged with reviewing and making
technical recommendations to the executive and council regarding:
1. The processes to establish and update planning level cost estimates for WTD
2012 2013
capital projects from the time that a project is identified through the preliminary design
2014
process until the project reaches the thirty percent design completion; and
2.
2015
The processes V/TD uses to consider or reconsider projects as they move
2016
from project identification to thirty percent design and the establishment of a baseline
2017
budget.
2018 201.9
B.
The work plan shall identify:
1. Participants in the technical working group, including, at a minimum, council
2020
staff, executive staff and interested stakeholders representing the regional water quality
2021.
committee, and the metropolitan water pollution abatement advisory committee;
2022
2023 2024 202s 2026
2.
The proposed schedule of meetings and deliverable dates for
recommendations; and
3. A description of third-party facilitation, if any, to support the technical working group. The executive must file the work plan and motion approving it by May 1, 2015, in
2027
the form of a paper original and an electronic copy with the clerk of the council, who
2028
shall retain the original and provide an electronic copy to all councilmembers, the council
2029
chief of staff, the policy staff director and the lead staff for the regional water quality
2030
committee and the transportation, economy and environment committee, or its successor.
2031.
P2 PROVIDED FURTHER THAT:
90
Ordinance 17941
2032
Of this appropriation, $4,096,043 shall not be expended or encumbered until the
2033
council adopts ordinances regarding water quality improvement project funding
2034
specified in this proviso. Each ordinance shall reference the subject matter, the proviso's
2035
ordinance, ordinance section and proviso number in both the title and body of the
2036
ordinance. Upon council adoption of each ordinance, funding shall be releasèd for
2037
expenditure as follows:
2038
A.
as
$2,000,000 shall be released for the'WaterWorks grant program upon the
2039
adoption by the council of an ordinance establishing the grant award criteria and process
2040
for the WaterV/orks grant program following the discretionary referral to, consideration
2041,
and recommendation by the regional water quality committee. The grant program shall
2042
allocate funding to local and regional governments, including King County, nonprofit
2043
organizations, community organizations and businesses, for the purpose of water quality
2044
improvement projects within the King County wastewater service area; and
2045
B.
The remaining 52,096,043 shall be released upon adoption of an ordinance or
2046
ordinances allocating these funds to specific water quality improvement activities,
2047
programs or projects located within the King County wastewater treatment service area.
2048
The ordinances required by this proviso shall be introduced by a King County
2049
councilmember in the form of a paper original and an electronic copy with the clerk of
2050
the council, who shall retain the original and provide an electronic copy to all
2051.
councilmembers, the council chief of staff, the policy staff director and the lead staff for
2052
the transportation, economy and environment committee, or its successor.
2053
P3 PROVIDED FURTHER THAT:
9T
Ordinance 17941
2054
Of this appropriation, $250,000 shall not be expended or encumbered until the
2055
executive transmits a detailed work plan for utilizing an expert review panel to provide
2056
review and recommendations regarding optimization, cost control measures, risk
2057
management and risk mitigation for combined sewer overflow ("CSO") control projects
20s8
and the wastewater conveyance and treatment system and a motion approving the plan
20s9
and the motion is passed by the
2060
the proviso's ordinance, ordinance section and proviso number in both the
206I
of the motion.
2062 2063 2064 2065 2066 2067
council. The motion shall reference the subject matter, title and body
A. The expert review panel shall: 1. Review and make technical recommendations to the executive
and council
regarding the Georgetown wet weather treatment plant project;
2.
Make its recommendations based on existing and new technical analyses that
shall include: a. the
October 10, 2014, Carollo Engineering, Inc., reporl and recommendations
2068
regarding the design and construction of the Georgetown wet weather treatment plant;
2069
b. potential redefinition of CSO basin boundaries to ensure optimization and
2070
correct sizing of treatment plants and storage throughout the combined system of
207r
wastewater and stormwater collection;
2072 2073
2074
2075
c. the feasibility of isolating or separating the sanitary sewer system from the
existing combined system where appropriate; d. additional consideration of upstream improvements to divert storm water
flows from the CSO system; and
92
Ordinance
1794'1
2076
3. Review King County's other pending CSO control projects to identify options
2077
for optimization, cost control, risk management and risk mitigation, noting which projects
2078
would be the highest priority for alternatives analysis;
2079 2080
2081 2082
Consist of five to seven experts in the field of combined sewer overflow
4.
management and project design, construction and implementation; and
5. Meet
B.
at least quarterly.
The work plan shall include:
2083
1. The names and credentials of the expert review panel;
2084
2.
The schedule of deliverables, including those identified in subsection A.2.
208s
and 3. of this proviso, to the division, expert review panel and council for the technical
2086
analyses to support the expert review panel; and
2087 2088 2089
3. The schedule of meetings
and deadlines for recommendations for the expert
review panel. The executive must file the work plan and motion approving it by March 7,2015,
2090
in the form of a paper original and an electronic copy with the clerk of the council, who
2091.
shall retain the original and provide an electronic copy to all councilmembers, the council
2092
chief of staff, the policy staff director and the lead staff for the regional water quality
2093
committee and the transportation, economy and environment committee, or its successor.
2094 2095
SECTION
11
1. V/ASTEWATER TREATMENT DEBT SERVICE - From the
water quality fund there is hereby appropriated to:
service
$494,822,000
2096
Wastewater treatment debt
2097
SECTION 112 DOT DIRECTOR'S OFFICE - From the public transporlation
2098 fund there is hereby appropriated to 93
Ordinance 17941
2099
2loo 2tot 2to2 21.O3
2Io4
DOT director's office
$
I 1,292,000
The maximum number of FTEs for DOT director's office shall be:
28.60
SECTION 113. TRANSIT - From the public transportation fund there is hereby appropriated to:
Transit
$
The maximum number of FTEs for transit shall be:
1,397,866,000 3,947.18
2105
ER1 EXPENDITURE RESTRICTION
2106
Of this appropriation, $12,000,000 may only be expended or encumbered for the -2018 alternative services demonstration
2!07
20I 5 -201 6 biennium expenditures for a 20I
2108
program. The alternative services demonstration program shall be consistent with the
2109
Strategic Plan for Public Transportation 201I-2021and shall use a collaborative process
21.1.O
led by the transit division and include discussion with local governments, nonprofit
21.11.
organizations, private businesses, community groups, and other stakeholders representing
2tt2
communities where fixed-route transit may not be a cost-effective option. The program
211.3
shall be built on and acknowledge the Five-year Alternative Services Delivery Plan. The
21.1.4
program shall develop and implement alternative services that will more effectively serve
21.1.5
the affected communities, with a range of transportation and mobility services that may
21.16
be different for each community depending on its needs and circumstances.
5
21.17
The transit division's outreach to communities shall be prioritized as follows:
21,18
A.
21.1.9
2120 2121.
Service reduction mitigation, which shall focus on mitigating significant
impacts that are a result of September 2014 service changes;
B.
Complete alternative services delivery plan reinvestment and restructure,
which shall initiate community planning process for the two outstanding areas identified 94
Ordinance 17941
2r22
in the Five-year Alternative Services Delivery Plan - SE King County and Vashon Island;
2r23
and
2r24 21.25
C. Complementary service, which is intended to complement the fixed route or DART service in
a
Metro growth scenario.
2126
Pl PROVIDED THAT:
2I27
Of this appropriation $1,000,000 may not be encumbered until the executive
2128
transmits a motion establishing a regional stakeholder transit task force and adopting a
21.29
detailed task force work plan and the motion is passed by the council. The motion shall
2130
reference the subject matter, the proviso's ordinance, ordinance section and proviso
2r31.
number in both the title and body of the motion.
21.32 21.33 21.34 21,35 21.36
2!37 21,38
2r39 21.40
2141. 21,42
A. The work plan shall provide for convening
a task force
by March 3I,2015
that is charged with reviewing and making recommendations regarding:
1. How transit service performance is measured
as specified in the Metro
Service Guidelines to reflect the varied purposes of different types of transit service;
2.
Approaches to evaluating how the goal of geoglaphic value is included in the
Metro Service Guidelines, including minimum service standards;
3. Approaches to evaluating how the goal of social equity is included in the Metro Service Guidelines;
4. Outline financial policies for
purchase of additional services within a
municipally or among multiple municipalities;
5. Outline guidelines for alternative services implementation;
95
and.
Ordinance
21.43
B.
1794'1
The work plan shall reflect integration with long range transit system planning
21.44
and reflect corridor analyses including of Sound Transit corridors as well as Metro
21,45
Transit System corridors.
21,46
C. The work plan shall include a scope of work, tasks,
schedule, milestones,
21,47
budget, task force membership criteria and the creation of an interbranch working group
21.48
to support the task force process.
21.49
The executive must file the work plan and motion approving it by January 14,
21.50
2015, in the form of a paper original and an electronic copy with the clerk of the council,
21.51.
who shall retain the original and provide an electronic copy to all councilmembers, the
21,52
council chiefofstaff, the policy staffdirector and the lead stafffor the regional transit
2153
committee and the transportation, economy and environment committee, or its successor.
21.54
P2 PROVIDED FURTHER THAT:
21.55
Of this appropriation $500,000 may not be expended or encumbered until the
21,56
executive transmits an ordinance amending Ordinance 77I43, Section 6, to change the
21,57
April 30, 2075, deadline for transmittal of
2158
Public Transportation 201I-2021and the King County Metro Service Guidelines to a
21.59
later date in2015 that
21.60
these documents as a result of the review and recommendations by the regional
21.61.
stakeholder transit task force called for in provisos P1 and P3 of this section. The
21.62
ordinance required by this proviso shall reference the subject matter, the proviso's
21.63
ordinance, ordinance section and proviso number in both the title and body of the
21,64
ordinance.
an ordinance amending the Strategic Plan for
will provide suffrcient time for the development of amendments to
96
Ordinance 17941
2165
The executive must f,rle the ordinance in the form of apaper original and an
2166
electronic copy with the clerk of the council, who shall retain the original and provide an
21.67
electronic copy to all councilmembers, the council chief of staft the policy staff director
21.68
and the lead staff for the regional transit committee and the transporlation, economy and
21,69
environment committee, or its successor.
2r70
P3 PROVIDED FURTHER THAT:
2r71.
Of this appropriation $1,000,000 may not be expended or encumbered until the
2r72
executive transmits an ordinance amending the Strategic Plan for Public Transportation
2r73
2011-2021and the King County Metro Service Guidelines that is based on the
2174
tecommendations of a regional stakeholder transit task force as a result of proviso P1 of
2r75
this section and the ordinance is adopted by the council. The ordinance shall reference
2r76
the subject matter, the proviso's ordinance, ordinance section and proviso number in both
2r77
the title and body of the ordinance.
2178
The executive must file the ordinance in the form of apaper original and an
2179
electronic copy with the clerk of the council, who shall retain the original and provide an
21.80
electronic copy to all councilmembers, the council chief of staff, the policy staff director
21.81
and the lead staff for the regional transit committee and the transportation, economy and
21.82
environment committee, or its successor.
THAT:
21.83
P4 PROVIDED FURTHER
2r84
Of this appropriation, $500,000 shall not be expended or encumbered until the
21.85
executive transmits a report on the criteria, guidelines and policy implications for transit
2186
service agreements between King County and cities and other organizations that
21,87
provide funding to the county for enhanced transit service and a motion that approves the 97
will
Ordinance 17941
2188
report and the motion is passed by the council. The motion shall reference the subject
21.89
matter, the proviso's ordinance, ordinance section and proviso number in both the title
2190
and body of the motion.
21.91.
The executive must file the report and motion required by this proviso by January
21.92
14,2015, in the form of a paper original and an electronic copy with the clerk of the
21.93
council, who shall retain the original and provide an electronic copy to all
2194
councilmembers, the council chief of staff, the policy staff director and the lead staff for
21,95
the transportation, economy and environment committee, or its successor.
21,96
P5 PROVIDED FURTHER THAT:
2!97
Of this appropriation, $500,000 shall not be expended or encumbered until the
21.98
executive transmits a repod on the implementation of the first eighteen months of a2015-
2199
2018 alternative services demonstration program and a motion approving the repoft, and
2200
the motion is passed. The motion shall reference the subject matter, the proviso's
220r
ordinance, ordinance section and proviso number in both the title and body of the motion.
2202
2203 2204
The report shall include for each alternative service implementation, but not be
limited to:
A. A description of each alternative
service implementation by community
2205
served, including, but not limited to, an assessment of the number of riders affected,
2206
geographic coverage, access and linkage to the regional transit network, and the services
2207
being or planned to be delivered;
2208 2209
B. A description of the community collaboration, engagement for each alternative service implementation;
98
and partnerships
Ordinance 17941
C. Start-up
221.O
221.1.
services, and grant and fare revenues for each implementation; and
D.
221.2
2213
costs, annual costs, including credit for any reinvestment of current
Baseline performance measures and targets for the demonstration period for
each implementation.
221.4
The executive must file the report and motion required by this proviso by
2215
September 7,2016, in the form of apaper original and an electronic copy with the clerk
221,6
of the council, who shall retain the original and provide an electronic copy to all
2217
councilmembers, the council chief of staff, the policy staff director and the lead staff for
221.8
the transportation, economy and environment committee, or its successor.
2219
P6 PROVIDED FURTHER THAT:
2220
Of this appropriation, $500,000 shall not be expended or encumbered until the
222t
executive transmits a final report evaluating the results of capital project 1116944, mobile
2222
ticketing pilot project, and a motion that accepts the final report and the motion is passed
2223
by the council. The motion shall reference the subject matter, the proviso's ordinance,
2224
ordinance section and proviso number in both the title and body of the motion.
2225
The final report shall include, but not be limited to:
2226
A. A summary
2227
B. A comparison of projected mobile ticket
2228
2231.
transaction costs and ORCA
transaction costs;
C. A discussion of the project's potential impact on ORCA
2229
2230
of the pilot project results;
card usage and market
share;
D, Identification of the project impact on transit division participation
2232 ORCA Replacement regional project; 99
in the
Ordinance
2233 2234 2235 2236 2237
'17941
E. A discussion of potential operating
and capital program changes resulting
from the pilot; and
F. A discussion of equity and social justice impacts of the project and approaches to mitigation of impacts. The executive must file the final report and motion required by this proviso in the
2238
form of a paper original and an electronic copy with the clerk of the council, who shall
2239
retain the original and provide an electronic copy to all councilmembers, the council chief
2240
of staff, the policy staff director and the lead staff for the transportation, economy and
2241.
environment committee, or its successor.
2242
P7 PROVIDED FURTHER THAT:
2243
Of this appropriation, $250,000 shall not be expended or encumbered until the
2244
executive transmits a report and amotion that accepts the report, and the motion is passed
2245
by the council. The motion shall reference the subject matter, the proviso's ordinance,
2246
ordinance section, and proviso number in both the title and body of the motion.
2247
The report shall include, but not be limited to:
2248
A. An analysis of the costs and benefits
2249 2250 2251.
and to eliminate paper transfers;
B. A list of current countywide
and transit division policies that would affect a
decision:
2252
1. To transition to
2253
2. To eliminate paper transfers;
2254
2255
of transitioning to a cashless fare system
a cashless fare system; and
C. A draft step-by-step
process and timeline for a potential transition to a
cashless fare system and elimination of paper transfers. The timeline should include a 100
Ordinance 17941
2256
range of options to implement a cashless system and elimination of paper transfets,
2257
including two-, four- and six-year transition periods;
2258
D. A list of all capital
projects, with cost estimates, that would be affected or
2259
required by the transition to a cashless fare system, including future capital projects that
2260
could be avoided;
2261.
E. An analysis of the equity and social justice impacts of options identified.
The
2262
analysis should include, but not be limited to, identif,rcation of segments of the population
2263
that might face barriers in accessing transit service as a result of changes, and
2264
recommendations of additional strategies or actions needed to reduce or eliminate any
2265
identified barriers; and
2266 2267
2268
F. Additional information
on the challenges identified in the 2014 Report on
Transit Fares. The executive must file the report and motion required by this proviso in the form
2269
of a paper original and an electronic copy with the clerk of the council, who shall retain
2270
the original and provide an electronic copy to all councilmembets, the council chief
2271.
staff, the policy staff director and the lead staff for the transpofiation, economy and
2272
environment committee, or its successor.
2273 2274
SECTION i 14 TRANSIT REVENUE VEHICLE REPLACEMENT - FTOM thE revenue fleet replacement fund there is hereby appropriated to:
2275
Transit revenue vehicle replacement
2276
SECTI N 115. SAFETY AND
2277 2278
of
$329,368,000
MANAGEMENT - From the safety
and workers compensation fund there is hereby appropriated to
$73,809,000
Safety and claims management 101
Ordinance 17941
22ig
The maximum number of FTEs for safety and claims management shall
30.00
WATER
SECTION 116.
2280
be:
G
228I
- From the wastewater equipment rental and revolving fund there is hereby appropriated
2282
to:
2283
Wastewater equipment rental and
2284
SECTION 117.
2285 2286 2287
revolving
AND BUSINESS
$4,600,000 - From the
financial services fund there is hereby appropriated to: Finance and business
operations
The maximum number of FTEs for finance and business operations shall
$57,166,000
be:
182.4I
2288
P1 PROVIDED THAT:
2289
Of this appropriation, $200,000 shall not be expended or encumbered until the
2290
executive transmits a report on updated policies and procedures for electronic payment
229r
fees and a motion that approves the report, and the motion is passed by the council. The
2292
motion shall reference the subject matter, the proviso's ordinance, ordinance section, and
2293
proviso number in both the title and body of the motion.
2294
2295
The policies and procedures document shall include, but not be limited to, a
description of:
2296
A. Any state statutes regarding
2297
B.
2298
C. Recommended policies for determining the need for and granting exceptions
2299 2300 2301,
electronic payment fees;
Recommended fee and cost recovery principles for electronic payments;
to electronic fee payment policies; and
D. Analysis of fee payment policies
specific to the following projects:
1. Records and licensing software application replacement project; 1,02
Ordinance
2302
'17941
2. Department ofjudicial administration Superior Court Management COMIS) replacement;
2303
Information System
2304
3.
2305
4. District courl unified
2306
(S
Parks facilities scheduling system replacement; and case management.
The executive must file the policies and procedures document and motion
2301
required by this proviso by March 31,2015, in the form of a paper original and an
2308
electronic copy with the clerk of the council, who shall retain the original and provide an
2309
electronic copy to all councilmembers, the council chief of staft the policy staff director
231.0
and the lead staff for the budget and fiscal management committee, or its successor,
231.1.
2312 231,3 231,4
23L5
231,6 2317
231,8 231,9
2320 2321 2322
2323 2324
SECTION 118.
- From the
HIC INFO
geographc information systems fund there is hereby appropriated to: Geographic information
systems
$14,655,000
The maximum number of FTEs for geographic information systems shall
SECTION 119.
RESOUR
be:
28.00
- From the business resource
fund there is hereby appropriated to: $25,696,000
Business resource center
49.00
The maximum number of FTEs for business resource center shall be
SECTION 120. EMPLOYEE BENEFITS - From the employee benefits fund there is hereby appropriated to: Employee
benefits
$527,546,000
The maximum number of FTEs for employee benefits shall
be:
12.00
SECTION 121. FACILITIES MANAGEMENT INTERNAL SERVICE - FTom the facilities management - internal service fund there is hereby appropriated to: 103
Ordinance 17941
2325
Facilities management internal servlce
$97,844,000
2326
The maximum number of FTEs for facilities management internal service
2327
shall be:
2328 2329 2330 2331,
307.02
SECTI ON 122. RISK MANAGEMENT - From the insurance fund there is hereby appropriated to:
Risk
management
$66,730,000
The maximum number of FTEs for risk management shall
be:
2I.00
2332
Pl PROVIDED THAT:
2333
Of this appropriation, $250,000 shall not be expended or encumbered until the
2334
executive transmits a plan for implementation of the recommendations included in the
2335
King County 2013 Performance Audit of the Office of Risk Management and
2336
that approves the plan and the motion is passed by the council. The motion shall
2337
reference the subject matter, the proviso's ordinance, ordinance section and proviso
2338
number in both the title and body of the motion.
2339
a
motion
The plan shall provide information, with specific timelines, on how the office of
2340
risk management will fully implement the recommendations in the King County 2013
2341.
Performance Audit of the Office of Risk Management including, but not limited to:
2342
A.
The schedule for implementation of enterprise risk management in all county
2343
departments and agencies, regardless of risk priority, as called for in Audit
2344
Recommendation 2:
2345 2346
B.
The annual performance targets for reducing nontransit vehicle accidents as
called for in Audit Recommendation 3; and
ro4
Ordinance
C, The annual safety retraining program
2347
2348
'17941
and documented program criteria based
on transit agencies best practices as called for in Audit Recommendation 5.
The executive must hle the plan and motion required by this proviso by August 1,
2349
of apapü original
and an electronic copy with the clerk of the council,
2350
2015, in the form
235r
who shall retain the original and provide an electronic copy to all councilmembers, the
2352
council chief of staff, the policy staff director and the lead staff for the government
2353
accountability and oversight committee, or its successor. SECTION 123. KCIT SERVICES - From the KCIT services fund there is hereby
2354 23s5
appropriated to:
KCIT
2356 2357
34I.68 - From the
equipment rental and revolving fund there is hereby appropriated to: Equipment rental and
revolving
$23,828,000
The maximum number of FTEs for equipment rental and revolving shall
be:
56.00
SE,CTION 125. MOTOR POOL EQUIPMENT RENTAL AND REVOLVING -
2362
2363
be:
RENTAL AND REVO
SECTION 124.
2360 2361.
$176,761,000
The maximum number of FTEs for KCIT services shall
2358
2359
services
From the motor pool equipment rental fund there is hereby appropriated to:
Motor pool equipment rental and revolving
2364
$28,098,000
2365
The maximum number of FTEs for motor pool equipment rental and revolving
2366
shall
be:
19.00
2367
Pl PROVIDED THAT:
2368
Of this appropriation, $100,000 shall not be expended or encumbered until the
2369
executive transmits a report regarding the role of alternative fuel technology fleet 105
Ordinance'17941
2370
vehicles in achieving King County's greenhouse gas reduction goals and a motion that
237r
approves the repofi, and the motion is passed by the council. The motion shall reference
2372
the subject matter, the proviso's ordinance, ordinance section and proviso number in both
2373
the title and body of the motion.
2374
The report shall be informed by the county's work to update the Strategic Climate
2375
Action Plan and the performance audit of the King County 2012 Strategic Climate Action
2376
Plan. The report shall include, but not be limited to:
2377
2378 2379 2380
2381
A. An evaluation vehicles;
B.
Options for connecting vehicle replacement policies and actions to the
County's Strategic Climate Action Plan and greenhouse gas reduction goals;
C. Options for uniform policies to guide alternative fuel technology vehicle
2382
acquisitions; and
2383
D.
2384
of the barriers to acquisition of alternative fuel technology
Finance and funding tools to help agencies purchase alternative fuel
technology vehicles.
2385
The executive must file the report and motion required by this proviso by
2386
September 30,2075, in the form of a paper original and an electronic copy with the clerk
2387
of the council, who shall retain the original and provide an electronic copy to all
2388
councilmembers, the council chief of staff, the policy staff r irector and the lead staff for
2389
the transportation, economy and environment committee, or its successor.
2390
239r 2392
REDEMPTION - From the limited G.O.
SECTION 126 LIMITED G.O. B
bond redemption fund there is hereby appropriated to $248,435,000
Limited G.O. bond redemption 106
Ordinance 17941
SECTION 127. TRANSIT DEBT SERVICE - From the public transportation
2393
2394
fund there is hereby appropriated to $30,811,000
239s
Transit debt service
2396
SECTION 128. TINLIMITED G. o.
2397
REDEMPTION - From the unlimited
G.O. bond redemption fund there is hereby appropriated to:
redemption
2398
Unlimited G.O. bond
2399
SECTION 129. CAPITAL IMPROVEMENT PROGRAM - The executive
2400
proposed capital budget and program for 201512016 - 201912020 is incorporated herein as
2401.
Attachment A to this ordinance. The executive is hereby authorized to execute any utility
2402
easements,
2403
to the capital projects described in Attachment A to this ordinance, but only if the
2404
documents are reviewed and approved by the custodial agency, the real estate services
2405
division and the prosecuting attorney's offrce. Consistent with the requirements of the
2406
Growth Management Act, Attachment A to this ordinance was reviewed and evaluated
2407
according to the King County Comprehensive Plan. Any project slated for bond funding
2408
will
2409
are sold.
bill of
$34,041,000
sale or related documents necessary for the provision of
be reimbursed by bond proceeds
utility services
if the project incurs expenditures before the bonds
From the several capital improvement project funds there are hereby appropriated
241,0
24tL
and authorizedto be disbursed the following amounts for the specific projects identified
241.2
in Attachment A to this ordinance.
2413
Fund Fund Name
241,4
3151 CONSERVATION FUTURES LEVY SUBFUND
2415
3160
201512016
PARKS, RECREATION AND OPEN
SPACE
ro7
$19,199,186 $11,976,692
Ordinance 17941
NON-BOND
$24,430,726
LEASE
$97,949,600
241.6
3292
SV/M CIP
2417
33 10
LONG TERM
2418
3380
AIRPORT
241-9
3421
MAJOR MAINTENANCE RESERVE
2420
346r
REGIONAL JUSTICE CENTER
2421,
3473
RADIO SERVICES CIP
2422
3490
PARKS FACILITIES
2423
3522
OPEN SPACE NON-BOND COI.INTY
2424
3581
PARKS CAPITAL
2425
3591
MARINE CAPITAL
2426
36tl
WASTEWATER TREATMENT CIP
2427
364t
PUBLIC TRANSPORTATION
2428
3673
CRITICAL AREAS
2429
368
REAL ESTATE EXCISE TAX (REET)
2430
3682
REAL ESTATE EXCISE TAX
2431.
369r
TRANSFER OF DEVELOPMENT CREDITS
2432
377r
OIRM CAPITAL
2433
3181
ITS CAPITAL
2434
3
810
soLID WASTE CAPITAL EQUIPMENT RECOVERY
2435
3
850
RENTON MAINTENANCE FACILITIES CONSTRUCTION FLIND $2,0 5 4,241
2436
3860
COUNTY ROAD CONSTRUCTION
2437
3901
SOLID V/ASTE 1993 BONDS CONSTRUCTION
2438
391 0
LANDFILL RESERVE
1
CONSTRUCTION
54,938,997
SUB
$11,210,502
PROJECTS
$918,190
FLIND
5721,967
REHAB
52,330,265
PROJECTS
$2,533,000
FUND
561,774,378
FUND
51T,592,469
FLIND
$242,462,142
LINRESTRICTED
$479,558,923
MITIGATION
5T5,189,447
#1
s12,475,478
(REET)#2
s13,434,530
PROGRAM
FLIND
$7,330,132 $16,212,004
FUND
$3,983,882
FUND
FTIND
FUND
$7,400,000
543,392,999
SUBFUND
53,329,280 $24,735,312
108
Ordinance
'17941
SUBFUND
2439
3951 BUILDING REPAIR/REPLACEMENT
2440
3961 HARBORVIEW MEDICAL CENTER
2441
REPAIR/REPLACEMENT SUBFTIND
2442
TOTAL CAPITAL IMPROVEMENT
2443
ER1 EXPENDITURE RESTRICTION:
2444
Of the appropriation for capital project 1124413,real time improvements,
2445
5600,522 shall not be expended or encumbered until the council passes a motion
2446
approving a strategic technology roadmap for transit, as referenced in proviso P4 of this
2447
section.
$5,339,887
BUILDING
$8,780,807
PROGRAM
$1,135,255,036
2448
ER2 EXPENDITURE RESTRICTION:
2449
Of the appropriation for capital project 1121402, WTC Brandon Michigan CSO,
2450
$1,250,000 shall be expended or encumbered solely to retain and support the work of the
2451.
expert review panel and to research and conduct engineering analysis to produce reports
2452
that are referenced in section 110, proviso P3, of this ordinance.
2453
ER3 EXPENDITURE RESTRICTION:
2454
Of the appropriation for capital proj ect
11
1
3
1
89, V/TC process replacement
2455
improvement, no funds shall be expended or encumbered to design or install a new
2456
security gate at the entrance to the West Point treatment plant until the council receives a
2457
letter from the executive with a signed interlocal agreement between King County and
2458
the Seattle parks and recreation department, or its successor, for operation of a passenger
2459
vehicle service in Discovery park for park patrons.
2460
Pl PROVIDED THAT:
109
Ordinance 17941
2461.
Of the appropriation for capital project 1124456, ORCA replacement, $250,000
2462
shall not be expended or encumbered until the executive transmits a report on ORCA
2463
replacement implementation issue s and a motion that accepts the report and the motion is
2464
passed by the
2465
ordinance, ordinance section and proviso number in both the title and body of the motion.
council. The motion shall reference the subject matter, the proviso's
2466
The report shall include, but not be limited to:
2467
A. A work
2468 2469
plan identifying when and how the council will be engaged in the
decision process for selecting a replacement for the existing ORCA system;
B. Identification of any changes to the King County Code, the regional fare
2470
coordination agreement and other interlocal agreements that may be proposed as part of
2471.
the project and the anticipated schedule for transmitting the changes;
2472
C. A description of policy
issues for council consideration that could affect a
2473
replacement system, including but not limited to policies identified in the August 6,2014,
2474
ORCA Needs Analysis and Technology Survey, such as fare simplification, universal
2475
elimination of cash transfers and movement to a cashless system;
2476
D. An update of the beneht
2477
E. Identification of impacts to and dependencies on existing transit technology
achievement plan for the project;
2478
infrastructure and proposed projects including, but not limited to, the 4.9 MHz network
2479
project and mobile ticketing pilot project;
2480 2481,
2482 2483
F. Equity
and social justice impacts to be considered in the replacement
of
ORCA; and
G. Network
and electronic payment security issues to be considered in the
replacement of ORCA. 1L0
Ordinance
2484
'17941
The executive must file the report and motion required by this proviso by March
2485
37,2016, in the form of a paper original and an electronic copy with the clerk of the
2486
council, who shall retain the original and provide an electronic copy to all
2487
councilmembers, the council chief of staff, the policy staff director and the lead staff for
2488
the transportation, economy and environment committee, ot its successor.
2489
P2 PROVIDED FURTHER THAT:
2490
Of the appropriation for capital project 1116944, mobile ticketing pilot project,
2491.
$440,000 shall not be expended or encumbered until the executive transmits a mobile
2492
ticketing pilot project work plan and a motion that accepts the work plan and the motion
2493
is passed by the council. The motion shall reference the subject matter, the proviso's
2494
ordinance, ordinance section and proviso number in both the title and body of the motion.
2495
The work plan shall include, but not be limited to:
2496
A. A summary
2497
B. An explanation of how the demonstration
2498
C. A discussion of whether the application will
2499
of the pilot project; participants will be chosen; be developed by
KCIT or by
an
outside vendor; and
2500
D. An explanation of what data will be collected and how it will
2501.
The executive must file the work plan and motion required by this proviso in the
be used.
2502
form of apapü original and an electronic copy with the clerk of the council, who shall
2503
retain the original and provide an electronic copy to all councilmembers, the council chief
2504
of staff, the policy staff director and the lead staff for the transportation, economy and
2505
environment committee, or its successor.
2so6
P3 PROVIDED FURTHER THAT:
1,n
Ordinance
2507
1794'1
Of the appropriation for capital project 1124203, Chinook building consolidation,
2508
$548,942 shall not be expended or encumbered until the executive transmits aftnalized
2509
plan for the Chinook building consolidation and a motion that approves the plan and the
2510
motion is passed by the council. The motion shall reference the subject matter, the
25tI
proviso's ordinance, ordinance section, and proviso number in both the title and body of
251.2
the motion.
251.3
The plan shall include, but not be limited to:
251.4
A.
25t5
B. The finalized Chinook building locations to be occupied by staff moving from
The number of public health staff moving from the ninth floor;
2516
the ninth floor;
2517
C. Any
2518 2519 2s20 2521,
2s22
associated moves within the Chinook building related to clearing the
ninth floor and moving public health staff;
D. Any associated
moves,
if any, by other county agencies from other county
buildings;
E. The cost impacts for all parties being relocated, including any anticipated tenant improvements;
2s23
F. The final occupant
2524
G. The timelines
2525
The executive must file the plan and motion required by this proviso when plans
selected to occupy the ninth floor; and
associated
form of
with all relocations.
original and an electronic copy with the clerk of the
2526
are ftnalized in the
2527
council, who shall retain the original and provide an electronic copy to all
2528
councilmembers, the council chief of staff, the policy staff director and the lead staff for
2529
the budget and fiscal management committee, or its successor.
apape' r
rt2
Ordinance 17941
THAT:
2530
P4 PROVIDED FURTHE,R
253r
Of the appropriation for capital project 1124887, strategic technology roadmap
2532
for transit, $25,000 may not be encumbered until the executive transmits the Strategic
2533
Technology Roadmap for Transit and a motion that approves the Strategic Technology
2534
Roadmap for Transit and the motion is passed by the council. The motion shall reference
2535
the subject matter, the proviso's ordinance, ordinance section and proviso number in both
2s36
the title and body of the motion.
2537
The Strategic Technology Roadmap for Transit shall address how technology will
2s38
be used in the future to support Transit in delivering transit services, The Strategic
2s39
Technology Roadmap for Transit is intended to provide a planned, integrated, and
2540
forward-looking understanding of the evolving technology needs and solutions over the
254r
next five years for transit riders, operations and administration. The Strategic
2542
Technology Roadmap for Transit shall recommend and prioritize technology solutions
2543
and identify the integration points of those solutions other transit and county and regional
2544
technologies.
2545
Before transmitting the Strategic Technology Roadmap for Transit, the executive
2546
must file a preliminary report identifying the specific components to be included in the
2547
Strategic Technology Roadmap for Transit and a draft outline of the Strategic
2548
Technology Roadmap for Transit and motion approving this preliminary reporl by April
2549
1,2015, in the form of apaper original and an electronic copy with the clerk of the
2550
council, who shall retain the original and provide an electronic copy to all
2551.
councilmembers, the council chief of staff, the policy director and the lead staff for the
2552
transportation, economy and environment committee, or its successor. 113
Ordinance 17941
2553
The executive must file the Strategic Technology Roadmap for Transit and
2554
motion approving it in the form of a paper original and an electronic copy with the clerk
2555
of the council, who shall retain the original and provide an electronic copy to all
2s56
councilmembers, the council chief of staff, the policy director and the lead staff for the
2557
transportation, economy and environment committee, or its successor.
2558
P5 PROVIDED FURTHER THAT:
2559
Of the appropriation for capital project 7124472, courthouse system revitalization,
2560
$500,000 shall not be expended or encumbered until the executive transmits a report on
2561.
the King County Courthouse building systems and a motion that approves the report and
2562
the motion is passed by the council. The motion shall reference the subject matter, the
2563
proviso's ordinance, ordinance section and proviso number in both the title and body of
2564
the motion.
2565
The report shall include, but not be limited to:
2566
A. A building alternative
2567
B. A list of possible
2568
C. The estimated costs for
2569
D. A risk assessment and any risk mitigation
2570
E. A prioritization for possible projects;
2571.
F. The estimated timelines for possible projects;
2572
G. The status of locating as-built structural documentation;
2573
H. A discussion of the historical significance of the building and how the
2574
analysis;
projects, reported by system or task; each possible project, reported by system or task;
historical designation could affect the project; and
tr4
plans for possible projects;
Ordinance 17941
2575 2576
I.
Any work done to investigate or access state, federal or other funding sources
in support ofthe project.
2577
The executive must file the report and motion required by this proviso by April 1,
2578
2016, in the form of a paper original and an electronic copy with the clerk of the council,
2579
who shall retain the original and provide an electronic copy to all councilmembers, the
2580
council chiefofstaff, the policy staffdirector and the lead stafffor the budget and fiscal
2581,
management committee, or its successor.
2s82
P6 PROVIDED FURTHER THAT:
2s83
Of the appropriation for capital project 1122048, AFIS laboratory replacement,
2584
$650,000 shall not be expended or encumbered until the executive transmits a report on a
2585
delivery method for laboratory replacement and a motion that approves the report and the
2s86
motion is passed by the council. The motion shall reference the subject matter, the
2587
proviso's ordinance, ordinance section and proviso number in both the title and body
2588
the motion.
2s89
The report shall include, but not be limited to, the final recommended delivery
2590
method selected for replacing the laboratory. The report shall include a cost-benefit
2591
analysis for delivery methods considered and any anticipated timelines for design,
2592
permitting and occupancy associated with the selected delivery method.
2593
of
The executive must file the report and motion required by this proviso by August
2594
31,2015, in the form of a paper original and an electronic copy with the clerk of the
2595
council, who shall retain the original and provide an electronic copy to all
2596
councilmembers, the council chief of staff, the policy staff director and the lead staff for
2597
the budget and hscal management committee, or its successor. 1.1.5
Ordinance
1794'1
2598
P7 PROVIDED FURTHER THAT:
2s99
Of this appropriation for capital project 1039848 , ballfield/sport court rehab,
2600
$300,000 shall not be expended or encumbered until the executive transmits a report on
2601.
the development and construction of the project identified in Ordinance 17759 and a
2602
motion that approves the report, and the motion is passed by the council. The motion
2603
shall reference the subject matter, the proviso's ordinance, ordinance section and proviso
2604
number in both the title and body of the motion.
260s
The report shall provide a plan to fully fund and complete the development and
2606
construction of the project identified in Ordinance 17759. The report shall include, but
2607
not be limited to:
2608
A. A status report
2609
B. A status report on the work remaining to complete
26rO
on work completed to date; the project as identified in
Ordinance 17759;
C. A budget indicating the amount
2611.
needed to complete the project above and
2612
beyond the funds identified in Ordinance 17759 and the proposed sources for these
2613
additional funds, including any additional funding to be provided to the project by King
261,4
County;
261.5
D. An amendment to the use agreement, if needed, to cover any changes to the
261.6
project budget, including any additional funds to be provided to the project by King
2617
County, and itemizing the consideration King County will receive for this additional
261,8
investment; and
261.9
2620
E. A proposed ordinance, if
needed, to authorizethe executive to execute an
amendment to the use agreement. 116
Ordinance 17941
2621.
The executive must file the repoft and motion required by this proviso by June 4,
2622
2015, in the form of a paper original and an electronic copy with the clerk of the council,
2623
who shall retain the original and provide an electronic copy to all councilmembers, the
2624
council chiefofstaff, the policy staffdirector and the lead stafffor the transportation,
2625
economy and environmental committee, or its successor.
2626
P8 PROVIDED FURTHER THAT:
2627
Of this appropriation, $300,000 shall not be expended or encumbered until the
2628
executive transmits a report on airport perimeter security measures and a motion that
2629
accepts the airport perimeter security measures report, and the motion is passed by the
2630
council. The motion shall reference the subject matter, the proviso's ordinance, ordinance
2631,
section and proviso number in both the title and body of the motion.
2632
The airport perimeter security measures report shall include, but not be limited to,
2633
researching and reporting on airport perimeter security measures implemented in the last
2634
five years and assessments and recommendations for additional security investments
2635
planned or recommended to prevent physical intrusions on to airport property.
2636
The executive must file the airport perimeter security measures report and motion
2637
required by this proviso by March 31,2015, in the form of apaper original and an
2638
electronic copy with the clerk of the council, who shall retain the original and provide an
2639
electronic copy to all councilmembers, the council chief of staff, the policy staff director
2640
and the lead staff for the transportation, economy and environment committee and the
2641.
government accountability and oversight committee, or their successors.
2642
SECTION 130. If any provision of this ordinance or its application to any person
1,17
Ordinance
1794'1
2643
or circumstance is held invalid, the remainder of the ordinance or the application of the
2644
provision to other persons or circumstances is not affected.
2645
Ordinance 17941was introduced on 912912014 and passed as amended by the Metropolitan King County Council on lIlI712014, by the following vote: Yes: 9 - Mr. Phillips, Mr. von Reichbauer, Mr. Gossett, Ms. Hague, Ms. Lambert, Mr. Dunn, Mr. McDermott, Mr. Dembowski and Mr. Upthegrove No: 0 Excused: 0
COUNTY COUN
,w
Larry Phill
ATTEST I
.;
ai,
a_r
'=
(:) Anne Noris, Clerk of the Council
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(:
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APPROVED this
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Dow Constantine, County Executive
Attachments: A.201512016 Capital Improvement Program, dated November 1l ,2014
118
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U
t794L - ATTACHMENT Az 20t5120t6 CAPITAL IMPROVEMENT PROGRAM, dated November L7,2OL4 Project Number Proiect Name
FY15-16
FYlT-18
FY15-16
FYIT-18
Total Budqet
Conservation Futures Levy Subfund
3151 P
FY19-20
Number
ro47152
P
Name
WLCF CFL PROGRAM SUPPORT
Total Bud
FY19-20
s33s,98s
S356,446
5378,1s4
S1,070,585
s100,000
So
So
Sloo,ooo
s100,000
$o
So
s100,000
s400,000
so
$o
s400,000
$1oo,ooo
so
$o
s100,000
$r79,07s
S189,981
s201,551
5s70,607
S2oo,ooo
So
$o
s200,000
SSoo,ooo
So
5o
$800,000
S25o,ooo
So
So
s2s0,000
Sloo,ooo
$o
So
s100,000
S720,503
$o
so
s720,s03
s2s,0o0
5o
so
s2s,000
Slo,ooo
so
5o
Slo,ooo
(S1,703,616)
so
5o
($1,703,616)
S40,ooo
so
so
s40,000
s700,000
so
5o
5700,000
S385,ooo
So
so
s38s,000
522,212,839
$52,241,04s
Standalone
ro47r55
WLCF SHADOW LAKE BDG
Standalone 7047186
WLCF TOLT RVR NATRL AREA
Standalone
L047t96
WLCF COUG-SQUAK CORIDR ADD
Standalone 1047206
WLCF ISLND CNTR FOREST ACQ
Standalone 1047220
WLCF TDR PROGRAM SUPPORT
Standalone
to47226
WLCF SNO - sNO RVRFRNT RCH
Standalone L047227
WLCF BEL-BELLEVUE GRNWY&OS
Standalone 7047228
WLCF ISS-ISSAQUH CRK WTRWY
Standalone 71,72176
WLCF BASS/BEAVER PLUM CREEK
Standalone 111391-9
WLR Patterson Creek
Standalone 1,1,16226
WLCF KC
Mid Fork Snoq NA Add
Standalone LLL623r
WLCF KC Bear Crk Waterways
Standalone LL16247
WLCF KC
White River Forest
Standalone 1,1,1,6248
WLCF KC Paradise ValleyJudd C
Standalone LLL6253
WLFC SEA Morgan Junction Park
Standalone 1,1,16259
WLCF SEA Kubota Garden Green A
Standalone
Lt76264
WLCF KC Master
$9,394,126
S20,634,080
Project with Subprojects 1,1,22034
WLCF COV SOUTH COVINGTON PARK
$4s0,000
$o
So
s4s0,000
s30o,ooo
So
so
s3oo,o00
$100,000
so
so
s100,000
s280,000
so
$o
$280,000
Si.4,soo
so
So
$14,soo
Project with Subprojects 1,122057
WLCF KC DAIRIE5 IN KING CO/TDR
Project with Subprojects 71220s8
WLCF KC GRIFFIN CEEK NAT AREA
Project with Subprojects 1,L2206r
WLCF KC ISSAQUAH CREEK CONSRV
Project with Subprojects LT23816
WLCF DUV DUVALL VILLAGE OS
Standalone Created on: 9/78/2014 1:19:09
Pf\4
Page 1 of 31
t794t
- ATTACHMENT
A:
2OL5|2OL6 CAPITAL IMPROVEMENT PROGRAM, dated
November L7,2Ot4
Number
P
P
t1.238r7
WLCF KNT HOLIDAY KENNEL
FY19-20
FY17-18
FY15-16
ect Name
s200,000
So
s2s6,000
so
5o
Total B
et
s200,000
Standalone 1
WLCF NEW LAKE BOREN OPEN SPACE
1238 18
s2s6,0oo
Standalone s174,ooo
s174,000
WLCF RTN MAY CREEK
1,1238L9
Standalone SHO PARAMOUNT PARK OS
1,L23820
S:¿,
534,997
ndalone
tr23821
TUK CHINOOK WIND ACQ
5
1,ss3,616
5o
s1,ss3,6
537s,000
5o
s37s,
51oo,oo0
so
s
lone SEA DAKOTA PLACE PARK ADD
1.1.23822
lone
r123823
SEA GREENWOOD PARK ADD
100,
lone
r123824
SEA LA VILLA MEADOWS N A
53oo,o0o
so
5o
5300,000
sl,ooo,ooo
$o
so
51,000,000
52s,000
5o
so
$2s,ooo
s1oo,o00
so
so
5100,000
s1oo,oo0
5o
5o
5100,000
Sso,ooo
5o
5o
5s0,ooo
52s,ooo
So
5o
s2s,000
5300,000
5o
5o
53o0,ooo
57oo,ooo
so
So
5700,000
$2oo,oo0
5o
5o
s200,000
52s,oo0
so
52s,
s4oo,o0o
5o
5400,
lone WLCF SEA ROOSEVELT URBAN PARK
1,1,23825
Standalone WLCF KC HOLLY FARM ACQ
1,1,23827
Standalone
II23B28
WLCF KC MITCHELL HILL FOR ADD
Standalone WLCF KC SNOQ VLLY MILL/TR LNK
1-123829
Standalone 1l-23830
WLCF KC SOUTH FORK SKYKOMISH
Standalone t1.23831
WLCF KC ENUMCLAW FOOTHILL TR
Standalone
tr23B32
WLCF KC GATEWAY TO GREEN APD
Standalone WLCF KC MIDDLE GREEN RIV REST
1123833
Standalone
rr23834
WLCF KC SOOS CREEK PRK/TR ADD
Standalone 1
123835
WLCF KC BOISE CRK RESTORATN
Standalone L1.244t3
iwrc¡ I
rC Lower Green River Standalone
Parks, Recreation and Open Space
3160 ect Number 1039s83
P
P
FY15-16
Name
PKS FMD AUDTTOR CPO
(1039s83)
Total Bu
FYI9-2O
FY1
5r3,734
5ß,734
rative 1-039611
PKS M:PARKS FACILITY REHAB
5r,31.6,294
5o
5L,31.6,294
5o
ss3,B31
Project with Subprojects 1039614
PKS GREENBRIDGE HOPE 6
ss3,B3
1
so
Administrative Created on: 9/I8/20L4 1:19:09 PM
Page 2 of 31
L794L - ATTACHMENT
A: 20t5/20L6
CAPITAL IMPROVEMENT PROGRAM, dated
November L7,20L4
Number
P 1039848
PKS ASSoc DLVP/ PARTNER PM
FY19-20
FY17-18
FY15-16
Name
P
TotalBud s1,600,000
s1,600,000
$o
so
199,ss0
So
5o
s
59ss,7tr
5o
5o
59ss,771
1,7s0,83
1
so
so
s200,000
5o
5o
1,049,13
1
$o
$o
5
52,4s0,968
So
so
52,4s0,968
Project with Subprojects 1039868
PKS REGIONAL TRAILS PLAN
5
199,ss0
Administrative r04621,r
PKS PARKS JOINT DEV PLAN
Administrative 1,046212
PKS PARKS BUDGET DEV
s
s
1,7s0,83
1
Administrative t046228
PKS ACQN EVALTNS MASTER
5200,000
Administrative
II2I442
PKS M:ClP MITIGATION
s
1,049,13
1
Project with Subprojects M: CENTRAL MAINT SHOP Project with Subprojects
1.1.221.61
PKS
1.1.221.62
PKS
5].,r34,864
5o
5o
5
11.22178
PKS SNO VALLEY TRAIL ADD
51.,2s1,71.8
5o
So
51.,2s1,718
M: SYNTHETIC TURF REPLACE ndalone
1,134,864
ndalone
SWM CIP Non-bond
3292 ect Number 1033882
P
FYtT-18
FY15-16
Name
WLER ECO RESTORE
&
PROTECT
Total Bu
FY19-20
q?q
51.,r29,025
51.,200,
s1,200,000
5678,2O0
s6,010,
56, sBo,ooo
51.,704,2st
54,7s1.,
51,100,000
5t,5ss,2s
s601,r"00
s3,300,001
51,920,000
ss,821,101
s810,000
s400,000
s200,000
s1,410,000
1,1s r.,380
ss00,000
s3,
$729,s68
$7oo,ooo
s700,000
52,129,568
s68r,s72
s6oo,ooo
s600,000
51.,881.,s72
59,040,773
s7,920,000
s8,010,000
524,970,773
s 1 19,999
5220,000
5220,000
5ss9,999
1
$o
Project with Subprojects 7034167
WLER WRIA 7 ECOSYSTM RESTORATN
51.3,268,
Project with Subprojects 1"034171.
WLER WRIAS ECOSYSTEM RESTORATN
Project with Subprojects 1,034245
WLER WRIA9 ECOSYSTEM RESTORATN
Project with Subprojects 1,034280
WLER WRIAlO ECOSYSTM RESTORATN
Project with Subprojects 1,034282
WLER VASHON ECOSYSTEM RESTORAT
s1.,924,4s6
S
s7s,836
Project with Subprojects 1.O34287
WLER SMALL HABITAT RESTORATION
Project with 10343 r.0
Su
bprojects
WLER MONITORING
& MAINT
Project with Subprojects 1,048125
WLSWC PUBLIC SAFETY/PROPERTY
Project with Subprojects 1,048364
WLSWCND NEIGHBORHOOD DRN ASST
Project with Subprojects 1111168
WLFAC CAPITAL PROJECT OVERSIGHT
52s,9s
s2s,ss
1
s3,090,83
1
Administrative 1,rr4r23
WLER PORTER LEVEE SETBACK
S:,
So
$o
Standalone
Created on: 911812014 1:19:09 PM
Page 3 of 31
t794L - ATTACHMENT A: 2OL5/20t6 CAPITAL IMPROVEMENT PROGRAM, dated November L7,2Ot4 ct Number
P
1,1,14797
P
FY15-16
Name
WLSWC STEWSHP WQ COST SHRE
FY19-20
FY17-',18
Total Bu
$12s,ooo
Slso,ooo
$1so,ooo
s42s,000
S1,270,ooo
51s0,000
5o
s1,420,000
Ssoo,ooo
5220,000
s220,000
s940,ooo
$2,ooo,ooo
$o
so
52,000,000
Standalone 1117559
WLSWC FAIRWOOD 11 PIPE PHASE
2
Standalone 1,119894
WLSWCAD ADAP AG DRAINAGE PRGM
Project with 1.124928
Su
bprojects
Transfer to Roads Drainage Preservation Project 1"LLL81-9 Transfer
Long Term lease
3310 Number 1039895
597,299,s23
so
so
Total 5s7,299,s23
sso1,13s
5o
so
ss01,13s
5148,942
so
so
5t48,942
FY15-16
Name DES LTLF MASTER PROJECT
tY79-20
FYTT-T8
Project with Subprojects
L12454r
DES LTLF AUBURN PH LEASE TERM
Standalone 1,124570
DES LTLF CNK RECONFIG DPH/DCHS
Standalone
Airport Construction
3380 Number 1028653
ect Name
$7so,ooo
51,1s0,000
s9oo,oo0
Total B s2,800,000
56s0,000
5o
So
56s0,000
so
5472,08s
5o
5472,08s
$s,664
5o
5o
ss,664
$o
ss,3oo,ooo
511,600,000
1,896,302
s900,000
5s,0e6,302
5o
s200,000
5soo,o00
s700,000
s833,333
$o
5o
s833,333
s803,698
$o
5o
5803,
so
54].0,720
$437,746
FYrT-1.8
FY15-1-6
AD PAVEM ENT REHABI LITATION
FY19-20
Project with Subprojects 1,028654
AD STEAM PLANT ACCESS ROAD
Standalone 1028663
Fire Truck Overhaul Standalone
1,028673
AD CAPITAL PROJECT OVERSIGHT
Administrative 1,1_19982
AD AIRPORT REDEVELOPMENT
Project with Subprojects
tr20730
AD AIRPORT FACILITIES REPAIR
S
Project with Subprojects 1.120731
AD AIRPORT FLEET
Project with 1,1,24093
Su
bprojects
AD AIRPORT MASTER PLAN UPDATE
Administrative 1,1,24536
AD TERMINAL ENERGY CONTROLS
Standalone 3380001"
AD FUTURE CAPITAL PROJECTS
Administrative
Major Maintenance Reserve Sub
3421 P
Number
Name
Created on: 9118/201.4 1:19:09 PM
FYTT-T8
FY19-20
Total Bu Page 4 of 31
L794t - ATTACHMENT A: 2OL5l20t6 CAPITAL IMPROVEMENT PROGRAM, dated November L7,201,4 Number
P 1039349 7039427
FY19-20
FY17-18
FY15-16
Name
Total Bud
$19,645
So
So
s1s,64s
57,720
$o
$o
51,,720
sr2,446
so
So
5r2,446
(S323,10s)
So
So
(s323,10s)
S16,996
$o
$o
5L6,996
S1,i.o8
So
so
s1,108
$1,670
$o
so
$r,670
5r71
so
so
5r7L
$194,4261
5o
$o
$t94,4261
s18,888
so
so
S18,888
(s181,648)
so
5o
(5181,648)
574s
So
so
,qs
(s316)
5o
so
($316)
(52ro,9271
So
so
15210,927)
(546,249)
$o
So
(546,2491
s394
So
so
s3s4
(s43,131)
so
5o
(s43,131)
(s6s7,708)
5o
so
(s6e7,708)
s1,499,9s0
so
so
5L,499,950
123,611)
$o
so
(s123,611)
s600,000
5600,000
$6oo,ooo
51,800,000
($266)
So
5o
(s266)
$7,867
so
so
57,867
DES FMD PRECINCT 4 INT DOORS Technical Adjustment/Close-Out request DES FMD AD BLDG FLOOR FINISHES
Technical Adjustment/Close-Out request 1039430
DEs FMD MRJC DET FLOOR FINSHES
Technical Adjustment/Close-Out request
t039432
DES FMD MRJC DET OTR ELEC SYSM
Technical Adjustment/Close-Out request 1039455
DES FMD YESLER SPRINKLERS
Technical Adjustment/Close-Out request 1,039457
DES FMD CHINOOK FLOOR FINISHES
Technical Adjustment/Close-Out request 1039458
DES FMD CH ELEVATOR DOORS
Technical Adjustment/Close-Out request 1039459
DES FMD EARL EXTERIOR FINISHES
Technical Adjustment/Close-Out request 1039483
DES FMD CH COMMUNCN
& SECURITY
Standalone 1039484
DES FMD ORCAS PEDESTRIAN PAVNG
Technical Adjustment/Close-Out request 1039485
DES MRJC COURTS DOM WTR DISTRB
Standalone 1039487
DES FMD MRJC CRTS OTR ELEC SYS
Technical Adjustment/Close-Out request 1039s10
DES FMD YSLR REPLCE COIL CONDN
Technical Adjustment/Close-Out request 1039511
DES FMD YSC SPRUCE DSTRBN SYSM
Standalone 1039s12
DES FMD SHRLNE DC ROOF COVRNGS
Technical Adjustment/Close-Out request 1039s13
DES FMD YSC SPRUCE EXT WALLS
Technical Adjustment/Close-Out request 10396ss
DES FMD DYS SPRUCE INT DOORS
Technical Adjustment/Close-Out request 1-03966s
DES FMD CH PLUMBING FIXTURES
Standalone 1039667
Debt Service Project
Administrative 1039674
& INSTRUMNTN Technical Adjustment/Close-Out request
1039688
DES FMD-MMRF EMERGENT NEED-EXISTING
DES FMD CH CNTRLS
(s
PROJECTS
¡lmini