1 00:00:01,835 --> 00:00:05,171 -- GOOD AFTERNOON. THE NOVEMBER 2 00:00:05,171 --> 00:00:06,139 13th SELECT BUDGET COMMITTEE 3 00:00:06,139 --> 00:00:09,342 MEETING WILL COME TO ORDER. IT 4 00:00:09,342 --> 00:00:10,977 IS 12:43 P.M.. I'M DAN STRAUSS, 5 00:00:10,977 --> 00:00:12,445 CHAIR OF THE COMMITTEE. WILL THE 6 00:00:12,445 --> 00:00:22,922 CLERK PLEASE TAKE THE ROLL? 7 00:00:23,323 --> 00:00:30,497 COUNCILMEMBER FOSTER HERE. 8 00:00:30,497 --> 00:00:32,565 -- COUNCIL PRESIDENT. 9 00:00:32,565 --> 00:00:32,999 HOLLINGSWORTH HERE. 10 00:00:32,999 --> 00:00:35,101 COUNCILMEMBER JUAREZ HERE. 11 00:00:35,101 --> 00:00:39,039 COUNCILMEMBER KETTLE HERE. 12 00:00:39,039 --> 00:00:39,539 COUNCILMEMBER LIN HERE. 13 00:00:39,539 --> 00:00:42,342 COUNCILMEMBER RINCK HERE. 14 00:00:42,342 --> 00:00:42,942 COUNCILMEMBER RIVERA PRESENT. 15 00:00:42,942 --> 00:00:43,843 COUNCILMEMBER SAKA HERE AND 16 00:00:43,843 --> 00:00:45,211 CHAIR STRAUSS HERE. NINE. 17 00:00:45,211 --> 00:00:45,478 PRESENT. 18 00:00:45,478 --> 00:00:47,080 -- THANK YOU. COLLEAGUES, BEFORE 19 00:00:47,080 --> 00:00:48,815 WE JUMP INTO ITEM NUMBER TWO, WE 20 00:00:48,815 --> 00:00:50,016 ARE GOING TO TAKE A SHORT PAUSE 21 00:00:50,016 --> 00:00:52,118 FOR AN EXECUTIVE SESSION, AND WE 22 00:00:52,118 --> 00:00:53,620 MAY HAVE TWO DURING THIS 23 00:00:53,620 --> 00:00:56,756 SECTION, DEPENDING ON PEOPLE'S 24 00:00:56,756 --> 00:00:58,992 AVAILABILITY. AND SO AT THIS 25 00:00:58,992 --> 00:01:01,661 TIME, WE WILL MOVE INTO A TEN 26 00:01:01,661 --> 00:01:04,798 MINUTE EXECUTIVE SESSION ON 27 00:01:04,798 --> 00:01:07,534 TEAMS BECAUSE WE CAN'T USE ZOOM 28 00:01:07,534 --> 00:01:08,635 RIGHT NOW BECAUSE OF WHAT'S 29 00:01:08,635 --> 00:01:11,404 GOING ON IN COMMITTEE. WE'LL 30 00:01:11,404 --> 00:01:13,039 HAVE ABOUT A TEN MINUTE 31 00:01:13,039 --> 00:01:15,708 DISCUSSION, AND THEN WE WILL IF 32 00:01:15,708 --> 00:01:16,776 THERE ARE FURTHER QUESTIONS THAT 33 00:01:16,776 --> 00:01:19,045 NEED TO BE ANSWERED, WE CAN 34 00:01:19,045 --> 00:01:19,612 SCHEDULE A SECOND EXECUTIVE 35 00:01:19,612 --> 00:01:22,782 SESSION FROM THERE. ARE THERE 36 00:01:22,782 --> 00:01:24,250 ANY QUESTIONS OR BUSINESS TO 37 00:01:24,250 --> 00:01:25,385 COME BEFORE THE COMMITTEE BEFORE 38 00:01:25,385 --> 00:01:28,788 WE MOVE INTO EXECUTIVE SESSION? 39 00:01:28,788 --> 00:01:29,355 SEEING NONE, THANK YOU FOR 40 00:01:29,355 --> 00:01:33,493 GETTING YOUR STEPS IN. IF THERE 41 00:01:33,493 --> 00:01:35,228 IS NO FURTHER BUSINESS, WE WILL 42 00:01:35,228 --> 00:01:36,796 MOVE INTO EXECUTIVE SESSION. 43 00:01:36,796 --> 00:01:37,964 HEARING NO FURTHER BUSINESS, WE 44 00:01:37,964 --> 00:01:39,499 WILL NOW MOVE INTO AN EXECUTIVE 45 00:01:39,499 --> 00:01:40,834 SESSION. AS PRESIDING OFFICER, 46 00:01:40,834 --> 00:01:42,635 I'M ANNOUNCING THAT THE SEATTLE 47 00:01:42,635 --> 00:01:44,737 CITY COUNCIL WILL NOW CONVENE 48 00:01:44,737 --> 00:01:46,172 INTO EXECUTIVE SESSION. THE 49 00:01:46,172 --> 00:01:46,806 PURPOSE OF THE EXECUTIVE SESSION 50 00:01:46,806 --> 00:01:49,042 IS TO DISCUSS PENDING POTENTIAL 51 00:01:49,042 --> 00:01:51,344 OR ACTUAL LITIGATION. THE 52 00:01:51,344 --> 00:01:52,645 COUNCIL'S EXECUTIVE SESSION IS 53 00:01:52,645 --> 00:01:55,114 AN OPPORTUNITY FOR COUNCIL TO 54 00:01:55,114 --> 00:01:55,682 DISCUSS CONFIDENTIAL LEGAL 55 00:01:55,682 --> 00:01:57,684 MATTERS WITH CITY ATTORNEYS AS 56 00:01:57,684 --> 00:01:58,985 AUTHORIZED BY LAW. A LEGAL 57 00:01:58,985 --> 00:02:00,820 MONITOR FROM THE CITY 58 00:02:00,820 --> 00:02:01,454 ATTORNEY'S OFFICE IS ALWAYS 59 00:02:01,454 --> 00:02:02,789 PRESENT TO ENSURE THE COUNCIL 60 00:02:02,789 --> 00:02:05,658 RESERVES QUESTIONS FOR OF POLICY 61 00:02:05,658 --> 00:02:07,227 FOR EXECUTIVE OR FOR OPEN 62 00:02:07,227 --> 00:02:09,829 SESSION. I EXPECT THE TIME OF 63 00:02:09,829 --> 00:02:11,264 THE EXECUTIVE SESSION TO END BY 64 00:02:11,264 --> 00:02:14,133 1 P.M. TODAY. IF THE EXECUTIVE 65 00:02:14,133 --> 00:02:15,235 SESSION IS TO BE EXTENDED BEYOND 66 00:02:15,235 --> 00:02:17,170 THAT TIME, I'LL ANNOUNCE THE 67 00:02:17,170 --> 00:02:18,605 EXTENSION AND EXPECTED DURATION 68 00:02:18,605 --> 00:02:20,707 AT THE CONCLUSION OF THIS 69 00:02:20,707 --> 00:02:21,307 EXECUTIVE SESSION. THE SELECT 70 00:02:21,307 --> 00:02:22,509 BUDGET COMMITTEE MEETING WILL 71 00:02:22,509 --> 00:02:24,944 COME BACK TO ORDER TO CONTINUE 72 00:02:24,944 --> 00:02:25,979 THE DISCUSSION OF AGENDA ITEMS. 73 00:02:25,979 --> 00:02:27,347 THE COUNCIL IS NOW IN EXECUTIVE 74 00:02:27,347 --> 00:02:29,749 SESSION. COUNCILMEMBERS, PLEASE 75 00:02:29,749 --> 00:02:31,818 LOG ON TO THAT TEAMS MEETING 76 00:02:31,818 --> 00:02:35,155 NOW. THANK YOU. 77 00:02:35,155 --> 00:02:42,896 -- [MUSIC] 78 00:02:43,029 --> 00:02:51,304 [MUSIC] 79 00:02:51,437 --> 00:03:01,648 [MUSIC] [MUSIC] 80 00:03:07,453 --> 00:03:17,664 [MUSIC] [MUSIC] 81 00:03:23,770 --> 00:03:33,980 [MUSIC] [MUSIC] 82 00:03:39,819 --> 00:03:50,163 [MUSIC] [MUSIC] [MUSIC] 83 00:04:03,343 --> 00:04:13,553 [MUSIC] [MUSIC] 84 00:04:19,425 --> 00:04:29,636 [MUSIC] [MUSIC] 85 00:04:35,675 --> 00:04:45,885 [MUSIC] [MUSIC] 86 00:04:51,891 --> 00:05:02,235 [MUSIC] [MUSIC] [MUSIC] 87 00:05:15,314 --> 00:05:25,525 [MUSIC] [MUSIC] 88 00:05:31,531 --> 00:05:41,741 [MUSIC] [MUSIC] 89 00:05:47,747 --> 00:05:57,957 [MUSIC] [MUSIC] 90 00:06:03,930 --> 00:06:14,273 [MUSIC] [MUSIC] [MUSIC] 91 00:06:27,387 --> 00:06:37,730 [MUSIC] [MUSIC] [MUSIC] 92 00:06:48,875 --> 00:06:59,085 [MUSIC] [MUSIC] 93 00:07:05,558 --> 00:07:15,768 [MUSIC] [MUSIC] 94 00:07:25,411 --> 00:07:35,621 [MUSIC] [MUSIC] 95 00:07:41,694 --> 00:07:51,904 [MUSIC] [MUSIC] 96 00:07:57,677 --> 00:08:07,887 [MUSIC] [MUSIC] 97 00:08:13,993 --> 00:08:24,337 [MUSIC] [MUSIC] [MUSIC] 98 00:08:37,250 --> 00:08:47,593 [MUSIC] [MUSIC] [MUSIC] 99 00:08:58,971 --> 00:09:09,181 [MUSIC] [MUSIC] 100 00:09:15,121 --> 00:09:25,331 [MUSIC] [MUSIC] 101 00:09:31,304 --> 00:09:41,514 [MUSIC] [MUSIC] 102 00:09:47,586 --> 00:09:57,797 [MUSIC] [MUSIC] 103 00:10:03,769 --> 00:10:13,980 [MUSIC] [MUSIC] 104 00:10:19,819 --> 00:10:30,029 [MUSIC] [MUSIC] 105 00:10:36,102 --> 00:10:46,312 [MUSIC] [MUSIC] 106 00:10:52,318 --> 00:11:02,528 [MUSIC] [MUSIC] 107 00:11:08,567 --> 00:11:18,778 [MUSIC] [MUSIC] 108 00:11:24,517 --> 00:11:34,727 [MUSIC] [MUSIC] 109 00:11:40,833 --> 00:11:51,043 [MUSIC] [MUSIC] 110 00:11:57,116 --> 00:12:07,326 [MUSIC] [MUSIC] 111 00:12:13,265 --> 00:12:23,476 [MUSIC] [MUSIC] 112 00:12:29,415 --> 00:12:39,625 [MUSIC] [MUSIC] 113 00:12:45,698 --> 00:12:55,908 [MUSIC] [MUSIC] 114 00:13:01,881 --> 00:13:12,091 [MUSIC] [MUSIC] 115 00:13:18,197 --> 00:13:28,407 [MUSIC] [MUSIC] 116 00:13:34,380 --> 00:13:44,723 [MUSIC] [MUSIC] [MUSIC] 117 00:13:57,803 --> 00:14:08,013 [MUSIC] [MUSIC] 118 00:14:13,919 --> 00:14:24,129 [MUSIC] [MUSIC] 119 00:14:30,236 --> 00:14:40,446 [MUSIC] [MUSIC] 120 00:14:46,185 --> 00:14:56,528 [MUSIC] [MUSIC] [MUSIC] 121 00:15:09,775 --> 00:15:18,817 [MUSIC] 122 00:15:18,951 --> 00:15:29,028 [MUSIC] 123 00:15:35,000 --> 00:15:45,210 [MUSIC] [MUSIC] 124 00:15:51,016 --> 00:16:01,360 [MUSIC] [MUSIC] [MUSIC] 125 00:16:14,506 --> 00:16:24,717 [MUSIC] [MUSIC] 126 00:16:30,789 --> 00:16:41,000 [MUSIC] [MUSIC] 127 00:16:46,972 --> 00:16:57,182 [MUSIC] [MUSIC] 128 00:17:03,088 --> 00:17:13,432 [MUSIC] [MUSIC] [MUSIC] 129 00:17:26,512 --> 00:17:36,455 [MUSIC] 130 00:17:36,588 --> 00:17:44,463 [MUSIC] 131 00:17:44,596 --> 00:17:54,807 [MUSIC] [MUSIC] 132 00:18:00,679 --> 00:18:10,889 [MUSIC] [MUSIC] 133 00:18:16,929 --> 00:18:27,139 [MUSIC] [MUSIC] 134 00:18:33,212 --> 00:18:43,555 [MUSIC] [MUSIC] [MUSIC] 135 00:18:56,668 --> 00:19:06,879 [MUSIC] [MUSIC] 136 00:19:12,718 --> 00:19:22,794 [MUSIC] 137 00:19:25,330 --> 00:19:34,173 [MUSIC] 138 00:19:34,306 --> 00:19:44,516 [MUSIC] [MUSIC] 139 00:19:50,589 --> 00:19:59,464 [MUSIC] 140 00:19:59,698 --> 00:20:03,835 -- ZOOM. 141 00:20:03,835 --> 00:20:04,603 -- BACK INTO WORK. BACK IN THE 142 00:20:04,603 --> 00:20:04,803 WORK. 143 00:20:04,803 --> 00:20:08,707 -- OH, WE'RE BACK AND WE ARE 144 00:20:08,707 --> 00:20:10,609 BACK. THE NOVEMBER 13th, 2026 145 00:20:10,609 --> 00:20:11,310 SELECT BUDGET COMMITTEE MEETING 146 00:20:11,310 --> 00:20:14,379 WILL COME BACK TO ORDER. IT IS 147 00:20:14,379 --> 00:20:15,614 1:03 P.M.. I'M DAN STRAUSS, 148 00:20:15,614 --> 00:20:16,281 CHAIR OF THE COMMITTEE. WILL THE 149 00:20:16,281 --> 00:20:24,656 CLERK PLEASE CALL THE ROLL? 150 00:20:24,656 --> 00:20:25,223 -- ALL RIGHT. COUNCILMEMBER 151 00:20:25,223 --> 00:20:26,458 FOSTER HERE. COUNCIL PRESIDENT. 152 00:20:26,458 --> 00:20:29,795 HOLLINGSWORTH. 153 00:20:29,795 --> 00:20:30,128 -- YES. HERE. 154 00:20:30,128 --> 00:20:32,598 -- COUNCILMEMBER. JUAREZ 155 00:20:32,598 --> 00:20:36,568 -- COUNCILMEMBER KETTLE HERE. 156 00:20:36,568 --> 00:20:37,135 -- COUNCILMEMBER LIN HERE. 157 00:20:37,135 --> 00:20:42,708 COUNCILMEMBER RINCK HERE. 158 00:20:42,708 --> 00:20:43,308 COUNCILMEMBER RIVERA PRESENT. 159 00:20:43,308 --> 00:20:44,776 COUNCILMEMBER SAKA. AND CHAIR 160 00:20:44,776 --> 00:20:46,345 STRAUSS. HERE. SEVEN. PRESENT. 161 00:20:46,345 --> 00:20:48,013 -- THANK YOU. WE ARE GOING TO 162 00:20:48,013 --> 00:20:49,881 MOVE INTO THE SECOND ITEM ON THE 163 00:20:49,881 --> 00:20:51,617 RECORD. NOW, WILL THE CLERK 164 00:20:51,617 --> 00:20:53,418 PLEASE READ ITEM TWO INTO THE 165 00:20:53,418 --> 00:20:58,257 RECORD 166 00:20:58,257 --> 00:21:04,763 -- AGENDA ITEM TWO. EXCUSE ME. 167 00:21:04,763 --> 00:21:05,697 COUNCIL BILL 121342. AN 168 00:21:05,697 --> 00:21:07,399 ORDINANCE ADOPTING A BUDGET, 169 00:21:07,399 --> 00:21:08,000 INCLUDING CAPITAL IMPROVEMENT 170 00:21:08,000 --> 00:21:09,401 PROGRAM AND POSITION 171 00:21:09,401 --> 00:21:11,403 MODIFICATIONS FOR THE CITY OF 172 00:21:11,403 --> 00:21:12,838 SEATTLE FOR 2027 AND CREATING 173 00:21:12,838 --> 00:21:14,172 POSITIONS EXEMPT FROM CIVIL 174 00:21:14,172 --> 00:21:14,806 SERVICE, ALL BY TWO THIRDS VOTE 175 00:21:14,806 --> 00:21:16,141 OF THE CITY COUNCIL FOR 176 00:21:16,141 --> 00:21:18,110 BRIEFING, DISCUSSION AND 177 00:21:18,110 --> 00:21:20,045 POSSIBLE AMENDMENTS. 178 00:21:20,045 --> 00:21:21,813 -- THANK YOU AND COLLEAGUES. 179 00:21:21,813 --> 00:21:23,348 THANK YOU FOR HAVING THAT TEN 180 00:21:23,348 --> 00:21:23,949 MINUTE EXECUTIVE SESSION THAT 181 00:21:23,949 --> 00:21:25,951 ENDED AT 1 P.M., GIVING US A 182 00:21:25,951 --> 00:21:26,718 COUPLE MINUTES TO GET BACK TO 183 00:21:26,718 --> 00:21:29,721 OUR DESK. WE'RE GOING TO NOW RUN 184 00:21:29,721 --> 00:21:31,990 THROUGH THE CONSENT PACKAGE, 185 00:21:31,990 --> 00:21:34,159 WHICH CONTAINS BOTH THE CHAIR'S 186 00:21:34,159 --> 00:21:34,660 PACKAGE AS WELL AS THE 187 00:21:34,660 --> 00:21:35,927 AMENDMENTS THAT WE DISCUSSED 188 00:21:35,927 --> 00:21:38,563 JUST BEFORE LUNCH THAT WERE 189 00:21:38,563 --> 00:21:40,766 ADDED IN THE SECOND ROUND OF 190 00:21:40,766 --> 00:21:42,234 COUNCILMEMBER PROPOSALS. CENTRAL 191 00:21:42,234 --> 00:21:44,836 STAFF IS GOING TO KIND OF REVIEW 192 00:21:44,836 --> 00:21:47,272 ALL OF THIS, BUT REALLY JUST SIT 193 00:21:47,272 --> 00:21:48,707 ON THE ITEMS THAT HAVE CHANGED 194 00:21:48,707 --> 00:21:51,043 SINCE THE LAST PRESENTATION AND 195 00:21:51,043 --> 00:21:53,345 THEN SIT A LITTLE BIT LONGER ON 196 00:21:53,345 --> 00:21:56,181 THE NEW AMENDMENTS FROM LAST 197 00:21:56,181 --> 00:21:59,017 WEEK. COLLEAGUES, ONCE WE GO 198 00:21:59,017 --> 00:22:00,419 THROUGH ALL OF THESE, THAT WILL 199 00:22:00,419 --> 00:22:02,354 BE THE TIME FOR YOU TO HAVE 200 00:22:02,354 --> 00:22:05,924 DISCUSSION. IF YOU HAVE ITEMS IN 201 00:22:05,924 --> 00:22:07,392 THIS CONSENT PACKAGE THAT YOU 202 00:22:07,392 --> 00:22:10,395 WANT TO SPEAK TO ABOUT THEIR 203 00:22:10,395 --> 00:22:11,897 IMPORTANCE OR ABOUT WHAT IT 204 00:22:11,897 --> 00:22:14,499 MEANS TO THE COMMUNITY THAT IS 205 00:22:14,499 --> 00:22:15,801 RECEIVING THIS, NOW IS THE TIME 206 00:22:15,801 --> 00:22:17,736 TO SPEAK, REALLY, AS LONG AS YOU 207 00:22:17,736 --> 00:22:20,005 WANT ON ON YOUR TOPICS. IT IS 208 00:22:20,005 --> 00:22:24,209 ALSO THE TIME THAT YOU CAN CALL 209 00:22:24,209 --> 00:22:27,479 TO PULL AN ITEM OUT OF GROUP A, 210 00:22:27,479 --> 00:22:29,414 ONE INTO GROUP A TWO. WE WILL 211 00:22:29,414 --> 00:22:32,584 ALSO HAVE A MOMENT AT THE VERY 212 00:22:32,584 --> 00:22:34,419 END OF THIS SESSION BEFORE WE 213 00:22:34,419 --> 00:22:35,787 MOVE FORWARD, WHERE I WILL MAKE 214 00:22:35,787 --> 00:22:38,323 THAT REQUEST AN ADDITIONAL TIME. 215 00:22:38,323 --> 00:22:40,358 SO YOU HAVE THE CHOICE OF YOU 216 00:22:40,358 --> 00:22:41,960 CAN DO IT AS YOU'RE GOING. YOU 217 00:22:41,960 --> 00:22:44,029 COULD WAIT TILL THE END. AND IF 218 00:22:44,029 --> 00:22:46,431 WE DO NEED TO HAVE ANOTHER 219 00:22:46,431 --> 00:22:48,967 EXECUTIVE SESSION BEFORE 220 00:22:48,967 --> 00:22:50,802 CONCLUDING THIS SEGMENT OF THE 221 00:22:50,802 --> 00:22:52,571 BUDGET, WE WILL WE WILL DO THAT 222 00:22:52,571 --> 00:22:55,040 AT 145 OR 2 P.M. IF. COLLEAGUES, 223 00:22:55,040 --> 00:22:56,208 IF YOU ARE GIVING ME THUMBS UP 224 00:22:56,208 --> 00:22:57,676 THAT YOU DO NOT NEED AN 225 00:22:57,676 --> 00:22:59,778 ADDITIONAL EXECUTIVE SESSION, 226 00:22:59,778 --> 00:23:01,613 THAT WILL ALSO BE HELPFUL FOR ME 227 00:23:01,613 --> 00:23:04,583 TO KNOW BECAUSE AGAIN, I'M JUST 228 00:23:04,583 --> 00:23:06,685 FACILITATING HERE WITH THAT, 229 00:23:06,685 --> 00:23:08,520 I'M GOING TO TURN IT OVER TO 230 00:23:08,520 --> 00:23:09,087 DIRECTOR WHITSON AND DEPUTY 231 00:23:09,087 --> 00:23:12,791 DIRECTOR CHOW TO WALK US THROUGH 232 00:23:12,791 --> 00:23:16,027 WHAT IS IN THE CONSENT PACKAGE. 233 00:23:16,027 --> 00:23:22,334 -- ALL RIGHT, GOOD AFTERNOON. 234 00:23:22,334 --> 00:23:23,702 THE FIRST. ITEMS ARE FOR THE 235 00:23:23,702 --> 00:23:25,003 ARTS DEPARTMENT, THE OFFICE OF 236 00:23:25,003 --> 00:23:31,843 ARTS AND CULTURE ARTS NINE WAS 237 00:23:31,843 --> 00:23:34,780 AMENDED OR REVISED TO ALLOW FOR 238 00:23:34,780 --> 00:23:37,115 FUNDING FOR THE BALLARD BREWERY 239 00:23:37,115 --> 00:23:40,185 DISTRICT MURALS TO ALSO BE USED 240 00:23:40,185 --> 00:23:45,223 FOR ACTIVATION OF THE BALLARD 241 00:23:45,223 --> 00:23:45,757 BREWERY BREWERY DISTRICT. 242 00:23:45,757 --> 00:23:48,527 SPONSORED BY COUNCILMEMBER 243 00:23:48,527 --> 00:23:53,064 STRAUSS AND ARTS, 13 WAS REVISED 244 00:23:53,064 --> 00:23:55,200 THE PREVIOUS VERSION THAT YOU 245 00:23:55,200 --> 00:23:57,936 SAW WOULD HAVE PROVIDED $600,000 246 00:23:57,936 --> 00:24:03,542 IN 2027. IT IS AMENDED TO 247 00:24:03,542 --> 00:24:06,311 PROVIDE $300,000 IN 2027, 248 00:24:06,311 --> 00:24:08,346 $300,000 IN 2028, AND TO ADD TWO 249 00:24:08,346 --> 00:24:09,548 POSITIONS TO THE OFFICE OF ARTS 250 00:24:09,548 --> 00:24:13,752 AND CULTURE TO SUPPORT THE HOPE 251 00:24:13,752 --> 00:24:17,856 CORE AND CREATIVE PLACEMAKING 252 00:24:17,856 --> 00:24:22,828 ACTIVITIES. THERE ARE NO CHANGES 253 00:24:22,828 --> 00:24:27,966 TO THE ITEMS FOR THE CARE 254 00:24:27,966 --> 00:24:31,603 DEPARTMENT. 255 00:24:31,603 --> 00:24:33,104 -- HANG ON REAL QUICK, 256 00:24:33,104 --> 00:24:33,872 COUNCILMEMBER RIVERA DO YOU HAVE 257 00:24:33,872 --> 00:24:35,774 A PROCESS QUESTION AT THIS TIME? 258 00:24:35,774 --> 00:24:37,876 -- I DO, SO WE'RE GOING THROUGH 259 00:24:37,876 --> 00:24:40,612 THESE NEW ONES THAT WEREN'T IN 260 00:24:40,612 --> 00:24:42,781 THE CONSENT PACKAGE BEFORE, BUT 261 00:24:42,781 --> 00:24:44,716 ARE NOW, AND THIS IS OUR TIME 262 00:24:44,716 --> 00:24:46,585 SINCE WE'RE STARTING TO TALK 263 00:24:46,585 --> 00:24:49,154 ABOUT THE CONSENT PACKAGE. IT'S 264 00:24:49,154 --> 00:24:50,188 A TIME TO PULL OUT THE THINGS 265 00:24:50,188 --> 00:24:52,224 THAT WE WANT TO HAVE A 266 00:24:52,224 --> 00:24:56,428 CONVERSATION ABOUT. SO, SO IF WE 267 00:24:56,428 --> 00:25:00,165 WANTED TO TAKE ONE OF THESE OUT, 268 00:25:00,165 --> 00:25:01,199 NOW IS NOW THE TIME, OR SHOULD 269 00:25:01,199 --> 00:25:02,367 WE WAIT TILL THEY GO THROUGH THE 270 00:25:02,367 --> 00:25:04,569 WHOLE THING? AND THEN. 271 00:25:04,569 --> 00:25:06,071 -- IF WE COULD WAIT UNTIL THEY 272 00:25:06,071 --> 00:25:07,639 GET THROUGH THIS WHOLE RUNDOWN, 273 00:25:07,639 --> 00:25:09,007 AND THEN WE'RE GOING TO COME 274 00:25:09,007 --> 00:25:11,109 BACK AND WE CAN GO BACK AND 275 00:25:11,109 --> 00:25:11,743 FORTH WITHIN THE PRESENTATION, 276 00:25:11,743 --> 00:25:12,244 THAT WOULD BE HELPFUL. 277 00:25:12,244 --> 00:25:13,078 -- OKAY, THANKS. 278 00:25:13,078 --> 00:25:13,879 -- GREAT. THANK YOU. BACK TO 279 00:25:13,879 --> 00:25:20,051 YOU, DIRECTOR WHITSON. ALL RIGHT 280 00:25:20,051 --> 00:25:23,388 -- SO BO7S IS A NEW STATEMENT OF 281 00:25:23,388 --> 00:25:24,022 LEGISLATIVE INTENT THAT ASKS THE 282 00:25:24,022 --> 00:25:26,758 CITY BUDGET OFFICE TO DEVELOP A 283 00:25:26,758 --> 00:25:30,795 PLAN TO PROVIDE A 2% WAGE EQUITY 284 00:25:30,795 --> 00:25:31,363 INCREASE FOR HUMAN SERVICE 285 00:25:31,363 --> 00:25:33,531 CONTRACTS OVER THE NEXT FIVE 286 00:25:33,531 --> 00:25:36,134 YEARS SPONSORED BY COUNCILMEMBER 287 00:25:36,134 --> 00:25:46,611 LIN NO CHANGE TO THE DEAL ITEM. 288 00:25:46,611 --> 00:25:49,047 DEPARTMENT OF NEIGHBORHOODS ONE 289 00:25:49,047 --> 00:25:53,084 C IS REDUCED SLIGHTLY FROM WHAT 290 00:25:53,084 --> 00:25:57,289 WAS PREVIOUSLY PRESENTED. IT 291 00:25:57,289 --> 00:26:00,258 PROVIDES $3.2 MILLION OF GENERAL 292 00:26:00,258 --> 00:26:04,896 FUND SUPPORT AND $2.8 MILLION OF 293 00:26:04,896 --> 00:26:05,463 IN 2027 AND $2.8 MILLION IN 294 00:26:05,463 --> 00:26:08,066 2028, AND ADDS ONE FTE TO THE 295 00:26:08,066 --> 00:26:09,167 DEPARTMENT OF NEIGHBORHOODS TO 296 00:26:09,167 --> 00:26:13,471 SUPPORT THE CENTRAL DISTRICT AND 297 00:26:13,471 --> 00:26:14,105 SOUTHEAST SEATTLE REINVESTMENT 298 00:26:14,105 --> 00:26:17,108 PROGRAM. $2,200,000 WAS PROVIDED 299 00:26:17,108 --> 00:26:20,712 OR IT WAS SHIFTED TO A NEW HSD 300 00:26:20,712 --> 00:26:23,715 44 AYE, WHICH PROVIDES FUNDING 301 00:26:23,715 --> 00:26:31,089 FOR AFRICATOWN SHELTER PROJECT. 302 00:26:31,089 --> 00:26:38,396 FAS2A. PREVIOUSLY, THIS WAS A 303 00:26:38,396 --> 00:26:40,832 REQUEST THAT THE SEATTLE FIRE 304 00:26:40,832 --> 00:26:43,435 DEPARTMENT DEVELOP AN ANALYSIS 305 00:26:43,435 --> 00:26:44,703 FOR A NEW FIRE STATION ON SOUTH 306 00:26:44,703 --> 00:26:46,871 LAKE UNION. IT WAS SHIFTED TO 307 00:26:46,871 --> 00:26:48,707 THE DEPARTMENT OF FINANCE AND 308 00:26:48,707 --> 00:26:49,874 ADMINISTRATIVE SERVICES, WHICH 309 00:26:49,874 --> 00:26:54,512 HANDLES THE CITY'S REAL ESTATE 310 00:26:54,512 --> 00:26:59,818 PORTFOLIO AND PROVIDES $150,000 311 00:26:59,818 --> 00:27:05,590 FOR THAT ANALYSIS. FINANCE 312 00:27:05,590 --> 00:27:13,431 GENERAL 903 B IS. REDUCED 313 00:27:13,431 --> 00:27:15,433 SLIGHTLY IN THE BALANCING 314 00:27:15,433 --> 00:27:19,471 PACKAGE, IT WAS $23 MILLION IN 315 00:27:19,471 --> 00:27:23,475 2027. $5 MILLION IS BEING 316 00:27:23,475 --> 00:27:24,376 RECOVERED IN THE URINE 317 00:27:24,376 --> 00:27:26,611 SUPPLEMENTAL. AND SO THAT ALLOWS 318 00:27:26,611 --> 00:27:28,480 US TO REDUCE THE AMOUNT OF 319 00:27:28,480 --> 00:27:30,982 JUMPSTART FUND THAT'S BEING 320 00:27:30,982 --> 00:27:31,549 TRANSFERRED TO GENERAL FUND 321 00:27:31,549 --> 00:27:34,753 UNDER THIS COUNCIL BUDGET 322 00:27:34,753 --> 00:27:45,263 ACTION. HSD 28 B PROVIDES US 323 00:27:45,964 --> 00:27:48,400 $2.85 MILLION GENERAL FUND AND 324 00:27:48,400 --> 00:27:50,435 HSD FOR SHELTERS SERVING 325 00:27:50,435 --> 00:27:51,236 FAMILIES WITH MINOR CHILDREN AND 326 00:27:51,236 --> 00:27:53,905 HOUSING, AND ADDS SHELTERS FOR 327 00:27:53,905 --> 00:27:58,376 YOUTH AND YOUNG ADULTS. THE 328 00:27:58,376 --> 00:27:58,910 PREVIOUS VERSION WAS $2.4 329 00:27:58,910 --> 00:28:01,312 MILLION, AND SO IT INCREASES THE 330 00:28:01,312 --> 00:28:03,214 PROVISO AMOUNT AND ADDS THAT 331 00:28:03,214 --> 00:28:05,784 YOUTH AND YOUNG ADULT SHELTER 332 00:28:05,784 --> 00:28:13,658 PORTION OF THE PROVISO HSD 30 333 00:28:13,658 --> 00:28:17,829 B30D INCREASES HSD BY $2.5 334 00:28:17,829 --> 00:28:20,565 MILLION EACH YEAR IN 2027 AND 335 00:28:20,565 --> 00:28:23,101 2028 FOR GENDER BASED VIOLENCE 336 00:28:23,101 --> 00:28:23,635 SUPPORTIVE SERVICES. THE 337 00:28:23,635 --> 00:28:25,970 PREVIOUS VERSION PROVIDED $5 338 00:28:25,970 --> 00:28:28,606 MILLION IN 2027, SO THE FUNDING 339 00:28:28,606 --> 00:28:33,244 IS PROPOSED TO BE SPLIT BETWEEN 340 00:28:33,244 --> 00:28:38,616 TWO YEARS. HSD, 44. AYE IS NEW 341 00:28:38,616 --> 00:28:40,518 THIS IS THE ONE I MENTIONED 342 00:28:40,518 --> 00:28:43,488 ABOUT AFRICATOWN. IT PROVIDES 343 00:28:43,488 --> 00:28:46,291 $200,000 EACH IN 2027 AND 2028 344 00:28:46,291 --> 00:28:51,863 TO SUPPORT SHELTER HSD 45 AYE IS 345 00:28:51,863 --> 00:28:55,166 NEW. IT. IT WOULD PROVIDE 346 00:28:55,166 --> 00:28:57,268 $220,000 IN HSD TO SUPPORT 347 00:28:57,268 --> 00:29:00,472 INDIVIDUALS LEAVING INPATIENT 348 00:29:00,472 --> 00:29:03,108 SUBSTANCE ABUSE TREATMENT 349 00:29:03,108 --> 00:29:06,478 FACILITIES SPONSORED BY 350 00:29:06,478 --> 00:29:08,580 COUNCILMEMBER FOSTER HSD, 46. 351 00:29:08,580 --> 00:29:11,850 AYE IS ALSO NEW. IT PROVIDES A 352 00:29:11,850 --> 00:29:15,253 $279,000 IN HSD TO SUPPORT EAGLE 353 00:29:15,253 --> 00:29:18,757 VILLAGES OPERATING EXPENSES 354 00:29:18,757 --> 00:29:19,324 SPONSORED BY COUNCILMEMBER 355 00:29:19,324 --> 00:29:26,364 FOSTER 356 00:29:26,498 --> 00:29:28,867 OPCD 18, AYE ONE IS NEW. IT 357 00:29:28,867 --> 00:29:31,302 WOULD PROVIDE A $100,000 IN THE 358 00:29:31,302 --> 00:29:32,937 OFFICE OF ECONOMIC DEVELOPMENT 359 00:29:32,937 --> 00:29:34,205 TO SUPPORT SMALL BUSINESSES IN 360 00:29:34,205 --> 00:29:37,809 THE EAST LAKE NEIGHBORHOOD, 361 00:29:37,809 --> 00:29:38,376 SPONSORED BY COUNCILMEMBER 362 00:29:38,376 --> 00:29:43,715 HOLLINGSWORTH O. EDDIE 20 AYE 363 00:29:43,715 --> 00:29:45,784 ONE IS NEW. IT AUGMENTS THE 364 00:29:45,784 --> 00:29:51,122 EXISTING OPCD 11 B AND WOULD 365 00:29:51,122 --> 00:29:51,723 PROVIDE A $1.8 MILLION IN AID 366 00:29:51,723 --> 00:29:53,358 FOR THE BACK TO BUSINESS FUND. 367 00:29:53,358 --> 00:29:55,026 THAT'S THE AMOUNT OF FUNDING 368 00:29:55,026 --> 00:29:56,694 THAT, WITH THE ADOPTION OF D, 11 369 00:29:56,694 --> 00:30:00,698 B WOULD BE AVAILABLE FOR THAT 370 00:30:00,698 --> 00:30:04,803 PROGRAM. AND THAT'S SPONSORED BY 371 00:30:04,803 --> 00:30:06,671 COUNCILMEMBER RIVERA O. EDDIE 372 00:30:06,671 --> 00:30:09,307 22, AYE ONE WOULD PROVIDE 373 00:30:09,307 --> 00:30:10,141 $30,000 IN THE OFFICE OF 374 00:30:10,141 --> 00:30:11,776 ECONOMIC DEVELOPMENT FOR TREE 375 00:30:11,776 --> 00:30:13,845 LIGHTING ON BROADWAY, SPONSORED 376 00:30:13,845 --> 00:30:18,082 BY COUNCILMEMBER HOLLINGSWORTH 377 00:30:18,082 --> 00:30:22,086 MOVING TO OFFICE OF HOUSING O 378 00:30:22,086 --> 00:30:26,791 1SA. IS A SLIDE THAT ASKS THE 379 00:30:26,791 --> 00:30:29,961 OFFICE OF HOUSING TO PROVIDE 380 00:30:29,961 --> 00:30:32,530 INFORMATION ABOUT CHANGES TO 381 00:30:32,530 --> 00:30:33,131 JUMPSTART APPROPRIATIONS AND 382 00:30:33,131 --> 00:30:35,633 POTENTIAL CARRYFORWARD PRACTICES 383 00:30:35,633 --> 00:30:36,201 SPONSORED BY COUNCILMEMBER 384 00:30:36,201 --> 00:30:42,941 FOSTER OH3D1 WOULD INCREASE THE 385 00:30:42,941 --> 00:30:45,210 OFFICE OF HOUSING BY $5 MILLION 386 00:30:45,210 --> 00:30:46,978 OF JUMPSTART ONE TIME FOR 387 00:30:46,978 --> 00:30:49,280 AFFORDABLE RENTAL AND 388 00:30:49,280 --> 00:30:50,748 HOMEOWNERSHIP PROJECTS. THIS 389 00:30:50,748 --> 00:30:52,217 VERSION OF THIS WAS IN THE 390 00:30:52,217 --> 00:30:54,118 CHAIR'S BALANCING PACKAGE. THIS 391 00:30:54,118 --> 00:30:55,520 SHIFTS THE FUNDING SO THAT $3 392 00:30:55,520 --> 00:30:59,123 MILLION WOULD BE PROVIDED FOR 393 00:30:59,123 --> 00:30:59,724 HOMEOWNERSHIP PROJECTS AND $2 394 00:30:59,724 --> 00:31:01,092 MILLION FOR RENTAL PROJECTS 395 00:31:01,092 --> 00:31:06,698 SPONSORED BY COUNCILMEMBER 396 00:31:06,698 --> 00:31:08,600 FOSTER. OH4A1 IS NEW. IT 397 00:31:08,600 --> 00:31:10,468 CONTINUES WORK FROM THE 2026 398 00:31:10,468 --> 00:31:13,171 ADOPTED BUDGET AND WOULD PROVIDE 399 00:31:13,171 --> 00:31:14,672 $5 MILLION OF JUMPSTART AND 400 00:31:14,672 --> 00:31:16,708 OFFICE OF HOUSING FOR AN 401 00:31:16,708 --> 00:31:17,242 AFFORDABLE HOUSING RENTAL 402 00:31:17,242 --> 00:31:19,077 PROJECT THAT ADVANCES 403 00:31:19,077 --> 00:31:21,980 ANTI-DISPLACEMENT OUTCOMES OR 404 00:31:21,980 --> 00:31:22,547 ADDRESSES DISPARATE RACIAL 405 00:31:22,547 --> 00:31:30,688 EQUITY OUTCOMES STUDIES THAT ARE 406 00:31:30,688 --> 00:31:31,222 INTENDED TO SUPPORT THIS. 407 00:31:31,222 --> 00:31:32,390 PROVISO HAVE NOT YET BEEN 408 00:31:32,390 --> 00:31:33,491 COMPLETED, AND SO THE PROVISO 409 00:31:33,491 --> 00:31:37,528 WAS ADDED IN 2027, AS IT WAS IN 410 00:31:37,528 --> 00:31:41,666 2026. SPONSORED BY COUNCILMEMBER 411 00:31:41,666 --> 00:31:49,707 FOSTER. S DOT THREE C ONE. IS 412 00:31:49,707 --> 00:31:50,341 SPONSORED BY COUNCILMEMBER SAKA 413 00:31:50,341 --> 00:31:54,846 AND I APOLOGIZE. MY APOLOGIES. 414 00:31:54,846 --> 00:31:57,282 COUNCILMEMBER SAKA FOR OUR 415 00:31:57,282 --> 00:32:01,052 ERROR. THERE IT ORIGINALLY 416 00:32:01,052 --> 00:32:05,223 PROVIDED $7 MILLION FOR THE 417 00:32:05,223 --> 00:32:05,757 DISTRICT PROJECT FUND, $1 418 00:32:05,757 --> 00:32:08,493 MILLION FOR EACH DISTRICT S DOT 419 00:32:08,493 --> 00:32:13,031 THREE C ONE. ADJUST THAT BY 420 00:32:13,031 --> 00:32:15,466 REALLOCATING $90,000 FOR OTHER 421 00:32:15,466 --> 00:32:18,703 PROJECTS IN DISTRICT TWO, 422 00:32:18,703 --> 00:32:20,972 SPECIFICALLY, THE RAINIER BEACH 423 00:32:20,972 --> 00:32:23,441 FARMERS MARKET AND ONE TIME 424 00:32:23,441 --> 00:32:28,346 NEIGHBORHOOD SAFETY INVESTMENTS. 425 00:32:28,346 --> 00:32:33,418 S DOT FIVE B ONE. PROVIDES THOSE 426 00:32:33,418 --> 00:32:36,087 40 $400,000 IN S DOT FOR 427 00:32:36,087 --> 00:32:38,423 PEDESTRIAN AND TRAFFIC SAFETY 428 00:32:38,423 --> 00:32:40,992 PROJECTS. THE LANGUAGE ON THIS 429 00:32:40,992 --> 00:32:43,928 PROVISO IS UPDATED TO REFERENCE. 430 00:32:43,928 --> 00:32:45,563 WORKING WITH THE MADISON PARK 431 00:32:45,563 --> 00:32:46,197 AND CAPITOL HILL NEIGHBORHOODS 432 00:32:46,197 --> 00:32:50,601 ON IDENTIFYING THE APPROPRIATE 433 00:32:50,601 --> 00:32:55,773 PROJECTS. SPONSORED BY 434 00:32:55,773 --> 00:32:58,242 COUNCILMEMBER HOLLINGSWORTH S 435 00:32:58,242 --> 00:33:00,111 .18. A IS A PROVISO OF $1.4 436 00:33:00,111 --> 00:33:04,649 MILLION IN S DOT FOUR SAND POINT 437 00:33:04,649 --> 00:33:06,084 WAY NORTHEAST IMPROVEMENTS. THIS 438 00:33:06,084 --> 00:33:08,720 IS NEW TO THIS YEAR'S BUDGET, 439 00:33:08,720 --> 00:33:12,490 BUT WAS FUNDED AT THE SAME LEVEL 440 00:33:12,490 --> 00:33:16,060 IN 2026. SPONSORED BY 441 00:33:16,060 --> 00:33:19,664 COUNCILMEMBER RIVERA. S DOT 19SA 442 00:33:19,664 --> 00:33:21,199 IS A REQUEST THAT'S DOT PROVIDE 443 00:33:21,199 --> 00:33:22,567 A REPORT ON THE CONVERSION OF 444 00:33:22,567 --> 00:33:25,503 SCHOOL ZONE SAFETY CAMERAS TO 445 00:33:25,503 --> 00:33:28,072 247 SPEED CAMERAS SPONSORED BY 446 00:33:28,072 --> 00:33:28,840 COUNCILMEMBER SAKA. AND THIS IS 447 00:33:28,840 --> 00:33:32,543 A NEW STATEMENT OF LEGISLATIVE 448 00:33:32,543 --> 00:33:37,815 INTENT. S DOT 100 AND S A IS A 449 00:33:37,815 --> 00:33:44,288 REQUEST THAT SORRY. S PD 1O1SA 450 00:33:44,288 --> 00:33:48,192 IS A REQUEST THAT THE SEATTLE 451 00:33:48,192 --> 00:33:48,726 POLICE DEPARTMENT PROVIDE 452 00:33:48,726 --> 00:33:50,661 QUARTERLY REPORTS ON STAFFING, 453 00:33:50,661 --> 00:33:51,295 OVERTIME AND PERFORMANCE METRICS 454 00:33:51,295 --> 00:33:53,164 SPONSORED BY COUNCILMEMBER 455 00:33:53,164 --> 00:33:56,801 KETTLE. THIS IS A NEW SLIDE, BUT 456 00:33:56,801 --> 00:33:57,435 MIRRORS SLIDES THAT THE COUNCIL 457 00:33:57,435 --> 00:34:03,941 HAS ADOPTED IN PREVIOUS YEARS. 458 00:34:03,941 --> 00:34:07,879 SPD 122 A IS AN INCREASE OF 459 00:34:07,879 --> 00:34:09,313 $500,000 ONE TIME FOR POLICE 460 00:34:09,313 --> 00:34:11,883 BASED NARCOTICS INVESTIGATIONS 461 00:34:11,883 --> 00:34:14,318 SPONSORED BY COUNCILMEMBER LIN. 462 00:34:14,318 --> 00:34:17,355 IT IS BACKED BY STATE FORFEITURE 463 00:34:17,355 --> 00:34:27,865 FUNDS S P R OR SCL PARKS AND 464 00:34:28,266 --> 00:34:31,469 RECREATION FIVE E PROVIDES 465 00:34:31,469 --> 00:34:34,005 $125,000 IN 2027 AND 2028 FOR 466 00:34:34,005 --> 00:34:34,639 RECREATIONAL PROGRAMING AT THE 467 00:34:34,639 --> 00:34:36,774 COMMUNITY CENTER AND INCREASES 468 00:34:36,774 --> 00:34:38,776 THE SEATTLE DEPARTMENT OF 469 00:34:38,776 --> 00:34:40,778 TRANSPORTATION BY APPROXIMATELY 470 00:34:40,778 --> 00:34:43,648 $200,000. ONE TIME FOR TRAFFIC 471 00:34:43,648 --> 00:34:45,583 CAMERAS WITH ADDITIONAL FUNDING 472 00:34:45,583 --> 00:34:47,752 BEING PROVIDED FOR THOSE CAMERAS 473 00:34:47,752 --> 00:34:49,053 IN 2028. SPONSORED BY 474 00:34:49,053 --> 00:34:51,656 COUNCILMEMBER SAKA, THIS IS A 475 00:34:51,656 --> 00:34:56,661 REVISION TO A PREVIOUS SLIDE 476 00:34:56,661 --> 00:34:57,161 PREVIOUSLY SPONSORED BY 477 00:34:57,161 --> 00:34:58,596 COUNCILMEMBER SAKA TO ADD IN THE 478 00:34:58,596 --> 00:35:07,205 TRAFFIC CAMERAS SPR TEN B IS A 479 00:35:07,205 --> 00:35:07,772 PROPOSAL FROM COUNCILMEMBER 480 00:35:07,772 --> 00:35:15,213 STRAUSS TO ADD $210,000 IN 2027 481 00:35:15,213 --> 00:35:17,315 AND 2028 TO SUPPORT THE UNITED 482 00:35:17,315 --> 00:35:20,251 INDIANS OF ALL TRIBES, 483 00:35:20,251 --> 00:35:22,487 FOUNDATION'S STEWARDSHIP AT 484 00:35:22,487 --> 00:35:24,856 DISCOVERY PARK. IT BROADENS THE 485 00:35:24,856 --> 00:35:27,191 PERMISSIVE USES OF THE FUNDS 486 00:35:27,191 --> 00:35:30,928 BEYOND JUST THE WOLF CREEK 487 00:35:30,928 --> 00:35:37,635 TRAIL. AND THE FINAL THREE. ARE 488 00:35:37,635 --> 00:35:40,271 NEW SPR 24 A WOULD PROVIDE 489 00:35:40,271 --> 00:35:42,673 $50,000, AND THE SEATTLE PARKS 490 00:35:42,673 --> 00:35:44,542 AND RECREATION FOR ACTIVATION OF 491 00:35:44,542 --> 00:35:47,645 CALENDARS AND PARKS SPONSORED BY 492 00:35:47,645 --> 00:35:52,350 COUNCIL PRESIDENT HOLLINGSWORTH 493 00:35:52,350 --> 00:35:52,984 SPR25A WOULD PROVIDE A $450,000 494 00:35:52,984 --> 00:35:55,586 IN SEATTLE PARKS AND RECREATION 495 00:35:55,586 --> 00:35:58,055 FOR CONTRACT WITH THE COMMUNITY 496 00:35:58,055 --> 00:36:00,725 ORGANIZATION FOR GRAFFITI 497 00:36:00,725 --> 00:36:01,225 ABATEMENT, SPONSORED BY 498 00:36:01,225 --> 00:36:02,827 COUNCILMEMBER RIVERA. AND 499 00:36:02,827 --> 00:36:04,629 FINALLY, SEATTLE PUBLIC 500 00:36:04,629 --> 00:36:07,298 UTILITIES. THREE A WOULD PROVIDE 501 00:36:07,298 --> 00:36:08,099 A $25,000 IN SPU FOR ADDITIONAL 502 00:36:08,099 --> 00:36:10,034 CLEANING SERVICES ON CAPITOL 503 00:36:10,034 --> 00:36:12,503 HILL, ALSO SPONSORED BY 504 00:36:12,503 --> 00:36:14,639 COUNCILMEMBER HOLLINGSWORTH 505 00:36:14,639 --> 00:36:15,006 IT'S WORTH. 506 00:36:15,006 --> 00:36:18,142 -- THANK YOU. DIRECTOR WHITSON. 507 00:36:18,142 --> 00:36:20,077 I'M GOING TO START WITH JUST 508 00:36:20,077 --> 00:36:20,778 TWO ITEMS THAT I'M GOING TO 509 00:36:20,778 --> 00:36:22,413 PULL OUT OF THIS PACKAGE BECAUSE 510 00:36:22,413 --> 00:36:23,147 THE ISSUES HAVE BEEN RESOLVED, 511 00:36:23,147 --> 00:36:25,249 AND THEN I'M GOING TO TURN IT 512 00:36:25,249 --> 00:36:27,118 OVER TO THE FLOOR. THIS IS IT 513 00:36:27,118 --> 00:36:30,354 WOULD BE HELPFUL IF FOLKS GO 514 00:36:30,354 --> 00:36:32,023 LIKE IF YOU'VE GOT ALL OF THE 515 00:36:32,023 --> 00:36:33,124 THINGS THAT YOU WANT TO TALK 516 00:36:33,124 --> 00:36:34,225 ABOUT, I'LL GIVE YOU THE FLOOR. 517 00:36:34,225 --> 00:36:36,260 YOU CAN HAVE DISCUSSION WITHIN 518 00:36:36,260 --> 00:36:37,628 THERE. I'LL LEAVE THE FLOOR 519 00:36:37,628 --> 00:36:40,298 WITH YOU UNTIL WE'RE READY TO 520 00:36:40,298 --> 00:36:41,766 MOVE ON. OH, WE HAVEN'T MOVED 521 00:36:41,766 --> 00:36:45,703 IT. I WILL MOVE IT IN JUST A 522 00:36:45,703 --> 00:36:47,271 SECOND. BUT SO THE WAY WE'RE 523 00:36:47,271 --> 00:36:49,140 GOING TO WORK HERE IS I'M GOING 524 00:36:49,140 --> 00:36:51,275 TO GIVE EACH PERSON THE FLOOR 525 00:36:51,275 --> 00:36:52,677 ONCE, ESSENTIALLY GO THROUGH 526 00:36:52,677 --> 00:36:54,211 EVERYTHING YOU NEED TO WITHIN 527 00:36:54,211 --> 00:36:55,646 YOUR SECTION. IF YOU'VE GOT 528 00:36:55,646 --> 00:36:57,215 CONVERSATION THAT YOU WANT TO 529 00:36:57,215 --> 00:36:59,417 HAVE WITH OTHER COUNCILMEMBERS, 530 00:36:59,417 --> 00:37:01,285 WITH CENTRAL STAFF, WE'LL WILL 531 00:37:01,285 --> 00:37:02,587 FACILITATE THAT OCCURRING. IT 532 00:37:02,587 --> 00:37:04,689 WOULD BE HELPFUL IF EACH PERSON 533 00:37:04,689 --> 00:37:06,624 JUST DOES GO ONCE, JUST FOR THE 534 00:37:06,624 --> 00:37:09,160 ORDERLINESS OF THIS. AND THEN AT 535 00:37:09,160 --> 00:37:11,062 THE VERY END, WE WILL COME BACK 536 00:37:11,062 --> 00:37:12,396 AND HAVE ANOTHER MOMENT FOR 537 00:37:12,396 --> 00:37:13,998 EVERYONE TO SPEAK UP FOR ANY 538 00:37:13,998 --> 00:37:15,466 ITEMS THAT THEY WANT TO PULL. 539 00:37:15,466 --> 00:37:18,669 BUT BEFORE I DO THAT, I AM GOING 540 00:37:18,669 --> 00:37:20,838 TO MOVE. MOVE TO RECOMMEND 541 00:37:20,838 --> 00:37:22,006 PASSAGE OF COUNCIL BILL ONE, 542 00:37:22,006 --> 00:37:26,377 TWO, 1342. IS THERE A SECOND? 543 00:37:26,377 --> 00:37:26,677 -- SECOND. 544 00:37:26,677 --> 00:37:28,012 -- THANK YOU. IT HAS BEEN MOVED 545 00:37:28,012 --> 00:37:29,680 AND SECONDED TO RECOMMEND 546 00:37:29,680 --> 00:37:32,149 PASSAGE OF COUNCIL BILL 121342. 547 00:37:32,149 --> 00:37:34,285 THE COMMITTEE HAS ALREADY BEGUN 548 00:37:34,285 --> 00:37:35,886 DISCUSSION OF THE CHAIR'S 549 00:37:35,886 --> 00:37:37,188 REVISED BALANCING PACKAGE AND 550 00:37:37,188 --> 00:37:40,858 ADDITIONAL COUNCILMEMBER 551 00:37:40,858 --> 00:37:42,994 AMENDMENTS WITHIN GROUP A, AND 552 00:37:42,994 --> 00:37:46,063 SO WE WILL NOW MOVE INTO 553 00:37:46,063 --> 00:37:48,299 DISCUSSION. I JUST WANT TO NOTE 554 00:37:48,299 --> 00:37:50,201 THE FIRST TWO ITEMS. I WILL BE 555 00:37:50,201 --> 00:37:57,341 PULLING. I WILL BE PULLING F G 556 00:37:57,341 --> 00:37:59,577 TWO A. THIS IS THE VRAP 557 00:37:59,577 --> 00:38:01,579 AMENDMENT THAT I WORKED ON WITH 558 00:38:01,579 --> 00:38:04,215 THE MAYOR'S OFFICE THAT 559 00:38:04,215 --> 00:38:06,183 IMPLEMENTS THE PLAN THAT HAS NOW 560 00:38:06,183 --> 00:38:07,551 BEEN VETOED. AND SO THAT IS WHY 561 00:38:07,551 --> 00:38:13,224 THIS ITEM IS BEING REMOVED. I 562 00:38:13,224 --> 00:38:16,594 WILL ALSO BE REMOVING LEDGE ONE 563 00:38:16,594 --> 00:38:18,829 A THIS WAS REGARDING SOUND 564 00:38:18,829 --> 00:38:20,431 TRANSIT STAFFING. THE MAYOR HAS 565 00:38:20,431 --> 00:38:23,000 SENT. COUNCIL PRESIDENT AND 566 00:38:23,000 --> 00:38:25,536 MYSELF A MEMO REGARDING HOW 567 00:38:25,536 --> 00:38:26,971 EXECUTIVE STAFF WHO STAFF THE 568 00:38:26,971 --> 00:38:29,206 SOUND TRANSIT BOARD MEMBER WILL. 569 00:38:29,206 --> 00:38:31,475 STAFF BOARD MEMBERS MOVING 570 00:38:31,475 --> 00:38:34,679 FORWARD AND IT MEETS THE INTENT 571 00:38:34,679 --> 00:38:37,948 OF THIS BUDGET ITEM. AND SO WITH 572 00:38:37,948 --> 00:38:39,116 THAT, COLLEAGUES, I'M NOW GOING 573 00:38:39,116 --> 00:38:43,421 TO OPEN IT UP TO THE FLOOR. AND 574 00:38:43,421 --> 00:38:44,588 IF WE NEED TO HAVE AN EXECUTIVE 575 00:38:44,588 --> 00:38:46,924 SESSION, THAT WILL BE AT 2 P.M.. 576 00:38:46,924 --> 00:38:48,926 AND SO I'LL CHECK IN WITH 577 00:38:48,926 --> 00:38:49,593 COLLEAGUES AT ABOUT 150 TO MAKE 578 00:38:49,593 --> 00:38:51,195 SURE TO SEE IF IT'S NEEDED AT 579 00:38:51,195 --> 00:38:52,496 THIS TIME. SO WITH THAT, 580 00:38:52,496 --> 00:38:53,698 COLLEAGUES, IF YOU'VE GOT 581 00:38:53,698 --> 00:38:54,865 ANYTHING THAT YOU'D LIKE TO 582 00:38:54,865 --> 00:38:57,935 SHARE ABOUT ANY OF THESE ITEMS, 583 00:38:57,935 --> 00:39:00,171 NOW IS THE TIME. COUNCIL 584 00:39:00,171 --> 00:39:01,472 PRESIDENT HOLLINGSWORTH. 585 00:39:01,472 --> 00:39:03,340 -- WOULD YOU BEAT ME TO GO NEXT? 586 00:39:03,340 --> 00:39:05,376 -- YEAH. 587 00:39:05,376 --> 00:39:07,945 -- GO AHEAD, GO AHEAD. 588 00:39:07,945 --> 00:39:08,446 -- COUNCILMEMBER JUAREZ 589 00:39:08,446 --> 00:39:09,780 COUNCILMEMBER JUAREZ. 590 00:39:09,780 --> 00:39:10,848 -- IT'S ONLY TAKE A MINUTE. I 591 00:39:10,848 --> 00:39:14,752 REALLY WANT TO THANK 592 00:39:14,752 --> 00:39:17,355 COUNCILMEMBER RINCK FOR HSD 030 593 00:39:17,355 --> 00:39:18,756 D IN OUR DISCUSSIONS WITH THE 594 00:39:18,756 --> 00:39:19,924 SEATTLE INDIAN HEALTH BOARD. I 595 00:39:19,924 --> 00:39:21,358 CANNOT TELL YOU HOW THRILLED 596 00:39:21,358 --> 00:39:22,460 THEY ARE, AND IT'S BEEN A 597 00:39:22,460 --> 00:39:23,127 PLEASURE WORKING WITH YOU ON 598 00:39:23,127 --> 00:39:24,795 THIS. ON THE GENDER BASED 599 00:39:24,795 --> 00:39:26,263 VIOLENCE, NOT ONLY FOR THE 600 00:39:26,263 --> 00:39:27,631 INDIAN HEALTH BOARD, BUT FOR THE 601 00:39:27,631 --> 00:39:28,933 OTHER GROUPS THAT WILL BE 602 00:39:28,933 --> 00:39:30,534 BENEFIT FROM THIS. AND AS YOU 603 00:39:30,534 --> 00:39:31,669 SAW FROM INDIAN COUNTRY, IN THE 604 00:39:31,669 --> 00:39:34,438 FOLKS THAT SHOWED UP, IT'S BEEN 605 00:39:34,438 --> 00:39:35,539 A WONDERFUL I HOPE THE PUBLIC 606 00:39:35,539 --> 00:39:38,442 CAN SEE THIS, THAT IT'S A. WHEN 607 00:39:38,442 --> 00:39:39,076 WE COOPERATE AND MOVE TOGETHER 608 00:39:39,076 --> 00:39:40,511 FOR THE GOOD OF THE CITY, GOOD 609 00:39:40,511 --> 00:39:43,080 THINGS HAPPEN. SO THANK YOU. 610 00:39:43,080 --> 00:39:45,049 -- THANK YOU. COUNCILMEMBER 611 00:39:45,049 --> 00:39:46,784 JUAREZ COUNCIL PRESIDENT. 612 00:39:46,784 --> 00:39:47,151 HOLLINGSWORTH. 613 00:39:47,151 --> 00:39:50,087 -- THANK YOU CHAIR. SO I DO 614 00:39:50,087 --> 00:39:53,657 REQUEST THAT DON 001 C BE 615 00:39:53,657 --> 00:39:55,393 REMOVED FOR INDIVIDUAL VOTE, 616 00:39:55,393 --> 00:39:57,428 BECAUSE I DO HAVE A CHANGE IN A 617 00:39:57,428 --> 00:39:59,697 SLIGHT VERBAL ORAL AMENDMENT, 618 00:39:59,697 --> 00:40:02,867 AND I APOLOGIZE FOR THAT. 619 00:40:02,867 --> 00:40:06,637 -- ON WHICH ITEM. 620 00:40:06,637 --> 00:40:08,506 -- DIONNE 001-C. 621 00:40:08,506 --> 00:40:11,709 -- OKAY, SO WE NEED TO PULL THAT 622 00:40:11,709 --> 00:40:13,511 CALVIN CHAO COUNCILMEMBERS. 623 00:40:13,511 --> 00:40:14,445 -- IF YOU CAN ALSO USE THE 624 00:40:14,445 --> 00:40:17,882 PACKAGE NUMBER IF YOU WANT TO 625 00:40:17,882 --> 00:40:20,317 ALSO, FOR CLARITY. 626 00:40:20,317 --> 00:40:21,752 -- I'M GOING TO IF WE CAN STICK 627 00:40:21,752 --> 00:40:24,321 WITH THE CBA THAT THAT HELPS ME 628 00:40:24,321 --> 00:40:27,224 AT THIS TIME. 629 00:40:27,224 --> 00:40:29,059 -- DIONNE 001-C GREAT IS THE 630 00:40:29,059 --> 00:40:30,528 CENTRAL DISTRICT SOUTH END FUND 631 00:40:30,528 --> 00:40:32,029 I APOLOGIZE. THANK YOU. 632 00:40:32,029 --> 00:40:33,230 -- NO PROBLEM. 633 00:40:33,230 --> 00:40:34,965 -- DO YOU HAVE ANY COMMENTS OR 634 00:40:34,965 --> 00:40:36,100 ANYTHING ON ANYTHING ELSE? 635 00:40:36,100 --> 00:40:38,269 -- NO, THAT THAT IS JUST THAT 636 00:40:38,269 --> 00:40:38,636 THAT AMENDMENT. 637 00:40:38,636 --> 00:40:41,539 -- OKAY. 638 00:40:41,539 --> 00:40:42,106 -- FANTASTIC. COUNCILMEMBER 639 00:40:42,106 --> 00:40:42,306 SAKA. 640 00:40:42,306 --> 00:40:44,675 -- THANK YOU CHAIR. I WOULD LIKE 641 00:40:44,675 --> 00:40:50,080 TO REQUEST TO REMOVE S .003-C 642 00:40:50,080 --> 00:40:51,615 FROM GROUP A FOR INDIVIDUAL 643 00:40:51,615 --> 00:40:54,985 DISCUSSION AND VOTE. THAT IS THE 644 00:40:54,985 --> 00:40:56,887 ITEM THAT DUE TO A TECHNICAL 645 00:40:56,887 --> 00:40:59,557 GLITCH WAS NOT INCLUDED IN THE 646 00:40:59,557 --> 00:40:59,824 GROUP, A. 647 00:40:59,824 --> 00:41:01,992 -- SORRY COUNCILMEMBER SAKA 648 00:41:01,992 --> 00:41:02,927 THERE'S A CHANGE THAT NEEDS TO 649 00:41:02,927 --> 00:41:07,097 BE MADE OR YOU DIDN'T WANT IT. 650 00:41:07,097 --> 00:41:07,331 THERE. 651 00:41:07,331 --> 00:41:07,565 -- YES. 652 00:41:07,565 --> 00:41:10,034 -- OKAY, COOL. SORRY. YEAH, 653 00:41:10,034 --> 00:41:16,707 WE'VE GOT S DOT THREE C. 654 00:41:16,707 --> 00:41:17,808 ANYTHING ELSE? COUNCILMEMBER? 655 00:41:17,808 --> 00:41:19,610 ANYTHING YOU WANT TO SPEAK TO? 656 00:41:19,610 --> 00:41:22,913 NOPE. THANK YOU. OKAY, 657 00:41:22,913 --> 00:41:28,652 COLLEAGUES COUNCILMEMBER RIVERA 658 00:41:28,652 --> 00:41:32,256 VICE CHAIR RIVERA. 659 00:41:32,256 --> 00:41:35,092 -- THANK YOU, CHAIR WOULD 660 00:41:35,092 --> 00:41:35,593 APPRECIATE PULLING FOR 661 00:41:35,593 --> 00:41:41,198 DISCUSSION AND INDIVIDUAL VOTE. 662 00:41:41,198 --> 00:41:42,032 ART 009BR013. 663 00:41:42,032 --> 00:41:44,301 -- SO SO SO SO SO I'VE GOT ARTS 664 00:41:44,301 --> 00:41:47,438 NINE B. 665 00:41:47,438 --> 00:41:53,711 -- 009 B YEP. OKAY ARTS 013. 666 00:41:53,711 --> 00:41:58,849 BO005B. BO098A. 667 00:41:58,849 --> 00:42:02,353 -- WHAT WAS THAT LAST ONE? 668 00:42:02,353 --> 00:42:12,863 -- CBO005B LIKE BOY. CBO098A. 669 00:42:18,102 --> 00:42:18,869 -- NINE EIGHT. SORRY, WHAT WAS 670 00:42:18,869 --> 00:42:22,673 THAT. 671 00:42:22,673 --> 00:42:23,107 -- LAST LIKE APPLE. 672 00:42:23,107 --> 00:42:25,509 -- 9ACB09A OKAY. 673 00:42:25,509 --> 00:42:25,876 -- LET ME SEE. 674 00:42:25,876 --> 00:42:28,879 -- CONFIRMING THAT IS 9SA. 675 00:42:28,879 --> 00:42:32,650 -- NO NOT FROM THE NEW PACKAGE, 676 00:42:32,650 --> 00:42:37,821 JUST OVERALL ARE WE JUST DOING 677 00:42:37,821 --> 00:42:38,222 FROM THIS PACKET. 678 00:42:38,222 --> 00:42:40,257 -- CB098A WHICH DECREASES THE 679 00:42:40,257 --> 00:42:41,992 SEATTLE CENTER BY $4.3 MILLION. 680 00:42:41,992 --> 00:42:44,261 RIGHT? 681 00:42:44,261 --> 00:42:44,561 -- ONE YES. 682 00:42:44,561 --> 00:42:46,463 -- OKAY 683 00:42:46,463 --> 00:42:56,907 -- SORRY. SEE YOU 098 A. 684 00:43:00,577 --> 00:43:08,118 -- OKAY. 685 00:43:08,118 --> 00:43:08,352 -- OH! 686 00:43:08,352 --> 00:43:10,588 -- OKAY. SO WHAT ARE WE THERE? 687 00:43:10,588 --> 00:43:15,893 ZERO ZERO. 688 00:43:15,893 --> 00:43:23,767 -- CBO099A. 689 00:43:23,767 --> 00:43:24,134 -- NINE A OKAY. 690 00:43:24,134 --> 00:43:31,608 -- FG904A. 691 00:43:31,742 --> 00:43:42,019 FG0 SORRY, FG905A. 692 00:43:48,792 --> 00:43:59,236 S .003 C LET ME MAKE SURE OH, 693 00:43:59,570 --> 00:44:04,074 YOU PULLED. OKAY? OKAY. AND THEN 694 00:44:04,074 --> 00:44:11,348 S .012 A 695 00:44:11,348 --> 00:44:16,687 -- 1012. 696 00:44:16,687 --> 00:44:18,088 -- AND THESE ARE ALL ITEMS THAT 697 00:44:18,088 --> 00:44:20,457 YOU WOULD LIKE TO HAVE FOR AN 698 00:44:20,457 --> 00:44:20,858 INDIVIDUAL VOTE. 699 00:44:20,858 --> 00:44:22,526 -- YES, BECAUSE I HAVE QUESTIONS 700 00:44:22,526 --> 00:44:23,994 AND I'D LIKE TO HAVE A 701 00:44:23,994 --> 00:44:24,561 DISCUSSION ABOUT IT. AND I 702 00:44:24,561 --> 00:44:26,697 DON'T KNOW HOW I WANT TO. I'M 703 00:44:26,697 --> 00:44:27,998 THINKING ABOUT HOW I'M GOING TO 704 00:44:27,998 --> 00:44:28,198 VOTE. 705 00:44:28,198 --> 00:44:28,966 -- WOULD YOU LIKE TO HAVE ANY OF 706 00:44:28,966 --> 00:44:31,535 THAT DISCUSSION RIGHT NOW? 707 00:44:31,535 --> 00:44:33,003 -- IS THIS THE BEST TIME? ARE WE 708 00:44:33,003 --> 00:44:34,238 GOING TO GO ONE BY ONE WHEN WE 709 00:44:34,238 --> 00:44:36,040 HAVE THE INDIVIDUAL VOTE? 710 00:44:36,040 --> 00:44:38,175 -- NO, THIS IS THE BEST TIME. 711 00:44:38,175 --> 00:44:39,743 BECAUSE IF YOUR QUESTIONS CAN BE 712 00:44:39,743 --> 00:44:42,379 ANSWERED IN THIS SECTION, THEN 713 00:44:42,379 --> 00:44:43,914 IT WOULD BE BETTER NOT TO PULL 714 00:44:43,914 --> 00:44:46,183 THEM. BUT IF YOU NEED TO HAVE 715 00:44:46,183 --> 00:44:47,651 THEM FOR INDIVIDUAL VOTE, 716 00:44:47,651 --> 00:44:48,352 THAT'S A LITTLE DIFFERENT. SO 717 00:44:48,352 --> 00:44:49,953 IF YOU'D LIKE TO ASK YOUR 718 00:44:49,953 --> 00:44:52,823 QUESTIONS, NOW IS THE BEST TIME. 719 00:44:52,823 --> 00:44:54,024 -- I'M NOT GOING TO BE ABLE TO 720 00:44:54,024 --> 00:44:56,727 IF I IF I ASK THE QUESTIONS NOW, 721 00:44:56,727 --> 00:44:57,528 THEY WON'T GET PULLED FOR A 722 00:44:57,528 --> 00:45:00,697 VOTE. IS THAT WHAT YOU'RE 723 00:45:00,697 --> 00:45:00,931 SAYING? 724 00:45:00,931 --> 00:45:01,699 -- SORRY, WHAT I HEARD JUST NOW, 725 00:45:01,699 --> 00:45:03,434 AND I'M JUST TRYING TO 726 00:45:03,434 --> 00:45:05,335 FACILITATE. RIGHT. WHAT I HEARD 727 00:45:05,335 --> 00:45:07,104 JUST NOW IS YOU HAVE QUESTIONS 728 00:45:07,104 --> 00:45:08,338 TO DETERMINE HOW YOU WOULD VOTE 729 00:45:08,338 --> 00:45:11,842 ON THESE ITEMS. IS THAT CORRECT? 730 00:45:11,842 --> 00:45:13,477 -- YES, BUT I ALSO MIGHT NOT 731 00:45:13,477 --> 00:45:14,978 WANT TO VOTE ON THEM. 732 00:45:14,978 --> 00:45:16,580 -- SO, YES. 733 00:45:16,580 --> 00:45:20,784 -- SO IF THERE ARE ITEMS THAT. 734 00:45:20,784 --> 00:45:22,653 IF THERE ARE ITEMS THAT YOU. 735 00:45:22,653 --> 00:45:23,887 -- WANT ME TO HAVE THE 736 00:45:23,887 --> 00:45:24,922 CONVERSATION. NOW. SO WHEN WE 737 00:45:24,922 --> 00:45:26,990 GET TO A VOTE, WE DON'T HAVE 738 00:45:26,990 --> 00:45:27,624 THE CONVERSATION. IS THAT WHAT 739 00:45:27,624 --> 00:45:28,092 YOU MEAN? 740 00:45:28,092 --> 00:45:30,094 -- I GUESS JUST IF YOU'VE IF IF 741 00:45:30,094 --> 00:45:33,063 YOU KNOW YOUR QUESTIONS WON'T BE 742 00:45:33,063 --> 00:45:33,664 ANSWERED SATISFACTORILY, THEN 743 00:45:33,664 --> 00:45:36,066 KEEP IT PULLED. BUT IF YOU THINK 744 00:45:36,066 --> 00:45:39,636 THAT IT MIGHT HELP US, IF YOUR 745 00:45:39,636 --> 00:45:40,637 QUESTIONS COULD BE ANSWERED AND 746 00:45:40,637 --> 00:45:42,172 YOU WOULD VOTE YES, THEN IT 747 00:45:42,172 --> 00:45:43,273 WOULD BE BETTER TO NOT PULL THEM 748 00:45:43,273 --> 00:45:45,342 AT THIS TIME. SO IF YOU'VE GOT 749 00:45:45,342 --> 00:45:46,577 ISSUES THAT YOU WANT TO TALK 750 00:45:46,577 --> 00:45:49,580 THROUGH, LET'S DO IT RIGHT NOW. 751 00:45:49,580 --> 00:45:50,781 -- WELL, I THAT WAS NOT CLEAR TO 752 00:45:50,781 --> 00:45:52,349 ME COMING INTO THE PROCESS 753 00:45:52,349 --> 00:45:54,718 TODAY. AND I PULLED A NUMBER OF 754 00:45:54,718 --> 00:45:55,953 ITEMS. SO I THINK I CAN YOU CAN 755 00:45:55,953 --> 00:45:57,488 COME BACK TO ME IF YOU'D LIKE 756 00:45:57,488 --> 00:45:59,189 ME TO DO THAT, OR WE CAN JUST 757 00:45:59,189 --> 00:46:01,191 PULL THEM OUT, HAVE THE 758 00:46:01,191 --> 00:46:03,760 CONVERSATION AND TAKE THE VOTE. 759 00:46:03,760 --> 00:46:03,961 THEN. 760 00:46:03,961 --> 00:46:05,095 -- WHAT I WOULD ASK JUST AT THIS 761 00:46:05,095 --> 00:46:07,397 MOMENT, AND THEN I SEE WE'VE GOT 762 00:46:07,397 --> 00:46:08,031 A COUPLE MORE COUNCILMEMBERS WHO 763 00:46:08,031 --> 00:46:12,870 ARE LINED UP. IF WE COULD ROLL 764 00:46:12,870 --> 00:46:14,671 THROUGH THIS LIST THAT 765 00:46:14,671 --> 00:46:15,239 COUNCILMEMBER RIVERA JUST 766 00:46:15,239 --> 00:46:17,741 HIGHLIGHTED, STARTING WITH ARTS 767 00:46:17,741 --> 00:46:19,510 NINE, AND THEN THIS IS ALSO 768 00:46:19,510 --> 00:46:20,677 GOING TO BE OUR QUALITY CONTROL 769 00:46:20,677 --> 00:46:22,980 TO MAKE SURE THAT WE GOT IT 770 00:46:22,980 --> 00:46:26,850 CORRECT FOR YOU. ARTS NINE B 771 00:46:26,850 --> 00:46:30,687 ARTS 13CBO. FIVE B, BUT I HAVE 772 00:46:30,687 --> 00:46:32,089 CBO5B12. CAN I LOOK AT YOUR LIST 773 00:46:32,089 --> 00:46:33,524 REAL QUICK? 774 00:46:33,524 --> 00:46:33,791 -- YEAH. 775 00:46:33,791 --> 00:46:34,758 -- I DON'T HAVE QUESTIONS, I 776 00:46:34,758 --> 00:46:36,693 JUST WANT AN INDIVIDUAL VOTE. 777 00:46:36,693 --> 00:46:43,033 -- OKAY SO LET'S START WITH ARTS 778 00:46:43,033 --> 00:46:45,669 NINE B, IF YOU WILL. IF YOU WANT 779 00:46:45,669 --> 00:46:49,673 TO JUST 780 00:46:49,673 --> 00:46:51,308 -- YEP. SO ZERO NINE B IS NOT A 781 00:46:51,308 --> 00:46:53,744 QUESTION. I JUST WANTED. TO 782 00:46:53,744 --> 00:46:54,111 WE'LL MOVE. 783 00:46:54,111 --> 00:46:54,978 -- WE'LL MOVE RIGHT ON. AND 784 00:46:54,978 --> 00:47:00,083 THEN YOU'VE GOT ARTS 13 B. 785 00:47:00,083 --> 00:47:02,920 -- 13 B IS HAVE CONCERNS. WELL I 786 00:47:02,920 --> 00:47:05,189 HAVE QUESTIONS BECAUSE THE HOPE 787 00:47:05,189 --> 00:47:08,225 CORE PROGRAM THERE ARE TWO 788 00:47:08,225 --> 00:47:11,595 CB2CBAS HEAR ON HOPE CORE ONE 789 00:47:11,595 --> 00:47:13,931 ADDS 790 00:47:13,931 --> 00:47:15,966 -- A CONTRACT EXTENDS A CONTRACT 791 00:47:15,966 --> 00:47:18,535 TO FINISH OUT THE 350 K UNDER 792 00:47:18,535 --> 00:47:20,137 THE HOPE COURT PROGRAM. AND THEN 793 00:47:20,137 --> 00:47:22,840 THIS ONE ACTUALLY ADDS TWO 794 00:47:22,840 --> 00:47:25,175 POSITIONS AND SOME MONEY TO 795 00:47:25,175 --> 00:47:27,277 CONTINUE THE HOPE CORE OR 796 00:47:27,277 --> 00:47:29,079 ADDITIONAL TO THE TO THE 350 797 00:47:29,079 --> 00:47:32,616 THAT WE STILL HAVE FOR HOPE 798 00:47:32,616 --> 00:47:35,185 CORE. SO SO TO ME, IT SEEMS LIKE 799 00:47:35,185 --> 00:47:38,922 WE'RE HIRING TWO FULL TIME 800 00:47:38,922 --> 00:47:39,423 POSITIONS AND WE HAVE A 801 00:47:39,423 --> 00:47:42,326 CONTRACTOR TO ADMINISTER WHAT IS 802 00:47:42,326 --> 00:47:44,194 ABOUT 1.5 MILLION IN HOPE CORE 803 00:47:44,194 --> 00:47:47,531 DOLLARS. AND SO I WAS THAT 804 00:47:47,531 --> 00:47:50,267 DIDN'T MAKE SENSE TO ME. SO IF 805 00:47:50,267 --> 00:47:52,869 WE DO ADD THE POSITIONS, THEY 806 00:47:52,869 --> 00:47:55,172 COULD JUST SEND ADMINISTER THE 807 00:47:55,172 --> 00:47:58,041 REMAINING 350 PLUS THIS 808 00:47:58,041 --> 00:48:00,811 ADDITIONAL THAT YOU'RE TRYING TO 809 00:48:00,811 --> 00:48:03,080 ADD. CHAIR STRAUSS OR IF THIS 810 00:48:03,080 --> 00:48:03,747 CBA DOESN'T PASS AND THE OTHER 811 00:48:03,747 --> 00:48:05,315 ONE PASSES, YOU HAVE THE 812 00:48:05,315 --> 00:48:06,750 CONTRACTOR WHO COULD FINISH OUT 813 00:48:06,750 --> 00:48:08,952 THE WORK. BUT IT JUST IT JUST 814 00:48:08,952 --> 00:48:12,956 SEEMED ODD TO HAVE THAT MANY 815 00:48:12,956 --> 00:48:15,192 POSITIONS TO ADMINISTER. JUST 816 00:48:15,192 --> 00:48:18,328 NOT, YOU KNOW, TO SPEND ALMOST 817 00:48:18,328 --> 00:48:21,365 500,000 JUST TO ADMINISTER ABOUT 818 00:48:21,365 --> 00:48:24,635 1.5 MILLION SO THAT 819 00:48:24,635 --> 00:48:26,336 -- AND SO CENTRAL STAFF, EITHER 820 00:48:26,336 --> 00:48:26,970 DIRECTOR WILSON OR ICHB HARPER 821 00:48:26,970 --> 00:48:28,672 IS WITH US. IF YOU'D LIKE TO 822 00:48:28,672 --> 00:48:32,509 SHARE MORE INFORMATION ABOUT 823 00:48:32,509 --> 00:48:32,809 THIS ITEM. 824 00:48:32,809 --> 00:48:36,079 -- H B HARPER CENTRAL STAFF. SO 825 00:48:36,079 --> 00:48:37,314 THE HOPE CORE PROGRAM IS NOT 826 00:48:37,314 --> 00:48:38,081 SOLELY FUNDED BY THE C. B AS YOU 827 00:48:38,081 --> 00:48:41,084 SEE ON THE SCREEN. SO THERE IS 828 00:48:41,084 --> 00:48:43,720 2026 FUNDING AS WELL AS 2027 829 00:48:43,720 --> 00:48:46,056 FUNDING. PRESUMING THAT 2026 830 00:48:46,056 --> 00:48:48,458 FUNDING CARRIES FORWARD, THAT 831 00:48:48,458 --> 00:48:49,526 WOULD RESULT IN A HOPE CORE 832 00:48:49,526 --> 00:48:54,464 BUCKET AS WELL AS QUITE A FEW 833 00:48:54,464 --> 00:48:55,098 COUNCIL BUDGET AMENDMENTS THAT 834 00:48:55,098 --> 00:48:56,466 ALLOCATE MONEY, WHETHER THROUGH 835 00:48:56,466 --> 00:48:57,934 THE CREATIVE PLACEMAKING BUDGET 836 00:48:57,934 --> 00:48:59,002 SUMMARY LEVEL, WHICH IS WHERE 837 00:48:59,002 --> 00:49:00,370 HOPE CORE LIVES, OR THROUGH SOME 838 00:49:00,370 --> 00:49:01,672 OF THE OTHER BUDGET SUMMARY 839 00:49:01,672 --> 00:49:04,107 LEVELS. AND SO COUNCILMEMBER 840 00:49:04,107 --> 00:49:07,678 STRAUSS HAD A COUNCIL BUDGET 841 00:49:07,678 --> 00:49:10,681 AMENDMENT USING UNRESTRICTED 842 00:49:10,681 --> 00:49:11,782 FUND BALANCE TO INCREASE THE 843 00:49:11,782 --> 00:49:13,684 HOPE CORE BUDGET. HOWEVER, WE 844 00:49:13,684 --> 00:49:14,685 RECEIVED FEEDBACK FROM THE 845 00:49:14,685 --> 00:49:16,653 OFFICE OF ARTS AND CULTURE THAT 846 00:49:16,653 --> 00:49:19,089 THEY WOULD HAVE TROUBLE 847 00:49:19,089 --> 00:49:19,723 UTILIZING EXISTING STAFFING TO 848 00:49:19,723 --> 00:49:20,857 BE ABLE TO MOVE THAT MONEY OUT 849 00:49:20,857 --> 00:49:22,192 THE DOOR. AND WHEN I SAY THAT 850 00:49:22,192 --> 00:49:24,895 MONEY, I MEAN ALL OF THE MONEY 851 00:49:24,895 --> 00:49:27,030 THAT THE COUNCIL IS PROPOSING TO 852 00:49:27,030 --> 00:49:28,365 POTENTIALLY ADD THROUGH THIS 853 00:49:28,365 --> 00:49:30,367 BUDGET. AND SO THEY REQUESTED 854 00:49:30,367 --> 00:49:32,035 TWO POSITIONS, AND THE CITY 855 00:49:32,035 --> 00:49:33,203 BUDGET OFFICE REQUESTED TWO 856 00:49:33,203 --> 00:49:34,104 POSITIONS THAT WOULD BE 857 00:49:34,104 --> 00:49:37,007 TEMPORARY SUNSET AND END OF 2028 858 00:49:37,007 --> 00:49:38,542 TO BE ABLE TO MOVE ALL OF THE 859 00:49:38,542 --> 00:49:40,610 FUNDING IDENTIFIED BY COUNCIL 860 00:49:40,610 --> 00:49:42,946 OUT THE DOOR. SO WHILE THE 861 00:49:42,946 --> 00:49:44,648 500,000 FOR BREWERY DISTRICT 862 00:49:44,648 --> 00:49:45,182 MURALS INCLUDES LABOR AND 863 00:49:45,182 --> 00:49:47,217 NON-LABOR, THERE IS NO 864 00:49:47,217 --> 00:49:48,185 ADDITIONAL FUNDING POCKET THERE. 865 00:49:48,185 --> 00:49:48,785 THERE WAS NO ADDITIONAL I'M 866 00:49:48,785 --> 00:49:50,220 SORRY, THERE WAS NO ADDITIONAL 867 00:49:50,220 --> 00:49:51,488 POSITION POCKET THERE. SO 868 00:49:51,488 --> 00:49:52,889 THERE'S ONLY TWO POSITIONS THAT 869 00:49:52,889 --> 00:49:56,126 ARE BEING PROPOSED TO BE ADDED. 870 00:49:56,126 --> 00:49:58,762 IT'S THROUGH CBA ARTS. 013 B 871 00:49:58,762 --> 00:50:00,430 AND THAT POSITION, THOSE TWO 872 00:50:00,430 --> 00:50:02,232 POSITIONS ARE SLATED TO HELP 873 00:50:02,232 --> 00:50:03,433 ALLOCATE ALL OF THE COUNCIL 874 00:50:03,433 --> 00:50:05,736 FUNDING THAT HAS BEEN IDENTIFIED 875 00:50:05,736 --> 00:50:06,803 THROUGH THIS BUDGET PROCESS, AND 876 00:50:06,803 --> 00:50:08,205 GET THAT OUT THE DOOR TO 877 00:50:08,205 --> 00:50:08,472 ARTISTS. 878 00:50:08,472 --> 00:50:09,339 -- THANK YOU. 879 00:50:09,339 --> 00:50:10,540 -- AND JUST ONE MOMENT. I DO SEE 880 00:50:10,540 --> 00:50:12,242 THE CHAIR OF THE COMMITTEE OVER 881 00:50:12,242 --> 00:50:13,310 ARTS HAS SOMETHING TO ADD, AND 882 00:50:13,310 --> 00:50:15,912 THEN I'LL TURN THE FLOOR BACK TO 883 00:50:15,912 --> 00:50:16,546 YOU. COUNCILMEMBER COUNCILMEMBER 884 00:50:16,546 --> 00:50:16,780 FOSTER. 885 00:50:16,780 --> 00:50:17,547 -- THANK YOU SO MUCH, CHAIR. 886 00:50:17,547 --> 00:50:19,082 IT'S ACTUALLY JUST A REQUEST 887 00:50:19,082 --> 00:50:19,950 FOR INFORMATION FOR YOU, CHAIR. 888 00:50:19,950 --> 00:50:21,251 I JUST WANT TO MAKE SURE I 889 00:50:21,251 --> 00:50:22,419 UNDERSTAND PROCEDURALLY, JUST 890 00:50:22,419 --> 00:50:25,522 BECAUSE I'VE GOT MY HAND UP NOW 891 00:50:25,522 --> 00:50:26,890 FOR FLAGGING THE ITEMS THAT I 892 00:50:26,890 --> 00:50:29,826 WANTED TO REMOVE. BUT IF WE'RE 893 00:50:29,826 --> 00:50:31,395 MOVING INTO DISCUSSION ON THESE 894 00:50:31,395 --> 00:50:32,596 ITEMS, I WOULD MAYBE PUT MY HAND 895 00:50:32,596 --> 00:50:34,431 DOWN SO THAT THEN WE CAN HAVE 896 00:50:34,431 --> 00:50:35,732 THE DISCUSSION. SO I'M JUST 897 00:50:35,732 --> 00:50:36,767 LOOKING FOR A LITTLE BIT OF 898 00:50:36,767 --> 00:50:38,001 INFORMATION FOR YOU, CHAIR, 899 00:50:38,001 --> 00:50:38,969 BECAUSE I THOUGHT WE WERE GOING 900 00:50:38,969 --> 00:50:42,539 TO EACH IDENTIFY OUR PULLS ITEMS 901 00:50:42,539 --> 00:50:44,574 FOR DISCUSSION AND THEN MOVE 902 00:50:44,574 --> 00:50:47,043 THROUGH THE DISCUSSION ON THEM. 903 00:50:47,043 --> 00:50:49,446 AND I DON'T WANT TO MISS AN 904 00:50:49,446 --> 00:50:51,248 OPPORTUNITY TO COMMENT BECAUSE I 905 00:50:51,248 --> 00:50:51,848 THINK ANOTHER COUNCILMEMBERS 906 00:50:51,848 --> 00:50:52,616 HAND IS UP. SO JUST LOOKING FOR 907 00:50:52,616 --> 00:50:54,384 A POINT OF INFORMATION FROM YOU, 908 00:50:54,384 --> 00:50:54,785 CHAIR. 909 00:50:54,785 --> 00:50:56,086 -- THANK YOU. WE ARE GOING TO GO 910 00:50:56,086 --> 00:50:58,255 ONE BY ONE. EACH OF US HAVE THE 911 00:50:58,255 --> 00:51:02,426 FLOOR FOR A CERTAIN UNTIL WE'RE 912 00:51:02,426 --> 00:51:03,727 DONE TALKING IN THAT YOU CAN 913 00:51:03,727 --> 00:51:05,262 PULL ITEMS AND YOU CAN HAVE 914 00:51:05,262 --> 00:51:06,696 DISCUSSION. SO RIGHT NOW, VICE 915 00:51:06,696 --> 00:51:08,532 CHAIR RIVERA IS HAVING 916 00:51:08,532 --> 00:51:10,233 DISCUSSION. AND SO WE'RE 917 00:51:10,233 --> 00:51:11,868 DISCUSSING THIS ONE ITEM. AND 918 00:51:11,868 --> 00:51:14,137 THEN ONCE. AND THEN WE WILL 919 00:51:14,137 --> 00:51:15,272 CONTINUE WHATEVER UNTIL SHE'S 920 00:51:15,272 --> 00:51:16,406 DONE. AND THEN I'LL MOVE DOWN 921 00:51:16,406 --> 00:51:18,442 THE LINE. 922 00:51:18,442 --> 00:51:18,742 -- PLEASE. 923 00:51:18,742 --> 00:51:20,110 -- AND IF WE HAVE DISCUSSION, IF 924 00:51:20,110 --> 00:51:21,645 I HAVE DISCUSSION ON THE ITEMS 925 00:51:21,645 --> 00:51:24,281 THAT VICE CHAIR RIVERA IS 926 00:51:24,281 --> 00:51:27,451 CURRENTLY REQUESTING TO DISCUSS, 927 00:51:27,451 --> 00:51:30,687 NOT PULLING, YOU WOULD LIKE US 928 00:51:30,687 --> 00:51:31,254 TO COMMENT ON THAT NOW AND 929 00:51:31,254 --> 00:51:32,889 ENGAGE IN THAT DISCUSSION ON THE 930 00:51:32,889 --> 00:51:34,524 DAIS NOW, OR YOU WOULD LIKE US 931 00:51:34,524 --> 00:51:37,160 TO HOLD ON THAT UNTIL LATER. AND 932 00:51:37,160 --> 00:51:38,628 JUST NOTING I HAD I HAVE A FEW 933 00:51:38,628 --> 00:51:42,933 ITEMS THAT I WAS HOPING TO PULL 934 00:51:42,933 --> 00:51:43,433 THAT ALSO OVERLAP WITH 935 00:51:43,433 --> 00:51:45,202 COUNCILMEMBER RIVERA'S, AND 936 00:51:45,202 --> 00:51:47,170 I'M A LITTLE UNCERTAIN WHICH 937 00:51:47,170 --> 00:51:47,804 ITEMS COUNCILMEMBER RIVERA WAS 938 00:51:47,804 --> 00:51:52,809 INTENDING TO PULL FOR A SEPARATE 939 00:51:52,809 --> 00:51:53,443 VOTE OR HOLD A DISCUSSION ON. SO 940 00:51:53,443 --> 00:51:54,010 JUST SEEKING CLARIFICATION 941 00:51:54,010 --> 00:51:54,377 THERE. CHAIR. 942 00:51:54,377 --> 00:51:54,611 -- YEP. 943 00:51:54,611 --> 00:51:58,114 -- SO TO MAKE THIS EASIER, AND 944 00:51:58,114 --> 00:51:58,915 SINCE COUNCILMEMBER JUAREZ. DAN. 945 00:51:58,915 --> 00:52:00,083 TEP. AND THEN. SAKA. NOW. 946 00:52:00,083 --> 00:52:01,718 RIVERA. SPOKE IN THAT ORDER, 947 00:52:01,718 --> 00:52:03,854 I'M JUST GOING TO GO DOWN THE 948 00:52:03,854 --> 00:52:06,656 DAIS FROM HERE ON OUT. WHAT THAT 949 00:52:06,656 --> 00:52:08,625 FOR THE SECTION OF THIS MEETING 950 00:52:08,625 --> 00:52:12,128 THAT YOU JUST HAVE THE FLOOR. SO 951 00:52:12,128 --> 00:52:12,762 RIGHT NOW COUNCILMEMBER RIVERA 952 00:52:12,762 --> 00:52:15,098 HAS THE FLOOR. WE ARE HAVING 953 00:52:15,098 --> 00:52:16,132 DISCUSSION ON HER ITEM. SO WE'RE 954 00:52:16,132 --> 00:52:18,268 GOING TO HAVE DISCUSSION RIGHT 955 00:52:18,268 --> 00:52:19,703 NOW. ONCE COUNCILMEMBER RIVERA 956 00:52:19,703 --> 00:52:20,670 HAS FINISHED DISCUSSING ALL OF 957 00:52:20,670 --> 00:52:21,638 THE THINGS THAT SHE WANTS TO 958 00:52:21,638 --> 00:52:23,874 DISCUSS, WE WILL MOVE TO 959 00:52:23,874 --> 00:52:24,441 COUNCILMEMBER KETTLE. ONCE 960 00:52:24,441 --> 00:52:25,475 COUNCILMEMBER KETTLE IS DONE, WE 961 00:52:25,475 --> 00:52:26,042 WILL MOVE TO COUNCILMEMBER 962 00:52:26,042 --> 00:52:29,112 RINCK. LIN YOURSELF WITH. SO I 963 00:52:29,112 --> 00:52:30,447 GUESS EVERYONE CAN PUT DOWN 964 00:52:30,447 --> 00:52:31,615 THEIR HANDS AND THEN. SO IF YOU 965 00:52:31,615 --> 00:52:32,849 WANT TO ENGAGE IN THE DISCUSSION 966 00:52:32,849 --> 00:52:34,918 THAT WE ARE HAVING RIGHT NOW, 967 00:52:34,918 --> 00:52:36,520 RAISE YOUR HAND AND I'LL CALL ON 968 00:52:36,520 --> 00:52:39,756 YOU IN A. FACILITATE THAT 969 00:52:39,756 --> 00:52:40,290 CONVERSATION IN THAT WAY, 970 00:52:40,290 --> 00:52:40,524 PLEASE. 971 00:52:40,524 --> 00:52:41,925 -- THANK YOU. CHAIR. AND THE 972 00:52:41,925 --> 00:52:44,794 ITEM THAT WE'RE DISCUSSING NOW 973 00:52:44,794 --> 00:52:48,865 IS ARTS ZERO ZERO. WHERE ARE WE 974 00:52:48,865 --> 00:52:49,065 NOW? 975 00:52:49,065 --> 00:52:49,933 -- 13 B. 976 00:52:49,933 --> 00:52:52,402 -- OKAY, WE'RE GOING TO DO 977 00:52:52,402 --> 00:52:54,371 ARTS. 13 B AND THAT'S 978 00:52:54,371 --> 00:52:55,572 COUNCILMEMBER RIVERA DID NOT 979 00:52:55,572 --> 00:52:57,507 WANT THAT PULLED FOR INDIVIDUAL 980 00:52:57,507 --> 00:52:59,009 VOTE JUST FOR DISCUSSION. IS 981 00:52:59,009 --> 00:52:59,376 THAT ACCURATE. 982 00:52:59,376 --> 00:53:00,911 -- I THINK WE ARE FIGURING THAT 983 00:53:00,911 --> 00:53:02,913 OUT RIGHT NOW. 984 00:53:02,913 --> 00:53:03,580 -- THAT'S THAT'S PART OF MY 985 00:53:03,580 --> 00:53:04,114 THANK YOU CHAIR. 986 00:53:04,114 --> 00:53:05,382 -- SO BACK TO YOU, COUNCILMEMBER 987 00:53:05,382 --> 00:53:07,651 RIVERA. AND I'M SORRY FOR THAT. 988 00:53:07,651 --> 00:53:09,352 HB IF YOU COULD JUST. 32nd 989 00:53:09,352 --> 00:53:10,887 SUMMARY OF WHAT YOU SAID BEFORE 990 00:53:10,887 --> 00:53:11,488 WE HAD THAT WHOLE DISCUSSION, 991 00:53:11,488 --> 00:53:12,155 THEN I'M GOING TO TURN IT BACK 992 00:53:12,155 --> 00:53:14,691 TO COUNCILMEMBER RIVERA. 993 00:53:14,691 --> 00:53:16,626 -- ARTS 13 B ADDS TWO POSITIONS 994 00:53:16,626 --> 00:53:18,195 THAT HAVE A SUNSET DATE OF 2028 995 00:53:18,195 --> 00:53:20,230 TO HELP MOVE ALL OF THE MONEY 996 00:53:20,230 --> 00:53:23,433 THAT THE COUNCIL BUDGET ACTIONS. 997 00:53:23,433 --> 00:53:25,268 IN TOTAL ARE PROPOSING TO ADD TO 998 00:53:25,268 --> 00:53:27,270 THE BUDGET FOR BEING ABLE TO GET 999 00:53:27,270 --> 00:53:28,772 THOSE CONTRACTED, BECAUSE ARTS 1000 00:53:28,772 --> 00:53:30,540 DOES NOT HAVE ENOUGH EXISTING 1001 00:53:30,540 --> 00:53:33,410 STAFF, ACCORDING TO SOME 1002 00:53:33,410 --> 00:53:36,279 FEEDBACK WE RECEIVED ON COUNCIL 1003 00:53:36,279 --> 00:53:38,215 SEPA ARTS 13, A. 1004 00:53:38,215 --> 00:53:39,950 -- THANK YOU, COUNCILMEMBER 1005 00:53:39,950 --> 00:53:40,183 RIVERA. 1006 00:53:40,183 --> 00:53:41,751 -- THANK YOU AND THANK YOU. 1007 00:53:41,751 --> 00:53:42,953 COUNCILMEMBER. FOSTER BECAUSE 1008 00:53:42,953 --> 00:53:44,287 SOUNDS LIKE YOU HAD SIMILAR 1009 00:53:44,287 --> 00:53:46,690 QUESTIONS. SO THANK YOU FOR FOR 1010 00:53:46,690 --> 00:53:48,391 ASKING YOUR QUESTIONS AGAIN SO 1011 00:53:48,391 --> 00:53:51,094 WE COULD GET CLARITY. THANK YOU. 1012 00:53:51,094 --> 00:53:53,930 HB I THINK YOU AND I UNDERSTAND 1013 00:53:53,930 --> 00:53:57,200 WHY I'M NOT TALKING ABOUT THE 1014 00:53:57,200 --> 00:53:59,336 BREWERY DISTRICT. I'M TALKING 1015 00:53:59,336 --> 00:54:04,874 ABOUT COUNCIL ARTS ZERO ZERO FOR 1016 00:54:04,874 --> 00:54:11,081 A ADDS THERE'S 350 K STILL FROM 1017 00:54:11,081 --> 00:54:12,182 HOPE CORE. THAT WAS FROM THE 1018 00:54:12,182 --> 00:54:13,783 WORLD CUP. THAT NEEDS TO BE 1019 00:54:13,783 --> 00:54:15,452 ADMINISTERED. AND THERE WAS A 1020 00:54:15,452 --> 00:54:19,723 CONTRACTOR THAT DID THAT. AND SO 1021 00:54:19,723 --> 00:54:20,257 I APPRECIATE MY COLLEAGUE 1022 00:54:20,257 --> 00:54:22,792 COUNCIL PRESIDENT ADDING FUNDS 1023 00:54:22,792 --> 00:54:24,461 TO CONTINUE THE CONTRACT TO 1024 00:54:24,461 --> 00:54:27,397 FINISH THAT WORKOUT SEPARATELY. 1025 00:54:27,397 --> 00:54:30,300 WE'VE GOT COUNCIL SORRY, 1026 00:54:30,300 --> 00:54:35,472 CHAIRS, STRAUSS. CBA013B, WHICH 1027 00:54:35,472 --> 00:54:39,709 ADDS 600,000 OVER THE BIENNIUM 1028 00:54:39,709 --> 00:54:43,446 WITH THE TWO FTE. SO IT'S 600 1029 00:54:43,446 --> 00:54:44,914 PLUS THE 350. NOW, YOU MENTIONED 1030 00:54:44,914 --> 00:54:49,619 OTHER FUNDS. I DON'T KNOW HOW 1031 00:54:49,619 --> 00:54:49,986 MUCH THOSE ARE. 1032 00:54:49,986 --> 00:54:51,688 -- IF I MAY AYE. YES, SORRY 1033 00:54:51,688 --> 00:54:54,324 ABOUT THAT. I BELIEVE THAT THE 1034 00:54:54,324 --> 00:54:55,825 CONTRACT IN POSITION THAT WAS 1035 00:54:55,825 --> 00:54:57,360 UTILIZED FOR HOPE CORE IS GOING 1036 00:54:57,360 --> 00:54:59,562 TO BE EXPIRING. SO I DON'T 1037 00:54:59,562 --> 00:55:00,897 BELIEVE THAT THAT CONTRACT IN 1038 00:55:00,897 --> 00:55:02,465 POSITION IS GOING TO BE ABLE TO 1039 00:55:02,465 --> 00:55:03,667 CONTINUE. WE HAVE HEARD FROM THE 1040 00:55:03,667 --> 00:55:05,235 ARTS DEPARTMENT AND FROM THE 1041 00:55:05,235 --> 00:55:07,270 CITY BUDGET OFFICE MULTIPLE 1042 00:55:07,270 --> 00:55:08,638 TIMES THAT THEY ARE USING UP THE 1043 00:55:08,638 --> 00:55:11,207 END OF THEIR HUMAN RESOURCES, 1044 00:55:11,207 --> 00:55:13,309 SORT OF ALLOWED TEMPORARY 1045 00:55:13,309 --> 00:55:14,377 POSITIONS, AND I BELIEVE THE 1046 00:55:14,377 --> 00:55:15,478 CONTRACT IN POSITION FOR HOPE 1047 00:55:15,478 --> 00:55:16,713 CORE WAS ONE OF THOSE. WHERE IT 1048 00:55:16,713 --> 00:55:18,248 IS, IT IS NOT PROPOSED TO BE 1049 00:55:18,248 --> 00:55:20,450 ABLE TO CONTINUE INDEFINITELY, 1050 00:55:20,450 --> 00:55:23,219 AND I'M NOT SURE OF THE EXACT 1051 00:55:23,219 --> 00:55:26,656 END DATE, BUT THAT YOU ARE 1052 00:55:26,656 --> 00:55:28,358 CORRECT ABOUT THE 350,000 FROM 1053 00:55:28,358 --> 00:55:30,260 THE 2026 HOPE CORE PROGRAM. THAT 1054 00:55:30,260 --> 00:55:31,361 IS ALSO A PART OF ALL OF THAT 1055 00:55:31,361 --> 00:55:32,195 MONEY THAT ARTS IS, YOU KNOW, I 1056 00:55:32,195 --> 00:55:34,230 THINK, VERY PLEASED TO RECEIVE, 1057 00:55:34,230 --> 00:55:37,934 BUT NEEDS THE ABILITY TO DO THE 1058 00:55:37,934 --> 00:55:38,568 RFP AND CONTRACTING TO BE ABLE 1059 00:55:38,568 --> 00:55:38,835 TO MOVE. 1060 00:55:38,835 --> 00:55:39,703 -- THANK YOU, COUNCILMEMBER 1061 00:55:39,703 --> 00:55:39,936 RIVERA. 1062 00:55:39,936 --> 00:55:41,638 -- THANK YOU. HB I JUST I THINK 1063 00:55:41,638 --> 00:55:46,009 I, I THOUGHT THAT 200 WAS TO 1064 00:55:46,009 --> 00:55:47,744 FURTHER THE CONTRACT TO PUT TO 1065 00:55:47,744 --> 00:55:52,082 CONTINUE EXPANDING THE. 350 SO 1066 00:55:52,082 --> 00:55:54,250 THAT THIS IS ADDING 200 TO THE. 1067 00:55:54,250 --> 00:55:55,819 -- 350 IF YOU'RE ASKING ABOUT 1068 00:55:55,819 --> 00:55:57,987 ART, SORRY, IF YOU'RE ASKING 1069 00:55:57,987 --> 00:56:02,826 ABOUT ARTS. OH, FOR THAT IS NOT 1070 00:56:02,826 --> 00:56:05,562 ADDING TO THE SAME POCKET THAT 1071 00:56:05,562 --> 00:56:07,931 THAT'S IT'S UNRELATED. 1072 00:56:07,931 --> 00:56:08,465 -- COUNCILMEMBER RIVERA. 1073 00:56:08,465 --> 00:56:09,966 -- THANK YOU. BUT IT'S STILL THE 1074 00:56:09,966 --> 00:56:14,070 HOPE CORE PROGRAM. SO IT'S JUST 1075 00:56:14,070 --> 00:56:15,605 ADDING MORE FUNDING THEN. AND I 1076 00:56:15,605 --> 00:56:19,509 GUESS, HOW ABOUT THIS HB, HOW 1077 00:56:19,509 --> 00:56:20,977 MUCH MONEY TOTAL IS GOING TO THE 1078 00:56:20,977 --> 00:56:23,880 HOPE CORE PROGRAM YOU MENTIONED? 1079 00:56:23,880 --> 00:56:25,615 COUNCIL HAS A NUMBER OF ADS THAT 1080 00:56:25,615 --> 00:56:27,083 ARE GOING IN THE HOPE CORE 1081 00:56:27,083 --> 00:56:28,718 PROGRAM. I'M TRYING TO 1082 00:56:28,718 --> 00:56:30,286 DAYLIGHT. HOW MUCH IS THAT? 1083 00:56:30,286 --> 00:56:32,489 BECAUSE I'M TRYING TO FIGURE 1084 00:56:32,489 --> 00:56:33,590 OUT WHAT THESE TWO FTES ARE 1085 00:56:33,590 --> 00:56:35,058 GOING TO BE DOING. 1086 00:56:35,058 --> 00:56:36,459 -- HB AND THEN I WILL CALL ON 1087 00:56:36,459 --> 00:56:38,328 COUNCILMEMBER FOSTER. 1088 00:56:38,328 --> 00:56:39,329 -- SO I DON'T HAVE ONE TOTAL 1089 00:56:39,329 --> 00:56:40,964 NUMBER FOR YOU OF THE CORE 1090 00:56:40,964 --> 00:56:43,099 PROGRAM. THE BUDGET SUMMARY 1091 00:56:43,099 --> 00:56:44,033 LEVELS FOR HOPE CORE ARE 1092 00:56:44,033 --> 00:56:45,168 DIFFERENT THAN SOME OF THE OTHER 1093 00:56:45,168 --> 00:56:46,636 PROGRAMS. AND IN FACT, WE WERE 1094 00:56:46,636 --> 00:56:47,737 ASKED TO CHANGE SOME OF WHERE WE 1095 00:56:47,737 --> 00:56:49,639 PUT THINGS. SO HOPE CORE IS A 1096 00:56:49,639 --> 00:56:51,407 LITTLE BIT OF A BRANDING, I 1097 00:56:51,407 --> 00:56:52,976 WOULD SAY ON A VARIETY OF 1098 00:56:52,976 --> 00:56:54,711 DIFFERENT, WHAT THEY CALL CIVIC 1099 00:56:54,711 --> 00:56:55,779 PRIORITIES IN THE ARTS 1100 00:56:55,779 --> 00:56:58,348 DEPARTMENT. SO SOME OF 1101 00:56:58,348 --> 00:56:58,915 COUNCIL'S BUDGET ADS WILL 1102 00:56:58,915 --> 00:56:59,949 POTENTIALLY BE UNDER THAT POT 1103 00:56:59,949 --> 00:57:01,918 AND SOME WON'T. IT'S REALLY UP 1104 00:57:01,918 --> 00:57:03,920 TO THE ARTS DEPARTMENT TO 1105 00:57:03,920 --> 00:57:05,922 ULTIMATELY DETERMINE THE BEST 1106 00:57:05,922 --> 00:57:07,357 SORT OF BUDGET PROGRAM THROUGH 1107 00:57:07,357 --> 00:57:08,525 WHICH THEY DECIDE TO PUT THE 1108 00:57:08,525 --> 00:57:09,759 MONEY OUT THERE. YOU KNOW, THERE 1109 00:57:09,759 --> 00:57:12,896 ARE SEVERAL DISTINCT CATEGORIES 1110 00:57:12,896 --> 00:57:15,565 OF AWARDS, BUT SOME OF THEM MAY 1111 00:57:15,565 --> 00:57:16,766 CHANGE BETWEEN NOW AND THEN. 1112 00:57:16,766 --> 00:57:17,867 I'M NOT SURE IF I'M ANSWERING 1113 00:57:17,867 --> 00:57:19,369 VERY CLEARLY, BUT I DON'T HAVE 1114 00:57:19,369 --> 00:57:20,937 ONE FINAL NUMBER ON HOPE CORE 1115 00:57:20,937 --> 00:57:22,872 FOR YOU. 1116 00:57:22,872 --> 00:57:23,506 -- AND THEN COUNCILMEMBER RIVERA 1117 00:57:23,506 --> 00:57:25,308 TO CLOSE CLOSE OUT ON THIS 1118 00:57:25,308 --> 00:57:26,176 QUESTION, JUST BECAUSE IT SEEMS 1119 00:57:26,176 --> 00:57:26,976 LIKE THERE'S A LITTLE BACK AND 1120 00:57:26,976 --> 00:57:28,511 FORTH. BUT I DO WANT TO ADD 1121 00:57:28,511 --> 00:57:29,646 COUNCILMEMBER FOSTER TO THE 1122 00:57:29,646 --> 00:57:29,979 CONVERSATION. 1123 00:57:29,979 --> 00:57:31,514 -- YES. 1124 00:57:31,514 --> 00:57:32,882 -- THANK YOU. HB I KNOW THAT 1125 00:57:32,882 --> 00:57:34,617 HOPE CORE, IT WAS A PROGRAM THAT 1126 00:57:34,617 --> 00:57:36,820 STARTED ONE TIME WITH FEDERAL 1127 00:57:36,820 --> 00:57:39,722 FUNDS TO PUT ARTISTS TO WORK 1128 00:57:39,722 --> 00:57:40,857 POST COVID, LIKE, RIGHT, POST 1129 00:57:40,857 --> 00:57:42,492 COVID. SO I KNOW WHAT THE HOPE 1130 00:57:42,492 --> 00:57:45,161 CORE PROGRAM IS, BUT I'M JUST 1131 00:57:45,161 --> 00:57:47,063 TRYING TO GET TO HOW MUCH MONEY 1132 00:57:47,063 --> 00:57:49,365 IS IN THE HOPE CORE PROGRAM. SO 1133 00:57:49,365 --> 00:57:53,503 I KNOW WHY TWO FOLKS ARE NEEDED 1134 00:57:53,503 --> 00:57:54,704 TO ADMINISTER THOSE FUNDS. 1135 00:57:54,704 --> 00:57:56,406 BECAUSE IF YOU JUST LOOK AT THIS 1136 00:57:56,406 --> 00:57:58,908 AD, IT'S NOT TRACKING, IF YOU 1137 00:57:58,908 --> 00:58:00,610 WILL. SO THAT'S WHERE I'M 1138 00:58:00,610 --> 00:58:02,312 TRYING TO GET HOW MUCH IS GOING 1139 00:58:02,312 --> 00:58:03,580 INTO THE HOPE CORE? WHAT ARE 1140 00:58:03,580 --> 00:58:04,747 THESE TWO FTES DOING? 1141 00:58:04,747 --> 00:58:07,183 -- LET'S SEE IF WE CAN GET YOU 1142 00:58:07,183 --> 00:58:09,285 THAT INFO. I SEE COUNCILMEMBER 1143 00:58:09,285 --> 00:58:10,119 FOSTER DO YOU STILL HAVE YOUR 1144 00:58:10,119 --> 00:58:12,489 HAND FOR THIS? OVER TO YOU. 1145 00:58:12,489 --> 00:58:14,390 -- THANK YOU SO MUCH, CHAIR. NOW 1146 00:58:14,390 --> 00:58:15,892 COMMENTING ON THE ITEM FOR 1147 00:58:15,892 --> 00:58:17,293 DISCUSSION, NOW THAT WE'VE GOT 1148 00:58:17,293 --> 00:58:19,062 THROUGH THAT CLARIFICATION, IF I 1149 00:58:19,062 --> 00:58:22,098 MAY JUST SHARE MY UNDERSTANDING 1150 00:58:22,098 --> 00:58:22,732 HERE AND I INVITE HB OR CENTRAL 1151 00:58:22,732 --> 00:58:25,501 STAFF TO CORRECT ME IF I STATE 1152 00:58:25,501 --> 00:58:26,236 ANYTHING INCORRECTLY, AND I WILL 1153 00:58:26,236 --> 00:58:28,571 START OFF FIRST WITH A REPEATING 1154 00:58:28,571 --> 00:58:29,639 MY APPRECIATION. I KNOW IT'S A 1155 00:58:29,639 --> 00:58:30,473 LITTLE. YOU KNOW, I DON'T WANT 1156 00:58:30,473 --> 00:58:33,042 TO OVERDO IT, BUT FOR 1157 00:58:33,042 --> 00:58:33,676 COUNCILMEMBER HOLLINGSWORTH FOR 1158 00:58:33,676 --> 00:58:35,345 THE INCREASED. ADD BACK INTO 1159 00:58:35,345 --> 00:58:37,013 ARTS AND PROVIDING THAT TO STAY 1160 00:58:37,013 --> 00:58:39,449 IN ARTS, I THINK THAT WAS REALLY 1161 00:58:39,449 --> 00:58:41,117 IMPORTANT. AND EARLIER IN 1162 00:58:41,117 --> 00:58:42,685 DISCUSSION, THAT WAS THE ONLY 1163 00:58:42,685 --> 00:58:44,854 ARTS ADD THAT I, I THINK, ADDED 1164 00:58:44,854 --> 00:58:45,488 MY COSPONSORSHIP TO. AND THAT 1165 00:58:45,488 --> 00:58:47,490 WAS WITH INTENTION BECAUSE A 1166 00:58:47,490 --> 00:58:49,926 NUMBER OF THE ADS COMING FROM 1167 00:58:49,926 --> 00:58:50,593 COUNCIL, ALTHOUGH I THINK 1168 00:58:50,593 --> 00:58:52,428 THEY'RE REALLY FANTASTIC, ARE 1169 00:58:52,428 --> 00:58:53,963 ONE TIME ADS THAT THE ARTS 1170 00:58:53,963 --> 00:58:55,431 DEPARTMENT THEN HAS TO EXECUTE 1171 00:58:55,431 --> 00:58:56,532 AND ADMINISTRATE. EVEN OUTSIDE 1172 00:58:56,532 --> 00:58:57,400 OF THE HOPE CORE PROGRAM. SO I 1173 00:58:57,400 --> 00:58:58,134 THINK THIS HAS COME AROUND TO 1174 00:58:58,134 --> 00:58:59,502 YOUR COMMENT A SECOND. 1175 00:58:59,502 --> 00:59:01,604 COUNCILMEMBER RIVERA. AND AND SO 1176 00:59:01,604 --> 00:59:03,139 MY UNDERSTANDING IS THAT ARTS IS 1177 00:59:03,139 --> 00:59:06,910 REALLY IN NEED OF ADDITIONAL 1178 00:59:06,910 --> 00:59:09,245 STAFF CAPACITY IN ORDER TO 1179 00:59:09,245 --> 00:59:12,282 SUCCESSFULLY EXECUTE THE 1180 00:59:12,282 --> 00:59:13,082 SEVERAL. I BELIEVE WE HAVE A 1181 00:59:13,082 --> 00:59:14,651 MILLION. I'LL ASK CENTRAL STAFF 1182 00:59:14,651 --> 00:59:17,086 TO SPEAK TO THIS. WE ARE PUTTING 1183 00:59:17,086 --> 00:59:19,255 A SUBSTANTIAL AMOUNT OF ARTS ADS 1184 00:59:19,255 --> 00:59:20,823 INTO THE DEPARTMENT THAT ARE 1185 00:59:20,823 --> 00:59:23,126 COUNCIL DIRECTED, AND THE 1186 00:59:23,126 --> 00:59:23,660 DEPARTMENT REQUIRES STAFF 1187 00:59:23,660 --> 00:59:25,461 SUPPORT IN ORDER TO EXECUTE 1188 00:59:25,461 --> 00:59:27,730 THOSE ADS AND EXECUTE THE 1189 00:59:27,730 --> 00:59:28,831 CONTRACTS. SO I DO BELIEVE 1190 00:59:28,831 --> 00:59:31,601 THAT'S PART OF WHAT IS INTENDED 1191 00:59:31,601 --> 00:59:36,539 HERE. BY 013 B IS TO ALLOCATE 1192 00:59:36,539 --> 00:59:37,073 RESOURCES TO SUPPORT THE 1193 00:59:37,073 --> 00:59:39,909 STAFFING. AND I SEE HB NODDING. 1194 00:59:39,909 --> 00:59:40,777 I'LL PAUSE FOR THE CHAIR TO TO 1195 00:59:40,777 --> 00:59:41,945 SEND IT BACK TO CENTRAL STAFF. 1196 00:59:41,945 --> 00:59:43,112 AND JUST ONE SECOND, I'LL JUST 1197 00:59:43,112 --> 00:59:45,715 MAKE MY COMMENT ON THIS AND 1198 00:59:45,715 --> 00:59:47,583 STATE MY CONCERN AROUND THIS. 1199 00:59:47,583 --> 00:59:49,452 FOR THE RECORD, WHICH IS IT IS 1200 00:59:49,452 --> 00:59:52,188 ALSO MY UNDERSTANDING THESE ARE 1201 00:59:52,188 --> 00:59:53,222 INTENDED TO BE POSITIONS. AND SO 1202 00:59:53,222 --> 00:59:56,059 RIGHT NOW THESE ARE SUNSET 1203 00:59:56,059 --> 00:59:57,460 POSITIONS. AND I APPRECIATE THE 1204 00:59:57,460 --> 00:59:58,361 INTENT HERE IS TO MAKE SURE WE 1205 00:59:58,361 --> 00:59:59,529 HAVE THE POSITIONS FOR THE 1206 00:59:59,529 --> 01:00:01,564 LENGTH OF TIME THAT WE HAVE THE 1207 01:00:01,564 --> 01:00:03,733 COUNCIL ADS, BUT THEY ARE 1208 01:00:03,733 --> 01:00:05,935 TEMPORARY POSITIONS. AND I DO 1209 01:00:05,935 --> 01:00:07,770 HAVE AN OVERARCHING CONCERN THAT 1210 01:00:07,770 --> 01:00:10,873 WE ARE LEANING TOO DEEPLY INTO 1211 01:00:10,873 --> 01:00:13,543 COUNCIL DIRECTED PROJECTS FOR 1212 01:00:13,543 --> 01:00:16,813 THE ARTS DEPARTMENT, WHICH I 1213 01:00:16,813 --> 01:00:17,947 THINK TAKES AWAY SOME OF THE 1214 01:00:17,947 --> 01:00:19,549 DISCRETION FOR THE STAFF IN THE 1215 01:00:19,549 --> 01:00:20,917 DEPARTMENT TO MAKE DECISIONS ON 1216 01:00:20,917 --> 01:00:23,119 WHERE THEY'RE MAKING GRANTS. SO 1217 01:00:23,119 --> 01:00:23,920 THAT'S A SEPARATE COMMENT FROM 1218 01:00:23,920 --> 01:00:25,588 WHAT YOU WERE ASKING 1219 01:00:25,588 --> 01:00:26,322 COUNCILMEMBER RIVERA. BUT I 1220 01:00:26,322 --> 01:00:28,191 WANTED TO JUST STATE MY 1221 01:00:28,191 --> 01:00:30,159 UNDERSTANDING OF THE WAY THESE 1222 01:00:30,159 --> 01:00:32,095 POSITIONS WERE INTENDED. 1223 01:00:32,095 --> 01:00:34,263 -- THANK YOU. HB DO YOU I 1224 01:00:34,263 --> 01:00:35,498 BELIEVE COUNCILMEMBER FOSTER 1225 01:00:35,498 --> 01:00:36,132 ASKED A QUESTION IN THERE. 1226 01:00:36,132 --> 01:00:37,767 -- YES. I WANT TO CONFIRM THAT 1227 01:00:37,767 --> 01:00:39,235 THE POSITION SUPPORT MORE THAN 1228 01:00:39,235 --> 01:00:40,603 JUST HOPE CORE. THAT'S CORRECT. 1229 01:00:40,603 --> 01:00:42,005 -- THANK YOU. COUNCILMEMBER 1230 01:00:42,005 --> 01:00:42,739 RIVERA YOU STILL HAVE THE FLOOR. 1231 01:00:42,739 --> 01:00:46,676 -- THANK YOU CHAIR. JUST BECAUSE 1232 01:00:46,676 --> 01:00:48,878 MY UNDERSTANDING WAS FROM THE 1233 01:00:48,878 --> 01:00:50,747 CBA THAT IT WAS JUST TO SUPPORT 1234 01:00:50,747 --> 01:00:53,583 HOPE CORE, I'LL SAY THANK YOU, 1235 01:00:53,583 --> 01:00:54,183 COUNCILMEMBER FOSTER FOR YOUR 1236 01:00:54,183 --> 01:00:57,954 COMMENTS. AND I WILL ALSO SAY. 1237 01:00:57,954 --> 01:01:00,056 DEPARTMENTS WILL OFTEN SAY THEY 1238 01:01:00,056 --> 01:01:01,391 DON'T HAVE CAPACITY TO DO 1239 01:01:01,391 --> 01:01:03,159 SOMETHING, AND THEY'LL ALSO 1240 01:01:03,159 --> 01:01:05,294 SOMETIMES BALK AT THE FACT THAT 1241 01:01:05,294 --> 01:01:06,763 COUNCIL HAVE ADS BECAUSE THEY 1242 01:01:06,763 --> 01:01:09,732 FEEL LIKE THEY SHOULD BE THE 1243 01:01:09,732 --> 01:01:12,335 ONES DIRECTING FUNDING. HOWEVER, 1244 01:01:12,335 --> 01:01:15,805 YOU KNOW, OUR JOB IS TO LISTEN 1245 01:01:15,805 --> 01:01:17,940 TO OUR CONSTITUENTS AND MAKE ADS 1246 01:01:17,940 --> 01:01:19,575 DEPENDING UPON, YOU KNOW, WHAT 1247 01:01:19,575 --> 01:01:21,844 WE THINK OUR CONSTITUENTS HAVE, 1248 01:01:21,844 --> 01:01:22,845 EITHER NEED OR WHAT THEY'VE 1249 01:01:22,845 --> 01:01:26,382 ASKED FOR. SO I'M NOT COMPELLED 1250 01:01:26,382 --> 01:01:29,052 BY THE FACT THAT ONLY 1251 01:01:29,052 --> 01:01:30,853 DEPARTMENTS GET TO DECIDE WHAT 1252 01:01:30,853 --> 01:01:32,488 GETS ADDED. AND I THINK THERE'S 1253 01:01:32,488 --> 01:01:34,557 A LITTLE BIT OF, YOU KNOW, 1254 01:01:34,557 --> 01:01:35,892 HEALTHY TENSION THERE, I'LL CALL 1255 01:01:35,892 --> 01:01:38,227 IT THAT. AND SO I'M JUST TRYING 1256 01:01:38,227 --> 01:01:41,697 TO GET TO I DON'T HAVE A PROBLEM 1257 01:01:41,697 --> 01:01:43,232 WITH COUNCIL DIRECTED ADS AT 1258 01:01:43,232 --> 01:01:43,933 ARTS OR ANY OTHER DEPARTMENTS 1259 01:01:43,933 --> 01:01:45,768 BECAUSE WE ALL WANT TO SUPPORT, 1260 01:01:45,768 --> 01:01:46,836 LIKE I SAID, OUR FOLKS ON THE 1261 01:01:46,836 --> 01:01:48,671 GROUND, SOME OF WHICH ARE 1262 01:01:48,671 --> 01:01:52,575 ARTISTS. SO. AND THAT IS WHAT 1263 01:01:52,575 --> 01:01:53,776 PART OF WHAT THE OFFICE DOES AND 1264 01:01:53,776 --> 01:01:55,378 SOMETHING THAT I'VE ALWAYS CARED 1265 01:01:55,378 --> 01:01:56,713 A LOT ABOUT WITH THE ARTS 1266 01:01:56,713 --> 01:01:57,380 DEPARTMENT IS MAKING SURE WE'RE 1267 01:01:57,380 --> 01:01:59,582 SUPPORTING OUR ARTISTS IN TOWN 1268 01:01:59,582 --> 01:02:02,051 AND OUR CULTURAL INSTITUTIONS 1269 01:02:02,051 --> 01:02:04,253 WRIT LARGE. BUT I ALSO WANT TO 1270 01:02:04,253 --> 01:02:05,955 MAKE SURE THAT I'M UNDERSTANDING 1271 01:02:05,955 --> 01:02:09,158 HOW MUCH MONEY WE'RE ADDING, 1272 01:02:09,158 --> 01:02:09,692 BECAUSE IF WE'RE ADDING 1273 01:02:09,692 --> 01:02:12,028 STAFFING, YOU KNOW, HOW MUCH 1274 01:02:12,028 --> 01:02:12,628 MONEY WE'RE ADDING SHOULD 1275 01:02:12,628 --> 01:02:14,530 DICTATE HOW MUCH STAFFING WE'RE 1276 01:02:14,530 --> 01:02:15,698 ADDING. BECAUSE THEN ONCE WE PUT 1277 01:02:15,698 --> 01:02:20,203 STAFF IN, IT'S HARD TO TO SET 1278 01:02:20,203 --> 01:02:21,137 SUNSET, EVEN THOUGH THE CBA SAYS 1279 01:02:21,137 --> 01:02:22,772 THAT. SO I'M JUST TRYING TO GET 1280 01:02:22,772 --> 01:02:24,807 THAT INFORMATION AND HAVE THAT 1281 01:02:24,807 --> 01:02:27,276 LEVEL OF AWARENESS. AND FOR 1282 01:02:27,276 --> 01:02:28,010 FOLKS WHO MIGHT BE WATCHING AND 1283 01:02:28,010 --> 01:02:29,746 MAYBE READING THE CBA THE SAME 1284 01:02:29,746 --> 01:02:32,515 WAY THAT I DID, WHICH WAS, OH, 1285 01:02:32,515 --> 01:02:33,649 WE HAVE ABOUT 1.5 MILLION, WE'RE 1286 01:02:33,649 --> 01:02:34,584 ADDING AND WE'RE ADDING LIKE, 1287 01:02:34,584 --> 01:02:38,454 YOU KNOW, TWO. AND I THOUGHT 1288 01:02:38,454 --> 01:02:39,122 THAT OTHER OTHER THAT'S WHY WE 1289 01:02:39,122 --> 01:02:40,289 HAVE THESE CONVERSATIONS. I 1290 01:02:40,289 --> 01:02:42,225 THOUGHT THE 200 WAS TO SUPPORT A 1291 01:02:42,225 --> 01:02:44,393 CONTRACT. BUT NEVERTHELESS, 1292 01:02:44,393 --> 01:02:45,828 THERE'S TWO STAFFERS FOR WHAT I 1293 01:02:45,828 --> 01:02:47,263 THOUGHT WAS 1.5 MILLION, BUT 1294 01:02:47,263 --> 01:02:49,565 IT'S NOT. SO THANK YOU FOR 1295 01:02:49,565 --> 01:02:51,167 CLARIFYING THAT. IT'D BE GREAT 1296 01:02:51,167 --> 01:02:53,236 TO KNOW HOW MUCH. AND THANK YOU, 1297 01:02:53,236 --> 01:02:54,437 COUNCILMEMBER FOSTER APPRECIATE 1298 01:02:54,437 --> 01:02:54,804 YOUR COMMENTS. 1299 01:02:54,804 --> 01:02:56,005 -- THANK YOU. AND CONFIRMING 1300 01:02:56,005 --> 01:02:57,473 THAT YOU STILL WANT TO PULL ARTS 1301 01:02:57,473 --> 01:02:58,608 13 B. 1302 01:02:58,608 --> 01:02:59,909 -- YES, I STILL WANT TO KNOW HOW 1303 01:02:59,909 --> 01:03:01,110 MUCH. 1304 01:03:01,110 --> 01:03:02,545 -- IF WE CAN ROLL THROUGH. I 1305 01:03:02,545 --> 01:03:02,812 THINK HB. 1306 01:03:02,812 --> 01:03:04,180 -- HAS THE ANSWER. 1307 01:03:04,180 --> 01:03:06,149 -- I DO HAVE A TOTAL NUMBER OF 1308 01:03:06,149 --> 01:03:08,784 OVER 4 MILLION. IF ALL OF THE 1309 01:03:08,784 --> 01:03:09,919 COUNCIL DIRECTED FUNDING IS 1310 01:03:09,919 --> 01:03:10,153 PASSED. 1311 01:03:10,153 --> 01:03:10,419 -- OKAY. 1312 01:03:10,419 --> 01:03:13,823 -- STILL WANT TO PULL THAT ONE? 1313 01:03:13,823 --> 01:03:14,090 -- SURE. 1314 01:03:14,090 --> 01:03:19,629 -- OKAY. NO PROBLEM. CB05B. AND 1315 01:03:19,629 --> 01:03:20,263 COUNCILMEMBER RIVERA YOU STILL 1316 01:03:20,263 --> 01:03:21,964 HAVE THE FLOOR? 1317 01:03:21,964 --> 01:03:30,740 -- OH, YES. OKAY, SO. OH 1318 01:03:30,873 --> 01:03:39,682 ALL RIGHT. 1319 01:03:39,682 --> 01:03:43,252 -- OH, I HAVE A QUESTION ABOUT 1320 01:03:43,252 --> 01:03:43,820 THIS ONE BECAUSE IT'S MY 1321 01:03:43,820 --> 01:03:45,822 UNDERSTANDING THAT WE HAVE A 1322 01:03:45,822 --> 01:03:48,224 SEPARATE CBA RELATED TO OR 1323 01:03:48,224 --> 01:03:52,829 AMENDMENT OR SORRY, PIECE OF 1324 01:03:52,829 --> 01:03:53,462 LEGISLATION RELATED TO VOLUNTARY 1325 01:03:53,462 --> 01:03:55,398 SEPARATIONS. THE MAYOR'S 1326 01:03:55,398 --> 01:03:57,767 CONSIDERING DOING THE VOLUNTARY 1327 01:03:57,767 --> 01:03:58,935 SEPARATIONS NEXT YEAR SO AS NOT 1328 01:03:58,935 --> 01:04:01,137 TO LAY OFF FOLKS, BUT I 1329 01:04:01,137 --> 01:04:03,806 UNDERSTAND THAT, YOU KNOW, 1330 01:04:03,806 --> 01:04:04,440 THERE'S MONEY ASSOCIATED WITH 1331 01:04:04,440 --> 01:04:06,075 THAT. AND MY UNDERSTANDING IS 1332 01:04:06,075 --> 01:04:10,313 THAT THIS CBA HAS AN IMPACT ON 1333 01:04:10,313 --> 01:04:12,582 THE EXECUTIVE'S ABILITY TO DO 1334 01:04:12,582 --> 01:04:15,351 THE VOLUNTARY SEPARATION EARLIER 1335 01:04:15,351 --> 01:04:19,622 RATHER THAN LATER NEXT YEAR, AND 1336 01:04:19,622 --> 01:04:21,991 THAT THAT THIS MONEY FOR THIS 1337 01:04:21,991 --> 01:04:22,491 PURPOSE WOULD DELAY THE 1338 01:04:22,491 --> 01:04:23,226 VOLUNTARY SEPARATION UNTIL 1339 01:04:23,226 --> 01:04:25,194 EITHER LATER IN THE YEAR, OR 1340 01:04:25,194 --> 01:04:25,728 MAYBE NOT EVEN UNTIL THE 1341 01:04:25,728 --> 01:04:27,997 FOLLOWING YEAR. SO DO YOU HAVE 1342 01:04:27,997 --> 01:04:30,199 INFORMATION YOU CAN SHARE ABOUT 1343 01:04:30,199 --> 01:04:31,801 THAT? BECAUSE THE WHOLE REASON 1344 01:04:31,801 --> 01:04:33,202 WE WERE DOING THE VOLUNTARY 1345 01:04:33,202 --> 01:04:34,303 SEPARATIONS WAS NOT TO LAY OFF 1346 01:04:34,303 --> 01:04:36,739 PEOPLE, BUT TO GET SALARY 1347 01:04:36,739 --> 01:04:39,876 SAVINGS AND IN SUPPORT OF 1348 01:04:39,876 --> 01:04:42,378 BALANCING THE BUDGET. 1349 01:04:42,378 --> 01:04:43,012 -- DIRECTOR WHITSON OR CENTRAL 1350 01:04:43,012 --> 01:04:44,614 STAFF. 1351 01:04:44,614 --> 01:04:48,184 -- YEAH. SO THE WAY THE 1352 01:04:48,184 --> 01:04:50,453 VOLUNTARY SEPARATIONS BILL IS 1353 01:04:50,453 --> 01:04:52,455 DRAFTED, IT PROVIDES AUTHORITY 1354 01:04:52,455 --> 01:04:53,155 TO THE DIRECTOR OF HUMAN 1355 01:04:53,155 --> 01:04:56,759 RESOURCES TO DEVELOP A PROGRAM. 1356 01:04:56,759 --> 01:04:59,428 IT WILL LIKELY INCLUDE 1357 01:04:59,428 --> 01:05:01,697 NEGOTIATIONS WITH CITY UNIONS IN 1358 01:05:01,697 --> 01:05:05,468 TERMS OF DEVELOPING THAT PROGRAM 1359 01:05:05,468 --> 01:05:08,304 AND MY UNDERSTANDING IS THAT 1360 01:05:08,304 --> 01:05:11,073 THEY HAVE NOT YET DEVELOPED THAT 1361 01:05:11,073 --> 01:05:12,475 PROGRAM. THEY HAVE IDEAS OF WHAT 1362 01:05:12,475 --> 01:05:14,677 IT COULD LOOK LIKE, BUT IT 1363 01:05:14,677 --> 01:05:17,013 HASN'T BEEN DEVELOPED. SO IF 1364 01:05:17,013 --> 01:05:19,048 THIS PASSES, THEY WOULD 1365 01:05:19,048 --> 01:05:19,682 DEFINITELY CONSIDER THE IMPACTS 1366 01:05:19,682 --> 01:05:23,419 OF THIS CBA ON THAT PROGRAM AND 1367 01:05:23,419 --> 01:05:24,787 HOW IT COULD WORK 1368 01:05:24,787 --> 01:05:26,656 -- COUNCILMEMBER, I SEE 1369 01:05:26,656 --> 01:05:28,658 DIRECTOR, DEPUTY DIRECTOR AND 1370 01:05:28,658 --> 01:05:30,960 THEN KARINA BULL 1371 01:05:30,960 --> 01:05:32,428 -- AND COUNCILMEMBERS. I ALSO I 1372 01:05:32,428 --> 01:05:34,931 THINK THAT THIS ITEM 1373 01:05:34,931 --> 01:05:35,398 SPECIFICALLY IS ABOUT 1374 01:05:35,398 --> 01:05:36,966 IDENTIFYING AN ADDITIONAL SIX 1375 01:05:36,966 --> 01:05:38,567 MONTHS OF EMPLOYMENT FOR 1376 01:05:38,567 --> 01:05:39,869 POSITIONS THAT HAVE BEEN FILLED, 1377 01:05:39,869 --> 01:05:40,403 POSITIONS THAT HAVE BEEN 1378 01:05:40,403 --> 01:05:43,973 IDENTIFIED FOR LAYOFFS. SO THE 1379 01:05:43,973 --> 01:05:45,408 VOLUNTARY SEPARATION PROGRAM IS 1380 01:05:45,408 --> 01:05:47,543 MEANT TO BE ACROSS THE CITY AND 1381 01:05:47,543 --> 01:05:49,078 OPEN TO EVERYBODY. AND THIS 1382 01:05:49,078 --> 01:05:50,546 PARTICULAR CBA IS IS VERY MUCH 1383 01:05:50,546 --> 01:05:53,249 TARGETED TO FILL POSITIONS THAT 1384 01:05:53,249 --> 01:05:54,317 WERE REMOVED IN THE MAYOR'S 1385 01:05:54,317 --> 01:05:55,351 PROPOSED BUDGET. 1386 01:05:55,351 --> 01:05:56,085 -- AND THEN I'M GOING TO GO, 1387 01:05:56,085 --> 01:05:57,553 KARINA, AND THEN I'LL COME BACK 1388 01:05:57,553 --> 01:05:57,787 TO YOU. 1389 01:05:57,787 --> 01:05:59,288 -- THE LAST PIECE I'LL ADD IS 1390 01:05:59,288 --> 01:06:03,326 THAT THE SAVINGS FROM ANY EARLY 1391 01:06:03,326 --> 01:06:03,993 RETIREMENT INCENTIVE WOULDN'T BE 1392 01:06:03,993 --> 01:06:06,595 REALIZED UNTIL 2028. THANK YOU. 1393 01:06:06,595 --> 01:06:08,965 AT THE EARLIEST. 1394 01:06:08,965 --> 01:06:09,932 -- COUNCILMEMBER RIVERA FLOOR IS 1395 01:06:09,932 --> 01:06:10,666 STILL YOURS. 1396 01:06:10,666 --> 01:06:12,234 -- THANK YOU, CHAIR, AND THANK 1397 01:06:12,234 --> 01:06:17,006 YOU, CENTRAL STAFF. I, I 1398 01:06:17,006 --> 01:06:19,141 UNDERSTAND THAT THIS IS TWO 1399 01:06:19,141 --> 01:06:21,143 DIFFERENT PROGRAMS. I JUST MY 1400 01:06:21,143 --> 01:06:23,112 UNDERSTANDING WAS THAT THE. BUT 1401 01:06:23,112 --> 01:06:24,814 THE MONEY IS BASICALLY THE SAME 1402 01:06:24,814 --> 01:06:25,915 MONEY AS GENERAL FUND MONEY. AND 1403 01:06:25,915 --> 01:06:28,951 I THOUGHT THAT THIS THIS ACTION 1404 01:06:28,951 --> 01:06:32,822 WOULD DELAY THE ABILITY FOR HR 1405 01:06:32,822 --> 01:06:35,691 TO MOVE FORWARD WITH A VOLUNTARY 1406 01:06:35,691 --> 01:06:38,361 SEPARATION PROGRAM, THEREBY 1407 01:06:38,361 --> 01:06:38,961 ACHIEVING THAT SALARY SAVINGS 1408 01:06:38,961 --> 01:06:39,929 THAT THEY WERE HOPING TO 1409 01:06:39,929 --> 01:06:44,133 ACHIEVE. SO IF YOU KNOW 1410 01:06:44,133 --> 01:06:45,701 DIFFERENTLY, LET ME KNOW. BUT 1411 01:06:45,701 --> 01:06:47,236 OTHERWISE IT WILL HAVE AN IMPACT 1412 01:06:47,236 --> 01:06:50,606 ON THE TIMING. I BELIEVE, FOR 1413 01:06:50,606 --> 01:06:51,974 THE VOLUNTARY SEPARATION, IF 1414 01:06:51,974 --> 01:06:53,509 THAT'S WHAT WE DECIDE TO DO, 1415 01:06:53,509 --> 01:06:55,444 THAT'S FINE. I'M JUST TRYING 1416 01:06:55,444 --> 01:06:58,914 TO DAYLIGHT THE TRADE OFFS HERE. 1417 01:06:58,914 --> 01:06:59,348 -- DEPUTY DIRECTOR. 1418 01:06:59,348 --> 01:07:00,883 -- THIS IS ALL GENERAL FUND. SO 1419 01:07:00,883 --> 01:07:02,752 THAT IS A BALANCING ISSUE. IT'S 1420 01:07:02,752 --> 01:07:04,687 NOT NECESSARILY ONE FOR ONE, BUT 1421 01:07:04,687 --> 01:07:06,155 ANY MONEY THAT IS SPENT IS MONEY 1422 01:07:06,155 --> 01:07:07,656 THAT IS NOT AVAILABLE FOR OTHER 1423 01:07:07,656 --> 01:07:08,724 PURPOSES. SO THERE IS THAT 1424 01:07:08,724 --> 01:07:10,926 CONNECTION. MY UNDERSTANDING IS 1425 01:07:10,926 --> 01:07:13,562 THAT THE ACTUAL IMPLEMENTATION 1426 01:07:13,562 --> 01:07:15,131 OF THE VOLUNTARY SEPARATION 1427 01:07:15,131 --> 01:07:16,032 PROGRAM IS MORE ABOUT WHAT IT 1428 01:07:16,032 --> 01:07:17,600 TAKES TO SET UP THAT PROGRAM AND 1429 01:07:17,600 --> 01:07:18,401 TO MAKE THAT AVAILABLE, AND TO 1430 01:07:18,401 --> 01:07:20,403 DO ALL THE RULEMAKING THAT'S 1431 01:07:20,403 --> 01:07:21,670 ASSOCIATED WITH IT. SO THE 1432 01:07:21,670 --> 01:07:23,139 TIMING, I DON'T BELIEVE, IS 1433 01:07:23,139 --> 01:07:24,073 DIRECTLY RELATED, BUT THE 1434 01:07:24,073 --> 01:07:27,977 BALANCING IMPACT IS, YES, YES. 1435 01:07:27,977 --> 01:07:28,577 -- COUNCILMEMBER RIVERA STILL 1436 01:07:28,577 --> 01:07:31,881 HAVE THE FLOOR. 1437 01:07:31,881 --> 01:07:33,949 -- THANK YOU. CHAIR. OKAY. I, WE 1438 01:07:33,949 --> 01:07:36,252 CAN WE CAN LEAVE THIS AS IS. I, 1439 01:07:36,252 --> 01:07:37,086 I JUST WANTED TO, LIKE I SAID, 1440 01:07:37,086 --> 01:07:39,054 GET MORE INFORMATION AND 1441 01:07:39,054 --> 01:07:40,089 DAYLIGHT WHAT WE'RE DOING HERE 1442 01:07:40,089 --> 01:07:41,223 AND WHAT THE TRADE OFFS ARE 1443 01:07:41,223 --> 01:07:44,193 HERE. BECAUSE IF IT IMPACTS OUR 1444 01:07:44,193 --> 01:07:45,961 ABILITY TO DO THE VOLUNTARY 1445 01:07:45,961 --> 01:07:47,530 SEPARATIONS THAT IS NOT YIELDING 1446 01:07:47,530 --> 01:07:49,331 THE SAVINGS, WE WERE HOPING TO 1447 01:07:49,331 --> 01:07:51,167 GET WITH THE VOLUNTARY 1448 01:07:51,167 --> 01:07:51,500 SEPARATIONS. 1449 01:07:51,500 --> 01:07:52,501 -- APPRECIATE THAT. 1450 01:07:52,501 --> 01:07:56,772 -- ALL RIGHT. CAN WE DO CBO 98, 1451 01:07:56,772 --> 01:08:02,878 A. 1452 01:08:02,878 --> 01:08:03,145 -- OKAY. 1453 01:08:03,145 --> 01:08:07,716 -- WITH THIS ONE. SO OUR WHEAT 1454 01:08:07,716 --> 01:08:09,251 WAS DOWN. 19.8. IF THAT'S OFF 1455 01:08:09,251 --> 01:08:13,322 THE TOP OF MY HEAD. SO CAN YOU 1456 01:08:13,322 --> 01:08:19,161 TALK A LITTLE BIT ABOUT. THE 1457 01:08:19,161 --> 01:08:20,396 IMPACTS? I MEAN, IF IF RI IS 1458 01:08:20,396 --> 01:08:23,499 DOWN AGAIN NEXT YEAR, WHAT 1459 01:08:23,499 --> 01:08:26,302 IMPACTS WILL THEY HAVE? WILL 1460 01:08:26,302 --> 01:08:29,772 THAT HAVE ON THIS PARTICULAR CBA 1461 01:08:29,772 --> 01:08:34,977 ACTION. 1462 01:08:34,977 --> 01:08:35,411 -- ESSENTIAL STAFF. 1463 01:08:35,411 --> 01:08:37,880 -- COUNCILMEMBER THIS ITEM IS 1464 01:08:37,880 --> 01:08:39,815 DIRECTLY TO ADDRESS THE LOSS OF 1465 01:08:39,815 --> 01:08:43,152 REDUCED REVENUE OF REACH. IT IS 1466 01:08:43,152 --> 01:08:45,855 ABOUT 19.5 MILLION. IN ADDITION 1467 01:08:45,855 --> 01:08:46,822 TO THESE PARTICULAR PROGRAM 1468 01:08:46,822 --> 01:08:48,958 CUTS, THERE IS ALSO ABOUT $10 1469 01:08:48,958 --> 01:08:50,960 MILLION OF REACH FUND BALANCE. 1470 01:08:50,960 --> 01:08:52,928 THAT IS SET ASIDE FOR RESERVES 1471 01:08:52,928 --> 01:08:54,330 THAT IS BEING USED IN THIS 1472 01:08:54,330 --> 01:08:57,233 PIECE. SO THAT IS HOW WE MAKE UP 1473 01:08:57,233 --> 01:08:59,735 THE REST OF THE IMPACT TO REACH. 1474 01:08:59,735 --> 01:09:01,136 THESE ARE PROJECTS THAT THE 1475 01:09:01,136 --> 01:09:04,507 EXECUTIVE HAS IDENTIFIED AS 1476 01:09:04,507 --> 01:09:05,908 HAVING. THE LESSER AMOUNT OF 1477 01:09:05,908 --> 01:09:08,410 IMPACT THAN THAN OTHER ITEMS. IF 1478 01:09:08,410 --> 01:09:11,013 REACH CONTINUES TO COME IN UNDER 1479 01:09:11,013 --> 01:09:12,148 BUDGET OR UNDER EXPECTATION, WE 1480 01:09:12,148 --> 01:09:14,383 WILL HAVE TO FIND EITHER 1481 01:09:14,383 --> 01:09:15,851 ADDITIONAL RESOURCES TO COVER OR 1482 01:09:15,851 --> 01:09:18,854 TO REDUCE SPENDING ON OTHER 1483 01:09:18,854 --> 01:09:19,255 CAPITAL PROJECTS. 1484 01:09:19,255 --> 01:09:20,122 -- COUNCILMEMBER AND DIRECTOR, 1485 01:09:20,122 --> 01:09:21,524 WHITSON. AND THEN BACK TO 1486 01:09:21,524 --> 01:09:24,793 COUNCILMEMBER RIVERA. 1487 01:09:24,793 --> 01:09:25,427 -- AND THE REASON WHY THE CENTER 1488 01:09:25,427 --> 01:09:29,331 IS TAKING A BUNCH OF THE CUTS IS 1489 01:09:29,331 --> 01:09:30,866 BECAUSE THERE IS THE INTENT TO 1490 01:09:30,866 --> 01:09:32,735 FLOAT A BOND MEASURE NEXT YEAR 1491 01:09:32,735 --> 01:09:34,303 TO PAY FOR IMPROVEMENTS AT CAL 1492 01:09:34,303 --> 01:09:37,172 CENTER. AND SO PROJECTS THERE 1493 01:09:37,172 --> 01:09:39,074 ARE BEING DELAYED IN ADVANCE OF 1494 01:09:39,074 --> 01:09:41,810 THAT BOND MEASURE. AND THAT 1495 01:09:41,810 --> 01:09:45,814 SEEMED TO BE THE MOST 1496 01:09:45,814 --> 01:09:46,448 APPROPRIATE WAY TO ADDRESS THE 1497 01:09:46,448 --> 01:09:47,416 REDUCTION IN REVENUE. 1498 01:09:47,416 --> 01:09:49,018 -- THANK YOU, COUNCILMEMBER 1499 01:09:49,018 --> 01:09:49,251 RIVERA. 1500 01:09:49,251 --> 01:09:51,053 -- THANK YOU. THERE'S ANOTHER 1501 01:09:51,053 --> 01:09:53,689 CBA IN HERE ABOUT ADDING 3 1502 01:09:53,689 --> 01:09:55,858 MILLION FROM RE OR IN INTERLOAN 1503 01:09:55,858 --> 01:10:00,629 PHONE FUND TO THE SEATTLE CENTER 1504 01:10:00,629 --> 01:10:04,166 FROM RE TO PAY FOR THE WORK 1505 01:10:04,166 --> 01:10:05,968 ASSOCIATED WITH A BALLOT MEASURE 1506 01:10:05,968 --> 01:10:08,504 NEXT YEAR. SO I UNDERSTAND YOU 1507 01:10:08,504 --> 01:10:11,173 TO MEAN THAT THIS PARTICULAR CBA 1508 01:10:11,173 --> 01:10:13,042 IS WHERE WHAT PROGRAMS ARE GOING 1509 01:10:13,042 --> 01:10:15,411 TO BE IMPACTED BY THE DECREASE 1510 01:10:15,411 --> 01:10:19,782 OF THE 19.8 MILLION RATE FROM 1511 01:10:19,782 --> 01:10:22,451 THE FORECAST THIS YEAR. SO THESE 1512 01:10:22,451 --> 01:10:24,086 PROGRAMS ARE GOING TO TAKE THAT 1513 01:10:24,086 --> 01:10:25,654 IMPACT THAT HIT, IF YOU WILL. 1514 01:10:25,654 --> 01:10:28,657 BUT YET THE OTHER CBA IS GOING 1515 01:10:28,657 --> 01:10:30,793 TO ALLOW AN INTERNAL FUND FROM 1516 01:10:30,793 --> 01:10:35,598 RE TO THE SEATTLE CENTER. SO AND 1517 01:10:35,598 --> 01:10:38,701 I'M NOT REALLY SURE WHAT THAT 1518 01:10:38,701 --> 01:10:40,002 PARTICULAR CBA THE 3 MILLION IS 1519 01:10:40,002 --> 01:10:41,070 GOING TO PAY FOR BECAUSE IT SAID 1520 01:10:41,070 --> 01:10:42,805 SOMETHING ABOUT PLANNING AND 1521 01:10:42,805 --> 01:10:44,206 DESIGN. BUT THAT SEEMS LIKE A 1522 01:10:44,206 --> 01:10:47,843 LOT OF MONEY. SO IF WE HAD NOT 1523 01:10:47,843 --> 01:10:49,345 FUNDED THAT, COULD WE. THIS 1524 01:10:49,345 --> 01:10:51,480 THESE PROGRAMS TAKE LESS OF A 1525 01:10:51,480 --> 01:10:53,816 HIT. AND WHAT WE'VE DONE, I 1526 01:10:53,816 --> 01:10:56,685 MEAN, I'VE DONE TWO LEVY'S 1527 01:10:56,685 --> 01:10:57,319 COUNCILMEMBER SAKA HAS DONE ONE 1528 01:10:57,319 --> 01:10:58,087 IN THE THREE YEARS WE'VE BEEN 1529 01:10:58,087 --> 01:11:02,558 HERE. SO WE KNOW THAT LEVIES AND 1530 01:11:02,558 --> 01:11:05,594 ALSO BALLOT MEASURE ANY BALLOT 1531 01:11:05,594 --> 01:11:06,695 MEASURES TAKE WORK. I GET THAT 1532 01:11:06,695 --> 01:11:10,199 PART. BUT THE 3 MILLION SEEMS 1533 01:11:10,199 --> 01:11:12,101 LIKE A LOT. SO CAN YOU HELP ME 1534 01:11:12,101 --> 01:11:15,104 UNDERSTAND? BECAUSE I'M MINDFUL 1535 01:11:15,104 --> 01:11:16,271 THAT THESE PROGRAMS ARE GOING TO 1536 01:11:16,271 --> 01:11:19,074 TAKE A HIT, THAT MAYBE THEY 1537 01:11:19,074 --> 01:11:19,775 WOULDN'T HAVE TO TAKE AS BIG OF 1538 01:11:19,775 --> 01:11:21,210 A HIT IF WE DIDN'T DO THE 1539 01:11:21,210 --> 01:11:23,612 INTERNAL LOAN FUND. 1540 01:11:23,612 --> 01:11:25,447 -- AND CENTRAL STAFF. 1541 01:11:25,447 --> 01:11:26,915 -- SO, COUNCILMEMBER, I BELIEVE 1542 01:11:26,915 --> 01:11:28,884 YOU'RE TALKING ABOUT COUNCIL 1543 01:11:28,884 --> 01:11:30,853 BILL ONE TWO, 1324, WHICH IS THE 1544 01:11:30,853 --> 01:11:33,255 SEPARATE LEGISLATION TO 1545 01:11:33,255 --> 01:11:34,990 AUTHORIZE A $3.2 MILLION 1546 01:11:34,990 --> 01:11:35,591 INTERFUND LOAN TO SUPPORT THE 1547 01:11:35,591 --> 01:11:37,760 CENTER CITY CENTER BOND 1548 01:11:37,760 --> 01:11:40,629 PROPOSAL. THAT IS A LOAN. SO IT 1549 01:11:40,629 --> 01:11:41,263 IS USING AVAILABLE FUND BALANCE, 1550 01:11:41,263 --> 01:11:42,798 BUT IT IS NOT ACTUALLY SPENDING. 1551 01:11:42,798 --> 01:11:48,404 IT IS NOT IT IS NOT THE INTENT 1552 01:11:48,404 --> 01:11:49,838 IS TO EVENTUALLY PAY OFF THAT 1553 01:11:49,838 --> 01:11:52,041 BACK WHEN THE BOND IS IS ISSUED. 1554 01:11:52,041 --> 01:11:54,810 SO IT DOESN'T HAVE A BALANCING 1555 01:11:54,810 --> 01:11:56,979 IMPACT ON REACH. IT IS A IS 1556 01:11:56,979 --> 01:11:58,047 FUNCTIONALLY SEPARATE THAT IS 1557 01:11:58,047 --> 01:11:59,715 INTENDED TO SUPPORT THE WORK, TO 1558 01:11:59,715 --> 01:12:01,950 PUT TOGETHER A BOND PROPOSAL 1559 01:12:01,950 --> 01:12:03,852 THAT VOTERS WOULD APPROVE FOR 1560 01:12:03,852 --> 01:12:06,789 THEIR CONSIDERATION FOR POSSIBLE 1561 01:12:06,789 --> 01:12:10,225 APPROVAL AND THAT COULD INCLUDE 1562 01:12:10,225 --> 01:12:11,727 THINGS LIKE DESIGN. IT COULD 1563 01:12:11,727 --> 01:12:13,162 INCLUDE SOME LEVEL OF DESIGN TO 1564 01:12:13,162 --> 01:12:14,997 LET VOTERS KNOW WHAT THEY'RE, 1565 01:12:14,997 --> 01:12:15,864 WHAT THEY WOULD BE GETTING IF 1566 01:12:15,864 --> 01:12:21,036 THEY APPROVE IT. THE RE PROGRAMS 1567 01:12:21,036 --> 01:12:24,206 THAT ARE BEING CUT BY THE CBO 1568 01:12:24,206 --> 01:12:27,309 098 AYE ACTION ARE PROGRAMMATIC 1569 01:12:27,309 --> 01:12:29,812 CAPITAL PROGRAMS THAT THAT FUND 1570 01:12:29,812 --> 01:12:30,379 MAINTENANCE AND SOME OTHER 1571 01:12:30,379 --> 01:12:31,880 PROGRAMS WITHIN SEATTLE CENTER. 1572 01:12:31,880 --> 01:12:33,349 SO THAT'S THAT'S THE DIFFERENCE 1573 01:12:33,349 --> 01:12:34,683 BETWEEN THEM. 1574 01:12:34,683 --> 01:12:35,250 -- THANK YOU, COUNCILMEMBER 1575 01:12:35,250 --> 01:12:35,984 RIVERA. 1576 01:12:35,984 --> 01:12:38,620 -- THANK YOU, CHAIR. I JUST SO 1577 01:12:38,620 --> 01:12:39,621 THAT I UNDERSTAND IT'S A LOAN 1578 01:12:39,621 --> 01:12:41,090 AND WE'LL HAVE. AND AND SEATTLE 1579 01:12:41,090 --> 01:12:44,526 CENTER WILL HAVE TO PAY RIGHT 1580 01:12:44,526 --> 01:12:45,794 BACK. BUT IF THEY DIDN'T GIVE 1581 01:12:45,794 --> 01:12:47,262 THE LOAN, WOULD WE HAVE THE 3 1582 01:12:47,262 --> 01:12:49,364 MILLION AVAILABLE THEN TO DO 1583 01:12:49,364 --> 01:12:51,133 SOMETHING ELSE? 1584 01:12:51,133 --> 01:12:53,035 -- RIGHT. BACK TO CENTRAL STAFF. 1585 01:12:53,035 --> 01:12:54,470 -- KNOW THAT THAT MONEY IS 1586 01:12:54,470 --> 01:12:55,637 PROGRAMED. AND SO IT'S WE'RE 1587 01:12:55,637 --> 01:12:56,739 TAKING ADVANTAGE OF THE MONEY 1588 01:12:56,739 --> 01:12:58,273 BEING AVAILABLE IN CASH BALANCE 1589 01:12:58,273 --> 01:12:59,608 TO FLOAT IT FOR THAT PERIOD OF 1590 01:12:59,608 --> 01:13:01,710 TIME. SO IT COULD NOT BE 1591 01:13:01,710 --> 01:13:02,811 REPROGRAMED FOR ANYTHING ELSE. 1592 01:13:02,811 --> 01:13:05,414 -- OKAY. THANK YOU. THANK YOU. 1593 01:13:05,414 --> 01:13:06,715 -- COUNCILMEMBER RIVERA. AND 1594 01:13:06,715 --> 01:13:07,583 JUST CONFIRMING, YOU WANT TO 1595 01:13:07,583 --> 01:13:09,852 CONTINUE TO HAVE THIS ONE 1596 01:13:09,852 --> 01:13:10,085 PULLED. 1597 01:13:10,085 --> 01:13:13,021 -- NO THAT'S FINE, THANK YOU. 1598 01:13:13,021 --> 01:13:15,858 -- OKAY. AND THEN. 1599 01:13:15,858 --> 01:13:23,699 -- A CBO 99. 1600 01:13:23,932 --> 01:13:30,372 -- SO WITH THIS ONE, I HAD A 1601 01:13:30,372 --> 01:13:31,240 QUESTION ABOUT IT LOOKS LIKE. SO 1602 01:13:31,240 --> 01:13:33,509 CORRECT ME IF I'M WRONG. CENTRAL 1603 01:13:33,509 --> 01:13:39,281 STAFF OF THE HEARING EXAMINER. 1604 01:13:39,281 --> 01:13:39,882 THIS REDUCES A LITTLE OVER A 1605 01:13:39,882 --> 01:13:43,552 MILLION TO THE TO THE HEARING 1606 01:13:43,552 --> 01:13:45,287 EXAMINER. WHAT IMPACT WILL THAT 1607 01:13:45,287 --> 01:13:49,057 HAVE? OR AM I INCORRECT ABOUT 1608 01:13:49,057 --> 01:13:49,258 THAT? 1609 01:13:49,258 --> 01:13:51,560 -- CENTRAL STAFF. 1610 01:13:51,560 --> 01:13:52,694 -- GOOD AFTERNOON. ERIC CARNEGIE 1611 01:13:52,694 --> 01:13:54,129 COUNCIL CENTRAL STAFF. SO YOU'RE 1612 01:13:54,129 --> 01:13:56,865 RIGHT, COUNCILMEMBER. IT'S 1613 01:13:56,865 --> 01:14:01,970 ABOUT $100,000 PER YEAR. THE. SO 1614 01:14:01,970 --> 01:14:02,604 THE ERRATA, THE THE CORRECTIONS 1615 01:14:02,604 --> 01:14:05,908 TO THE ERRATA, TO THE MISTAKES. 1616 01:14:05,908 --> 01:14:06,909 IT'S A PERENNIAL THING THAT WE 1617 01:14:06,909 --> 01:14:08,977 WORK ON. IT'S THE THINGS JUST 1618 01:14:08,977 --> 01:14:10,746 FOR THE PUBLIC. THEY'RE TUNING 1619 01:14:10,746 --> 01:14:14,416 IN. FORGIVE ME. YEAH, YEAH. 1620 01:14:14,416 --> 01:14:15,050 IT'S THE OPPORTUNITY BETWEEN 1621 01:14:15,050 --> 01:14:16,318 WHEN THE MAYOR TRANSMITS THE 1622 01:14:16,318 --> 01:14:20,389 BUDGET AND YOU ALL MAKE FINAL 1623 01:14:20,389 --> 01:14:20,989 DECISIONS TO CATCH TECHNICAL 1624 01:14:20,989 --> 01:14:22,024 MISTAKES. SO THOSE ARE USUALLY 1625 01:14:22,024 --> 01:14:24,993 SENT OVER BY THE CITY BUDGET 1626 01:14:24,993 --> 01:14:26,728 OFFICE. SOMETIMES CENTRAL STAFF 1627 01:14:26,728 --> 01:14:27,329 WILL FIND THEM AND THEY'RE 1628 01:14:27,329 --> 01:14:29,631 INTENDED TO TUNE THINGS UP. THE 1629 01:14:29,631 --> 01:14:32,367 MONEY IN THE HEARING EXAMINER 1630 01:14:32,367 --> 01:14:33,302 WAS MARKED AS ONGOING, BUT IT 1631 01:14:33,302 --> 01:14:35,270 REALLY WAS JUST ONE TIME. AND SO 1632 01:14:35,270 --> 01:14:38,240 THERE WAS MONEY THAT WOULD HAVE 1633 01:14:38,240 --> 01:14:39,741 WITHOUT THIS CORRECTION, WOULD 1634 01:14:39,741 --> 01:14:41,777 PERSIST AS A SORT OF AN ONGOING 1635 01:14:41,777 --> 01:14:43,245 CALL ON THESE DOLLARS. IT'S NOT 1636 01:14:43,245 --> 01:14:44,980 NECESSARY. SO THIS TUNES THAT UP 1637 01:14:44,980 --> 01:14:46,982 AND IT MADE AVAILABLE ABOUT A 1638 01:14:46,982 --> 01:14:48,584 HALF $1 MILLION PER YEAR TOWARD 1639 01:14:48,584 --> 01:14:49,751 THE BALANCING THAT YOU ALL ARE 1640 01:14:49,751 --> 01:14:50,752 DOING AT THIS POINT. 1641 01:14:50,752 --> 01:14:51,753 -- THANK YOU, COUNCILMEMBER 1642 01:14:51,753 --> 01:14:52,621 RIVERA. 1643 01:14:52,621 --> 01:14:54,590 -- THANK YOU, CHAIR. NO ACTUAL 1644 01:14:54,590 --> 01:14:56,258 CUT THERE. AND ERIC, THANK YOU. 1645 01:14:56,258 --> 01:14:57,493 BECAUSE PART OF THIS IS DOING 1646 01:14:57,493 --> 01:14:58,994 THIS FOR THE BENEFIT OF THE 1647 01:14:58,994 --> 01:15:02,030 PUBLIC. SO THANK YOU, CHAIR. 1648 01:15:02,030 --> 01:15:03,999 I'M FINE WITH THAT. NOT PULLING 1649 01:15:03,999 --> 01:15:10,405 THAT ONE. THANK YOU. I WANT TO 1650 01:15:10,405 --> 01:15:12,441 FG9 HUNDRED FOUR A. I JUST WANT 1651 01:15:12,441 --> 01:15:15,544 TO KEEP THAT FOR AN INDIVIDUAL 1652 01:15:15,544 --> 01:15:17,746 VOTE. OH, WAIT, COUNCILMEMBER 1653 01:15:17,746 --> 01:15:19,481 FOSTER MIGHT HAVE A QUESTION. 1654 01:15:19,481 --> 01:15:19,982 -- COUNCILMEMBER FOSTER 1655 01:15:19,982 --> 01:15:20,616 SOMETHING ON THIS. YES, SURE. 1656 01:15:20,616 --> 01:15:21,250 YEAH. GO FOR IT. 1657 01:15:21,250 --> 01:15:22,284 -- THANK YOU SO MUCH. THANK YOU 1658 01:15:22,284 --> 01:15:24,086 CHAIR THANK YOU, COUNCILMEMBER 1659 01:15:24,086 --> 01:15:26,121 RIVERA, BEFORE WE MOVE ON FROM 1660 01:15:26,121 --> 01:15:27,189 THE ERRATA, I JUST WANTED TO 1661 01:15:27,189 --> 01:15:27,990 CHECK. I'M NOT SURE IF I'M 1662 01:15:27,990 --> 01:15:29,157 SAYING THAT RIGHT. SOMEBODY 1663 01:15:29,157 --> 01:15:29,491 -- [LAUGHTER] 1664 01:15:29,491 --> 01:15:30,559 -- WILL TELL ME. 1665 01:15:30,559 --> 01:15:30,893 -- [LAUGHTER] 1666 01:15:30,893 --> 01:15:31,159 -- YEAH. 1667 01:15:31,159 --> 01:15:31,493 -- [LAUGHTER] 1668 01:15:31,493 --> 01:15:31,727 -- IT. 1669 01:15:31,727 --> 01:15:32,060 -- [LAUGHTER] 1670 01:15:32,060 --> 01:15:32,728 -- TO ME. YEAH. I DON'T WANT TO 1671 01:15:32,728 --> 01:15:34,463 SAY ANYTHING FUN ON ACCIDENT. I 1672 01:15:34,463 --> 01:15:36,131 JUST WANTED TO CHECK WITH THE 1673 01:15:36,131 --> 01:15:37,566 ELECTION VOUCHERS. I KNOW THAT 1674 01:15:37,566 --> 01:15:39,401 WAS ONE OF THE THINGS THAT WE 1675 01:15:39,401 --> 01:15:40,235 ADJUSTED. CAN YOU JUST SHARE 1676 01:15:40,235 --> 01:15:42,371 WITH US A LITTLE BIT MORE ABOUT 1677 01:15:42,371 --> 01:15:44,172 WHAT THAT AMOUNT IS BASED ON? IS 1678 01:15:44,172 --> 01:15:46,842 THAT AND HOW THAT IS, WHAT AM I 1679 01:15:46,842 --> 01:15:47,910 LOOKING FOR HERE COMPARES TO THE 1680 01:15:47,910 --> 01:15:49,077 AMOUNT THAT WE ALLOCATED THE 1681 01:15:49,077 --> 01:15:50,379 LAST TIME THAT WE HAD SEVEN 1682 01:15:50,379 --> 01:15:52,180 SEATS UP FOR ELECTION. 1683 01:15:52,180 --> 01:15:55,884 -- AND BACK TO CENTRAL STAFF. 1684 01:15:55,884 --> 01:15:57,152 -- SO I DON'T KNOW THE ANSWER TO 1685 01:15:57,152 --> 01:15:58,487 HOW MUCH WE HAD FOR LAST TIME. 1686 01:15:58,487 --> 01:16:01,023 WE HAD SEVEN SEATS UP FOR 1687 01:16:01,023 --> 01:16:03,091 ELECTION. OUR DIRECTOR AND MY 1688 01:16:03,091 --> 01:16:04,860 COLLEAGUE LIZ WATSON, WHO MAY 1689 01:16:04,860 --> 01:16:06,528 KNOW THAT, SORRY, I'LL PUT YOU 1690 01:16:06,528 --> 01:16:08,096 ON THE SPOT. 1691 01:16:08,096 --> 01:16:09,564 -- BACK TO YOU, DIRECTOR. 1692 01:16:09,564 --> 01:16:13,402 -- I'M SORRY, CAN YOU REPEAT 1693 01:16:13,402 --> 01:16:13,735 THE QUESTION? 1694 01:16:13,735 --> 01:16:17,339 -- ABSOLUTELY. I AM LOOKING AT 1695 01:16:17,339 --> 01:16:19,975 ETH ELECTION VOUCHERS 2027, 1696 01:16:19,975 --> 01:16:25,180 WHICH IS 3.9 MILLION. AND I'M 1697 01:16:25,180 --> 01:16:26,982 WONDERING IF THAT'S HOW THAT 1698 01:16:26,982 --> 01:16:28,483 RELATES TO THE AMOUNT THAT WE 1699 01:16:28,483 --> 01:16:29,318 ALLOCATED THE LAST TIME THAT WE 1700 01:16:29,318 --> 01:16:30,719 HAD SEVEN SEATS UP FOR ELECTION. 1701 01:16:30,719 --> 01:16:31,553 IT'S MY UNDERSTANDING THAT THIS 1702 01:16:31,553 --> 01:16:34,957 IS RESOURCES TO SUPPORT 1703 01:16:34,957 --> 01:16:36,258 DEMOCRACY VOUCHERS, OUTREACH AND 1704 01:16:36,258 --> 01:16:36,959 OTHER THINGS THAT WE NEED TO DO 1705 01:16:36,959 --> 01:16:39,227 IN ELECTION YEARS. I BELIEVE 1706 01:16:39,227 --> 01:16:40,896 WHEN THIS WAS DISCUSSED IN 1707 01:16:40,896 --> 01:16:42,230 COMMITTEE PREVIOUSLY, IT WAS 1708 01:16:42,230 --> 01:16:42,831 HIGHLIGHTED AS SOMETHING THAT 1709 01:16:42,831 --> 01:16:46,435 WAS IMPROPERLY BUDGETED WHEN 1710 01:16:46,435 --> 01:16:47,169 SENT DOWN TO COUNCIL, AND WE 1711 01:16:47,169 --> 01:16:48,337 NEED TO MAKE SOME ADJUSTMENTS. I 1712 01:16:48,337 --> 01:16:49,638 JUST WANTED TO UNDERSTAND MORE 1713 01:16:49,638 --> 01:16:50,939 ABOUT WHAT THAT ADJUSTMENT WAS 1714 01:16:50,939 --> 01:16:53,842 BASED ON. 1715 01:16:53,842 --> 01:16:54,242 -- CENTRAL STAFF. 1716 01:16:54,242 --> 01:16:55,510 -- SO MAYOR'S BUDGET INCLUDED 1717 01:16:55,510 --> 01:16:57,980 ABOUT $3 MILLION, BOTH IN 2027 1718 01:16:57,980 --> 01:17:02,117 AND 2028, AND THE AMOUNT IN THE 1719 01:17:02,117 --> 01:17:02,718 ELECTION VOUCHERS FUND. THIS 1720 01:17:02,718 --> 01:17:05,487 WOULD INCREASE THAT TO $7 1721 01:17:05,487 --> 01:17:10,359 MILLION IN 2027. AND REDUCE THE 1722 01:17:10,359 --> 01:17:12,694 AMOUNT OF FUNDING AVAILABLE IN 1723 01:17:12,694 --> 01:17:14,696 2028. AND THAT'S CONSISTENT 1724 01:17:14,696 --> 01:17:18,400 WITH FOUR YEARS AGO. HOW MUCH 1725 01:17:18,400 --> 01:17:18,834 MONEY WAS BUDGETED. 1726 01:17:18,834 --> 01:17:20,235 -- THANK YOU, COUNCILMEMBER 1727 01:17:20,235 --> 01:17:20,769 FOSTER. 1728 01:17:20,769 --> 01:17:21,903 -- THANK YOU, CHAIR. SO WE'RE 1729 01:17:21,903 --> 01:17:23,372 JUST PULLING THAT MONEY FORWARD 1730 01:17:23,372 --> 01:17:26,074 FROM 28 INTO 27. WITH THIS. 1731 01:17:26,074 --> 01:17:27,009 WE'RE NOT INCREASING THE AMOUNT 1732 01:17:27,009 --> 01:17:28,310 THAT WE'RE ALLOCATING, JUST 1733 01:17:28,310 --> 01:17:28,744 CHANGING THE YEAR. 1734 01:17:28,744 --> 01:17:30,112 -- SO I THINK THERE'S SOME 1735 01:17:30,112 --> 01:17:31,346 SLIGHT INCREASE DUE TO 1736 01:17:31,346 --> 01:17:33,682 INFLATION. BUT YEAH. 1737 01:17:33,682 --> 01:17:34,316 -- COUNCILMEMBER FOSTER. 1738 01:17:34,316 --> 01:17:35,684 -- THANK YOU SO MUCH, CHAIR. 1739 01:17:35,684 --> 01:17:37,986 -- ANYTHING FURTHER? GREAT. 1740 01:17:37,986 --> 01:17:39,654 COUNCILMEMBER RIVERA WE'RE 1741 01:17:39,654 --> 01:17:41,523 STILL SITTING ON YOUR PACKAGE OR 1742 01:17:41,523 --> 01:17:45,927 YOUR YOUR SECTION, IF WE CAN GO 1743 01:17:45,927 --> 01:17:48,563 TO F G 900409, I HAVE 904 AND 1744 01:17:48,563 --> 01:17:48,764 905. 1745 01:17:48,764 --> 01:17:51,166 -- YEAH 1746 01:17:51,166 --> 01:17:52,868 -- SO. 904 I JUST, I DO WANT AN 1747 01:17:52,868 --> 01:17:56,004 INDIVIDUAL VOTE ON AND THEN WE 1748 01:17:56,004 --> 01:18:02,110 CAN MOVE ON TO 905 AND 905. SO 1749 01:18:02,110 --> 01:18:05,714 THIS IS ONE. SO MY UNDERSTANDING 1750 01:18:05,714 --> 01:18:07,449 CENTRAL STAFF THAT IS THIS THIS 1751 01:18:07,449 --> 01:18:09,851 IS THE KING COUNTY'S SALES TAX 1752 01:18:09,851 --> 01:18:11,420 RELATED TO FAMILIES AND CHILDREN 1753 01:18:11,420 --> 01:18:14,022 THAT THEY IMPOSED. I BELIEVE 1754 01:18:14,022 --> 01:18:16,892 COUNCILMANIC AT THE AT THE 1755 01:18:16,892 --> 01:18:19,227 COUNTY. AND THIS I JUST FOUND 1756 01:18:19,227 --> 01:18:23,065 OUT ABOUT LAST WEEK FROM A 1757 01:18:23,065 --> 01:18:24,433 COLLEAGUE AT THE COUNTY. I DID 1758 01:18:24,433 --> 01:18:25,934 NOT KNOW WE WERE DOING THIS. AND 1759 01:18:25,934 --> 01:18:28,370 SO I REALLY JUST WANT TO. 1760 01:18:28,370 --> 01:18:30,605 DAYLIGHT FOR THE PUBLIC WHAT 1761 01:18:30,605 --> 01:18:32,407 THIS IS AND HOW THIS CAME ABOUT. 1762 01:18:32,407 --> 01:18:34,342 IF YOU WOULD. 1763 01:18:34,342 --> 01:18:35,577 -- THANK YOU. 1764 01:18:35,577 --> 01:18:37,679 -- PLEASE. CENTRAL STAFF. 1765 01:18:37,679 --> 01:18:40,682 -- STATE LEGISLATURE. I THINK 1766 01:18:40,682 --> 01:18:41,950 EARLIER THIS YEAR PASSED A LAW 1767 01:18:41,950 --> 01:18:44,986 THAT AUTHORIZED AN ADDITIONAL 1768 01:18:44,986 --> 01:18:47,422 0.01% SALES TAX INCREASE TO 1769 01:18:47,422 --> 01:18:50,258 COUNTIES AND CITIES FOR FAMILIES 1770 01:18:50,258 --> 01:18:56,364 AND CHILDREN. THE WAY IT'S 1771 01:18:56,364 --> 01:19:02,437 DRAFTED. IF IF A CITY CHOOSES TO 1772 01:19:02,437 --> 01:19:04,539 USE THE SALES TAX AUTHORITY 1773 01:19:04,539 --> 01:19:06,374 THAT'S GRANTED, IT COMES OFF 1774 01:19:06,374 --> 01:19:09,611 THE TOP FROM THE COUNTY'S TOTAL. 1775 01:19:09,611 --> 01:19:13,381 SO PEOPLE PAYING SALES TAXES 1776 01:19:13,381 --> 01:19:15,584 AREN'T DOUBLE COUNTED. YOU JUST 1777 01:19:15,584 --> 01:19:19,921 PAY THE 0.01% INCREASE. KING 1778 01:19:19,921 --> 01:19:22,824 COUNTY ADOPTED A BILL IN OCTOBER 1779 01:19:22,824 --> 01:19:26,728 THAT WOULD INSTITUTE THAT SALES 1780 01:19:26,728 --> 01:19:28,163 TAX COUNTYWIDE. SO WHAT THIS 1781 01:19:28,163 --> 01:19:30,765 BILL DOES, THERE'S A SEPARATE 1782 01:19:30,765 --> 01:19:34,169 BILL THAT IS PART OF THE PACKAGE 1783 01:19:34,169 --> 01:19:37,539 AND THAT WOULD AUTHORIZE THE 1784 01:19:37,539 --> 01:19:41,877 CITY TO COLLECT THE 0.01% TAX 1785 01:19:41,877 --> 01:19:43,812 WITHIN THE CITY LIMITS. IT WOULD 1786 01:19:43,812 --> 01:19:46,248 REDUCE THE AMOUNT THAT THE 1787 01:19:46,248 --> 01:19:48,717 COUNTY COULD COLLECT. AND IT 1788 01:19:48,717 --> 01:19:55,090 RESULTS IN. WAS IT $3.4 MILLION, 1789 01:19:55,090 --> 01:19:58,960 $3.3 MILLION IN 2027? AND OVER 1790 01:19:58,960 --> 01:20:00,996 $4 MILLION IN 2028? 1791 01:20:00,996 --> 01:20:02,797 -- AND DEPUTY DIRECTOR. 1792 01:20:02,797 --> 01:20:04,666 -- AND COUNCILMEMBER, THE KING 1793 01:20:04,666 --> 01:20:09,504 COUNTY COUNTYWIDE, IT'S EXPECTED 1794 01:20:09,504 --> 01:20:10,138 TO TO GENERATE APPROXIMATELY $10 1795 01:20:10,138 --> 01:20:11,673 MILLION. SO OUR PORTION OF THAT 1796 01:20:11,673 --> 01:20:14,075 IS A LITTLE OVER 40%. WE ARE 1797 01:20:14,075 --> 01:20:15,744 PROJECTING A LOWER AMOUNT FOR 1798 01:20:15,744 --> 01:20:17,379 2027 BECAUSE IT TAKES TIME FOR 1799 01:20:17,379 --> 01:20:19,214 DEPARTMENT OF REVENUE TO 1800 01:20:19,214 --> 01:20:19,981 REDIRECT THOSE FUNDS TO US. SO 1801 01:20:19,981 --> 01:20:21,750 WE EXPECT WE WOULD LOSE A 1802 01:20:21,750 --> 01:20:22,851 QUARTER OF THAT REVENUE AND THAT 1803 01:20:22,851 --> 01:20:23,919 REVENUE WOULD STILL BE 1804 01:20:23,919 --> 01:20:26,254 COLLECTED. IT WOULD JUST GO TO 1805 01:20:26,254 --> 01:20:26,588 KING COUNTY. 1806 01:20:26,588 --> 01:20:27,489 -- COUNCILMEMBER RIVERA. AND 1807 01:20:27,489 --> 01:20:28,123 THEN I SEE COUNCILMEMBER RINCK 1808 01:20:28,123 --> 01:20:29,925 HAS HER HAND FOR DISCUSSION ON 1809 01:20:29,925 --> 01:20:30,225 THIS TOPIC. 1810 01:20:30,225 --> 01:20:33,662 -- THANK YOU CHAIR. SO JUST TO 1811 01:20:33,662 --> 01:20:35,697 REITERATE, THIS IS A SALES TAX 1812 01:20:35,697 --> 01:20:38,066 THAT THE STATE ALLOWED COUNTIES 1813 01:20:38,066 --> 01:20:43,071 TO IMPOSE. IT'S A 0.01% FOR FOR 1814 01:20:43,071 --> 01:20:46,074 SERVICES RELATED TO FAMILIES AND 1815 01:20:46,074 --> 01:20:48,643 CHILDREN. COUNTY COUNCIL DECIDED 1816 01:20:48,643 --> 01:20:50,512 TO IMPOSE THIS TAX. THEY COULD 1817 01:20:50,512 --> 01:20:51,980 DO SO. COUNCILMANIC THAT MEANS 1818 01:20:51,980 --> 01:20:53,048 THEY COULD NOT THEY DON'T HAVE 1819 01:20:53,048 --> 01:20:56,751 TO BRING IT TO THE VOTERS. THEY 1820 01:20:56,751 --> 01:20:58,186 DID THAT. THEY'RE ALLOWED TO 1821 01:20:58,186 --> 01:21:01,690 COLLECT THE TAX AND USE IT. BUT 1822 01:21:01,690 --> 01:21:03,425 THE STATE ALSO ALLOWED CITIES TO 1823 01:21:03,425 --> 01:21:04,859 USE THE TAX IF THEY SO CHOSE. 1824 01:21:04,859 --> 01:21:08,296 AND IF THEY DID, THEN BASICALLY 1825 01:21:08,296 --> 01:21:09,898 THE TAX MONEY GETS TRANSFERRED 1826 01:21:09,898 --> 01:21:12,467 FROM THE COUNTY TO THE CITY. SO 1827 01:21:12,467 --> 01:21:14,703 THE CONSTITUENTS DO NOT GET 1828 01:21:14,703 --> 01:21:17,205 TAXED TWICE. WE'RE JUST TAKING 1829 01:21:17,205 --> 01:21:20,141 THE MONEY FROM THE COUNTY, 1830 01:21:20,141 --> 01:21:22,444 PUTTING IT IN OUR BUDGET, AND 1831 01:21:22,444 --> 01:21:23,078 THEN UTILIZING FOR THE PURPOSES 1832 01:21:23,078 --> 01:21:24,479 THAT WE THAT WE THINK WE NEED. 1833 01:21:24,479 --> 01:21:26,948 AS LONG AS IT'S FOR FAMILIES AND 1834 01:21:26,948 --> 01:21:28,516 CHILDREN. DID I GET THAT RIGHT? 1835 01:21:28,516 --> 01:21:29,951 -- THE CENTRAL STAFF CORRECT. 1836 01:21:29,951 --> 01:21:33,088 -- THANK YOU. 1837 01:21:33,088 --> 01:21:35,190 -- THANK YOU. AND I GUESS MY 1838 01:21:35,190 --> 01:21:36,992 POINT AND PULLING THIS OUT WAS 1839 01:21:36,992 --> 01:21:38,493 THAT TO EXPLAIN THAT TO 1840 01:21:38,493 --> 01:21:40,161 CONSTITUENTS, BECAUSE THAT'S AN 1841 01:21:40,161 --> 01:21:40,729 IMPORTANT DISTINCTION THAT 1842 01:21:40,729 --> 01:21:43,698 THEY'RE NOT GOING TO BE GETTING 1843 01:21:43,698 --> 01:21:45,233 CHARGED TWICE FOR THIS SALES 1844 01:21:45,233 --> 01:21:47,035 TAX. IT IS IMPOSED ONCE BY THE 1845 01:21:47,035 --> 01:21:48,403 COUNTY, AND WE'RE TAKING IT 1846 01:21:48,403 --> 01:21:50,605 BACK. THE COUNTY, HOWEVER, WILL 1847 01:21:50,605 --> 01:21:52,674 NOT HAVE THIS MONEY, AND I KNOW 1848 01:21:52,674 --> 01:21:53,908 THAT THEY HAD USES FOR THIS 1849 01:21:53,908 --> 01:21:57,979 MONEY. SO THE TIMING PIECE AND 1850 01:21:57,979 --> 01:22:00,315 AGAIN, I, I FOUND OUT FROM THE 1851 01:22:00,315 --> 01:22:01,850 COUNTY. SO THAT WAS UNFORTUNATE. 1852 01:22:01,850 --> 01:22:04,119 I WOULD LIKE TO FIND THINGS OUT 1853 01:22:04,119 --> 01:22:04,920 FROM OUR OWN CITY WHEN WE'RE 1854 01:22:04,920 --> 01:22:07,455 DOING THINGS. SO I DON'T KNOW 1855 01:22:07,455 --> 01:22:08,056 HOW THAT CAME ABOUT AND HOW I 1856 01:22:08,056 --> 01:22:10,258 DON'T KNOW IF I'M THE ONLY 1857 01:22:10,258 --> 01:22:12,027 COUNCILMEMBER THAT DID NOT DID 1858 01:22:12,027 --> 01:22:14,029 NOT KNOW THIS. I'M SEEING MAYBE 1859 01:22:14,029 --> 01:22:17,866 OTHERS DIDN'T KNOW EITHER. SO 1860 01:22:17,866 --> 01:22:20,201 THAT PIECE IS IS OF CONCERN. 1861 01:22:20,201 --> 01:22:21,569 OBVIOUSLY, I DON'T WANT TO FIND 1862 01:22:21,569 --> 01:22:23,038 OUT THINGS FROM ALTHOUGH I 1863 01:22:23,038 --> 01:22:25,273 REALLY APPRECIATE MY COLLEAGUES 1864 01:22:25,273 --> 01:22:28,310 AT THE COUNTY. AND SO I'M 1865 01:22:28,310 --> 01:22:29,778 WONDERING IF YOU KNOW WHAT 1866 01:22:29,778 --> 01:22:31,513 IMPACTS THIS WILL HAVE TO OUR 1867 01:22:31,513 --> 01:22:32,547 CONSTITUENTS BASED ON WHAT THEY 1868 01:22:32,547 --> 01:22:34,115 WERE GOING TO BE USING THESE 1869 01:22:34,115 --> 01:22:35,650 FUNDS FOR, BECAUSE THEY'RE IN 1870 01:22:35,650 --> 01:22:37,252 THE MIDDLE OF THEIR BUDGET 1871 01:22:37,252 --> 01:22:39,287 PROCESS AS WELL 1872 01:22:39,287 --> 01:22:40,155 -- AND CENTRAL STAFF. AND IF YOU 1873 01:22:40,155 --> 01:22:41,756 MIGHT WANT TO SPEAK TO THE 1874 01:22:41,756 --> 01:22:43,158 PROVISO FROM COUNCILMEMBER 1875 01:22:43,158 --> 01:22:46,094 HOLLINGSWORTH, RIGHT. 1876 01:22:46,094 --> 01:22:47,662 -- SO MY UNDERSTANDING IS THAT 1877 01:22:47,662 --> 01:22:50,999 WITHIN THE CITY OF SEATTLE, THE 1878 01:22:50,999 --> 01:22:52,434 COUNTY IDENTIFIED AND THEY 1879 01:22:52,434 --> 01:22:53,868 HAVEN'T ADOPTED THEIR BUDGET 1880 01:22:53,868 --> 01:22:56,604 YET, BUT THEY IDENTIFIED TWO 1881 01:22:56,604 --> 01:22:59,474 PROJECTS FOR THIS FUNDING IN 1882 01:22:59,474 --> 01:23:02,577 2027. ONE WAS FUNDING FOR THE 1883 01:23:02,577 --> 01:23:05,547 GLEN HOTEL, MARY'S PLACE SHELTER 1884 01:23:05,547 --> 01:23:08,083 FOR FAMILIES AND CHILDREN, AND A 1885 01:23:08,083 --> 01:23:17,525 YOUTH CARE SHELTER FOR MINORS 1886 01:23:17,525 --> 01:23:20,295 AND WE DO HAVE A PROVISO IN THE 1887 01:23:20,295 --> 01:23:26,234 CONSENT PACKAGE, WHICH IS HSD 1888 01:23:26,234 --> 01:23:27,335 -- CAN I INTERRUPT YOU AND JUST 1889 01:23:27,335 --> 01:23:28,370 SAY I AM ONLINE? IF THAT'S 1890 01:23:28,370 --> 01:23:29,804 HELPFUL AT ALL? 1891 01:23:29,804 --> 01:23:31,206 -- YES. IF YOU CAN RAISE YOUR 1892 01:23:31,206 --> 01:23:32,907 HAND, MY GOOD FRIEND. THAT'S ALL 1893 01:23:32,907 --> 01:23:37,679 I'M ASKING. SO HELLO. HELLO. SO 1894 01:23:37,679 --> 01:23:40,615 AS LISH IS LOOKING THAT UP, 1895 01:23:40,615 --> 01:23:42,016 JENNIFER LABRECQUE, I SEE YOUR 1896 01:23:42,016 --> 01:23:44,853 HAND. ANYTHING YOU'D LIKE TO 1897 01:23:44,853 --> 01:23:45,253 ADD AT THIS TIME? 1898 01:23:45,253 --> 01:23:50,925 -- NO, I CAN JUST ADD THAT HSD 1899 01:23:50,925 --> 01:23:54,295 28 B IS A NEW OPTION OF THAT 1900 01:23:54,295 --> 01:23:57,532 AMENDMENT. AND WHAT IT DOES IS 1901 01:23:57,532 --> 01:23:59,300 IT INCREASES A PROVISO IN HSD 1902 01:23:59,300 --> 01:24:01,636 FROM 2.4 MILLION, WHICH WAS 1903 01:24:01,636 --> 01:24:06,541 OPTION A TO 2.85 MILLION. AND IT 1904 01:24:06,541 --> 01:24:10,945 ESSENTIALLY ADDS ANOTHER USE. SO 1905 01:24:10,945 --> 01:24:11,513 IT WOULD PROVIDE UP TO 2.85 1906 01:24:11,513 --> 01:24:12,914 MILLION FOR A FAMILY SHELTER, 1907 01:24:12,914 --> 01:24:15,784 SERVING FAMILIES WITH MINOR 1908 01:24:15,784 --> 01:24:18,453 CHILDREN, AND AS WELL SHELTER 1909 01:24:18,453 --> 01:24:21,322 AND HOUSING FOR YOUTH AND YOUNG 1910 01:24:21,322 --> 01:24:23,591 ADULTS. AND THESE ARE BOTH 1911 01:24:23,591 --> 01:24:26,594 INTENDED TO SERVE PROJECTS THAT 1912 01:24:26,594 --> 01:24:29,564 THE COUNTY WAS EITHER INTENDING 1913 01:24:29,564 --> 01:24:33,101 TO SUPPORT IN PART OR IN WHOLE, 1914 01:24:33,101 --> 01:24:34,602 WITH ITS SALES TAX REVENUE. AND 1915 01:24:34,602 --> 01:24:37,238 SO THIS PROVISO IS INTENDED TO 1916 01:24:37,238 --> 01:24:39,174 SORT OF MITIGATE THE IMPACTS OF 1917 01:24:39,174 --> 01:24:42,410 SEATTLE, ASSUMING SOME OF THE 1918 01:24:42,410 --> 01:24:46,114 SALES TAX REVENUE IN 2027. 1919 01:24:46,114 --> 01:24:47,582 -- THANK YOU. I'LL TURN IT BACK 1920 01:24:47,582 --> 01:24:50,118 TO CENTRAL STAFF. JUST TO KIND 1921 01:24:50,118 --> 01:24:51,519 OF SUMMARIZE THE SHORT TERM 1922 01:24:51,519 --> 01:24:52,921 COMMITMENTS THAT THE COUNTY 1923 01:24:52,921 --> 01:24:54,889 MADE, WE ARE MAKING REAL THROUGH 1924 01:24:54,889 --> 01:24:56,491 THAT PROVISO AND THE LONG, 1925 01:24:56,491 --> 01:24:58,126 ONGOING FUNDING WE WILL STILL 1926 01:24:58,126 --> 01:24:59,727 RECEIVE. IF THE COUNTY HADN'T 1927 01:24:59,727 --> 01:25:00,728 PASSED THIS TAX, WE WOULDN'T 1928 01:25:00,728 --> 01:25:01,830 HAVE TAKEN THE MONEY BACK. OVER 1929 01:25:01,830 --> 01:25:04,099 TO YOU, COUNCILMEMBER RIVERA OR 1930 01:25:04,099 --> 01:25:04,899 CENTRAL STAFF. ANYTHING ELSE? 1931 01:25:04,899 --> 01:25:06,367 NO. OVER TO YOU, COUNCILMEMBER. 1932 01:25:06,367 --> 01:25:08,036 -- SO ONE OF THOSE PROJECTS, WE 1933 01:25:08,036 --> 01:25:09,370 DID GET A LETTER FROM YOUTH 1934 01:25:09,370 --> 01:25:12,674 CARE. YOU SAYING YOUTH CARE IS 1935 01:25:12,674 --> 01:25:13,274 GETTING FUNDED THROUGH THIS? 1936 01:25:13,274 --> 01:25:14,042 BECAUSE I KNOW THAT WAS A 1937 01:25:14,042 --> 01:25:15,677 PROJECT THAT WAS ON THE TABLE 1938 01:25:15,677 --> 01:25:19,314 FOR THE COUNTY. AND FULL 1939 01:25:19,314 --> 01:25:19,948 DISCLOSURE, IT'S ACTUALLY A 1940 01:25:19,948 --> 01:25:22,884 YOUTH, A TEEN SHELTER IN MY 1941 01:25:22,884 --> 01:25:24,452 DISTRICT IN D4. AND SO IS THAT 1942 01:25:24,452 --> 01:25:27,122 MOVING FORWARD OR NOT? 1943 01:25:27,122 --> 01:25:28,389 -- CENTRAL STAFF. 1944 01:25:28,389 --> 01:25:30,024 -- THE INTENT OF THE PROVISO IS 1945 01:25:30,024 --> 01:25:31,059 TO PROVIDE FUNDING FOR THAT 1946 01:25:31,059 --> 01:25:32,360 SHELTER. 1947 01:25:32,360 --> 01:25:34,596 -- AND THAT WAS COUNCIL MEMBER I 1948 01:25:34,596 --> 01:25:35,096 MEAN, COUNCIL PRESIDENT 1949 01:25:35,096 --> 01:25:38,366 HOLLINGSWORTH, THANK YOU. THANK 1950 01:25:38,366 --> 01:25:41,736 YOU. I DID HAVE THAT QUESTION AS 1951 01:25:41,736 --> 01:25:44,806 WELL. I AM FINE NOT PULLING 1952 01:25:44,806 --> 01:25:46,341 THIS, BUT I AM, AGAIN, VERY 1953 01:25:46,341 --> 01:25:47,909 CONCERNED THAT WE'RE JUST 1954 01:25:47,909 --> 01:25:50,044 LEARNING THIS FROM THE DAIS. AND 1955 01:25:50,044 --> 01:25:53,848 IT IS NOT ADVANTAGEOUS FOR US 1956 01:25:53,848 --> 01:25:56,351 NOT TO HAVE THE LEVEL OF 1957 01:25:56,351 --> 01:25:56,985 TRANSPARENCY GOING INTO, BECAUSE 1958 01:25:56,985 --> 01:25:58,353 I COULD HAVE HAD THESE QUESTIONS 1959 01:25:58,353 --> 01:26:02,924 ANSWERED BEFORE. NOW, PROBABLY 1960 01:26:02,924 --> 01:26:04,025 ANYWAY. SO THANK YOU. ALL RIGHT. 1961 01:26:04,025 --> 01:26:05,026 -- AND AYE. 1962 01:26:05,026 --> 01:26:05,793 -- JUST JUST BEFORE WE MOVE ON, 1963 01:26:05,793 --> 01:26:07,695 I DO SEE COUNCILMEMBER FOSTER 1964 01:26:07,695 --> 01:26:08,830 HAS HER HAND, BUT I WANT TO 1965 01:26:08,830 --> 01:26:10,031 ANSWER YOUR QUESTION ABOUT THE 1966 01:26:10,031 --> 01:26:11,799 YOUTH CARE PROPERTIES. THERE ARE 1967 01:26:11,799 --> 01:26:13,535 FOUR PROPERTIES. THERE'S ONE IN 1968 01:26:13,535 --> 01:26:14,969 D4, THERE'S ONE IN D5, THERE'S 1969 01:26:14,969 --> 01:26:19,407 ONE IN D6, AND GOSH DARN IT, 1970 01:26:19,407 --> 01:26:20,542 I'M BLANKING ON WHICH DISTRICT. 1971 01:26:20,542 --> 01:26:23,811 THE FOURTH ONE IS. EITHER WAY 1972 01:26:23,811 --> 01:26:24,979 ABOUT IT, ALL OF THESE, ALL OF 1973 01:26:24,979 --> 01:26:26,614 THOSE COMMITMENTS WERE MADE 1974 01:26:26,614 --> 01:26:27,882 WHOLE THROUGH THIS CONVERSATION. 1975 01:26:27,882 --> 01:26:29,384 THE BUDGET DIRECTOR HERE AT THE 1976 01:26:29,384 --> 01:26:30,351 CITY OF SEATTLE IS IN 1977 01:26:30,351 --> 01:26:31,819 CONVERSATIONS WITH THE BUDGET 1978 01:26:31,819 --> 01:26:33,388 DIRECTOR AT KING COUNTY. THEY 1979 01:26:33,388 --> 01:26:34,589 WILL CONTINUE TO HAVE 1980 01:26:34,589 --> 01:26:35,690 NEGOTIATIONS. IF SOMETHING 1981 01:26:35,690 --> 01:26:36,524 DOESN'T WORK. AT THE END OF THE 1982 01:26:36,524 --> 01:26:38,927 DAY, I HAVE COMMITTED TO COMING 1983 01:26:38,927 --> 01:26:41,296 BACK AND MAKING SURE THAT THIS 1984 01:26:41,296 --> 01:26:41,763 PROBLEM GETS SOLVED. 1985 01:26:41,763 --> 01:26:45,266 -- THANK YOU FOR THAT, CHAIR. I 1986 01:26:45,266 --> 01:26:45,900 JUST WANT TO MAKE SURE, BECAUSE 1987 01:26:45,900 --> 01:26:47,235 WE DID GET THAT LETTER, AND I 1988 01:26:47,235 --> 01:26:49,637 DIDN'T KNOW WHERE ANY OF THAT 1989 01:26:49,637 --> 01:26:50,338 STOOD FROM YOUTH CARE. I MEAN, A 1990 01:26:50,338 --> 01:26:52,740 LETTER FROM YOUTH CARE. SO THANK 1991 01:26:52,740 --> 01:26:54,542 YOU FOR CLARIFYING. AND AYE. 1992 01:26:54,542 --> 01:26:55,810 -- KNOW FANTASTIC. AND BEFORE WE 1993 01:26:55,810 --> 01:26:57,745 MOVE ON FROM, I'M CHECKING 1994 01:26:57,745 --> 01:26:58,613 COUNCILMEMBER FOSTER AND RINCK. 1995 01:26:58,613 --> 01:27:03,618 YOU HAVE COMMENTS ON FG905A, IS 1996 01:27:03,618 --> 01:27:05,353 THAT CORRECT? GREAT. OVER TO 1997 01:27:05,353 --> 01:27:05,553 YOU. 1998 01:27:05,553 --> 01:27:06,988 -- COUNCILMEMBER FOSTER THANK 1999 01:27:06,988 --> 01:27:08,856 YOU SO MUCH, CHAIR AND 2000 01:27:08,856 --> 01:27:09,490 COUNCILMEMBER RIVERA. THIS WAS 2001 01:27:09,490 --> 01:27:11,092 ON MY LIST AS WELL. SO THANK YOU 2002 01:27:11,092 --> 01:27:13,094 FOR STARTING THE DISCUSSION 2003 01:27:13,094 --> 01:27:15,096 THERE. I HAVE A COUPLE QUESTIONS 2004 01:27:15,096 --> 01:27:16,631 I WANT TO CLARIFY THAT I THINK 2005 01:27:16,631 --> 01:27:19,901 WEREN'T QUITE ANSWERED BY THAT 2006 01:27:19,901 --> 01:27:20,535 DISCUSSION. SO FOR THE PROVISO 2007 01:27:20,535 --> 01:27:25,006 THAT WAS MENTIONED, I THINK IT 2008 01:27:25,006 --> 01:27:26,641 WAS TWO HSD 28 B FOR THE 2009 01:27:26,641 --> 01:27:29,444 MAYOR'S PLACE. PROVISO IS THAT 2010 01:27:29,444 --> 01:27:35,550 INVESTMENT ONLY MADE IF WE PASS 2011 01:27:35,550 --> 01:27:37,885 THE IF WE PULL OUR PORTION OF 2012 01:27:37,885 --> 01:27:42,223 THE SALES TAX BACK TO SEATTLE. 2013 01:27:42,223 --> 01:27:44,492 -- CENTRAL STAFF. 2014 01:27:44,492 --> 01:27:46,594 -- I THINK THAT THE MAYOR WAS 2015 01:27:46,594 --> 01:27:52,500 ASSUMING THAT $1.2 MILLION WOULD 2016 01:27:52,500 --> 01:27:54,035 GO TO MARY'S PLACE AS PART OF 2017 01:27:54,035 --> 01:28:00,775 THE. HER BUDGET PROPOSAL. THE 2018 01:28:00,775 --> 01:28:01,376 PROVISO WOULD ADD ADDITIONAL 2019 01:28:01,376 --> 01:28:03,177 FUNDING FOR THAT PROJECT FROM 2020 01:28:03,177 --> 01:28:05,847 THE CITY BASED ON THE CITY 2021 01:28:05,847 --> 01:28:08,950 TAKING OVER THE SALES TAX 2022 01:28:08,950 --> 01:28:09,217 PROCEEDS. 2023 01:28:09,217 --> 01:28:09,851 -- COUNCILMEMBER FOSTER. 2024 01:28:09,851 --> 01:28:12,754 -- THANK YOU. SO THE MAYOR'S 2025 01:28:12,754 --> 01:28:14,389 BUDGET ANTICIPATED 1.2 MILLION 2026 01:28:14,389 --> 01:28:15,923 GOING TO MARY'S PLACE. THE 2027 01:28:15,923 --> 01:28:17,425 PROVISO THAT WE HAVE FROM 2028 01:28:17,425 --> 01:28:19,594 COUNCILMEMBER HOLLINGSWORTH 2029 01:28:19,594 --> 01:28:21,796 PROVIDES THOSE 2.8 MILLION. SO 2030 01:28:21,796 --> 01:28:23,898 WE'RE MORE THAN DOUBLING THAT 2031 01:28:23,898 --> 01:28:26,868 AMOUNT. SO THERE'S 1.65. 2032 01:28:26,868 --> 01:28:31,139 THAT'S MY MATH. THERE. PULLED 2033 01:28:31,139 --> 01:28:32,807 FROM THE SALES TAX FOR THE 2034 01:28:32,807 --> 01:28:34,375 MARY'S PLACE PROJECT, IN 2035 01:28:34,375 --> 01:28:36,377 ADDITION TO WHAT WAS IN THE 2036 01:28:36,377 --> 01:28:39,113 MAYOR'S BUDGET. IS THAT 2037 01:28:39,113 --> 01:28:39,380 CORRECT? 2038 01:28:39,380 --> 01:28:41,482 -- CENTRAL STAFF AND I WILL ALSO 2039 01:28:41,482 --> 01:28:43,017 JUST SAY LIKE, WHAT YOU ARE 2040 01:28:43,017 --> 01:28:45,620 DESCRIBING RIGHT NOW IS THE 2041 01:28:45,620 --> 01:28:48,423 CONVERSATION THAT DIRECTOR IS 2042 01:28:48,423 --> 01:28:49,657 HAVING WITH KING COUNTY BUDGET 2043 01:28:49,657 --> 01:28:52,093 DIRECTOR. BUT BACK TO YOU. YEAH. 2044 01:28:52,093 --> 01:28:53,628 -- I, I'D LIKE TO SEE IF JEN 2045 01:28:53,628 --> 01:28:58,232 LABRECQUE COULD JUST CONFIRM 2046 01:28:58,232 --> 01:29:02,303 THAT. 2047 01:29:02,303 --> 01:29:02,537 -- JEN. 2048 01:29:02,537 --> 01:29:07,075 -- I WOULD SAY THAT THE 2.85 2049 01:29:07,075 --> 01:29:08,443 MILLION. THERE ARE TWO POTENTIAL 2050 01:29:08,443 --> 01:29:10,411 SOURCES FOR THAT FUNDING. ONE 2051 01:29:10,411 --> 01:29:12,413 POTENTIAL SOURCE IS THE SALES 2052 01:29:12,413 --> 01:29:15,750 TAX AND ANOTHER POTENTIAL SOURCE 2053 01:29:15,750 --> 01:29:17,585 IS THE $37 MILLION THAT'S 2054 01:29:17,585 --> 01:29:19,821 THAT'S AVAILABLE FOR THE SHELTER 2055 01:29:19,821 --> 01:29:21,222 EXPANSION. SO I, YOU KNOW, I 2056 01:29:21,222 --> 01:29:24,058 DON'T KNOW IF I CAN ANSWER THE 2057 01:29:24,058 --> 01:29:25,326 EXACT QUESTION OR I HOPE I'M 2058 01:29:25,326 --> 01:29:27,662 UNDERSTANDING IT CORRECTLY, BUT 2059 01:29:27,662 --> 01:29:30,264 I THINK RIGHT NOW THE INTENT IS 2060 01:29:30,264 --> 01:29:33,434 WITH THE SALES TAX LEGISLATION, 2061 01:29:33,434 --> 01:29:35,069 THAT A PORTION OF THIS FUNDING, 2062 01:29:35,069 --> 01:29:36,437 IF NOT ALL, WOULD COME FROM THE 2063 01:29:36,437 --> 01:29:38,539 SALES TAX REVENUE BEING 2064 01:29:38,539 --> 01:29:40,208 GENERATED TO SUPPORT TWO 2065 01:29:40,208 --> 01:29:41,809 PROJECTS. ONE IS AT LEAST ONE 2066 01:29:41,809 --> 01:29:43,277 FAMILY SHELTER, WHICH IS THE 2067 01:29:43,277 --> 01:29:45,513 GLEN HOTEL, AND THEN THE SECOND 2068 01:29:45,513 --> 01:29:48,449 PROJECT IS ACTUALLY A YOUTH 2069 01:29:48,449 --> 01:29:50,318 COVENANT HOUSE BUYING FOR YOUTH 2070 01:29:50,318 --> 01:29:52,754 CARE PROPERTIES THAT ARE 2071 01:29:52,754 --> 01:29:55,623 CURRENTLY SITTING VACANT AND 2072 01:29:55,623 --> 01:29:56,257 TURNING THOSE INTO OPERATIONAL 2073 01:29:56,257 --> 01:29:57,859 PROJECTS AGAIN, WITH ABOUT 90 TO 2074 01:29:57,859 --> 01:30:01,829 100 SHELTER BEDS AND PAYING AND 2075 01:30:01,829 --> 01:30:03,364 FUNDING, THOSE ONE TIME CAPITAL 2076 01:30:03,364 --> 01:30:04,966 COSTS. I HOPE THAT ANSWERS YOUR 2077 01:30:04,966 --> 01:30:05,366 QUESTION. 2078 01:30:05,366 --> 01:30:07,502 -- THANK YOU. 2079 01:30:07,502 --> 01:30:08,102 -- COUNCILMEMBER FOSTER THANK 2080 01:30:08,102 --> 01:30:10,438 YOU SO MUCH, CHAIR. I THINK WHAT 2081 01:30:10,438 --> 01:30:12,240 I'M WHAT I'M WANTING TO 2082 01:30:12,240 --> 01:30:13,641 UNDERSTAND, WHAT I'M SEEKING TO 2083 01:30:13,641 --> 01:30:16,110 HAVE A FULL PICTURE OF IS, YOU 2084 01:30:16,110 --> 01:30:20,615 KNOW, THE SPEND PLAN, IF YOU 2085 01:30:20,615 --> 01:30:22,016 WILL, FROM THE SALES TAX 2086 01:30:22,016 --> 01:30:24,285 REVENUE. I JUST WANT TO HAVE 2087 01:30:24,285 --> 01:30:26,454 THAT CLARITY OF HOW WHAT WE ARE 2088 01:30:26,454 --> 01:30:27,922 PLANNING TO DO WITH THAT 2089 01:30:27,922 --> 01:30:30,525 INVESTMENT, WITH THAT RESOURCE 2090 01:30:30,525 --> 01:30:32,827 COMPARES TO WHAT I'M LEARNING 2091 01:30:32,827 --> 01:30:35,229 ABOUT WITH THE COUNTY'S INTENT 2092 01:30:35,229 --> 01:30:37,064 WAS, AND I ALMOST WISH THAT WE 2093 01:30:37,064 --> 01:30:40,435 HAD SORT OF LIKE A SIDE BY SIDE 2094 01:30:40,435 --> 01:30:42,436 UNDERSTANDING OF THAT. THE SPEND 2095 01:30:42,436 --> 01:30:46,174 FOR THAT RESOURCE. DO WE HAVE 2096 01:30:46,174 --> 01:30:47,575 SUCH A COMPARISON AT THIS TIME 2097 01:30:47,575 --> 01:30:50,478 FOR US TO UNDERSTAND? BECAUSE 2098 01:30:50,478 --> 01:30:51,078 THROUGH MY CONVERSATIONS WITH 2099 01:30:51,078 --> 01:30:53,347 COUNTY COUNCILMEMBERS, I HAD THE 2100 01:30:53,347 --> 01:30:55,049 OPPORTUNITY TO UNDERSTAND THEIR 2101 01:30:55,049 --> 01:30:56,584 INTENT. AND WHAT'S GREAT IS 2102 01:30:56,584 --> 01:30:58,619 THERE'S A LOT OF SHARED INTENT 2103 01:30:58,619 --> 01:30:59,921 BETWEEN OURSELVES AND THE 2104 01:30:59,921 --> 01:31:01,055 COUNTY. AND THEN THERE'S SOME 2105 01:31:01,055 --> 01:31:03,224 PLACES WHERE IT FEELS A LITTLE 2106 01:31:03,224 --> 01:31:05,126 UNCLEAR WHERE WE ARE DIFFERING 2107 01:31:05,126 --> 01:31:08,629 IN OUR APPROACH. AND MY, MY 2108 01:31:08,629 --> 01:31:11,566 BIGGEST QUESTION HERE IS AROUND 2109 01:31:11,566 --> 01:31:14,068 ANY POTENTIAL PUBLIC PRIVATE 2110 01:31:14,068 --> 01:31:14,869 PARTNERSHIP FOLKS, THOUGH I 2111 01:31:14,869 --> 01:31:16,370 WORKED IN PHILANTHROPY, I THINK 2112 01:31:16,370 --> 01:31:18,172 IT'S IMPORTANT WE STRETCH OUR 2113 01:31:18,172 --> 01:31:19,807 DOLLARS. SO IS THERE ANYTHING 2114 01:31:19,807 --> 01:31:21,375 CENTRAL STAFF THAT YOU'RE ABLE 2115 01:31:21,375 --> 01:31:25,746 TO SHARE JUST AROUND THE 2116 01:31:25,746 --> 01:31:26,347 DIFFERENCES BETWEEN THE SPEND 2117 01:31:26,347 --> 01:31:26,581 PLANS? 2118 01:31:26,581 --> 01:31:27,248 -- I'M GOING TO CALL ON JEN. 2119 01:31:27,248 --> 01:31:29,183 JENNIFER, BUT I JUST WANT TO SAY 2120 01:31:29,183 --> 01:31:29,817 COUNCILMEMBER FOSTER, WHAT YOU 2121 01:31:29,817 --> 01:31:31,085 JUST DESCRIBED IS PROBABLY THE 2122 01:31:31,085 --> 01:31:33,721 MOST PERFECT SUMMARY POSSIBLE. 2123 01:31:33,721 --> 01:31:36,591 AND THAT IS PART OF WHY OUR TWO 2124 01:31:36,591 --> 01:31:37,792 BUDGET DIRECTORS AT THE COUNTY 2125 01:31:37,792 --> 01:31:40,394 AND THE CITY NEGOTIATING RIGHT 2126 01:31:40,394 --> 01:31:42,763 NOW TO. AND THEN IF THEIR 2127 01:31:42,763 --> 01:31:43,931 NEGOTIATIONS DON'T MEET THE 2128 01:31:43,931 --> 01:31:45,500 NEEDS OF THE COUNTY COUNCIL AND 2129 01:31:45,500 --> 01:31:47,301 OF US, THEN THAT'S WHERE WE 2130 01:31:47,301 --> 01:31:48,703 WOULD NEED TO CONTINUE THAT 2131 01:31:48,703 --> 01:31:49,804 CONVERSATION. BUT I SEE 2132 01:31:49,804 --> 01:31:50,671 JENNIFER'S GOT HER HAND. I JUST 2133 01:31:50,671 --> 01:31:52,673 WANT TO SAY LIKE YOUR SUMMARY 2134 01:31:52,673 --> 01:31:55,276 RIGHT NOW, THAT WAS LIKE, 2135 01:31:55,276 --> 01:31:56,377 EXACTLY WHAT'S GOING ON. BUT I 2136 01:31:56,377 --> 01:31:58,212 DON'T KNOW THAT WE COULD ANSWER 2137 01:31:58,212 --> 01:32:00,047 ALL OF THOSE QUESTIONS BECAUSE 2138 01:32:00,047 --> 01:32:02,216 THEY'RE, WE'RE DOING MIRRORED 2139 01:32:02,216 --> 01:32:05,019 BUDGET PROCESSES. YEAH. 2140 01:32:05,019 --> 01:32:09,457 JENNIFER. 2141 01:32:09,457 --> 01:32:09,824 -- JEN ON MUTE. 2142 01:32:09,824 --> 01:32:12,393 -- SORRY ABOUT THAT. I WOULD 2143 01:32:12,393 --> 01:32:14,061 SAY, I THINK THAT THE CITY AND 2144 01:32:14,061 --> 01:32:16,197 THE COUNTY HAVE TAKEN TO 2145 01:32:16,197 --> 01:32:16,797 SLIGHTLY DIFFERENT APPROACHES 2146 01:32:16,797 --> 01:32:19,901 HERE. THE COUNTY HAD A VERY 2147 01:32:19,901 --> 01:32:21,202 SPECIFIC SPEND PLAN FOR THESE 2148 01:32:21,202 --> 01:32:21,969 DOLLARS THAT IDENTIFIED, I WANT 2149 01:32:21,969 --> 01:32:24,739 TO SAY OFF THE TOP OF MY HEAD, 2150 01:32:24,739 --> 01:32:26,741 FIVE PROJECTS, YOU KNOW, WITH 2151 01:32:26,741 --> 01:32:27,341 THE BUDGETED AMOUNT FOR EACH. 2152 01:32:27,341 --> 01:32:29,076 AND THAT INCLUDED BOTH MARY'S 2153 01:32:29,076 --> 01:32:31,979 PLACE, THE GLEN SHELTER HOTEL, 2154 01:32:31,979 --> 01:32:34,148 AS WELL AS THIS YOUTH CARE AND 2155 01:32:34,148 --> 01:32:35,283 COVENANT HOUSE PROJECT. AND I 2156 01:32:35,283 --> 01:32:39,053 DON'T THINK THAT THE THE CITY 2157 01:32:39,053 --> 01:32:42,156 HAD SORT OF THE SAME SPECIFIC 2158 01:32:42,156 --> 01:32:45,593 SPEND PLANNED IN MIND FOR THIS 2159 01:32:45,593 --> 01:32:47,128 PARTICULAR FUND SOURCE, RIGHT. 2160 01:32:47,128 --> 01:32:49,697 THIS IS SOMETHING THAT WAS 2161 01:32:49,697 --> 01:32:50,331 IDENTIFIED DURING THE CREATION 2162 01:32:50,331 --> 01:32:51,132 OF THE BALANCING PACKAGE. SO 2163 01:32:51,132 --> 01:32:53,534 WOULD AGREE WITH COUNCILMEMBER 2164 01:32:53,534 --> 01:32:55,069 STRAUSS THAT I THINK THOSE 2165 01:32:55,069 --> 01:32:57,138 DETAILS ARE BEING FIGURED OUT 2166 01:32:57,138 --> 01:32:58,606 NOW, BUT REALLY THE COUNTY AND 2167 01:32:58,606 --> 01:33:00,508 THE CITY HAD TWO DIFFERENT 2168 01:33:00,508 --> 01:33:01,542 STRATEGIES. AND THAT MIGHT BE 2169 01:33:01,542 --> 01:33:04,812 PARTLY WHAT YOU'RE SEEING HERE. 2170 01:33:04,812 --> 01:33:05,413 -- YEP. COUNCILMEMBER FOSTER 2171 01:33:05,413 --> 01:33:10,184 ANYTHING ELSE HERE 2172 01:33:10,184 --> 01:33:13,421 -- NOTHING AT THIS TIME, CHAIR. 2173 01:33:13,421 --> 01:33:14,555 -- THANK YOU. FANTASTIC. AND 2174 01:33:14,555 --> 01:33:16,090 JUST BECAUSE WE HAVE IT HERE, 2175 01:33:16,090 --> 01:33:16,691 COUNCILMEMBER FOSTER ARE YOU 2176 01:33:16,691 --> 01:33:20,728 PLANNING TO PULL FG905A JUST 2177 01:33:20,728 --> 01:33:22,330 SINCE IT'S RIGHT HERE SINCE 2178 01:33:22,330 --> 01:33:22,596 WE'RE. 2179 01:33:22,596 --> 01:33:24,265 -- TALKING, I THOUGHT I SAW ONE 2180 01:33:24,265 --> 01:33:25,399 MORE HAND FOR DISCUSSION AND I 2181 01:33:25,399 --> 01:33:27,234 WAS GOING TO DELIBERATE AND MAKE 2182 01:33:27,234 --> 01:33:29,337 A DETERMINATION AT THE END OF 2183 01:33:29,337 --> 01:33:30,404 THE PACKAGE DISCUSSION TODAY. 2184 01:33:30,404 --> 01:33:31,839 -- FANTASTIC. LOVE THAT. 2185 01:33:31,839 --> 01:33:32,473 COUNCILMEMBER RINCK DID YOU HAVE 2186 01:33:32,473 --> 01:33:33,908 YOUR HAND ON THIS ITEM? 2187 01:33:33,908 --> 01:33:36,744 -- I DID, I HAD A, I HAD A HAND, 2188 01:33:36,744 --> 01:33:38,846 BUT I HAD A QUESTION TOO, JUST 2189 01:33:38,846 --> 01:33:40,014 REFLECTING ON HOW YOU MENTIONED 2190 01:33:40,014 --> 01:33:40,982 EARLIER IN THIS PORTION OF OUR 2191 01:33:40,982 --> 01:33:42,717 SESSION, WE'D BE TAKING AN 2192 01:33:42,717 --> 01:33:43,651 EXECUTIVE SESSION AROUND 2:00, 2193 01:33:43,651 --> 01:33:45,286 AND I'VE NOTICED 2:00 HAS COME 2194 01:33:45,286 --> 01:33:46,120 AND PASSED, SO I WANTED TO CHECK 2195 01:33:46,120 --> 01:33:47,555 IN ON THAT WHEN APPROPRIATE. 2196 01:33:47,555 --> 01:33:48,055 THANK YOU. 2197 01:33:48,055 --> 01:33:49,357 -- YEP. WE'LL HAVE MORE UPDATES 2198 01:33:49,357 --> 01:33:53,561 ABOUT THAT IN JUST A MOMENT. SO 2199 01:33:53,561 --> 01:33:54,795 ANY OTHER QUESTIONS ON FG905A AT 2200 01:33:54,795 --> 01:33:56,097 THIS POINT? NOPE, NOT SEEING 2201 01:33:56,097 --> 01:33:59,200 ANY. SO COUNCILMEMBER RIVERA'S 2202 01:33:59,200 --> 01:34:01,502 LAST ITEM WAS TWO MORE. I MISSED 2203 01:34:01,502 --> 01:34:02,970 ONE THEN S DOT THREE C HAS 2204 01:34:02,970 --> 01:34:07,775 ALREADY BEEN PULLED AND THEN 2205 01:34:07,775 --> 01:34:11,412 YEAH, AND THEN S .12 A. 2206 01:34:11,412 --> 01:34:14,949 -- 12 A. 2207 01:34:14,949 --> 01:34:19,153 -- YEP. AND IF I COULD JUST HAVE 2208 01:34:19,153 --> 01:34:20,855 CENTRAL STAFF BRIEF THE TOPIC 2209 01:34:20,855 --> 01:34:21,422 BECAUSE IT'S A TECHNICAL 2210 01:34:21,422 --> 01:34:22,556 CORRECTION AND THEN WE'LL BRING 2211 01:34:22,556 --> 01:34:25,593 IT BACK TO YOU. CENTRAL STAFF. 2212 01:34:25,593 --> 01:34:26,727 -- I'M SORRY, WHICH ONE ARE WE. 2213 01:34:26,727 --> 01:34:30,264 -- TALKING ABOUT? SORRY. 12 A 2214 01:34:30,264 --> 01:34:35,369 THE 6.8 MILLION SCHOOL SAFETY 2215 01:34:35,369 --> 01:34:36,537 CIP PROJECT. I BELIEVE THIS IS 2216 01:34:36,537 --> 01:34:47,014 THE SAFE ROUTES TO SCHOOL. 2217 01:34:47,581 --> 01:34:50,584 -- PAGE 180 OF THE BUDGET. 2218 01:34:50,584 --> 01:34:51,585 -- I THINK WE'RE STALLING FOR A 2219 01:34:51,585 --> 01:34:52,853 MINUTE SO THAT CENTRAL STAFF CAN 2220 01:34:52,853 --> 01:34:54,221 MAKE THEIR WAY HERE. WHAT I CAN 2221 01:34:54,221 --> 01:34:56,424 WHAT I'LL JUST SHARE, AS I WAS 2222 01:34:56,424 --> 01:34:59,393 THE SPONSOR OF THIS, THIS WAS A 2223 01:34:59,393 --> 01:35:01,595 MAYBE AN ERROR IN PRESENTATION 2224 01:35:01,595 --> 01:35:03,130 OR ERROR IN A PRINTED DOCUMENT 2225 01:35:03,130 --> 01:35:05,332 THAT WAS PROVIDED BY THE 2226 01:35:05,332 --> 01:35:07,301 MAYOR'S OFFICE OR CBO. AND WHEN 2227 01:35:07,301 --> 01:35:10,371 WE CHECKED IN WITH S DOT, IN 2228 01:35:10,371 --> 01:35:12,006 FACT, THIS MONEY WAS PUT THERE. 2229 01:35:12,006 --> 01:35:14,308 AND JUST TO PROVIDE CLARITY TO 2230 01:35:14,308 --> 01:35:16,377 THE PUBLIC, THIS PROVISO WAS PUT 2231 01:35:16,377 --> 01:35:18,112 ON TO REFLECT WHAT IS ALREADY IN 2232 01:35:18,112 --> 01:35:19,847 THE BUDGET. SO I'LL TURN IT OVER 2233 01:35:19,847 --> 01:35:22,616 TO AMANDA ALLEN RIGHT NOW. BUT 2234 01:35:22,616 --> 01:35:24,719 IT'S MY UNDERSTANDING THAT THERE 2235 01:35:24,719 --> 01:35:27,755 WAS A MISTAKE MADE THAT CREATED 2236 01:35:27,755 --> 01:35:29,490 MIS COMMUNICATION, THAT 2237 01:35:29,490 --> 01:35:30,124 MISCOMMUNICATION WAS RESOLVED. 2238 01:35:30,124 --> 01:35:31,625 BUT THIS AMENDMENT IS SIMPLY TO 2239 01:35:31,625 --> 01:35:33,928 PUT ON THE RECORD THAT 2240 01:35:33,928 --> 01:35:34,929 EVERYTHING IS FINE. I'M GOING TO 2241 01:35:34,929 --> 01:35:35,629 TURN IT OVER TO AMANDA, AND THEN 2242 01:35:35,629 --> 01:35:37,298 I'M GOING TO TURN IT OVER TO 2243 01:35:37,298 --> 01:35:41,735 COUNCILMEMBER RIVERA 2244 01:35:41,735 --> 01:35:42,770 -- THANK YOU, CHAIR AMANDA 2245 01:35:42,770 --> 01:35:44,405 ALLEN, CENTRAL STAFF. I JUST RAN 2246 01:35:44,405 --> 01:35:46,240 TO THE PRINTER TO GRAB MY NOTES 2247 01:35:46,240 --> 01:35:50,311 ON THIS AND YOU ARE YOU ARE 2248 01:35:50,311 --> 01:35:55,816 CORRECT. THE WHEN WE WHEN WE 2249 01:35:55,816 --> 01:35:57,752 WHEN WE RESEARCHED THIS MORE 2250 01:35:57,752 --> 01:36:01,589 WITH SDOT, THEY SHARED THAT THIS 2251 01:36:01,589 --> 01:36:02,890 REDUCTION THAT HAD BEEN PROPOSED 2252 01:36:02,890 --> 01:36:05,259 BY THE MAYOR WASN'T ACTUALLY A 2253 01:36:05,259 --> 01:36:07,128 TRUE REDUCTION, THAT THIS 2254 01:36:07,128 --> 01:36:09,563 PREFERRED THIS PROGRAM HAS BEEN 2255 01:36:09,563 --> 01:36:11,732 UNDERPERFORMING. THEY HAD $6 2256 01:36:11,732 --> 01:36:14,702 MILLION IN CARRY FORWARD FROM 25 2257 01:36:14,702 --> 01:36:17,738 TO 26. THEY ANTICIPATE HAVING $4 2258 01:36:17,738 --> 01:36:19,907 MILLION IN CARRY FORWARD FROM 2259 01:36:19,907 --> 01:36:25,079 THIS YEAR TO NEXT YEAR. AND SO 2260 01:36:25,079 --> 01:36:26,881 THIS WASN'T A TRUE REDUCTION 2261 01:36:26,881 --> 01:36:27,481 BECAUSE THIS PROGRAM WASN'T 2262 01:36:27,481 --> 01:36:32,787 GOING TO BE SPENDING THE 1.25. 2263 01:36:32,787 --> 01:36:33,420 THAT BEING SAID, THE PURPOSE OF 2264 01:36:33,420 --> 01:36:37,558 THIS PROVISO IS JUST TO ENSURE 2265 01:36:37,558 --> 01:36:38,826 THAT THEY DO CONTINUE TO SPEND 2266 01:36:38,826 --> 01:36:40,494 AT THE LEVEL THAT WE'RE HOPING 2267 01:36:40,494 --> 01:36:42,163 THAT THEY SPEND AT IT 2268 01:36:42,163 --> 01:36:45,199 ANTICIPATES THE CARRY FORWARD 2269 01:36:45,199 --> 01:36:46,867 FROM 26 TO 27. 2270 01:36:46,867 --> 01:36:47,434 -- THANK YOU, COUNCILMEMBER 2271 01:36:47,434 --> 01:36:48,469 RIVERA 2272 01:36:48,469 --> 01:36:50,604 -- I THINK OUR COLLEAGUE HAS. 2273 01:36:50,604 --> 01:36:51,739 -- COUNCILMEMBER SAKA AND THEN 2274 01:36:51,739 --> 01:36:52,439 WE'LL COME BACK TO COUNCILMEMBER 2275 01:36:52,439 --> 01:36:52,740 RIVERA. 2276 01:36:52,740 --> 01:36:53,407 -- THANK YOU, CHAIR. THANK YOU, 2277 01:36:53,407 --> 01:36:56,076 AMANDA, FOR THAT CLARIFICATION. 2278 01:36:56,076 --> 01:37:01,382 WHEN YOU SAY THAT IT IS S DOT'S 2279 01:37:01,382 --> 01:37:04,485 POSITION THAT THE PROGRAM IS IS 2280 01:37:04,485 --> 01:37:07,288 PURPORTEDLY UNDERPERFORMING WHAT 2281 01:37:07,288 --> 01:37:10,691 DO YOU WHAT DO YOU MEAN, 2282 01:37:10,691 --> 01:37:11,192 EXACTLY? THE PROGRAM IS 2283 01:37:11,192 --> 01:37:11,859 UNDERPERFORMING. DOES THAT MEAN, 2284 01:37:11,859 --> 01:37:14,295 FOR EXAMPLE, THAT S DOT BECAUSE 2285 01:37:14,295 --> 01:37:17,097 OF THE CARRY FORWARD? NOTE THAT 2286 01:37:17,097 --> 01:37:17,698 YOU MENTIONED IN CONJUNCTION 2287 01:37:17,698 --> 01:37:21,769 WITH. THAT'S DOT IS UNABLE OR 2288 01:37:21,769 --> 01:37:24,705 UNWILLING OR WHATEVER UNABLE TO 2289 01:37:24,705 --> 01:37:27,141 TO SPEND THE ALLOCATED RESOURCES 2290 01:37:27,141 --> 01:37:28,175 EVERY YEAR. WHAT DO YOU WHAT DO 2291 01:37:28,175 --> 01:37:31,178 YOU MEAN BY UNDERPERFORMING? 2292 01:37:31,178 --> 01:37:31,445 EXACTLY? 2293 01:37:31,445 --> 01:37:31,912 -- AMANDA. 2294 01:37:31,912 --> 01:37:33,280 -- THAT'S A GOOD QUESTION. SO I 2295 01:37:33,280 --> 01:37:34,515 WOULD, I WOULD JUST SAY THAT 2296 01:37:34,515 --> 01:37:36,817 THIS PROGRAM HAS BEEN ALLOCATED 2297 01:37:36,817 --> 01:37:39,053 A CERTAIN BUDGET IN THE LAST FEW 2298 01:37:39,053 --> 01:37:40,921 YEARS. THEY HAVEN'T BEEN ABLE 2299 01:37:40,921 --> 01:37:42,923 TO SPEND ALL OF THEIR MONEY. SO 2300 01:37:42,923 --> 01:37:45,292 IN THAT SENSE, UNDERPERFORMING 2301 01:37:45,292 --> 01:37:48,195 BY NOT BEING ABLE TO COMPLETE 2302 01:37:48,195 --> 01:37:49,697 ALL OF THE PROJECTS THAT THEY 2303 01:37:49,697 --> 01:37:51,765 HAD HOPED THAT THEY WOULD 2304 01:37:51,765 --> 01:37:52,900 COMPLETE, GIVEN THE BUDGET THAT 2305 01:37:52,900 --> 01:37:54,735 THEY'VE BEEN GIVEN. 2306 01:37:54,735 --> 01:37:55,069 -- THANK YOU. 2307 01:37:55,069 --> 01:37:56,003 -- COUNCILMEMBER SAKA THANK YOU, 2308 01:37:56,003 --> 01:37:57,304 CHAIR. SO THAT WAS A QUESTION. 2309 01:37:57,304 --> 01:38:01,909 JUST A QUICK COMMENT AND THIS IS 2310 01:38:01,909 --> 01:38:03,344 THIS PERTAINS TO THE SAFE ROUTES 2311 01:38:03,344 --> 01:38:05,279 TO SCHOOL PROGRAM. AND, AND 2312 01:38:05,279 --> 01:38:08,182 TRAFFIC SAFETY IS, I THINK, OUR 2313 01:38:08,182 --> 01:38:08,816 HIGHEST PRIORITY AS IT RELATES 2314 01:38:08,816 --> 01:38:13,687 TO TRANSPORTATION. AND OUR JOB 2315 01:38:13,687 --> 01:38:14,255 IS TO ALLOCATE APPROPRIATE 2316 01:38:14,255 --> 01:38:15,756 RESOURCES TO THE DEPARTMENT. AND 2317 01:38:15,756 --> 01:38:16,890 WE LEAN HEAVILY ON THE 2318 01:38:16,890 --> 01:38:18,192 DEPARTMENT TO SPEND THE MONEY. 2319 01:38:18,192 --> 01:38:23,163 AND SO I LOOK FORWARD TO WORKING 2320 01:38:23,163 --> 01:38:25,165 MORE CLOSELY WITH WITH THE 2321 01:38:25,165 --> 01:38:26,400 DEPARTMENT, THE MAYOR'S OFFICE 2322 01:38:26,400 --> 01:38:27,268 OFFLINE, TO FIGURE OUT HOW WE 2323 01:38:27,268 --> 01:38:30,704 CAN GET IN A BETTER POSITION TO 2324 01:38:30,704 --> 01:38:31,338 ACTUALLY SPEND THE MONEY. BUT I 2325 01:38:31,338 --> 01:38:31,972 DO THINK THE THE PROVISO IS A 2326 01:38:31,972 --> 01:38:33,407 GOOD SHORT TERM LIFT TO SIGNAL 2327 01:38:33,407 --> 01:38:35,476 COUNCIL'S INTENT TO DO THAT, WE 2328 01:38:35,476 --> 01:38:37,478 NEED TO SPEND THE MONEY. THANK 2329 01:38:37,478 --> 01:38:38,345 YOU CHAIR. 2330 01:38:38,345 --> 01:38:39,880 -- THANK YOU. COUNCILMEMBER SAKA 2331 01:38:39,880 --> 01:38:40,514 COUNCILMEMBER RIVERA YOU STILL 2332 01:38:40,514 --> 01:38:42,816 HAVE THE FLOOR. 2333 01:38:42,816 --> 01:38:44,351 -- THANK YOU. SO THE PROVISO WAS 2334 01:38:44,351 --> 01:38:45,986 RELEASED SO THAT THEY HAVE THE 2335 01:38:45,986 --> 01:38:47,588 MONEY THERE TO HOPEFULLY 2336 01:38:47,588 --> 01:38:48,222 COMPLETE THESE PROJECTS. AND I 2337 01:38:48,222 --> 01:38:53,160 AGREE WITH MY COLLEAGUE 2338 01:38:53,160 --> 01:38:53,827 COUNCILMEMBER SAKA. WE'VE GOT 2339 01:38:53,827 --> 01:38:54,395 TO GET THESE PROJECTS DONE. 2340 01:38:54,395 --> 01:38:56,630 TRAFFIC'S, I MEAN, PEDESTRIAN 2341 01:38:56,630 --> 01:38:59,066 SAFETY IS REALLY IMPORTANT, 2342 01:38:59,066 --> 01:39:01,302 ESPECIALLY AROUND SCHOOLS. SO I 2343 01:39:01,302 --> 01:39:02,703 HOPE THAT THAT WE'RE ABLE TO 2344 01:39:02,703 --> 01:39:05,539 COMPLETE THESE PROJECTS. SO I NO 2345 01:39:05,539 --> 01:39:07,474 LONGER WANT TO PULL THIS ONE FOR 2346 01:39:07,474 --> 01:39:08,475 INDIVIDUAL VOTE BECAUSE I'M FINE 2347 01:39:08,475 --> 01:39:11,378 WITH IT. I'M MORE THAN FINE WITH 2348 01:39:11,378 --> 01:39:13,280 THIS ONE. I WILL SAY, CHAIR, 2349 01:39:13,280 --> 01:39:14,815 GIVEN THAT YOU SAID THIS IS THE 2350 01:39:14,815 --> 01:39:17,184 TIME TO MAKE COMMENTS, I DO HAVE 2351 01:39:17,184 --> 01:39:19,286 A FEW COMMENTS. FIRST OF ALL, 2352 01:39:19,286 --> 01:39:20,321 COLLEAGUES, I JUST WANT TO 2353 01:39:20,321 --> 01:39:23,590 APOLOGIZE. I KNOW I'VE TAKEN 2354 01:39:23,590 --> 01:39:25,993 SOME TIME, BUT, YOU KNOW, I, I, 2355 01:39:25,993 --> 01:39:28,595 YOU KNOW, I THINK ALL OF YOU 2356 01:39:28,595 --> 01:39:30,197 KNOW BY NOW I DO MY RIVERA DUE 2357 01:39:30,197 --> 01:39:31,532 DILIGENCE. AND THAT MEANS I HAVE 2358 01:39:31,532 --> 01:39:35,869 A LOT OF QUESTIONS. AND I REALLY 2359 01:39:35,869 --> 01:39:36,470 APPRECIATE YOU GIVING ME THE 2360 01:39:36,470 --> 01:39:38,238 SPACE TO, TO GET THOSE QUESTIONS 2361 01:39:38,238 --> 01:39:40,407 ANSWERED SO I CAN MAKE INFORMED 2362 01:39:40,407 --> 01:39:41,942 DECISIONS. WHEN WE TAKE VOTES. I 2363 01:39:41,942 --> 01:39:43,744 DO WANT TO SAY OVERALL ABOUT 2364 01:39:43,744 --> 01:39:47,314 THE, THE BUDGET COLLEAGUES, I 2365 01:39:47,314 --> 01:39:49,416 WANT TO MAKE SOME GENERAL 2366 01:39:49,416 --> 01:39:52,252 COMMENTS ABOUT THIS YEAR'S 2367 01:39:52,252 --> 01:39:53,320 BUDGET PROCESS AS WE MOVE ALONG 2368 01:39:53,320 --> 01:39:56,824 IN, IN IN THESE DELIBERATIONS 2369 01:39:56,824 --> 01:39:58,192 EVERY YEAR, THE BUDGET PROCESS 2370 01:39:58,192 --> 01:40:00,994 IS LONG. IT'S COMPLICATED, 2371 01:40:00,994 --> 01:40:02,796 TAKES A LOT OF FOCUS AND ENERGY 2372 01:40:02,796 --> 01:40:03,931 AND COMMITMENT. WE ALL KNOW 2373 01:40:03,931 --> 01:40:06,967 THAT. AND WE EXPECT THAT. 2374 01:40:06,967 --> 01:40:08,602 HOWEVER, IT IS THE LACK OF 2375 01:40:08,602 --> 01:40:10,971 TRANSPARENCY AROUND THIS BUDGET 2376 01:40:10,971 --> 01:40:12,406 PROCESS THAT'S WEIGHING ON ME. 2377 01:40:12,406 --> 01:40:15,042 NOT ONLY THE SPEED AT WHICH WE 2378 01:40:15,042 --> 01:40:17,077 WERE REVIEWING THE PROPOSED 2379 01:40:17,077 --> 01:40:17,911 BUDGET ACTIONS, BUT ALSO THE 2380 01:40:17,911 --> 01:40:21,215 FACT THAT APPROXIMATELY 40 2381 01:40:21,215 --> 01:40:23,016 ADDITIONAL ACCOMPANYING PIECES 2382 01:40:23,016 --> 01:40:25,986 OF LEGISLATION ATTACHED TO THIS 2383 01:40:25,986 --> 01:40:27,654 OPERATING BUDGET PROPOSAL WERE 2384 01:40:27,654 --> 01:40:30,557 NEVER DISCUSSED IN COMMITTEE, 2385 01:40:30,557 --> 01:40:32,426 JUST BARELY MENTIONED EARLY IN 2386 01:40:32,426 --> 01:40:33,427 THE PROCESS. FROM THE DAIS, I 2387 01:40:33,427 --> 01:40:35,396 QUESTIONED HOW THE CHAIR WAS 2388 01:40:35,396 --> 01:40:36,530 PLANNING TO BALANCE THE BUDGET 2389 01:40:36,530 --> 01:40:38,232 AND WITH WHAT FUNDING SOURCES, 2390 01:40:38,232 --> 01:40:39,700 SO WE WOULD ALL HAVE THAT 2391 01:40:39,700 --> 01:40:41,835 INFORMATION AS WE WERE MAKING 2392 01:40:41,835 --> 01:40:43,170 OUR DECISIONS. NOT JUST FROM MY 2393 01:40:43,170 --> 01:40:46,774 OWN KNOWLEDGE. AND SO WE COULD 2394 01:40:46,774 --> 01:40:47,841 HAVE THAT FOR OUR DECISION 2395 01:40:47,841 --> 01:40:50,377 MAKING PROCESS, BUT ALSO FOR THE 2396 01:40:50,377 --> 01:40:52,379 PUBLIC'S BENEFIT. IT'S HARD TO 2397 01:40:52,379 --> 01:40:53,881 PLAN PROPOSED BUDGET ACTIONS 2398 01:40:53,881 --> 01:40:54,515 WITHOUT KNOWING WHERE THE MONEY 2399 01:40:54,515 --> 01:40:58,185 IS COMING FROM. THE 40 PIECES OF 2400 01:40:58,185 --> 01:40:58,786 ACCOMPANYING LEGISLATION THAT 2401 01:40:58,786 --> 01:41:00,487 WERE INCLUDED IN THIS BUDGET 2402 01:41:00,487 --> 01:41:02,489 PACKAGE, SOME OF WHICH ARE 2403 01:41:02,489 --> 01:41:03,824 COMPLICATED OR CONTROVERSIAL, 2404 01:41:03,824 --> 01:41:07,194 WERE NOT GIVEN PROPER PUBLIC 2405 01:41:07,194 --> 01:41:08,095 DISCUSSION AND COMMITTEE. AND 2406 01:41:08,095 --> 01:41:09,563 SOME OF THESE PIECES OF 2407 01:41:09,563 --> 01:41:10,931 LEGISLATION. COUNCIL IS BEING 2408 01:41:10,931 --> 01:41:13,333 ASKED TO DELEGATE OUR AUTHORITY. 2409 01:41:13,333 --> 01:41:18,038 THIS MERITED ROBUST CONVERSATION 2410 01:41:18,038 --> 01:41:21,809 SO WE COULD ALL PARTICIPATE. 2411 01:41:21,809 --> 01:41:22,309 ADDITIONALLY, THERE WAS 2412 01:41:22,309 --> 01:41:23,544 LEGISLATION ADDED TO THIS 2413 01:41:23,544 --> 01:41:25,479 PACKAGE THAT'S NOT EVEN BUDGET 2414 01:41:25,479 --> 01:41:27,681 RELATED, SUCH AS THE PROPOSED 2415 01:41:27,681 --> 01:41:29,349 REVISIONS TO THE CIVIL SERVICE 2416 01:41:29,349 --> 01:41:31,251 COMMISSIONS. I REALLY APPRECIATE 2417 01:41:31,251 --> 01:41:32,719 MY COLLEAGUE, COUNCILMEMBER 2418 01:41:32,719 --> 01:41:34,521 KETTLE, WHO MOVED TO REMOVE THIS 2419 01:41:34,521 --> 01:41:36,957 ITEM FROM TODAY'S AGENDA. THIS 2420 01:41:36,957 --> 01:41:39,326 IS LEGISLATION THAT IMPACTS OUR 2421 01:41:39,326 --> 01:41:41,462 SEATTLE MUNICIPAL CODE AND OUR 2422 01:41:41,462 --> 01:41:42,396 CITY CHARTER, AND IT DESERVES TO 2423 01:41:42,396 --> 01:41:45,866 BE HEARD OUTSIDE OF THE BUDGET 2424 01:41:45,866 --> 01:41:48,702 PROCESS IN A REGULAR COMMITTEE 2425 01:41:48,702 --> 01:41:49,470 OF PARTICULAR CONCERN, WE WERE 2426 01:41:49,470 --> 01:41:52,773 NOT MADE AWARE OF THE 2427 01:41:52,773 --> 01:41:53,373 COMPLICATIONS SURROUNDING THE 2428 01:41:53,373 --> 01:41:55,809 USE OF THE FIREFIGHTER PENSION 2429 01:41:55,809 --> 01:41:57,878 ACTUARIAL FUND. IT WAS PRESENTED 2430 01:41:57,878 --> 01:41:59,480 AS AN OPTION TO REINSTATE 2431 01:41:59,480 --> 01:42:01,582 FUNDING FOR THE SEATTLE FIRE 2432 01:42:01,582 --> 01:42:03,750 DEPARTMENT OVER TIME, AND WE'VE 2433 01:42:03,750 --> 01:42:04,384 LEARNED THE FIREFIGHTER PENSION 2434 01:42:04,384 --> 01:42:06,653 BOARD, BOARD AND THE 2435 01:42:06,653 --> 01:42:07,287 FIREFIGHTERS WERE NOT IN SUPPORT 2436 01:42:07,287 --> 01:42:10,123 OF THIS. THIS SHOULD HAVE BEEN 2437 01:42:10,123 --> 01:42:12,493 FLAGGED FROM THE START THEN, AND 2438 01:42:12,493 --> 01:42:14,127 I'LL BE PULLING THIS. AND I 2439 01:42:14,127 --> 01:42:15,562 PULLED THIS LEGISLATION SO WE 2440 01:42:15,562 --> 01:42:17,464 COULD HAVE A CONVERSATION ABOUT 2441 01:42:17,464 --> 01:42:19,533 IT. AND AN INDIVIDUAL VOTE. AND 2442 01:42:19,533 --> 01:42:22,503 THEN, AS YOU HEARD ME SAY 2443 01:42:22,503 --> 01:42:23,637 EARLIER OR JUST A FEW MINUTES 2444 01:42:23,637 --> 01:42:25,172 AGO, LAST WEEK, I FOUND OUT FROM 2445 01:42:25,172 --> 01:42:28,041 A KING COUNTY COUNCILMEMBER 2446 01:42:28,041 --> 01:42:29,743 COLLEAGUE THAT OUR THAT THAT THE 2447 01:42:29,743 --> 01:42:31,445 CHAIR WAS PLANNING ON 2448 01:42:31,445 --> 01:42:32,012 TRANSFERRING CONTROL OF THE 2449 01:42:32,012 --> 01:42:34,715 PROCEEDS FROM THE COUNTY SALES 2450 01:42:34,715 --> 01:42:35,449 TAX FOR FAMILIES AND CHILDREN TO 2451 01:42:35,449 --> 01:42:39,219 THE CITY. AGAIN, NOT SOMETHING 2452 01:42:39,219 --> 01:42:40,487 PUBLICLY DISCUSSED. WHILE YOU 2453 01:42:40,487 --> 01:42:42,356 AND I COLLEAGUES ARE ALL TASKED 2454 01:42:42,356 --> 01:42:44,224 WITH READING THE BUDGET AND 2455 01:42:44,224 --> 01:42:46,727 ACCOMPANYING MATERIALS, MORE 2456 01:42:46,727 --> 01:42:48,328 THAN 3000 PAGES, IT IS NOT FAIR 2457 01:42:48,328 --> 01:42:49,696 TO ASK THE PUBLIC TO DO THE SAME 2458 01:42:49,696 --> 01:42:51,498 JUST SO WE CAN BE MADE AWARE OF 2459 01:42:51,498 --> 01:42:54,902 THESE ISSUES. I JUST NOTED. I'M 2460 01:42:54,902 --> 01:42:56,537 BRINGING THIS UP TODAY BECAUSE 2461 01:42:56,537 --> 01:42:59,373 IT IS IMPORTANT TO ME THAT MY 2462 01:42:59,373 --> 01:43:02,075 CONSTITUENTS AND THE PUBLIC AT 2463 01:43:02,075 --> 01:43:03,176 LARGE HAVE AWARENESS. CHAIR, I 2464 01:43:03,176 --> 01:43:04,745 HAVE TO ADMIT, AT TIMES THIS 2465 01:43:04,745 --> 01:43:06,680 PROCESS HAS NOT FELT OR HAS FELT 2466 01:43:06,680 --> 01:43:09,016 LESS THAN FORTHRIGHT, AND I HOPE 2467 01:43:09,016 --> 01:43:11,852 THAT WE'RE NOT HERE AGAIN NEXT 2468 01:43:11,852 --> 01:43:14,788 YEAR, BECAUSE NOT HAVING THE 2469 01:43:14,788 --> 01:43:16,523 TRANSPARENCY REALLY LEADS TO, 2470 01:43:16,523 --> 01:43:19,560 AND I'VE SAID THIS IN THE PAST, 2471 01:43:19,560 --> 01:43:21,628 IT FEELS LIKE WE DON'T HAVE ALL 2472 01:43:21,628 --> 01:43:22,596 THE INFORMATION AT THE PROPER 2473 01:43:22,596 --> 01:43:23,764 TIME. WE SHOULD HAVE IT. AND IT 2474 01:43:23,764 --> 01:43:26,567 ALSO MAKES OUR CONSTITUENTS 2475 01:43:26,567 --> 01:43:27,634 DISTRUST GOVERNMENT. AND I 2476 01:43:27,634 --> 01:43:30,671 DON'T WANT THAT. SO THANK YOU 2477 01:43:30,671 --> 01:43:31,305 FOR IT WAS IMPORTANT FOR ME TO 2478 01:43:31,305 --> 01:43:32,739 READ THESE COMMENTS INTO THE 2479 01:43:32,739 --> 01:43:34,107 RECORD. THANK YOU, COLLEAGUES, 2480 01:43:34,107 --> 01:43:35,676 FOR ALLOWING ME THE TIME TO DO 2481 01:43:35,676 --> 01:43:38,011 THAT. THANK YOU. 2482 01:43:38,011 --> 01:43:40,681 -- THANK YOU. AND SO BACK TO 2483 01:43:40,681 --> 01:43:41,348 COUNCILMEMBER RINK'S QUESTION 2484 01:43:41,348 --> 01:43:43,450 ABOUT EXECUTIVE SESSION. WE WILL 2485 01:43:43,450 --> 01:43:46,153 TAKE EXECUTIVE SESSION FROM 230 2486 01:43:46,153 --> 01:43:48,388 UNTIL 330. AND SO I'M GOING TO 2487 01:43:48,388 --> 01:43:51,725 I KNOW THAT WE STILL HAVE. 2488 01:43:51,725 --> 01:43:53,660 COUNCILMEMBER KETTLE. RINCK. LIN 2489 01:43:53,660 --> 01:43:55,395 AND FOSTER WHO STILL HAVE 2490 01:43:55,395 --> 01:43:57,164 OPPORTUNITIES TO TAKE THE FLOOR 2491 01:43:57,164 --> 01:43:58,732 TO DISCUSS OR PULL ITEMS FROM 2492 01:43:58,732 --> 01:44:00,167 THE CHAIR FROM THE CONSENT 2493 01:44:00,167 --> 01:44:01,935 PACKAGE, AND WE WILL DO THAT 2494 01:44:01,935 --> 01:44:04,538 AFTER THE EXECUTIVE SESSION AND 2495 01:44:04,538 --> 01:44:06,607 SO, COLLEAGUES, ARE THERE ANY 2496 01:44:06,607 --> 01:44:09,610 QUESTIONS AT THIS TIME? RIGHT 2497 01:44:09,610 --> 01:44:10,711 NOW, SEEING NONE. AS THE 2498 01:44:10,711 --> 01:44:12,145 PRESIDING OFFICER, I AM 2499 01:44:12,145 --> 01:44:13,614 ANNOUNCING THAT THE SEATTLE CITY 2500 01:44:13,614 --> 01:44:15,248 COUNCIL WILL NOW CONVENE INTO 2501 01:44:15,248 --> 01:44:16,383 EXECUTIVE SESSION. THE PURPOSE 2502 01:44:16,383 --> 01:44:18,785 OF THE EXECUTIVE SESSION SESSION 2503 01:44:18,785 --> 01:44:21,255 IS TO DISCUSS PENDING POTENTIAL 2504 01:44:21,255 --> 01:44:22,856 OR ACTUAL LITIGATION. THE 2505 01:44:22,856 --> 01:44:23,523 COUNCIL'S EXECUTIVE SESSION IS 2506 01:44:23,523 --> 01:44:24,191 AN OPPORTUNITY FOR THE COUNCIL 2507 01:44:24,191 --> 01:44:26,126 TO DISCUSS THIS CONFIDENTIAL 2508 01:44:26,126 --> 01:44:27,427 LEGAL MATTERS WITH THE CITY 2509 01:44:27,427 --> 01:44:28,562 ATTORNEYS AS AUTHORIZED BY LAW. 2510 01:44:28,562 --> 01:44:29,796 A LEGAL MONITOR FROM THE CITY 2511 01:44:29,796 --> 01:44:30,964 ATTORNEY'S OFFICE IS ALWAYS 2512 01:44:30,964 --> 01:44:33,333 PRESENT TO ENSURE THE COUNCIL 2513 01:44:33,333 --> 01:44:35,602 RESERVES QUESTIONS OF POLICY FOR 2514 01:44:35,602 --> 01:44:36,970 OPEN SESSION. I EXPECT THAT THE 2515 01:44:36,970 --> 01:44:38,972 TIME OF THIS EXECUTIVE SESSION 2516 01:44:38,972 --> 01:44:42,509 IS TO END BY 3:35 P.M.. IF THE 2517 01:44:42,509 --> 01:44:44,077 EXECUTIVE SESSION IS TO BE 2518 01:44:44,077 --> 01:44:45,112 EXTENDED BEYOND THAT TIME, I 2519 01:44:45,112 --> 01:44:47,547 WILL ANNOUNCE THE EXECUTIVE 2520 01:44:47,547 --> 01:44:49,149 SESSION EXTENSION AND EXPECTED 2521 01:44:49,149 --> 01:44:50,550 DURATION AT THE CONCLUSION OF 2522 01:44:50,550 --> 01:44:52,252 THIS EXECUTIVE SESSION. THE 2523 01:44:52,252 --> 01:44:52,886 SELECT BUDGET COMMITTEE MEETING 2524 01:44:52,886 --> 01:44:53,620 WILL COME BACK TO ORDER TO 2525 01:44:53,620 --> 01:44:55,822 CONTINUE THE DISCUSSION OF OUR 2526 01:44:55,822 --> 01:44:57,991 CURRENT AGENDA ITEM COLLEAGUES, 2527 01:44:57,991 --> 01:45:01,361 HOPEFULLY WE DON'T NEED A FULL 2528 01:45:01,361 --> 01:45:03,196 HOUR, BUT THE COUNCIL IS NOW IN 2529 01:45:03,196 --> 01:45:03,630 EXECUTIVE SESSION. 2530 01:45:03,630 --> 01:45:06,266 COUNCILMEMBERS, PLEASE LOG ON TO 2531 01:45:06,266 --> 01:45:09,302 THE EXECUTIVE SESSION MEETING. 2532 01:45:09,302 --> 01:45:12,839 THANK YOU. 2533 01:45:12,839 --> 01:45:20,714 -- [MUSIC] 2534 01:45:20,847 --> 01:45:31,058 [MUSIC] [MUSIC] 2535 01:45:38,732 --> 01:45:48,942 [MUSIC] [MUSIC] 2536 01:45:55,015 --> 01:46:05,225 [MUSIC] [MUSIC] 2537 01:46:11,064 --> 01:46:21,408 [MUSIC] [MUSIC] [MUSIC] 2538 01:46:34,521 --> 01:46:44,731 [MUSIC] [MUSIC] 2539 01:46:50,837 --> 01:47:01,047 [MUSIC] [MUSIC] 2540 01:47:07,254 --> 01:47:17,464 [MUSIC] [MUSIC] 2541 01:47:23,103 --> 01:47:33,447 [MUSIC] [MUSIC] [MUSIC] 2542 01:47:46,460 --> 01:47:56,803 [MUSIC] [MUSIC] [MUSIC] 2543 01:48:08,248 --> 01:48:18,458 [MUSIC] [MUSIC] 2544 01:48:24,364 --> 01:48:34,574 [MUSIC] [MUSIC] 2545 01:48:40,647 --> 01:48:50,857 [MUSIC] [MUSIC] 2546 01:48:56,596 --> 01:49:06,806 [MUSIC] [MUSIC] 2547 01:49:12,846 --> 01:49:23,056 [MUSIC] [MUSIC] 2548 01:49:28,995 --> 01:49:39,205 [MUSIC] [MUSIC] 2549 01:49:45,111 --> 01:49:55,322 [MUSIC] [MUSIC] 2550 01:50:01,394 --> 01:50:11,604 [MUSIC] [MUSIC] 2551 01:50:17,577 --> 01:50:27,787 [MUSIC] [MUSIC] 2552 01:50:33,893 --> 01:50:44,104 [MUSIC] [MUSIC] 2553 01:50:49,976 --> 01:51:00,186 [MUSIC] [MUSIC] 2554 01:51:06,292 --> 01:51:16,503 [MUSIC] [MUSIC] 2555 01:51:22,342 --> 01:51:32,552 [MUSIC] [MUSIC] 2556 01:51:38,792 --> 01:51:47,500 [MUSIC] 2557 01:51:47,634 --> 01:51:57,977 [MUSIC] [MUSIC] [MUSIC] 2558 01:52:11,091 --> 01:52:21,301 [MUSIC] [MUSIC] 2559 01:52:27,273 --> 01:52:37,484 [MUSIC] [MUSIC] 2560 01:52:43,623 --> 01:52:53,833 [MUSIC] [MUSIC] 2561 01:52:59,606 --> 01:53:09,816 [MUSIC] [MUSIC] 2562 01:53:15,922 --> 01:53:26,132 [MUSIC] [MUSIC] 2563 01:53:32,038 --> 01:53:42,248 [MUSIC] [MUSIC] 2564 01:53:48,221 --> 01:53:58,298 [MUSIC] 2565 01:53:58,965 --> 01:54:09,309 [MUSIC] [MUSIC] [MUSIC] 2566 01:54:20,687 --> 01:54:30,897 [MUSIC] [MUSIC] 2567 01:54:37,403 --> 01:54:47,614 [MUSIC] [MUSIC] 2568 01:54:52,952 --> 01:55:03,162 [MUSIC] [MUSIC] 2569 01:55:09,269 --> 01:55:19,479 [MUSIC] [MUSIC] 2570 01:55:25,385 --> 01:55:35,595 [MUSIC] [MUSIC] 2571 01:55:41,668 --> 01:55:51,878 [MUSIC] [MUSIC] 2572 01:55:57,817 --> 01:56:08,027 [MUSIC] [MUSIC] 2573 01:56:14,000 --> 01:56:24,210 [MUSIC] [MUSIC] 2574 01:56:30,283 --> 01:56:40,493 [MUSIC] [MUSIC] 2575 01:56:46,432 --> 01:56:56,642 [MUSIC] [MUSIC] 2576 01:57:02,615 --> 01:57:12,825 [MUSIC] [MUSIC] 2577 01:57:18,931 --> 01:57:29,142 [MUSIC] [MUSIC] 2578 01:57:34,981 --> 01:57:45,191 [MUSIC] [MUSIC] 2579 01:57:51,330 --> 01:58:01,541 [MUSIC] [MUSIC] 2580 01:58:07,246 --> 01:58:17,457 [MUSIC] [MUSIC] 2581 01:58:23,596 --> 01:58:33,806 [MUSIC] [MUSIC] 2582 01:58:39,912 --> 01:58:50,122 [MUSIC] [MUSIC] 2583 01:58:55,995 --> 01:59:06,205 [MUSIC] [MUSIC] 2584 01:59:12,278 --> 01:59:22,488 [MUSIC] [MUSIC] 2585 01:59:28,494 --> 01:59:38,704 [MUSIC] [MUSIC] 2586 01:59:44,577 --> 01:59:54,787 [MUSIC] [MUSIC] 2587 02:00:00,860 --> 02:00:11,070 [MUSIC] [MUSIC] 2588 02:00:17,043 --> 02:00:26,018 [MUSIC] 2589 02:00:26,152 --> 02:00:36,362 [MUSIC] [MUSIC] 2590 02:00:47,540 --> 02:00:57,750 [MUSIC] [MUSIC] 2591 02:01:03,823 --> 02:01:14,033 [MUSIC] [MUSIC] 2592 02:01:20,006 --> 02:01:30,349 [MUSIC] [MUSIC] [MUSIC] 2593 02:01:43,529 --> 02:01:53,739 [MUSIC] [MUSIC] 2594 02:01:59,712 --> 02:02:09,922 [MUSIC] [MUSIC] 2595 02:02:15,961 --> 02:02:26,172 [MUSIC] [MUSIC] 2596 02:02:32,011 --> 02:02:42,354 [MUSIC] [MUSIC] [MUSIC] 2597 02:02:55,534 --> 02:03:05,745 [MUSIC] [MUSIC] 2598 02:03:11,617 --> 02:03:21,827 [MUSIC] [MUSIC] 2599 02:03:27,867 --> 02:03:38,077 [MUSIC] [MUSIC] 2600 02:03:44,049 --> 02:03:54,260 [MUSIC] [MUSIC] 2601 02:04:00,299 --> 02:04:10,509 [MUSIC] [MUSIC] 2602 02:04:16,448 --> 02:04:26,659 [MUSIC] [MUSIC] 2603 02:04:32,631 --> 02:04:42,975 [MUSIC] [MUSIC] [MUSIC] 2604 02:04:55,955 --> 02:05:06,165 [MUSIC] [MUSIC] 2605 02:05:12,238 --> 02:05:22,448 [MUSIC] [MUSIC] 2606 02:05:28,420 --> 02:05:37,329 [MUSIC] 2607 02:05:37,463 --> 02:05:47,673 [MUSIC] [MUSIC] 2608 02:05:55,547 --> 02:06:05,758 [MUSIC] [MUSIC] 2609 02:06:16,902 --> 02:06:27,112 [MUSIC] [MUSIC] 2610 02:06:33,252 --> 02:06:43,462 [MUSIC] [MUSIC] 2611 02:06:49,501 --> 02:06:59,845 [MUSIC] [MUSIC] [MUSIC] 2612 02:07:12,858 --> 02:07:23,202 [MUSIC] [MUSIC] [MUSIC] 2613 02:07:34,713 --> 02:07:44,923 [MUSIC] [MUSIC] 2614 02:07:50,629 --> 02:08:00,839 [MUSIC] [MUSIC] 2615 02:08:06,879 --> 02:08:17,089 [MUSIC] [MUSIC] 2616 02:08:23,162 --> 02:08:33,372 [MUSIC] [MUSIC] 2617 02:08:39,378 --> 02:08:49,588 [MUSIC] [MUSIC] 2618 02:08:55,561 --> 02:09:05,771 [MUSIC] [MUSIC] 2619 02:09:11,543 --> 02:09:21,753 [MUSIC] [MUSIC] 2620 02:09:28,060 --> 02:09:38,270 [MUSIC] [MUSIC] 2621 02:09:44,076 --> 02:09:54,286 [MUSIC] [MUSIC] 2622 02:10:00,359 --> 02:10:10,569 [MUSIC] [MUSIC] 2623 02:10:16,508 --> 02:10:26,718 [MUSIC] [MUSIC] 2624 02:10:32,691 --> 02:10:42,901 [MUSIC] [MUSIC] 2625 02:10:48,907 --> 02:10:59,117 [MUSIC] [MUSIC] 2626 02:11:05,090 --> 02:11:15,300 [MUSIC] [MUSIC] 2627 02:11:21,206 --> 02:11:31,416 [MUSIC] [MUSIC] 2628 02:11:37,489 --> 02:11:46,598 [MUSIC] 2629 02:11:46,732 --> 02:11:56,808 [MUSIC] 2630 02:11:57,342 --> 02:12:06,151 [MUSIC] 2631 02:12:06,285 --> 02:12:15,127 [MUSIC] 2632 02:12:15,260 --> 02:12:25,337 [MUSIC] 2633 02:12:26,171 --> 02:12:36,381 [MUSIC] [MUSIC] 2634 02:12:42,421 --> 02:12:52,631 [MUSIC] [MUSIC] 2635 02:12:58,370 --> 02:13:08,580 [MUSIC] [MUSIC] 2636 02:13:14,820 --> 02:13:25,030 [MUSIC] [MUSIC] 2637 02:13:30,869 --> 02:13:41,079 [MUSIC] [MUSIC] 2638 02:13:47,019 --> 02:13:57,229 [MUSIC] [MUSIC] 2639 02:14:03,402 --> 02:14:13,612 [MUSIC] [MUSIC] 2640 02:14:19,451 --> 02:14:29,661 [MUSIC] [MUSIC] 2641 02:14:41,039 --> 02:14:51,249 [MUSIC] [MUSIC] 2642 02:14:57,556 --> 02:15:07,766 [MUSIC] [MUSIC] 2643 02:15:13,505 --> 02:15:23,849 [MUSIC] [MUSIC] [MUSIC] 2644 02:15:36,828 --> 02:15:47,038 [MUSIC] [MUSIC] 2645 02:15:53,044 --> 02:16:03,255 [MUSIC] [MUSIC] 2646 02:16:09,327 --> 02:16:19,538 [MUSIC] [MUSIC] 2647 02:16:25,510 --> 02:16:35,854 [MUSIC] [MUSIC] [MUSIC] 2648 02:16:49,067 --> 02:16:57,709 [MUSIC] 2649 02:16:57,842 --> 02:17:08,053 [MUSIC] [MUSIC] 2650 02:17:14,192 --> 02:17:24,402 [MUSIC] [MUSIC] 2651 02:17:30,175 --> 02:17:40,385 [MUSIC] [MUSIC] 2652 02:17:46,558 --> 02:17:56,901 [MUSIC] [MUSIC] [MUSIC] 2653 02:18:09,981 --> 02:18:20,191 [MUSIC] [MUSIC] 2654 02:18:26,164 --> 02:18:36,374 [MUSIC] [MUSIC] 2655 02:18:42,347 --> 02:18:52,557 [MUSIC] [MUSIC] 2656 02:18:58,630 --> 02:19:08,973 [MUSIC] [MUSIC] [MUSIC] 2657 02:19:21,853 --> 02:19:30,795 [MUSIC] 2658 02:19:30,929 --> 02:19:41,139 [MUSIC] [MUSIC] 2659 02:19:47,178 --> 02:19:57,388 [MUSIC] [MUSIC] 2660 02:20:03,395 --> 02:20:13,605 [MUSIC] [MUSIC] 2661 02:20:19,577 --> 02:20:29,921 [MUSIC] [MUSIC] [MUSIC] 2662 02:20:42,801 --> 02:20:53,144 [MUSIC] [MUSIC] [MUSIC] 2663 02:21:04,489 --> 02:21:14,699 [MUSIC] [MUSIC] 2664 02:21:20,672 --> 02:21:30,748 [MUSIC] 2665 02:21:33,318 --> 02:21:43,528 [MUSIC] [MUSIC] 2666 02:21:49,667 --> 02:21:59,878 [MUSIC] [MUSIC] 2667 02:22:05,683 --> 02:22:15,894 [MUSIC] [MUSIC] 2668 02:22:21,966 --> 02:22:32,310 [MUSIC] [MUSIC] [MUSIC] 2669 02:22:45,290 --> 02:22:55,500 [MUSIC] [MUSIC] 2670 02:23:01,506 --> 02:23:11,716 [MUSIC] [MUSIC] 2671 02:23:17,855 --> 02:23:26,597 [MUSIC] 2672 02:23:26,731 --> 02:23:36,941 [MUSIC] [MUSIC] 2673 02:23:53,658 --> 02:24:03,868 [MUSIC] [MUSIC] 2674 02:24:09,807 --> 02:24:20,018 [MUSIC] [MUSIC] 2675 02:24:26,157 --> 02:24:36,501 [MUSIC] [MUSIC] [MUSIC] 2676 02:24:49,714 --> 02:24:59,924 [MUSIC] [MUSIC] 2677 02:25:05,763 --> 02:25:15,973 [MUSIC] [MUSIC] 2678 02:25:22,080 --> 02:25:32,290 [MUSIC] [MUSIC] 2679 02:25:38,129 --> 02:25:48,473 [MUSIC] [MUSIC] [MUSIC] 2680 02:26:01,686 --> 02:26:11,763 [MUSIC] 2681 02:26:12,497 --> 02:26:22,707 [MUSIC] [MUSIC] 2682 02:26:28,713 --> 02:26:38,923 [MUSIC] [MUSIC] 2683 02:26:44,829 --> 02:26:55,039 [MUSIC] [MUSIC] 2684 02:27:01,045 --> 02:27:11,255 [MUSIC] [MUSIC] 2685 02:27:17,161 --> 02:27:27,371 [MUSIC] [MUSIC] 2686 02:27:33,377 --> 02:27:43,588 [MUSIC] [MUSIC] 2687 02:27:49,560 --> 02:27:59,770 [MUSIC] [MUSIC] 2688 02:28:05,743 --> 02:28:16,087 [MUSIC] [MUSIC] [MUSIC] 2689 02:28:29,166 --> 02:28:39,377 [MUSIC] [MUSIC] 2690 02:28:45,416 --> 02:28:55,626 [MUSIC] [MUSIC] 2691 02:29:01,666 --> 02:29:11,876 [MUSIC] [MUSIC] 2692 02:29:17,682 --> 02:29:26,657 [MUSIC] 2693 02:29:26,791 --> 02:29:37,001 [MUSIC] [MUSIC] 2694 02:29:41,238 --> 02:29:51,449 [MUSIC] [MUSIC] 2695 02:29:57,388 --> 02:30:07,598 [MUSIC] [MUSIC] 2696 02:30:13,571 --> 02:30:23,781 [MUSIC] [MUSIC] 2697 02:30:35,025 --> 02:30:45,236 [MUSIC] [MUSIC] 2698 02:30:51,308 --> 02:31:01,519 [MUSIC] [MUSIC] 2699 02:31:07,525 --> 02:31:17,868 [MUSIC] [MUSIC] [MUSIC] 2700 02:31:31,015 --> 02:31:41,358 [MUSIC] [MUSIC] [MUSIC] 2701 02:31:52,636 --> 02:32:02,847 [MUSIC] [MUSIC] 2702 02:32:08,719 --> 02:32:18,796 [MUSIC] 2703 02:32:19,697 --> 02:32:29,907 [MUSIC] [MUSIC] 2704 02:32:35,980 --> 02:32:46,323 [MUSIC] [MUSIC] [MUSIC] 2705 02:32:57,401 --> 02:33:07,611 [MUSIC] [MUSIC] 2706 02:33:13,484 --> 02:33:23,694 [MUSIC] [MUSIC] 2707 02:33:29,800 --> 02:33:40,010 [MUSIC] [MUSIC] 2708 02:33:46,116 --> 02:33:56,327 [MUSIC] [MUSIC] 2709 02:34:02,166 --> 02:34:12,243 [MUSIC] 2710 02:34:13,043 --> 02:34:23,254 [MUSIC] [MUSIC] 2711 02:34:31,061 --> 02:34:41,272 [MUSIC] [MUSIC] 2712 02:34:47,311 --> 02:34:57,521 [MUSIC] [MUSIC] 2713 02:35:03,293 --> 02:35:13,637 [MUSIC] [MUSIC] [MUSIC] 2714 02:35:26,817 --> 02:35:37,027 [MUSIC] [MUSIC] 2715 02:35:43,133 --> 02:35:53,343 [MUSIC] [MUSIC] 2716 02:35:59,316 --> 02:36:09,526 [MUSIC] [MUSIC] 2717 02:36:15,332 --> 02:36:25,676 [MUSIC] [MUSIC] [MUSIC] 2718 02:36:38,956 --> 02:36:49,299 [MUSIC] [MUSIC] [MUSIC] 2719 02:37:00,511 --> 02:37:10,587 [MUSIC] 2720 02:37:11,121 --> 02:37:21,331 [MUSIC] [MUSIC] 2721 02:37:30,941 --> 02:37:41,151 [MUSIC] [MUSIC] 2722 02:37:47,257 --> 02:37:57,468 [MUSIC] [MUSIC] 2723 02:38:03,340 --> 02:38:13,684 [MUSIC] [MUSIC] [MUSIC] 2724 02:38:26,897 --> 02:38:37,107 [MUSIC] [MUSIC] 2725 02:38:42,946 --> 02:38:53,156 [MUSIC] [MUSIC] 2726 02:38:59,129 --> 02:39:09,339 [MUSIC] [MUSIC] 2727 02:39:15,312 --> 02:39:25,656 [MUSIC] [MUSIC] [MUSIC] 2728 02:39:38,769 --> 02:39:48,979 [MUSIC] [MUSIC] 2729 02:39:55,085 --> 02:40:05,295 [MUSIC] [MUSIC] 2730 02:40:14,738 --> 02:40:24,948 [MUSIC] [MUSIC] 2731 02:40:31,188 --> 02:40:41,398 [MUSIC] [MUSIC] 2732 02:40:47,037 --> 02:40:57,247 [MUSIC] [MUSIC] 2733 02:41:03,353 --> 02:41:13,563 [MUSIC] [MUSIC] 2734 02:41:19,603 --> 02:41:29,813 [MUSIC] [MUSIC] 2735 02:41:35,786 --> 02:41:45,996 [MUSIC] [MUSIC] 2736 02:41:52,169 --> 02:42:02,379 [MUSIC] [MUSIC] 2737 02:42:08,285 --> 02:42:18,495 [MUSIC] [MUSIC] 2738 02:42:24,401 --> 02:42:34,611 [MUSIC] [MUSIC] 2739 02:42:40,650 --> 02:42:50,861 [MUSIC] [MUSIC] 2740 02:42:56,733 --> 02:43:06,943 [MUSIC] [MUSIC] 2741 02:43:12,916 --> 02:43:23,126 [MUSIC] [MUSIC] 2742 02:43:29,232 --> 02:43:39,442 [MUSIC] [MUSIC] 2743 02:43:45,415 --> 02:43:55,625 [MUSIC] [MUSIC] 2744 02:44:01,698 --> 02:44:12,042 [MUSIC] [MUSIC] [MUSIC] 2745 02:44:25,088 --> 02:44:35,298 [MUSIC] [MUSIC] 2746 02:44:41,338 --> 02:44:51,548 [MUSIC] [MUSIC] 2747 02:44:57,354 --> 02:45:07,564 [MUSIC] [MUSIC] 2748 02:45:13,637 --> 02:45:23,847 [MUSIC] [MUSIC] 2749 02:45:29,920 --> 02:45:40,130 [MUSIC] [MUSIC] 2750 02:45:46,036 --> 02:45:56,246 [MUSIC] [MUSIC] 2751 02:46:02,218 --> 02:46:12,429 [MUSIC] [MUSIC] 2752 02:46:18,468 --> 02:46:27,477 [MUSIC] 2753 02:46:27,610 --> 02:46:37,821 [MUSIC] [MUSIC] 2754 02:46:43,593 --> 02:46:53,803 [MUSIC] [MUSIC] 2755 02:46:59,943 --> 02:47:10,153 [MUSIC] [MUSIC] 2756 02:47:16,159 --> 02:47:26,369 [MUSIC] [MUSIC] 2757 02:47:32,275 --> 02:47:42,485 [MUSIC] [MUSIC] 2758 02:47:48,425 --> 02:47:58,635 [MUSIC] [MUSIC] 2759 02:48:04,641 --> 02:48:14,851 [MUSIC] [MUSIC] 2760 02:48:21,157 --> 02:48:31,367 [MUSIC] [MUSIC] 2761 02:48:37,073 --> 02:48:47,283 [MUSIC] [MUSIC] 2762 02:48:53,189 --> 02:49:03,399 [MUSIC] [MUSIC] 2763 02:49:09,572 --> 02:49:19,782 [MUSIC] [MUSIC] 2764 02:49:25,522 --> 02:49:35,865 [MUSIC] [MUSIC] [MUSIC] 2765 02:49:49,279 --> 02:49:59,489 [MUSIC] [MUSIC] 2766 02:50:05,128 --> 02:50:15,338 [MUSIC] [MUSIC] 2767 02:50:21,311 --> 02:50:31,521 [MUSIC] [MUSIC] 2768 02:50:37,460 --> 02:50:47,670 [MUSIC] [MUSIC] 2769 02:50:53,876 --> 02:51:04,220 [MUSIC] [MUSIC] [MUSIC] 2770 02:51:17,000 --> 02:51:27,210 [MUSIC] [MUSIC] 2771 02:51:33,282 --> 02:51:42,125 [MUSIC] 2772 02:51:42,258 --> 02:51:52,602 [MUSIC] [MUSIC] [MUSIC] 2773 02:52:07,450 --> 02:52:17,660 [MUSIC] [MUSIC] 2774 02:52:23,766 --> 02:52:33,976 [MUSIC] [MUSIC] 2775 02:52:40,149 --> 02:52:50,360 [MUSIC] [MUSIC] 2776 02:52:55,965 --> 02:53:06,175 [MUSIC] [MUSIC] 2777 02:53:12,448 --> 02:53:22,658 [MUSIC] [MUSIC] 2778 02:53:28,698 --> 02:53:38,908 [MUSIC] [MUSIC] 2779 02:53:44,781 --> 02:53:54,991 [MUSIC] [MUSIC] 2780 02:54:00,797 --> 02:54:11,007 [MUSIC] [MUSIC] 2781 02:54:17,113 --> 02:54:27,323 [MUSIC] [MUSIC] 2782 02:54:33,563 --> 02:54:43,773 [MUSIC] [MUSIC] 2783 02:54:49,579 --> 02:54:59,789 [MUSIC] [MUSIC] 2784 02:55:05,561 --> 02:55:15,771 [MUSIC] [MUSIC] 2785 02:55:21,911 --> 02:55:32,121 [MUSIC] [MUSIC] 2786 02:55:38,094 --> 02:55:48,304 [MUSIC] [MUSIC] 2787 02:55:54,310 --> 02:56:04,520 [MUSIC] [MUSIC] 2788 02:56:10,459 --> 02:56:20,803 [MUSIC] [MUSIC] [MUSIC] 2789 02:56:33,916 --> 02:56:42,758 [MUSIC] 2790 02:56:42,892 --> 02:56:53,102 [MUSIC] [MUSIC] 2791 02:56:59,041 --> 02:57:09,251 [MUSIC] [MUSIC] 2792 02:57:15,324 --> 02:57:25,534 [MUSIC] [MUSIC] 2793 02:57:31,440 --> 02:57:41,784 [MUSIC] [MUSIC] [MUSIC] 2794 02:57:54,864 --> 02:58:05,074 [MUSIC] [MUSIC] 2795 02:58:11,080 --> 02:58:21,290 [MUSIC] [MUSIC] 2796 02:58:27,163 --> 02:58:37,373 [MUSIC] [MUSIC] 2797 02:58:43,479 --> 02:58:53,823 [MUSIC] [MUSIC] [MUSIC] 2798 02:59:07,203 --> 02:59:17,413 [MUSIC] [MUSIC] 2799 02:59:23,018 --> 02:59:33,229 [MUSIC] [MUSIC] 2800 02:59:39,335 --> 02:59:49,545 [MUSIC] [MUSIC] 2801 02:59:55,417 --> 03:00:05,761 [MUSIC] [MUSIC] [MUSIC] 2802 03:00:19,141 --> 03:00:29,351 [MUSIC] [MUSIC] 2803 03:00:35,257 --> 03:00:45,467 [MUSIC] [MUSIC] 2804 03:00:51,140 --> 03:01:01,350 [MUSIC] [MUSIC] 2805 03:01:07,523 --> 03:01:17,867 [MUSIC] [MUSIC] [MUSIC] 2806 03:01:31,013 --> 03:01:41,223 [MUSIC] [MUSIC] 2807 03:01:47,329 --> 03:01:57,539 [MUSIC] [MUSIC] 2808 03:02:03,178 --> 03:02:13,389 [MUSIC] [MUSIC] 2809 03:02:19,395 --> 03:02:29,738 [MUSIC] [MUSIC] [MUSIC] 2810 03:02:43,018 --> 03:02:51,694 [MUSIC] 2811 03:02:51,827 --> 03:03:02,037 [MUSIC] [MUSIC] 2812 03:03:08,210 --> 03:03:18,420 [MUSIC] [MUSIC] 2813 03:03:24,126 --> 03:03:34,336 [MUSIC] [MUSIC] 2814 03:03:40,509 --> 03:03:50,853 [MUSIC] [MUSIC] [MUSIC] 2815 03:04:03,866 --> 03:04:14,076 [MUSIC] [MUSIC] 2816 03:04:20,049 --> 03:04:30,259 [MUSIC] [MUSIC] 2817 03:04:36,298 --> 03:04:46,508 [MUSIC] [MUSIC] 2818 03:04:52,581 --> 03:05:02,925 [MUSIC] [MUSIC] [MUSIC] 2819 03:05:15,904 --> 03:05:26,248 [MUSIC] [MUSIC] [MUSIC] 2820 03:05:37,659 --> 03:05:47,870 [MUSIC] [MUSIC] 2821 03:05:53,675 --> 03:06:03,886 [MUSIC] [MUSIC] 2822 03:06:09,825 --> 03:06:20,035 [MUSIC] [MUSIC] 2823 03:06:26,275 --> 03:06:36,351 [MUSIC] 2824 03:06:37,185 --> 03:06:47,396 [MUSIC] [MUSIC] 2825 03:07:12,788 --> 03:07:22,998 [MUSIC] [MUSIC] 2826 03:07:29,271 --> 03:07:39,481 [MUSIC] [MUSIC] 2827 03:07:45,320 --> 03:07:55,664 [MUSIC] [MUSIC] [MUSIC] 2828 03:08:08,777 --> 03:08:18,987 [MUSIC] [MUSIC] 2829 03:08:25,360 --> 03:08:35,570 [MUSIC] [MUSIC] 2830 03:08:41,043 --> 03:08:51,253 [MUSIC] [MUSIC] 2831 03:08:57,325 --> 03:09:07,669 [MUSIC] [MUSIC] [MUSIC] 2832 03:09:20,882 --> 03:09:31,093 [MUSIC] [MUSIC] 2833 03:09:37,032 --> 03:09:47,242 [MUSIC] [MUSIC] 2834 03:09:52,948 --> 03:10:03,158 [MUSIC] [MUSIC] 2835 03:10:09,264 --> 03:10:19,474 [MUSIC] [MUSIC] 2836 03:10:25,480 --> 03:10:35,690 [MUSIC] [MUSIC] 2837 03:10:43,999 --> 03:10:54,209 [MUSIC] [MUSIC] 2838 03:10:59,981 --> 03:11:10,192 [MUSIC] [MUSIC] 2839 03:11:16,198 --> 03:11:26,541 [MUSIC] [MUSIC] [MUSIC] 2840 03:11:39,287 --> 03:11:49,497 [MUSIC] [MUSIC] 2841 03:11:55,537 --> 03:12:05,747 [MUSIC] [MUSIC] 2842 03:12:11,786 --> 03:12:21,997 [MUSIC] [MUSIC] 2843 03:12:27,969 --> 03:12:38,313 [MUSIC] [MUSIC] [MUSIC] 2844 03:12:51,259 --> 03:13:00,135 [MUSIC] 2845 03:13:00,268 --> 03:13:10,478 [MUSIC] [MUSIC] 2846 03:13:18,286 --> 03:13:28,496 [MUSIC] [MUSIC] 2847 03:13:35,036 --> 03:13:45,246 [MUSIC] [MUSIC] 2848 03:13:50,719 --> 03:14:01,062 [MUSIC] [MUSIC] [MUSIC] 2849 03:14:14,342 --> 03:14:24,552 [MUSIC] [MUSIC] 2850 03:14:30,492 --> 03:14:40,702 [MUSIC] [MUSIC] 2851 03:14:46,975 --> 03:14:57,185 [MUSIC] [MUSIC] 2852 03:15:02,624 --> 03:15:12,967 [MUSIC] [MUSIC] [MUSIC] 2853 03:15:26,247 --> 03:15:36,458 [MUSIC] [MUSIC] 2854 03:15:42,230 --> 03:15:52,440 [MUSIC] [MUSIC] 2855 03:15:58,780 --> 03:16:07,355 [MUSIC] 2856 03:16:07,489 --> 03:16:17,699 [MUSIC] [MUSIC] 2857 03:16:23,772 --> 03:16:33,982 [MUSIC] [MUSIC] 2858 03:16:39,954 --> 03:16:50,165 [MUSIC] [MUSIC] 2859 03:16:56,037 --> 03:17:06,381 [MUSIC] [MUSIC] [MUSIC] 2860 03:17:19,394 --> 03:17:29,604 [MUSIC] [MUSIC] 2861 03:17:36,110 --> 03:17:46,321 [MUSIC] [MUSIC] 2862 03:17:52,160 --> 03:18:02,370 [MUSIC] [MUSIC] 2863 03:18:08,142 --> 03:18:18,486 [MUSIC] [MUSIC] [MUSIC] 2864 03:18:31,599 --> 03:18:40,675 [MUSIC] 2865 03:18:40,808 --> 03:18:51,019 [MUSIC] [MUSIC] 2866 03:18:58,526 --> 03:19:08,736 [MUSIC] [MUSIC] 2867 03:19:14,642 --> 03:19:24,852 [MUSIC] [MUSIC] 2868 03:19:29,157 --> 03:19:30,725 -- THE OCTOBER, THE. NOVEMBER 2869 03:19:30,725 --> 03:19:32,226 13th, 2026 SELECT BUDGET 2870 03:19:32,226 --> 03:19:32,860 COMMITTEE MEETING WILL COME BACK 2871 03:19:32,860 --> 03:19:35,263 TO ORDER. IT IS 4:02 P.M.. WILL 2872 03:19:35,263 --> 03:19:38,499 THE CLERK PLEASE CALL THE ROLL? 2873 03:19:38,499 --> 03:19:41,035 -- COUNCILMEMBER FOSTER COUNCIL 2874 03:19:41,035 --> 03:19:43,471 PRESIDENT. HOLLINGSWORTH. 2875 03:19:43,471 --> 03:19:46,174 COUNCILMEMBER JUAREZ. HERE. 2876 03:19:46,174 --> 03:19:47,942 COUNCILMEMBER KETTLE. HERE. 2877 03:19:47,942 --> 03:19:50,011 COUNCILMEMBER LIN. HERE. 2878 03:19:50,011 --> 03:19:52,480 COUNCILMEMBER RINCK. 2879 03:19:52,480 --> 03:19:52,947 COUNCILMEMBER RIVERA. 2880 03:19:52,947 --> 03:19:55,750 -- PRESENT. 2881 03:19:55,750 --> 03:19:56,351 -- COUNCILMEMBER SAKA. CHAIR 2882 03:19:56,351 --> 03:19:57,518 STRAUSS. 2883 03:19:57,518 --> 03:19:58,119 -- HERE AND COUNCIL PRESIDENT 2884 03:19:58,119 --> 03:19:59,587 AND COUNCILMEMBER RINCK ARE 2885 03:19:59,587 --> 03:20:02,256 PRESENT AS WELL. 2886 03:20:02,256 --> 03:20:04,025 -- WITH YOU. NINE PRESENT. 2887 03:20:04,025 --> 03:20:05,560 -- THANK YOU. I'M GOING TO DO 2888 03:20:05,560 --> 03:20:07,128 GOOGLE MAPS FOR THE FIRST TIME 2889 03:20:07,128 --> 03:20:09,464 TODAY. SAY, WHERE ARE WE AND 2890 03:20:09,464 --> 03:20:10,998 WHERE ARE WE GOING? AND THEN 2891 03:20:10,998 --> 03:20:12,834 WE'RE GOING TO JUMP RIGHT BACK 2892 03:20:12,834 --> 03:20:16,137 INTO THE CONSENT PACKAGE OF 2893 03:20:16,137 --> 03:20:18,573 CBAS. IT IS CURRENTLY 4 P.M.. I 2894 03:20:18,573 --> 03:20:20,975 WILL ADMIT THAT I MUST HAVE 2895 03:20:20,975 --> 03:20:22,076 JINXED THIS WITH SAYING THAT I 2896 03:20:22,076 --> 03:20:23,711 THOUGHT WE COULD GET THROUGH 2897 03:20:23,711 --> 03:20:25,213 TODAY. IT DOES NOT SEEM THAT 2898 03:20:25,213 --> 03:20:27,582 WAY. AND SO WHAT WE ARE GOING TO 2899 03:20:27,582 --> 03:20:28,783 DO RIGHT NOW IS WE ARE GOING TO 2900 03:20:28,783 --> 03:20:32,453 FINISH GOING THROUGH THE CONSENT 2901 03:20:32,453 --> 03:20:35,323 AGENDA. SPEAKING ABOUT ITEMS IN 2902 03:20:35,323 --> 03:20:36,023 EITHER WHICH YOU ARE, YOU KNOW, 2903 03:20:36,023 --> 03:20:36,991 WE'RE GOING TO FINISH THIS HALF 2904 03:20:36,991 --> 03:20:38,793 OF THE DAIS. SO EVERYONE'S STILL 2905 03:20:38,793 --> 03:20:40,161 GOING TO GET THEIR TIME RIGHT 2906 03:20:40,161 --> 03:20:42,930 NOW. AND THEN, AND WE'RE GOING 2907 03:20:42,930 --> 03:20:45,833 TO SET UP ALL OF THE VOTES FOR 2908 03:20:45,833 --> 03:20:50,004 THESE ITEMS FOR MONDAY. AND 2909 03:20:50,004 --> 03:20:52,006 AFTER THAT, WE ARE GOING TO 2910 03:20:52,006 --> 03:20:53,007 WE'LL MAKE A JUDGMENT CALL IF 2911 03:20:53,007 --> 03:20:54,976 WE GO THROUGH AND BRIEF, WE'LL 2912 03:20:54,976 --> 03:20:58,813 BRIEF COUNCILMEMBER FOSTER YOUR 2913 03:20:58,813 --> 03:21:00,048 STANDALONE AMENDMENT FOR THIS 2914 03:21:00,048 --> 03:21:01,949 FOR THIS BILL. 2915 03:21:01,949 --> 03:21:02,216 -- GREAT. 2916 03:21:02,216 --> 03:21:03,284 -- AT THAT POINT, I WILL HOLD 2917 03:21:03,284 --> 03:21:05,920 THE BILL UNTIL MONDAY TO COME 2918 03:21:05,920 --> 03:21:09,123 BACK AND VOTE ON ALL OF THESE 2919 03:21:09,123 --> 03:21:10,525 ITEMS, AND WE WILL THEN MOVE 2920 03:21:10,525 --> 03:21:14,962 INTO THE CONSENT PACKAGE OF 2921 03:21:14,962 --> 03:21:16,464 LEGISLATION FOR US TO GO THROUGH 2922 03:21:16,464 --> 03:21:18,266 THE SAME PROCESS OF EVERYONE 2923 03:21:18,266 --> 03:21:20,001 GETS GETS THE FLOOR FOR A 2924 03:21:20,001 --> 03:21:22,603 MINUTE, ASK ANY QUESTIONS, PULL 2925 03:21:22,603 --> 03:21:24,005 ANY PIECES OF LEGISLATION. IF WE 2926 03:21:24,005 --> 03:21:25,606 STILL HAVE ENERGY AT THAT TIME, 2927 03:21:25,606 --> 03:21:27,008 I WILL ASK FOR A VOTE ON THE 2928 03:21:27,008 --> 03:21:30,711 CONSENT PACKAGE. IF FOLKS ARE 2929 03:21:30,711 --> 03:21:31,846 FEELING LIKE IT'S BEEN A VERY 2930 03:21:31,846 --> 03:21:32,980 LONG WEEK AND A VERY LONG DAY, 2931 03:21:32,980 --> 03:21:34,515 THEN I WILL JUST SET THOSE VOTES 2932 03:21:34,515 --> 03:21:38,319 UP FOR MONDAY AND THEN WE WILL 2933 03:21:38,319 --> 03:21:40,188 FINISH BRIEFING ANY ITEM. ANY 2934 03:21:40,188 --> 03:21:40,822 ADDITIONAL ITEMS THAT WE'RE 2935 03:21:40,822 --> 03:21:44,025 GOING TO VOTE ON ON MONDAY FOR 2936 03:21:44,025 --> 03:21:46,127 THE STANDALONE LEGISLATION. SO 2937 03:21:46,127 --> 03:21:48,529 JUST TO CLARIFY HERE, WE WILL 2938 03:21:48,529 --> 03:21:51,265 THE ONLY VOTES THAT WE WILL 2939 03:21:51,265 --> 03:21:51,833 POTENTIALLY TAKE ARE ON THE 2940 03:21:51,833 --> 03:21:53,768 CONSENT PACKAGE OF STANDALONE 2941 03:21:53,768 --> 03:21:56,204 LEGISLATION THAT IS NOT COUNCIL 2942 03:21:56,204 --> 03:21:57,839 DRIVEN AND DOES NOT HAVE AN 2943 03:21:57,839 --> 03:21:59,640 AMENDMENT. THAT'S THE ONLY 2944 03:21:59,640 --> 03:22:00,741 POTENTIAL VOTE WE WILL TAKE. AND 2945 03:22:00,741 --> 03:22:02,477 I WILL TAKE THE BODY'S 2946 03:22:02,477 --> 03:22:04,278 TEMPERATURE BEFORE WE MAKE THAT 2947 03:22:04,278 --> 03:22:05,179 CHOICE. EVERYTHING ELSE, WE ARE 2948 03:22:05,179 --> 03:22:09,317 GOING TO BRIEF AND WE'RE GOING 2949 03:22:09,317 --> 03:22:10,485 TO DISCUSS, AND WE'RE GOING TO 2950 03:22:10,485 --> 03:22:14,255 SET UP THE VOTING SCHEDULE FOR 2951 03:22:14,255 --> 03:22:16,157 MONDAY. ARE THERE ANY QUESTIONS 2952 03:22:16,157 --> 03:22:17,225 ABOUT WHERE WE ARE RIGHT NOW AND 2953 03:22:17,225 --> 03:22:22,997 WHERE WE'RE GOING I'M SEEING 2954 03:22:22,997 --> 03:22:25,766 NONE. AND SO WE LEFT OFF. WE HAD 2955 03:22:25,766 --> 03:22:26,400 JUST FINISHED WITH COUNCILMEMBER 2956 03:22:26,400 --> 03:22:28,636 RIVERA'S LIST. I'M GOING TO GET 2957 03:22:28,636 --> 03:22:32,373 MY LIST BACK OUT SO I CAN 2958 03:22:32,373 --> 03:22:33,007 CONTINUE MAKING NOTES. AND THEN 2959 03:22:33,007 --> 03:22:37,712 WE ARE GOING TO GO AND I'M I'M 2960 03:22:37,712 --> 03:22:39,180 GOING TO. AND THEN WE'LL CONFIRM 2961 03:22:39,180 --> 03:22:40,481 AT THE END OF ALL OF THE ITEMS 2962 03:22:40,481 --> 03:22:46,120 THAT HAVE BEEN PULLED. SO WITH 2963 03:22:46,120 --> 03:22:47,788 THAT, COUNCILMEMBER KETTLE, THE 2964 03:22:47,788 --> 03:22:50,358 FLOOR IS YOURS TO DISCUSS. ANY 2965 03:22:50,358 --> 03:22:53,094 ITEMS IN THE CONSENT PACKAGE. 2966 03:22:53,094 --> 03:22:54,162 AND BRING UP ANY ITEMS THAT 2967 03:22:54,162 --> 03:22:56,597 YOU'D LIKE TO PULL. 2968 03:22:56,597 --> 03:22:58,332 -- CHAIR THANK YOU. IN THE 2969 03:22:58,332 --> 03:23:01,335 INTEREST OF TIME, I ONLY HAVE 2970 03:23:01,335 --> 03:23:04,005 ONE QUESTION. AND THIS IS A 2971 03:23:04,005 --> 03:23:07,074 DISTRICT SIX SEVEN AND DOES A 2972 03:23:07,074 --> 03:23:07,675 BREWERY JURISDICTION DISTRICT 2973 03:23:07,675 --> 03:23:08,709 INCLUDE LIKE NICKERSON THERE IN 2974 03:23:08,709 --> 03:23:12,346 THE CUT. AND IS THAT PART OF THE 2975 03:23:12,346 --> 03:23:14,048 THE THE BREWERY. THE BREWERY 2976 03:23:14,048 --> 03:23:16,350 DISTRICT MURALS AND ACTIVATIONS 2977 03:23:16,350 --> 03:23:18,886 IN THE INTEREST OF DISTRICT SIX 2978 03:23:18,886 --> 03:23:22,123 SEVEN FOR THOSE 2979 03:23:22,123 --> 03:23:22,456 -- [LAUGHTER] 2980 03:23:22,456 --> 03:23:23,491 -- WITH YOUNGER CHILDREN. 2981 03:23:23,491 --> 03:23:24,058 -- THANK YOU. COUNCILMEMBER 2982 03:23:24,058 --> 03:23:24,458 KETTLE I WOULD. 2983 03:23:24,458 --> 03:23:27,395 -- SOME LIGHT HERE. I'M BRINGING 2984 03:23:27,395 --> 03:23:29,163 SOME COMEDY. I'M BRINGING A. 2985 03:23:29,163 --> 03:23:30,531 DAD, DAD DAD DAD. DAD JOKE. 2986 03:23:30,531 --> 03:23:32,166 HE'S RIGHT. 2987 03:23:32,166 --> 03:23:33,901 -- I WILL SAY THANK YOU. 2988 03:23:33,901 --> 03:23:34,435 COUNCILMEMBER KETTLE. THE 2989 03:23:34,435 --> 03:23:35,870 FUNDING FOR THE BREWERY DISTRICT 2990 03:23:35,870 --> 03:23:37,772 IS A MULTI YEAR PROCESS PROJECT 2991 03:23:37,772 --> 03:23:39,574 THAT WE'VE BEEN WORKING ON. IN 2992 03:23:39,574 --> 03:23:40,508 CONVERSATION WITH COUNCILMEMBER 2993 03:23:40,508 --> 03:23:42,043 RIVERA. WE MIGHT BE MAKING SOME 2994 03:23:42,043 --> 03:23:44,745 CHANGES TO THIS AMENDMENT. IT 2995 03:23:44,745 --> 03:23:47,582 HAS BEEN THREE YEARS OF USING 2996 03:23:47,582 --> 03:23:49,083 HOPE CORPS MURAL FUNDING. AND SO 2997 03:23:49,083 --> 03:23:50,651 THAT'S WHY I HAVE BROUGHT IN 2998 03:23:50,651 --> 03:23:53,321 GENERAL FUND TO DO THIS WORK 2999 03:23:53,321 --> 03:23:54,589 INSTEAD OF RELYING ON FUNDING. 3000 03:23:54,589 --> 03:23:59,093 THAT IS ADMISSION TAX. AND IT 3001 03:23:59,093 --> 03:24:00,428 HAS ALL OF THE PLACES WHERE THE 3002 03:24:00,428 --> 03:24:01,529 MURALS ARE KIND OF SPREAD OUT. 3003 03:24:01,529 --> 03:24:03,731 SO WE'RE LOOKING TO INFILL, AND 3004 03:24:03,731 --> 03:24:05,666 THE CHANGES THAT WE MADE WERE TO 3005 03:24:05,666 --> 03:24:08,402 ALLOW FOR ACTIVATION TO ALSO 3006 03:24:08,402 --> 03:24:09,570 OCCUR. COUNCILMEMBER RIVERA. SO 3007 03:24:09,570 --> 03:24:12,273 IF CAN I SHARE OUR CONVERSATION 3008 03:24:12,273 --> 03:24:13,841 OF HER TALKING ABOUT MAKING IT 3009 03:24:13,841 --> 03:24:16,444 CITY WIDE? I DON'T NECESSARILY 3010 03:24:16,444 --> 03:24:17,445 HAVE A PROBLEM WITH THAT, ONLY 3011 03:24:17,445 --> 03:24:21,515 TO SAY THAT THE HOPE CORPS MURAL 3012 03:24:21,515 --> 03:24:22,717 PROGRAM IS ALSO FUNDED, AND FOR 3013 03:24:22,717 --> 03:24:25,152 CENTRAL STAFF, I WILL BE ASKING 3014 03:24:25,152 --> 03:24:25,786 AT SOME POINT IN THE NEAR FUTURE 3015 03:24:25,786 --> 03:24:28,689 HOW MUCH MONEY IS CURRENTLY IN 3016 03:24:28,689 --> 03:24:30,057 THE HOPE CORPS MURAL PROGRAM. IN 3017 03:24:30,057 --> 03:24:31,325 ADDITION TO THIS GENERAL FUND 3018 03:24:31,325 --> 03:24:34,295 THAT WE ARE ADDING TO THE ARTS 3019 03:24:34,295 --> 03:24:34,595 DEPARTMENT. 3020 03:24:34,595 --> 03:24:35,596 -- THANK YOU FOR THAT. AND I 3021 03:24:35,596 --> 03:24:37,932 WOULD NOTE ON THE OTHER SIDE OF 3022 03:24:37,932 --> 03:24:39,033 NICKERSON IN DISTRICT SIX, 3023 03:24:39,033 --> 03:24:39,934 AGAIN, I DON'T KNOW HOW THAT 3024 03:24:39,934 --> 03:24:41,135 HAPPENED, BUT ALTHOUGH YOU DID 3025 03:24:41,135 --> 03:24:41,769 EXPLAIN IT TO ME, THERE ARE SOME 3026 03:24:41,769 --> 03:24:43,304 OVER THERE TOO. SO SO IT DOES 3027 03:24:43,304 --> 03:24:45,573 HAVE A CUT, YOU KNOW, DISTRICT 3028 03:24:45,573 --> 03:24:46,841 SIX SEVEN PIECE TO IT. BUT OTHER 3029 03:24:46,841 --> 03:24:49,210 THAN THAT, NOTHING TO PULL IN 3030 03:24:49,210 --> 03:24:50,678 THE INTEREST OF TIME AND HELPING 3031 03:24:50,678 --> 03:24:51,012 THE PROCESS. 3032 03:24:51,012 --> 03:24:53,648 -- ALL RIGHT. THANK YOU. 3033 03:24:53,648 --> 03:24:54,682 COUNCILMEMBER KETTLE. HB DO YOU 3034 03:24:54,682 --> 03:24:55,516 HAVE THAT INFORMATION OF HOW 3035 03:24:55,516 --> 03:24:58,352 MUCH IS IN THE HOPE CORPS MURAL 3036 03:24:58,352 --> 03:24:58,619 PROGRAM? 3037 03:24:58,619 --> 03:25:00,321 -- YES. THE MURAL PROGRAM HAS IF 3038 03:25:00,321 --> 03:25:01,622 WE'RE JUST INCLUDING THE 3039 03:25:01,622 --> 03:25:04,058 COUNCIL BUDGET, AMENDMENT 3040 03:25:04,058 --> 03:25:04,959 500,000, THERE'S 350,000. 3041 03:25:04,959 --> 03:25:05,593 THAT'S HOPE CORPS GENERALLY, 3042 03:25:05,593 --> 03:25:07,962 THAT'S NOT JUST FOR MURALS, 3043 03:25:07,962 --> 03:25:08,195 THOUGH. 3044 03:25:08,195 --> 03:25:08,462 -- OKAY. 3045 03:25:08,462 --> 03:25:09,497 -- VERY HELPFUL. 3046 03:25:09,497 --> 03:25:09,797 -- THANKS. 3047 03:25:09,797 --> 03:25:14,235 -- YEAH. GREAT. COUNCILMEMBER 3048 03:25:14,235 --> 03:25:14,468 RINCK. 3049 03:25:14,468 --> 03:25:16,037 -- THANK YOU. CHAIR STRAUSS. 3050 03:25:16,037 --> 03:25:18,105 I'LL OFFER UP SOME JUST INITIAL 3051 03:25:18,105 --> 03:25:19,140 COMMENTS AND REALLY WANT TO 3052 03:25:19,140 --> 03:25:20,207 START WITH GRATITUDE. 3053 03:25:20,207 --> 03:25:21,709 COLLEAGUES, I WANT TO THANK YOU 3054 03:25:21,709 --> 03:25:23,244 FOR YOUR SUPPORT ON THE SEATTLE 3055 03:25:23,244 --> 03:25:25,313 STANDS WITH SURVIVORS CAMPAIGN 3056 03:25:25,313 --> 03:25:26,580 AND YOUR SUPPORT FOR INVESTMENTS 3057 03:25:26,580 --> 03:25:27,848 IN GENDER BASED VIOLENCE. IN 3058 03:25:27,848 --> 03:25:30,584 PARTICULAR, I WANT TO THANK 3059 03:25:30,584 --> 03:25:31,118 COUNCILMEMBER JUAREZ FOR 3060 03:25:31,118 --> 03:25:32,286 PARTNERSHIP FROM YOUR OFFICE. 3061 03:25:32,286 --> 03:25:34,455 IT'S BEEN A JOY, A PLEASURE, 3062 03:25:34,455 --> 03:25:35,356 AND A REAL HONOR TO BE ABLE TO 3063 03:25:35,356 --> 03:25:36,891 LEARN FROM YOU. AND THANK YOU 3064 03:25:36,891 --> 03:25:38,392 FOR THE OPPORTUNITY TO DEEPEN 3065 03:25:38,392 --> 03:25:39,560 OUR RELATIONSHIPS WITH SEATTLE 3066 03:25:39,560 --> 03:25:40,194 INDIAN HEALTH BOARD. I THINK THE 3067 03:25:40,194 --> 03:25:43,030 WORK HAS JUST REALLY IMPROVED 3068 03:25:43,030 --> 03:25:43,798 BECAUSE OF THE ENGAGEMENT FROM 3069 03:25:43,798 --> 03:25:45,466 YOUR OFFICE. SO THANK YOU FOR 3070 03:25:45,466 --> 03:25:48,969 BEING A GOOD TEACHER. I 3071 03:25:48,969 --> 03:25:50,938 APPRECIATE YOU DEEPLY. AND WITH 3072 03:25:50,938 --> 03:25:53,474 THAT, I'LL JUST TOUCH ON AND 3073 03:25:53,474 --> 03:25:54,608 WALK THROUGH SOME OF THE ITEMS 3074 03:25:54,608 --> 03:25:56,510 THAT I WOULD LIKE TO PULL FROM 3075 03:25:56,510 --> 03:25:58,112 THE CONSENT PACKAGE, BECAUSE I 3076 03:25:58,112 --> 03:25:59,080 BELIEVE THEY WARRANT FURTHER 3077 03:25:59,080 --> 03:26:00,081 DISCUSSION, AND I'D LIKE TO 3078 03:26:00,081 --> 03:26:03,584 TAKE THEM UP FOR SEPARATE VOTES. 3079 03:26:03,584 --> 03:26:09,356 I REQUEST THAT ITEM S .18 A BE 3080 03:26:09,356 --> 03:26:13,894 PULLED, AS WELL AS FINANCE 3081 03:26:13,894 --> 03:26:16,697 GENERAL. 904AI BELIEVE THAT ONE 3082 03:26:16,697 --> 03:26:20,134 WAS ALREADY PULLED IN ADDITION 3083 03:26:20,134 --> 03:26:22,470 TO SFD ONE A SFD FIVE A. 3084 03:26:22,470 --> 03:26:24,338 -- SLOWDOWN. SFD WHAT WAS YOUR 3085 03:26:24,338 --> 03:26:27,508 FIRST SFD. 3086 03:26:27,508 --> 03:26:35,816 -- SFD 1A1A SFD FIVE A AND 3087 03:26:35,816 --> 03:26:36,050 FAS2A. 3088 03:26:36,050 --> 03:26:39,587 -- AND IF WE COULD JUST WALK 3089 03:26:39,587 --> 03:26:40,788 THROUGH THOSE BRIEFLY AND BRIEF 3090 03:26:40,788 --> 03:26:42,323 THEM SO THAT ON MONDAY THE 3091 03:26:42,323 --> 03:26:43,557 DISCUSSION CAN MAYBE GO A LITTLE 3092 03:26:43,557 --> 03:26:45,593 BIT MORE SMOOTHLY, IF THAT'S 3093 03:26:45,593 --> 03:26:46,193 ALL RIGHT. SO IF THAT'S ALL 3094 03:26:46,193 --> 03:26:47,661 RIGHT WITH YOU, WE'RE GOING TO 3095 03:26:47,661 --> 03:26:58,139 START WITH S .18 A PLEASE. 3096 03:26:58,272 --> 03:27:00,040 -- COUNCILMEMBERS SORRY. S .18 A 3097 03:27:00,040 --> 03:27:01,776 IS A PROPOSAL ON 1.4 MILLION 3098 03:27:01,776 --> 03:27:03,244 WITHIN THIS BUDGET TO RESERVE 3099 03:27:03,244 --> 03:27:04,812 THAT FUNDING FOR TRAFFIC 3100 03:27:04,812 --> 03:27:06,414 IMPROVEMENTS ON SAND POINT WAY 3101 03:27:06,414 --> 03:27:09,316 NORTHEAST. THIS IS A RE 3102 03:27:09,316 --> 03:27:09,950 IMPOSITION OF A PROVISO THAT WAS 3103 03:27:09,950 --> 03:27:11,051 INCLUDED IN LAST YEAR'S BUDGET. 3104 03:27:11,051 --> 03:27:13,154 IT'S OFFERED BY COUNCILMEMBER 3105 03:27:13,154 --> 03:27:13,387 RIVERA. 3106 03:27:13,387 --> 03:27:14,722 -- THANK YOU. COUNCILMEMBER 3107 03:27:14,722 --> 03:27:15,289 RIVERA OR CENTRAL STAFF. IS 3108 03:27:15,289 --> 03:27:16,190 THERE ANYTHING YOU'D LIKE TO ADD 3109 03:27:16,190 --> 03:27:17,291 TO THIS ITEM? 3110 03:27:17,291 --> 03:27:19,760 -- YES. 3111 03:27:19,760 --> 03:27:21,095 -- HAPPY TO CHAIR. THIS. I PUT 3112 03:27:21,095 --> 03:27:22,329 IN LAST YEAR'S BUDGET. AND 3113 03:27:22,329 --> 03:27:24,265 THANK YOU, COLLEAGUES FOR 3114 03:27:24,265 --> 03:27:26,901 SUPPORTING IT IN LAST YEAR'S 3115 03:27:26,901 --> 03:27:30,204 BUDGET WAS FOR TRAFFIC CALMING 3116 03:27:30,204 --> 03:27:31,639 ALONG SAND POINT WAY. THERE'S 3117 03:27:31,639 --> 03:27:38,279 BEEN A LOT OF SPEED RACING AND. 3118 03:27:38,279 --> 03:27:40,648 AND IN CERTAIN PARTS, RIGHT BY 3119 03:27:40,648 --> 03:27:42,149 MAGNUSON PARK AND JUST SOUTH OF 3120 03:27:42,149 --> 03:27:44,885 THERE. AND THEN FURTHER SOUTH OF 3121 03:27:44,885 --> 03:27:45,486 THERE, THERE WAS A PEDESTRIAN 3122 03:27:45,486 --> 03:27:49,657 THAT GOT KILLED. AND SO I'VE 3123 03:27:49,657 --> 03:27:50,758 BEEN WORKING WITH S DOT JOY 3124 03:27:50,758 --> 03:27:52,726 SINCE I GOT HERE, WHEN IT WAS 3125 03:27:52,726 --> 03:27:55,663 THE PRIOR MAYORAL ADMINISTRATION 3126 03:27:55,663 --> 03:28:01,902 AND 2 OR 3 TWO. OR THREE 3127 03:28:01,902 --> 03:28:03,370 ACTUALLY S DOT DIRECTORS AGO, 3128 03:28:03,370 --> 03:28:04,705 DEPARTMENT DIRECTORS AGO. AND SO 3129 03:28:04,705 --> 03:28:06,640 JUST TRYING TO GET S DOT TO 3130 03:28:06,640 --> 03:28:09,009 FULFILL THE COMMITMENT THERE 3131 03:28:09,009 --> 03:28:12,479 THAT WAS MADE BY THE FIRST. S 3132 03:28:12,479 --> 03:28:15,149 DOT DIRECTOR WHEN I WAS HERE. 3133 03:28:15,149 --> 03:28:18,853 ADIAM EMERY. AND SO JUST 3134 03:28:18,853 --> 03:28:21,121 PROVIDING THE MONEY SO THAT THEY 3135 03:28:21,121 --> 03:28:22,656 ACTUALLY GET THAT WORK DONE 3136 03:28:22,656 --> 03:28:25,092 HERE. I UNDERSTAND THAT THE ROAD 3137 03:28:25,092 --> 03:28:27,995 IS A STATE ROAD AND THAT THAT 3138 03:28:27,995 --> 03:28:30,297 EMERGENCY VEHICLES USE THE ROAD, 3139 03:28:30,297 --> 03:28:32,833 BUT S DOT HAS NEITHER SPOKEN 3140 03:28:32,833 --> 03:28:35,236 WITH THE STATE NOR OUR EMERGENCY 3141 03:28:35,236 --> 03:28:37,671 DEPARTMENTS OR OUR PUBLIC SAFETY 3142 03:28:37,671 --> 03:28:39,473 DEPARTMENTS TO ENSURE THAT 3143 03:28:39,473 --> 03:28:41,408 TRAFFIC CALMING CAN HAPPEN THERE 3144 03:28:41,408 --> 03:28:42,443 THERE VARIOUS THINGS THAT YOU 3145 03:28:42,443 --> 03:28:44,445 CAN DO, FROM BEING VERY 3146 03:28:44,445 --> 03:28:45,346 AGGRESSIVE TO LESS AGGRESSIVE 3147 03:28:45,346 --> 03:28:50,818 INSTEAD OF IN THE CASE OF, FOR 3148 03:28:50,818 --> 03:28:51,886 INSTANCE, THERE'S SOME. I 3149 03:28:51,886 --> 03:28:52,987 WON'T CALL THEM SPEED PADS, BUT 3150 03:28:52,987 --> 03:28:54,955 SOMETHING TO THE EFFECT WHERE 3151 03:28:54,955 --> 03:28:57,591 THE EMERGENCY VEHICLES WOULDN'T. 3152 03:28:57,591 --> 03:28:58,993 THE WHEELS OF THE EMERGENCY 3153 03:28:58,993 --> 03:29:00,794 VEHICLE WOULD BE ON OPPOSITE 3154 03:29:00,794 --> 03:29:02,096 ENDS OF THOSE THINGS, AND THEY 3155 03:29:02,096 --> 03:29:03,497 WOULDN'T BE A PROBLEM. SO THERE 3156 03:29:03,497 --> 03:29:05,032 ARE THINGS THAT CAN BE DONE, AND 3157 03:29:05,032 --> 03:29:09,069 I HAVEN'T SEEN ANY PLANS FROM S 3158 03:29:09,069 --> 03:29:10,671 DOT ON WHAT THEY PLAN TO DO 3159 03:29:10,671 --> 03:29:12,706 THERE, NOR HAVE THEY TOLD ME 3160 03:29:12,706 --> 03:29:13,474 ABOUT CONVERSATIONS. I DON'T 3161 03:29:13,474 --> 03:29:14,842 BELIEVE THEY'VE HAD 3162 03:29:14,842 --> 03:29:16,644 CONVERSATIONS WITH NEITHER THE 3163 03:29:16,644 --> 03:29:17,378 STATE OR THE EMERGENCY OR, LIKE 3164 03:29:17,378 --> 03:29:19,313 I SAID, OUR PUBLIC SAFETY 3165 03:29:19,313 --> 03:29:21,348 DEPARTMENT. SO THAT IS REALLY 3166 03:29:21,348 --> 03:29:22,750 IMPORTANT FOR THE RESIDENTS THAT 3167 03:29:22,750 --> 03:29:24,285 LIVE THERE. AS YOU KNOW, 3168 03:29:24,285 --> 03:29:27,221 COUNCILMEMBER RINCK, THERE ARE 3169 03:29:27,221 --> 03:29:28,055 RESIDENTS LIVING AT THE PARK 3170 03:29:28,055 --> 03:29:29,924 RIGHT THERE NOW WHERE THERE 3171 03:29:29,924 --> 03:29:31,558 WEREN'T BEFORE. AND I HEAR FROM 3172 03:29:31,558 --> 03:29:33,227 THOSE RESIDENTS ABOUT THE SPEED 3173 03:29:33,227 --> 03:29:34,662 RACING THAT'S HAPPENING THERE. 3174 03:29:34,662 --> 03:29:35,829 THERE ARE FAMILIES THAT LIVE 3175 03:29:35,829 --> 03:29:36,964 THERE. AND SO I WANT TO WORK 3176 03:29:36,964 --> 03:29:39,533 WITH THE DEPARTMENT TO MAKE SURE 3177 03:29:39,533 --> 03:29:40,968 THAT THEY HAVE THE FUNDING TO 3178 03:29:40,968 --> 03:29:42,269 GET THE WORK DONE THERE THAT 3179 03:29:42,269 --> 03:29:44,271 NEEDS TO GET DONE TO ADDRESS 3180 03:29:44,271 --> 03:29:48,609 THAT SPEED RACING, ALONG WITH 3181 03:29:48,609 --> 03:29:49,076 THE PEDESTRIAN SAFETY 3182 03:29:49,076 --> 03:29:51,145 IMPROVEMENTS. HOPE THAT ANSWERS 3183 03:29:51,145 --> 03:29:52,579 YOUR QUESTION. 3184 03:29:52,579 --> 03:29:52,913 -- HAPPY TO. 3185 03:29:52,913 --> 03:29:54,782 -- THANK YOU. AND AMANDA, DO YOU 3186 03:29:54,782 --> 03:29:55,516 HAVE ANYTHING TO ADD? AND THEN 3187 03:29:55,516 --> 03:29:58,953 I'LL TURN IT BACK TO 3188 03:29:58,953 --> 03:29:59,420 COUNCILMEMBER RINCK. 3189 03:29:59,420 --> 03:30:00,387 -- I GUESS I WOULD JUST 3190 03:30:00,387 --> 03:30:04,892 ACKNOWLEDGE THAT S DOT HAS HAS 3191 03:30:04,892 --> 03:30:06,727 BEEN IN CONVERSATION WITH 3192 03:30:06,727 --> 03:30:07,294 COUNCILMEMBER RIVERA AROUND 3193 03:30:07,294 --> 03:30:12,066 THIS. THEY'VE COME UP WITH A 3194 03:30:12,066 --> 03:30:12,633 PROPOSAL. IT FALLS SHORT OF 3195 03:30:12,633 --> 03:30:13,834 COUNCILMEMBER RIVERA'S 3196 03:30:13,834 --> 03:30:14,768 EXPECTATIONS. THEY HAVE PROVIDED 3197 03:30:14,768 --> 03:30:17,738 A VARIETY OF INVESTMENTS THAT 3198 03:30:17,738 --> 03:30:18,839 THEY THINK THAT THEY CAN DO. 3199 03:30:18,839 --> 03:30:21,308 THAT WOULD HELP TO ADDRESS 3200 03:30:21,308 --> 03:30:25,079 SAFETY ALONG THIS ROAD. AND I 3201 03:30:25,079 --> 03:30:28,315 THINK THERE'S DIFFERENT 3202 03:30:28,315 --> 03:30:28,615 APPROACHES. 3203 03:30:28,615 --> 03:30:29,183 -- COUNCILMEMBER RIVERA HAS 3204 03:30:29,183 --> 03:30:29,783 ASKED FOR THE FLOOR ONE MORE 3205 03:30:29,783 --> 03:30:30,451 TIME, AND I'M GOING TO PASS IT 3206 03:30:30,451 --> 03:30:31,085 BACK TO YOU, COUNCILMEMBER. 3207 03:30:31,085 --> 03:30:32,252 -- THANK YOU. THANK YOU, AMANDA, 3208 03:30:32,252 --> 03:30:34,388 BUT THOSE APPROACHES DON'T DEAL 3209 03:30:34,388 --> 03:30:36,724 WITH THE SPEED RACING. THEY DEAL 3210 03:30:36,724 --> 03:30:37,825 WITH SOME OF THE PEDESTRIAN 3211 03:30:37,825 --> 03:30:40,060 STUFF AND MOST OF WHAT THEY'RE 3212 03:30:40,060 --> 03:30:42,696 DOING ALONG SAND POINT WAY IS 3213 03:30:42,696 --> 03:30:44,264 NORTH NORTH OF SAND POINT WAY. 3214 03:30:44,264 --> 03:30:47,401 I'M SORRY, NORTH OF MAGNUSON 3215 03:30:47,401 --> 03:30:49,169 PARK, WHICH DOESN'T GET TO THE 3216 03:30:49,169 --> 03:30:49,970 ISSUE WHERE THE AREAS ARE IN 3217 03:30:49,970 --> 03:30:51,505 FRONT OF THE PARK AND SOUTH OF 3218 03:30:51,505 --> 03:30:54,775 THE PARK. SO I'M HAPPY I WILL BE 3219 03:30:54,775 --> 03:30:55,809 CONTINUING TO WORK WITH S ON ON 3220 03:30:55,809 --> 03:30:57,311 THIS, BUT WE NEED TO MAKE THE 3221 03:30:57,311 --> 03:30:59,079 FUNDS AVAILABLE SO THAT WHEN WE 3222 03:30:59,079 --> 03:31:02,249 GET TO SOMETHING THAT REALLY CAN 3223 03:31:02,249 --> 03:31:04,585 ADDRESS THAT ISSUE, THEN WE CAN 3224 03:31:04,585 --> 03:31:05,586 MAYBE THEY DON'T NEED THE FULL 3225 03:31:05,586 --> 03:31:09,056 FUNDING, BUT I DON'T WANT TO. 3226 03:31:09,056 --> 03:31:12,259 IS MY HOPE THAT YOU WILL SUPPORT 3227 03:31:12,259 --> 03:31:13,460 COLLEAGUES THE PROVISO, SO THAT 3228 03:31:13,460 --> 03:31:15,896 IF THEY. WHATEVER WE DECIDE TO 3229 03:31:15,896 --> 03:31:17,364 DO, THE MONEY IS THERE TO DO IT. 3230 03:31:17,364 --> 03:31:18,932 AND IF WE DON'T NEED THE MONEY 3231 03:31:18,932 --> 03:31:22,202 AT THAT POINT, IF WE FINALLY GET 3232 03:31:22,202 --> 03:31:24,838 TO TALKING TO TO THE STATE AND 3233 03:31:24,838 --> 03:31:26,473 OUR EMERGENCY DEPARTMENTS, AND 3234 03:31:26,473 --> 03:31:27,741 WE DON'T NEED THE FULL FUNDING, 3235 03:31:27,741 --> 03:31:29,343 THEN THEN WE CAN RELEASE IT AT 3236 03:31:29,343 --> 03:31:30,677 THAT TIME, BUT WE CAN'T DO THE 3237 03:31:30,677 --> 03:31:33,781 REVERSE, WHICH IS RELEASE THE 3238 03:31:33,781 --> 03:31:34,648 MONEY AND THEN WE DON'T HAVE IT. 3239 03:31:34,648 --> 03:31:37,918 IF WE IDENTIFY THE THINGS THAT 3240 03:31:37,918 --> 03:31:39,553 WILL REALLY ADDRESS THAT SPEED 3241 03:31:39,553 --> 03:31:39,787 RACING. 3242 03:31:39,787 --> 03:31:40,120 -- THANK YOU. 3243 03:31:40,120 --> 03:31:41,255 -- THANK YOU, COUNCILMEMBER 3244 03:31:41,255 --> 03:31:42,523 RINCK. ANYTHING ELSE? 3245 03:31:42,523 --> 03:31:43,724 -- THANK YOU. CHAIR STRAUSS I'D 3246 03:31:43,724 --> 03:31:45,225 LIKE TO JUST PROVIDE SOME 3247 03:31:45,225 --> 03:31:46,326 RATIONALE AS TO WHY I'M PULLING 3248 03:31:46,326 --> 03:31:51,098 THIS, AND I DO WANT TO STATE 3249 03:31:51,098 --> 03:31:51,732 JUST MY RESPECT TO COUNCILMEMBER 3250 03:31:51,732 --> 03:31:52,966 FOR BRINGING THIS FORWARD. AND I 3251 03:31:52,966 --> 03:31:53,700 APPRECIATE YOUR ADVOCACY FOR 3252 03:31:53,700 --> 03:31:55,669 YOUR DISTRICT, AND I CERTAINLY 3253 03:31:55,669 --> 03:31:58,038 APPRECIATE EFFORTS TO IMPROVE 3254 03:31:58,038 --> 03:32:00,240 SAFETY ON SAND POINT WAY. I'M 3255 03:32:00,240 --> 03:32:01,075 GENERALLY JUST. MY POSTURE IS. I 3256 03:32:01,075 --> 03:32:02,910 HAVE CONCERNS ABOUT PROVISOS ON 3257 03:32:02,910 --> 03:32:06,180 VISION ZERO FUNDING BROADLY 3258 03:32:06,180 --> 03:32:06,780 BECAUSE SAND POINT WAY, AS I 3259 03:32:06,780 --> 03:32:08,816 UNDERSTAND IT, IS A HIGH TIER 3260 03:32:08,816 --> 03:32:11,652 EMERGENCY RESPONSE ROUTE SERVING 3261 03:32:11,652 --> 03:32:13,520 MOSTLY SERVING PEDIATRIC 3262 03:32:13,520 --> 03:32:14,154 CRITICAL CARE TRANSPORTS ALONG 3263 03:32:14,154 --> 03:32:15,956 SEATTLE CHILDREN'S. IT'S MY 3264 03:32:15,956 --> 03:32:17,157 UNDERSTANDING THAT THERE ARE NO 3265 03:32:17,157 --> 03:32:18,358 SIMPLE OPTIONS FOR TRAFFIC 3266 03:32:18,358 --> 03:32:21,128 CALMING ON SAND POINT WAY 3267 03:32:21,128 --> 03:32:24,164 BETWEEN 40th AVE NORTHEAST AND 3268 03:32:24,164 --> 03:32:25,899 65th. BEYOND WHAT SDOT HAS BEEN 3269 03:32:25,899 --> 03:32:27,901 PROPOSING AND IS IMPLEMENTING. 3270 03:32:27,901 --> 03:32:30,337 SO I KNOW SDOT IS INSTALLING NEW 3271 03:32:30,337 --> 03:32:32,206 TRAFFIC SAFETY CAMERAS ALONG 3272 03:32:32,206 --> 03:32:33,207 MAGNUSON PARK AND SAND POINT 3273 03:32:33,207 --> 03:32:34,708 WAY, WHERE SPEEDS ARE THE 3274 03:32:34,708 --> 03:32:37,544 HIGHEST, WHICH IS AN IMPORTANT 3275 03:32:37,544 --> 03:32:41,115 STEP FORWARD. AND BROADLY, I 3276 03:32:41,115 --> 03:32:42,549 THINK THIS PROVIDES. OH, AND AS 3277 03:32:42,549 --> 03:32:44,084 I UNDERSTAND IT, THIS PROVISO 3278 03:32:44,084 --> 03:32:45,786 COULD LIMIT A STATE'S ABILITY 3279 03:32:45,786 --> 03:32:48,722 TO IMPLEMENT THEIR 2027 VISION 3280 03:32:48,722 --> 03:32:50,824 ZERO WORK PLAN THAT WAS STATED 3281 03:32:50,824 --> 03:32:52,559 BY SDOT AND THE RESPONSE TO 3282 03:32:52,559 --> 03:32:54,828 BUDGET QUESTION 109, VISION ZERO 3283 03:32:54,828 --> 03:32:56,563 PROVISOS COULD COLLECTIVELY 3284 03:32:56,563 --> 03:32:58,165 DELAY OTHER PROJECTS AND MAKE 3285 03:32:58,165 --> 03:33:00,067 FUNDS UNAVAILABLE TO BE USED IN 3286 03:33:00,067 --> 03:33:02,169 LOCATIONS THAT DO MEET THEIR 3287 03:33:02,169 --> 03:33:04,571 PRIORITIZATION CRITERIA. SO 3288 03:33:04,571 --> 03:33:06,673 THESE DEFERRALS WOULD NEED TO BE 3289 03:33:06,673 --> 03:33:08,175 SELECTED FROM INVESTMENTS IN KEY 3290 03:33:08,175 --> 03:33:09,977 SAFETY CORRIDOR PROJECTS, SUCH 3291 03:33:09,977 --> 03:33:11,645 AS SOUTH OTHELLO STREET AND 3292 03:33:11,645 --> 03:33:13,647 RENTON AVE SOUTH ARTERIAL 3293 03:33:13,647 --> 03:33:15,649 TRAFFIC CALMING PROJECTS SUCH AS 3294 03:33:15,649 --> 03:33:17,551 MYERS WAY, SOUTH SOUTHWEST 3295 03:33:17,551 --> 03:33:20,120 ADMIRAL WAY OR OTHER HIGH 3296 03:33:20,120 --> 03:33:20,754 COLLISION LOCATION PROJECTS SUCH 3297 03:33:20,754 --> 03:33:22,489 AS LEARY WAY, NORTHWEST OR 3298 03:33:22,489 --> 03:33:25,092 NORTHWEST. 46th STREET. SO LIKE 3299 03:33:25,092 --> 03:33:26,493 I MENTIONED AT THE TOP OF MY 3300 03:33:26,493 --> 03:33:28,529 COMMENTS, VISION ZERO TRAFFIC 3301 03:33:28,529 --> 03:33:30,998 SAFETY ARE TOP PRIORITIES FOR 3302 03:33:30,998 --> 03:33:32,699 ME, AND IT'S JUST A GENERAL 3303 03:33:32,699 --> 03:33:34,868 POSTURE THAT I HAVE RIGHT NOW ON 3304 03:33:34,868 --> 03:33:36,136 PROVISOS FOR VISION ZERO 3305 03:33:36,136 --> 03:33:38,772 PROJECTS. THANK YOU. 3306 03:33:38,772 --> 03:33:40,207 -- THANK YOU. LET'S CIRCLE BACK 3307 03:33:40,207 --> 03:33:42,776 TO FG9 HUNDRED FOR A. DO YOU 3308 03:33:42,776 --> 03:33:43,777 HAVE ANY ADDITIONAL QUESTIONS OR 3309 03:33:43,777 --> 03:33:46,346 COMMENTS AT THIS TIME? 3310 03:33:46,346 --> 03:33:46,814 COUNCILMEMBER RINCK. 3311 03:33:46,814 --> 03:33:48,348 -- CHAIR IF I MAY JUST ADDRESS 3312 03:33:48,348 --> 03:33:51,151 THE SLATE OF ONES THAT I PULLED 3313 03:33:51,151 --> 03:33:53,253 TOGETHER JUST IN THE INTEREST OF 3314 03:33:53,253 --> 03:33:54,788 TIME, I PULLED THESE JUST TO 3315 03:33:54,788 --> 03:33:56,723 BRING FORWARD. AND REALLY, IN 3316 03:33:56,723 --> 03:33:59,459 RESPONSE TO SOME OF THE POINTS 3317 03:33:59,459 --> 03:34:01,929 RAISED IN THE LETTER THAT WE 3318 03:34:01,929 --> 03:34:03,831 RECEIVED FROM LOCAL 27 AND 3319 03:34:03,831 --> 03:34:06,133 WANTING TO BRING SOME OF THE 3320 03:34:06,133 --> 03:34:09,336 DISCUSSION ABOUT FUNDING THROUGH 3321 03:34:09,336 --> 03:34:09,937 FIREFIGHTERS PENSION INTO THE 3322 03:34:09,937 --> 03:34:10,771 PUBLIC. AND SO WANTING TO TALK A 3323 03:34:10,771 --> 03:34:12,606 LITTLE BIT MORE ABOUT THAT 3324 03:34:12,606 --> 03:34:13,807 DIALOG ON IT AS A COUNCIL. AND 3325 03:34:13,807 --> 03:34:15,943 SO BRINGING THOSE OUT OF THE 3326 03:34:15,943 --> 03:34:19,179 PACKAGE TODAY, JUST TO BRING 3327 03:34:19,179 --> 03:34:19,813 FORWARD THAT DISCUSSION AND IN 3328 03:34:19,813 --> 03:34:20,914 SERVICE, AGAIN, OF THE LETTER 3329 03:34:20,914 --> 03:34:22,182 THAT WE RECEIVED FROM LOCAL 27 3330 03:34:22,182 --> 03:34:23,584 ABOUT THEIR CONCERNS. 3331 03:34:23,584 --> 03:34:24,718 -- OKAY. THANK YOU. I THINK 3332 03:34:24,718 --> 03:34:26,787 WE'LL PROBABLY HAVE WE'LL 3333 03:34:26,787 --> 03:34:27,621 PROBABLY SUSPEND THE RULES ON 3334 03:34:27,621 --> 03:34:29,489 MONDAY TO INVITE OTHER 3335 03:34:29,489 --> 03:34:30,424 PRESENTERS TO THE TABLE SO WE 3336 03:34:30,424 --> 03:34:32,359 CAN HAVE A LITTLE BIT MORE 3337 03:34:32,359 --> 03:34:34,861 ROBUST DISCUSSION ON THAT. AND 3338 03:34:34,861 --> 03:34:36,663 SO THAT SO THAT IS WHY YOU ARE 3339 03:34:36,663 --> 03:34:43,971 PULLING. WOULD YOU LIKE TO SPEAK 3340 03:34:43,971 --> 03:34:44,605 TO FIREFIGHTER OVERTIME, THE I 3341 03:34:44,605 --> 03:34:45,072 OR THE FIRE STATION. 3342 03:34:45,072 --> 03:34:46,073 -- NOT MORE IN DEPTH OTHER THAN 3343 03:34:46,073 --> 03:34:48,375 I UNDERSTAND THOSE PARTICULAR 3344 03:34:48,375 --> 03:34:51,078 BUDGET ACTIONS ARE RELATED TO 3345 03:34:51,078 --> 03:34:52,279 THE ADDITIONAL STEPS TAKEN AS A 3346 03:34:52,279 --> 03:34:55,249 PART OF THE CHAIR'S PACKAGE TO 3347 03:34:55,249 --> 03:34:56,183 ADD ADDITIONAL FUNDING. AND SO I 3348 03:34:56,183 --> 03:34:58,652 THINK THERE'S SOME POLICY AND 3349 03:34:58,652 --> 03:34:59,253 POTENTIAL POLICY IMPLICATIONS 3350 03:34:59,253 --> 03:34:59,920 THERE, AT LEAST A DISCUSSION TO 3351 03:34:59,920 --> 03:35:02,055 BE HAD. 3352 03:35:02,055 --> 03:35:02,322 -- OKAY. 3353 03:35:02,322 --> 03:35:03,890 -- THANK YOU. IS THERE ANYTHING 3354 03:35:03,890 --> 03:35:04,858 ELSE IN THE PACKAGE THAT YOU'D 3355 03:35:04,858 --> 03:35:06,560 LIKE TO DISCUSS AT THIS TIME? 3356 03:35:06,560 --> 03:35:07,561 ANYTHING YOU WERE EXCITED ABOUT? 3357 03:35:07,561 --> 03:35:10,464 NOTHING. OKAY WITH THAT? 3358 03:35:10,464 --> 03:35:11,832 COUNCILMEMBER RIVERA DO YOU HAVE 3359 03:35:11,832 --> 03:35:14,201 A OKAY. AND THEN WE'RE GOING TO 3360 03:35:14,201 --> 03:35:14,835 KEEP PASSING IT DOWN THE BENCH. 3361 03:35:14,835 --> 03:35:17,504 -- JUST TO CLARIFY, THE TRAFFIC 3362 03:35:17,504 --> 03:35:19,439 CAMERAS ARE NOT GOING IN THAT 3363 03:35:19,439 --> 03:35:20,107 LOCATION. THEY'RE GOING NORTH 3364 03:35:20,107 --> 03:35:22,809 OF IN FRONT OF MAGNUSON PARK, 3365 03:35:22,809 --> 03:35:24,511 WHERE I'M CONCERNED ABOUT. 3366 03:35:24,511 --> 03:35:25,345 -- THANK YOU. 3367 03:35:25,345 --> 03:35:28,181 -- THANK YOU, COUNCILMEMBER LIN 3368 03:35:28,181 --> 03:35:29,182 FLOOR IS YOURS TO DISCUSS. 3369 03:35:29,182 --> 03:35:31,184 ANYTHING IN THE CONSENT PACKAGE, 3370 03:35:31,184 --> 03:35:31,952 WHETHER IT WAS PART OF THE 3371 03:35:31,952 --> 03:35:34,821 CHAIR'S PACKAGE OR ADDED LATER. 3372 03:35:34,821 --> 03:35:38,025 -- OKAY. THANK YOU. CHAIR. I 3373 03:35:38,025 --> 03:35:39,660 JUST TO KEEP THINGS MOVING 3374 03:35:39,660 --> 03:35:41,495 ALONG. IT'S BEEN A LONG DAY. I 3375 03:35:41,495 --> 03:35:43,430 DO NOT HAVE ANYTHING TO DISCUSS 3376 03:35:43,430 --> 03:35:46,266 OR PULL AT THIS MOMENT, SO THANK 3377 03:35:46,266 --> 03:35:46,466 YOU. 3378 03:35:46,466 --> 03:35:47,200 -- AND WE WERE GOING SO SLOW. 3379 03:35:47,200 --> 03:35:49,436 NOW WE'RE GOING SO FAST. 3380 03:35:49,436 --> 03:35:51,805 COUNCILMEMBER FOSTER TAKE US 3381 03:35:51,805 --> 03:35:52,005 AWAY. 3382 03:35:52,005 --> 03:35:52,472 -- GOOD JOB EDDIE. 3383 03:35:52,472 --> 03:35:53,941 -- DON'T WORRY. I'M GOING TO 3384 03:35:53,941 --> 03:35:56,143 SLOW US DOWN. I'M GONNA SLOW US 3385 03:35:56,143 --> 03:35:57,344 ALL THE WAY DOWN. I HEAR THE 3386 03:35:57,344 --> 03:36:01,248 APPLAUSE. THANK YOU SO MUCH, 3387 03:36:01,248 --> 03:36:01,581 -- [LAUGHTER] 3388 03:36:01,581 --> 03:36:02,249 -- CHAIR. SORRY TO MY FRIENDS AT 3389 03:36:02,249 --> 03:36:05,319 THE LEFT OF THE DAIS. ALL RIGHT 3390 03:36:05,319 --> 03:36:05,852 -- [LAUGHTER]. [LAUGHTER] 3391 03:36:05,852 --> 03:36:07,921 -- BE LIKE EDDIE. 3392 03:36:07,921 --> 03:36:09,756 -- DECORUM, DECORUM. 3393 03:36:09,756 --> 03:36:10,791 COUNCILMEMBER FOSTER FLOOR IS 3394 03:36:10,791 --> 03:36:11,024 YOURS. 3395 03:36:11,024 --> 03:36:12,693 -- THANK YOU SO MUCH, CHAIR, AND 3396 03:36:12,693 --> 03:36:14,227 I'LL JUST START WITH A COUPLE 3397 03:36:14,227 --> 03:36:17,731 OF THINGS. JUST FOR THE SAKE OF 3398 03:36:17,731 --> 03:36:19,032 TRANSPARENCY HERE. SO I DO HAVE 3399 03:36:19,032 --> 03:36:20,367 A COUPLE OF ADS. AND THANK YOU, 3400 03:36:20,367 --> 03:36:22,002 CHAIR, FOR INCLUDING THEM IN 3401 03:36:22,002 --> 03:36:23,770 THIS UPDATED VERSION OF THE 3402 03:36:23,770 --> 03:36:24,938 CHAIR'S PACKAGE. AND WE HEARD 3403 03:36:24,938 --> 03:36:26,606 SOME PUBLIC COMMENT ON THEM 3404 03:36:26,606 --> 03:36:27,808 TODAY. BUT AS YOU KNOW, I HAVE A 3405 03:36:27,808 --> 03:36:29,443 BIG INTEREST IN THE TRANSPARENCY 3406 03:36:29,443 --> 03:36:33,013 HERE. SO I JUST WANT TO SAY TWO 3407 03:36:33,013 --> 03:36:33,513 PROVISOS THAT WERE NOT 3408 03:36:33,513 --> 03:36:35,716 PREVIOUSLY IN THE CHAIR'S 3409 03:36:35,716 --> 03:36:37,317 PACKAGE FROM ME. ONE IS, AND 3410 03:36:37,317 --> 03:36:39,419 THANK YOU TO COUNCILMEMBER 3411 03:36:39,419 --> 03:36:40,721 RIVERA FOR THE GREAT 3412 03:36:40,721 --> 03:36:42,422 CONVERSATIONS AROUND THIS ONE. 3413 03:36:42,422 --> 03:36:44,458 ONE IS INTENDED TO HELP SUPPORT 3414 03:36:44,458 --> 03:36:46,526 FOLKS WHO ARE EXITING OUTPATIENT 3415 03:36:46,526 --> 03:36:49,863 TREATMENT WITH NAVIGATING 3416 03:36:49,863 --> 03:36:51,832 SERVICES, TRANSPORTATION, AND 3417 03:36:51,832 --> 03:36:52,399 ACCESSING HOUSING. WE HEARD 3418 03:36:52,399 --> 03:36:54,301 PEOPLE IN PUBLIC COMMENT, WHICH 3419 03:36:54,301 --> 03:36:55,869 DOES FEEL LIKE AGES AGO, SPEAK 3420 03:36:55,869 --> 03:36:57,137 TO THE IMPORTANCE OF THIS, BUT 3421 03:36:57,137 --> 03:36:58,572 THE INTENT IS TO ENSURE THAT 3422 03:36:58,572 --> 03:37:01,541 FOLKS HAVE THE NECESSARY SUPPORT 3423 03:37:01,541 --> 03:37:04,011 TO STAY ON THEIR THEIR TREATMENT 3424 03:37:04,011 --> 03:37:05,045 JOURNEY. AND I WANT TO 3425 03:37:05,045 --> 03:37:07,214 APPRECIATE THE FOLKS AT PDA FOR 3426 03:37:07,214 --> 03:37:09,116 THEIR PARTNERSHIP AND THOUGHT 3427 03:37:09,116 --> 03:37:12,319 THOUGHT, WORK WITH ME ON THAT. A 3428 03:37:12,319 --> 03:37:14,321 SECOND PROVISO THAT I HAVE IS 3429 03:37:14,321 --> 03:37:16,289 FOCUSED ON CHIEF SEATTLE CLUB 3430 03:37:16,289 --> 03:37:18,759 AND ENSURING THAT THEY HAVE THE 3431 03:37:18,759 --> 03:37:20,827 RESOURCES NEEDED TO CONTINUE TO 3432 03:37:20,827 --> 03:37:21,461 CONTINUE THEIR ANNUAL OPERATIONS 3433 03:37:21,461 --> 03:37:23,830 AT ONE OF THEIR LOCATIONS. THEY 3434 03:37:23,830 --> 03:37:25,499 WERE LOOKING AT AN OPERATING 3435 03:37:25,499 --> 03:37:27,501 DEFICIT, AND THEY HAVE PLANS TO, 3436 03:37:27,501 --> 03:37:28,902 AND I APOLOGIZE, CENTRAL STAFF, 3437 03:37:28,902 --> 03:37:29,536 I DON'T HAVE THESE NUMBERS IN 3438 03:37:29,536 --> 03:37:32,139 FRONT OF ME. THANK YOU FOR YOUR 3439 03:37:32,139 --> 03:37:34,841 SCROLLING THERE. THEY HAVE PLANS 3440 03:37:34,841 --> 03:37:37,177 TO SHIFT THAT SHELTER LOCATION 3441 03:37:37,177 --> 03:37:38,779 LATER ON THIS YEAR AT EAGLE 3442 03:37:38,779 --> 03:37:40,013 VILLAGE, AND WE WANTED TO ENSURE 3443 03:37:40,013 --> 03:37:41,381 THAT THEY HAD FULL OPERATING 3444 03:37:41,381 --> 03:37:43,583 SUPPORT TO CONTINUE THROUGH 3445 03:37:43,583 --> 03:37:45,619 2027. SO THANK YOU FOR INCLUDING 3446 03:37:45,619 --> 03:37:48,488 THOSE, CHAIR. AND THEN MY THIRD 3447 03:37:48,488 --> 03:37:50,157 IS A $5 MILLION PROVISO IN THE 3448 03:37:50,157 --> 03:37:52,225 OFFICE OF HOUSING. AND I WANT TO 3449 03:37:52,225 --> 03:37:52,726 THANK COUNCIL PRESIDENT 3450 03:37:52,726 --> 03:37:54,928 HOLLINGSWORTH AND COUNCILMEMBER 3451 03:37:54,928 --> 03:37:55,529 JUAREZ FOR CO-SPONSORING THAT 3452 03:37:55,529 --> 03:37:56,897 AND FOR THEIR THEIR LEADERSHIP 3453 03:37:56,897 --> 03:38:00,200 HERE AT THE INTERSECTION OF 3454 03:38:00,200 --> 03:38:01,635 HOUSING. AND I WOULD SAY, YOU 3455 03:38:01,635 --> 03:38:03,437 KNOW, RACIAL EQUITY OR JUSTICE 3456 03:38:03,437 --> 03:38:04,471 TO ENSURE THAT WE'RE SUPPORTING 3457 03:38:04,471 --> 03:38:07,007 SOME OF OUR GROUPS WHO ARE 3458 03:38:07,007 --> 03:38:09,509 SEEKING TO ADDRESS DISPLACEMENT 3459 03:38:09,509 --> 03:38:10,177 CONCERNS. SO, COLLEAGUES, I JUST 3460 03:38:10,177 --> 03:38:13,013 WANTED TO HIGHLIGHT THOSE FOR 3461 03:38:13,013 --> 03:38:14,181 YOUR AWARENESS. SO JUST SPEAK TO 3462 03:38:14,181 --> 03:38:17,617 THOSE BRIEFLY. AND THEN FROM 3463 03:38:17,617 --> 03:38:19,085 THERE, I WILL MOVE ON TO ITEMS 3464 03:38:19,085 --> 03:38:21,254 THAT I'D LIKE TO PULL FOR 3465 03:38:21,254 --> 03:38:23,090 DISCUSSION AND VOTE, AND I WILL 3466 03:38:23,090 --> 03:38:26,293 TRY TO DO SO SLOWLY SO THAT 3467 03:38:26,293 --> 03:38:27,961 CENTRAL STAFF CAN FIND AND 3468 03:38:27,961 --> 03:38:30,096 HIGHLIGHT THOSE ITEMS. SO FIRST, 3469 03:38:30,096 --> 03:38:39,473 I HAVE FG ZERO ZERO TO BE. 3470 03:38:39,473 --> 03:38:40,740 -- AND I'M ACTUALLY, AS WE GO 3471 03:38:40,740 --> 03:38:41,641 THROUGH THESE, CAN WE HAVE A 3472 03:38:41,641 --> 03:38:43,810 LITTLE BIT OF DISCUSSION BEFORE 3473 03:38:43,810 --> 03:38:46,012 WE MAKE THE DECISION TO PULL. 3474 03:38:46,012 --> 03:38:46,713 JUST BECAUSE THIS ONE IS 3475 03:38:46,713 --> 03:38:52,986 RECOGNIZING SORRY. TO 3476 03:38:52,986 --> 03:38:54,888 -- DO I HAVE A NUMBER WRONG 3477 03:38:54,888 --> 03:38:55,088 HERE. 3478 03:38:55,088 --> 03:38:56,690 -- IS ALREADY. 3479 03:38:56,690 --> 03:38:59,493 -- IDENTIFIED FOR BEING PULLED. 3480 03:38:59,493 --> 03:39:04,464 -- FG2A. FG2A IS THE VRAP MONEY 3481 03:39:04,464 --> 03:39:06,933 THAT THE MAYOR AND I WORKED ON. 3482 03:39:06,933 --> 03:39:08,835 THAT DOESN'T MAKE SENSE 3483 03:39:08,835 --> 03:39:09,102 ANYMORE. 3484 03:39:09,102 --> 03:39:11,471 -- I SAID TO BE. 3485 03:39:11,471 --> 03:39:13,273 -- LIKE, BOY. 3486 03:39:13,273 --> 03:39:16,576 -- TWO B IS ALREADY IN 3487 03:39:16,576 --> 03:39:17,377 INDIVIDUAL VOTES. LISH YEAH. 3488 03:39:17,377 --> 03:39:20,280 -- JUST CONFIRMING TWO B IS FOR 3489 03:39:20,280 --> 03:39:22,649 AN INDIVIDUAL VOTE. IT'S IN 3490 03:39:22,649 --> 03:39:22,916 GROUP B. 3491 03:39:22,916 --> 03:39:24,518 -- APOLOGIES. THANK YOU. 3492 03:39:24,518 --> 03:39:29,122 -- NO PROBLEM. 3493 03:39:29,122 --> 03:39:29,523 -- ONE LAST ONE. 3494 03:39:29,523 --> 03:39:29,890 -- KEEP GOING. 3495 03:39:29,890 --> 03:39:31,124 -- THANK YOU CHAIR. THEN THE 3496 03:39:31,124 --> 03:39:38,498 SECOND ONE I HAVE IS FG903B. 3497 03:39:38,498 --> 03:39:40,100 -- LET'S DISCUSS THAT AND THEN 3498 03:39:40,100 --> 03:39:41,368 WE'LL AND THEN WE'LL MOVE 3499 03:39:41,368 --> 03:39:42,669 FORWARD BECAUSE I'M I'D LIKE A 3500 03:39:42,669 --> 03:39:44,004 LITTLE BIT OF BRIEFING TODAY SO 3501 03:39:44,004 --> 03:39:46,606 THAT EVERYONE HAS THE WEEKEND TO 3502 03:39:46,606 --> 03:39:49,709 DIGEST WHAT THEY HEAR TODAY. SO 3503 03:39:49,709 --> 03:39:52,913 CENTRAL STAFF, IF YOU WOULD LIKE 3504 03:39:52,913 --> 03:39:58,618 TO BRIEFLY BRIEF THIS AND THEN 3505 03:39:58,618 --> 03:39:59,252 COUNCILMEMBER FOSTER, WE WILL GO 3506 03:39:59,252 --> 03:40:02,656 BACK TO YOU WITH YOUR 3507 03:40:02,656 --> 03:40:10,397 STATEMENTS. 3508 03:40:10,630 --> 03:40:10,964 -- I'M SURE. 3509 03:40:10,964 --> 03:40:13,099 -- GOOD AFTERNOON, COUNCIL 3510 03:40:13,099 --> 03:40:17,504 SELECT BUDGET COMMITTEE TOM 3511 03:40:17,504 --> 03:40:19,906 MAXWELL, CENTRAL STAFF F G 903 B 3512 03:40:19,906 --> 03:40:21,141 IS SIMPLY A TRANSITION FUND 3513 03:40:21,141 --> 03:40:23,476 TRANSFER BETWEEN THE JUMPSTART 3514 03:40:23,476 --> 03:40:26,947 FUND TO THE GENERAL FUND FOR. TO 3515 03:40:26,947 --> 03:40:28,215 SUPPORT SPENDING IN IN THE. THE 3516 03:40:28,215 --> 03:40:31,117 GENERAL FUND IT'S. IT'S SIMPLY 3517 03:40:31,117 --> 03:40:34,588 JUST THE MOVEMENT OF FUNDS. 3518 03:40:34,588 --> 03:40:35,121 -- COUNCILMEMBER FOSTER. 3519 03:40:35,121 --> 03:40:35,689 -- THANK YOU SO MUCH. I 3520 03:40:35,689 --> 03:40:37,257 APPRECIATE THAT. HI, TOM. LOVELY 3521 03:40:37,257 --> 03:40:40,327 TO SEE YOU, COLLEAGUES. I WANTED 3522 03:40:40,327 --> 03:40:41,595 TO PULL THIS. I KNOW IT IS A 3523 03:40:41,595 --> 03:40:44,264 FUND TRANSFER. WE'LL BE TALKING, 3524 03:40:44,264 --> 03:40:46,099 I THINK, LATER ON ABOUT OUR 3525 03:40:46,099 --> 03:40:48,168 GOALS AS IT RELATES TO 3526 03:40:48,168 --> 03:40:49,970 JUMPSTART. AND I JUST I REALLY 3527 03:40:49,970 --> 03:40:51,171 APPRECIATED COUNCILMEMBER RIVERA 3528 03:40:51,171 --> 03:40:53,873 AND HER COMMENTS EARLIER TODAY 3529 03:40:53,873 --> 03:40:57,644 AROUND HOW ARE WE HOW ARE WE 3530 03:40:57,644 --> 03:40:58,979 BALANCING THE BUDGET THAT IS IN 3531 03:40:58,979 --> 03:41:00,180 FRONT OF US? AND I'VE HAD A LOT 3532 03:41:00,180 --> 03:41:04,217 OF FOLKS CONTACT MY OFFICE AND 3533 03:41:04,217 --> 03:41:05,318 BE IN CONVERSATION. AND THERE IS 3534 03:41:05,318 --> 03:41:06,786 STILL, I THINK, A LARGE 3535 03:41:06,786 --> 03:41:09,055 CONSTITUENCY OUT THERE WHO'S 3536 03:41:09,055 --> 03:41:10,790 REALLY INVESTED IN THE QUESTION 3537 03:41:10,790 --> 03:41:12,325 OF HOW JUMPSTART FUND IS USED IN 3538 03:41:12,325 --> 03:41:13,760 RELATIONSHIP TO GENERAL FUND. 3539 03:41:13,760 --> 03:41:15,228 AND IN PARTICULAR, FROM MY 3540 03:41:15,228 --> 03:41:16,630 PERSPECTIVE AS CHAIR OF THE 3541 03:41:16,630 --> 03:41:18,565 HOUSING COMMITTEE, THE PORTION 3542 03:41:18,565 --> 03:41:19,666 OF JUMPSTART REVENUE THAT WE 3543 03:41:19,666 --> 03:41:21,668 DEDICATE TO HOUSING. SO FOR ME, 3544 03:41:21,668 --> 03:41:23,570 I WANTED TO HAVE THE OPPORTUNITY 3545 03:41:23,570 --> 03:41:27,807 TO VOTE ON THIS SEPARATELY. I 3546 03:41:27,807 --> 03:41:29,676 WILL RECOGNIZE FULLY THAT, YOU 3547 03:41:29,676 --> 03:41:32,312 KNOW, STRIKING THIS FUND 3548 03:41:32,312 --> 03:41:32,946 TRANSFER WOULD CAUSE SIGNIFICANT 3549 03:41:32,946 --> 03:41:34,314 DISRUPTIONS TO THE BUDGET AS 3550 03:41:34,314 --> 03:41:35,615 CURRENTLY PROPOSED IN THE 3551 03:41:35,615 --> 03:41:36,549 CHAIR'S PACKAGE. IT'S NOT MY 3552 03:41:36,549 --> 03:41:38,551 INTENT TO THROW THE CHAIR'S 3553 03:41:38,551 --> 03:41:39,486 PACKAGE INTO TURMOIL WITH 3554 03:41:39,486 --> 03:41:40,620 PULLING THIS, BUT IT IS MY 3555 03:41:40,620 --> 03:41:42,956 INTENT TO ENSURE THAT I'M ABLE 3556 03:41:42,956 --> 03:41:45,291 TO JUST SPEAK TO MY OWN 3557 03:41:45,291 --> 03:41:46,593 PERSPECTIVE WHEN IT COMES TO THE 3558 03:41:46,593 --> 03:41:49,562 OVERALL BUDGET. THANK YOU. 3559 03:41:49,562 --> 03:41:51,364 -- THANK YOU. AND TOM, CAN YOU 3560 03:41:51,364 --> 03:41:52,899 REMIND ME IN THE LAST, I BELIEVE 3561 03:41:52,899 --> 03:41:53,967 IT WAS LAST YEAR OR THE YEAR 3562 03:41:53,967 --> 03:41:55,368 BEFORE, WE ACTUALLY HAD TO SEND 3563 03:41:55,368 --> 03:41:56,970 GENERAL FUND INTO THE JUMPSTART 3564 03:41:56,970 --> 03:42:02,142 ACCOUNT. IS THAT CORRECT? 3565 03:42:02,142 --> 03:42:04,110 -- I DO KNOW I DON'T KNOW 3566 03:42:04,110 --> 03:42:04,911 PRECISELY WHAT YEAR IT OCCURRED, 3567 03:42:04,911 --> 03:42:07,113 BUT THE THE INTERACTION BETWEEN 3568 03:42:07,113 --> 03:42:11,217 THE TWO FUNDS HAS BEEN TWO WAY. 3569 03:42:11,217 --> 03:42:12,519 BUT, YOU KNOW, BIDIRECTIONAL 3570 03:42:12,519 --> 03:42:14,487 DEPENDING ON WHERE THE SHORTFALL 3571 03:42:14,487 --> 03:42:15,722 DERIVES. SO SO IT HAS HAPPENED. 3572 03:42:15,722 --> 03:42:17,257 I JUST DON'T KNOW PRECISELY THE 3573 03:42:17,257 --> 03:42:18,725 TIMING AND THE CADENCE OF WHICH 3574 03:42:18,725 --> 03:42:21,261 YEAR. 3575 03:42:21,261 --> 03:42:21,861 -- AND THEN FURTHERMORE, THE 3576 03:42:21,861 --> 03:42:23,329 MAYOR'S BUDGET EXPANDED. THE 3577 03:42:23,329 --> 03:42:25,765 USE OF JUMPSTART FUNDS. IS THAT 3578 03:42:25,765 --> 03:42:27,133 CORRECT? OR IS IT CONSISTENT 3579 03:42:27,133 --> 03:42:30,170 WITH LAST YEAR? 3580 03:42:30,170 --> 03:42:32,839 -- THE. SO IN THIS THIS YEAR'S 3581 03:42:32,839 --> 03:42:34,874 BUDGET, CONSISTENT WITH THE 3582 03:42:34,874 --> 03:42:35,408 RECENTLY APPROVED COUNCIL 3583 03:42:35,408 --> 03:42:36,476 POLICY, THE CHANGE TO THE 3584 03:42:36,476 --> 03:42:40,013 JUMPSTART FUND POLICY. THERE IS 3585 03:42:40,013 --> 03:42:44,284 APPROXIMATELY, I BELIEVE, $40 3586 03:42:44,284 --> 03:42:45,985 MILLION IN HOMELESSNESS FUNDING 3587 03:42:45,985 --> 03:42:48,488 THAT IS MOVED DIRECTLY INTO THE 3588 03:42:48,488 --> 03:42:50,023 JUMPSTART FUND BUDGET. IN THE 3589 03:42:50,023 --> 03:42:50,457 MAYOR'S PROPOSAL. 3590 03:42:50,457 --> 03:42:52,359 -- THANK YOU. AND THEN REMINDING 3591 03:42:52,359 --> 03:42:54,160 US ABOUT THE REVENUE FORECAST 3592 03:42:54,160 --> 03:42:55,862 THAT WE JUST RECEIVED, IF I 3593 03:42:55,862 --> 03:42:57,464 RECALL CORRECTLY, THINGS WERE 3594 03:42:57,464 --> 03:42:59,499 PRETTY FLAT, BUT JUMPSTART DID 3595 03:42:59,499 --> 03:43:01,234 HAVE A SMALL TICK UP IN THE OUT 3596 03:43:01,234 --> 03:43:03,403 YEARS. IS THAT CORRECT? 3597 03:43:03,403 --> 03:43:04,137 -- THAT IS CORRECT. THERE WAS A 3598 03:43:04,137 --> 03:43:06,406 THERE WAS AN INCREASE TO 3599 03:43:06,406 --> 03:43:09,142 JUMPSTART IN IN 26, 27 THROUGH 3600 03:43:09,142 --> 03:43:12,579 30. AND THAT THOSE EXTRA 3601 03:43:12,579 --> 03:43:13,546 REVENUES FORM THE BULK OF THE 3602 03:43:13,546 --> 03:43:15,415 AMOUNT OF TRANSFER THAT IS 3603 03:43:15,415 --> 03:43:19,452 COMING BACK TO THE GENERAL FUND. 3604 03:43:19,452 --> 03:43:21,254 -- SAID ANOTHER WAY, THE BULK OF 3605 03:43:21,254 --> 03:43:24,724 THIS TRANSFER AND THIS ITEM IS 3606 03:43:24,724 --> 03:43:26,426 THE ADDITIONAL REVENUE THAT WAS 3607 03:43:26,426 --> 03:43:28,061 FORECASTED IN JUST OCTOBER. IS 3608 03:43:28,061 --> 03:43:28,395 THAT CORRECT? 3609 03:43:28,395 --> 03:43:28,928 -- THAT'S CORRECT. 3610 03:43:28,928 --> 03:43:30,663 -- OKAY. THANK YOU, 3611 03:43:30,663 --> 03:43:31,965 COUNCILMEMBER FOSTER, BACK TO 3612 03:43:31,965 --> 03:43:32,165 YOU. 3613 03:43:32,165 --> 03:43:32,999 -- THANK YOU SO MUCH. CHAIR 3614 03:43:32,999 --> 03:43:35,168 STRAUSS. I APPRECIATE THAT. AND 3615 03:43:35,168 --> 03:43:39,005 SPEAKING OF THE TRANSFER FOR 3616 03:43:39,005 --> 03:43:40,173 HOMELESSNESS, CAN YOU REMIND US, 3617 03:43:40,173 --> 03:43:41,674 IS THAT TRANSFER PERMANENT IN 3618 03:43:41,674 --> 03:43:42,776 THE MAYOR'S BUDGET OR WAS THAT 3619 03:43:42,776 --> 03:43:44,277 A ONE TIME TRANSFER THAT THEN 3620 03:43:44,277 --> 03:43:47,380 GOES BACK IN FUTURE YEARS? 3621 03:43:47,380 --> 03:43:50,049 -- COUNCILMEMBER FOSTER. SO THAT 3622 03:43:50,049 --> 03:43:52,318 WAS A. A LITTLE BIT OF BOTH. SO 3623 03:43:52,318 --> 03:43:54,754 IT WAS A AN ONGOING TRANSFER, 3624 03:43:54,754 --> 03:43:57,424 THOUGH IN ORDER TO BALANCE THE 3625 03:43:57,424 --> 03:43:59,325 JUMPSTART FUND IN THE FINANCIAL 3626 03:43:59,325 --> 03:44:01,261 PLAN CONSISTENT WITH THE THE 3627 03:44:01,261 --> 03:44:02,829 POLICY THAT WAS APPROVED BY 3628 03:44:02,829 --> 03:44:04,030 VOTERS LAST YEAR WITH REGARDS TO 3629 03:44:04,030 --> 03:44:05,865 THE BALANCED FINANCIAL PLANS, 3630 03:44:05,865 --> 03:44:08,268 THERE IS A PROPOSAL OR THERE IS 3631 03:44:08,268 --> 03:44:10,136 A, I GUESS, A A SIGNALING IN THE 3632 03:44:10,136 --> 03:44:13,072 JUMPSTART FINANCIAL PLAN TO 3633 03:44:13,072 --> 03:44:14,808 TRANSFER A PORTION. I DON'T 3634 03:44:14,808 --> 03:44:15,942 RECALL THE EXACT AMOUNT BACK TO 3635 03:44:15,942 --> 03:44:20,780 THE GENERAL FUND IN. IN 2029 AND 3636 03:44:20,780 --> 03:44:22,115 BEYOND. SO IT RETAINED IT STAYS 3637 03:44:22,115 --> 03:44:22,782 IN THE JUMPSTART FUND, BUT AT A 3638 03:44:22,782 --> 03:44:24,350 LOWER AMOUNT. 3639 03:44:24,350 --> 03:44:25,118 -- COUNCILMEMBER FOSTER STILL ON 3640 03:44:25,118 --> 03:44:25,418 THE FLOOR. 3641 03:44:25,418 --> 03:44:28,021 -- THANK YOU SO MUCH, CHAIR. 3642 03:44:28,021 --> 03:44:30,490 JUST STAYING ON THAT QUESTION 3643 03:44:30,490 --> 03:44:33,259 WAS THE $18 MILLION FUND 3644 03:44:33,259 --> 03:44:36,062 TRANSFER NECESSARY IN ORDER TO 3645 03:44:36,062 --> 03:44:36,596 ACCOMMODATE THAT SHIFT IN 3646 03:44:36,596 --> 03:44:37,964 HOMELESSNESS FUNDING THAT WE 3647 03:44:37,964 --> 03:44:39,899 JUST DISCUSSED, OR DID WE? WAS 3648 03:44:39,899 --> 03:44:42,001 THAT SHIFT POSSIBLE WITHOUT THIS 3649 03:44:42,001 --> 03:44:44,270 $18 MILLION FUND TRANSFER? 3650 03:44:44,270 --> 03:44:47,540 -- TOM COUNCILMEMBER FOSTER, THE 3651 03:44:47,540 --> 03:44:48,708 THE TRANSFER CAME AFTER. SO THE 3652 03:44:48,708 --> 03:44:50,710 MAYOR'S PROPOSED BUDGET IS WHAT 3653 03:44:50,710 --> 03:44:52,245 TRANSFERRED THE HOMELESSNESS 3654 03:44:52,245 --> 03:44:54,147 FUNDING THAT WAS BASED ON THE 3655 03:44:54,147 --> 03:44:56,649 AUGUST REVENUE FORECAST. THE 3656 03:44:56,649 --> 03:44:57,250 OCTOBER REVENUE FORECAST GAVE 3657 03:44:57,250 --> 03:44:59,018 ADDITIONAL MONEY AVAILABLE. AND 3658 03:44:59,018 --> 03:45:00,119 SO IT'S THEY'RE KIND OF THEY'RE 3659 03:45:00,119 --> 03:45:03,623 KIND OF SEPARATE IN THAT REGARD. 3660 03:45:03,623 --> 03:45:07,260 THE $18 MILLION IS NOT IS NOT 3661 03:45:07,260 --> 03:45:07,794 MATERIALLY RELATED TO THE 3662 03:45:07,794 --> 03:45:10,230 HOMELESSNESS FUNDING. 3663 03:45:10,230 --> 03:45:10,763 -- COUNCILMEMBER FOSTER. 3664 03:45:10,763 --> 03:45:12,198 -- THANK YOU SO MUCH. THAT WAS 3665 03:45:12,198 --> 03:45:12,799 MY UNDERSTANDING OF IT. BUT I 3666 03:45:12,799 --> 03:45:14,033 JUST WANTED TO MAKE SURE THAT WE 3667 03:45:14,033 --> 03:45:16,035 HAD THAT CLARITY. GIVEN THE 3668 03:45:16,035 --> 03:45:16,803 QUESTION THAT WAS THAT WAS 3669 03:45:16,803 --> 03:45:19,472 RAISED PREVIOUSLY. AND THEN, 3670 03:45:19,472 --> 03:45:21,074 TOM, CAN YOU JUST SPEAK TO WITH 3671 03:45:21,074 --> 03:45:23,776 THE THE FUND TRANSFER, CAN YOU 3672 03:45:23,776 --> 03:45:26,212 SPEAK TO HOW THAT RELATES TO 3673 03:45:26,212 --> 03:45:26,813 WHAT WE ANTICIPATE HAPPENING 3674 03:45:26,813 --> 03:45:31,651 WITH JUMPSTART IN THE OUT YEARS 3675 03:45:31,651 --> 03:45:34,687 -- TOM COUNCILMEMBER FOSTER SO 3676 03:45:34,687 --> 03:45:37,790 THE FUND TRANSFER RELIES LARGELY 3677 03:45:37,790 --> 03:45:39,859 ON. ADDITIONAL FORECASTED 3678 03:45:39,859 --> 03:45:44,831 REVENUES IN 26, 27 AND 28. THERE 3679 03:45:44,831 --> 03:45:47,333 IS AN ADDITIONAL SIGNAL TRANSFER 3680 03:45:47,333 --> 03:45:48,801 IN 2029 OF $11 MILLION IN THE IN 3681 03:45:48,801 --> 03:45:52,572 THE FINANCIAL PLAN, IN ORDER TO 3682 03:45:52,572 --> 03:45:55,108 BALANCE THE. THE GENERAL FUND 3683 03:45:55,108 --> 03:45:56,910 FINANCIAL PLAN IN THAT YEAR. AND 3684 03:45:56,910 --> 03:45:59,979 SO AND ALL OF THOSE THOSE 3685 03:45:59,979 --> 03:46:00,713 TRANSFER ACTIVITIES, BOTH THE 3686 03:46:00,713 --> 03:46:02,382 ONES THAT ARE IN THE CHAIR'S 3687 03:46:02,382 --> 03:46:04,884 PACKAGE AND ONE SIGNALED IN 2029 3688 03:46:04,884 --> 03:46:07,520 ARE BASED ON THE ADDITIONAL 3689 03:46:07,520 --> 03:46:09,822 REVENUE FROM THE OCTOBER 3690 03:46:09,822 --> 03:46:10,089 FORECAST. 3691 03:46:10,089 --> 03:46:11,758 -- COUNCILMEMBER FOSTER. 3692 03:46:11,758 --> 03:46:13,559 -- THANK YOU. AND SOMETHING I 3693 03:46:13,559 --> 03:46:14,193 HEAR FROM ADVOCATES AND 3694 03:46:14,193 --> 03:46:16,095 COLLEAGUES. YOU KNOW THAT I'VE 3695 03:46:16,095 --> 03:46:17,263 GOT A STATEMENT OF LEGISLATIVE 3696 03:46:17,263 --> 03:46:19,098 INTENT THAT WILL BE CONSIDERING 3697 03:46:19,098 --> 03:46:20,867 LATER, THAT IS ASKING FOR A PLAN 3698 03:46:20,867 --> 03:46:23,536 FROM THE MAYOR'S OFFICE TO HELP 3699 03:46:23,536 --> 03:46:25,138 US GET BACK TO 50% OF THE ANNUAL 3700 03:46:25,138 --> 03:46:26,906 JUMPSTART REVENUE BEING 3701 03:46:26,906 --> 03:46:28,775 DEDICATED TO HOUSING AND THE 3702 03:46:28,775 --> 03:46:29,409 EQUITABLE DEVELOPMENT INITIATIVE 3703 03:46:29,409 --> 03:46:30,843 AS A AS A PRECURSOR TO THAT, 3704 03:46:30,843 --> 03:46:32,512 I'LL JUST SAY, YOU KNOW, IT'S 3705 03:46:32,512 --> 03:46:33,646 MY UNDERSTANDING, I BELIEVE 3706 03:46:33,646 --> 03:46:35,548 RIGHT NOW IN TOTAL, BETWEEN 3707 03:46:35,548 --> 03:46:37,450 HOUSING AND EDDIE, WE'RE PUTTING 3708 03:46:37,450 --> 03:46:38,885 I, I DON'T HAVE MY NOTES IN 3709 03:46:38,885 --> 03:46:39,519 FRONT OF ME BECAUSE I THOUGHT WE 3710 03:46:39,519 --> 03:46:40,620 WERE GOING TO DO THIS LATER. I 3711 03:46:40,620 --> 03:46:42,655 THINK IT'S 36%. SO THAT'S OFF 3712 03:46:42,655 --> 03:46:44,357 THE TOP OF MY HEAD. JEN 3713 03:46:44,357 --> 03:46:45,625 LABRECQUE MAY COME IN FROM FROM 3714 03:46:45,625 --> 03:46:47,093 ZOOM AND CORRECT ME, BUT ARE WE 3715 03:46:47,093 --> 03:46:52,065 AWARE DO WE HAVE ANY SUCH 3716 03:46:52,065 --> 03:46:54,901 ANALYSIS OF THE JUMPSTART FUND 3717 03:46:54,901 --> 03:46:56,369 BALANCE AND THE PERCENTAGE OF 3718 03:46:56,369 --> 03:46:57,937 THAT FUND BALANCE THAT'S GOING 3719 03:46:57,937 --> 03:47:00,707 TO HOUSING AND EDDIE AS IT 3720 03:47:00,707 --> 03:47:03,276 RELATES TO THE COUNCIL ACTIONS 3721 03:47:03,276 --> 03:47:03,576 THIS YEAR. 3722 03:47:03,576 --> 03:47:05,979 -- CENTRAL STAFF AND JEN, IF YOU 3723 03:47:05,979 --> 03:47:07,113 WANT TO JUMP IN, YOU'RE MORE 3724 03:47:07,113 --> 03:47:10,783 THAN WELCOME TO. 3725 03:47:10,783 --> 03:47:11,551 -- AYE. COUNCILMEMBER FOSTER YOU 3726 03:47:11,551 --> 03:47:12,218 ARE CORRECT. IT'S I, I WANT TO 3727 03:47:12,218 --> 03:47:17,190 SAY IT'S IN THE 35 TO 36% RANGE 3728 03:47:17,190 --> 03:47:18,024 OVER OVER THE 2027 2028 BUDGET. 3729 03:47:18,024 --> 03:47:18,725 I BELIEVE THAT'S THE TIME FRAME 3730 03:47:18,725 --> 03:47:21,194 YOU'RE REFERENCING. 3731 03:47:21,194 --> 03:47:23,062 -- THANK YOU. 3732 03:47:23,062 --> 03:47:23,663 -- COUNCILMEMBER FOSTER, FOR 3733 03:47:23,663 --> 03:47:23,997 STILL YOURS. 3734 03:47:23,997 --> 03:47:25,298 -- THANK YOU. AND THEN DO WE 3735 03:47:25,298 --> 03:47:28,334 KNOW AS IT RELATES TO THE FUND 3736 03:47:28,334 --> 03:47:31,270 TRANSFER, WHERE THAT LEAVES THAT 3737 03:47:31,270 --> 03:47:32,839 OVERALL PERCENTAGE? SO AS 3738 03:47:32,839 --> 03:47:33,539 TRANSMITTED BY THE MAYOR'S 3739 03:47:33,539 --> 03:47:35,975 OFFICE, IT'S AROUND 36%. THEN 3740 03:47:35,975 --> 03:47:37,543 WHEN WE DO THIS, PULL FROM 3741 03:47:37,543 --> 03:47:39,512 FUTURE JUMPSTART FUNDS, HOW DOES 3742 03:47:39,512 --> 03:47:41,781 THAT IMPACT THAT OVERALL 3743 03:47:41,781 --> 03:47:45,251 PERCENTAGE DEDICATED TO HOUSING 3744 03:47:45,251 --> 03:47:45,551 AND EDDIE? 3745 03:47:45,551 --> 03:47:48,121 -- JEN 3746 03:47:48,121 --> 03:47:50,490 -- THAT'S A GREAT QUESTION. I 3747 03:47:50,490 --> 03:47:51,891 HAVEN'T DONE THOSE CALCULATIONS. 3748 03:47:51,891 --> 03:47:53,626 YOU WOULD ASSUME IT WOULD 3749 03:47:53,626 --> 03:47:54,260 DECREASE THE PERCENTAGE SOMEWHAT 3750 03:47:54,260 --> 03:47:55,895 BECAUSE WE'VE INCREASED THE 3751 03:47:55,895 --> 03:47:58,364 OVERALL BASE. BUT THE ALTHOUGH 3752 03:47:58,364 --> 03:47:59,866 WE'VE ALSO INCREASED HOUSING 3753 03:47:59,866 --> 03:48:01,567 BY, YOU KNOW, THERE'S ANOTHER 3754 03:48:01,567 --> 03:48:02,602 AMENDMENT THAT INCREASES HOUSING 3755 03:48:02,602 --> 03:48:03,870 BY 5 MILLION. SO IF THAT PASSED. 3756 03:48:03,870 --> 03:48:05,738 SO I DON'T I DON'T KNOW THE 3757 03:48:05,738 --> 03:48:07,740 UPDATED CALCULATIONS BASED ON 3758 03:48:07,740 --> 03:48:08,975 THE AMENDMENTS THAT ARE BEFORE 3759 03:48:08,975 --> 03:48:11,010 US TODAY. 3760 03:48:11,010 --> 03:48:11,344 -- THANK YOU. 3761 03:48:11,344 --> 03:48:12,078 -- COUNCILMEMBER FOSTER, FOR 3762 03:48:12,078 --> 03:48:12,412 STILL YOURS. 3763 03:48:12,412 --> 03:48:13,346 -- THANK YOU SO MUCH, CHAIR. 3764 03:48:13,346 --> 03:48:14,280 THOSE ARE MY QUESTIONS AROUND 3765 03:48:14,280 --> 03:48:15,682 THAT. I THINK THAT GETS TO A BIT 3766 03:48:15,682 --> 03:48:16,949 OF THE SPIRIT OF WHY I WANTED 3767 03:48:16,949 --> 03:48:18,918 TO, TO PULL THIS OUT FROM MY 3768 03:48:18,918 --> 03:48:19,852 PERSPECTIVE. SO HAPPY TO KEEP 3769 03:48:19,852 --> 03:48:21,421 MOVING THROUGH MY OTHER ITEMS. 3770 03:48:21,421 --> 03:48:22,255 CHAIR. 3771 03:48:22,255 --> 03:48:22,522 -- OKAY. 3772 03:48:22,522 --> 03:48:25,792 -- I'LL ASK ONE QUESTION HERE 3773 03:48:25,792 --> 03:48:27,160 ABOUT PERCENTAGES. AND TOM, 3774 03:48:27,160 --> 03:48:29,328 REMIND ME, WHAT IS OUR TOTAL 3775 03:48:29,328 --> 03:48:30,930 JUMPSTART REVENUE RIGHT NOW THAT 3776 03:48:30,930 --> 03:48:34,100 WE'RE GETTING ANNUALLY? IS IT 3777 03:48:34,100 --> 03:48:38,438 420 400 AND 420. 3778 03:48:38,438 --> 03:48:40,206 -- SOUNDS APPROXIMATELY RIGHT? 3779 03:48:40,206 --> 03:48:42,642 -- OR 20 MILLION, WHICH IS OVER 3780 03:48:42,642 --> 03:48:44,410 DOUBLE THE ORIGINAL ESTIMATIONS 3781 03:48:44,410 --> 03:48:45,378 WERE 200 MILLION. IS THAT 3782 03:48:45,378 --> 03:48:48,047 CORRECT 3783 03:48:48,047 --> 03:48:50,349 -- CORRECT. THE ORIGINAL 3784 03:48:50,349 --> 03:48:52,118 FORECAST FOR THE FIRST YEAR OF 3785 03:48:52,118 --> 03:48:54,020 OF IMPLEMENTATION WAS ABOUT $214 3786 03:48:54,020 --> 03:48:54,287 MILLION. 3787 03:48:54,287 --> 03:48:56,522 -- AND SO WE ARE COLLECTING OVER 3788 03:48:56,522 --> 03:48:57,790 DOUBLE WHAT THE INITIAL 3789 03:48:57,790 --> 03:48:59,358 PROJECTIONS WERE WHEN WE PASSED 3790 03:48:59,358 --> 03:49:01,828 THE RESOLUTION OF PERCENTAGES. 3791 03:49:01,828 --> 03:49:03,796 AND SO IF I'M DOING THAT MATH 3792 03:49:03,796 --> 03:49:06,866 CORRECTLY ON TOP OF MY HEAD, 3793 03:49:06,866 --> 03:49:08,801 HOLDING THE PERCENTAGES THAT 3794 03:49:08,801 --> 03:49:09,435 COUNCILMEMBER FOSTER JUST HELD 3795 03:49:09,435 --> 03:49:13,106 CONSTANT, THAT MEANS IF WE WERE 3796 03:49:13,106 --> 03:49:13,606 COLLECTING THE ORIGINAL 3797 03:49:13,606 --> 03:49:15,308 GENERATED REVENUE, WE WOULD BE 3798 03:49:15,308 --> 03:49:17,710 FUNDING THESE TWO PRIORITIES AT 3799 03:49:17,710 --> 03:49:20,213 72%. IS THAT OR AM I DOING TOO 3800 03:49:20,213 --> 03:49:21,781 MUCH MATH IN MY HEAD RIGHT NOW? 3801 03:49:21,781 --> 03:49:23,716 -- I DON'T KNOW IF THE THE 3802 03:49:23,716 --> 03:49:26,919 PERCENTAGES WOULD SCALE EXACTLY 3803 03:49:26,919 --> 03:49:29,555 LIKE THAT. SO THOUGH IT DOES 3804 03:49:29,555 --> 03:49:33,693 HOLD THAT A, A PERCENTAGE OF A 3805 03:49:33,693 --> 03:49:35,895 OR A DOLLAR AMOUNT HELD CONSTANT 3806 03:49:35,895 --> 03:49:37,630 AGAINST A SMALLER DOLLAR AMOUNT 3807 03:49:37,630 --> 03:49:39,031 WOULD RESULT IN A HIGHER 3808 03:49:39,031 --> 03:49:39,432 PERCENTAGE. YES. 3809 03:49:39,432 --> 03:49:40,500 -- OKAY. 3810 03:49:40,500 --> 03:49:41,067 -- THANK YOU. COUNCILMEMBER 3811 03:49:41,067 --> 03:49:41,901 FOSTER ANYTHING ELSE? SINCE I 3812 03:49:41,901 --> 03:49:43,569 CONTINUED THE CONVERSATION? 3813 03:49:43,569 --> 03:49:45,471 -- WELL, SINCE YOU CONTINUED THE 3814 03:49:45,471 --> 03:49:47,807 CONVERSATION, CHAIR, I WILL JUST 3815 03:49:47,807 --> 03:49:48,841 POINT OUT, AND AGAIN, I 3816 03:49:48,841 --> 03:49:50,376 APOLOGIZE, I DON'T HAVE THE THE 3817 03:49:50,376 --> 03:49:51,177 NOTES IN FRONT OF ME. I WAS 3818 03:49:51,177 --> 03:49:52,311 PREPARED FOR A BIT OF A 3819 03:49:52,311 --> 03:49:54,280 DIFFERENT ORDER TODAY, BUT I DO 3820 03:49:54,280 --> 03:49:57,250 BELIEVE THAT FOR THE YEARS 2022, 3821 03:49:57,250 --> 03:50:01,287 2023, AND 2024, WE WERE HITTING 3822 03:50:01,287 --> 03:50:03,990 50% OF JUMPSTART ALLOCATION TO 3823 03:50:03,990 --> 03:50:05,791 HOUSING AND EDDIE. AND THAT 3824 03:50:05,791 --> 03:50:07,693 CHANGE HAS ONLY GONE DOWN TO THE 3825 03:50:07,693 --> 03:50:10,696 30 ISH PERCENTAGE STARTING IN 3826 03:50:10,696 --> 03:50:13,933 2025 AND 2026. SO I DID WANT TO 3827 03:50:13,933 --> 03:50:15,635 CLARIFY THAT BECAUSE MY GOAL 3828 03:50:15,635 --> 03:50:17,503 HERE, I BELIEVE, IS A REASONABLE 3829 03:50:17,503 --> 03:50:19,906 AND MODIFIED GOAL OF 50% RATHER 3830 03:50:19,906 --> 03:50:21,541 THAN ACTUALLY THE ORIGINAL. YOU 3831 03:50:21,541 --> 03:50:25,178 SAID 72. I THOUGHT IT WAS 62%. 3832 03:50:25,178 --> 03:50:27,246 SO WE'LL BE DISCUSSING THAT 3833 03:50:27,246 --> 03:50:28,414 FORWARD IN A IN A SEPARATE 3834 03:50:28,414 --> 03:50:31,083 SLIDE. BUT I DID WANT TO JUST 3835 03:50:31,083 --> 03:50:31,918 SORT OF LAY THE GROUNDWORK AND 3836 03:50:31,918 --> 03:50:33,286 THE FOUNDATION FOR SOME OF MY 3837 03:50:33,286 --> 03:50:33,653 THINKING HERE. 3838 03:50:33,653 --> 03:50:34,887 -- THANK YOU, CHAIR AND. 3839 03:50:34,887 --> 03:50:37,290 -- TRIPLE CONFIRMING YOU WANT 3840 03:50:37,290 --> 03:50:38,024 THIS PULLED FOR INDIVIDUAL 3841 03:50:38,024 --> 03:50:38,257 VOTES. 3842 03:50:38,257 --> 03:50:39,559 -- THANK YOU CHAIR I DO. 3843 03:50:39,559 --> 03:50:39,825 -- OKAY. 3844 03:50:39,825 --> 03:50:41,460 -- LET'S MOVE ON TO YOUR NEXT 3845 03:50:41,460 --> 03:50:41,661 ONE. 3846 03:50:41,661 --> 03:50:43,563 -- THANK YOU. AND LET ME GET 3847 03:50:43,563 --> 03:50:47,233 BACK TO MY NOTES HERE. I 3848 03:50:47,233 --> 03:50:51,804 BELIEVE, CHAIR, CAN YOU CLARIFY 3849 03:50:51,804 --> 03:50:52,238 FG905 AYE I BELIEVE 3850 03:50:52,238 --> 03:50:53,306 COUNCILMEMBER RIVERA PULLED THAT 3851 03:50:53,306 --> 03:50:54,674 FOR AN INDIVIDUAL VOTE EARLIER, 3852 03:50:54,674 --> 03:50:56,475 IS THAT CORRECT? 3853 03:50:56,475 --> 03:50:59,078 -- AND SHE PUT IT BACK DOWN. SO 3854 03:50:59,078 --> 03:51:00,580 IF YOU WOULD LIKE THAT TO BE 3855 03:51:00,580 --> 03:51:03,049 PULLED, SHE HAD HER QUESTIONS 3856 03:51:03,049 --> 03:51:03,883 ANSWERED ON THE DAIS. 3857 03:51:03,883 --> 03:51:05,418 -- OKAY, SO WE'RE NOT CURRENTLY 3858 03:51:05,418 --> 03:51:07,019 PLANNING TO VOTE ON THAT 3859 03:51:07,019 --> 03:51:07,353 INDIVIDUALLY. 3860 03:51:07,353 --> 03:51:09,722 -- NO. WOULD YOU LIKE TO? 3861 03:51:09,722 --> 03:51:11,991 -- I WANT FURTHER DISCUSSION. I 3862 03:51:11,991 --> 03:51:14,060 WANT TO MAKE SURE THAT WE 3863 03:51:14,060 --> 03:51:14,594 UNDERSTAND THE COMPARISON 3864 03:51:14,594 --> 03:51:16,662 BETWEEN THE COUNTY PLAN AND OUR 3865 03:51:16,662 --> 03:51:18,631 PLAN. AND THAT DOES SEEM LIKE 3866 03:51:18,631 --> 03:51:20,700 IT'S STILL PENDING. SO I WOULD 3867 03:51:20,700 --> 03:51:22,802 LIKE TO MAKE SURE WE HAVE THE 3868 03:51:22,802 --> 03:51:25,504 OPPORTUNITY TO HAVE THAT 3869 03:51:25,504 --> 03:51:26,305 UNDERSTANDING SO I CAN PULL IT 3870 03:51:26,305 --> 03:51:27,673 FOR A VOTE, IF THAT HELPS US TO 3871 03:51:27,673 --> 03:51:30,376 HAVE THAT FOLLOW UP. I DON'T 3872 03:51:30,376 --> 03:51:32,178 WANT US TO VOTE ON IT WITHOUT 3873 03:51:32,178 --> 03:51:33,346 WHAT I THINK, WHERE I FELT WE 3874 03:51:33,346 --> 03:51:34,947 LEFT OFF EARLIER WAS PENDING 3875 03:51:34,947 --> 03:51:36,949 SOME ADDITIONAL INFORMATION. I 3876 03:51:36,949 --> 03:51:37,516 SEE COUNCILMEMBER RIVERA 3877 03:51:37,516 --> 03:51:38,317 LOOKING. I'M NOT SURE IF SHE 3878 03:51:38,317 --> 03:51:40,052 AGREES WITH ME ON THIS. 3879 03:51:40,052 --> 03:51:41,621 -- I'M. I'M GOING TO JUMP IN 3880 03:51:41,621 --> 03:51:44,657 REAL QUICK AND. WAS IT KARINA? 3881 03:51:44,657 --> 03:51:46,559 WERE YOU STAFFING THE. WHOEVER 3882 03:51:46,559 --> 03:51:47,994 WHOEVER THE CENTRAL STAFF 3883 03:51:47,994 --> 03:51:49,028 ANALYST WHO WAS STAFFING THIS. 3884 03:51:49,028 --> 03:51:49,962 PLEASE COME ON UP TO THE TABLE 3885 03:51:49,962 --> 03:51:51,931 BECAUSE WE'RE GOING TO ASK A 3886 03:51:51,931 --> 03:51:53,866 COUPLE MORE QUESTIONS WHERE I 3887 03:51:53,866 --> 03:51:54,867 THOUGHT WE LEFT OFF AND I SEE 3888 03:51:54,867 --> 03:51:58,237 JEN JUST CAME ONLINE. THANK YOU 3889 03:51:58,237 --> 03:52:00,339 JEN. WHERE WE LEFT OFF ON THIS 3890 03:52:00,339 --> 03:52:01,841 IS THE KING COUNTY COUNCIL IS 3891 03:52:01,841 --> 03:52:02,975 RIGHT NOW DOING THEIR STRIKER. 3892 03:52:02,975 --> 03:52:04,710 WE HAVE ANOTHER AMENDMENT IN 3893 03:52:04,710 --> 03:52:08,881 HERE THAT HOLDS THE FIRST TWO 3894 03:52:08,881 --> 03:52:12,151 YEARS WORTH OF FUNDING FOR THE 3895 03:52:12,151 --> 03:52:15,454 SHARE FOR. SO LET ME TAKE ONE 3896 03:52:15,454 --> 03:52:17,356 STEP BACK. THE COUNTY PROPOSED 3897 03:52:17,356 --> 03:52:19,525 AND PASSED THIS TAX. THEY 3898 03:52:19,525 --> 03:52:20,293 PRESENTED AN INITIAL SPENDING 3899 03:52:20,293 --> 03:52:21,927 PLAN, BUT NOT A FULL SPENDING 3900 03:52:21,927 --> 03:52:23,229 PLAN. WHEN THEY WERE GOING 3901 03:52:23,229 --> 03:52:24,563 THROUGH THE FULL SPENDING PLAN, 3902 03:52:24,563 --> 03:52:27,366 I WAS IN CONVERSATION WITH KING 3903 03:52:27,366 --> 03:52:28,334 COUNTY COUNCILMEMBERS AND THE 3904 03:52:28,334 --> 03:52:31,170 AND THEIR BUDGET CHAIR. SO WHILE 3905 03:52:31,170 --> 03:52:32,538 I APOLOGIZE FOR NOT BRIEFING 3906 03:52:32,538 --> 03:52:33,973 EACH OF YOU INDIVIDUALLY WHILE 3907 03:52:33,973 --> 03:52:34,907 THIS WAS ALL GOING ON, THERE'S 3908 03:52:34,907 --> 03:52:37,710 JUST SO MANY THINGS GOING ON. SO 3909 03:52:37,710 --> 03:52:39,578 FROM THE MOMENT THAT WE STARTED 3910 03:52:39,578 --> 03:52:41,047 MAKING THESE DECISIONS, I WAS IN 3911 03:52:41,047 --> 03:52:43,149 CONVERSATION WITH THE COUNTY 3912 03:52:43,149 --> 03:52:44,850 PARTNERS SO THAT THEY COULD MAKE 3913 03:52:44,850 --> 03:52:45,885 ADJUSTMENTS IN THEIR BUDGET 3914 03:52:45,885 --> 03:52:47,353 PROCESS RIGHT NOW, AND SO THAT 3915 03:52:47,353 --> 03:52:49,455 WE COULD MAKE ADJUSTMENTS TO 3916 03:52:49,455 --> 03:52:51,123 MAKE SURE THAT THE COMMITMENTS 3917 03:52:51,123 --> 03:52:53,259 THAT HAD BEEN MADE WERE FOLLOWED 3918 03:52:53,259 --> 03:52:55,695 THROUGH WITH. AND SO THERE WERE 3919 03:52:55,695 --> 03:52:57,263 INITIAL COMMITMENTS THAT WERE 3920 03:52:57,263 --> 03:53:00,666 MADE THAT I FEEL LIKE WE'VE GOT 3921 03:53:00,666 --> 03:53:01,767 ENOUGH THAT WE'VE HELD TO THE 3922 03:53:01,767 --> 03:53:03,703 SIDE IN HERE THAT WILL NOT UPEND 3923 03:53:03,703 --> 03:53:06,772 THE MAYOR'S SHELTER PLAN. AND 3924 03:53:06,772 --> 03:53:07,873 THOSE COMMITMENTS THAT THE 3925 03:53:07,873 --> 03:53:09,141 COUNTY MADE WERE NOT NECESSARILY 3926 03:53:09,141 --> 03:53:11,077 FOR ON GOING ALL THE WAY IN THE 3927 03:53:11,077 --> 03:53:14,013 FUTURE, BUT THESE ONGOING 3928 03:53:14,013 --> 03:53:15,948 REVENUES ARE. AND SO, JEN, THIS 3929 03:53:15,948 --> 03:53:17,283 IS WHERE I'M GOING TO LET YOU 3930 03:53:17,283 --> 03:53:19,051 JUMP IN WHERE I BELIEVE WE'VE 3931 03:53:19,051 --> 03:53:21,754 LEFT IT OFF IS THE COUNTY IS IN 3932 03:53:21,754 --> 03:53:24,123 A GOOD PLACE. WE HAVE HELD 3933 03:53:24,123 --> 03:53:25,057 ENOUGH MONEY BACK AT THIS TIME 3934 03:53:25,057 --> 03:53:26,926 TO MEET THOSE COMMITMENTS. AND 3935 03:53:26,926 --> 03:53:28,361 THEN OUR BUDGET DIRECTORS ARE 3936 03:53:28,361 --> 03:53:31,764 GOING THROUGH TO MAKE SURE THAT 3937 03:53:31,764 --> 03:53:33,799 EVERYTHING IS CORRECT. AND IF 3938 03:53:33,799 --> 03:53:34,500 IT'S NOT CORRECT, THAT'S WHERE 3939 03:53:34,500 --> 03:53:35,568 YOU'VE GOT MY COMMITMENT TO 3940 03:53:35,568 --> 03:53:37,770 COME BACK AND SAY, WE NEED TO 3941 03:53:37,770 --> 03:53:39,739 FIX THIS TO MAKE SURE THAT 3942 03:53:39,739 --> 03:53:40,272 WHATEVER COMMITMENTS HAVE 3943 03:53:40,272 --> 03:53:41,140 ALREADY BEEN MADE ARE STILL 3944 03:53:41,140 --> 03:53:43,009 FOLLOWED THROUGH WITH, BECAUSE 3945 03:53:43,009 --> 03:53:45,011 THE LAST THING THAT WE WANT TO 3946 03:53:45,011 --> 03:53:49,115 DO IS LEAVE PEOPLE OUT HANGING. 3947 03:53:49,115 --> 03:53:50,416 SO THAT'S WHERE I THOUGHT WE 3948 03:53:50,416 --> 03:53:52,351 LEFT OFF. BUT I GUESS, JEN, DO 3949 03:53:52,351 --> 03:53:53,285 YOU WANT TO JUMP IN? AND THEN 3950 03:53:53,285 --> 03:53:55,354 I'M GOING TO PASS BACK TO 3951 03:53:55,354 --> 03:54:00,493 COUNCILMEMBER FOSTER 3952 03:54:00,493 --> 03:54:03,362 -- I THINK THAT I, I AM NOT I 3953 03:54:03,362 --> 03:54:05,564 WILL CONFESS THAT I AM NOT 3954 03:54:05,564 --> 03:54:06,198 REALLY FAMILIAR WITH WHERE THE 3955 03:54:06,198 --> 03:54:09,068 COUNTY IS IN THEIR PROCESS FOR 3956 03:54:09,068 --> 03:54:10,469 ALLOCATING FUNDS THAT ARE RAISED 3957 03:54:10,469 --> 03:54:11,103 TO THE SALES TAX REVENUE. I DO 3958 03:54:11,103 --> 03:54:13,239 KNOW THEY HAD A SET OF PROJECTS 3959 03:54:13,239 --> 03:54:15,341 IDENTIFIED THAT, YOU KNOW, 3960 03:54:15,341 --> 03:54:16,609 WHETHER THOSE WERE INITIAL 3961 03:54:16,609 --> 03:54:17,676 CONCEPTS OR FURTHER DOWN THE 3962 03:54:17,676 --> 03:54:19,912 LINE, I AM NOT SURE. I KNOW THAT 3963 03:54:19,912 --> 03:54:22,848 THE CITY HAS BEEN IN 3964 03:54:22,848 --> 03:54:23,449 CONVERSATION WITH THE COUNTY 3965 03:54:23,449 --> 03:54:25,251 AROUND FUNDING TWO OF THESE 3966 03:54:25,251 --> 03:54:28,120 PROJECTS, BOTH THE MARY'S PLACE 3967 03:54:28,120 --> 03:54:31,023 SHELTER, THE GLEN SHELTER, AND 3968 03:54:31,023 --> 03:54:32,792 THEN THIS YOUTH CARE COVENANT 3969 03:54:32,792 --> 03:54:35,027 HOUSE SORT OF JOINT PROJECT 3970 03:54:35,027 --> 03:54:35,661 TOGETHER WITH SOME COMBINATION 3971 03:54:35,661 --> 03:54:38,697 OF CITY AND COUNTY FUNDING IN 3972 03:54:38,697 --> 03:54:40,166 ORDER TO ENSURE THAT THOSE 3973 03:54:40,166 --> 03:54:42,101 COMMITMENTS CAN BE HONORED. AND 3974 03:54:42,101 --> 03:54:42,501 I DON'T REALLY 3975 03:54:42,501 --> 03:54:44,804 -- HAVE ANY ADDITIONAL DETAIL TO 3976 03:54:44,804 --> 03:54:46,172 PROVIDE AT THIS POINT IN TIME 3977 03:54:46,172 --> 03:54:51,710 ABOUT HOW THE CITY'S PORTION OF 3978 03:54:51,710 --> 03:54:53,078 THE SALES TAX PROCEEDS WOULD BE 3979 03:54:53,078 --> 03:54:54,880 USED GOING FORWARD, AS 3980 03:54:54,880 --> 03:54:58,050 COUNCILMEMBER STRAUSS MENTIONED, 3981 03:54:58,050 --> 03:54:58,651 THE MARY'S PLACE, THE GLEN 3982 03:54:58,651 --> 03:54:59,218 SHELTER COMMITMENT THAT'S 3983 03:54:59,218 --> 03:55:00,619 ONGOING, WHATEVER THE CITY 3984 03:55:00,619 --> 03:55:02,321 PROVIDES, THAT'S AN ONGOING 3985 03:55:02,321 --> 03:55:04,657 COMMITMENT. THE YOUTH CARE 3986 03:55:04,657 --> 03:55:05,758 COVENANT HOUSE IS JUST A ONE 3987 03:55:05,758 --> 03:55:06,926 TIME COMMITMENT. FOR NOW, IT'S 3988 03:55:06,926 --> 03:55:09,395 ESSENTIALLY CAPITAL AND SOME 3989 03:55:09,395 --> 03:55:10,563 REHAB DOLLARS FOR COVENANT HOUSE 3990 03:55:10,563 --> 03:55:12,264 TO BE ABLE TO PURCHASE THOSE FOR 3991 03:55:12,264 --> 03:55:16,435 YOUTH CARE PROPERTIES. SO, YOU 3992 03:55:16,435 --> 03:55:18,571 KNOW, THE CITY SHARES 3.3 3993 03:55:18,571 --> 03:55:20,473 MILLION IN 2027 AND ABOUT 3994 03:55:20,473 --> 03:55:22,641 4,000,000 IN 2028. SO THAT DOES 3995 03:55:22,641 --> 03:55:24,643 I THINK WE HAVE SOME INFORMATION 3996 03:55:24,643 --> 03:55:28,681 NOW. WE DON'T HAVE A ALL THE 3997 03:55:28,681 --> 03:55:31,984 SPECIFICS AT THIS MOMENT IN TIME 3998 03:55:31,984 --> 03:55:32,818 ABOUT HOW THE CITY'S PORTION OF 3999 03:55:32,818 --> 03:55:34,687 THE SALES TAX REVENUE WILL BE 4000 03:55:34,687 --> 03:55:39,992 USED ON AN ONGOING BASIS PAST 4001 03:55:39,992 --> 03:55:40,192 2027. 4002 03:55:40,192 --> 03:55:41,227 -- COOL. COUNCILMEMBER FOSTER. 4003 03:55:41,227 --> 03:55:42,161 -- THANK YOU SO MUCH, CHAIR, AND 4004 03:55:42,161 --> 03:55:43,996 THANK YOU AS ALWAYS. I HOPE YOU 4005 03:55:43,996 --> 03:55:46,298 FEEL BETTER SOON. I CHAIR, I DO 4006 03:55:46,298 --> 03:55:47,766 WANT TO GO AHEAD AND PULL THIS 4007 03:55:47,766 --> 03:55:48,634 FOR AN INDIVIDUAL VOTE. 4008 03:55:48,634 --> 03:55:50,169 -- OKAY. IS THERE FURTHER 4009 03:55:50,169 --> 03:55:51,837 DISCUSSION THAT WE CAN HAVE 4010 03:55:51,837 --> 03:55:54,540 TODAY? I JUST I ASK LIKE IF 4011 03:55:54,540 --> 03:55:55,241 BECAUSE WE'VE MADE A LITTLE BIT 4012 03:55:55,241 --> 03:55:58,577 OF A CHANGE OF ORDER TODAY, IS 4013 03:55:58,577 --> 03:55:59,912 MORE DISCUSSION HEAVY THAN THAN 4014 03:55:59,912 --> 03:56:00,212 ON MONDAY. 4015 03:56:00,212 --> 03:56:02,047 -- I APPRECIATE THAT WHAT I'M 4016 03:56:02,047 --> 03:56:03,716 LOOKING FOR IS THE INFORMATION 4017 03:56:03,716 --> 03:56:05,951 THAT I'VE JUST HEARD IS NOT YET 4018 03:56:05,951 --> 03:56:06,752 AVAILABLE. AND SO MY INTENT IS 4019 03:56:06,752 --> 03:56:09,255 TO SEEK THAT INFORMATION. AND I 4020 03:56:09,255 --> 03:56:10,322 WANT TO PRESERVE THE ABILITY TO 4021 03:56:10,322 --> 03:56:12,558 TAKE A VOTE BASED ON THAT 4022 03:56:12,558 --> 03:56:12,892 INFORMATION. 4023 03:56:12,892 --> 03:56:15,828 -- FANTASTIC. WE WILL DO OUR 4024 03:56:15,828 --> 03:56:16,495 BEST, BUT WE'RE NOT SURE THAT 4025 03:56:16,495 --> 03:56:18,164 THE COUNTY WILL HAVE THAT 4026 03:56:18,164 --> 03:56:19,031 INFORMATION TO US BY MONDAY. 4027 03:56:19,031 --> 03:56:19,932 -- COUNCILMEMBER RIVERA THANK. 4028 03:56:19,932 --> 03:56:23,802 -- YOU, CHAIR, I JUST I WANT TO 4029 03:56:23,802 --> 03:56:24,570 SUPPORT MY COLLEAGUE IN IN THIS 4030 03:56:24,570 --> 03:56:26,872 POLLING. I KNOW I WAS SATISFIED 4031 03:56:26,872 --> 03:56:27,940 WITH THE INITIAL QUESTIONS I 4032 03:56:27,940 --> 03:56:31,744 HAD, BUT I THINK WE SHARE THE 4033 03:56:31,744 --> 03:56:33,913 SIMILAR QUESTIONS LIKE, WHAT 4034 03:56:33,913 --> 03:56:35,414 ELSE? AND AYE. THAT WAS MY 4035 03:56:35,414 --> 03:56:37,783 QUESTION EARLIER. WHAT'S 4036 03:56:37,783 --> 03:56:39,218 HAPPENING WITH. WHAT WERE THEY 4037 03:56:39,218 --> 03:56:41,654 GOING TO USE THE FUNDINGS FOR 4038 03:56:41,654 --> 03:56:42,321 THAT THEN ARE GOING TO HAVE AN 4039 03:56:42,321 --> 03:56:44,857 IMPACT ON ON WHAT THEY'RE DOING. 4040 03:56:44,857 --> 03:56:47,993 SO I THINK IT'S A FAIR QUESTION 4041 03:56:47,993 --> 03:56:48,894 AND WELL, MORE THAN A FAIR 4042 03:56:48,894 --> 03:56:50,129 QUESTION, I DON'T HAVE TO JUDGE 4043 03:56:50,129 --> 03:56:52,431 YOUR QUESTIONS. COUNCILMEMBER 4044 03:56:52,431 --> 03:56:53,999 FOSTER APOLOGIES, BUT I DO 4045 03:56:53,999 --> 03:56:56,669 SUPPORT HAVING FURTHER 4046 03:56:56,669 --> 03:56:57,002 CONVERSATION. 4047 03:56:57,002 --> 03:56:58,304 -- THANK YOU. 4048 03:56:58,304 --> 03:57:00,739 -- ALL RIGHT. COUNCILMEMBER 4049 03:57:00,739 --> 03:57:01,373 FOSTER WHAT'S NEXT? 4050 03:57:01,373 --> 03:57:03,776 -- GREAT CHAIR. OKAY. 4051 03:57:03,776 --> 03:57:06,679 -- I'VE GOT A QUESTION HERE 4052 03:57:06,679 --> 03:57:07,980 THAT I'D LIKE TO I'M GOING TO 4053 03:57:07,980 --> 03:57:13,085 MOVE INTO S DOT NOW. SO WHO IS 4054 03:57:13,085 --> 03:57:14,887 NEXT FROM CENTRAL STAFF. SO I'D 4055 03:57:14,887 --> 03:57:16,221 LIKE TO ASK A FEW QUESTIONS 4056 03:57:16,221 --> 03:57:26,565 ABOUT S .01 FOR A. 4057 03:57:29,268 --> 03:57:33,238 -- WHAT ARE YOUR QUESTIONS. 4058 03:57:33,238 --> 03:57:34,607 -- OKAY. THANK YOU. I WAS 4059 03:57:34,607 --> 03:57:35,941 LETTING HER GET UP TO THE TABLE. 4060 03:57:35,941 --> 03:57:37,943 THANK YOU SO MUCH, CHAIR. I JUST 4061 03:57:37,943 --> 03:57:40,346 WANT TO UNDERSTAND ONE ONE OF 4062 03:57:40,346 --> 03:57:42,014 THE THINGS THAT COMES TO MIND 4063 03:57:42,014 --> 03:57:43,749 FOR ME SOMETIMES WHEN I'M 4064 03:57:43,749 --> 03:57:46,418 LOOKING AT PROVISOS IS IF WE 4065 03:57:46,418 --> 03:57:48,120 HAVE AN UNDERSTANDING OF WHAT 4066 03:57:48,120 --> 03:57:51,523 ELSE MIGHT NOT BE DONE WHEN 4067 03:57:51,523 --> 03:57:52,925 WE'RE PRIORITIZING RESOURCES, 4068 03:57:52,925 --> 03:57:54,526 AND I ACTUALLY HAVE THIS 4069 03:57:54,526 --> 03:57:56,962 QUESTION FOR A COUPLE OF 4070 03:57:56,962 --> 03:57:59,531 DIFFERENT S DOT PROVISOS, 4071 03:57:59,531 --> 03:58:00,165 INCLUDING ONE THAT COUNCILMEMBER 4072 03:58:00,165 --> 03:58:02,468 RINCK ALREADY PULLED. SO CENTRAL 4073 03:58:02,468 --> 03:58:04,370 STAFF, ARE YOU ABLE TO JUST 4074 03:58:04,370 --> 03:58:06,405 EITHER TO SPEAK TO THAT IN TERMS 4075 03:58:06,405 --> 03:58:08,073 OF WHAT PROVISOS THIS RESOURCE 4076 03:58:08,073 --> 03:58:10,909 MIGHT MEAN FOR THE DEPARTMENT? 4077 03:58:10,909 --> 03:58:18,183 -- AMANDA 4078 03:58:18,183 --> 03:58:20,886 -- SO A PROVISO OF 250,000 FROM 4079 03:58:20,886 --> 03:58:24,256 THE VISION ZERO PROJECT, THE 4080 03:58:24,256 --> 03:58:26,392 VISION ZERO PROJECT IS FUNDED AT 4081 03:58:26,392 --> 03:58:28,360 ABOUT $14 MILLION, I THINK. AND 4082 03:58:28,360 --> 03:58:36,268 SO ANY ALLOCATIONS MADE BY 4083 03:58:36,268 --> 03:58:37,002 COUNCILMEMBERS. DIMINISHES WHAT 4084 03:58:37,002 --> 03:58:40,306 THE DEPARTMENT HAD PLANNED. I 4085 03:58:40,306 --> 03:58:42,441 THINK COUNCILMEMBER STRAUSS WAS 4086 03:58:42,441 --> 03:58:44,643 HEARING FROM CONSTITUENTS ABOUT 4087 03:58:44,643 --> 03:58:46,512 PARTICULAR INVESTMENTS THAT THEY 4088 03:58:46,512 --> 03:58:48,213 WERE HOPING TO SEE MADE IN A 4089 03:58:48,213 --> 03:58:50,916 PARTICULAR STREET, AND WAS 4090 03:58:50,916 --> 03:58:52,584 DIRECTING THIS FUNDING TO 4091 03:58:52,584 --> 03:58:54,253 ACCOMPLISH THOSE SPECIFIC GOALS, 4092 03:58:54,253 --> 03:58:59,925 WHICH ARE OUTSIDE OF S VISION. 4093 03:58:59,925 --> 03:59:00,359 THE CURRENT PLANS. 4094 03:59:00,359 --> 03:59:01,760 -- COUNCILMEMBER FOSTER. 4095 03:59:01,760 --> 03:59:02,594 -- THANK YOU SO MUCH. AND DO WE 4096 03:59:02,594 --> 03:59:07,366 HAVE AN UNDERSTANDING OF WHERE 4097 03:59:07,366 --> 03:59:08,200 THE PEDESTRIAN AND TRAFFIC 4098 03:59:08,200 --> 03:59:10,903 SAFETY IMPROVEMENTS HERE WOULD 4099 03:59:10,903 --> 03:59:13,906 SORT OF RANK WHEN IT COMES TO 4100 03:59:13,906 --> 03:59:15,007 PRIORITIZATION FOR VISION ZERO? 4101 03:59:15,007 --> 03:59:16,141 OUTSIDE OF THIS PROVISO? AND LET 4102 03:59:16,141 --> 03:59:18,610 ME JUST MAKE A STATEMENT AROUND 4103 03:59:18,610 --> 03:59:19,878 MY INTENT HERE. AND I'M GOING 4104 03:59:19,878 --> 03:59:20,946 TO HAVE SOME QUESTIONS FOR ONE 4105 03:59:20,946 --> 03:59:24,083 OF THE OTHER PROVISOS HERE AS 4106 03:59:24,083 --> 03:59:27,686 WELL. YOU KNOW, I LIVE IN 4107 03:59:27,686 --> 03:59:28,554 BETWEEN MLK AND RAINIER AVENUE, 4108 03:59:28,554 --> 03:59:29,788 WHICH I POINT OUT BECAUSE THOSE 4109 03:59:29,788 --> 03:59:30,889 ARE TWO OF THE STREETS, I 4110 03:59:30,889 --> 03:59:32,224 BELIEVE TWO OF THE FOUR STREETS 4111 03:59:32,224 --> 03:59:33,258 IN THE CITY THAT HAVE THE SORT 4112 03:59:33,258 --> 03:59:37,629 OF HIGHEST INCIDENT OF CRASHES. 4113 03:59:37,629 --> 03:59:38,230 AND I WANT PEDESTRIANS TO BE 4114 03:59:38,230 --> 03:59:40,733 SAFE EVERYWHERE IN THE CITY. I 4115 03:59:40,733 --> 03:59:42,568 ALSO KNOW THAT WITH LIMITED 4116 03:59:42,568 --> 03:59:44,670 RESOURCES, SDOT HAS TO DO 4117 03:59:44,670 --> 03:59:45,904 PRIORITIZATION. SO I'M WANTING 4118 03:59:45,904 --> 03:59:47,172 I'M SEEKING TO KIND OF 4119 03:59:47,172 --> 03:59:49,608 UNDERSTAND, IS THIS A PROJECT 4120 03:59:49,608 --> 03:59:51,610 THAT WOULD HAVE HIGH 4121 03:59:51,610 --> 03:59:52,244 PRIORITIZATION BASED ON THE DATA 4122 03:59:52,244 --> 03:59:54,613 THAT WE HAVE ABOUT COLLISIONS IN 4123 03:59:54,613 --> 03:59:59,518 THAT AREA? FOR A VISION ZERO 4124 03:59:59,518 --> 03:59:59,785 PROJECT? 4125 03:59:59,785 --> 04:00:01,053 -- AMANDA. 4126 04:00:01,053 --> 04:00:03,489 -- AS I UNDERSTAND IT, THIS IS 4127 04:00:03,489 --> 04:00:06,525 NOT THERE'S NOT DATA TO SUPPORT 4128 04:00:06,525 --> 04:00:08,227 THIS PROJECT OVER ONES THAT ARE 4129 04:00:08,227 --> 04:00:08,627 ALREADY PLANNED. 4130 04:00:08,627 --> 04:00:10,129 -- CAN I ASK A FOLLOW UP 4131 04:00:10,129 --> 04:00:12,498 QUESTION? IS THERE ANY. SO YOU 4132 04:00:12,498 --> 04:00:14,466 SAY THERE'S NO DATA CURRENTLY. 4133 04:00:14,466 --> 04:00:15,634 WAS THERE A REQUEST FOR DATA? 4134 04:00:15,634 --> 04:00:16,969 HAS THERE DATA BEEN COLLECTED? 4135 04:00:16,969 --> 04:00:20,339 AND THE REASON THAT I ASK THAT 4136 04:00:20,339 --> 04:00:22,641 IS BECAUSE THE SIMILAR PROCEDURE 4137 04:00:22,641 --> 04:00:23,642 THAT IS BEING REQUESTED BY 4138 04:00:23,642 --> 04:00:25,411 NEIGHBORS HERE IS A SIMILAR 4139 04:00:25,411 --> 04:00:26,879 PROCEDURE THAT WAS IMPLEMENTED 4140 04:00:26,879 --> 04:00:28,147 JUST DOWN THE STREET WHERE THERE 4141 04:00:28,147 --> 04:00:29,748 WAS CRASH DATA. AND SO I JUST 4142 04:00:29,748 --> 04:00:31,016 WANT TO MAKE SURE THAT THE 4143 04:00:31,016 --> 04:00:32,451 QUESTION AND ANSWER THAT WAS 4144 04:00:32,451 --> 04:00:36,188 JUST PROVIDED. IF IF THERE IS IF 4145 04:00:36,188 --> 04:00:37,856 THERE WAS NOT DATA TAKEN, IS A 4146 04:00:37,856 --> 04:00:39,758 DIFFERENT ANSWER THAN THERE IS 4147 04:00:39,758 --> 04:00:40,993 CRASHES OR THERE ARE NOT 4148 04:00:40,993 --> 04:00:42,327 CRASHES. 4149 04:00:42,327 --> 04:00:44,062 -- I WOULD HAVE TO FOLLOW UP ON 4150 04:00:44,062 --> 04:00:45,264 THAT. I DON'T HAVE THE RESPONSE 4151 04:00:45,264 --> 04:00:49,468 IN FRONT OF ME. I BELIEVE A STOP 4152 04:00:49,468 --> 04:00:50,836 RESPONDED TO A FOLLOW UP 4153 04:00:50,836 --> 04:00:52,704 QUESTION ON THIS, AND I HAD 4154 04:00:52,704 --> 04:00:54,640 UNDERSTOOD THAT THEY FELT LIKE 4155 04:00:54,640 --> 04:00:57,309 THERE WASN'T DATA SHOWING THIS 4156 04:00:57,309 --> 04:01:00,646 AS A HIGH PRIORITY INVESTMENT 4157 04:01:00,646 --> 04:01:00,846 AREA. 4158 04:01:00,846 --> 04:01:02,448 -- COUNCILMEMBER FOSTER. 4159 04:01:02,448 --> 04:01:04,116 -- THANK YOU SO MUCH. AND I 4160 04:01:04,116 --> 04:01:06,685 CHAIR, I APPRECIATE THAT AND 4161 04:01:06,685 --> 04:01:08,053 WHAT I BELIEVE I READ IN THAT 4162 04:01:08,053 --> 04:01:10,122 QUESTION WAS MAYBE THERE'S A GAP 4163 04:01:10,122 --> 04:01:13,325 IN AVAILABLE DATA IN THE AREA. 4164 04:01:13,325 --> 04:01:14,827 AND I WOULD LOVE TO HEAR THE 4165 04:01:14,827 --> 04:01:16,195 FOLLOW UP INFORMATION THAT WE 4166 04:01:16,195 --> 04:01:17,863 GET FROM SDOT. AGAIN, MY INTENT 4167 04:01:17,863 --> 04:01:19,965 HERE IS TO JUST ENSURE THAT WE 4168 04:01:19,965 --> 04:01:23,068 AREN'T HAVING A. WHAT'S THE 4169 04:01:23,068 --> 04:01:24,536 WORD THAT I'M LOOKING FOR HERE? 4170 04:01:24,536 --> 04:01:26,538 AN UNSEEN IMPACT OF THIS PROVISO 4171 04:01:26,538 --> 04:01:28,707 OR SORT OF AN OPPORTUNITY COST 4172 04:01:28,707 --> 04:01:30,909 BASED ON WHAT WE KNOW ABOUT 4173 04:01:30,909 --> 04:01:33,178 AREAS WHERE THERE'S HIGH 4174 04:01:33,178 --> 04:01:34,146 TRAFFIC COLLISIONS, JUST TO 4175 04:01:34,146 --> 04:01:37,382 ENSURE THAT WE HAVE VISION ZERO 4176 04:01:37,382 --> 04:01:38,450 FUNDS APPROPRIATED, APPROPRIATED 4177 04:01:38,450 --> 04:01:39,318 APPROPRIATELY, MUST BE THE END 4178 04:01:39,318 --> 04:01:42,721 OF THE DAY. AND CENTRAL STAFF. I 4179 04:01:42,721 --> 04:01:47,726 HAD SIMILAR QUESTIONS ABOUT S 4180 04:01:47,726 --> 04:01:50,195 .005 B ONE. I BELIEVE THAT ONE 4181 04:01:50,195 --> 04:01:52,030 IS STRUCTURED A LITTLE BIT 4182 04:01:52,030 --> 04:01:53,599 DIFFERENTLY, BUT CENTRAL STAFF, 4183 04:01:53,599 --> 04:01:55,367 CAN YOU RESPOND TO THE SAME 4184 04:01:55,367 --> 04:01:56,101 QUESTION JUST IN TERMS OF ARE 4185 04:01:56,101 --> 04:01:58,904 THOSE ARE ALSO VISION ZERO 4186 04:01:58,904 --> 04:01:59,137 FUNDS? 4187 04:01:59,137 --> 04:02:00,639 -- AMANDA. 4188 04:02:00,639 --> 04:02:02,140 -- SORRY, COULD YOU SAY WHICH 4189 04:02:02,140 --> 04:02:03,742 ONE ARE YOU TO WHICH ONE ARE YOU 4190 04:02:03,742 --> 04:02:09,348 REFERRING? 005B5B1, WHICH WAS 4191 04:02:09,348 --> 04:02:11,984 DISTRICT THREE PROJECT 4192 04:02:11,984 --> 04:02:14,453 INVESTMENTS. SO I THINK 4193 04:02:14,453 --> 04:02:17,689 SIMILARLY THIS WAS MOTIVATED BY 4194 04:02:17,689 --> 04:02:18,323 THE SPONSORS FEEDBACK THAT THEY 4195 04:02:18,323 --> 04:02:19,992 WERE HEARING FROM THEIR 4196 04:02:19,992 --> 04:02:23,128 DISTRICT. IT IT DOESN'T ALIGN 4197 04:02:23,128 --> 04:02:26,999 WITH DOTS PLANS. 4198 04:02:26,999 --> 04:02:30,435 -- COUNCILMEMBER FOSTER AND IS 4199 04:02:30,435 --> 04:02:32,704 THERE. THANK YOU CHAIR, FOR 4200 04:02:32,704 --> 04:02:37,376 BOTH. 005 B ONE AND ZERO ONE 4201 04:02:37,376 --> 04:02:39,144 FOUR A ARE THOSE PROJECTS THAT 4202 04:02:39,144 --> 04:02:39,711 COULD OTHERWISE BE ACHIEVED 4203 04:02:39,711 --> 04:02:43,949 THROUGH THE USE OF SDOT DISTRICT 4204 04:02:43,949 --> 04:02:44,182 FUNDS? 4205 04:02:44,182 --> 04:02:45,651 -- AMANDA 4206 04:02:45,651 --> 04:02:48,153 -- INDEED, YEAH. I MEAN, PROJECT 4207 04:02:48,153 --> 04:02:51,223 DISTRICT PROJECT FUNDS ARE 4208 04:02:51,223 --> 04:02:53,692 ALLOCATED AT THE DISCRETION OF 4209 04:02:53,692 --> 04:02:54,760 THE COUNCILMEMBERS. AND IF THESE 4210 04:02:54,760 --> 04:02:57,062 ARE PRIORITY PROJECTS FOR THESE 4211 04:02:57,062 --> 04:02:59,598 COUNCIL DISTRICTS, THEN 4212 04:02:59,598 --> 04:03:00,933 DEFINITELY THEY COULD BE USED 4213 04:03:00,933 --> 04:03:03,669 FOR THOSE PURPOSES. 4214 04:03:03,669 --> 04:03:04,303 -- AND COUNCILMEMBER FOSTER, I 4215 04:03:04,303 --> 04:03:08,874 IF I MAY, THAT THE THE ANSWER TO 4216 04:03:08,874 --> 04:03:10,008 YOUR QUESTION JUST NOW IS ONE OF 4217 04:03:10,008 --> 04:03:12,144 THE REASONS WHY I PRIORITIZED 4218 04:03:12,144 --> 04:03:13,712 COUNCILMEMBER SAKA REQUEST FOR 4219 04:03:13,712 --> 04:03:16,014 DISTRICT COUNCIL FUNDS, BECAUSE 4220 04:03:16,014 --> 04:03:16,615 I THINK THAT GENERALLY THESE 4221 04:03:16,615 --> 04:03:18,183 TYPES OF PROJECTS YOU'VE ALSO 4222 04:03:18,183 --> 04:03:20,118 SEEN IN THE PAST, I GUESS IN THE 4223 04:03:20,118 --> 04:03:22,220 PAST, I HAVE MADE MANY PROVISOS 4224 04:03:22,220 --> 04:03:24,356 ON. S DOT'S BUDGET FOR 4225 04:03:24,356 --> 04:03:26,024 PARTICULAR PROJECTS. I CHOSE NOT 4226 04:03:26,024 --> 04:03:27,759 TO DO THAT THIS YEAR BECAUSE WE 4227 04:03:27,759 --> 04:03:29,561 WERE ABLE TO ADD FUNDING TO THE 4228 04:03:29,561 --> 04:03:31,897 COUNCIL DISTRICT FUND, AND THAT 4229 04:03:31,897 --> 04:03:35,233 SAID, I DID BRING THIS ONE 4230 04:03:35,233 --> 04:03:35,834 FORWARD IN PARTICULAR BECAUSE 4231 04:03:35,834 --> 04:03:40,205 SDOT DID GO OUT TO THE TO THE 4232 04:03:40,205 --> 04:03:42,341 STREET AND RATHER THAN DOING ANY 4233 04:03:42,341 --> 04:03:44,276 SAFETY IMPROVEMENTS, THEY 4234 04:03:44,276 --> 04:03:46,011 PAINTED WHITE LINES, WHITE LINES 4235 04:03:46,011 --> 04:03:47,913 ON THE ROAD THAT HAVE NOT THAT 4236 04:03:47,913 --> 04:03:50,115 HAVE NOT MADE A MATERIAL 4237 04:03:50,115 --> 04:03:52,017 DIFFERENCE. AND THAT IS WHY IN 4238 04:03:52,017 --> 04:03:54,786 THIS CASE, I CHOSE NOT TO USE 4239 04:03:54,786 --> 04:03:56,188 DISTRICT FUNDS TO SAY SDOT, YOU 4240 04:03:56,188 --> 04:03:57,689 WENT OUT THERE AND YOU DID 4241 04:03:57,689 --> 04:03:59,958 SOMETHING, BUT YOU DIDN'T MAKE 4242 04:03:59,958 --> 04:04:02,127 IT BETTER, AND YOU MAY HAVE MADE 4243 04:04:02,127 --> 04:04:04,396 IT WORSE. SO PLEASE GO CLEAN UP 4244 04:04:04,396 --> 04:04:06,264 WHAT YOU'VE WORKED ON BEFORE. 4245 04:04:06,264 --> 04:04:07,299 BACK TO YOU. 4246 04:04:07,299 --> 04:04:08,333 -- THANK YOU SO MUCH, CHAIR 4247 04:04:08,333 --> 04:04:11,703 STRAUSS. AND I WILL JUST SAY I 4248 04:04:11,703 --> 04:04:13,338 HAVE A GREAT APPRECIATION FOR 4249 04:04:13,338 --> 04:04:14,439 YOU, FOR EVERYONE ON THE DAIS, 4250 04:04:14,439 --> 04:04:17,109 BUT FOR DISTRICT COUNCILMEMBERS 4251 04:04:17,109 --> 04:04:19,144 AND THE LEVEL OF CONSTITUENT 4252 04:04:19,144 --> 04:04:19,911 WORK AND CONSTITUENT SERVICES. 4253 04:04:19,911 --> 04:04:20,545 AND I KNOW WE TALK ABOUT THAT 4254 04:04:20,545 --> 04:04:22,381 HERE A LOT, BUT I WILL SAY ONE 4255 04:04:22,381 --> 04:04:27,352 OF MY MY PERSPECTIVE ON THIS IS 4256 04:04:27,352 --> 04:04:29,454 WE ARE DEDICATING GENERAL FUND 4257 04:04:29,454 --> 04:04:29,988 RESOURCES TO THE DISTRICT 4258 04:04:29,988 --> 04:04:33,058 PROJECT FUNDS TO THE TO ABOUT $7 4259 04:04:33,058 --> 04:04:34,459 MILLION RIGHT NOW. AND THEN WE 4260 04:04:34,459 --> 04:04:36,862 HAVE ADDITIONAL PROVISOS FOR 4261 04:04:36,862 --> 04:04:38,764 SOME COUNCIL DISTRICTS AND 4262 04:04:38,764 --> 04:04:39,665 COUNCIL PROJECTS. AND I DO SORT 4263 04:04:39,665 --> 04:04:42,267 OF HAVE A QUESTION ABOUT THE 4264 04:04:42,267 --> 04:04:44,102 OVERALL IMPACT THAT THAT HAS ON 4265 04:04:44,102 --> 04:04:46,271 OUR SERVICE DELIVERY AND 4266 04:04:46,271 --> 04:04:49,074 PRIORITIZATION. SO WITH THAT 4267 04:04:49,074 --> 04:04:52,044 SPIRIT, I WILL BE ASKING TO VOTE 4268 04:04:52,044 --> 04:04:53,779 INDIVIDUALLY. OH, I LOST MY 4269 04:04:53,779 --> 04:04:56,515 SCROLL. APOLOGIES, CHAIR, ON THE 4270 04:04:56,515 --> 04:04:57,549 ITEMS THAT WE WERE JUST 4271 04:04:57,549 --> 04:05:00,552 DISCUSSING. SO THAT IS S .005 B 4272 04:05:00,552 --> 04:05:04,589 ONE AND S .01 FOUR, A. 4273 04:05:04,589 --> 04:05:08,727 -- S DOT FIVE, B ONE AND 14 A. I 4274 04:05:08,727 --> 04:05:09,828 WILL ALSO JUST ADD SOME 4275 04:05:09,828 --> 04:05:12,731 COMMENTARY. I TRIED TO RUN A 4276 04:05:12,731 --> 04:05:17,369 PROVISO THAT WOULD TAKE VISION 4277 04:05:17,369 --> 04:05:18,537 ZERO FUNDS FROM MY DISTRICT FROM 4278 04:05:18,537 --> 04:05:20,639 OTHER PLACES, AND SEND THEM TO 4279 04:05:20,639 --> 04:05:21,273 RAINIER AVENUE BECAUSE I THINK 4280 04:05:21,273 --> 04:05:23,442 THAT RAINIER AND MLK. I THINK 4281 04:05:23,442 --> 04:05:25,911 THAT THE FACT THAT SDOT IS DOING 4282 04:05:25,911 --> 04:05:27,012 ANYTHING OTHER THAN INVESTING IN 4283 04:05:27,012 --> 04:05:28,747 THOSE TWO PLACES, AND THAT 4284 04:05:28,747 --> 04:05:29,614 THEY'RE SPENDING ANY TIME IN 4285 04:05:29,614 --> 04:05:31,283 ANY OTHER PART OF THE CITY UNTIL 4286 04:05:31,283 --> 04:05:32,818 THOSE PLACES ARE SAFE IS 4287 04:05:32,818 --> 04:05:33,518 RIDICULOUS. SORRY FOR ME. LIKE 4288 04:05:33,518 --> 04:05:35,053 THIS IS THE FIRST TIME I'VE 4289 04:05:35,053 --> 04:05:36,888 GOTTEN EXCITED TONIGHT, BUT 4290 04:05:36,888 --> 04:05:39,124 IT'S JUST LIKE IT IS A GLARING 4291 04:05:39,124 --> 04:05:43,895 ISSUE. IT IS A KNOWN ISSUE. 4292 04:05:43,895 --> 04:05:46,331 LIKE, AND THE FACT THAT SDOT HAS 4293 04:05:46,331 --> 04:05:47,666 NOT PRIORITIZED IT AND MOVED 4294 04:05:47,666 --> 04:05:49,468 FORWARD FAST ENOUGH IN THOSE 4295 04:05:49,468 --> 04:05:51,403 AREAS. IT WAS ONE REASON THAT I 4296 04:05:51,403 --> 04:05:52,337 STARTED EXPLORING HOW HOW DO I 4297 04:05:52,337 --> 04:05:56,842 TAKE AWAY FROM MY OWN PRIORITIES 4298 04:05:56,842 --> 04:05:58,810 TO PUT THE FOCUS THERE? AND 4299 04:05:58,810 --> 04:06:02,314 THAT'S WHY AYE. I SUPPORTED 4300 04:06:02,314 --> 04:06:02,948 COUNCILMEMBER LIN'S AMENDMENT 4301 04:06:02,948 --> 04:06:04,216 BECAUSE I THINK IT IS JUST THAT 4302 04:06:04,216 --> 04:06:05,617 SERIOUS. SO I AGREE WITH YOU. 4303 04:06:05,617 --> 04:06:08,520 ABSOLUTELY. THERE. YEAH. BUT 4304 04:06:08,520 --> 04:06:12,090 WE'VE GOT S DOT FIVE AND 14. 4305 04:06:12,090 --> 04:06:13,658 YOU GOT MORE. YES. LET'S ROLL. 4306 04:06:13,658 --> 04:06:14,259 -- AND THANK YOU SO MUCH FOR 4307 04:06:14,259 --> 04:06:15,827 THAT CHAIR. AND I SHOULD SAY, 4308 04:06:15,827 --> 04:06:17,696 YOU KNOW, FOURTH AVENUE SOUTH 4309 04:06:17,696 --> 04:06:21,032 ALSO HAS HIGH COLLISION RATE 99. 4310 04:06:21,032 --> 04:06:21,867 I'M FORGETTING THE OTHER ONE OFF 4311 04:06:21,867 --> 04:06:22,701 THE TOP OF MY HEAD. SOMEBODY 4312 04:06:22,701 --> 04:06:25,937 ELSE MAYBE CHAIR TRANSPORTATION 4313 04:06:25,937 --> 04:06:27,038 CHAIR SAKA CAN HELP REMIND ME. 4314 04:06:27,038 --> 04:06:28,306 BUT AGAIN, JUST TRYING TO MAKE 4315 04:06:28,306 --> 04:06:30,008 SURE WE HAVE THE FOCUS WHERE IT 4316 04:06:30,008 --> 04:06:30,909 BELONGS. THANK YOU SO MUCH, 4317 04:06:30,909 --> 04:06:39,718 CHAIR. OKAY. LAST ONE COLLEAGUES 4318 04:06:39,718 --> 04:06:42,654 THIS IS ED008A. AND 4319 04:06:42,654 --> 04:06:44,723 COUNCILMEMBER STRAUSS I KNOW, 4320 04:06:44,723 --> 04:06:46,758 SORRY TO LEAN RIGHT INTO THIS. 4321 04:06:46,758 --> 04:06:48,059 ACTUALLY, I'LL PLEASE DIRECT 4322 04:06:48,059 --> 04:06:49,761 THIS CHAIR, BUT WE'VE GOT WE 4323 04:06:49,761 --> 04:06:52,464 HAD SOME DISCUSSION PREVIOUSLY 4324 04:06:52,464 --> 04:06:56,801 TODAY ABOUT THE ARTS $500,000 4325 04:06:56,801 --> 04:06:58,837 DEDICATION TO BALLARD MURALS. 4326 04:06:58,837 --> 04:07:02,040 THIS THAT I KNOW THAT WAS 4327 04:07:02,040 --> 04:07:04,075 AMENDED TO INCLUDE ALSO POSSIBLY 4328 04:07:04,075 --> 04:07:06,111 STREET ACTIVATION. THAT SORT OF 4329 04:07:06,111 --> 04:07:08,213 LEAVES ME WITH THE QUESTION OF 4330 04:07:08,213 --> 04:07:10,115 THIS $200,000 DEDICATED TO 4331 04:07:10,115 --> 04:07:11,116 STREET ACTIVATION. AND I'M 4332 04:07:11,116 --> 04:07:14,719 SEEKING JUST A LITTLE BIT OF 4333 04:07:14,719 --> 04:07:15,220 CLARITY BETWEEN THE TWO 4334 04:07:15,220 --> 04:07:16,121 PROJECTS. 4335 04:07:16,121 --> 04:07:17,122 -- THANK YOU. AND I'M GOING TO 4336 04:07:17,122 --> 04:07:18,323 JUMP IN BEFORE I TURN IT OVER TO 4337 04:07:18,323 --> 04:07:21,126 HB, BECAUSE JUST AS WE'VE BEEN 4338 04:07:21,126 --> 04:07:22,160 HAVING DISCUSSION TODAY, THESE 4339 04:07:22,160 --> 04:07:24,329 THINGS HAVE BEEN MOVING, MOVING 4340 04:07:24,329 --> 04:07:26,431 IN DIFFERENT DIRECTIONS. AND SO 4341 04:07:26,431 --> 04:07:28,333 AN ADDITIONAL ASPECT IS WE HAVE 4342 04:07:28,333 --> 04:07:30,569 TALKED ABOUT BUSINESS 4343 04:07:30,569 --> 04:07:33,471 IMPROVEMENT AREAS HAVING ABOUT 4344 04:07:33,471 --> 04:07:35,273 $100,000 ADDED IN FUNDS TO HELP 4345 04:07:35,273 --> 04:07:38,343 CLEANING IN THEIR AREA. THOSE 4346 04:07:38,343 --> 04:07:39,344 ARE ONE TIME FUNDS. THE BALLARD 4347 04:07:39,344 --> 04:07:41,413 ALLIANCE HAD THOSE FUNDS IN 4348 04:07:41,413 --> 04:07:43,148 THEIR BUDGET LAST LIKE FOR 2026, 4349 04:07:43,148 --> 04:07:45,851 BUT THEY WERE NOT ADDED FOR 4350 04:07:45,851 --> 04:07:50,555 2027. SO IF WE LOOK AT ALL OF 4351 04:07:50,555 --> 04:07:51,656 THE BIA'S THAT THROUGH THESE 4352 04:07:51,656 --> 04:07:53,558 AMENDMENTS, THEY HAD THEIR 4353 04:07:53,558 --> 04:07:54,759 CLEANING FUNDS RE ADDED THIS 4354 04:07:54,759 --> 04:07:58,930 YEAR, BALLARD DID NOT. SO I JUST 4355 04:07:58,930 --> 04:08:01,600 THAT'S A SEPARATE BUT RELATED 4356 04:08:01,600 --> 04:08:04,302 ASPECT. THIS AMENDMENT RIGHT 4357 04:08:04,302 --> 04:08:07,072 HERE ORIGINALLY WAS TO SPLIT THE 4358 04:08:07,072 --> 04:08:09,741 THE SIP AND STROLL STREETS LIKE 4359 04:08:09,741 --> 04:08:12,477 WE HAVE AT PIKE PLACE MARKET 4360 04:08:12,477 --> 04:08:13,678 BETWEEN THE BREWERY DISTRICT AND 4361 04:08:13,678 --> 04:08:16,014 BALLARD AVENUE. IT WAS 4362 04:08:16,014 --> 04:08:16,648 ORIGINALLY A HIGHER REQUEST. I 4363 04:08:16,648 --> 04:08:21,620 THINK IT WAS A $300,000 REQUEST 4364 04:08:21,620 --> 04:08:23,455 THAT WAS CUT IN HALF BECAUSE OF 4365 04:08:23,455 --> 04:08:26,091 ALL OF OUR BUDGET SITUATION. 4366 04:08:26,091 --> 04:08:29,527 RIGHT FROM THERE. SO THAT WAS 4367 04:08:29,527 --> 04:08:30,128 INTENDED ORIGINALLY TO SPLIT 4368 04:08:30,128 --> 04:08:34,232 BETWEEN THESE TWO AREAS. THE 4369 04:08:34,232 --> 04:08:34,833 BREWERY DISTRICT AND BALLARD 4370 04:08:34,833 --> 04:08:38,036 AVENUE. FROM THE CONVERSATIONS 4371 04:08:38,036 --> 04:08:41,673 TODAY ABOUT THE MURAL. SO NEXT 4372 04:08:41,673 --> 04:08:43,275 STEP FROM THERE, RECOGNIZING 4373 04:08:43,275 --> 04:08:43,908 THAT THAT'S PROBABLY NOT THE 4374 04:08:43,908 --> 04:08:47,879 ACCURATE AMOUNT OF MONEY TO PULL 4375 04:08:47,879 --> 04:08:48,446 OFF STREET ACTIVATIONS. AND 4376 04:08:48,446 --> 04:08:49,447 WHILE THEY'RE VERY NEAR EACH 4377 04:08:49,447 --> 04:08:52,884 OTHER, TWO VERY DISTINCT 4378 04:08:52,884 --> 04:08:54,486 NEIGHBORHOODS. AND THAT IS WHY 4379 04:08:54,486 --> 04:08:56,454 ACTIVATIONS WERE ADDED TO THE 4380 04:08:56,454 --> 04:08:59,557 BREWERY DISTRICT MURAL 4381 04:08:59,557 --> 04:09:01,359 CONVERSATION. AND THEN THEN THEN 4382 04:09:01,359 --> 04:09:03,161 WE COME TO TODAY WHERE 4383 04:09:03,161 --> 04:09:04,195 COUNCILMEMBER RIVERA IS 4384 04:09:04,195 --> 04:09:04,896 APPROACHING ME ABOUT, CAN WE 4385 04:09:04,896 --> 04:09:07,165 JUST MAKE THAT MURAL MONEY 4386 04:09:07,165 --> 04:09:09,434 CITYWIDE? AND I'M LIKE, I'M FINE 4387 04:09:09,434 --> 04:09:15,340 WITH THAT. SO THEN FROM THERE, 4388 04:09:15,340 --> 04:09:17,309 IF IF THE MURALS AND ACTIVATIONS 4389 04:09:17,309 --> 04:09:20,011 WERE SUPPOSED TO FUND THE 4390 04:09:20,011 --> 04:09:22,347 BREWERY DISTRICT ACTIVATIONS, 4391 04:09:22,347 --> 04:09:23,615 BECAUSE THIS MONEY IS ABOUT HOW 4392 04:09:23,615 --> 04:09:25,383 MUCH IT COSTS TO DO THE STREET 4393 04:09:25,383 --> 04:09:28,953 CLOSURES AND BALLARD FOR SIP AND 4394 04:09:28,953 --> 04:09:32,457 STROLL. I GET PUT IT PUT MORE 4395 04:09:32,457 --> 04:09:34,459 SIMPLY, IT TAKES ABOUT $150,000 4396 04:09:34,459 --> 04:09:36,861 TO DO SIP AND STROLL ON. ON ONE 4397 04:09:36,861 --> 04:09:38,530 STREET A COUPLE TIMES A YEAR. 4398 04:09:38,530 --> 04:09:39,898 AND SO THIS MONEY WOULD LIKELY 4399 04:09:39,898 --> 04:09:41,599 BE FOCUSED JUST ON BALLARD 4400 04:09:41,599 --> 04:09:43,501 AVENUE. THE MURAL MONEY WITH 4401 04:09:43,501 --> 04:09:45,003 ACTIVATIONS WOULD BE FOCUSED. I 4402 04:09:45,003 --> 04:09:46,171 DON'T KNOW HOW MUCH WE WOULD 4403 04:09:46,171 --> 04:09:48,673 SPEND OUT OF THERE. IT MAKES THE 4404 04:09:48,673 --> 04:09:49,874 ACTIVATIONS IN THE BREWERY 4405 04:09:49,874 --> 04:09:51,142 DISTRICT MAYBE A LITTLE BIT MORE 4406 04:09:51,142 --> 04:09:52,243 PRECARIOUS. WITH ALL OF THESE 4407 04:09:52,243 --> 04:09:53,545 CHANGES HAPPENING RIGHT NOW. BUT 4408 04:09:53,545 --> 04:09:54,446 WHAT I DO KNOW IS THAT WE'RE 4409 04:09:54,446 --> 04:09:55,480 GOING TO GET THE JOB DONE, AND 4410 04:09:55,480 --> 04:10:00,952 IT'S GOING TO BE BEAUTIFUL. AND 4411 04:10:00,952 --> 04:10:02,153 SO THIS MONEY RIGHT HERE, THE 4412 04:10:02,153 --> 04:10:03,054 IMPORTANCE OF THIS IS IT SAYS, 4413 04:10:03,054 --> 04:10:05,090 YES, WE PASSED THE SIP AND 4414 04:10:05,090 --> 04:10:07,692 STROLL BILL AT THE STATE 4415 04:10:07,692 --> 04:10:08,326 LEGISLATURE, WHICH WAS INFORMED 4416 04:10:08,326 --> 04:10:11,863 BY THE BREWERIES ON THESE 4417 04:10:11,863 --> 04:10:13,465 STREETS AND WAS INFORMED BY THE 4418 04:10:13,465 --> 04:10:16,267 CAFE STREET ON BALLARD AVENUE. 4419 04:10:16,267 --> 04:10:19,104 SO THOSE TWO SPECIFIC PLACES 4420 04:10:19,104 --> 04:10:19,738 INFORMED THE STATE LEGISLATION 4421 04:10:19,738 --> 04:10:22,340 THAT WE WENT AFTER. WE HAVE NOT 4422 04:10:22,340 --> 04:10:24,909 BEEN ABLE TO MOVE FORWARD 4423 04:10:24,909 --> 04:10:25,710 BECAUSE OF BUREAUCRATIC PROCESS. 4424 04:10:25,710 --> 04:10:27,879 ET CETERA. ET CETERA. WE'RE NOW 4425 04:10:27,879 --> 04:10:31,983 AT A POINT TO DO IT, I THINK, 4426 04:10:31,983 --> 04:10:33,184 150,000 IS PROBABLY ONLY ENOUGH 4427 04:10:33,184 --> 04:10:34,452 FOR ONE OF THOSE TWO STREETS, 4428 04:10:34,452 --> 04:10:36,321 WHICH IS WHY I ADDED ACTIVATIONS 4429 04:10:36,321 --> 04:10:38,556 TO MURALS. BUT NOW WE'RE ADDING 4430 04:10:38,556 --> 04:10:40,925 THE MURALS TO CITYWIDE. 4431 04:10:40,925 --> 04:10:41,559 EVERYTHING'S GETTING PRETTY 4432 04:10:41,559 --> 04:10:45,263 DILUTED. AND SO TO ANSWER YOUR 4433 04:10:45,263 --> 04:10:45,897 QUESTION REALLY SPECIFICALLY, WE 4434 04:10:45,897 --> 04:10:47,065 WE WENT TO THE OLYMPIA, WE 4435 04:10:47,065 --> 04:10:49,768 PASSED STATE LAW, AND NOW WE'RE 4436 04:10:49,768 --> 04:10:52,871 HOPING TO IMPLEMENT IT TO MAKE 4437 04:10:52,871 --> 04:10:55,040 MORE VIBRANT PLACES. DO YOU HAVE 4438 04:10:55,040 --> 04:10:55,673 MORE QUESTIONS OR SHOULD WE TURN 4439 04:10:55,673 --> 04:10:58,710 IT OVER TO CENTRAL STAFF? YOUR 4440 04:10:58,710 --> 04:10:58,910 CALL. 4441 04:10:58,910 --> 04:11:01,012 -- BOTH. I'D LOVE TO HEAR FROM 4442 04:11:01,012 --> 04:11:01,646 CENTRAL STAFF AND THEN I'LL 4443 04:11:01,646 --> 04:11:02,280 RETURN TO MY QUESTIONS. THANK 4444 04:11:02,280 --> 04:11:03,415 YOU. CHAIR. 4445 04:11:03,415 --> 04:11:04,182 -- FANTASTIC, JASMINE. 4446 04:11:04,182 --> 04:11:05,517 -- THANK YOU. I JUST WANTED TO 4447 04:11:05,517 --> 04:11:07,452 CLARIFY THAT I BELIEVE 4448 04:11:07,452 --> 04:11:09,487 COUNCILMEMBER FOSTER WAS ASKING 4449 04:11:09,487 --> 04:11:12,490 ABOUT OPCD EIGHT AYE, WHICH IS 4450 04:11:12,490 --> 04:11:15,260 FOR SEASONAL LIGHTING 4451 04:11:15,260 --> 04:11:15,894 INSTALLATIONS AND DECORATIONS IN 4452 04:11:15,894 --> 04:11:20,665 BALLARD AND OH OH EDDIE TWO A 4453 04:11:20,665 --> 04:11:23,902 REGARDS THE ACTIVATIONS IN 4454 04:11:23,902 --> 04:11:25,870 BALLARD AVENUE AND THE BOWERY 4455 04:11:25,870 --> 04:11:27,305 AND BALLARD BREWERY DISTRICT. SO 4456 04:11:27,305 --> 04:11:28,540 THERE ARE TWO DIFFERENT CBAS 4457 04:11:28,540 --> 04:11:30,775 RELATING TO BALLARD AND WANTED 4458 04:11:30,775 --> 04:11:32,477 TO CLARIFY THAT I BELIEVE 4459 04:11:32,477 --> 04:11:34,512 COUNCILMEMBER FOSTER WAS ASKING 4460 04:11:34,512 --> 04:11:37,115 ABOUT THE SEASONAL LIGHTING. 4461 04:11:37,115 --> 04:11:37,682 -- ONE COUNCILMEMBER FOSTER 4462 04:11:37,682 --> 04:11:38,616 YOU'RE SUPPOSED TO TELL ME WHEN 4463 04:11:38,616 --> 04:11:41,753 I HAVE SPINACH IN MY TEETH, AYE. 4464 04:11:41,753 --> 04:11:43,254 IF I MAY, WITH THIS ONE BECAUSE 4465 04:11:43,254 --> 04:11:44,622 I MISREAD IT. WITH EVERYTHING 4466 04:11:44,622 --> 04:11:48,693 GOING ON, THIS IS ONE TIME FUNDS 4467 04:11:48,693 --> 04:11:50,895 THAT ARE INTENDED TO LAST 4468 04:11:50,895 --> 04:11:51,896 PROBABLY 10 TO 20 YEARS, AND IT 4469 04:11:51,896 --> 04:11:58,002 IS CENTERED AROUND DOING 4470 04:11:58,002 --> 04:12:00,238 CLOTHING DRIVES THAT I'VE TALKED 4471 04:12:00,238 --> 04:12:02,006 ABOUT THIS IN TWO DIFFERENT 4472 04:12:02,006 --> 04:12:02,607 PLACES PREVIOUSLY. FIRST, I 4473 04:12:02,607 --> 04:12:04,476 BROUGHT UP JIMOTHY BECAUSE IT 4474 04:12:04,476 --> 04:12:06,478 MADE PEOPLE GET REALLY EXCITED 4475 04:12:06,478 --> 04:12:10,315 ABOUT JIMOTHY, BUT WE WOULD HAVE 4476 04:12:10,315 --> 04:12:12,717 A SEASONAL LIGHT DECORATE 4477 04:12:12,717 --> 04:12:14,319 DECORATION THAT ATTRACTS PEOPLE 4478 04:12:14,319 --> 04:12:15,887 TO COME DOWN AND ENJOY THE 4479 04:12:15,887 --> 04:12:17,255 SPIRIT OF JIMOTHY IN LIGHTS. THE 4480 04:12:17,255 --> 04:12:18,623 OTHER PART I LED WITH THAT 4481 04:12:18,623 --> 04:12:19,757 BECAUSE I DIDN'T THINK THAT 4482 04:12:19,757 --> 04:12:21,059 PEOPLE WOULD UNDERSTAND WHAT A 4483 04:12:21,059 --> 04:12:23,361 WINTER CAT IS. I'M GOING TO 4484 04:12:23,361 --> 04:12:24,829 TAKE THIS. I'M GOING TO TELL 4485 04:12:24,829 --> 04:12:25,497 YOU THE STORY THAT I TOLD ON THE 4486 04:12:25,497 --> 04:12:26,764 DAIS THE OTHER DAY, AND THEN 4487 04:12:26,764 --> 04:12:28,233 I'M GOING TO COME BACK TO THIS, 4488 04:12:28,233 --> 04:12:28,967 WHICH IS THAT IN OUR SISTER 4489 04:12:28,967 --> 04:12:31,503 CITY, REYKJAVIK, ICELAND, THE 4490 04:12:31,503 --> 04:12:33,538 WOOL INDUSTRY CREATED, THEY CALL 4491 04:12:33,538 --> 04:12:37,242 IT YULE CAT, WINTER CAT. THAT 4492 04:12:37,242 --> 04:12:38,576 WOULD COME IN. SO THE WOOL 4493 04:12:38,576 --> 04:12:40,011 INDUSTRY CREATED A STORY THAT IF 4494 04:12:40,011 --> 04:12:42,413 CHILDREN DON'T GET CLOTHING FOR 4495 04:12:42,413 --> 04:12:44,282 FOR CHRISTMAS OR THE HOLIDAYS, 4496 04:12:44,282 --> 04:12:46,885 THAT THEY WILL BE EATEN BY THIS 4497 04:12:46,885 --> 04:12:50,588 CAT. AND THIS WAS A WAY TO 4498 04:12:50,588 --> 04:12:53,625 ENTICE CHILDREN TO BE EXCITED 4499 04:12:53,625 --> 04:12:54,225 ABOUT RECEIVING CLOTHING FOR 4500 04:12:54,225 --> 04:12:57,829 CHRISTMAS. THUS, THE WOOL 4501 04:12:57,829 --> 04:12:59,164 INDUSTRY. AND SO, AS PART OF OUR 4502 04:12:59,164 --> 04:13:00,999 SISTER CITY RELATIONSHIP WITH 4503 04:13:00,999 --> 04:13:02,300 REYKJAVIK, WE ARE TRYING TO 4504 04:13:02,300 --> 04:13:04,302 CREATE THAT CONNECTION TO HAVE 4505 04:13:04,302 --> 04:13:06,037 OUR OWN. WE'RE GOING TO DO OUR 4506 04:13:06,037 --> 04:13:08,306 OWN VERSION BECAUSE RELIGION 4507 04:13:08,306 --> 04:13:10,942 DOESN'T TRANSFER AS CLEANLY 4508 04:13:10,942 --> 04:13:13,077 FROM THE SCANDINAVIAN REGION TO 4509 04:13:13,077 --> 04:13:14,045 THE PACIFIC NORTHWEST. BUT THE 4510 04:13:14,045 --> 04:13:15,146 IDEA IS THAT IT'S A WINTER CAT 4511 04:13:15,146 --> 04:13:18,483 AND THAT PEOPLE WOULD COME TO TO 4512 04:13:18,483 --> 04:13:21,185 PARTAKE IN THIS WINTER 4513 04:13:21,185 --> 04:13:23,087 CELEBRATION. AND PART OF WHAT 4514 04:13:23,087 --> 04:13:24,889 THE BALLARD ALLIANCE IS SAYING 4515 04:13:24,889 --> 04:13:26,591 IS, LET'S DO CLOTHING DRIVES. 4516 04:13:26,591 --> 04:13:29,661 AND SO THERE'S A WHOLE MULTI 4517 04:13:29,661 --> 04:13:31,563 YEAR COMPONENT SET UP HERE SO 4518 04:13:31,563 --> 04:13:33,464 THAT THERE ARE CLOTHING DRIVES 4519 04:13:33,464 --> 04:13:35,600 IN ASSOCIATION WITH THIS ONE 4520 04:13:35,600 --> 04:13:38,937 TIME EXPENSE. SO IT'S A ONE TIME 4521 04:13:38,937 --> 04:13:40,505 EXPENSE THAT WILL LAST PROBABLY 4522 04:13:40,505 --> 04:13:43,808 10 TO 20 YEARS BECAUSE THAT'S 4523 04:13:43,808 --> 04:13:46,911 REYKJAVIK'S CAT HAS LASTED 20 4524 04:13:46,911 --> 04:13:49,380 YEARS, I BELIEVE. SO IT'S A ONE 4525 04:13:49,380 --> 04:13:53,851 TIME FUND FOR A LONG TIME 4526 04:13:53,851 --> 04:13:55,019 BENEFIT. NOW BACK TO YOU NEXT 4527 04:13:55,019 --> 04:13:55,653 TIME. TELL ME. I GOT TO FINISH 4528 04:13:55,653 --> 04:13:57,855 MY TEETH. OH, PLEASE. 4529 04:13:57,855 --> 04:13:59,424 -- THANK YOU SO MUCH. CHAIR 4530 04:13:59,424 --> 04:14:01,025 STRAUSS. I WAS ENJOYING THE SIP 4531 04:14:01,025 --> 04:14:02,060 AND STROLL STORY AND I WAS LIKE, 4532 04:14:02,060 --> 04:14:03,528 I'M CO-SPONSOR ON THAT ONE. 4533 04:14:03,528 --> 04:14:06,064 I'M NOT PULLING THAT ONE. I 4534 04:14:06,064 --> 04:14:07,432 HOPE WE GET TO GO TO A SIP AND 4535 04:14:07,432 --> 04:14:08,666 STROLL THIS YEAR, AND I 4536 04:14:08,666 --> 04:14:10,969 APPRECIATE THE CLARIFICATION. 4537 04:14:10,969 --> 04:14:13,671 CHAIR STRAUSS. WHEN IN REGARDS 4538 04:14:13,671 --> 04:14:14,305 TO THE CLOTHING FUND, I KNOW WE 4539 04:14:14,305 --> 04:14:17,342 HAD HEARD PART OF THIS 4540 04:14:17,342 --> 04:14:17,909 PREVIOUSLY IN TERMS OF THE 4541 04:14:17,909 --> 04:14:18,509 LIGHTING INSTALLATION, I DO 4542 04:14:18,509 --> 04:14:20,378 STILL HAVE A COUPLE QUESTIONS 4543 04:14:20,378 --> 04:14:24,082 FOR CENTRAL STAFF. SO CAN LET ME 4544 04:14:24,082 --> 04:14:24,983 PREFACE MY QUESTION WITH. AS 4545 04:14:24,983 --> 04:14:26,150 ARTS CHAIR, ONE OF THE THINGS 4546 04:14:26,150 --> 04:14:28,152 THAT I HEAR FROM THE ARTS 4547 04:14:28,152 --> 04:14:32,490 DEPARTMENT IS WHEN WE COMMISSION 4548 04:14:32,490 --> 04:14:34,325 INSTALLATIONS AS A CITY, IF WE 4549 04:14:34,325 --> 04:14:36,461 DON'T HAVE CLARITY AROUND WHOSE 4550 04:14:36,461 --> 04:14:39,263 RESPONSIBILITY IT IS TO CARE FOR 4551 04:14:39,263 --> 04:14:40,932 THOSE INSTALLATIONS, WE LATER 4552 04:14:40,932 --> 04:14:43,067 END UP IN A BIT OF AN AWKWARD 4553 04:14:43,067 --> 04:14:44,802 POSITION BECAUSE THE CITY BUDGET 4554 04:14:44,802 --> 04:14:47,672 HAS NOT PLANNED FOR THE 4555 04:14:47,672 --> 04:14:48,139 MAINTENANCE OF THOSE 4556 04:14:48,139 --> 04:14:49,707 INSTALLATIONS. NEITHER HAS THE 4557 04:14:49,707 --> 04:14:50,875 COMMUNITY GROUP THAT WE FUNDED 4558 04:14:50,875 --> 04:14:53,778 FOR THE ONE TIME INVESTMENT. SO 4559 04:14:53,778 --> 04:14:56,147 CAN. WITH THAT PREFACE, I'D LIKE 4560 04:14:56,147 --> 04:15:01,152 TO ASK CENTRAL STAFF TO SPEAK TO 4561 04:15:01,152 --> 04:15:03,488 HOW OPERATIONS OR ANY 4562 04:15:03,488 --> 04:15:06,190 MAINTENANCE TIES INTO THE 4563 04:15:06,190 --> 04:15:07,558 INSTALLATION OF SAID WINTER CAT. 4564 04:15:07,558 --> 04:15:09,527 -- THANK YOU. AND I BELIEVE 4565 04:15:09,527 --> 04:15:10,628 IT'S ALL ON THE BALLARD 4566 04:15:10,628 --> 04:15:12,297 ALLIANCE, BUT 4567 04:15:12,297 --> 04:15:14,065 -- YES, THAT'S CORRECT, CHAIR, 4568 04:15:14,065 --> 04:15:16,067 IN MY DISCUSSIONS WITH OED ABOUT 4569 04:15:16,067 --> 04:15:19,037 THE FEASIBILITY OF OF THIS CBA, 4570 04:15:19,037 --> 04:15:22,173 I THINK THE INTENTION IS TO 4571 04:15:22,173 --> 04:15:24,776 CONTRACT WITH AN ORGANIZATION 4572 04:15:24,776 --> 04:15:26,177 WITH TIES TO THE BUSINESS 4573 04:15:26,177 --> 04:15:28,313 COMMUNITY, SUCH AS THE BALLARD 4574 04:15:28,313 --> 04:15:29,914 ALLIANCE AND, AND THAT IN THE 4575 04:15:29,914 --> 04:15:32,050 CONTRACTING, IT WOULD BE CLEAR 4576 04:15:32,050 --> 04:15:36,587 THAT THE $150,000 IS ONE TIME 4577 04:15:36,587 --> 04:15:37,221 THE OBLIGATIONS OF MAINTENANCE 4578 04:15:37,221 --> 04:15:39,257 OR OR ANY FUTURE OBLIGATIONS IT 4579 04:15:39,257 --> 04:15:40,992 COULD BE DEALT WITH IN 4580 04:15:40,992 --> 04:15:41,325 CONTRACTING. 4581 04:15:41,325 --> 04:15:42,760 -- GOT IT. 4582 04:15:42,760 --> 04:15:43,294 -- COUNCILMEMBER FOSTER. 4583 04:15:43,294 --> 04:15:44,896 -- AND SO IF THIS PASSES, THE 4584 04:15:44,896 --> 04:15:47,498 CITY IS NOT INTENDING TO TAKE ON 4585 04:15:47,498 --> 04:15:50,134 ANY RESPONSIBILITY FOR THE 4586 04:15:50,134 --> 04:15:50,768 MAINTENANCE OF THE INSTALLATION. 4587 04:15:50,768 --> 04:15:52,503 THAT'S WHAT I'M HEARING. 4588 04:15:52,503 --> 04:15:52,804 -- JASMINE. 4589 04:15:52,804 --> 04:15:55,173 -- THAT IS MY UNDERSTANDING. 4590 04:15:55,173 --> 04:15:56,507 -- THANK YOU. AND THEN FOR THE 4591 04:15:56,507 --> 04:15:58,443 CHAIR, WHAT I BELIEVE I HEARD 4592 04:15:58,443 --> 04:16:01,045 WAS YOUR INTENT IS WITH THE I 4593 04:16:01,045 --> 04:16:02,447 DON'T HAVE THE NUMBER, BUT THE 4594 04:16:02,447 --> 04:16:07,719 ARTS AD THAT WAS THE 500,000 TO 4595 04:16:07,719 --> 04:16:10,054 MAYBE BE DOING SOME WORK ON THAT 4596 04:16:10,054 --> 04:16:12,356 AD, PER THE CONVERSATION WITH 4597 04:16:12,356 --> 04:16:13,891 COUNCILMEMBER RIVERA AND A 4598 04:16:13,891 --> 04:16:14,592 POSSIBLE ADJUSTMENT. AGAIN, ONE 4599 04:16:14,592 --> 04:16:15,393 OF THE THINGS I'M LOOKING AT 4600 04:16:15,393 --> 04:16:17,361 WHEN I'M LOOKING AT THE OVERALL 4601 04:16:17,361 --> 04:16:18,529 PACKAGE AS A CITYWIDE 4602 04:16:18,529 --> 04:16:20,665 COUNCILMEMBER, IS JUST WHERE 4603 04:16:20,665 --> 04:16:22,400 WE'RE PUTTING OUR RESOURCES. 4604 04:16:22,400 --> 04:16:26,003 AND I LOVE A MURAL. MY CO-PARENT 4605 04:16:26,003 --> 04:16:26,804 DOES THAT PROFESSIONALLY. I LOVE 4606 04:16:26,804 --> 04:16:28,106 I LOVE A SIP AND STROLL, BUT I 4607 04:16:28,106 --> 04:16:29,674 DID NOTICE, YOU KNOW, I WAS 4608 04:16:29,674 --> 04:16:30,942 LIKE, WE'RE SEEING A LOT OF 4609 04:16:30,942 --> 04:16:33,044 INVESTMENT HERE. AND I LOVE 4610 04:16:33,044 --> 04:16:34,045 INVESTMENT IN BALLARD. DON'T 4611 04:16:34,045 --> 04:16:35,680 COME AT ME BALLARD, BUT I WANT 4612 04:16:35,680 --> 04:16:38,850 TO MAKE SURE THAT WE HAVE AN EYE 4613 04:16:38,850 --> 04:16:39,317 TOWARDS THE EQUITABLE 4614 04:16:39,317 --> 04:16:40,885 DISTRIBUTION OF OUR RESOURCES IN 4615 04:16:40,885 --> 04:16:42,286 THE CITY. SO I AM STILL GOING TO 4616 04:16:42,286 --> 04:16:44,722 GOING TO PULL THIS. I DO 4617 04:16:44,722 --> 04:16:45,356 APPRECIATE THE CLARIFICATION IN 4618 04:16:45,356 --> 04:16:46,657 TERMS OF THE OPERATIONS AND 4619 04:16:46,657 --> 04:16:49,527 MAINTENANCE AND CHAIR STRAUSS I, 4620 04:16:49,527 --> 04:16:51,195 I DO STILL LOVE JIMOTHY. SO 4621 04:16:51,195 --> 04:16:52,330 THANK YOU SO MUCH. 4622 04:16:52,330 --> 04:16:52,930 -- THANK YOU, COUNCILMEMBER. 4623 04:16:52,930 --> 04:16:54,065 FOSTER. I'LL JUST SAY WITH THIS 4624 04:16:54,065 --> 04:16:55,133 ONE, THE QUESTIONS THAT YOU 4625 04:16:55,133 --> 04:16:56,434 ASKED, YOU'VE ALREADY TAUGHT ME 4626 04:16:56,434 --> 04:16:58,536 WELL ENOUGH THAT I MADE SURE 4627 04:16:58,536 --> 04:17:00,405 THAT THOSE WERE CLARIFIED BEFORE 4628 04:17:00,405 --> 04:17:01,906 I EVEN SUBMITTED MY BUDGET 4629 04:17:01,906 --> 04:17:04,142 AMENDMENT. AND I WILL ALSO JUST 4630 04:17:04,142 --> 04:17:06,511 THE DIFFERENCE BETWEEN GENERAL 4631 04:17:06,511 --> 04:17:08,246 BALLARD AND THE BREWERY DISTRICT 4632 04:17:08,246 --> 04:17:09,714 IS THAT THE BREWERY DISTRICT HAS 4633 04:17:09,714 --> 04:17:12,717 NOT SEEN STREET UPGRADES SINCE 4634 04:17:12,717 --> 04:17:16,487 BEFORE 1936. LIKE OF ALL OF THE 4635 04:17:16,487 --> 04:17:18,589 AREAS THAT SPACE BETWEEN MARKET 4636 04:17:18,589 --> 04:17:22,026 STREET AND LEARY, BETWEEN EIGHTH 4637 04:17:22,026 --> 04:17:22,827 AVENUE AND 15th, YOU CAN GO ON 4638 04:17:22,827 --> 04:17:25,396 THE KING COUNTY. AERIAL PHOTO 4639 04:17:25,396 --> 04:17:29,367 OF. FROM 1936, AND YOU CAN SEE 4640 04:17:29,367 --> 04:17:31,169 THAT THE STREETS WERE HAVE NOT 4641 04:17:31,169 --> 04:17:33,771 BEEN UPDATED SINCE THEN. AND SO 4642 04:17:33,771 --> 04:17:35,840 THAT IS PART OF WHY I'M PUTTING 4643 04:17:35,840 --> 04:17:37,809 THE FOCUS RIGHT IN THAT MICRO 4644 04:17:37,809 --> 04:17:39,677 NEIGHBORHOOD. ANYTHING TO ADD 4645 04:17:39,677 --> 04:17:40,912 HERE? YOU'VE STILL GOT THE 4646 04:17:40,912 --> 04:17:41,979 FLOOR. IS THAT YOUR LAST ONE 4647 04:17:41,979 --> 04:17:47,952 THAT YOU WANTED TO PULL YOU'RE 4648 04:17:47,952 --> 04:17:49,320 FINE. WE CAN BE HERE ALL NIGHT 4649 04:17:49,320 --> 04:17:49,854 -- [LAUGHTER]. [LAUGHTER] 4650 04:17:49,854 --> 04:17:55,126 -- NO, YOU CAN'T. 4651 04:17:55,126 --> 04:17:56,194 -- I WAS JUST DOUBLE CHECKING MY 4652 04:17:56,194 --> 04:17:58,663 LIST. THAT IS IT. THANK YOU SO 4653 04:17:58,663 --> 04:18:00,064 MUCH, CHAIR STRAUSS. THANK YOU, 4654 04:18:00,064 --> 04:18:01,365 COLLEAGUES, FOR YOUR PATIENCE. 4655 04:18:01,365 --> 04:18:02,567 WE APPRECIATE IT. 4656 04:18:02,567 --> 04:18:04,268 -- SO NOW I NEED EVERYONE TO 4657 04:18:04,268 --> 04:18:07,038 CHECK THEIR LISTS BECAUSE 4658 04:18:07,038 --> 04:18:08,339 CENTRAL STAFF, THE CLERKS AND I 4659 04:18:08,339 --> 04:18:09,607 ARE GOING TO GO THROUGH THIS. 4660 04:18:09,607 --> 04:18:13,144 AND SO WE'RE GOING TO CALL OUT 4661 04:18:13,144 --> 04:18:16,581 WHAT ITEMS HAVE BEEN PULLED AND 4662 04:18:16,581 --> 04:18:19,784 WHAT YOUR AND SO WE'RE GOING TO 4663 04:18:19,784 --> 04:18:21,285 CALL IT OUT. AND SO YOU NEED TO 4664 04:18:21,285 --> 04:18:22,286 BE DOUBLE CHECKING YOUR OWN LIST 4665 04:18:22,286 --> 04:18:25,523 AT THIS TIME. WE HAVE FG2A 4666 04:18:25,523 --> 04:18:28,125 PULLED BY STRAUSS. 4667 04:18:28,125 --> 04:18:33,598 -- TWO. 4668 04:18:33,598 --> 04:18:40,204 -- I'M GOING TO LOOK AT THE 4669 04:18:40,204 --> 04:18:43,207 SCRIPT. DEFER TO CENTRAL STAFF. 4670 04:18:43,207 --> 04:18:44,909 OKAY. GREAT. SO CAL, WHEN I'M 4671 04:18:44,909 --> 04:18:46,844 GOING TO READ OUT THE NUMBER YOU 4672 04:18:46,844 --> 04:18:50,715 JUST TELL ME. YEAH WE GOT IT. SO 4673 04:18:50,715 --> 04:18:52,717 FG2A PULLED BY STRAUSS GOT IT, 4674 04:18:52,717 --> 04:18:55,953 GOT IT. LEDGE ONE A PULLED BY 4675 04:18:55,953 --> 04:18:58,356 STRAUSS. GOT IT. GREAT. DIONNE 4676 04:18:58,356 --> 04:19:01,058 ONE C PULLED BY HOLLINGSWORTH. 4677 04:19:01,058 --> 04:19:05,129 GOT IT'S DOT THREE C PULLED BY 4678 04:19:05,129 --> 04:19:05,329 SAKA. 4679 04:19:05,329 --> 04:19:07,431 -- GOT IT. 4680 04:19:07,431 --> 04:19:10,001 -- ARTS NINE B PULLED BY RIVERA. 4681 04:19:10,001 --> 04:19:12,270 -- GOT IT 4682 04:19:12,270 --> 04:19:15,907 -- ARTS 13 B PULLED BY RIVERA. 4683 04:19:15,907 --> 04:19:16,207 -- GOT IT. 4684 04:19:16,207 --> 04:19:21,846 -- F G 904 AYE PULLED BY RIVERA. 4685 04:19:21,846 --> 04:19:23,614 GOT IT FG905 AYE PULLED BY 4686 04:19:23,614 --> 04:19:27,718 FOSTER AND RIVERA. YES IS THAT 4687 04:19:27,718 --> 04:19:30,354 OKAY? YEAH WE'VE GOT S .18 A 4688 04:19:30,354 --> 04:19:39,163 PULLED BY RINCK. YES F G 904 HAS 4689 04:19:39,163 --> 04:19:41,132 ALREADY BEEN PULLED SFD ONE A 4690 04:19:41,132 --> 04:19:45,503 PULLED BY RINCK 4691 04:19:45,503 --> 04:19:45,836 -- SFD 1B1B. 4692 04:19:45,836 --> 04:19:50,908 -- WE MOVED TO B'S SFD FIVE A 4693 04:19:50,908 --> 04:19:59,216 PULLED BY RINCK YES FAS2A PULLED 4694 04:19:59,216 --> 04:20:03,187 BY RINCK YES FG903B PULLED BY 4695 04:20:03,187 --> 04:20:06,257 FOSTER YES FG9O5A PULLED BY 4696 04:20:06,257 --> 04:20:08,893 FOSTER YES S DOT FIVE B PULLED 4697 04:20:08,893 --> 04:20:13,664 BY FOSTER YES S .14 A PULLED BY 4698 04:20:13,664 --> 04:20:16,500 FOSTER YES. OAD8A PULLED BY 4699 04:20:16,500 --> 04:20:18,202 FOSTER. YES COLLEAGUES, DID I 4700 04:20:18,202 --> 04:20:26,110 MISS ANY 4701 04:20:26,243 --> 04:20:28,312 OKAY. 4702 04:20:28,312 --> 04:20:28,946 -- COUNCILMEMBER SAKA THANK YOU, 4703 04:20:28,946 --> 04:20:30,915 MR. CHAIR. SO JUST FOR 4704 04:20:30,915 --> 04:20:32,516 CLARIFICATION, I THINK THE ONE 4705 04:20:32,516 --> 04:20:33,484 THAT I INTENDED TO PULL, HAD IT 4706 04:20:33,484 --> 04:20:35,486 BEEN IN THE PACKAGE TO 4707 04:20:35,486 --> 04:20:39,056 ACKNOWLEDGE THE EARLIER 4708 04:20:39,056 --> 04:20:41,892 TECHNICAL SNAFU OR WHATEVER FROM 4709 04:20:41,892 --> 04:20:43,227 THAT LIST MENTIONED AT THE 4710 04:20:43,227 --> 04:20:44,395 OUTSET OF THIS CONVERSATION, I 4711 04:20:44,395 --> 04:20:51,535 INTENDED TO PULL S .003 A. I 4712 04:20:51,535 --> 04:20:54,238 THINK THAT WAS I THINK THAT WAS 4713 04:20:54,238 --> 04:20:54,839 THE ORIGINAL SERIALIZATION OF 4714 04:20:54,839 --> 04:20:56,440 THE OF THE DISTRICT PROJECT FUND 4715 04:20:56,440 --> 04:20:59,377 ITEM. 4716 04:20:59,377 --> 04:21:00,011 -- AND THANK YOU. COUNCILMEMBER 4717 04:21:00,011 --> 04:21:00,678 SAKA. I'M GOING TO JUMP IN WITH 4718 04:21:00,678 --> 04:21:02,847 CENTRAL STAFF RIGHT HERE. ONE OF 4719 04:21:02,847 --> 04:21:04,315 THE REASONS THAT THIS GOT 4720 04:21:04,315 --> 04:21:04,782 CONFUSED WAS BECAUSE 4721 04:21:04,782 --> 04:21:06,150 COUNCILMEMBER LIN PULLED MONEY 4722 04:21:06,150 --> 04:21:09,320 OUT OF THE DISTRICT FUND TO FUND 4723 04:21:09,320 --> 04:21:11,956 OTHER PROJECTS I HAD HOPED. AND 4724 04:21:11,956 --> 04:21:12,590 THIS IS JUST SAUSAGE BEING MADE 4725 04:21:12,590 --> 04:21:14,358 RIGHT? I HAD HOPED THAT 4726 04:21:14,358 --> 04:21:15,893 COUNCILMEMBER SAKA AMENDMENT 4727 04:21:15,893 --> 04:21:18,095 WOULD STILL BE REFLECTED. AND 4728 04:21:18,095 --> 04:21:18,663 THEN COUNCILMEMBER LIN'S 4729 04:21:18,663 --> 04:21:19,597 AMENDMENTS WOULD BE REFLECTED 4730 04:21:19,597 --> 04:21:21,432 SEPARATELY. IS THAT SOMETHING 4731 04:21:21,432 --> 04:21:24,435 THAT WE CAN DO THROUGH TECHNICAL 4732 04:21:24,435 --> 04:21:25,036 CORRECTION, OR DO WE NEED TO 4733 04:21:25,036 --> 04:21:25,970 BRING IT THROUGH THE PROCESS ON 4734 04:21:25,970 --> 04:21:29,240 MONDAY 4735 04:21:29,240 --> 04:21:31,809 -- WE CAN WALK IT ON ON MONDAY. 4736 04:21:31,809 --> 04:21:34,045 THE ISSUE IS FINDING A FUNDING 4737 04:21:34,045 --> 04:21:38,582 SOURCE TO OFFSET THE COST OF 4738 04:21:38,582 --> 04:21:40,718 COUNCILMEMBER LIN'S $90,000. 4739 04:21:40,718 --> 04:21:42,586 -- AND THANK YOU. SORRY, I HAD 4740 04:21:42,586 --> 04:21:44,855 AND FROM OUR CONVERSATIONS 4741 04:21:44,855 --> 04:21:46,824 COUNCILMEMBER SAKA YOU YOU JUMP 4742 04:21:46,824 --> 04:21:50,327 IN HERE ANYTIME I WAS 4743 04:21:50,327 --> 04:21:52,029 COMFORTABLE PULLING 90. HOW 4744 04:21:52,029 --> 04:21:54,699 MUCH? 90,000. 90,000 OUT OF THE 4745 04:21:54,699 --> 04:21:57,835 DISTRICT FUND TO FUND 4746 04:21:57,835 --> 04:21:59,670 COUNCILMEMBER LIN ITEMS AND THEN 4747 04:21:59,670 --> 04:22:01,872 JUST FUNDING THE DISTRICT FUND 4748 04:22:01,872 --> 04:22:06,677 AT THAT WOULD BE $7 MILLION, 4749 04:22:06,677 --> 04:22:09,580 -90,000 IS. 4750 04:22:09,580 --> 04:22:11,182 -- WHICH IS ONCE S DOT THREE C 4751 04:22:11,182 --> 04:22:13,951 ONE. DOES THAT. 4752 04:22:13,951 --> 04:22:16,854 -- AND I THINK WHERE WE'RE ALL 4753 04:22:16,854 --> 04:22:17,488 GETTING WORKED AROUND THE AXLE 4754 04:22:17,488 --> 04:22:21,726 IS IT ALL DOES IT IN ONE ACTION. 4755 04:22:21,726 --> 04:22:22,893 AND SO THIS IS WHERE. AND I'M 4756 04:22:22,893 --> 04:22:26,130 AND I APOLOGIZE FOR ANY FAST 4757 04:22:26,130 --> 04:22:28,199 MOVING CONVERSATION THAT THE 4758 04:22:28,199 --> 04:22:30,401 DISTRICT FUND BEING FUNDED AT $7 4759 04:22:30,401 --> 04:22:33,604 MILLION, -90,000 IS ONE 4760 04:22:33,604 --> 04:22:36,941 STATEMENT. AND THEN 4761 04:22:36,941 --> 04:22:38,776 COUNCILMEMBER LIN'S STATEMENT 4762 04:22:38,776 --> 04:22:39,944 OF WHAT HE WANTS TO SPEND 4763 04:22:39,944 --> 04:22:41,445 $90,000 ON, WITH THE SOURCE 4764 04:22:41,445 --> 04:22:42,980 BEING THE DISTRICT FUND. 4765 04:22:42,980 --> 04:22:44,248 -- WE CAN PREPARE THAT THOSE 4766 04:22:44,248 --> 04:22:44,548 AMENDMENTS. 4767 04:22:44,548 --> 04:22:45,416 -- OKAY. AND SO WE WILL HAVE 4768 04:22:45,416 --> 04:22:50,221 THOSE PREPARED FOR MONDAY. YES. 4769 04:22:50,221 --> 04:22:51,956 OKAY. GREAT. AND SO WE WILL PULL 4770 04:22:51,956 --> 04:22:57,628 AND I'VE GOT S DOT THREE C ON 4771 04:22:57,628 --> 04:22:58,229 THIS LIST. COUNCILMEMBER SAKA 4772 04:22:58,229 --> 04:22:59,497 DID I MISS IT? DID I MESS IT UP 4773 04:22:59,497 --> 04:23:00,664 AGAIN? 4774 04:23:00,664 --> 04:23:02,032 -- NO, NO, IT'S ABSOLUTELY 4775 04:23:02,032 --> 04:23:03,334 CORRECT. AND THANK YOU, CENTRAL 4776 04:23:03,334 --> 04:23:04,869 STAFF FOR, YOU KNOW, CLARIFYING. 4777 04:23:04,869 --> 04:23:07,104 I THINK THAT IS IMPORTANT FOR 4778 04:23:07,104 --> 04:23:08,572 TRANSPARENCY PURPOSES. AND IN 4779 04:23:08,572 --> 04:23:10,341 TERMS OF LIKE CLEARLY 4780 04:23:10,341 --> 04:23:12,409 DOCUMENTING. AND SO THE PUBLIC, 4781 04:23:12,409 --> 04:23:16,213 THE ESPECIALLY THE NITTY GRITTY 4782 04:23:16,213 --> 04:23:16,847 POLICY NERDS WHO ARE FOLLOWING 4783 04:23:16,847 --> 04:23:17,481 ALONG CAN TRACK THE EVOLUTION OF 4784 04:23:17,481 --> 04:23:18,883 THINGS, YOU KNOW, OVER TIME AT 4785 04:23:18,883 --> 04:23:19,750 THE VARIOUS STAGES. SO THANK YOU 4786 04:23:19,750 --> 04:23:23,120 FOR MAKING THAT. AND THAT IS THE 4787 04:23:23,120 --> 04:23:24,355 ONE THAT I WAS SPECIFICALLY 4788 04:23:24,355 --> 04:23:27,591 REFERRING TO WAS OH THREE AYE 4789 04:23:27,591 --> 04:23:29,927 THE ONE THAT WAS INCLUDED IN, IN 4790 04:23:29,927 --> 04:23:32,997 B? YEAH, THE ONE THAT WAS 4791 04:23:32,997 --> 04:23:34,131 INCLUDED IN YOUR CHAIR'S 4792 04:23:34,131 --> 04:23:34,665 BALANCING PACKAGE THAT WE 4793 04:23:34,665 --> 04:23:36,300 UNVEILED LAST WEEK, THAT ONE. 4794 04:23:36,300 --> 04:23:37,401 -- AND SO I'M GOING TO TURN IT 4795 04:23:37,401 --> 04:23:37,601 OVER. 4796 04:23:37,601 --> 04:23:40,404 -- TO NOT NOT COUNCILMEMBER LIN. 4797 04:23:40,404 --> 04:23:41,872 -- CORRECT. KETTLE. AND THEN 4798 04:23:41,872 --> 04:23:42,406 I'VE GOT COUNCILMEMBER. 4799 04:23:42,406 --> 04:23:43,641 -- THEY MIGHT BE RELATED. 4800 04:23:43,641 --> 04:23:45,242 -- COUNCILMEMBERS. THE WHAT I'M 4801 04:23:45,242 --> 04:23:50,581 HEARING DIRECTION FOR IS A NEW S 4802 04:23:50,581 --> 04:23:51,415 .003 OPTION, D THAT ESTABLISHES 4803 04:23:51,415 --> 04:23:57,221 THE DISTRICT PROJECT FUND AT 4804 04:23:57,221 --> 04:23:57,822 $6,910,000 FOR COUNCILMEMBER 4805 04:23:57,822 --> 04:24:00,191 SAKA, AND THEN A SEPARATE 4806 04:24:00,191 --> 04:24:01,859 AMENDMENT TO ESTABLISH THE 4807 04:24:01,859 --> 04:24:03,727 RAINIER BEACH FARMERS MARKET AND 4808 04:24:03,727 --> 04:24:04,361 THE OTHER NEIGHBORHOOD SECURITY 4809 04:24:04,361 --> 04:24:06,597 DOLLARS 90,000 FOR COUNCILMEMBER 4810 04:24:06,597 --> 04:24:08,766 LIN. 4811 04:24:08,766 --> 04:24:09,500 -- THAT'S ACCURATE TO ME. 4812 04:24:09,500 --> 04:24:10,668 COUNCILMEMBER SAKA. IS THAT 4813 04:24:10,668 --> 04:24:12,503 ACCURATE TO YOU? A THUMBS UP 4814 04:24:12,503 --> 04:24:16,607 COUNCILMEMBER LIN ACCURATE TO 4815 04:24:16,607 --> 04:24:18,342 YOU. THUMBS UP. IS THERE 4816 04:24:18,342 --> 04:24:18,909 ADDITIONAL DISCUSSION FROM 4817 04:24:18,909 --> 04:24:21,011 CENTRAL STAFF AT THIS TIME? 4818 04:24:21,011 --> 04:24:21,412 -- NO THANK YOU. 4819 04:24:21,412 --> 04:24:24,148 -- OKAY, GREAT. AND SO THAT'S 4820 04:24:24,148 --> 04:24:26,717 WHY YOU'RE PULLING DISTRICT 4821 04:24:26,717 --> 04:24:27,284 FUNDS. COUNCILMEMBER SAKA. 4822 04:24:27,284 --> 04:24:28,219 FANTASTIC. I'M GLAD THAT WE 4823 04:24:28,219 --> 04:24:33,390 WORKED ALL THAT OUT. AND THIS IS 4824 04:24:33,390 --> 04:24:35,793 ALSO WHY WE CAN'T HAVE ANY MORE 4825 04:24:35,793 --> 04:24:37,027 AMENDMENTS, BECAUSE WE'RE JUST 4826 04:24:37,027 --> 04:24:38,629 TRYING TO MAKE SURE THAT WE GOT 4827 04:24:38,629 --> 04:24:41,098 THE AMENDMENTS THAT WE'VE GOT 4828 04:24:41,098 --> 04:24:42,900 CORRECT BEFORE WE MOVE FORWARD. 4829 04:24:42,900 --> 04:24:43,567 COUNCILMEMBER LIN I SEE YOU'VE 4830 04:24:43,567 --> 04:24:45,236 GOT YOUR HAND. 4831 04:24:45,236 --> 04:24:46,070 -- I THANK YOU, CHAIR. I JUST 4832 04:24:46,070 --> 04:24:49,440 WANT TO SAY THANK YOU TO TO YOU 4833 04:24:49,440 --> 04:24:50,975 AND CENTRAL STAFF AND 4834 04:24:50,975 --> 04:24:51,609 COUNCILMEMBER SAKA FOR WORKING 4835 04:24:51,609 --> 04:24:52,843 ON THAT. I KNOW IS A LITTLE BIT 4836 04:24:52,843 --> 04:24:55,179 CONFUSING PROCEDURALLY, AND SO 4837 04:24:55,179 --> 04:24:56,347 IT'LL BE NICE TO HAVE IT 4838 04:24:56,347 --> 04:24:57,781 CLARIFIED FOR MONDAY. AND 4839 04:24:57,781 --> 04:24:58,949 APOLOGIES FOR ANY WORK THAT HAS 4840 04:24:58,949 --> 04:25:04,054 TO HAPPEN OVER THE WEEKEND. 4841 04:25:04,054 --> 04:25:06,423 -- THANK YOU COLLEAGUES. ANY 4842 04:25:06,423 --> 04:25:09,193 OTHER QUESTIONS ON THE ITEM. SO 4843 04:25:09,193 --> 04:25:09,994 THIS IS I AM NOT WHEN WE COME 4844 04:25:09,994 --> 04:25:12,897 BACK ON MONDAY, I'M NOT GOING TO 4845 04:25:12,897 --> 04:25:14,798 COME BACK TO PULLING MORE ITEMS. 4846 04:25:14,798 --> 04:25:17,501 SO THIS IS THE UNIVERSE. AND I 4847 04:25:17,501 --> 04:25:20,671 AND I WANT IT TO DO THAT SO THAT 4848 04:25:20,671 --> 04:25:21,705 FOLKS KNOW WHAT THEY NEED TO 4849 04:25:21,705 --> 04:25:24,708 PREPARE FOR ON MONDAY. SO THIS 4850 04:25:24,708 --> 04:25:26,277 IS I'M GOING TO ASK THREE TIMES 4851 04:25:26,277 --> 04:25:28,279 IF THERE ARE ANY FURTHER ITEMS 4852 04:25:28,279 --> 04:25:30,514 TO BE PULLED, AND I'M GOING TO 4853 04:25:30,514 --> 04:25:31,148 BE LOOKING DOWN THE DAIS SO THAT 4854 04:25:31,148 --> 04:25:32,650 I DON'T HAVE TO LOOK AT MY 4855 04:25:32,650 --> 04:25:34,351 COMPUTER. ARE THERE ANY MORE 4856 04:25:34,351 --> 04:25:36,654 ITEMS TO BE PULLED ARE THERE ANY 4857 04:25:36,654 --> 04:25:40,958 MORE ITEMS TO BE PULLED? FINAL 4858 04:25:40,958 --> 04:25:45,162 TIME? ANY MORE ITEMS TO BE 4859 04:25:45,162 --> 04:25:49,466 PULLED? ALL RIGHT. SO THAT IS 4860 04:25:49,466 --> 04:25:51,635 THE SUBSET. SO THIS THIS GROUP 4861 04:25:51,635 --> 04:25:59,343 NOW MAKES UP GROUP A TWO. 4862 04:25:59,343 --> 04:26:00,978 COLLEAGUES. I'M GOING TO ASK 4863 04:26:00,978 --> 04:26:02,279 I'M GOING TO TAKE TEMPERATURE. 4864 04:26:02,279 --> 04:26:04,081 DO WE WANT TO VOTE ON THE 4865 04:26:04,081 --> 04:26:08,952 CONSENT PACKAGE RIGHT NOW CAN I 4866 04:26:08,952 --> 04:26:13,524 THUMBS UP. THUMBS DOWN. 4867 04:26:13,524 --> 04:26:14,825 -- JUST THE CONSENT PACKAGE. 4868 04:26:14,825 --> 04:26:15,626 -- JUST THE CONSENT PACKAGE. 4869 04:26:15,626 --> 04:26:19,496 IT'S JUST ONE FEWER. ARE YOU 4870 04:26:19,496 --> 04:26:19,863 GOOD? YOU GUYS. 4871 04:26:19,863 --> 04:26:22,333 -- GOOD? 4872 04:26:22,333 --> 04:26:23,300 -- YES. I'M GOING TO PUSH US 4873 04:26:23,300 --> 04:26:25,669 FORWARD TO VOTE ON THE CONSENT 4874 04:26:25,669 --> 04:26:26,670 PACKAGE, MINUS THE THINGS THAT 4875 04:26:26,670 --> 04:26:27,705 HAVE BEEN PULLED, BECAUSE WE'RE 4876 04:26:27,705 --> 04:26:29,073 NOT GOING TO PULL ANYTHING MORE 4877 04:26:29,073 --> 04:26:33,977 ON MONDAY GOING ONCE, GOING 4878 04:26:33,977 --> 04:26:34,878 TWICE. ALL RIGHT. THEN I'M 4879 04:26:34,878 --> 04:26:39,149 GOING TO BRING US IN. I GOTTA 4880 04:26:39,149 --> 04:26:44,688 PULL MY SCRIPT BACK UP SO THE 4881 04:26:44,688 --> 04:26:46,357 ITEMS THAT WE JUST MENTIONED 4882 04:26:46,357 --> 04:26:48,258 HAVE BEEN REMOVED AND WILL BE 4883 04:26:48,258 --> 04:26:50,561 ADDRESSED SEPARATELY. I MOVE TO 4884 04:26:50,561 --> 04:26:53,430 ADOPT GROUP A PROPOSED CONSENT 4885 04:26:53,430 --> 04:26:56,300 AMENDMENT PACKAGE EXCLUDING FG2A 4886 04:26:56,300 --> 04:27:01,372 LEDGE ONE A DIONNE 1CS DOT THREE 4887 04:27:01,372 --> 04:27:06,944 C ARTS NINE B ARTS 4888 04:27:06,944 --> 04:27:10,347 13BFG9O4FG9O5S DOT 18AFG9. THAT 4889 04:27:10,347 --> 04:27:12,983 ALREADY DID THAT ONE S SFD. ONE 4890 04:27:12,983 --> 04:27:22,826 B SFD 5AFAS2AFG9O3BFG9O5AS DOT 4891 04:27:22,826 --> 04:27:24,728 FIVE S .14 OED8A. IS THERE A 4892 04:27:24,728 --> 04:27:27,831 SECOND? IT HAS BEEN MOVED AND 4893 04:27:27,831 --> 04:27:30,200 SECONDED TO ADOPT GROUP A 4894 04:27:30,200 --> 04:27:30,801 EXCLUDING ALL OF THOSE ITEMS 4895 04:27:30,801 --> 04:27:31,769 THAT I'M NOT GOING TO LIST FOR 4896 04:27:31,769 --> 04:27:34,371 FOURTH TIME. WILL THE CLERK 4897 04:27:34,371 --> 04:27:35,873 PLEASE CALL THE ROLL ON THE 4898 04:27:35,873 --> 04:27:39,343 ADOPTION OF THE CONSENT 4899 04:27:39,343 --> 04:27:39,610 CALENDAR? 4900 04:27:39,610 --> 04:27:41,178 -- COUNCILMEMBER FOSTER. 4901 04:27:41,178 --> 04:27:41,412 -- YES. 4902 04:27:41,412 --> 04:27:43,680 -- COUNCIL PRESIDENT. 4903 04:27:43,680 --> 04:27:44,281 HOLLINGSWORTH. COUNCILMEMBER 4904 04:27:44,281 --> 04:27:48,118 JUAREZ. I COUNCILMEMBER KETTLE. 4905 04:27:48,118 --> 04:27:50,220 I COUNCILMEMBER LIN. YES. 4906 04:27:50,220 --> 04:27:52,256 COUNCILMEMBER RINCK. 4907 04:27:52,256 --> 04:27:52,489 -- YES. 4908 04:27:52,489 --> 04:27:54,725 -- COUNCILMEMBER RIVERA. I 4909 04:27:54,725 --> 04:27:58,529 COUNCILMEMBER SAKA I CHAIR 4910 04:27:58,529 --> 04:27:59,830 STRAUSS NINE IN FAVOR ZERO 4911 04:27:59,830 --> 04:28:00,097 OPPOSED. 4912 04:28:00,097 --> 04:28:01,598 -- ALL RIGHT. WELL, I WILL ADMIT 4913 04:28:01,598 --> 04:28:02,900 WE ARE ABOUT THREE HOURS BEHIND 4914 04:28:02,900 --> 04:28:05,202 WHERE I THOUGHT WE WOULD BE 4915 04:28:05,202 --> 04:28:07,938 TODAY. CENTRAL STAFF. CAN WE 4916 04:28:07,938 --> 04:28:09,373 JUST QUICKLY BRIEF GROUP B SO 4917 04:28:09,373 --> 04:28:10,808 THAT FOLKS KNOW WHAT THEY'RE 4918 04:28:10,808 --> 04:28:11,809 VOTING ON? SINCE WE'VE ALREADY 4919 04:28:11,809 --> 04:28:20,017 DONE GROUP A, POINT TWO. 4920 04:28:20,017 --> 04:28:20,350 -- HAPPY TO. 4921 04:28:20,350 --> 04:28:22,386 -- GREAT. AND SO THIS IS WHERE 4922 04:28:22,386 --> 04:28:24,121 CENTRAL STAFF WILL BRIEF THE 4923 04:28:24,121 --> 04:28:27,391 ITEM. I'LL ASK THE SPONSOR. AND 4924 04:28:27,391 --> 04:28:28,926 IF THERE'S FURTHER DISCUSSION, 4925 04:28:28,926 --> 04:28:29,960 I'LL CALL ON THE COMMITTEE 4926 04:28:29,960 --> 04:28:32,596 CHAIR FIRST AND THEN WE'LL KEEP 4927 04:28:32,596 --> 04:28:35,199 GOING. CENTRAL STAFF. 4928 04:28:35,199 --> 04:28:40,237 -- ART SIX B ADDS $235,000 FOR A 4929 04:28:40,237 --> 04:28:42,473 DELRIDGE ART WALL PRO PILOT, AND 4930 04:28:42,473 --> 04:28:44,041 IMPOSES A PROVISO TO ENSURE 4931 04:28:44,041 --> 04:28:48,412 FUNDS ARE USED FOR THAT PURPOSE. 4932 04:28:48,412 --> 04:28:51,515 IT WAS PART OF THE BALANCING 4933 04:28:51,515 --> 04:28:51,782 PACKAGE. 4934 04:28:51,782 --> 04:28:52,850 -- AND CAN YOU REMIND ME WHO 4935 04:28:52,850 --> 04:28:57,554 PULLED THIS? WAS THAT 4936 04:28:57,554 --> 04:28:58,021 COUNCILMEMBER FOSTER? 4937 04:28:58,021 --> 04:29:02,626 -- I THINK SO, YES. 4938 04:29:02,626 --> 04:29:03,227 -- YEP. COUNCILMEMBER FOSTER 4939 04:29:03,227 --> 04:29:03,861 WOULD YOU LIKE TO SPEAK TO IT? 4940 04:29:03,861 --> 04:29:04,661 AND THEN I'M GOING TO TURN IT 4941 04:29:04,661 --> 04:29:08,565 OVER TO THE SPONSOR. 4942 04:29:08,565 --> 04:29:09,199 -- SURE, CHAIR, I'M HAPPY TO 4943 04:29:09,199 --> 04:29:13,003 SPEAK TO THIS. I, I DID PULL 4944 04:29:13,003 --> 04:29:13,770 THIS. THERE'S A COUPLE OF 4945 04:29:13,770 --> 04:29:15,272 CONCERNS THAT I HAVE FOR MY 4946 04:29:15,272 --> 04:29:16,773 PERSPECTIVE, SOME OF IT WHICH 4947 04:29:16,773 --> 04:29:17,841 WILL ECHO THINGS YOU'VE JUST 4948 04:29:17,841 --> 04:29:20,277 HEARD ME DISCUSS. ONE IS A 4949 04:29:20,277 --> 04:29:22,913 QUESTION AROUND CONTRACTING AND 4950 04:29:22,913 --> 04:29:24,448 ONGOING MAINTENANCE RELATED TO 4951 04:29:24,448 --> 04:29:27,918 THE ART WALL. A SECOND IS, AS 4952 04:29:27,918 --> 04:29:30,320 I'M LOOKING AT THIS, I SEE THIS 4953 04:29:30,320 --> 04:29:32,089 AS FUNDING THAT IS IN THE BUDGET 4954 04:29:32,089 --> 04:29:35,058 FOR 2027 AND 2028. AND I WONDER 4955 04:29:35,058 --> 04:29:37,694 WHAT HAPPENS TO THE ART WALL IN 4956 04:29:37,694 --> 04:29:40,097 2029. AND IT'S MY UNDERSTANDING 4957 04:29:40,097 --> 04:29:42,733 THAT IT'S NOT ACCOUNTED FOR IN 4958 04:29:42,733 --> 04:29:43,634 THE BUDGET FOR THAT YEAR. SO 4959 04:29:43,634 --> 04:29:46,503 LOOKING FOR FURTHER DISCUSSION 4960 04:29:46,503 --> 04:29:47,838 ON THOSE TOPICS? THANK YOU 4961 04:29:47,838 --> 04:29:48,071 CHAIR. 4962 04:29:48,071 --> 04:29:49,439 -- THANK YOU. COUNCILMEMBER SAKA 4963 04:29:49,439 --> 04:29:51,642 ANYTHING YOU'D LIKE TO SHARE AT 4964 04:29:51,642 --> 04:29:51,942 THIS TIME? 4965 04:29:51,942 --> 04:29:53,377 -- NOT AT THIS TIME. I DON'T 4966 04:29:53,377 --> 04:29:55,312 THINK WE'RE VOTING, BUT I WOULD 4967 04:29:55,312 --> 04:29:56,647 DEFINITELY LOVE TO SPEAK TO IT 4968 04:29:56,647 --> 04:29:58,048 IN MORE FULSOME DETAIL. WHEN WE 4969 04:29:58,048 --> 04:30:00,117 VOTE ON IT. I GUESS ON MONDAY. 4970 04:30:00,117 --> 04:30:04,254 FOR NOW, I'LL JUST SAY 4971 04:30:04,254 --> 04:30:06,490 APPRECIATE THE FEEDBACK FROM 4972 04:30:06,490 --> 04:30:07,124 COUNCILMEMBER FOSTER APPRECIATE 4973 04:30:07,124 --> 04:30:09,092 OUR MOST IMPORTANTLY, YOU KNOW, 4974 04:30:09,092 --> 04:30:09,760 OUR OFFLINE CONVERSATIONS WE'VE 4975 04:30:09,760 --> 04:30:13,897 HAD DIRECTLY AND, AND, BUT THIS 4976 04:30:13,897 --> 04:30:17,634 IS A CRITICALLY IMPORTANT BUDGET 4977 04:30:17,634 --> 04:30:20,203 INVESTMENT FOR DELRIDGE AND 4978 04:30:20,203 --> 04:30:21,738 REALLY EXCITED ABOUT IT. AND I 4979 04:30:21,738 --> 04:30:23,240 WANT TO THANK THE BUDGET CHAIR 4980 04:30:23,240 --> 04:30:24,942 FOR PUTTING THIS IN THE CHAIR'S 4981 04:30:24,942 --> 04:30:25,509 PROPOSED BALANCING PACKAGE. 4982 04:30:25,509 --> 04:30:26,777 -- THANK YOU. HB ANYTHING TO ADD 4983 04:30:26,777 --> 04:30:29,780 AT THIS TIME? THANK YOU. AND 4984 04:30:29,780 --> 04:30:30,914 SORRY. I WENT BACK AND FORTH A 4985 04:30:30,914 --> 04:30:32,816 COUPLE TIMES IN 30s. WE'RE JUST 4986 04:30:32,816 --> 04:30:34,818 BRIEFING THESE ITEMS IN THE SAME 4987 04:30:34,818 --> 04:30:35,786 WAY THAT WE BRIEFED IN THE 4988 04:30:35,786 --> 04:30:39,790 CONSENT PACKAGE. AND SO ITEM C, 4989 04:30:39,790 --> 04:30:43,961 B O SIX SB, I DON'T BELIEVE WAS 4990 04:30:43,961 --> 04:30:47,130 PULLED. THIS WAS SO IN THE CHAIR 4991 04:30:47,130 --> 04:30:49,132 IN THE CONSENT PACKAGE, I ADDED 4992 04:30:49,132 --> 04:30:50,200 AN ADDITIONAL SLIDE FOR EVERY 4993 04:30:50,200 --> 04:30:52,269 PERSON. BUT IF YOU HAD MORE THAN 4994 04:30:52,269 --> 04:30:53,704 THREE SLIDES, I'M BRINGING IT 4995 04:30:53,704 --> 04:30:55,005 FORWARD HERE. SO THIS IS WHERE I 4996 04:30:55,005 --> 04:30:57,741 DON'T BELIEVE THAT THIS ONE WAS 4997 04:30:57,741 --> 04:30:59,176 PULLED. BUT IF CENTRAL STAFF, IF 4998 04:30:59,176 --> 04:31:01,778 YOU WANT TO BRIEF IT AND THEN 4999 04:31:01,778 --> 04:31:02,279 COUNCILMEMBERS. FOSTER. 5000 04:31:02,279 --> 04:31:05,482 -- YEAH, AS IT SAYS, THIS IS A 5001 04:31:05,482 --> 04:31:07,284 STATEMENT OF LEGISLATIVE INTENT, 5002 04:31:07,284 --> 04:31:09,620 REQUESTING A PLAN ON 5003 04:31:09,620 --> 04:31:11,655 APPROPRIATING 50% OF JUMPSTART 5004 04:31:11,655 --> 04:31:13,657 REVENUES FOR HOUSING AND 5005 04:31:13,657 --> 04:31:14,224 EQUITABLE DEVELOPMENT USES. 5006 04:31:14,224 --> 04:31:18,128 -- THANK YOU. COUNCILMEMBER 5007 04:31:18,128 --> 04:31:18,362 FOSTER. 5008 04:31:18,362 --> 04:31:18,929 -- CHAIR, JUST A POINT OF 5009 04:31:18,929 --> 04:31:19,963 CLARIFICATION. WE'RE GOING TO 5010 04:31:19,963 --> 04:31:20,597 HAVE THE OPPORTUNITY TO SPEAK TO 5011 04:31:20,597 --> 04:31:21,765 THESE MORE IN DEPTH NEXT WEEK 5012 04:31:21,765 --> 04:31:24,167 WHEN WE VOTE. IS THAT CORRECT? 5013 04:31:24,167 --> 04:31:25,836 -- YES. AND IT SEEMS LIKE WE'RE 5014 04:31:25,836 --> 04:31:27,337 SAVING A LOT FOR NEXT WEEK. 5015 04:31:27,337 --> 04:31:28,839 -- SO I'M LOOKING TO UNDERSTAND 5016 04:31:28,839 --> 04:31:29,740 WHETHER OR NOT YOU'RE WANTING ME 5017 04:31:29,740 --> 04:31:32,576 TO TALK ABOUT THIS IN FULL AND 5018 04:31:32,576 --> 04:31:35,112 HAVE DISCUSSION ENSUE, OR HOLD 5019 04:31:35,112 --> 04:31:35,512 THAT TILL MONDAY. 5020 04:31:35,512 --> 04:31:36,613 -- WE'LL SAVE THAT TILL MONDAY. 5021 04:31:36,613 --> 04:31:38,649 -- OKAY. THANK YOU. THIS IS A 5022 04:31:38,649 --> 04:31:41,885 PLAN TO HAVE 50% OF ANNUAL 5023 04:31:41,885 --> 04:31:42,519 JUMPSTART REVENUE GET DEDICATED 5024 04:31:42,519 --> 04:31:43,253 TO HOUSING AND EQUITABLE 5025 04:31:43,253 --> 04:31:44,254 DEVELOPMENT, AND LOOK FORWARD TO 5026 04:31:44,254 --> 04:31:46,356 MORE DISCUSSION. 5027 04:31:46,356 --> 04:31:48,125 -- FANTASTIC. LET'S MOVE ON TO 5028 04:31:48,125 --> 04:31:49,893 DEAL THREE A THIS IS A NEW 5029 04:31:49,893 --> 04:31:50,894 AMENDMENT THAT. AND SO FOR ANY 5030 04:31:50,894 --> 04:31:52,596 OF THE AMENDMENTS THAT PULLED 5031 04:31:52,596 --> 04:31:55,265 FROM THE FEDERAL RESERVE, I ALSO 5032 04:31:55,265 --> 04:31:57,167 ADDED DIRECTLY TO GROUP B, NOT 5033 04:31:57,167 --> 04:31:59,403 INTO THE CONSENT PACKAGE. JUST 5034 04:31:59,403 --> 04:32:00,137 FOR CLARITY'S SAKE. SO CENTRAL 5035 04:32:00,137 --> 04:32:01,538 STAFF, YOU WANT TO SPEAK TO THIS 5036 04:32:01,538 --> 04:32:03,607 AND THEN I'LL TURN IT OVER TO 5037 04:32:03,607 --> 04:32:04,041 COUNCILMEMBER SAKA. 5038 04:32:04,041 --> 04:32:06,843 -- CORRECT. THIS IS PROVIDING 5039 04:32:06,843 --> 04:32:10,213 $800,000 FOR THE SEATTLE 5040 04:32:10,213 --> 04:32:10,747 COLLEGES PARENT EDUCATION 5041 04:32:10,747 --> 04:32:12,516 COOPERATIVE LAB PRESCHOOL 5042 04:32:12,516 --> 04:32:13,650 PROGRAM. YOU HEARD A LOT OF 5043 04:32:13,650 --> 04:32:14,584 TESTIMONY ABOUT IT EARLIER 5044 04:32:14,584 --> 04:32:17,621 TODAY, AND IT USES FEDERAL 5045 04:32:17,621 --> 04:32:20,557 BACKFILL FUNDING, RESERVE 5046 04:32:20,557 --> 04:32:22,159 DOLLARS TO PAY FOR THAT. 5047 04:32:22,159 --> 04:32:23,226 -- THANK YOU. COUNCILMEMBER 5048 04:32:23,226 --> 04:32:24,327 SAKA. 5049 04:32:24,327 --> 04:32:25,696 -- THANK YOU, CHAIR. WE'LL HAVE 5050 04:32:25,696 --> 04:32:27,531 A MORE FULSOME CONVERSATION ON 5051 04:32:27,531 --> 04:32:28,298 MONDAY. BUT YOU HEARD HIM. YOU 5052 04:32:28,298 --> 04:32:31,501 SAW HIM DIRECTLY. WASN'T JUST 5053 04:32:31,501 --> 04:32:32,803 TODAY. IT WAS OVER THE LAST 5054 04:32:32,803 --> 04:32:33,870 SINCE DURING THIS BUDGET. SO I 5055 04:32:33,870 --> 04:32:35,138 GOT TO REMEMBER TO WEAR THIS 5056 04:32:35,138 --> 04:32:36,540 SHIRT AGAIN ON ON MONDAY. BUT TO 5057 04:32:36,540 --> 04:32:41,178 BE CONTINUED. THANK YOU. 5058 04:32:41,178 --> 04:32:41,812 -- THANK YOU. COUNCILMEMBER SAKA 5059 04:32:41,812 --> 04:32:45,048 FG2B. 5060 04:32:45,048 --> 04:32:48,885 -- YEAH, FG2B IS THE VEHICLE 5061 04:32:48,885 --> 04:32:51,221 RESIDENT ALTERNATIVE APPROACH. 5062 04:32:51,221 --> 04:32:57,961 IT MOVES $3.5 MILLION OF FUNDING 5063 04:32:57,961 --> 04:33:01,732 FOR 2027 2028 INTO FINANCE 5064 04:33:01,732 --> 04:33:04,768 GENERAL AND FAS TO IMPLEMENT 5065 04:33:04,768 --> 04:33:07,070 VEHICLE RESIDENT PROGRAMS. 5066 04:33:07,070 --> 04:33:09,706 -- AND IF JENNIFER LABRECQUE IS 5067 04:33:09,706 --> 04:33:11,341 HERE, I'M GOING TO ASK HER TO 5068 04:33:11,341 --> 04:33:14,344 SPEAK TO THIS A LITTLE BIT MORE 5069 04:33:14,344 --> 04:33:16,279 FULLY. COLLEAGUES, THIS IS THE 5070 04:33:16,279 --> 04:33:18,482 CHANGE OF PLAN. SO WHEN I WORKED 5071 04:33:18,482 --> 04:33:19,649 WITH THE MAYOR'S OFFICE TO 5072 04:33:19,649 --> 04:33:21,118 CREATE THE AMENDMENT THAT'S IN 5073 04:33:21,118 --> 04:33:22,919 THE CHAIR'S PACKAGE, IT HAD 5074 04:33:22,919 --> 04:33:25,622 FUNDING FOR THE STOP PERMIT AND 5075 04:33:25,622 --> 04:33:27,224 THE ASPECTS THAT WERE TIED TO 5076 04:33:27,224 --> 04:33:29,626 THE PERMIT ARE $1 MILLION OR 5077 04:33:29,626 --> 04:33:32,529 LESS. THE REST OF THE FUNDS THAT 5078 04:33:32,529 --> 04:33:35,932 ARE IN THIS VRAP PROGRAM ARE THE 5079 04:33:35,932 --> 04:33:39,970 OUTREACH, THE SERVICES, THE SAFE 5080 04:33:39,970 --> 04:33:42,172 LOTS, THE SHELTER STORAGE, AND 5081 04:33:42,172 --> 04:33:43,006 ALL OF THE THINGS THAT WE NEED 5082 04:33:43,006 --> 04:33:45,475 TO DO TO SUPPORT VEHICLE 5083 04:33:45,475 --> 04:33:51,681 RESIDENTS. JEN, YOU HAD SHARED 5084 04:33:51,681 --> 04:33:55,051 AN INTERESTING. B BIT ABOUT 5085 04:33:55,051 --> 04:33:57,087 TOTAL OUTREACH CONTRACTS ARE 5086 04:33:57,087 --> 04:33:59,256 THREE 6.3 MILLION OF. THAT 5087 04:33:59,256 --> 04:34:01,291 PORTION IS GENERAL STREET BASED 5088 04:34:01,291 --> 04:34:02,526 OUTREACH. IF YOU COULD SHARE 5089 04:34:02,526 --> 04:34:03,794 SOME OF THAT INFORMATION. BUT IF 5090 04:34:03,794 --> 04:34:05,862 YOU ALSO WANT TO ADD MORE FLAVOR 5091 04:34:05,862 --> 04:34:10,066 TO WHAT I JUST SAID. 5092 04:34:10,066 --> 04:34:11,067 -- I AM HAPPY TO DO THAT. SO AS 5093 04:34:11,067 --> 04:34:18,408 YOU SAY, THIS CBA IS AN 5094 04:34:18,408 --> 04:34:19,042 ALTERNATIVE TO FG2A, IT'S THE 5095 04:34:19,042 --> 04:34:23,747 SAME AMOUNT OF MONEY AS FGOT2A. 5096 04:34:23,747 --> 04:34:27,417 SO IT'S WOULD PROVIDE 3,000,000 5097 04:34:27,417 --> 04:34:30,120 IN 2027 AND THEN 3.6 MILLION IN 5098 04:34:30,120 --> 04:34:32,622 2028. ONGOING AND IMPOSE 5099 04:34:32,622 --> 04:34:33,890 PROVISOS. AND THIS IS ALL 5100 04:34:33,890 --> 04:34:36,893 RELATED TO ESSENTIALLY THE 5101 04:34:36,893 --> 04:34:38,094 VEHICLE RESIDENT ASSISTANCE 5102 04:34:38,094 --> 04:34:38,929 PROGRAM. SO NOT THE PERMIT 5103 04:34:38,929 --> 04:34:40,564 PROGRAM, BUT SORT OF A BROADER 5104 04:34:40,564 --> 04:34:43,099 VISION AROUND HOW TO SUPPORT 5105 04:34:43,099 --> 04:34:46,369 VEHICLE RESIDENTS OF THAT 5106 04:34:46,369 --> 04:34:47,671 AMOUNT. 1.5 MILLION WOULD GO TO 5107 04:34:47,671 --> 04:34:50,507 THE HUMAN SERVICES DEPARTMENT IN 5108 04:34:50,507 --> 04:34:54,778 2027 AND 2028, AND WOULD LARGELY 5109 04:34:54,778 --> 04:34:57,080 BE FOCUSED ON SUPPORTING 5110 04:34:57,080 --> 04:35:02,719 CONTRACTORS, SORRY, OUTREACH TO 5111 04:35:02,719 --> 04:35:06,656 VEHICLE RESIDENTS, 435,000 WOULD 5112 04:35:06,656 --> 04:35:08,658 GO TO FAS FINANCE AND 5113 04:35:08,658 --> 04:35:10,393 ADMINISTRATIVE SERVICES IN 2027, 5114 04:35:10,393 --> 04:35:14,431 AND 670,000 WOULD GO TO FAS IN 5115 04:35:14,431 --> 04:35:16,433 2028. THAT WOULD BE FOR PURPOSES 5116 04:35:16,433 --> 04:35:18,768 OF STARTING UP AND RUNNING AN RV 5117 04:35:18,768 --> 04:35:20,737 STORAGE LOT, AS WELL AS OTHER 5118 04:35:20,737 --> 04:35:22,339 ASSOCIATED OTHER COSTS THAT MAY 5119 04:35:22,339 --> 04:35:24,174 OCCUR, SUCH AS INCREASED NEEDS 5120 04:35:24,174 --> 04:35:28,678 FOR IMPOUND OR OTHER TYPES OF 5121 04:35:28,678 --> 04:35:30,814 STORAGE, AND THEN $1 MILLION 5122 04:35:30,814 --> 04:35:33,149 WOULD GO TO FINANCE GENERAL IN 5123 04:35:33,149 --> 04:35:35,285 2027 AND 2028, OR SORRY, 5124 04:35:35,285 --> 04:35:37,354 1,000,000 IN 2027 AND 1.5 5125 04:35:37,354 --> 04:35:38,555 MILLION IN 2028. I WOULD THINK 5126 04:35:38,555 --> 04:35:43,360 OF THIS AS A PARKING LOT. THIS 5127 04:35:43,360 --> 04:35:43,994 MONEY WOULD BE UNDER PROVISO AS 5128 04:35:43,994 --> 04:35:45,428 NEXT STEPS ARE DETERMINED, WITH 5129 04:35:45,428 --> 04:35:47,831 THE VEHICLE RESIDENT WORKING 5130 04:35:47,831 --> 04:35:51,234 GROUP LEISH ALSO MENTIONED THERE 5131 04:35:51,234 --> 04:35:53,870 IS 4.8 MILLION IN THE 2026 5132 04:35:53,870 --> 04:35:56,439 ADOPTED BUDGET FOR TO SUPPORT 5133 04:35:56,439 --> 04:35:57,807 VEHICLE RESIDENTS. THAT HAS NOT 5134 04:35:57,807 --> 04:36:00,544 BEEN SPENT OR ENCUMBERED, AND 5135 04:36:00,544 --> 04:36:04,347 THIS. THIS CBA DOESN'T DO 5136 04:36:04,347 --> 04:36:05,181 ANYTHING WITH THAT 4.8 MILLION, 5137 04:36:05,181 --> 04:36:08,351 BUT IT DOES REFERENCE IT. SO 5138 04:36:08,351 --> 04:36:08,919 THERE ARE PRE INTRODUCTORY 5139 04:36:08,919 --> 04:36:10,453 CHANGES THAT WERE MADE TO THE 5140 04:36:10,453 --> 04:36:14,991 2026 YEAR END SUPPLEMENTAL TO 5141 04:36:14,991 --> 04:36:17,193 ESSENTIALLY CARRY FORWARD THAT 5142 04:36:17,193 --> 04:36:20,130 4.8 MILLION INTO AN S H HSD 5143 04:36:20,130 --> 04:36:22,732 BUDGET INTO 2027, WHERE IT WILL 5144 04:36:22,732 --> 04:36:25,268 BE CONTINUED TO BE FOR TO 5145 04:36:25,268 --> 04:36:27,304 SUPPORT VEHICLE RESIDENT WORK, 5146 04:36:27,304 --> 04:36:28,638 WHATEVER THAT NEXT SORT OF FORM 5147 04:36:28,638 --> 04:36:30,840 LOOKS LIKE. I BELIEVE I ANSWERED 5148 04:36:30,840 --> 04:36:32,742 ALL YOUR QUESTIONS. OH, YOU JUST 5149 04:36:32,742 --> 04:36:34,511 I'LL STOP THERE AND SAY, DO YOU 5150 04:36:34,511 --> 04:36:37,681 WANT ME TO THEN TALK NEXT ABOUT 5151 04:36:37,681 --> 04:36:39,516 OUTREACH OUTREACH CONTRACTS. 5152 04:36:39,516 --> 04:36:40,784 -- IF YOU COULD SPEAK TO 5153 04:36:40,784 --> 04:36:43,353 OUTREACH, BUT I'LL JUST SAY, IF 5154 04:36:43,353 --> 04:36:45,555 THE MAYOR'S WORKING GROUP HAS 5155 04:36:45,555 --> 04:36:47,257 RECOMMENDATIONS, THAT REQUIRES 5156 04:36:47,257 --> 04:36:49,292 MONEY, THIS IS WHERE THAT MONEY 5157 04:36:49,292 --> 04:36:50,760 WOULD BE COMING FROM. JUST 5158 04:36:50,760 --> 04:36:51,928 REALLY CLEARLY STATED. BUT JEN, 5159 04:36:51,928 --> 04:36:54,297 IF YOU COULD GIVE US THE 5160 04:36:54,297 --> 04:36:56,399 COMPARISONS BETWEEN OUTREACH 5161 04:36:56,399 --> 04:36:56,700 CONTRACTS. 5162 04:36:56,700 --> 04:36:58,134 -- LET ME PULL UP MY NOTES FOR A 5163 04:36:58,134 --> 04:36:59,035 SECOND. GIVE ME A MOMENT. NO 5164 04:36:59,035 --> 04:37:03,139 PROBLEM. SO THE CITY PROVIDES A 5165 04:37:03,139 --> 04:37:06,443 TOTAL OF $6.3 MILLION IN 5166 04:37:06,443 --> 04:37:09,145 HOMELESSNESS OUTREACH CONTRACTS, 5167 04:37:09,145 --> 04:37:12,115 ABOUT 2.8 OF THAT 2.8 MILLION IS 5168 04:37:12,115 --> 04:37:14,451 FOR WHAT WE JUST CALL GENERAL 5169 04:37:14,451 --> 04:37:16,286 STREET BASED OUTREACH OUTREACH 5170 04:37:16,286 --> 04:37:17,687 WORKERS, WORKING WITH PEOPLE 5171 04:37:17,687 --> 04:37:18,221 LIVING UNSHELTERED ON THE 5172 04:37:18,221 --> 04:37:22,492 STREETS, NOT IN A VEHICLE. ABOUT 5173 04:37:22,492 --> 04:37:24,060 800,000 GOES SPECIFICALLY FOR 5174 04:37:24,060 --> 04:37:26,630 VEHICLE OUTREACH. AND THEN 5175 04:37:26,630 --> 04:37:28,565 ANOTHER 2.6 MILLION IS SPECIFIC 5176 04:37:28,565 --> 04:37:31,034 FOR BEHAVIORAL HEALTH OUTREACH. 5177 04:37:31,034 --> 04:37:34,204 THAT DESK DOES OTHER TYPES OF 5178 04:37:34,204 --> 04:37:34,804 POPULATION SPECIFIC OUTREACH, 5179 04:37:34,804 --> 04:37:37,440 LIKE TO YOUTH OR FAMILIES. I 5180 04:37:37,440 --> 04:37:40,143 THINK THE KEY THING HERE IS THAT 5181 04:37:40,143 --> 04:37:42,912 EVEN FOR THE BEHAVIORAL AND 5182 04:37:42,912 --> 04:37:44,447 POPULATION SPECIFIC OUTREACH, 5183 04:37:44,447 --> 04:37:45,982 THE VAST MAJORITY OF PEOPLE 5184 04:37:45,982 --> 04:37:48,118 SERVE THROUGH THAT TYPE OF 5185 04:37:48,118 --> 04:37:50,153 OUTREACH ARE THOSE WHO ARE NOT 5186 04:37:50,153 --> 04:37:53,490 LIVING IN VEHICLES. SO ONLY 5187 04:37:53,490 --> 04:37:56,693 ABOUT 800,000 OF THE 6.3 MILLION 5188 04:37:56,693 --> 04:38:00,930 IN OUTREACH IS DIRECTED 5189 04:38:00,930 --> 04:38:01,931 SPECIFICALLY FOR PEOPLE IN 5190 04:38:01,931 --> 04:38:03,466 VEHICLES. AGAIN, THERE MIGHT BE 5191 04:38:03,466 --> 04:38:05,568 A SMALL AMOUNT OF PEOPLE THAT 5192 04:38:05,568 --> 04:38:06,069 ARE SERVED THROUGH THE 5193 04:38:06,069 --> 04:38:07,937 BEHAVIORAL HEALTH OR POPULATION 5194 04:38:07,937 --> 04:38:10,340 SPECIFIC OUTREACH. HSD ESTIMATES 5195 04:38:10,340 --> 04:38:11,941 10 TO 15%. SO THE GENERAL 5196 04:38:11,941 --> 04:38:16,279 TAKEAWAY IS THAT THE MAJORITY OF 5197 04:38:16,279 --> 04:38:19,282 RESOURCES ARE BEING SPENT WELL, 5198 04:38:19,282 --> 04:38:22,018 I GUESS I SHOULD SAY THE 5199 04:38:22,018 --> 04:38:24,621 MAJORITY ARE PEOPLE WHO ARE 5200 04:38:24,621 --> 04:38:27,290 UNSHELTERED PEOPLE AND VEHICLES 5201 04:38:27,290 --> 04:38:31,728 MAKE UP ABOUT 25% OF THOSE WHO 5202 04:38:31,728 --> 04:38:34,164 ARE UNSHELTERED, BUT THEY ARE 5203 04:38:34,164 --> 04:38:35,899 RECEIVING CLOSER TO ABOUT 13% OF 5204 04:38:35,899 --> 04:38:37,834 THE OUTREACH DOLLARS. SO DO 5205 04:38:37,834 --> 04:38:39,869 APPEAR TO BE UNREPRESENTED IN 5206 04:38:39,869 --> 04:38:41,771 TERMS OF OUTREACH. 5207 04:38:41,771 --> 04:38:44,240 -- THANK YOU. JEN. COLLEAGUES, 5208 04:38:44,240 --> 04:38:45,408 ARE THERE ANY QUESTIONS? THANK 5209 04:38:45,408 --> 04:38:49,212 YOU JENNIFER. THAT WAS PERFECT. 5210 04:38:49,212 --> 04:38:51,247 ANY OTHER QUESTIONS HERE ON THIS 5211 04:38:51,247 --> 04:38:52,582 ITEM? COUNCILMEMBER FOSTER. 5212 04:38:52,582 --> 04:38:53,550 -- THANK YOU SO MUCH, CHAIR. 5213 04:38:53,550 --> 04:38:55,018 RESPECTING THE FACT THAT I KNOW 5214 04:38:55,018 --> 04:38:55,685 WE'RE WORKING ON GETTING OUT OF 5215 04:38:55,685 --> 04:38:56,586 HERE TODAY, I WILL JUST SAY I 5216 04:38:56,586 --> 04:38:58,421 BELIEVE THIS ITEM DESERVES 5217 04:38:58,421 --> 04:38:59,289 ROBUST DISCUSSION. SO JUST 5218 04:38:59,289 --> 04:39:00,523 SHARING THAT FOR THE RECORD AND 5219 04:39:00,523 --> 04:39:01,858 LOOK FORWARD TO DOING THAT 5220 04:39:01,858 --> 04:39:04,594 DISCUSSION ON MONDAY. 5221 04:39:04,594 --> 04:39:05,995 -- THANK YOU. AND I WILL I WILL 5222 04:39:05,995 --> 04:39:09,699 JUST SAY THE POINT THAT WE JUST 5223 04:39:09,699 --> 04:39:10,300 HEARD THAT VEHICLE RESIDENCY 5224 04:39:10,300 --> 04:39:12,669 OUTREACH IS UNDERREPRESENTED BY 5225 04:39:12,669 --> 04:39:16,172 OVER 10% IN FUNDING COMPARISONS 5226 04:39:16,172 --> 04:39:18,274 TO WHAT IS REPRESENTED IN OUR 5227 04:39:18,274 --> 04:39:18,942 HOMELESSNESS POPULATION, IN 5228 04:39:18,942 --> 04:39:20,243 ADDITION TO THE FACT THAT THE 5229 04:39:20,243 --> 04:39:22,412 MAYOR HAS JUST MADE PLEDGES TO 5230 04:39:22,412 --> 04:39:23,913 DO WORK IN THIS AREA, LEADS ME 5231 04:39:23,913 --> 04:39:26,216 TO BELIEVE THAT THIS MONEY NEEDS 5232 04:39:26,216 --> 04:39:27,650 TO BE HELD TO THE SIDE UNTIL 5233 04:39:27,650 --> 04:39:29,486 THAT WORK GROUP HAS PRESENTED 5234 04:39:29,486 --> 04:39:32,455 THEIR RECOMMENDATIONS THANK YOU. 5235 04:39:32,455 --> 04:39:37,026 WE'LL MOVE ON TO FG3. AND THEN 5236 04:39:37,026 --> 04:39:38,161 THE OTHER POLICY CHOICE THAT I 5237 04:39:38,161 --> 04:39:40,730 MADE WAS ANYTHING REGARDING THE 5238 04:39:40,730 --> 04:39:41,397 SEATTLE POLICE DEPARTMENT. ALSO 5239 04:39:41,397 --> 04:39:42,665 WENT TO GROUP B, SO THERE'S 5240 04:39:42,665 --> 04:39:45,401 NOTHING PERSONAL HERE. TAKE IT 5241 04:39:45,401 --> 04:39:45,602 AWAY. 5242 04:39:45,602 --> 04:39:48,171 -- AND MY UNDERSTANDING IS THAT 5243 04:39:48,171 --> 04:39:50,640 COUNCILMEMBER RINCK, YOU ARE 5244 04:39:50,640 --> 04:39:52,642 PLANNING ON WITHDRAWING FG3. 5245 04:39:52,642 --> 04:39:53,977 -- THAT IS CORRECT. I'D LIKE TO 5246 04:39:53,977 --> 04:39:57,647 PROVIDE RATIONALE AS TO WHY. 5247 04:39:57,647 --> 04:40:00,083 -- THANK YOU. ANY FURTHER 5248 04:40:00,083 --> 04:40:00,383 DISCUSSION? 5249 04:40:00,383 --> 04:40:01,050 -- COUNCILMEMBER RINCK CAN WE AT 5250 04:40:01,050 --> 04:40:01,885 LEAST BRIEF FOR THE RECORD WHAT 5251 04:40:01,885 --> 04:40:05,088 THIS WAS ON SO I CAN SPEAK TO 5252 04:40:05,088 --> 04:40:05,255 IT? 5253 04:40:05,255 --> 04:40:06,489 -- YES. SORRY. I THOUGHT THAT'S 5254 04:40:06,489 --> 04:40:07,690 WHAT WAS GOING ON. I HAD TO I 5255 04:40:07,690 --> 04:40:08,758 DEALT WITH SOME SIDE 5256 04:40:08,758 --> 04:40:09,793 CONVERSATION REAL QUICK. SO IF 5257 04:40:09,793 --> 04:40:13,796 WE WANT TO VOTE, IT CAN. SO YOU 5258 04:40:13,796 --> 04:40:15,365 ARE INTENDING TO WITHDRAW THIS 5259 04:40:15,365 --> 04:40:17,667 OR NO. 5260 04:40:17,667 --> 04:40:19,102 -- CORRECT. I AM INTENDING TO 5261 04:40:19,102 --> 04:40:20,069 WITHDRAW THIS. WHAT I AM ASKING, 5262 04:40:20,069 --> 04:40:22,405 THOUGH, IS THE OPPORTUNITY TO AT 5263 04:40:22,405 --> 04:40:23,673 LEAST BRIEF THE ITEM. IT SOUNDS 5264 04:40:23,673 --> 04:40:26,209 LIKE THE PUBLIC SAFETY CHAIR 5265 04:40:26,209 --> 04:40:27,177 AGREES AND BE ABLE TO SPEAK TO 5266 04:40:27,177 --> 04:40:28,945 WHY THIS WAS BROUGHT FORWARD AND 5267 04:40:28,945 --> 04:40:32,649 WHY WE'RE WITHDRAWING. OKAY. 5268 04:40:32,649 --> 04:40:35,718 THANK YOU. 5269 04:40:35,718 --> 04:40:37,086 -- THANK YOU, MR. CHAIR. 5270 04:40:37,086 --> 04:40:39,055 -- GREG DOSS, COUNCIL CENTER 5271 04:40:39,055 --> 04:40:41,090 STAFF, QUICKLY BRIEF THIS ITEM. 5272 04:40:41,090 --> 04:40:45,962 THE SEATTLE POLICE DEPARTMENT 5273 04:40:45,962 --> 04:40:48,398 HAS $886,000 OF FEDERAL 5274 04:40:48,398 --> 04:40:51,301 FORFEITURE FUNDS THAT THEY THAT 5275 04:40:51,301 --> 04:40:54,370 THERE IS PLACED IN THE CITY 5276 04:40:54,370 --> 04:40:56,706 FEDERAL FORFEITURE FUND ACCOUNT. 5277 04:40:56,706 --> 04:40:58,608 AND IT IS ACCESSIBLE BY THE 5278 04:40:58,608 --> 04:41:01,077 CHIEF ON AN ONGOING BASIS. THERE 5279 04:41:01,077 --> 04:41:05,415 WAS AN APPROPRIATION, AN ONGOING 5280 04:41:05,415 --> 04:41:05,949 APPROPRIATION MADE IN AN 5281 04:41:05,949 --> 04:41:07,884 ORDINANCE DECADES AGO THAT 5282 04:41:07,884 --> 04:41:13,323 ALLOWS SPD ACCESS TO THIS AT ANY 5283 04:41:13,323 --> 04:41:13,957 TIME WITHOUT APPROPRIATION FROM 5284 04:41:13,957 --> 04:41:16,292 THE COUNCIL. SO IT'S ESSENTIALLY 5285 04:41:16,292 --> 04:41:17,961 AN UNBUDGETED FUND THAT THE 5286 04:41:17,961 --> 04:41:22,765 CHIEF HAS ACCESS TO THIS 5287 04:41:22,765 --> 04:41:25,034 PARTICULAR CBA WOULD PROVISO 5288 04:41:25,034 --> 04:41:27,403 THAT AMOUNT SUCH THAT IT 5289 04:41:27,403 --> 04:41:28,104 COULDN'T BE SPENT UNTIL A REPORT 5290 04:41:28,104 --> 04:41:30,573 WAS SENT TO COUNCIL ON WHAT SPD 5291 04:41:30,573 --> 04:41:35,144 WOULD SPEND THE FUNDING ON. 5292 04:41:35,144 --> 04:41:35,778 THERE ARE SUGGESTIONS IN THE CBA 5293 04:41:35,778 --> 04:41:37,480 AS TO WHAT COUNCIL PRIORITIES 5294 04:41:37,480 --> 04:41:42,385 MIGHT BE, BUT IMPORTANT TO NOTE 5295 04:41:42,385 --> 04:41:44,220 IS THAT THE CBA SAYS THAT THE 5296 04:41:44,220 --> 04:41:45,955 FUNDS COULD ONLY EVER BE SPENT 5297 04:41:45,955 --> 04:41:49,025 CONSISTENT WITH THE FEDERAL 5298 04:41:49,025 --> 04:41:51,361 GUIDELINES, AND THAT THE COUNCIL 5299 04:41:51,361 --> 04:41:54,797 WOULD REQUIRE THAT REPORT BEFORE 5300 04:41:54,797 --> 04:41:56,332 RELEASING THE RESTRICTION ON THE 5301 04:41:56,332 --> 04:41:58,334 FUNDS. 5302 04:41:58,334 --> 04:41:58,668 -- THANK YOU. 5303 04:41:58,668 --> 04:41:59,402 -- COUNCILMEMBER RINCK. THANK 5304 04:41:59,402 --> 04:42:00,003 YOU. CHAIR STRAUSS, AND THANK 5305 04:42:00,003 --> 04:42:01,137 YOU, GREG, FOR WORKING REALLY 5306 04:42:01,137 --> 04:42:02,472 HARD ON THIS AS WE UNPACK THIS 5307 04:42:02,472 --> 04:42:03,506 TOPIC. COLLEAGUES, I'LL BE 5308 04:42:03,506 --> 04:42:06,042 BRIEF, BUT JUST SPEAK TO THIS BY 5309 04:42:06,042 --> 04:42:08,111 STARTING WITH A LITTLE BIT OF 5310 04:42:08,111 --> 04:42:09,779 CONTEXT. SINCE THE 1980s, 5311 04:42:09,779 --> 04:42:10,380 FEDERAL DRUG FORFEITURE FUNDS 5312 04:42:10,380 --> 04:42:11,514 HAVE BEEN ACCESSIBLE AT ANY TIME 5313 04:42:11,514 --> 04:42:14,751 FOR SPD TO USE, CONSISTENT WITH 5314 04:42:14,751 --> 04:42:17,253 FEDERAL CODE AND PROGRAM 5315 04:42:17,253 --> 04:42:20,256 GUIDELINES AND UNCODIFIED WAR ON 5316 04:42:20,256 --> 04:42:20,890 DRUGS ERA ORDINANCE ESTABLISHED 5317 04:42:20,890 --> 04:42:22,425 A REVOLVING FUND AND REMOVED 5318 04:42:22,425 --> 04:42:23,960 THESE DRUG FORFEITURE FUNDS FROM 5319 04:42:23,960 --> 04:42:25,662 OUR ANNUAL BUDGET PROCESS. THESE 5320 04:42:25,662 --> 04:42:28,598 FUNDS CAN BE USED FOR AN 5321 04:42:28,598 --> 04:42:29,132 INCREDIBLY WIDE RANGE OF 5322 04:42:29,132 --> 04:42:29,899 PURPOSES, INCLUDING EQUIPMENT 5323 04:42:29,899 --> 04:42:32,468 TRAINING AND INVESTIGATIONS. AND 5324 04:42:32,468 --> 04:42:33,269 HISTORICALLY, THE GOAL AND 5325 04:42:33,269 --> 04:42:34,804 INTENT OF THESE FUNDS HAS BEEN 5326 04:42:34,804 --> 04:42:36,306 TO INCREASE OR SUPPLEMENT THE 5327 04:42:36,306 --> 04:42:38,141 AGENCY'S RESOURCES, NOT REPLACE 5328 04:42:38,141 --> 04:42:39,542 THEM. SO MY OFFICE HAS BEEN 5329 04:42:39,542 --> 04:42:40,943 WORKING CLOSELY WITH IN-HOUSE 5330 04:42:40,943 --> 04:42:42,345 LEGAL COUNSEL AND CENTRAL STAFF 5331 04:42:42,345 --> 04:42:43,980 TO GET A BETTER UNDERSTANDING OF 5332 04:42:43,980 --> 04:42:45,748 HOW WE CAN USE BOTH STATE AND 5333 04:42:45,748 --> 04:42:48,451 FEDERAL, FEDERAL FORFEITURE 5334 04:42:48,451 --> 04:42:49,552 FUNDS THROUGH THIS PROCESS. AND 5335 04:42:49,552 --> 04:42:50,887 WE RECOGNIZE THAT ACTION CAN BE 5336 04:42:50,887 --> 04:42:53,990 TAKEN ON STATE FORFEITURE FUNDS, 5337 04:42:53,990 --> 04:42:54,557 WHICH I ALSO HAVE A BUDGET 5338 04:42:54,557 --> 04:42:57,393 ACTION ON IN THIS BUDGET BILL. 5339 04:42:57,393 --> 04:42:57,860 BUT A MORE STRUCTURAL 5340 04:42:57,860 --> 04:43:01,497 INTERVENTION IS NEEDED TO THE 5341 04:43:01,497 --> 04:43:02,932 1980s ORDINANCE THAT CREATED THE 5342 04:43:02,932 --> 04:43:05,702 REVOLVING FUND. SO IT IS THE. 5343 04:43:05,702 --> 04:43:07,070 OUR ROLE AS THE LEGISLATIVE 5344 04:43:07,070 --> 04:43:07,603 DEPARTMENT TO PROVIDE THE 5345 04:43:07,603 --> 04:43:08,805 OVERSIGHT AND DIRECT INVESTMENTS 5346 04:43:08,805 --> 04:43:10,707 IN A MANNER THAT IMPROVES THE 5347 04:43:10,707 --> 04:43:12,408 WORK OF THE DEPARTMENT. SO 5348 04:43:12,408 --> 04:43:13,109 THAT'S WHY I AM ANNOUNCING AGAIN 5349 04:43:13,109 --> 04:43:15,144 MY INTENT TO PULL THE CBA FROM 5350 04:43:15,144 --> 04:43:16,713 CONSIDERATION TODAY AND PURSUE 5351 04:43:16,713 --> 04:43:19,082 FUTURE LEGISLATION TO ADDRESS 5352 04:43:19,082 --> 04:43:19,716 THE UNCODIFIED DRUG FORFEITURE 5353 04:43:19,716 --> 04:43:22,185 ACCOUNT ORDINANCE THAT CURRENTLY 5354 04:43:22,185 --> 04:43:23,686 CIRCUMVENTS COUNCIL'S ROLE TO 5355 04:43:23,686 --> 04:43:25,488 STEWARD PUBLIC FUNDS FROM OUR 5356 04:43:25,488 --> 04:43:27,056 BUDGET PROCESS. SO IT'S MY GOAL 5357 04:43:27,056 --> 04:43:28,458 TO BRING TRANSPARENCY AND BETTER 5358 04:43:28,458 --> 04:43:29,125 MANAGEMENT TO THE ANNUAL USES OF 5359 04:43:29,125 --> 04:43:32,061 THESE FUNDS. THANK YOU. 5360 04:43:32,061 --> 04:43:32,695 -- THANK YOU. ANYTHING FURTHER 5361 04:43:32,695 --> 04:43:34,630 ON THIS ONE? I'M GOING TO MOVE 5362 04:43:34,630 --> 04:43:36,666 US ON TO HSD 19 A AND I CAN'T 5363 04:43:36,666 --> 04:43:38,735 REMEMBER IF IT WAS COUNCILMEMBER 5364 04:43:38,735 --> 04:43:39,602 FOSTER OR RINCK THAT PULLED THIS 5365 04:43:39,602 --> 04:43:41,704 ONE. I'LL LET YOU SPEAK TO IT, 5366 04:43:41,704 --> 04:43:42,705 BUT IF YOU WANT TO CENTRAL 5367 04:43:42,705 --> 04:43:44,340 STAFF, IF YOU COULD BRIEF 5368 04:43:44,340 --> 04:43:47,410 QUICKLY. 5369 04:43:47,410 --> 04:43:50,713 -- HSD 19 A WOULD ADD TWO 5370 04:43:50,713 --> 04:43:52,949 UNFUNDED POSITIONS WOULD RESTORE 5371 04:43:52,949 --> 04:43:55,852 TWO UNFUNDED POSITIONS TO HSD 5372 04:43:55,852 --> 04:44:00,423 MANAGEMENT SYSTEMS ANALYST AND A 5373 04:44:00,423 --> 04:44:02,892 STRATEGIC ADVISOR TO SUPPORT THE 5374 04:44:02,892 --> 04:44:04,894 UNIFIED CARE TEAM. 5375 04:44:04,894 --> 04:44:07,663 -- POSITION ONLY. NO FUNDING. 5376 04:44:07,663 --> 04:44:11,234 CORRECT. COUNCILMEMBER RINCK OR 5377 04:44:11,234 --> 04:44:12,235 FOSTER CAN'T RECALL. AYE. 5378 04:44:12,235 --> 04:44:12,702 -- I BELIEVE THIS WAS 5379 04:44:12,702 --> 04:44:13,036 -- [LAUGHTER] 5380 04:44:13,036 --> 04:44:17,340 -- ME THANK YOU. CHAIR. AS YOU 5381 04:44:17,340 --> 04:44:18,808 STATED, THESE ARE POSITION 5382 04:44:18,808 --> 04:44:20,143 AUTHORITY ONLY. HOWEVER, AFTER 5383 04:44:20,143 --> 04:44:24,046 THE DISCUSSION THAT WE'VE HAD 5384 04:44:24,046 --> 04:44:24,680 THE ROBUST DISCUSSION ABOUT UKT. 5385 04:44:24,680 --> 04:44:25,515 I DON'T BELIEVE THAT ADDING 5386 04:44:25,515 --> 04:44:27,283 THIS POSITION AUTHORITY IS A 5387 04:44:27,283 --> 04:44:28,418 NECESSARY MOVE TO MAKE. SO I 5388 04:44:28,418 --> 04:44:29,786 ASKED FOR IT TO BE WITHDRAWN FOR 5389 04:44:29,786 --> 04:44:33,322 AN INDIVIDUAL VOTE. THANK YOU. 5390 04:44:33,322 --> 04:44:34,657 -- GREAT. ANY OTHER DISCUSSION 5391 04:44:34,657 --> 04:44:36,092 ON THIS ITEM? WE'RE GOING TO GO 5392 04:44:36,092 --> 04:44:39,996 ON TO HSD 29 S. 5393 04:44:39,996 --> 04:44:42,532 -- HSD 29 S IS A STATEMENT OF 5394 04:44:42,532 --> 04:44:45,435 LEGISLATIVE INTENT, ASKING THAT 5395 04:44:45,435 --> 04:44:46,068 HSD DEVELOP OPERATIONAL SITING 5396 04:44:46,068 --> 04:44:48,371 AND COST FRAMEWORKS FOR A NEW 5397 04:44:48,371 --> 04:44:53,743 CITY OPERATED, SOBERING CENTER. 5398 04:44:53,743 --> 04:44:54,377 -- GREAT COUNCILMEMBER KETTLE. 5399 04:44:54,377 --> 04:44:56,779 THIS WAS A SLIDE, SO NOBODY 5400 04:44:56,779 --> 04:44:58,347 PULLED IT OVER TO YOU 5401 04:44:58,347 --> 04:45:01,784 -- THANK YOU. CHAIR. YES, THIS 5402 04:45:01,784 --> 04:45:03,219 IS A SLIDE AND IT'S BASED ON THE 5403 04:45:03,219 --> 04:45:05,855 LESSONS LEARNED FROM, LIKE SOME 5404 04:45:05,855 --> 04:45:08,224 OF US HAVE DONE, WORKING THE 5405 04:45:08,224 --> 04:45:10,460 CHALLENGES ON OUR STREET. IT 5406 04:45:10,460 --> 04:45:11,661 ALSO BUILDS ON THE WORK THAT 5407 04:45:11,661 --> 04:45:12,295 WE'VE DONE IN COMMITTEE OVER 5408 04:45:12,295 --> 04:45:14,297 THIS PAST YEAR TO INCLUDE, WITH 5409 04:45:14,297 --> 04:45:15,264 OUR CARE, ALTERNATIVE RESPONSE, 5410 04:45:15,264 --> 04:45:16,566 AND THEN THE PUBLIC DRUG USE AND 5411 04:45:16,566 --> 04:45:18,334 POSSESSION BILL, WHERE WE'RE 5412 04:45:18,334 --> 04:45:20,803 LOOKING TO, YOU KNOW, WORK THESE 5413 04:45:20,803 --> 04:45:22,538 CHALLENGES THAT WE SEE TO 5414 04:45:22,538 --> 04:45:23,105 INCLUDE WITH DIVERSION AND 5415 04:45:23,105 --> 04:45:26,008 MEDICAL DECLINES, BUT ALSO AND 5416 04:45:26,008 --> 04:45:26,843 THIS IS BASED ON WHAT LIKE ON 5417 04:45:26,843 --> 04:45:30,713 VISITS TO PRECINCTS, I REMEMBER 5418 04:45:30,713 --> 04:45:32,949 A VISIT TO THE NORTH PRECINCT 5419 04:45:32,949 --> 04:45:37,186 WHERE OUR OFFICERS, YOU KNOW, IN 5420 04:45:37,186 --> 04:45:37,787 THEIR ENGAGEMENT WITH PEOPLE 5421 04:45:37,787 --> 04:45:39,655 THAT THEY COME IN CONTACT, YOU 5422 04:45:39,655 --> 04:45:41,958 KNOW, IN SECOND OR THIRD WATCH 5423 04:45:41,958 --> 04:45:44,127 OVERNIGHT, YOU KNOW, THAT WE 5424 04:45:44,127 --> 04:45:45,661 HAVE THIS GAP AND WE DON'T HAVE 5425 04:45:45,661 --> 04:45:48,598 THIS ABILITY TO REALLY BE A 5426 04:45:48,598 --> 04:45:50,666 BRIDGE TO SERVICES, TO SERVICE 5427 04:45:50,666 --> 04:45:52,001 PROVIDERS, TO PROVIDE THOSE KIND 5428 04:45:52,001 --> 04:45:55,271 OF OPPORTUNITIES OFTENTIMES. AND 5429 04:45:55,271 --> 04:45:59,175 ALSO IN OTHER INSTANCES ON THE 5430 04:45:59,175 --> 04:45:59,942 STREET WHERE I'VE TALKED TO 5431 04:45:59,942 --> 04:46:01,344 PEOPLE, YOU KNOW, TALKING TO 5432 04:46:01,344 --> 04:46:03,880 PEOPLE WHO'VE BEEN IN IN CRISIS 5433 04:46:03,880 --> 04:46:05,681 OR MAYBE NOT AT THAT EXACT TIME, 5434 04:46:05,681 --> 04:46:06,315 BUT, YOU KNOW, TALKING ABOUT, 5435 04:46:06,315 --> 04:46:08,651 YOU KNOW, THE ABILITY TO MAKE A 5436 04:46:08,651 --> 04:46:09,852 DECISION AND THAT AND THEIR 5437 04:46:09,852 --> 04:46:11,187 INABILITY TO MAKE A DECISION 5438 04:46:11,187 --> 04:46:15,391 WHEN THEY WERE ON, YOU KNOW, 5439 04:46:15,391 --> 04:46:17,026 WHATEVER SUBSTANCE THEY WERE ON 5440 04:46:17,026 --> 04:46:17,927 AT THAT TIME AND HOW IT WAS 5441 04:46:17,927 --> 04:46:19,295 IMPORTANT FOR THAT. AND SO THIS 5442 04:46:19,295 --> 04:46:21,330 IS ANOTHER EXAMPLE WHERE WE NEED 5443 04:46:21,330 --> 04:46:22,598 THAT BRIDGE TO ALLOW THE 5444 04:46:22,598 --> 04:46:24,534 INDIVIDUAL TO HAVE AN 5445 04:46:24,534 --> 04:46:28,004 OPPORTUNITY TO, TO MAKE A 5446 04:46:28,004 --> 04:46:30,306 DECISION WHILE SOBER, COGNIZANT 5447 04:46:30,306 --> 04:46:31,908 OF THOSE ISSUES. AND SO TO DO 5448 04:46:31,908 --> 04:46:33,409 THAT, TO CREATE THAT BRIDGE IS 5449 04:46:33,409 --> 04:46:35,945 THE IDEA OF A SOBERING CENTER. 5450 04:46:35,945 --> 04:46:37,580 THIS IS TO WORK THIS I RECOGNIZE 5451 04:46:37,580 --> 04:46:39,348 THERE'S SOME OTHER EXAMPLES OUT 5452 04:46:39,348 --> 04:46:40,082 THERE, SOME OTHER WORK BEING 5453 04:46:40,082 --> 04:46:43,920 DONE WITHIN WITHIN THE REGION. 5454 04:46:43,920 --> 04:46:47,223 AND OBVIOUSLY IN PLACES LIKE SAN 5455 04:46:47,223 --> 04:46:48,124 FRANCISCO, THEY'VE SPOKEN A LOT 5456 04:46:48,124 --> 04:46:50,126 ABOUT THEIRS. AND SO THIS IS 5457 04:46:50,126 --> 04:46:52,061 WHAT'S DRIVING THIS LIE. IT IS, 5458 04:46:52,061 --> 04:46:55,131 AGAIN, TO WORK THESE CHALLENGES 5459 04:46:55,131 --> 04:46:57,400 THAT WE'RE FACING AND THAT 5460 04:46:57,400 --> 04:46:57,934 WE'VE BEEN WORKING IN 5461 04:46:57,934 --> 04:47:00,870 CONJUNCTION WITH THROUGH OUR, 5462 04:47:00,870 --> 04:47:02,338 YOU KNOW, LEGISLATION THAT WE 5463 04:47:02,338 --> 04:47:04,040 PASSED THIS YEAR. AND THEN LIKE 5464 04:47:04,040 --> 04:47:05,308 THE WORK THAT MY TEAM HAS BEEN 5465 04:47:05,308 --> 04:47:06,375 DOING IN DIFFERENT AREAS, 5466 04:47:06,375 --> 04:47:09,445 THAT'S ACTUALLY SHOWING UP IN 5467 04:47:09,445 --> 04:47:10,212 OTHER BUDGET CBAS OR SLIDES AS 5468 04:47:10,212 --> 04:47:11,781 WELL. SO THANK YOU, CHAIR. 5469 04:47:11,781 --> 04:47:13,249 -- THANK YOU. COUNCILMEMBER 5470 04:47:13,249 --> 04:47:14,483 KETTLE. COUNCILMEMBER RIVERA. 5471 04:47:14,483 --> 04:47:14,817 -- THANK YOU. 5472 04:47:14,817 --> 04:47:18,354 -- THANK YOU, COUNCILMEMBER 5473 04:47:18,354 --> 04:47:20,823 KETTLE. FOR IN A WAY, REVIVING 5474 04:47:20,823 --> 04:47:25,628 THE SLIDE THAT I DID IN 2025. 5475 04:47:25,628 --> 04:47:28,197 HSD 031SA REQUESTING THAT HSD 5476 04:47:28,197 --> 04:47:29,565 REPORT ON THE SOBERING CENTER 5477 04:47:29,565 --> 04:47:32,802 NEEDS. WE NEVER GOT A 5478 04:47:32,802 --> 04:47:34,503 SATISFACTORY REPORT BACK FROM 5479 04:47:34,503 --> 04:47:36,939 HSD ON THE SOBERING CENTER. I 5480 04:47:36,939 --> 04:47:38,374 HAD THE SIMILAR IDEA THEN. THAT 5481 04:47:38,374 --> 04:47:40,543 IS THE FACT THAT IF FOLKS ARE 5482 04:47:40,543 --> 04:47:42,812 NOT, YOU KNOW, IF THEY'RE UNDER 5483 04:47:42,812 --> 04:47:45,247 THE INFLUENCE OF WHETHER IT'S 5484 04:47:45,247 --> 04:47:46,983 ALCOHOL OR THEIR DRUG 5485 04:47:46,983 --> 04:47:49,619 DEPENDENCY, THEY'RE NOT ABLE TO 5486 04:47:49,619 --> 04:47:51,687 CONSENT TO EVEN GET TREATMENT. 5487 04:47:51,687 --> 04:47:55,925 SO THE IDEA WAS TO BE ABLE TO 5488 04:47:55,925 --> 04:47:59,395 HAVE A SOBERING CENTER WHERE 5489 04:47:59,395 --> 04:48:01,464 FOLKS COULD SOBER UP AND GET 5490 04:48:01,464 --> 04:48:04,700 SOME SERVICES AT THE CENTER, BUT 5491 04:48:04,700 --> 04:48:06,902 THEN THEY'RE ABLE TO CONSENT TO 5492 04:48:06,902 --> 04:48:07,403 TREATMENT. AND THAT'S 5493 04:48:07,403 --> 04:48:09,605 ADVANTAGEOUS. SO I LET MY NAME 5494 04:48:09,605 --> 04:48:11,307 AS A CO-SPONSOR. THANK YOU FOR 5495 04:48:11,307 --> 04:48:12,808 REVIVING THAT. I STILL THINK, 5496 04:48:12,808 --> 04:48:14,143 AND I AGREE WITH YOU, IT'S VERY 5497 04:48:14,143 --> 04:48:15,645 MUCH NEEDED. SO THANK YOU FOR 5498 04:48:15,645 --> 04:48:17,613 DOING THAT. COUNCILMEMBER 5499 04:48:17,613 --> 04:48:18,948 KETTLE. HOPEFULLY WE'LL GET A 5500 04:48:18,948 --> 04:48:20,182 BETTER RESPONSE THIS TIME. 5501 04:48:20,182 --> 04:48:20,416 THANKS. 5502 04:48:20,416 --> 04:48:22,318 -- THANK YOU. AND I'M GETTING 5503 04:48:22,318 --> 04:48:23,152 SOME NOTES THAT FOLKS WOULD LIKE 5504 04:48:23,152 --> 04:48:24,453 ME TO SPEED UP A LITTLE BIT. SO 5505 04:48:24,453 --> 04:48:27,490 I'M GOING TO SAY FOR THE 5506 04:48:27,490 --> 04:48:29,358 SLIDES, WE'RE JUST GOING TO HAVE 5507 04:48:29,358 --> 04:48:30,192 CENTRAL STAFF READ THEM IN AND 5508 04:48:30,192 --> 04:48:31,294 WE'RE GOING TO COME BACK TO 5509 04:48:31,294 --> 04:48:33,295 THOSE NEXT WEEK. BUT FOR MONEY 5510 04:48:33,295 --> 04:48:33,963 ITEMS, LET'S HAVE A LITTLE BIT 5511 04:48:33,963 --> 04:48:36,132 OF DISCUSSION HERE. WE'RE NOW 5512 04:48:36,132 --> 04:48:38,734 BACK TO FEDERAL RESERVE FUNDING 5513 04:48:38,734 --> 04:48:41,203 SOURCE LIST. YOU WANT TO BRIEF 5514 04:48:41,203 --> 04:48:44,073 THIS AND THEN OVER TO 5515 04:48:44,073 --> 04:48:44,540 COUNCILMEMBER RINCK. 5516 04:48:44,540 --> 04:48:45,875 -- HSD 34. AYE ADDS $1 MILLION 5517 04:48:45,875 --> 04:48:51,113 IN 2027 AND 2028 TO HSD TO 5518 04:48:51,113 --> 04:48:53,182 SUPPORT GENDER BASED VIOLENCE 5519 04:48:53,182 --> 04:48:53,816 PROGRAMS AND SERVICES FROM THE 5520 04:48:53,816 --> 04:48:56,018 FEDERAL RESERVE BACKFILL FUND. 5521 04:48:56,018 --> 04:48:58,621 -- THANK YOU COUNCILMEMBER 5522 04:48:58,621 --> 04:48:58,854 RINCK. 5523 04:48:58,854 --> 04:49:00,156 -- THANK YOU, CHAIR STRAUSS 5524 04:49:00,156 --> 04:49:00,856 COLLEAGUES. I REALLY LOOK 5525 04:49:00,856 --> 04:49:02,692 FORWARD TO TALKING ABOUT THIS 5526 04:49:02,692 --> 04:49:06,162 NEXT WEEK. BUT AGAIN, THE MOVE 5527 04:49:06,162 --> 04:49:06,829 HERE IS THIS IS AN EXTENSION OF 5528 04:49:06,829 --> 04:49:08,864 THE WORK RELATED TO OUR EFFORT 5529 04:49:08,864 --> 04:49:11,200 TO EXPAND GENDER BASED VIOLENCE 5530 04:49:11,200 --> 04:49:12,201 SERVICES. AS I'VE TALKED ABOUT 5531 04:49:12,201 --> 04:49:13,436 AT LENGTH, THERE HAVE BEEN A 5532 04:49:13,436 --> 04:49:15,871 REAL FEDERAL FUNDING IMPACTS TO 5533 04:49:15,871 --> 04:49:18,007 OUR LOCAL SYSTEM OF GENDER BASED 5534 04:49:18,007 --> 04:49:20,810 VIOLENCE SERVICES THAT I THINK 5535 04:49:20,810 --> 04:49:21,377 IS PROPER JUSTIFICATION FOR 5536 04:49:21,377 --> 04:49:22,078 LOOKING TO THE 5537 04:49:22,078 --> 04:49:23,446 -- THE FEDERAL RESERVE, WHICH IS 5538 04:49:23,446 --> 04:49:26,382 AGAIN FUNDED THROUGH SEATTLE 5539 04:49:26,382 --> 04:49:28,751 SHIELD INITIATIVE. DOLLARS. WE 5540 04:49:28,751 --> 04:49:30,553 AS A COUNCIL REALLY PUT THAT 5541 04:49:30,553 --> 04:49:34,757 FORWARD TO VOTERS IN ORDER TO 5542 04:49:34,757 --> 04:49:35,291 EXPLICITLY CREATE FUNDING 5543 04:49:35,291 --> 04:49:37,159 OPPORTUNITIES TO BACKFILL FOR 5544 04:49:37,159 --> 04:49:37,760 FEDERAL LOSSES TO OUR LOCAL 5545 04:49:37,760 --> 04:49:40,062 SOCIAL SERVICES ECOSYSTEM. SO 5546 04:49:40,062 --> 04:49:40,996 LOOKING FORWARD TO DEEPER 5547 04:49:40,996 --> 04:49:42,431 DISCUSSION ON ONE. 5548 04:49:42,431 --> 04:49:42,765 -- THANK YOU. 5549 04:49:42,765 --> 04:49:43,766 -- THANK YOU. COLLEAGUES. ANY 5550 04:49:43,766 --> 04:49:45,167 DISCUSSION? COUNCILMEMBER 5551 04:49:45,167 --> 04:49:47,136 RIVERA. OLD HAND. OLD HAND. 5552 04:49:47,136 --> 04:49:48,671 COLLEAGUES, ANY FURTHER 5553 04:49:48,671 --> 04:49:51,941 DISCUSSION ON THIS ONE? LET'S 5554 04:49:51,941 --> 04:49:55,077 MOVE ON TO HSD 43. 5555 04:49:55,077 --> 04:49:57,380 -- HSD 43 WOULD INCREASE 5556 04:49:57,380 --> 04:50:00,349 APPROPRIATIONS TO HSD BY $1 5557 04:50:00,349 --> 04:50:03,786 MILLION IN 2027 USING FEDERAL 5558 04:50:03,786 --> 04:50:05,321 BACKFILL FUNDS FOR HEALTHIER. 5559 04:50:05,321 --> 04:50:09,525 HERE TO SUPPORT. RESIDENTS AT 5560 04:50:09,525 --> 04:50:13,129 RISK OF MEDICARE DISENROLLMENT. 5561 04:50:13,129 --> 04:50:14,363 -- THANK YOU SO. AGING AND 5562 04:50:14,363 --> 04:50:16,198 DISABILITY SERVICES WITHIN THE 5563 04:50:16,198 --> 04:50:19,168 HUMAN SERVICES DEPARTMENT 5564 04:50:19,168 --> 04:50:20,169 ALREADY USES OUR FEDERAL FUNDS 5565 04:50:20,169 --> 04:50:22,004 TO ASSIST WITH MEDICAID AND 5566 04:50:22,004 --> 04:50:25,608 MEDICARE. WE ARE A FEDERAL 5567 04:50:25,608 --> 04:50:27,176 AGENCY, ESSENTIALLY, BECAUSE 5568 04:50:27,176 --> 04:50:30,346 WE'RE PASSED THROUGH DOLLARS. 5569 04:50:30,346 --> 04:50:32,548 THIS FUNDING INCREASES SPENDING 5570 04:50:32,548 --> 04:50:35,751 IN THAT CATEGORY TO ASSIST FOLKS 5571 04:50:35,751 --> 04:50:37,353 WHO HAVE BEEN IMPACTED BY THE 5572 04:50:37,353 --> 04:50:39,088 RECENT MEDICARE AND MEDICAID 5573 04:50:39,088 --> 04:50:41,290 ROLLBACKS, BY THE FEDERAL 5574 04:50:41,290 --> 04:50:42,324 GOVERNMENT. SO THAT'S. IF THE 5575 04:50:42,324 --> 04:50:44,093 CITY OF SEATTLE DID NOT ALREADY 5576 04:50:44,093 --> 04:50:45,528 ADMINISTER THIS PROGRAM, I 5577 04:50:45,528 --> 04:50:46,595 PROBABLY WOULD NOT HAVE BROUGHT 5578 04:50:46,595 --> 04:50:48,164 THIS. BUT BECAUSE THE 5579 04:50:48,164 --> 04:50:50,232 INTERSECTION IS BOTH. WE WE 5580 04:50:50,232 --> 04:50:51,133 ALREADY ADMINISTER IT. AND THERE 5581 04:50:51,133 --> 04:50:52,735 HAVE BEEN FEDERAL ROLLBACKS IN 5582 04:50:52,735 --> 04:50:55,871 THIS AREA IS WHY I BROUGHT THIS 5583 04:50:55,871 --> 04:50:59,208 ITEM FORWARD TODAY. ANY 5584 04:50:59,208 --> 04:51:01,644 QUESTIONS? COMMENTS? OKAY. THE 5585 04:51:01,644 --> 04:51:02,778 NEXT ONE IS A SLICE OF CENTRAL 5586 04:51:02,778 --> 04:51:04,046 STAFF JUST WANTS TO READ IT INTO 5587 04:51:04,046 --> 04:51:05,314 THE RECORD. WE'LL KEEP MOVING. 5588 04:51:05,314 --> 04:51:06,749 ACTUALLY, IF YOU WANT TO DO THE 5589 04:51:06,749 --> 04:51:08,451 NEXT TWO BECAUSE THE NEXT TWO 5590 04:51:08,451 --> 04:51:12,755 ARE BOTH SLIDES. 5591 04:51:12,755 --> 04:51:15,057 -- I'D ITD1SA IS REQUEST 5592 04:51:15,057 --> 04:51:18,227 REPORTS ON THE CITY'S USE OF 5593 04:51:18,227 --> 04:51:20,796 ARTIFICIAL INTELLIGENCE AND OED 5594 04:51:20,796 --> 04:51:22,598 15 S A ASKS FOR A REPORT ON 5595 04:51:22,598 --> 04:51:25,067 NORTH DELRIDGE GROCERY STORE 5596 04:51:25,067 --> 04:51:25,301 ACCESS. 5597 04:51:25,301 --> 04:51:26,769 -- WONDERFUL. WE'RE GOING TO 5598 04:51:26,769 --> 04:51:32,641 MOVE ON TO OED 19 AND YEAH. 5599 04:51:32,641 --> 04:51:37,980 -- YEAH. OED 19 A PROVIDES THOSE 5600 04:51:37,980 --> 04:51:39,648 $200,000 IN. IN THE OFFICE OF 5601 04:51:39,648 --> 04:51:42,117 ECONOMIC DEVELOPMENT TO SUPPORT 5602 04:51:42,117 --> 04:51:42,718 COMMERCIAL ACTIVATION PIONEER 5603 04:51:42,718 --> 04:51:48,424 SQUARE THE. THE CONSENT PACKAGE 5604 04:51:48,424 --> 04:51:48,991 INCLUDES $100,000 FOR THIS 5605 04:51:48,991 --> 04:51:51,660 PURPOSE. THIS WOULD PROVIDE AN 5606 04:51:51,660 --> 04:51:53,863 ADDITIONAL $100,000. IN 5607 04:51:53,863 --> 04:51:54,230 ADDITION, AYE. 5608 04:51:54,230 --> 04:51:55,664 -- COLLEAGUES, I'M GOING TO TAKE 5609 04:51:55,664 --> 04:51:57,132 A TEMPERATURE. DO WE WANT TO 5610 04:51:57,132 --> 04:51:57,733 HAVE COUNCILMEMBERS SPEAK TO 5611 04:51:57,733 --> 04:51:59,535 THEIR ITEMS RIGHT NOW? NO, WE'RE 5612 04:51:59,535 --> 04:52:01,203 JUST GOING TO READ THEM IN. 5613 04:52:01,203 --> 04:52:02,605 LET'S JUST KEEP READING THESE 5614 04:52:02,605 --> 04:52:04,306 ITEMS IN. AND THEN YEP, WE'LL GO 5615 04:52:04,306 --> 04:52:08,344 FROM THERE. THANK YOU. 5616 04:52:08,344 --> 04:52:13,315 -- OSE 21 AYE WOULD PROVIDE 5617 04:52:13,315 --> 04:52:14,984 $250,000 IN AID TO SUPPORT 5618 04:52:14,984 --> 04:52:16,151 BUSINESS DISTRICTS IN SOUTHEAST 5619 04:52:16,151 --> 04:52:18,420 SEATTLE. 5620 04:52:18,420 --> 04:52:20,256 -- THANK YOU. AND WE PULLED 5621 04:52:20,256 --> 04:52:22,691 THOSE OED ONES OUT BECAUSE THEY 5622 04:52:22,691 --> 04:52:23,292 HAD PRESENTED PRETTY SPECIFIC 5623 04:52:23,292 --> 04:52:24,426 INFORMATION ABOUT PROVISOS, BUT 5624 04:52:24,426 --> 04:52:26,161 WE HAVE NOT HAD THOSE UPDATED AT 5625 04:52:26,161 --> 04:52:28,197 THIS TIME. IF YOU CAN RUN 5626 04:52:28,197 --> 04:52:32,768 THROUGH WE'RE JUST KEEP ON 5627 04:52:32,768 --> 04:52:33,202 GOING. CITY LIGHT. 5628 04:52:33,202 --> 04:52:39,975 -- CITY TWO S AYE IS A SLIDE 5629 04:52:39,975 --> 04:52:42,444 RELATED TO CITY LIKE CONNECTIONS 5630 04:52:42,444 --> 04:52:43,646 TO SCHOOLS AND PRESCHOOLS. 5631 04:52:43,646 --> 04:52:49,885 -- THANK YOU. S DOT 11AS. 5632 04:52:49,885 --> 04:52:52,388 -- .11 A INCREASES POSITION 5633 04:52:52,388 --> 04:52:54,557 AUTHORITY AT S DOT ADDING 5634 04:52:54,557 --> 04:52:55,190 RESTORING TWO POSITIONS RELATED 5635 04:52:55,190 --> 04:52:57,660 TO THE CITY WIDE UNIFIED CARE 5636 04:52:57,660 --> 04:52:57,860 TEAM. 5637 04:52:57,860 --> 04:53:01,363 -- THANK YOU. POSITION ONLY. NO 5638 04:53:01,363 --> 04:53:04,199 FUNDING 27 S DOT 15AS. 5639 04:53:04,199 --> 04:53:06,902 -- .15 A PROVIDES THOSE $2.5 5640 04:53:06,902 --> 04:53:09,471 MILLION IN TRANSIT FUNDS AND S 5641 04:53:09,471 --> 04:53:10,940 DOT TO SUPPORT BUS SERVICE ON 5642 04:53:10,940 --> 04:53:15,144 ROUTES 15 AND OR 17. 5643 04:53:15,144 --> 04:53:21,317 -- THANKS. SPD103SA. 5644 04:53:21,317 --> 04:53:23,886 -- SPD 13SA. 103SA IS A REQUEST 5645 04:53:23,886 --> 04:53:26,588 THAT THE POLICE DEPARTMENT 5646 04:53:26,588 --> 04:53:29,758 REPORT ON OPPORTUNITIES TO 5647 04:53:29,758 --> 04:53:33,529 PRIORITIZE GROWTH IN PATROL 5648 04:53:33,529 --> 04:53:35,831 STAFFING COMPARED TO OTHER TYPES 5649 04:53:35,831 --> 04:53:39,134 OF STAFFING. 5650 04:53:39,134 --> 04:53:42,638 -- THANK YOU. SPD 110 A. 5651 04:53:42,638 --> 04:53:43,205 -- THIS ONE WOULD PROVIDE A 5652 04:53:43,205 --> 04:53:45,541 $400,000 IN THE POLICE 5653 04:53:45,541 --> 04:53:49,511 DEPARTMENT FOR CLOSED CIRCUIT 5654 04:53:49,511 --> 04:53:50,879 TELEVISION CAMERA EXPANSION IN 5655 04:53:50,879 --> 04:53:51,480 CENTRAL DISTRICT AND CAPITOL 5656 04:53:51,480 --> 04:53:54,249 HILL. 5657 04:53:54,249 --> 04:53:56,919 -- GREAT SPD 111 A. 5658 04:53:56,919 --> 04:53:59,154 -- WOULD PROVIDE A $100,000 FOR 5659 04:53:59,154 --> 04:54:01,290 A CONSULTANT REVIEW OF SEXUAL 5660 04:54:01,290 --> 04:54:02,091 ASSAULT, DOMESTIC VIOLENCE AND 5661 04:54:02,091 --> 04:54:06,061 COMMERCIAL SEXUAL EXPLOITATION 5662 04:54:06,061 --> 04:54:09,064 INVESTIGATIONS BY THE POLICE 5663 04:54:09,064 --> 04:54:09,365 DEPARTMENT. 5664 04:54:09,365 --> 04:54:11,166 -- SPD 117 A. 5665 04:54:11,166 --> 04:54:13,435 -- WOULD PROVIDE $4.1 MILLION IN 5666 04:54:13,435 --> 04:54:16,705 SPD FOR THEIR TECHNOLOGY 5667 04:54:16,705 --> 04:54:17,272 ASSISTED CRIME PREVENTION 5668 04:54:17,272 --> 04:54:19,241 PROGRAM, PROVIDING SOME MORE 5669 04:54:19,241 --> 04:54:19,775 GUIDANCE ON THAT PROGRAM. 5670 04:54:19,775 --> 04:54:22,711 -- THANK YOU. SPD 119SA. 5671 04:54:22,711 --> 04:54:25,314 -- REQUEST THAT SPD COMPLETE A 5672 04:54:25,314 --> 04:54:28,117 SURVEILLANCE IMPACT REPORT FOR 5673 04:54:28,117 --> 04:54:29,952 CCTV CAMERAS AT SEATTLE CENTER 5674 04:54:29,952 --> 04:54:31,954 TO SUPPORT THEIR INSTALLATION. 5675 04:54:31,954 --> 04:54:36,258 -- THANK YOU. SPD 121 A. 5676 04:54:36,258 --> 04:54:38,093 -- WOULD PROVIDE A $300,000 IN 5677 04:54:38,093 --> 04:54:40,596 THE POLICE DEPARTMENT. STATE 5678 04:54:40,596 --> 04:54:40,996 FORFEITURE FUNDS. 5679 04:54:40,996 --> 04:54:44,266 -- THANK YOU. 5680 04:54:44,266 --> 04:54:46,735 -- SPR3SA REQUEST THE PARKS 5681 04:54:46,735 --> 04:54:48,404 DEPARTMENT TO REPORT ON 5682 04:54:48,404 --> 04:54:52,374 OPPORTUNITIES FOR YOUTH 5683 04:54:52,374 --> 04:54:53,575 RECREATION PROJECTS IN DELRIDGE. 5684 04:54:53,575 --> 04:54:56,945 -- OKAY. THANK YOU. 5685 04:54:56,945 --> 04:54:58,547 -- SPR5SA REQUESTS THE PARKS 5686 04:54:58,547 --> 04:55:00,149 DEPARTMENT TO DEVELOP AND REPORT 5687 04:55:00,149 --> 04:55:02,851 ON A PLAN FOR PROVIDING YEAR 5688 04:55:02,851 --> 04:55:03,952 ROUND RECREATIONAL PROGRAM AT 5689 04:55:03,952 --> 04:55:04,219 ELK. HI. 5690 04:55:04,219 --> 04:55:07,990 -- THANK YOU. 5691 04:55:07,990 --> 04:55:09,291 -- SPR19B THIS ADDS TWO AND A 5692 04:55:09,291 --> 04:55:12,494 HALF MAINTENANCE FTE MAINTENANCE 5693 04:55:12,494 --> 04:55:13,462 LABOR LABORERS TO THE PARKS 5694 04:55:13,462 --> 04:55:14,730 DEPARTMENT TO SUPPORT THE 5695 04:55:14,730 --> 04:55:16,999 UNIFIED CARE TEAM. 5696 04:55:16,999 --> 04:55:19,468 -- THANK YOU. AND THEN C, WHICH 5697 04:55:19,468 --> 04:55:21,637 IS NOW THE LAST ITEM IN B IS 5698 04:55:21,637 --> 04:55:23,705 JUST A SLIDE THAT HAS BEEN 5699 04:55:23,705 --> 04:55:25,474 CONDENSED. THANK YOU. 5700 04:55:25,474 --> 04:55:26,108 COUNCILMEMBER RIVERA AND FOSTER 5701 04:55:26,108 --> 04:55:28,277 FOR WORKING TOGETHER ON THIS. WE 5702 04:55:28,277 --> 04:55:29,845 STILL MADE HISTORY THIS YEAR 5703 04:55:29,845 --> 04:55:31,280 WITH NOTHING IN COMPETITION IN 5704 04:55:31,280 --> 04:55:33,215 GROUP C, JUST GOING TO SAY IT. 5705 04:55:33,215 --> 04:55:35,184 THAT WAS MY TELLTALE TO THINK 5706 04:55:35,184 --> 04:55:37,653 THAT WE HAD A SHORT DAY. IT IS 5707 04:55:37,653 --> 04:55:39,655 NOT. AND SO AT THIS POINT WE'RE 5708 04:55:39,655 --> 04:55:41,723 GOING TO MOVE INTO BRIEFING THE 5709 04:55:41,723 --> 04:55:44,126 ADDITIONAL AMENDMENT TO THIS 5710 04:55:44,126 --> 04:55:45,394 ITEM, AND THEN WE'RE GOING TO 5711 04:55:45,394 --> 04:55:47,396 BRIEF ON THE STANDALONE 5712 04:55:47,396 --> 04:55:48,897 LEGISLATION SO THAT NEXT WEEK WE 5713 04:55:48,897 --> 04:55:53,001 CAN TAKE THE VOTES 5714 04:55:53,001 --> 04:55:53,268 -- YEAH. 5715 04:55:53,268 --> 04:55:53,569 -- DO YOU. 5716 04:55:53,569 --> 04:55:54,670 -- HAVE. 5717 04:55:54,670 --> 04:56:00,442 -- DO YOU HAVE THE LANGUAGE 5718 04:56:00,442 --> 04:56:04,646 -- WE ARE. 5719 04:56:04,646 --> 04:56:05,914 -- SO AS WE'RE PULLING UP THE 5720 04:56:05,914 --> 04:56:07,750 LANGUAGE, THERE IS ONE AMENDMENT 5721 04:56:07,750 --> 04:56:13,555 TO THE BILL ADOPTING THE 2027 5722 04:56:13,555 --> 04:56:17,459 BUDGET THAT AMENDMENT WOULD 5723 04:56:17,459 --> 04:56:19,661 ALLOW WOULD PROVIDE FOR CARRY 5724 04:56:19,661 --> 04:56:22,698 FORWARD OF JUMP START FUNDS 5725 04:56:22,698 --> 04:56:23,832 ALLOCATED TO THE OFFICE OF 5726 04:56:23,832 --> 04:56:25,300 HOUSING THAT ARE UNSPENT AT THE 5727 04:56:25,300 --> 04:56:27,636 END OF 2027. 5728 04:56:27,636 --> 04:56:31,240 -- OKAY. WE'RE PULLING IT UP 5729 04:56:31,240 --> 04:56:39,781 NOW. AND THEN FROM HERE, WE'RE 5730 04:56:39,781 --> 04:56:41,984 GOING TO BRIEF THE CONSENT 5731 04:56:41,984 --> 04:56:42,551 PACKAGE AND THE ADDITIONAL 5732 04:56:42,551 --> 04:56:43,952 PIECES OF LEGISLATION. WE'RE NOT 5733 04:56:43,952 --> 04:56:44,887 GOING TO HAVE LONG DISCUSSION, 5734 04:56:44,887 --> 04:56:46,655 BUT I WANT TO MAKE SURE EVERYONE 5735 04:56:46,655 --> 04:56:47,389 IS BRIEFED ON WHAT WE'RE GOING 5736 04:56:47,389 --> 04:56:49,258 TO VOTE ON ON MONDAY BEFORE WE 5737 04:56:49,258 --> 04:56:52,361 LEAVE FOR THE WEEKEND. AND SO, 5738 04:56:52,361 --> 04:56:54,229 CENTRAL STAFF, THIS IS THE 5739 04:56:54,229 --> 04:56:55,631 ENTIRE AMENDMENT, IS THAT 5740 04:56:55,631 --> 04:56:57,332 CORRECT? CORRECT. THANK YOU. 5741 04:56:57,332 --> 04:57:00,802 COUNCILMEMBER FOSTER ANYTHING TO 5742 04:57:00,802 --> 04:57:02,604 SAY RIGHT NOW? 5743 04:57:02,604 --> 04:57:03,238 -- CHAIR, MY UNDERSTANDING IS I 5744 04:57:03,238 --> 04:57:04,740 HAVE THE CHANCE TO SPEAK TO THIS 5745 04:57:04,740 --> 04:57:05,541 ON MONDAY, SO I'LL HOLD. THANK 5746 04:57:05,541 --> 04:57:06,975 YOU. 5747 04:57:06,975 --> 04:57:10,479 -- THANK YOU KINDLY. SO THIS IS 5748 04:57:10,479 --> 04:57:13,849 SO THAT REPRESENTS COUNCIL BILL 5749 04:57:13,849 --> 04:57:16,218 121342 IN ITS ENTIRETY. I AM 5750 04:57:16,218 --> 04:57:19,288 GOING TO AT THIS TIME MOVE TO 5751 04:57:19,288 --> 04:57:24,626 POSTPONE ACTION ON COUNCIL BILL. 5752 04:57:24,626 --> 04:57:31,733 JEEZ, I JUST MISSED ONE TWO. ONE 5753 04:57:31,733 --> 04:57:33,969 TWO. ONE THREE FOUR. TWO. UNTIL 5754 04:57:33,969 --> 04:57:34,670 MONDAY, NOVEMBER 16th. IS THERE 5755 04:57:34,670 --> 04:57:34,937 A SECOND? 5756 04:57:34,937 --> 04:57:35,971 -- SECOND. 5757 04:57:35,971 --> 04:57:38,307 -- IT HAS BEEN MOVED AND 5758 04:57:38,307 --> 04:57:41,376 SECONDED TO POSTPONE COUNCIL 5759 04:57:41,376 --> 04:57:45,347 BILL 121342 UNTIL MONDAY THE 5760 04:57:45,347 --> 04:57:48,016 16th. CLERK SECOND, IF THERE'S 5761 04:57:48,016 --> 04:57:52,421 NO OBJECTION, THIS BILL WILL BE 5762 04:57:52,421 --> 04:57:54,223 POSTPONED. HEARING NO OBJECTION, 5763 04:57:54,223 --> 04:57:57,726 THE BILL IS POSTPONED UNTIL 5764 04:57:57,726 --> 04:57:59,661 MONDAY, NOVEMBER 16th. AT THIS 5765 04:57:59,661 --> 04:58:00,963 TIME, DO I NEED TO READ THE 5766 04:58:00,963 --> 04:58:03,031 OTHER ITEMS INTO THE RECORD FOR 5767 04:58:03,031 --> 04:58:07,236 THE BRIEFING ASPECTS? YEP. IF 5768 04:58:07,236 --> 04:58:08,036 CLERK WILL READ THE REMAINING 5769 04:58:08,036 --> 04:58:11,773 ITEMS INTO THE RECORD SO THAT WE 5770 04:58:11,773 --> 04:58:12,241 CAN MOVE WITH GUSTO. 5771 04:58:12,241 --> 04:58:12,875 -- AGENDA ITEMS THREE AND FOUR. 5772 04:58:12,875 --> 04:58:14,676 RESOLUTION THREE, TWO, TWO, TWO 5773 04:58:14,676 --> 04:58:16,712 SIX RESOLUTION ENDORSING A 5774 04:58:16,712 --> 04:58:17,379 BUDGET POSITION MODIFICATION FOR 5775 04:58:17,379 --> 04:58:20,983 THE CITY OF SEATTLE FOR 2028. 5776 04:58:20,983 --> 04:58:22,818 CLERK FILE 314557 CITY COUNCIL 5777 04:58:22,818 --> 04:58:25,687 CHANGES TO THE 2027 THROUGH 2028 5778 04:58:25,687 --> 04:58:26,288 PROPOSED BUDGET AND THE 2027 5779 04:58:26,288 --> 04:58:28,523 THROUGH 2032 PROPOSED CAPITAL 5780 04:58:28,523 --> 04:58:30,826 IMPROVEMENT PROGRAM. 5781 04:58:30,826 --> 04:58:32,861 -- THANK YOU, CENTRAL STAFF. IF 5782 04:58:32,861 --> 04:58:35,864 WE COULD WALK THROUGH EACH OF 5783 04:58:35,864 --> 04:58:37,299 THE ITEMS THAT ARE STANDALONE 5784 04:58:37,299 --> 04:58:38,934 LEGISLATION THAT WILL BE IN THE 5785 04:58:38,934 --> 04:58:41,737 CONSENT PACKAGE, I'LL THEN TAKE 5786 04:58:41,737 --> 04:58:46,675 EVERYONE'S TEMPERATURE ON THIS. 5787 04:58:46,675 --> 04:58:49,111 -- I CHAIR MY APOLOGIES. I READ 5788 04:58:49,111 --> 04:58:50,612 AGENDA ITEMS THREE AND FOUR INTO 5789 04:58:50,612 --> 04:58:51,280 THE RECORD, BUT THESE WERE ONLY 5790 04:58:51,280 --> 04:58:52,948 JUST FOR BRIEFING TODAY. THEY 5791 04:58:52,948 --> 04:58:55,584 WERE NOT GOING TO BE VOTED ON 5792 04:58:55,584 --> 04:58:57,019 UNTIL THE MEETING ON THE 19th. 5793 04:58:57,019 --> 04:58:58,153 WITH THAT BEING SAID, WE CAN 5794 04:58:58,153 --> 04:59:00,689 MOVE FORWARD WITH THE THE 5795 04:59:00,689 --> 04:59:02,124 PROPOSED CONSENT PACKAGE OF 5796 04:59:02,124 --> 04:59:02,791 LEGISLATION, IF THAT'S WHAT YOU 5797 04:59:02,791 --> 04:59:03,892 LIKE TO MOVE FORWARD WITH. 5798 04:59:03,892 --> 04:59:05,227 -- YES. I WAS HOPING TO MOVE 5799 04:59:05,227 --> 04:59:07,896 FORWARD WITH CONSENT PACKAGE OF 5800 04:59:07,896 --> 04:59:13,168 LEGISLATION 5801 04:59:13,168 --> 04:59:14,202 -- NO. NO. 5802 04:59:14,202 --> 04:59:15,604 -- I, I AM SEEING THAT WE'RE 5803 04:59:15,604 --> 04:59:17,372 GOING TO QUICKLY BRIEF THIS 5804 04:59:17,372 --> 04:59:19,875 BECAUSE I HAVE HEARD A NUMBER OF 5805 04:59:19,875 --> 04:59:21,209 REQUESTS TODAY THAT WE HAVE NOT 5806 04:59:21,209 --> 04:59:22,077 SPENT ENOUGH TIME ON THIS. SO I 5807 04:59:22,077 --> 04:59:23,679 WANT TO MAKE SURE THAT WE SPEND 5808 04:59:23,679 --> 04:59:27,983 SOME TIME ON THIS BEFORE WE HEAD 5809 04:59:27,983 --> 04:59:28,417 OUT TO THE WEEKEND. 5810 04:59:28,417 --> 04:59:29,818 -- TO DISCUSS THIS NOW UNTIL 5811 04:59:29,818 --> 04:59:33,455 MONDAY. RIGHT. 5812 04:59:33,455 --> 04:59:35,624 -- SO AT THIS TIME, AND I'M 5813 04:59:35,624 --> 04:59:36,525 GOING TO JUST CHECK IN WITH 5814 04:59:36,525 --> 04:59:37,926 CENTRAL STAFF BECAUSE WE'VE BEEN 5815 04:59:37,926 --> 04:59:39,995 WORKING ON THIS QUITE A BIT. WE 5816 04:59:39,995 --> 04:59:41,296 HAVE A CONSENT PACKAGE OF 5817 04:59:41,296 --> 04:59:42,397 STANDALONE LEGISLATION. IS THAT 5818 04:59:42,397 --> 04:59:42,664 CORRECT? 5819 04:59:42,664 --> 04:59:44,232 -- THAT IS CORRECT. 5820 04:59:44,232 --> 04:59:45,767 -- CAN YOU PLEASE RUN THROUGH 5821 04:59:45,767 --> 04:59:46,902 WHAT IS IN THAT PACKAGE? YES. 5822 04:59:46,902 --> 04:59:49,037 AND THEN FROM THERE I WOULD LIKE 5823 04:59:49,037 --> 04:59:50,906 TO READ INTO THE RECORD THE 5824 04:59:50,906 --> 04:59:51,540 ADDITIONAL PIECES OF LEGISLATION 5825 04:59:51,540 --> 04:59:54,009 SO THAT WE HAVE AWARENESS FOR 5826 04:59:54,009 --> 04:59:56,311 IT. WE WON'T HAVE IN ELONGATED 5827 04:59:56,311 --> 04:59:57,145 DISCUSSION, BUT I WANT TO MAKE 5828 04:59:57,145 --> 04:59:58,647 SURE THAT WE READ ALL OF THIS 5829 04:59:58,647 --> 05:00:00,949 INTO THE RECORD TODAY BEFORE WE 5830 05:00:00,949 --> 05:00:03,719 BREAK FOR THE WEEKEND. 5831 05:00:03,719 --> 05:00:05,887 -- UNDERSTOOD. ITEM FIVE IS 5832 05:00:05,887 --> 05:00:08,357 CLERK'S FILE THAT WILL BE USED 5833 05:00:08,357 --> 05:00:10,559 TO IT BASICALLY DOCUMENTS THE 5834 05:00:10,559 --> 05:00:12,894 MAYOR'S PROPOSED BUDGET 5835 05:00:12,894 --> 05:00:15,364 SUBMITTAL. ITEM SIX IS ANOTHER 5836 05:00:15,364 --> 05:00:17,699 FILE THAT IDENTIFIES OR 5837 05:00:17,699 --> 05:00:18,367 DOCUMENTS THE MAYOR'S PROPOSED 5838 05:00:18,367 --> 05:00:20,102 CIP PROPOSAL THAT WAS 5839 05:00:20,102 --> 05:00:25,507 TRANSMITTED TO THE COUNCIL. ITEM 5840 05:00:25,507 --> 05:00:27,843 SEVEN IS THE YEAR END GRANT 5841 05:00:27,843 --> 05:00:30,045 ACCEPTANCE ORDINANCE, WHICH 5842 05:00:30,045 --> 05:00:31,813 ACCEPTS GRANTS THAT HAVE COME TO 5843 05:00:31,813 --> 05:00:34,716 THE CITY BEFORE THE END OF THE 5844 05:00:34,716 --> 05:00:36,318 YEAR. ITEM EIGHT IS THE CENTER 5845 05:00:36,318 --> 05:00:38,020 CENTER MONORAIL FARE INCREASE. 5846 05:00:38,020 --> 05:00:42,090 IT AUTHORIZES A CEILING ON THE 5847 05:00:42,090 --> 05:00:45,060 FARES THAT THE MONORAIL OPERATOR 5848 05:00:45,060 --> 05:00:48,864 CAN CHARGE. THAT HASN'T BEEN 5849 05:00:48,864 --> 05:00:52,134 UPDATED FOR SOME TIME. ITEM NINE 5850 05:00:52,134 --> 05:00:54,336 INCREASES THE FACILITY FEES AT 5851 05:00:54,336 --> 05:00:58,440 CENTER. I BELIEVE THE MAIN POINT 5852 05:00:58,440 --> 05:00:58,940 IS THE PAVILION AT THE 5853 05:00:58,940 --> 05:00:59,975 INTERNATIONAL FOUNTAIN, WHICH 5854 05:00:59,975 --> 05:01:00,675 HAD BEEN CLOSED FOR SOME PERIOD 5855 05:01:00,675 --> 05:01:07,682 OF TIME SFD. ITEM TEN IS FAS. 5856 05:01:07,682 --> 05:01:10,318 SFD. PERMITS AND SERVICES. THIS 5857 05:01:10,318 --> 05:01:10,952 IS PRIMARILY ABOUT THE SERVICES 5858 05:01:10,952 --> 05:01:13,188 THAT THE FIRE MARSHAL OFFICE 5859 05:01:13,188 --> 05:01:15,991 PROVIDES AND UPDATES THEIR FEES. 5860 05:01:15,991 --> 05:01:18,960 ITEM 11 IS A FEE AND CHARGE 5861 05:01:18,960 --> 05:01:21,663 INCREASE FOR THE PARKS 5862 05:01:21,663 --> 05:01:22,931 DEPARTMENT. THE TENNIS CENTER IS 5863 05:01:22,931 --> 05:01:23,799 ONE OF THE MAIN PARTS, AND THERE 5864 05:01:23,799 --> 05:01:26,968 ARE SOME OTHER FEE INCREASES 5865 05:01:26,968 --> 05:01:31,406 ACROSS THEIR FEE SCHEDULE. ITEM 5866 05:01:31,406 --> 05:01:33,975 12 IS A RESOLUTION RELATED TO 5867 05:01:33,975 --> 05:01:35,877 CLEAN USE, CLEAN FUEL USE, 5868 05:01:35,877 --> 05:01:37,179 CONTINGENT BUDGET AUTHORITY. 5869 05:01:37,179 --> 05:01:40,582 IT'S A PROGRAM IN SEATTLE THAT 5870 05:01:40,582 --> 05:01:44,753 SUPPORTS TRANSPORTATION 5871 05:01:44,753 --> 05:01:46,388 ELECTRIFICATION. ITEM 13 IS THE 5872 05:01:46,388 --> 05:01:49,458 SHORT PROPERTY TAX. THIS 5873 05:01:49,458 --> 05:01:51,593 ESTABLISHES THE PROPERTY TAX FOR 5874 05:01:51,593 --> 05:01:54,129 GENERAL GOVERNMENT PURPOSES ITEM 5875 05:01:54,129 --> 05:01:56,431 14 IS THE LONG PROPERTY TAX. 5876 05:01:56,431 --> 05:01:57,599 THIS ESTABLISHES THE PROPERTY 5877 05:01:57,599 --> 05:01:59,234 TAX THAT SUPPORTS OUR BONDING 5878 05:01:59,234 --> 05:02:03,572 AUTHORITY OR OUR. OUR BOND 5879 05:02:03,572 --> 05:02:07,843 INDEBTEDNESS. ITEM 15 IS THE 5880 05:02:07,843 --> 05:02:10,011 FINANCE FUND CLOSURE ORDINANCE. 5881 05:02:10,011 --> 05:02:12,981 THIS CLOSES A NUMBER OF FUNDS 5882 05:02:12,981 --> 05:02:15,016 THAT ARE NOT OPERATING ANYMORE. 5883 05:02:15,016 --> 05:02:18,220 IT ALSO INCLUDES REMOVING THE 5884 05:02:18,220 --> 05:02:19,754 ACTUARIAL FUND THAT HAS BEEN 5885 05:02:19,754 --> 05:02:25,527 DISCUSSED ITEM 19 IS THE 5886 05:02:25,527 --> 05:02:30,165 ACTUARIAL. IT ESTABLISHES THE 5887 05:02:30,165 --> 05:02:32,801 ACTUARIAL REQUIREMENT TO FUND TO 5888 05:02:32,801 --> 05:02:36,771 THE PENSION FUND. ITEM 17 5889 05:02:36,771 --> 05:02:39,140 ESTABLISHES THE INTEREST RATE 5890 05:02:39,140 --> 05:02:41,409 THAT IS CREDITED TO TO EMPLOYEE 5891 05:02:41,409 --> 05:02:46,047 CONTRIBUTIONS FOR THE PENSION 5892 05:02:46,047 --> 05:02:50,385 FUND. ITEM 18 IS AN ITEM THAT 5893 05:02:50,385 --> 05:02:53,388 DOES THE CODE OR THE 5894 05:02:53,388 --> 05:02:56,892 AUTHORIZATION CHAIN CLEANUP FOR 5895 05:02:56,892 --> 05:02:58,460 THE ACTUARIAL ACCOUNT RELATED TO 5896 05:02:58,460 --> 05:03:01,863 THE FIREFIGHTERS PENSION FUND. 5897 05:03:01,863 --> 05:03:05,500 ITEM 19 IS AN INCREASE IN THE 5898 05:03:05,500 --> 05:03:08,303 COMMERCIAL PARKING TAX, AND I'VE 5899 05:03:08,303 --> 05:03:11,172 FORGOTTEN AT THE MOMENT EXACTLY 5900 05:03:11,172 --> 05:03:14,109 HOW MUCH THAT IS. APOLOGIES. I 5901 05:03:14,109 --> 05:03:17,512 BELIEVE IT'S 2%. 5902 05:03:17,512 --> 05:03:17,913 -- THAT'S OKAY. 5903 05:03:17,913 --> 05:03:21,683 -- AND A HALF PERCENT. 5904 05:03:21,683 --> 05:03:24,386 -- 2.5%. THANK YOU. ITEM 20 IS A 5905 05:03:24,386 --> 05:03:28,390 EXTENSION OF FLEXIBILITY IN THE 5906 05:03:28,390 --> 05:03:29,391 SPENDING OF THE TNC TAX SPENDING 5907 05:03:29,391 --> 05:03:30,325 THAT HAD BEEN IN PLACE FOR SOME 5908 05:03:30,325 --> 05:03:33,929 TIME, BUT HAD EXPIRED FOR THIS 5909 05:03:33,929 --> 05:03:37,632 YEAR. ITEM 21 IS A CONTINUING 5910 05:03:37,632 --> 05:03:41,570 EXEMPTION FOR NONPROFIT HEALTH 5911 05:03:41,570 --> 05:03:42,070 CARE PROVIDERS FROM THE 5912 05:03:42,070 --> 05:03:46,141 JUMPSTART FUND, OR THE PAYROLL 5913 05:03:46,141 --> 05:03:47,309 EXPENSE TAX. ITEM 22 IS A NUMBER 5914 05:03:47,309 --> 05:03:51,513 OF CODE AMENDMENTS THAT ARE 5915 05:03:51,513 --> 05:03:57,953 RELATED TO THE BNO MODEL. THE. 5916 05:03:57,953 --> 05:04:01,122 THE BUSINESS AND OCCUPATION TAX 5917 05:04:01,122 --> 05:04:04,826 ITEM 23 IS AN INTERFUND LOAN. WE 5918 05:04:04,826 --> 05:04:07,796 TALKED ABOUT THIS. IHCM. THIS IS 5919 05:04:07,796 --> 05:04:10,198 THE WORKDAY IMPLEMENTATION AND 5920 05:04:10,198 --> 05:04:11,633 IT WAS INTENDED TO BE PAID BACK 5921 05:04:11,633 --> 05:04:14,569 WITH BONDS THAT WERE NOT ISSUED 5922 05:04:14,569 --> 05:04:16,538 IN 2026. SO THE EXTENSION IS FOR 5923 05:04:16,538 --> 05:04:19,074 2027 WHEN THE BONDS ARE ISSUED. 5924 05:04:19,074 --> 05:04:21,476 ITEM 24 IS ANOTHER INTERFUND 5925 05:04:21,476 --> 05:04:23,044 LOAN RELATED TO THE CENTER AND 5926 05:04:23,044 --> 05:04:26,948 BEING PREPARED FOR A VOTER 5927 05:04:26,948 --> 05:04:30,051 PROPOSAL TO VOTERS NEXT YEAR. 5928 05:04:30,051 --> 05:04:32,387 ITEM 25 IS AUTHORIZATION FOR THE 5929 05:04:32,387 --> 05:04:38,960 CITY'S LTGO BOND ISSUANCE. IT 5930 05:04:38,960 --> 05:04:43,732 IS. SORRY, IT IS 114.6 MILLION. 5931 05:04:43,732 --> 05:04:46,768 ITEM 26 IS AUTHORIZATION FOR THE 5932 05:04:46,768 --> 05:04:48,536 CITY LIGHT BOND ORDINANCE, AND 5933 05:04:48,536 --> 05:04:54,309 THIS IS EXPECTED TO BE ABOUT 500 5934 05:04:54,309 --> 05:04:54,809 MILLION. AND ITEM 28 IS 5935 05:04:54,809 --> 05:04:56,544 AUTHORIZATION. SORRY, ITEM 27 5936 05:04:56,544 --> 05:04:59,080 AND 28 ARE FOR SPU FOR THE 5937 05:04:59,080 --> 05:05:00,215 DRAINAGE AND WASTEWATER SYSTEM 5938 05:05:00,215 --> 05:05:02,851 BONDS. AND THIS WATER SYSTEM 5939 05:05:02,851 --> 05:05:05,687 BONDS. THEY ARE 160 MILLION AND 5940 05:05:05,687 --> 05:05:09,424 106 MILLION EACH. AND THAT IS 5941 05:05:09,424 --> 05:05:10,058 THE NUMBERS THAT ARE THE PIECES 5942 05:05:10,058 --> 05:05:11,626 OF STANDALONE LEGISLATION THAT 5943 05:05:11,626 --> 05:05:13,928 ARE PART OF THE CONSENT 5944 05:05:13,928 --> 05:05:14,396 LEGISLATION PACKAGE. 5945 05:05:14,396 --> 05:05:15,296 -- THANK YOU. AND SO NEXT WEEK I 5946 05:05:15,296 --> 05:05:18,299 WILL ASK WILL COME TO THIS 5947 05:05:18,299 --> 05:05:20,135 AGAIN. WE MAY OR MAY NOT READ 5948 05:05:20,135 --> 05:05:20,735 THROUGH THAT LIST IN THE SAME 5949 05:05:20,735 --> 05:05:23,038 WAY. AND I'LL ASK COLLEAGUES IF 5950 05:05:23,038 --> 05:05:23,672 THERE'S ANY IF THERE ARE ANY 5951 05:05:23,672 --> 05:05:24,272 ITEMS THAT YOU WOULD LIKE TO 5952 05:05:24,272 --> 05:05:25,607 PULL OUT OF THE CONSENT PACKAGE 5953 05:05:25,607 --> 05:05:27,676 FOR INDIVIDUAL VOTE, WE'RE GOING 5954 05:05:27,676 --> 05:05:29,744 TO NOW MOVE INTO THE NEXT 5955 05:05:29,744 --> 05:05:30,679 SECTION, WHICH ALL OF THESE ARE 5956 05:05:30,679 --> 05:05:32,714 ALREADY SCHEDULED FOR AN 5957 05:05:32,714 --> 05:05:34,315 INDIVIDUAL VOTE, BECAUSE THEY 5958 05:05:34,315 --> 05:05:37,519 HAVE AMENDMENTS TO THEM. AND THE 5959 05:05:37,519 --> 05:05:40,121 CIVIL SERVICE CODE REVISIONS 5960 05:05:40,121 --> 05:05:40,789 ORDINANCE HAS ALREADY BEEN TAKEN 5961 05:05:40,789 --> 05:05:43,124 OFF THE AGENDA. SO THAT WILL NOT 5962 05:05:43,124 --> 05:05:44,159 BE TAKEN UP AT THIS TIME. SO IF 5963 05:05:44,159 --> 05:05:49,431 YOU WANT TO START WITH CBO 5964 05:05:49,431 --> 05:05:50,031 ANNUAL ACCEPTANCE ORDINANCE. 5965 05:05:50,031 --> 05:05:53,635 -- ALL RIGHT. 5966 05:05:53,635 --> 05:05:59,507 -- THIS IS THE ANNUAL GRANT 5967 05:05:59,507 --> 05:06:05,780 ACCEPTANCE ORDINANCE FOR 2027. 5968 05:06:05,780 --> 05:06:09,484 2026 IS IN THE CONSENT AGENDA. 5969 05:06:09,484 --> 05:06:10,952 AND THE NEXT ONE. 5970 05:06:10,952 --> 05:06:13,988 -- CAN YOU BRIEF THE AMENDMENT, 5971 05:06:13,988 --> 05:06:14,222 PLEASE? 5972 05:06:14,222 --> 05:06:15,757 -- YES. THIS IS A TECHNICAL 5973 05:06:15,757 --> 05:06:17,359 AMENDMENT ADDING A BUDGET 5974 05:06:17,359 --> 05:06:22,497 ADOPTION ORDINANCE NUMBER. 5975 05:06:22,497 --> 05:06:22,764 -- OKAY. 5976 05:06:22,764 --> 05:06:24,132 -- 31 IS THE YEAR END 5977 05:06:24,132 --> 05:06:26,601 SUPPLEMENTAL ORDINANCE AMENDING 5978 05:06:26,601 --> 05:06:31,439 THE 2026 BUDGET FOR A NUMBER OF 5979 05:06:31,439 --> 05:06:32,373 DIFFERENT PURPOSES. THERE ARE 5980 05:06:32,373 --> 05:06:35,610 THREE AMENDMENTS. THE FIRST IS 5981 05:06:35,610 --> 05:06:37,479 AMENDMENT ONE IS PROPOSED BY 5982 05:06:37,479 --> 05:06:40,315 COUNCILMEMBER FOSTER AND WOULD 5983 05:06:40,315 --> 05:06:40,882 AUTOMATICALLY CARRY FORWARD 5984 05:06:40,882 --> 05:06:45,487 UNSPENT 2026 JUMP START 5985 05:06:45,487 --> 05:06:48,556 APPROPRIATIONS TO THE OFFICE OF 5986 05:06:48,556 --> 05:06:51,359 HOUSING INTO SUBSEQUENT FISCAL 5987 05:06:51,359 --> 05:06:52,527 YEARS. SIMILAR TO ONE THAT THE 5988 05:06:52,527 --> 05:06:56,097 ONE THAT WE TALKED ABOUT FOR THE 5989 05:06:56,097 --> 05:06:59,334 BUDGET ADOPTION ORDINANCE 5990 05:06:59,334 --> 05:07:01,369 AMENDMENT TWO IS PROPOSED BY 5991 05:07:01,369 --> 05:07:03,938 COUNCILMEMBER LIN. IT REDUCES 5992 05:07:03,938 --> 05:07:04,506 WASHINGTON STATE FORFEITURE 5993 05:07:04,506 --> 05:07:08,276 REVENUES BY $800,000. AND THEN 5994 05:07:08,276 --> 05:07:12,213 IS USED TO FUND OTHER CBAS IN 5995 05:07:12,213 --> 05:07:14,983 2027. AND AMENDMENT THREE IS A 5996 05:07:14,983 --> 05:07:17,385 TECHNICAL CORRECTION TO THE 5997 05:07:17,385 --> 05:07:18,586 TOTAL APPROPRIATION DECREASE IN 5998 05:07:18,586 --> 05:07:22,590 SECTION ONE. 5999 05:07:22,590 --> 05:07:22,924 -- THANK YOU. 6000 05:07:22,924 --> 05:07:27,095 -- ITEM 32 IS THE SEATTLE 6001 05:07:27,095 --> 05:07:27,729 DEPARTMENT OF CONSTRUCTION AND 6002 05:07:27,729 --> 05:07:28,830 INSPECTIONS 2027 FEE UPDATE 6003 05:07:28,830 --> 05:07:37,405 ORDINANCE IT ADOPTS NEW FEES FOR 6004 05:07:37,405 --> 05:07:39,607 SDCI PERMITTING AMENDMENT ONE 6005 05:07:39,607 --> 05:07:41,543 WOULD EXEMPT OFFICE OF HOUSING 6006 05:07:41,543 --> 05:07:44,345 FUNDED UNITS FROM FEE ASSESSMENT 6007 05:07:44,345 --> 05:07:47,482 ASSOCIATED WITH RENTAL AGREEMENT 6008 05:07:47,482 --> 05:07:49,617 REGULATIONS, AND WOULD RAISE THE 6009 05:07:49,617 --> 05:07:56,224 FEE ON NONEXEMPT UNITS ITEM 33 6010 05:07:56,224 --> 05:07:58,359 IS THE SEATTLE DEPARTMENT OF 6011 05:07:58,359 --> 05:07:59,394 TRANSPORTATION. STREET USE 6012 05:07:59,394 --> 05:08:04,632 PERMIT FEE SCHEDULE. AMENDMENT 6013 05:08:04,632 --> 05:08:05,233 ONE PROPOSED BY COUNCILMEMBER 6014 05:08:05,233 --> 05:08:08,136 STRAUSS WOULD UPDATE TABLES IN 6015 05:08:08,136 --> 05:08:12,073 THE ORDINANCE TO BETTER REFLECT 6016 05:08:12,073 --> 05:08:20,381 OUR COMPREHENSIVE PLAN. PLACE 6017 05:08:20,381 --> 05:08:25,620 DESIGNATIONS. NUMBER 34 IS AN 6018 05:08:25,620 --> 05:08:27,355 INTERFUND LOAN, AND YOU'RE. 6019 05:08:27,355 --> 05:08:29,591 BETTER PLACE TO TALK ABOUT THIS. 6020 05:08:29,591 --> 05:08:31,693 -- IT'S AN INTERFUND LOAN TO 6021 05:08:31,693 --> 05:08:33,428 ADDRESS ITS CASH BALANCE ISSUES 6022 05:08:33,428 --> 05:08:34,762 IN THE TRANSPORTATION FUND. IT 6023 05:08:34,762 --> 05:08:38,032 IS A TEN YEAR LOAN AUTHORIZED 6024 05:08:38,032 --> 05:08:39,868 FOR UP TO $63.5 MILLION. THERE 6025 05:08:39,868 --> 05:08:41,803 ARE TWO PROPOSED AMENDMENTS. 6026 05:08:41,803 --> 05:08:43,705 AMENDMENT ONE IS FROM 6027 05:08:43,705 --> 05:08:45,006 COUNCILMEMBER STRAUSS. IT WOULD 6028 05:08:45,006 --> 05:08:46,574 CHANGE THE LOAN TO A TWO YEAR 6029 05:08:46,574 --> 05:08:48,743 LOAN AND REPORTING REQUIREMENTS, 6030 05:08:48,743 --> 05:08:50,712 AND REQUIRE QUARTERLY REPAYMENT 6031 05:08:50,712 --> 05:08:52,580 OF OUTSTANDING INTEREST, AND IT 6032 05:08:52,580 --> 05:08:53,748 WOULD REQUIRE THE ASSESSMENT OF 6033 05:08:53,748 --> 05:08:54,983 THE FINANCIAL CONDITION OF SDOT 6034 05:08:54,983 --> 05:08:58,620 BY JUNE 30th, 2028, SO THAT THE 6035 05:08:58,620 --> 05:09:00,622 COUNCIL COULD BE PREPARED TO 6036 05:09:00,622 --> 05:09:02,090 CONSIDER WHETHER A NEW LOAN 6037 05:09:02,090 --> 05:09:06,694 SHOULD BE PROVIDED IN 2028. 6038 05:09:06,694 --> 05:09:09,364 AMENDMENT TWO IS OFFERED BY 6039 05:09:09,364 --> 05:09:11,032 COUNCILMEMBER SAKA. IT ALSO 6040 05:09:11,032 --> 05:09:11,633 REQUIRES ANNUAL REPORTING ON 6041 05:09:11,633 --> 05:09:13,368 LOAN PAYMENTS AND REQUESTS, 6042 05:09:13,368 --> 05:09:14,202 REPORTING ON THE WORK OF THE 6043 05:09:14,202 --> 05:09:16,638 INNER PART. INTER-DEPARTMENTAL 6044 05:09:16,638 --> 05:09:19,173 WORK TEAM THAT IS WORKING ON THE 6045 05:09:19,173 --> 05:09:22,911 FINANCIAL CAUSES OF OF THIS CASH 6046 05:09:22,911 --> 05:09:25,346 BALANCE PROBLEM THAT SDOT IS 6047 05:09:25,346 --> 05:09:29,417 EXPERIENCING 6048 05:09:29,417 --> 05:09:29,684 -- RIGHT. 6049 05:09:29,684 --> 05:09:32,186 -- NUMBER 35 IS A PROPOSED 6050 05:09:32,186 --> 05:09:34,355 ORDINANCE THAT WOULD CREATE 6051 05:09:34,355 --> 05:09:35,823 WOULD THAT WOULD PROVIDE BROAD 6052 05:09:35,823 --> 05:09:36,958 AUTHORITY TO THE DIRECTOR OF THE 6053 05:09:36,958 --> 05:09:39,761 SEATTLE DEPARTMENT OF HUMAN 6054 05:09:39,761 --> 05:09:42,163 RESOURCES TO PROPOSE A VOLUNTARY 6055 05:09:42,163 --> 05:09:45,433 SEPARATION PROGRAM. AMENDMENT 6056 05:09:45,433 --> 05:09:47,769 ONE WOULD SUNSET THAT AUTHORITY. 6057 05:09:47,769 --> 05:09:53,174 AFTER THREE YEARS THE LAST FIVE 6058 05:09:53,174 --> 05:09:55,410 PIECES ARE ALL COUNCIL GENERATED 6059 05:09:55,410 --> 05:09:57,545 LEGISLATION. THE FIRST ONE IS 6060 05:09:57,545 --> 05:10:00,114 THE BILL THAT SPONSORED BY 6061 05:10:00,114 --> 05:10:03,384 COUNCILMEMBER STRAUSS. THAT 6062 05:10:03,384 --> 05:10:08,456 WOULD AUTHORIZE THE .01 PERCENT 6063 05:10:08,456 --> 05:10:13,227 SALES TAX USAGE THAT WE'VE 6064 05:10:13,227 --> 05:10:16,598 DISCUSSED EARLIER. NUMBER 37 IS 6065 05:10:16,598 --> 05:10:24,205 AMENDMENT TO THE DO NOT SOLICIT 6066 05:10:24,205 --> 05:10:27,041 FEES ORDINANCE. IT WOULD SPECIFY 6067 05:10:27,041 --> 05:10:29,677 THAT 70% OF FEES RELATED TO THAT 6068 05:10:29,677 --> 05:10:31,179 PROGRAM GO FOR ASSISTANCE 6069 05:10:31,179 --> 05:10:32,513 PROGRAMS, AND NO MORE THAN 30% 6070 05:10:32,513 --> 05:10:35,850 GO TOWARDS ENFORCEMENT OF THE 6071 05:10:35,850 --> 05:10:42,790 REGULATIONS ITEM 38 IS 6072 05:10:42,790 --> 05:10:45,259 LEGISLATION THAT AMENDS THE CODE 6073 05:10:45,259 --> 05:10:47,996 TO REQUIRE EXECUTIVE BUDGETS TO 6074 05:10:47,996 --> 05:10:52,400 BE BALANCED. THE GENERAL FUND 6075 05:10:52,400 --> 05:10:59,173 AND THE JUMPSTART FUND. ITEM 39 6076 05:10:59,173 --> 05:10:59,807 REQUIRES THAT AGGREGATE COUNCIL 6077 05:10:59,807 --> 05:11:03,845 BUDGET ACTIONS NOT INCREASE ON 6078 05:11:03,845 --> 05:11:04,479 SUSTAINABILITY OF GENERAL FUND 6079 05:11:04,479 --> 05:11:07,148 AND JUMPSTART FUND 38 IS 6080 05:11:07,148 --> 05:11:07,915 SPONSORED BY BOTH COUNCILMEMBERS 6081 05:11:07,915 --> 05:11:10,184 FOSTER AND KETTLE, AND 39 IS 6082 05:11:10,184 --> 05:11:10,752 SPONSORED BY COUNCILMEMBER 6083 05:11:10,752 --> 05:11:14,555 FOSTER AND ITEM 40 WOULD CREATE 6084 05:11:14,555 --> 05:11:18,626 A NEW FUND IN FINANCE GENERAL TO 6085 05:11:18,626 --> 05:11:21,696 COLLECT ANY RECAPTURED POLICE 6086 05:11:21,696 --> 05:11:22,330 OVERPAYMENTS FROM THEIR 6087 05:11:22,330 --> 05:11:24,999 OVERPAYMENT THIS YEAR. 6088 05:11:24,999 --> 05:11:26,334 -- FANTASTIC. THANK YOU. ARE 6089 05:11:26,334 --> 05:11:27,368 THERE ANY OTHER ITEMS THAT WE 6090 05:11:27,368 --> 05:11:32,673 WILL NEED TO VOTE ON ON MONDAY? 6091 05:11:32,673 --> 05:11:33,007 -- [LAUGHTER] 6092 05:11:33,007 --> 05:11:35,543 -- HOPE NOT. 6093 05:11:35,543 --> 05:11:35,810 -- OKAY. 6094 05:11:35,810 --> 05:11:37,645 -- NO OTHER LEGISLATION IS 6095 05:11:37,645 --> 05:11:37,912 PLANNED. 6096 05:11:37,912 --> 05:11:38,413 -- THERE'S NO OTHER 6097 05:11:38,413 --> 05:11:40,281 LEGISLATION. WE'VE COVERED ALL 6098 05:11:40,281 --> 05:11:41,382 OF THE AMENDMENTS. WE'VE READ 6099 05:11:41,382 --> 05:11:42,884 ALL OF THESE ITEMS INTO THE 6100 05:11:42,884 --> 05:11:44,652 RECORD. WHILE WE WILL HAVE 6101 05:11:44,652 --> 05:11:48,623 DEBATE AND DISCUSSION ON MONDAY, 6102 05:11:48,623 --> 05:11:49,791 I AM ASKING THAT WE HAVE SPENT 6103 05:11:49,791 --> 05:11:51,859 TIME TODAY TALKING ABOUT THESE 6104 05:11:51,859 --> 05:11:52,794 ISSUES. SO I HOPE THAT SOME OF 6105 05:11:52,794 --> 05:11:56,064 THAT TIME CAN TRANSFER ANY FINAL 6106 05:11:56,064 --> 05:11:59,300 WORDS FROM YOU, LIZ AND CAL. 6107 05:11:59,300 --> 05:12:01,169 -- I JUST WANT TO REMIND 6108 05:12:01,169 --> 05:12:01,803 COUNCILMEMBERS THAT THERE IS A 6109 05:12:01,803 --> 05:12:03,805 MEMO THAT SORT OF SUMMARIZES 6110 05:12:03,805 --> 05:12:05,873 EACH PIECE OF LEGISLATION 6111 05:12:05,873 --> 05:12:07,975 ATTACHED TO YOUR AGENDA. 6112 05:12:07,975 --> 05:12:08,643 -- THANK YOU. ANYTHING FROM YOU, 6113 05:12:08,643 --> 05:12:10,978 DEPUTY DIRECTOR? 6114 05:12:10,978 --> 05:12:14,716 -- WE WILL BE WORKING ON SOME OF 6115 05:12:14,716 --> 05:12:17,085 THE REVISIONS TO CBAS THAT WERE 6116 05:12:17,085 --> 05:12:17,552 REQUESTED IN SESSION. 6117 05:12:17,552 --> 05:12:19,654 -- OKAY, WONDERFUL. AND SO WE 6118 05:12:19,654 --> 05:12:22,623 WILL COME BACK TO ALL OF THESE 6119 05:12:22,623 --> 05:12:23,791 ITEMS FOR VOTING. I SEE I'VE GOT 6120 05:12:23,791 --> 05:12:26,427 SOME HANDS. WE WILL COME BACK TO 6121 05:12:26,427 --> 05:12:28,296 THESE ITEMS FOR VOTING ON 6122 05:12:28,296 --> 05:12:29,430 MONDAY, NOVEMBER 16th. I'VE GOT 6123 05:12:29,430 --> 05:12:31,599 COUNCILMEMBER LIN FOLLOWED BY 6124 05:12:31,599 --> 05:12:31,833 RIVERA. 6125 05:12:31,833 --> 05:12:33,901 -- THANK YOU CHAIR AND THANKS 6126 05:12:33,901 --> 05:12:35,770 COLLEAGUES FOR A LONG DAY. I'M 6127 05:12:35,770 --> 05:12:38,106 JUST A LITTLE BIT CONCERNED 6128 05:12:38,106 --> 05:12:39,140 ABOUT MONDAY GETTING THROUGH ALL 6129 05:12:39,140 --> 05:12:40,241 THIS AND JUST WONDERING, IS 6130 05:12:40,241 --> 05:12:42,210 THERE A BACKUP PLAN IF WE CAN'T 6131 05:12:42,210 --> 05:12:43,578 GET THROUGH IT ON MONDAY? 6132 05:12:43,578 --> 05:12:46,814 -- THANK YOU. COUNCILMEMBER LIN 6133 05:12:46,814 --> 05:12:47,482 GREAT QUESTION. IF WE CAN'T GET 6134 05:12:47,482 --> 05:12:48,449 THROUGH IT ALL ON MONDAY, WE 6135 05:12:48,449 --> 05:12:51,753 WILL STAY. SO THERE HAVE BEEN 6136 05:12:51,753 --> 05:12:53,121 TIMES WHERE IN THIS SECTION OF 6137 05:12:53,121 --> 05:12:56,424 BUDGET, FOLKS RAN ALL NIGHT WHEN 6138 05:12:56,424 --> 05:12:59,727 I TOOK OVER AS BUDGET CHAIR, I 6139 05:12:59,727 --> 05:13:01,429 CREATED A SYSTEM THAT WOULD STOP 6140 05:13:01,429 --> 05:13:03,097 THAT FROM HAPPENING. IT SEEMS 6141 05:13:03,097 --> 05:13:04,332 LIKE WE MIGHT BE BACK THERE 6142 05:13:04,332 --> 05:13:06,768 RIGHT NOW. AND SO THAT'S WHY I 6143 05:13:06,768 --> 05:13:08,236 HAD HOPED THAT WE COULD STAY A 6144 05:13:08,236 --> 05:13:09,670 LITTLE BIT LATER TONIGHT. I KNOW 6145 05:13:09,670 --> 05:13:10,571 THAT PEOPLE ARE JUST KIND OF 6146 05:13:10,571 --> 05:13:12,073 DONE. AND SO THAT'S WHY WE'RE 6147 05:13:12,073 --> 05:13:15,510 JUST CALLING IT. BUT THERE'S WE 6148 05:13:15,510 --> 05:13:17,211 HAVE TO GET THROUGH EVERYTHING 6149 05:13:17,211 --> 05:13:18,546 ON MONDAY. IF NOT, WE'LL HAVE TO 6150 05:13:18,546 --> 05:13:19,814 CALL SPECIAL MEETINGS. BUT THE 6151 05:13:19,814 --> 05:13:21,749 REASON THAT THAT'S NOT OKAY IS 6152 05:13:21,749 --> 05:13:23,885 BECAUSE IT REDUCES OUR QUALITY 6153 05:13:23,885 --> 05:13:26,287 CONTROL TIME. TUESDAY, WEDNESDAY 6154 05:13:26,287 --> 05:13:28,389 ARE REQUIRED FOR QUALITY 6155 05:13:28,389 --> 05:13:29,490 CONTROL. SO COLLEAGUES, I WOULD 6156 05:13:29,490 --> 05:13:31,058 EXPECT TO STAY UNTIL WE'RE DONE 6157 05:13:31,058 --> 05:13:37,131 ON MONDAY. AND THAT THAT THAT 6158 05:13:37,131 --> 05:13:40,768 MEANS ALL NIGHT. COUNCILMEMBER 6159 05:13:40,768 --> 05:13:41,002 RIVERA. 6160 05:13:41,002 --> 05:13:42,203 -- THANK YOU CHAIR. I'M JUST 6161 05:13:42,203 --> 05:13:43,638 CONFIRMING WE ALSO GET TO PULL 6162 05:13:43,638 --> 05:13:48,676 THINGS FROM THE CONSENT PACKAGE 6163 05:13:48,676 --> 05:13:51,312 FOR THIS GROUP ON MONDAY. 6164 05:13:51,312 --> 05:13:51,946 -- FOR STANDALONE LEGISLATION. 6165 05:13:51,946 --> 05:13:52,747 YEP. THAT'S CORRECT. 6166 05:13:52,747 --> 05:13:54,749 -- GREAT. 6167 05:13:54,749 --> 05:13:55,082 -- ACCURATE. 6168 05:13:55,082 --> 05:13:55,383 -- THANKS. 6169 05:13:55,383 --> 05:13:57,418 -- 100% COLLEAGUES. ANY OTHER 6170 05:13:57,418 --> 05:14:01,355 CONVERSATION IF THIS DOES 6171 05:14:01,355 --> 05:14:08,062 CONCLUDE THE NOVEMBER 13th, 2026 6172 05:14:08,062 --> 05:14:12,200 SELECT BUDGET COMMITTEE. WE SEE 6173 05:14:12,200 --> 05:14:13,801 NEXT MONDAY, NOVEMBER 16th, WE 6174 05:14:13,801 --> 05:14:15,036 WILL RECONVENE. SO THANK YOU FOR 6175 05:14:15,036 --> 05:14:16,470 ATTENDING. IF THERE'S NO FURTHER 6176 05:14:16,470 --> 05:14:19,740 BUSINESS, WE WILL BE ADJOURNED. 6177 05:14:19,740 --> 05:14:21,943 NO FURTHER BUSINESS. 6178 05:14:21,943 --> 05:14:22,276 -- ACTUALLY, 6179 05:14:22,276 --> 05:14:22,610 -- [LAUGHTER] 6180 05:14:22,610 --> 05:14:23,144 -- I'D LIKE TO STATE. 6181 05:14:23,144 --> 05:14:25,079 -- SOMETHING FOR THE RECORD. 6182 05:14:25,079 --> 05:14:26,347 -- COUNCILMEMBER RIVERA. 6183 05:14:26,347 --> 05:14:27,748 -- I JUST WANT TO CONFIRM, 6184 05:14:27,748 --> 05:14:28,916 THOUGH, THAT ON MONDAY WE WILL 6185 05:14:28,916 --> 05:14:31,385 HAVE BE ABLE TO HAVE ROBUST 6186 05:14:31,385 --> 05:14:32,153 CONVERSATIONS ON THESE ITEMS, 6187 05:14:32,153 --> 05:14:33,721 BECAUSE I DON'T WANT TO BE 6188 05:14:33,721 --> 05:14:35,223 RUSHING ON MONDAY AND PEOPLE NOT 6189 05:14:35,223 --> 05:14:37,592 GET THEIR QUESTIONS ANSWERED AND 6190 05:14:37,592 --> 05:14:38,993 BE COMFORTABLE TO BE ABLE TO 6191 05:14:38,993 --> 05:14:41,863 VOTE. THANKS. 6192 05:14:41,863 --> 05:14:42,230 -- AFFIRMATIVE. 6193 05:14:42,230 --> 05:14:42,496 -- GREAT. 6194 05:14:42,496 --> 05:14:43,531 -- ANY FURTHER DISCUSSION? 6195 05:14:43,531 --> 05:14:45,833 -- NO. 6196 05:14:45,833 --> 05:14:46,400 -- IF THERE'S NO FURTHER 6197 05:14:46,400 --> 05:14:48,703 BUSINESS, WE WILL ADJOURN THIS 6198 05:14:48,703 --> 05:14:50,438 COMMITTEE MEETING. HEARING. NO 6199 05:14:50,438 --> 05:14:51,839 FURTHER BUSINESS. WE ARE 6200 05:14:51,839 --> 05:14:52,840