HomeMy WebLinkAboutPW08-115 - Amendment - #1-4 - King County - Conservation Futures: OpenSpace Acquision Projects - 12/18/2017 ,, q
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ENT Document
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CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to City Clerks Office. All portions are to be completed.
If you have questions, please contact City Clerk's Office.
Vendor Name: King County
Vendor Number:
JD Edwards Number�f
Contract Number: PK 09' lty ofl _
This is assigned by City Clerk's Office
Project Name: Amendment Q to KC Conservation Futures Interlocal Agreement
Description: # Interlocal Agreement ❑ Change Order * Amendment ❑ Contract
❑ Other:
Contract Effective Date: 11/21/2017 Termination Date:: Nam_
Contract Renewal Notice (Days): 0
Number of days required notice for termination or renewal or amendment
Contract Manager: Lynn_Osborn/BL Department: Parks Planning & Dev.
Contract Amount: 115Q,Q00,001
Approval Authority: ❑ Department Director ❑Mayor JmJCity Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
Amendment O to the 1991 Interlocal Agreement; reimbursement funds for Clark Lake Park Walla
Property Acquisition
adccW10877 8 14
r
T Agenda Item: Consent Calendar -_7L
TO: City Council
DATE: November 21, 2017
SUBJECT: Amendment to King County Conservation Futures Interlocal Agreement
- Authorize
MOTION: Authorize the Mayor to sign amendment "Q" to the King County
Conservation Futures Interlocal Cooperation Agreement, for funds in the
amount $150,000, to be used toward the purchase of the Walla property at
Clark Lake, subject to final terms and conditions acceptable to the City
Attorney and Parks Director.
SUMMARY: On July 18, 2016, the King County Council passed Ordinance 18319,
which appropriated a total of $150,000 in Conservation Futures Levy proceeds to
the City of Kent for the Clark Lake Acquisition - Walla Property project. On
December 12, 2016, the King County Council passed Ordinance 18430, authorizing
King County Executive to enter into an Interlocal agreement with the City of Kent
for the distribution of funds appropriated in Ordinance 18319.
The Walla property is a 5.5-acre parcel that was acquired by the City in 2016.
EXHIBITS: 1991 Interlocal Agreement, Ordinances 18319 and 18430, and
Amendment Q
RECOMMENDED BY: Parks and Human Services Committee
YEA: Budell, Fincher, Higgins NAY: N/A
BUDGET IMPACTS: Revenue and expense will impact the Parks Land Acquisition
capital budget.
AMENDMENT TO THE CONSERVATION FUTURES
INTERLOCAL COOPERATION AGREEMENT
BETWEEN KING COUNTY AND THE CITY OF KENT
FOR OPEN SPACE ACQUISITION PROJECTS
i
Preamble
The King County Council, through Ordinance 9128, has established a Conservation
Futures Levy Fund and appropriated proceeds to King County, the City of Seattle and
certain suburban cities. This amendment is entered into to provide for the allocation of
additional funds made available for open space acquisition.
THIS AMENDMENT is entered into between the CITY OF KENT and KING
COUNTY, and amends and attaches to and is part thereof of the existing Interlocal
Cooperation Agreement entered into between the parties on the 29th day of January,
1991, as previously amended.
The parties agree to the following amendments:
Amendment 1: Article 1. Recitals
A paragraph is hereby added to the Recitals Section to provide for a Conservation Futures
Levy Fund allocation for the Clark Lake Acquisition, and hereafter reads:
• On July 18, 2016 the King County Council passed Ordinance 18319, which
appropriated a total of One Hundred Fifty Thousand Dollars ($150,000) in
Conservation Futures Levy proceeds to the City of Kent for the Clark Lake
acquisition Project. On December 12, 2016 the King County Council passed
Ordinance 18430, authorizing the King County Executive to enter into interlocal
agreements with the City of Kent for the disbursement of Conservation Futures
Funds appropriated in Ordinance 18319.
Amendment 2: Article V. Conditigns ( Agreement
Section 5.1 is amended to include Attachment Q, which lists a 2016
Conservation Futures Levy Allocation for the Clark Lake Acquisition
project.
Amendment 3: Article VII„ Responsibilities of Count
The first two sentences of this article are amended to include references to Attachment Q,
which lists a 2016 Conservation Futures Levy proceeds allocation for the Clark Lake
Acquisition Project:
Amendment Q
CFT Interlocal Amendment Kent- King County
Clark Lake
1
[ Subject to the terms of this agreement, the County will provide
Conservation Futures Levy Funds in the amounts shown in Attachments A
through Q, to be used for the Projects listed in Attachments A through Q.
The City may request additional funds; however, the County has no
obligation to provide funds to the City for the Projects in excess of the
total amounts shown in Attachments A through Q. The County assumes
no obligation for the future support of the Projects described herein except
as expressly set forth in this agreement.
Amenclanent 4; .Attachment
The Attachments to the interlocal agreement are hereby amended by adding Attachment
Q, which is hereby attached to the interlocal agreement, incorporated therein and made a
part thereof.
In all other respects, the terms, conditions, duties and obligations of both parties shall
remain the same as agreed to in the Interlocal Cooperation Agreement as previously
amended.
This document shall be attached to the existing Interlocal Cooperation Agreement.
IN WITNESS WHEREOF, authorized representatives of the parties hereto have signed
their names in the spaces set forth below:
KING COUNTY CITY OF
...... ......... .
wyc
— _... ........
Dow nstat c '
King County Executive
1 �Z r�
Date: _ ut
Actin under authority Date: /✓
g uthority of Actin ardor is authority of
Ordinance I 3 0 d;)rc'3arrance
Approved as to form: Approved as to form:
Dan Satter erg
King County Prosecuting Attorney -Cit t ouicy
Amendment Q
CPT Interlocal Amendment Kent - King County
Clark Lake
2
ATTACHMENT Q
2016 CONSERVATION FUTURES LEVY
CITY OF KENT ALLOCATION
...........--
Jurisdiction Project Allocation
Kent Clark Lake $150,000
TOTAL $150,000
Project Description:
1126727 Kent—Clark Lake
2016: $150,000 is reallocated to this project from other uncompleted CFT projects to
meet an acquisition funding shortfall to complete the purchase of the 5.5-acre Walla
property, one of the last inholdings in Clark Lake Park.
City of Kent— Clark Lake $150,000
Amendment Q
CFT Interlocal Amendment Kent-King County
Clark Lake
3
KING COUNTY 200w ngct wyt gra, Ck µ+
516 Third Avenue
Seattle,WA 911104
Signature Report
Icing County
December 13, 2016
Ordinance 18430
Proposed No. 2016-0458.1 Sponsors Dembowski
1 AN ORDINANCE authorizing the King County executive
2 to enter into amendments to interlocal cooperation
3 agreements with the cities of Bothell, Kent and Renton to
4 disburse conservation futures tax levy moneys appropriated
5 under the 2015/2016 Biennial Budget Ordinance,
6 Ordinance 17941, Section 129, as amended by Ordinance
7 18319, Sections 38 and 39.
8 STATEMENT OF FACTS:
9 1. King County conservation futures tax levy funds are collected
10 throughout King County as a dedicated portion of the property tax for the
11 acquisition of open space and resource lands.
12 2. Ordinance 14714 established procedures for the annual allocation of
13 conservation futures tax levy funds, which directs the conservation futures
14 citizens committee to make funding recommendations to the King County
15 executive to consider for inclusion in the annual budget ordinance.
16 3. The executive has received and considered the conservation futures
17 citizens committee funding recommendations and has included them in
18 Ordinance 18319, Sections 39 and 39, in which the King County council
Ordinance 16430
19 appropriated conservation futures funds to the city open space projects
20 listed and described in Attachment B to this ordinance.
21 4. King County must sign conservation futures interlocal cooperation
22 agreements or amend existing conservation futures interlocal agreements
23 to disburse funds to the particular jurisdictions.
24 5, King County and the cities are authorized to enter into an interlocal
25 agreement under chapter 39.34 RCW, the Interlocal Cooperation Act.
26 BEAT ORDAINED BY THE COUNCIL Of KING COUNTY:
27 SI C l' ON 'j_; The King County executive is hereby authorized to enter into, and
28 execute amendments to, interlocal cooperation agreements with the cities of Bothell,
29 Kent and Renton, containing language, substantially similar to that in Attachment A to
30 this ordinance, necessary for the disbursement of conservation futures tax levy funds
31 appropriated under the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Section
2
Ordinance 18430
32 129, as amended by Ordinance 18319, Sections 38 and 39, for the city open space
33 projects listed and described in Attachment B to this ordinance,
34
Ordinance 18430 was introduced on 9/26/2016 and passed by the Metropolitan King
County Council on 12/12/2016, by the following vote:
Yes: 9 - Mr. von Reichbauer, Mr. Gossett, Ms. Lambert, Mr. Dmm,
Mr. McDermott, Mr, Dembowski, Mr. Llpthegrove, Ms. Kohl-Welles
and Ms. Balducci
No: 0
Excused: 0
KING COUNTY COUNCIL
KING COUNTY,WASHINGTON
w_
J.1e eph tv9 C)eaanou,Chair
ATTEST:
a
rn
Melant Pedroza _..
Acting Clerk of i 1e Council
ene
c <
a w (77
APPROVED this 16 day o4' ' (116, n •• �
Dow Constantine, County Executive
Attachments: A, Amendment to the Conservation Futures Interlocal Cooperation Agreement Between
King County and the City of— - for Open Space Acquisition Projects, B. Conservation Futures
(CFT)Project Descriptions
-----------------
Attachment A
AMENDMENT TO THE CONSERVATION FUTURES
INTERLOCAL COOPERATION AGREEMENT
BETWEEN KING COUNTY AND THE CITV OF
FOR OPEN SPACE ACQUISITION PROJECTS
Preamble
The King County Council, through Ordinance 9128, has established a Conservation
Futures Levy Fund and appropriated proceeds to King County, the City of Seattle and
certain suburban cities. This amendment is entered into to provide for the allocation of
additional funds made available for open space acquisition.
THIS AMENDMENT is entered into between the CITY OF and
KING COUNTY, and amends and attaches to and is part thereof of the existing Interlocal
Cooperation Agreement entered into between the parties on the day of(Month),
(Year), as previously amended.
The parties agree to the following amendments:
Amendment 1: Article I. Recitals
A paragraph is hereby added to the Recitals Section to provide for a Conservation Futures
Levy Fund allocation for the Acquisition, and hereafter reads:
On ., 201 the King County Council passed Ordinance which
appropriated a total of ($ )in Conservation Futures Lary
proceeds to the City of for the acquisition Project. On
, 201 The King Coun Co ty Council passed Ordinance
authorizing the King County Executive to enter into interlocat agreements with
the City for the disbursement of Conservation Futures Funds
appropriated in Ordinance
Amendment 2: Article V. Conditions of Agreement
Section 5.1 is amended to include Attachment which lists a 201
Conservation Futures Levy Allocation for the Acquisition
project,
Amendment 3: Article VII. Res11f)Lsilrililicw ct! f:'unaMty
The first two sentences of this article are amended to include references to Attachment
which lists a 20l Conservation Futures Levy proceeds allocation for the
Acquisition Project:
Subject to the terms of this agreement, the County will provide
Conservation Futures Levy Funds in the amounts shown in Attachments A
18430
Attachment .A
through_, to be used for the Projects listed in Attachments A through
The City may request additional funds; however, the County has no
obligation to provide funds to the City for the Projects in excess of the
total amounts shown in Attachments A through _. The County assumes
no obligation for the future support of the Projects described herein except
as expressly set forth in this agreement.
AMIC1*]I7N MICE=I: Attachment
The Attachments to the interlocal agreement are hereby amended by adding Attachment
_, which is hereby attached to the interlocal agreement, incorporated therein and made a
part thereof.
In all other respects, the terns, conditions, duties and obligations of both parties shall
remain the same as agreed to in the lnterlocal Cooperation Agreement as previously
amended.
This document shall be attached to the existing hlterlocal Cooperation Agreement.
IN WITNESS WHERT,;OF, authorized representatives of the parties hereto have signed
their names in the spaces set forth below:
KING COUNTY CITY OF
Dow Constantine
King County Executive Mayor
Date Date:
Acting under the authority of Acting under the authority of
Ordinance Ordinance
Approved as to form: Approved as to form:
.... .......
Dan Satterberg
King County Prosecuting Attorney City Attorney
18430
Attachment A
EXHIBIT
201 CONSERVATION FUTURES LEVY
CITY OF ALLOCATION
Jurisdiction Project Allocation
(Narne) (Project Name) $
TOTAL
Project Description:
City of (Project Name) S
18430
Attachment B
Conservation Futures (CFT) Project Descriptions
Suburban City CFT Projects:
1047239 Bothell - prl'jr C reek to
2016: $200,000 is reallocated to this project from other uncompleted CFT projects to help meet
an acquisition funding shortfall.
1126727 Kent - Clark Lake
2016: $150,000 is reallocated to this project from other uncompleted CFT projects to meet an
acquisition funding shortfall to complete the purchase of the 5.5-acre Walla property, one of the
Last inholdings in Clark Lake Park,
11.2.38l9 Renton �itt}r C,aetlt
2016: $288,000 in additional funds are reallocated to this project from another uncompleted CFT
project to help meet an acquisition funding shortfall.
18430
INTERLOCAL COOPERATION AGREEMENT BETWEEN KING COUNTY
AND THE CITY OF Kent
SUBURBAN CITY OPEN SPACE ACQUISITION PROJECTS
THIS INTERLOCAL COOPERATION AGREEMENT is entered into
between the CITY OF _ Kent ("City") and KING
COUNTY. ("County") .
Article I. Recitals
On September 21, 1989 , the King County Council passed
Ordinance 9128 , which established a Conservation Futures Levy
Fund and appropriated a total of $2 ,900, 000 in conservation
futures levy proceeds to King County ($1, 100, 000) , the City of
Seattle ($1, 100, 000) and suburban cities ($700, 000) .
Ordinance 9128 also established conditions for use of the
Fund, including conditions covering allowable projects, costs
and expenses.
The Open Space Citizens Advisory Committee has recommended
an initial and a secondary allocation of Conservation Futures
funds from the Suburban City open Space: Acquisition Project
following notification to the suburban cities that funds were
available, provision of an opportunity for the suburban cities
to respond and receipt by the committee of requests for j
funding, all pursuant to Ordinance 8867 .
The King County Council by Motion 7742 has approved the
initial allocation and by Motion 8120 the secondary allocation
of 1989 Conservation Futures funds, and authorized the King
County Executive to enter into interlocal cooperation
agreements with the suburban cities in order 'to' initiate the
........... .
approved projects.
.Pursuant to King County Ordinance 9128, King County Motion
7742, Washington Statute Chapter 84 .34 RCW and Washington
Statute Chapter 39 .34, the parties agree to follows:
Article II. Definitions
1. Open Space
The term "open space" or "open space land" means: a)
any land area so designated by an official comprehensive land
use plan adopted by any city or county and zoned accordingly;
or b) any land area, the preservation of which in its present
use would: 1) conserve and enhance natural or scenic
resources; or 2) protect streams or water supply; or 3) promote
conservation of soils, wetlands, beaches or tidal marshes; or
4) enhance the value to the public of abutting or neighboring
parks, forests, wildlife reserves, natural reservations or
sanctuaries or other open space; or 5) enhance recreational
activities; or 6) preserve historic sites, or 7) retain in its
natural state tracts of land of not less than five acres
situated in an urban area and open to public use on such
conditions as may be reasonably required by the legislative
body granting the open space classification.
2 . Project
The term '!Project" means specific projects which meet
open space criteria as described in King County Ordinance 8867,
Section 1, and RCW 84.34. 020 and which are attached to and
incorporated by reference . in King County Ordinance 9071 or
added to the list of approved'projects by the County.
i
3 . Conservation Futures
The term "conservation futures" means developmental
rights which may be acquired by purchase, gift, grant, bequest,
devise, lease, or otherwise, except by eminent domain, and may
consist of fee simple or any lesser interest, development
right, easement, covenant, or other contractual right necessary
to protect, preserve, maintain, .improve restore, limit future
use of, or otherwise conserve open space land, all in
accordance with the provisions of Washington Statute chapter
84 . 34 RCW and King County Ordinance 8667.
Article TIT. Purpose of the Agreement
The purpose of this agreement is to create a cooperative
arrangement between the City and the County relating to the
Projects and to define the terms and conditions governing both
parties ' obligations created by this agreement.
Article TV. berm of_Fagreement
This agreement shall be and continue in full force and
effect and binding upon, the parties hereto upon execution of
the agreement by both parties. The terms of the agreement
shall be indefinite. The agreement will be terminated if the
City is unable or unwilling: 1) to expend the funds provided
through this agreement; 2) to satisfy the matching requirements
contained in this agreement; and 3) upon reimbursement by the
City to the County of all unexpended funds provided by the
County pursuant to this agreement in the manner and amounts
described below.
Article, V. Conditions of Agreement
Section 5. 1 - Project Description. Funds available pursuant
to this agreement may be used only for Projects' listed in
Attachment A, which is incorporated herein by reference, or
such substituted Projects as may be approved by the County as
set forth below. All County funded Projects must meet open
space criteria as described in King County Ordinance 8867 ,
Section 1, and Washington Statute Chapter 84 . 34 . 026 RCW.
Section 5. 2 - Use of Funds. Funds provided to the City
pursuant to this agreement as well as funds provided by the
City as match pursuant to this agreement may be used only for
expenses related to property acquisition. Those expenses
include appraisals, title searches, negotiations,
administrative overhead, and the cost of.actual acquisition or
purchase options, all in accordance with the provisions of
Section 3 of ordinance 9128 . Funds utilized pursuant to this
agreement may not be used to purchase land obtained through the
exercise of eminent domain.
Section 5. 3 - Substitution/Deletion of Projects . If the
City does not proceed with the Projects described in Section
5. 1 of this agreement, the City may reimburse the County all
funds provided by the County less approved expenses previously
incurred in good faith to acquire the property for open space,
plus accrued interest earnings on the unexpended balance.
Alternatively, the City may submit specific requests for
project reprogramming to the County for its approval. All
projects proposed for reprogramming must meet open space
criteria as described in King County Ordinance 8867, Section
1, and Washington Statute Chapter 84. 34 . 020 RCW, be submitted
to and recommended by the County' s Citizens Oversight Committee
or its successor and be approved by action of the King County
Council. All reprogramming requests shall be submitted to the
County's Department of Parks, Planning and Resources, Office
of Open Space.
section 5.4 - Eminent Domain. If any Project requires the
exercise of eminent domain to acquire the property all funds
provided pursuant to this agreement plus accrued interest on
such funds shall be reprogrammed as provided in this agreement
or repaid to the County.
Article VT., R�_onsibilities of the City
Section 6. 1 - Matching Requirements. Any Project funded by
Conservation Future Levy proceeds shall be supported by the
City in which the Project is located with a matching
contribution which is no less than the amount of Conservation
Futures Levy funds allocated to the Project. This contribution
may be in the form of cash, land trades with a valuation
verified by an appraisal conducted by a MAI certified
appraiser, or credits for other qualifying open space acquired
on or after January 1, 1989 . Any City match, other than cash,
shall require County approval. County approval and County
acceptance of the city's cash match will be transmitted in
writing to the City by the Manager of the County"s Office of
Open Space or his successor in function.
If the Project involves two or more suburban-cities, those ,
l
cities shall determine the allocation of contributions to the
matching requirements of this agreement, so long as the total
match is no less than the amount of Conservation Futures Levy
funds provided by the County.
Such matching contribution must be available within two
years of the City' s application for County funds to support
Projects identified herein or approved substitute Projects.
If such commitment is not timely made, the County shall be
released from any obligation to fund the Project in question,
and the City shall reimburse the County all funds provided to
the City pursuant to this agreement plus accrued interest on
such funds. All such monies will be available to the County
to reallocate to other approved Projects. By appropriate
legislature action taken not more than 60 days following the
effective date of this agreement, the City shall commit to
contribute its required match.
Section 6. 2 - Project Description. As part of the
application to receive Conservation Futures Levy funds from the
County:, the City shall submit the following information
concerning each project. 1) a narrative description of the
project; 2) a description of the specific uses for Conservation
Futures Levy funds in the Project; and 3) a description of the
means by which the City will satisfy the matching requirements
contained in this agreement.
Section 6. 3 - Reporting. All funds received pursuant to
this agreement and accrued interest therefrom will be accounted
for separately from all other City funds, accounts and monies .
Until the property described in the Project is acquired and all
funds provided pursuant to this agreement expended, the City
shall provide semi-annual written reports to the County within
30 days of the end of each relevant time period. The semi-
annual report shall contain the following information: a) an
accounting of all cash expenditures and encumbrances in support
of the Project; b) the status of each Project and any changes
to the approved time line; and c) other relevant information
requested by the County for the purpose of determining
compliance with this agreement.
Following acquisition of the property and expenditure of
all funds provided pursuant to this agreement, the City shall
i
provide the County with a final report, within 90 days of the
end of the calendar year in which all funds were expended.
Said report shall contain a summary of all project
expenditures, a description of the project status and
accomplishments and other relevant information requested by the
county for the purpose of verifying compliance with this
agreement.
The City shall also provide the County, within 90 clays of
the end of each calendar year, annual reports which specify
any change in the status of the Project during the prior year
and any change in the status of the Project which the City
reasonably anticipates during the ensuing year. Such reports
shall be required only if a change has taken place or is
anticipated, except as provided above for ongoing and final
project reports. All such reports shall be submitted to the
County's Department of Parks, Planning and Resources, Office
of Open Space.
Section 6. 4 - Disposition of Remaining Funds. Open Space
Bond funds as authorized by Ordinance 9071, are available for
Projects identified in this agreement. If allocation of
Conservation Futures Levy funds to such Projects produces an
excess of .revenues over the approved cost of the Projects, then
as to such excess funds, the City will: 1) reprogram such
excess funds as set forth in this agreement; or 2) justify to
the County' s satisfaction that such excess funds are necessary
to complete the Project; or 3) repay such excess funds to the
County.
If the City does not expend all funds provided through this
agreement and no substitute project is requested or approved
as to the excess funds, such funds shall be refunded to the
County. For purposes of this section, "funds" shall include
all monies provided by the County plus interest accrued by the
City on such monies.
Section 6. 5 - Maintenance, in Perpetuity. The City, and any
successor in interest, agree to maintain properties acquired
with funds provided pursuant to this agreement as open space
in perpetuity. If the City changes the status or use of
properties acquired with funds provided pursuant to this
agreement to any purpose, the City shall pay the County an
amount in cash to be mutually determined or substitute other
property acceptable to the County. In either , case, the value
of the property shall be established at the time of the change
in status or use, based on the changed status or use and not
based on its value as open 'space.
Upon changes in status and/or use of the 'property acquired
herein, at its own cost, the City will provide the County an
independent MAI appraisal in accordance with this section. The
value established by the appraisal will not be binding on the
County. The City shall provide the County with written notice
prior to the change of use and shall reimburse the County
within 90 days of such notification. Reimbursement not
received within 90 days will accrue interest at the then legal
F
rate.
Article VII . Responsibilities of the County
Subject to the terms of this agreement, the County will
provide Conservation Futures Levy funds in the amount shown in
Attachment A. The 'City may request additional funds; however,
the County has no obligation to provide funds to the City in
excess of the amount shown in Attachment A. The County assunes
no obligation for future support of the Projects described
herein except as expressly set forth in this agreement.
Article VIII, Other Provisions
Section 8 . 1 - Hold Harmless and Indemnification.
A. The County assumes no responsibility for the payment
of any compensation, fees, wages, benefits or taxes to or on
behalf of the City, its employees, contractors or others by
reason of this agreement. The City shall protect, indemnify
and save harmless the County, its officers, agents and
employees from any and all claims, costs and whatsoever
occurring or resulting from: 1) the City' s, failure to pay' any
compensation, wage, fee, benefits or taxes; and 2) the
supplying to the City of work, services, materials or supplies
by City employees or agents or other contractors or suppliers
in connection with or in support of performance of this
agreement.
B. The City further agrees that it is financially
responsible for and will repay the County all indicated amounts
following an audit exception, which occurs due to the negligent
or intentional acts or failure for any reason to comply with
the terms of this agreement by the City, its officers,
employees, agents or representatives.
C. The City shall protect, defend, indemnify, and save
harmless the County fron any and all costs, claims, judgments,
or awards of damages, arising out of or in any way resulting
from the negligent acts or omissions of the City, its officers,
employees or agents. For purposes of this agreement only, the
City agrees to waive the immunity granted it for industrial
insurance claims pursuant to Washington Statute Chapter 52 to
the extent necessary to extend its obligations under this
paragraph to any claim, demand or cause of action brought by
or on behalf of any employees, including judgments, awards and
costs arising therefrom including attorneys' fees.
Section 8 . 2 - Amendment. The parties reserve the right to
amend or modify this agreement. Such amendments or
modifications must be by written instrument signed by the
parties and approved by the respective City and County
Councils,
Section 8 . 3 - `Contract Waiver. No waiver by either party
I
of any term or condition of this agreement shall be deemed or
construed to be a waiver of any other term or condition, nor
I
shall a waiver of any breach be deemed to constitute a waiver
- - ..... _
of any subsequent breach whether of the same or different
provision of this agreement. No waiver shall be effective
unless made in writing.
Section 8 . 4 - Entirety. This agreement is the complete
expression of the terms hereto and any oral representations or
understandings not incorporated are excluded. This agreement
merges and supersedes all prior negotiations, representations
and agreements between the parties relating to the projects and
constitutes the entire agreement between the parties . The
parties recognize that .time . is ' , of the, essence in the
performance of the provisions of this agreement.
I
IN WITNESS WHEREOF, authorized representatives of the
parties hereto have signed their names in the spaces set forth
below:
KING COUNTY CITY OF Kent
By: , , _
HILL = ;; ` Dan Kelleher, Mayor, City of Kent
ng Cot t XE, TIVE
Date: JAN G 9 1991 Date:
Acting under authorit of Acting under authority of
authority of Motion �� authority of Motion
Approved as to form: Approved as to form:
l �lTCTI— �.
@dCDRM MALENG R�`r
King County Prosecuting Attorney Kent City Attorney
KING COUNTY r„g&ixn1) < 0<111115U e
516'1'hnd AVe1WO
Seeltle.WA 98104
Signature Report
King County
July 19, 2016
Ordinance 18319
Proposed No. 2016-0285.3 Sponsors Upthegrove
1 AN ORDINANCE making a net supplemental
2 appropriation of$3,850,000 to various general fund
3 agencies and $18,539,000 to various non-general fund
4 agencies and a net supplemental disappropriation of
5 ($11,724,000) from various capital fund budgets; and
6 amending the 2015/2016 Biennial Budget Ordinance,
7 Ordinance 17941, Sections 17, 20, 23, 23, 32, 33, 34, 40,
8 46, 47, 58, 61, 71, 83, 85, 85, 86, 86, 91, 92, 95, 95, 96, 98,
9 98, 101, 102, 103, 121, 129 and 129, as amended, and
10 Ordinance 18239, Attachment A, as amended, and adding a
11 new section to Ordinance 17941.
12 BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
13 SECTION 1. From the general fund there is hereby appropriated a net total of
14 $3,850,000 to various general fund agencies.
15 From non-general funds there are hereby appropriated a net total of$18,539,000
16 to various non-general fund agencies.
17 There is hereby disappropriated a net total of($11,724,000) from various capital
18 fund budgets, amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941.
1
Ordinance 18319
19 SECTION 2. Ordinance 17941, Section 17, as amended, is hereby amended as
20 follows:
21 g)l l 4C J7 OIT THE EX1.t.UTIVF; - From the general fund there is hereby
22 appropriated to:
23 Office of the executive $0
24 PI PROVIDED THAT:
25 Of this appropriation, $50,000 shall not be expended or encumbered until the
26 executive((trarreatniis an tprrli+rrtrc=.a raRakrFi¢;Fiit )) i uuvcna� a special committee on transit
27 ((md4ke-tfdinauo r ia-ar9opled'hy file cot+ncil)). The((ort i-earwe-s al4 r Ic+irare tltitr
28 and parr lsrwruastharwa=iaak�rAhgr 1
29 title.-and 1)od y of they ordtnallee. piao"Aide that d e)) committee shall
30 consist of:
31 A. The executive or ((his)) (lie exeatative„';8 designee; and
32 B. The chairs of the budget and fiscal management committee, the committee of
33 the whole and the transportation, economy and enviromnent committee, or their
34 successors.
35 The ((o-dirranoe should aullro,riwa?)) members of the committee ((to)) may
36 designate another official representatives to attend any meeting and act on behalf of such
37 member in carrying out the work of the committee, and((taet6rofhlt)) meetings must
38 include at least the attendance of the executive or the executive's designee and any two
39 counei tin embers or their designees.
40 The purpose of the committee is to consider public transportation policy issues
41 and for the members to advise their respective branches hereon. Matters for committee
2
Ordinance 18319
........__ _.,.... ..
42 consideration should include, but not be limited to: fund management policies, transit fare
43 revisions including cashless fare payment, performance measures for different categories
44 of transit service, minimum service standards on transit corridors and the work of the
45 transit task force required by section 113, proviso P1, of this ordinance.
46 SECTION 7N 13 Ordinance 17941, Section 20, as amended, is hereby amended as
47 follows:
48 SHERIFF - From the general fund there is hereby appropriated to:
49 Sheriff $788.000
So The maximum number of additional FTEs for sheriff shall be: 3.00
51 51 C:;"1]ON 4. Ordinance 17941, Section 23, as amended, is hereby amended to
52 read as follows:
53 OFFICE ICE OF EMERGENCY MANAGEMENT - From the general fund there is
54 hereby disappropriated from:
55 Office of emergency management ($100,000)
56 SECTION 5. The council directs that section 4 of this ordinance takes effect
57 before section 6 of this ordinance.
58 ;?al^1:;,:1 'ON_6. Ordinance 17941, Section 23, as amended and as amended by
59 section 4 of this ordinance, is hereby amended to read as follows:
,,,, _._,,� �RGENCY MANAGEMENT -From the general fund there is
6o b E N EMh„ _ .
61 hereby appropriated to:
62 Office of emergency management $100,000
63 P1 PROVIDED THAT:
3
Ordinance 18319
64 Of this appropriation, $100,000 shall not be expended or encumbered until the
65 executive transmits two progress reports on accreditation of the King County emergency
66 management program and motions that approve the reports and the motions are passed by
67 the council. 'The motions shall reference the subject matter, the proviso's ordinance,
68 ordinance section and proviso number in both the title and body of tire motion. Upon the
69 passage of each motion, $50,000 is released for expenditure.
70 The reports shall include, but not be limited to the following:
71 A. A work program to achieve accreditation from the Emergency Management
72 Accreditation Program of King County's emergency management program by December
73 2018, including:
74 1. A schedule with major milestones;
75 2. A budget; and
76 3. A funding source,
77 B. Actual and projected completion of major milestones toward accreditation;
78 and
79 C. Actual and projected expenditures relative to the accreditation budget.
80 The executive must file the first report and motion required by this proviso by
81 ((Nlay k)) July 31, 2016, and the second report and motion required by this proviso by
82 December 1, 2016, in the form of a paper original and an electronic copy with the clerk
83 of the council, who shall retain the original and provide an electronic copy to all
84 councilmembers, the council chief of staff, the policy staff director and the tead staff for
95 the law and_justice committee, or its successor.
Ordinance 18319
86 51 C 1 ION 7. Ordinance 17941, Section 32, as amended, is hereby amended as
87 follows:
88 l TEIZIOR t OU I: -From the general fund there is hereby appropriated to:
89 Superior court $420 000
90 SFCTION 9, Ordinance 17941, Section 33, as amended, is hereby amended as
91 follows:
92 DIS 1 It IC"1,_t G UR'll:- From the general fund there is hereby disappropriated from:
93 District court ($544,000)
94 S„9 l I [ON 9. Ordinance 17941, Section 34, as amended, is hereby amended as
95 follows:
96 F I Cwl IONS - From the general fund there is hereby appropriated to:
97 Elections $2,345,000
98 ER-I EXPENDITi IRE RESTRICTION:
99 Of this appropriation, $356,000 shall be expended or encumbered solely for costs
100 associated with the provision of voting materials in additional languages and related
101 outreach as required by K.C.C. 2.16.1.36 and 2,16,137,
102 PI PROVIDED THAT:
103 Of this appropriation, $500,000 shall not be expended or encumbered until the
Too director of elections transmits a five-year strategic technology plan for the department of
105 elections and a motion that approves the plan and the motion is passed by the council.
106 The motion shall reference the subject matter, the proviso's ordinance, ordinance section
107 and proviso number in both the title and body of the motion. The plan shall include, but
108 not be limited to, a description of anticipated major system replacements, as well as new
5
Ordinance 15319
109 technology projects for 2015 through 2019, with the following elements specified for
110 each proposed project:
111 A. Business purpose and functions of system or project;
112 B. Anticipated cost, including staff and other resource commitments needed;
113 C. Anticipated business benefits;
114 D, Overall schedule and implementation target date; and
115 E. Ongoing operating costs, compared with current, and staffing requirements.
116 The director of elections must file the plan and motion required by this proviso by
117 September 1, 2015, in the form of a paper original and an electronic copy with the clerk
118 of the council, who shall retain the original and provide an electronic copy to all
119 councitmembers, the council chief of staff,the policy staff director and the lead staff for
120 the committee of the whole or its successor and the citizens' elections oversight
121 committee.
122 P2 PROVIDED FURTHER THAT:
123 Of this appropriation, $250,000 shall not be expended or encumbered until the
124 director of elections transmits four semiannual reports on the department's limited
125 English proficiency outreach efforts and motions that approve each report and the
126 motions are passed by the council. The motions shall reference the subject matter, the
127 proviso's ordinance, ordinance section and proviso number in both the title and body of
128 the motion. Upon transmittal of each report, $62,500 shall be released for expenditure.
129 Each report shall include, but not be limited to, 'a description of the department's
130 limited English proficiency outreach efforts detailed in section IV of the report
131 transmitted to the council by the department in June 2014 (2014-RPT0080) in response to
_.,...., . ..,... . .
6
Ordinance 18319
132 Ordinance 17695, Section 33, Proviso P1, as well as goals and outcomes for each of those
133 outreach efforts. The description shall include, but not be limited to, information on the
134 department's progress relating to the implementation of the elections ambassador
135 program, the development of an instruction brochure about voting and elections that has
136 been translated into Tier 1 and 2 languages, the development of an online toolkit and the
137 creation of a mock election program in primary and secondary schools.
138 The director of elections must file the four semiannual reports by June 30, 2015,
139 December 31, 2015, June 30, 2016, and September 30, 2016, respectively, and the
140 motions required by this proviso by those same dates, in the form of a paper original and
141 an electronic copy with the clerk of the council, who shall retain the original and provide
142 an electronic copy to all co Line ilmemhers, the council chief of staff, the policy staff
143 director and the lead staff for the committee of the whole or its successor and the citizens'
144 elections oversight committee.
145 P3 PROVIDED FURTHER THAT:
146 Of the $356,000 appropriation, restricted by Expenditure Restriction ERl of this
247 section, $50,000 shall not be expended or encumbered until the director of elections
148 submits to the council a plan for evaluating the effectiveness of translation and limited
149 English proficiency outreach efforts. The plan shall reference the subject matter, the
150 proviso's ordinance, ordinance section and proviso number. The plan shall include, but
151 not be limited to
152 A. The number of ballots received for each language for each primary and
153 general election in the last five years, up to and including the 2016 presidential primary;
----.-.
7
Ordnance 18319
154 B. The number of households with registered voters that received voting
155 materials in each language for each primary and general election in the last five years, up
156 to and including the 2016 presidential primary;
157 C. The number of and value of grants or contracts awarded to nonprofit
15S organizations to expand outreach efforts in limited English proficiency communities and
159 the perlormance measures that organizations receiving these- awards will utilize to
160 evaluate the effectiveness of their outreach efforts;
161 D. The number of ambassadors recruited to support limited English proficiency
162 communities and the performance measures that the department of elections will utilize
163 to evaluate the effectiveness of the ambassador program; and
164 E. Explore cost control strategies, including but not be limited to collaboration
165 with other comity agencies and the community, in providing translation services.
166 The plan required to he submitted by this proviso must be filed by June 30, 2016,
167 in the form of a paper original and an electronic copy with the clerk of the council, who
168 shall retain the original and provide an electronic copy to all councilmembers, the council
169 chief of staff and the lead staff for the government, accountability and oversight
17o committee, or its successor and the lead staff for the budget and fiscal management
171 committee, or its successor and the citizens' elections oversight committee,
172 P4 PROVIDED FURTHER THAT:
173 Of this appropriation, $351,000 shall be expended or encumbered solely for the
174 one-time provision of thirty_seven new ballot drop boxes, together w^itlr di c4,.,,ballot diiol7
175 haixes a I i a( t pc,r lLased by_the ]epa1tIricnt of elections to bq.pIaced,at Incat ions,irp
176 accord-anc e with flrc lrluu @lf.t?GoaAll by_N]IOLibru._1�4tr:1„'4,including ((tvvatyt� seve+3)) thin -
8
Ordinance 18319
177 three boxes for new and ((test)) seven boxes to replace existing boxes at
_-, g 1 W_ i P
178 f ors current ut rtautitrn,�, an associate costs including installation trj frni t nc*,tiu,.lr it ttq-ch�},,,,
179 boxes and communication to voters ((catal prrrvit6rxEh-fttkea-that; wYflxslktna!„,ntttcls
180 sh r}l bxlrcar�lce,t�'�t'ti stctt+tlt1>a�rvEd t+�-Is'f EttW buNlt�Frattxke7xt� tst9te4..lhc chr�t�Eenr,e,6
181 by Motion 14.1,91 and-atdredon
182 i acid flh r.xCa.+?,iac9cRt
193 number pf ballp,t drMp boxers. The motion shall reference the subject matter, the proviso's
184 ordinance, ordinance section and proviso number in both the title and body of the motion.
185 Sj, I Cri ION 10. Ordinance 17941, Section 40, as amended, is hereby amended as
186 follows:
187 INTERNAL ERNAL SI)PV't3WIl - From the general fund there is hereby appropriated to:
188 Internal support $6007000
189 SF( l IO,N 11 , Ordinance 17941, Section 46, as amended, is hereby amended as
190 follows:
191 CIP (. F "I 1 ,_1b1S1 klZS - From the general fund there is hereby appropriated to:
192 UP OF transfers $59,000
193 S,; C I IC1_N I,.`„ Ordinance 17941, Section 47, as amended, is hereby amended as
194 follows:
195 JAIL, HEALTH SERVICES
_ _ m S - Fro the general fund there is hereby appropriated
196 to:
197 Jail health services $182,000
198 SEC NON 13,, Ordinance 17941, Section 58, as amended, is hereby amended as
199 follows:
9
Ordinance 18319
- - --
200 COMMUNITY AND HUMAN SERVICES ADMINISTRATION - From the
201 community and human services administration fund there is hereby appropriated to:
202 Community and human services administration $810,000
203 SIC"FIO'N l4. Ordinance 17941, Section 61, as amended, is hereby amended as
204 follows:
205 DBHR - BEHAVIORAL HEALTH - From the behavioral health fund there is
206 hereby appropriated to:
207 DBHR - behavioral health $729,000
208 The maximum number of additional FTEs for DBHR- behavioral health slialt be: 8.00
209 Si:'41'IOV`,15. Ordinance 17941, Section 71, as amended, is hereby amended as
210 follows:
211 MENTAL ILLNESS AND DRUG DEPENDENCY FUND - From the mental
212 illness and drug dependency fund there is hereby appropriated tc;
213 Mental illness and drug dependency fund $2,480,000
214 ERl EXPENDITURE RESTRICTION:
215 Of thus tip,pitrltts itit>i;l 1',[00'010 hull he th+a
216 office S01 ly to SUlrport 0 Lit reaul1 serv_ic+.s 1yrt7v�idcd hy_S()und M.untn,l [1calth for the
217 l wpcallgc 1ra.rt.e,stus _1)c8w rlrlt@t,r I111c1 Referral l ^ l) tdt) g rcagtnitla in tic c;i;ly czC`
218 Shoreline.
219 SECTION 16. Ordinance 17941, Section 83, as amended, is hereby amended as
220 follows:
221 PLANNING AND PERMITTING. - From the DPER planning and permitting
-.... _ _ .
222 subfund there is hereby appropriated to
........... ---- ..------------
10
Ordinance 18319
223 Planning and permitting $100,000
224 S. C TIC'9IlV 17,.. Ordinance 17941, Section 85, as amended, is hereby amended as
225 follows:
226 GENERAL PUBLIC SERVICES. - From the DPER general public services
227 subfund there is hereby disappropriated from:
228 General public services ($100,0oo)
229 SIaC1TION 19. The council directs that section 17 of this ordinance takes effect
230 before section 19 of this ordinance.
231 j,N C I ON�L9. Ordinance 17941, Section 85, as amended and as amended by
232 section 17 of this ordinance, is hereby amended to read as follows:
233 GENERAL PUBLIC SERVICES,- From the DPER general public services
234 subfund there is hereby appropriated to:
235 General public services $100,000
236 P1 PROVIDED THAT.
237 Of this appropriation, $250,000 shall not be expended or encumbered until the
238 executive transmits a report on a completed code enforcement and abatement process
239 evaluation and a motion that approves the report and the motion is passed by the council.
240 The motion shall reference the subject matter, the proviso's ordinance, ordinance section
241 and proviso number in both the title and body of the motion.
242 The report shall include, but not be limited to:
243 A. The results of a process evaluation focused on streamlining the code
244 enforcement and abatement processes, in order to shorten the time from initial complaint
11
Ordinance 18319
245 through resolution with an emphasis on improving the experience for affected property
246 owners, tenants, and neighbors;
247 B. Identification of process improvements and efficiencies through operational or
249 code changes; and
249 C. Identification of cost savings that can be used to provide code enforcement
250 and abatement services consistent with historic levels.
251 The executive must file the report and motion required by this proviso by October
252 1, 2015, in the form of a paper original and an electronic copy with the clerk of the
253 council, who shall retain the original and provide an electronic copy to all
254 councilmembers, the council chief of staff, the policy staff director and the lead staff for
255 the transportation, economy and environment committee, or its successor.
256 P2 PROVIDED FURTIIER THAT:
257 Of this appropriation, $50,000 shall not be expended or encumbered until the
258 executive adopts an updated public rule for the department of permitting and
259 environmental review financial policies protocol and transmits a report on the ride's
260 implementation and a motion that approves the report and the motion is passed by the
261 council. The motion shall reference the subject matter, the proviso's ordinance, ordinance
262 section and proviso number in both the title and body of the motion.
263 The report shall include, but not be limited to:
264 A. A copy of an updated public rule that supersedes Rule FIN-11-1-1(PR) dated
265 October 22, 2009; and
12
Ordwance 18319
266 B. Specifies on how implementation of the updated public rule reflects the
267 department of permitting and environmental review's current organizational structure and
268 fixed fee rate model.
269 The executive must file the report and motion required by this proviso by
270 November 1, 2015, in the form of a paper original and an electronic copy with the clerk
271 of the council, who shall retain the original and provide an electronic copy to all
272 councilmembers, the council chief of staff, the policy staff director and the lead staff for
273 the transportation, economy and environment committee, or its successor.
274 P3 PROVIDED FURTHER THAT:
275 Of this appropriation, $100,000 shall not be expended or encumbered until the
276 executive transmits a report on coordination of septic permitting services by the
277 enviromuental health services division of Public Health- Seattle & King County ("EHS")
278 and permitting services by the department of permitting and environmental review
279 ("DPER")that have workflow processes,affected by septic permitting, a draft ordinance
280 to implement the recommendations of the report and a motion that approves the report
281 and draft ordinance and the motion is passed by the council. The motion shall reference
282 the subject matter, the proviso's ordinance, ordinance section and proviso number in both
283 the title and body of the motion.
284 The report shall be informed by a one-year pilot project in 2015 that moves at
285 least one enviromnental health services septic inspector to DPER's Snoqualmie location
286 as described in section 98, expenditure restriction ERI, of this ordinance. The pilot
287 inspector shall attend DPER permitting staff meetings when doing so would allow the
288 pilot inspector to better understand the DPER permitting process of workload staffing
13
Ordinance 18319
289 issues. The pilot inspector shall keep the director of DPER or the director's designee
290 informed of the pilot inspector's work but shall remain under the supervision of EHS.
291 The report shall, at a minimum, include the following:
292 A. A mapping of EHS septic and related DPER permitting workflows;
293 B. A summary of workload and backlog for the past five years, including total
294 and per FTE annual target and actual counts and turnaround times for design reviews and
295 other inspector functions for septic and related DPER permits;
296 C. .An identification of intersections and chokepoints where one agency's process
297 affects the other;
298 D. Consideration of cosupervising, collocating and other means of increasing
299 communication and coordination between the agencies;
300 E. Consideration of statutory and code requirements;
301 F. Recommendations for infrastructure and process changes to improve EHS and
302 DYER permitting processes to reduce backlogs, increase efficiency and cross-agency
303 coordination and improve customer service; and
304 G. Quantification of the anticipated effect of the recommended changes on
305 permit processing performance and costs of the recommended changes.
306 The draft ordinance shall implement integrated, streamlined permitting operations
307 for DPER and EHS's septic program based on the report recommendations.
308 The executive must file the report, draft ordinance and motion required by this
309 proviso by ((May 4)) June 30,2016, in the form of a paper original and an electronic
310 copy with the clerk of the councit, who shall retain the original and provide an electronic
14
Ordinance 18319
311 copy to all councifinembers, the council chief of staff, the policy staff director and the
312 lead staff for the law,justice, health and human services committee, or its successor.
313 SI CT ION 20. Ordinance 17941, Section 86, as amended, is hereby amended to
..N„
314 read as follows.
315 COMMUNITY SERVICES OPERATING - From the community services
316 operating fund there is hereby disappropriated from:
317 Community services operating ($2,990,580)
318 SECTION L. The council directs that section 20 of this ordinance takes effect
319 before section 22 of this ordinance.
32C HONN 1,, Ordinance 17941, Section 86, as amended and as amended by
321 section 20 of this ordinance, is hereby amended to read as follows:
322 COMMUNITY SERVICES_OPERATING - From the community services
323 operating fund there is hereby appropriated to:
324 Community services operating $2,990,590
325 ERI EXPENDITURE RESTRICTION:
326 Ofthis appropriation, in 2015, $3,126,977 shall be expended solely to contract
327 with the following:
328 4Cuhure $35,000
329 Abused Deaf Women's Advocacy Services $82,608
330 Alajawan Brown Foundation $5,000
331 API Chaya $45,665
332 Asian Pacific Islander Community Leadership $5,000
333 Atlantic Street Center $10,000
15
OrdVnance 18319
334 Auburn/Federal Way Boys and Girls Club $2,500
335 Auburn Youth Resources $2,500
136 Ballard Senior(`enter $20,000
337 Black Diamond Senior Center $16,236
338 City of Burien- Highline Senior Center $10,655
339 City of Enumclaw - County Fair $10,000
340 City of Enumclaw - Senior Services $12,685
341 City of Shoreline - Veterans Memorial $10,000
342 Consejo Counseling and Referral Service $97,213
343 Domestic Abuse Women's Network (DAWN) $286,974
344 DOVE Project $25,295
345 ELAP/DAWN - South County Attorney Services $55,812
346 Eastside Baby Corner $1,000
347 Eastside Legal Assistance Program (ELAP) $66,975
348 Fall City Community Association $5,000
349 FUSION $15,000
350 Glover Empowering Nlentoring $5,000
351 Got Green $5,000
352 GSBA $5,000
353 Harborview Medical Center - Center for Sexual Assuutt& "traumatic Stress $129,065
354 Highline Historical Society $10,000
355 Hopelink $13,000
356 Hanger Intervention Program $5,000
16
Ordinance 18319
357 ICHS Foundation $5,000
358 Issaquah Senior Center $2,000
359 Kent HOPE $5,000
360 King County Coalition Against Domestic Violence (KCCADV) $25,877
361 King County Sexual Assault Resource Center $503,729
362 King County Sexual Assault Resource Center- Project 360 $67,000
363 Korean Community Services Center $5,000
364 LifeWire (formerly Eastside Domestic Violence Program) $206,289
365 Maple Valley Creative Arts Council $5,000
366 Maple Valley Community Center $24,862
367 Mary's Place $5,000
368 Mount Si Senior Center $28,862
369 New Beginnings $14,940
370 Northwest Immigrant Rights Project $25,369
371 Northwest Network $56,186
372 Para Los Ninos $3,500
373 Project Mister $10,000
374 REACH Center of Hope $5,000
375 Reachout $2,500
376 Refugee Women's Alliance $56,186
377 Roots $5,000
378 Salvation Army $14,940
379 Salvation Army - Men's Homeless Winter Shelter $148,381
17
Ordinance 18319
380 SeaTac United $5,000
381 Seattle Community Law Center $20,295
382 Seattle Indian Health Board $56,186
383 Seattle Sports Commission $5,000
384 Seattle Theater Group - Fortune's Bones $5,000
385 Senior Services -Volunteer Transportation(Unincorporated King County) $3,349
386 Si View Metropolitan Parks District - Si View Community Center $3,000
387 Snoqualmie Valley Senior Center $33,862
388 Solid Ground - Broadview Shelter S26,732
389 Solid Ground - Connect Up $25,000
390 Solid Ground- Family Assistance $50,729
391 Southwest Youth &Family Services -New Futures $5,000
392 Team Child $273,989
393 Tenants Union $40,800
394 Thomas Jefferson Raiders Parents Movement $2,500
395 Transitional Resources $1,500
396 Unemployment Law Project $28,414
397 Vashon Maury Senior Center $24,862
398 Vashon PDA $1,250
39q Westside Baby $5,000
400 YWCA $225,444
401 YWCA Downtown - Women's Homeless Winter Shelter $65,261
402 ER-1 EXPENDITURE RESTRICTION:
18
Ordinance 18319
I
403 Of this appropriation, in 2016, $((2 9-94=580)) ,_86(l shall be expended solely
404 to contract with the following:
405 a iid A�;.._C hcriv fellowship $8 (I(ir,)
406 Abused Deaf Women's Advocacy Services $84,325
407 AN Chaya $46,614
408 Associated Recreation Council $5,000
409 Aubum_Communities in Schools $ ,OQ(J
410 (tuhrun/F dejal Way Boys and Girls-Ciub $1,000
411 Auburn Food Batik $500
412 Auburn Rotary sclhular;ship $150
413 Auburn Youth Resources $250
414 Ballard Senior Center $20,000
415 Bellevue Farmers Market 2 500
416 Bellevue ]heater
out
417 Black Diamond Senior Center $16,574
418 City of Burien - Highline Senior Center $10,877
419 City of Enumclaw - Senior Services $12,948
420 Consejo Counseling and Referral Service $99,234
421 ((IYivtlric•d•-2 ('ckrwarratrrrrty lea=uac -t-)age+aui�•aa4karr.l,„... . _.- .. ._. . ---$&A90))
422 ((l}+ lei ^t-3 F,trr+a+nr+nial rSap:via,•t.)rgEmii✓ation bS;fJ YE)))
423 ((District 6 Fora2i 1a,wrrd Y arwsr� t•7rfuaxrira+tam .-_, _ $`A1;f0E)0))
424 ((DisMricl 7 Community Service.Orgaarnzations
425 District 8 Community Service Organizations $((19,750)) 250
19
Ordinance 18319
426 ((Dirtriotc?f'rrnrrat+at; enevise€.)agnrtiraelic+++ _ y:S,iJlatl})
427 Domestic Abuse Women's Network (DAWN) $292,941
428 DOVE Project $20,717
429 Eastside Heritage Center $5,000
430 Eastside Legal Assistance Program (ELAP) $((68,;368)) 74,368
431 ELAP/DAWN - South County Attorney Services $56,973
432 1 e(leralW ly_f'cjtilnitjij lws in Schools $11_.000
433 Federal Way IJ,ons ('.lub $250
434 Food Lifeline -S,,,I)0(I
435 FUSION $((2-,5-04)) 5 000
436 Harborview Medical Center- Center for Sexual Assault & Traumatic Stress $131,748
437 Instifute for ( om, unity l eadersh p, in Kent $5,000
438 King County Coalition Against Domestic Violence (KCCADV) $26,415
439 King County Sexual Assault Resource Center $514,203
440 Lambert House $5,000
441 LifeWire (formerly Eastside Domestic Violence Program) $207,516
442 Maple Valley Community Center $25,379
443 Mount Si Senior Center $25,379
444 Multi Services Center $850
445 New Beginnings $15,251
446 Newcastle I isl0l is al Sc�uic°ty $tl„l7fI,U
447 Northwest Immigrant Rights Project $25,897
448 Northwest Network 557,354
20
Ordinance 18319
449 1't tee ci11._th Streets for Kicl on the Streets �PSK $?n,(7.f1(M
450 Project Mister $3,000
451 Refugee Women's Alliance $57,354
452 Salvation Army $15,251
453 Salvation Army - Men's Homeless Winter Shelter $189,455
454 Seattle Coin Law Center $20,717
455 Seattle Indian Health Board $57,354
456 Senior Services - Volunteer Transportation (Unincorporated King County) $3,418
457 Snoqualmie Valley Senior Center $25,379
458 Solid Ground - Broadview Shelter $27,288
459 Solid Ground - Connect Up $25,000
460 Solid Ground - Family Assistance $51,784
461 South King County Sports Council $({2W) 55 000
462 Team Child $279,685
463 Tenants Union $40,800
464 Unemployment I,aw Project $29,004
465 Va hon Maury Food Il nk $2 t)00
466 Vashon Maury Senior Center $25,379
467 VFW Enumclaw Post 1949 $2,500
468 West seattlt l elllline $2,000
469 White Center Food Bank $2,000
470 Youth Theatre Northwest $6,500
471 YWCA $230,131
Ordinance 18319
472 YWCA Downtown - Women's Homeless Winter Shelter $66,618
473 ER3 EXPENDITURE RESTRICTION:
474 Of this appropriation, $59,000 shall be spent solely to expand the capacity and
475 increase the operating hours of the Salvation Army - Men's Homeless Winter Shelter in
476 order to provide one hundred beds and eleven shelter hours per night, from 7:00 p.m. to
477 6:00 a.m., from February 1, 2015, through April 15, 2015.
478 ER4 EXPENDITURE RESTRICTION:
479 Of this appropriation, in 2016, $100,000 shall be expended solely to administer a
480 competitive grant program to support mentorship services for youth. The department
481 shall issue a request for proposals, evaluate proposals and award funds based on criteria
482 defined in Motion 14489,
483 ER5 EXPENDITURE RESTRICTION:
484 Of this appropriation, $276,000 shall be expended solely to contract for case
485 managers, outreach workers and support staff to provide comprehensive advocacy to
486 youth and their families throughout their contact with thejuvenitejustica system. This
487 appropriation is intended to fund four case managers, four outreach workers, and one
488 support staff for approximately six months.
489 EK6 EXPENDITURE RESTRICTION:
490 Of this appropriation, $2,500 shall be transferred solely to the parks and
491 recreation appropriation unit.
492 ER7 EXPENt':7II URIs RESTRICTION:
493 Oft lstrtY,lpopl iation $3 500 shall be transferred solelyto the parks and
494 ?tl,n ilmrn3 riataNn,nnit L '11 h \' l,....,t..rlrJ c Ikly fnl Phi 50 I'}.. ,,Ad r
22
Ordinance 18319
495
496 shall be transferred S()Lel_y to the, Kin l;ounty
497 Sherill's Office Foundatiola lnd shall be expended sioleiyby the Bodges, and Birl->ells
498
499 P I PROVIDED THAT:
500 Of this appropriation, $50,000 shall not be expended or encumbered until the
501 executive transmits a report on the King County men's winter shelter and a motion that
502 approves the report and the motion is passed by the COL11-161. The motion shall reference
503 the subject matter, the proviso's ordinance, ordinance section and proviso number in both
504 the title and body of the motion.
505 1 he report shall provide an update on the status of the King County men's winter
506 shelter and plans for winter 2015-2016, The report shalt include, but not be limited to:
507 A. A summary of usage of the King, County men's winter shelter for winter 2014-
508 2015, with the average number of those accommodated and turned away by week;
509 B. An analysis ot'potential alternative locations for a men's winter shelter that
510 could accommodate between fifty and one hundred single adult men who are
511 experiencing homelessness. The analysis should compare the winter shelter's current
512 location in the King County administration building with other potential locations in or
513 near the downtown Seattle area. The analysis of potential locations should include for
514 each potential location:
515 1. Bed capacity;
516 2. Location for men to queue while awaiting the shelter's opening each night,
517 noting potential locations that could offer a covered waiting area;
23
Ordinance 18319
518 3. Hours of availability each night
519 4. Months of availability each winter;
520 5. Ability to store mats, bedding and other shelter supplies;
521 6. Ability to launder bedding and shelter supplies; and
522 7. Estimated cost for rent, security, utilities and other site-related expenses
523 based on an analysis of fifty beds and one hundred beds for:
524 a.(1) eight hours per night;
525 (2) nine and one-hatf hours per night; and
526 (3) eleven hours per night; and
527 b.(1) six and one-half months of service, for October 15 through April 30;
528 (2) seven and one-half months of service,for October 15 through May 31;
529 (3) nine months of service, for October 1 through Jame 30; and
530 (4) a full year of service; and
531 C. A description of potential opportunities for coordination with the city of
532 Seattle to secure a new shelter location, to expand an existing shelter location or to
533 provide services that would replace the need for emergency shelter.
534 The executive must file the report and motion required by this proviso by June 30,
535 2015, in the form of a paper original and an electronic copy with the clerk of the council,
536 who shall retain the original and provide an electronic copy to all councilmembers, the
537 council chief of staff, the policy staff director and the lead staff for the law,justice, health
538 and human services committee, or its successor.
539 SEC 23, Ordinance 17941, Section 91, as amended, is hereby amended as
540 follows:
24
Ordinance 18319
541 PARKS OPEN SPACE AND TRAILS LEVY - From the parks, recreation and
542 open space fund there is hereby appropriated to:
543 Parks open space and traits levy $280,000
544 S'1 C I° ON 24„., Ordinance 17941, Section 92. as amended, is hereby amended as
545 follows:
546 HIS PORI,C PRESERVATION PROGRAM - From the historical preservation and
547 historical programs fund there is hereby appropriated to:
548 Historic preservation program $65,000
549 SE CI 25. Ordinance 17941, Section 95, as amended, is hereby amended as
550 follows:
551 PUBLIC I IE AL T l - From the public health fund there is hereby disappropriated
552 from:
553 Public health ($1,440,000)
554 SECTION 26. The council directs that section 25 of this ordinance takes effect
555 before section 27 of this ordinance.
556 SIi{'HON 2"1_., Ordinance 17941, Section 95, as amended and as amended by
557 section 25 of this ordinance, is hereby amended to read as follows:
558 k',1'1lil Iwt." C I rt[_I;,B{ From the public health fund there is hereby appropriated to:
559 Public health $6,453,000
560 ER] EXPENDITURE RESTRICTION:
561 Of this appropriation, no more than $2,464,000 in state or county flexible funds or
562 state or county funds allocated to Public Health - Seattle & King County that are not
563 restricted to any more specific purpose or program, shall be expended or encumbered to
_... .. .. . ..._,.,_.
25
Ordinance 18319
564 support activities related to tobacco prevention or healthy eating and active living to
565 prevent chronic disease.
566 The amount of this reduction in flexible funds may be offset by reprioritization of
567 flexible funds or other means that do not affect public health center operations, subject to
568 council approval by motion before implementation of any other direct service reductions
569 or full-time equivalent position reductions.
570 ER-2 EXPENDITURE RESTRICTION:
571 Of this appropriation, $591,000 shall be expended solely to find 5.50 FTE
572 planning positions for best starts for kids levy activities. Of that amount, no funds will be
573 expended for implementation of best starts for kids levy activities related to the youth and
574 family homelessness prevention initiative until the implementation plan relating to the
575 youth and family homelessness and prevention initiative described in Ordinance 18088,
576 Section 5.A.1., is approved by ordinance and no funds will be expended for
577 implementation of best starts for kids levy activities related to the activities described in
578 Ordinance 18088, Section 5.C., until the implementation plan that identifies the strategies
579 to be funded and outcomes to be achieved with the use of levy proceeds described in
580 Ordinance. 18088, Section 5.C., is approved by ordinance.
581 ((Irf R Avl4tla)TIIATr
592 lJftN�'i,z�hp w�prrirt6rann-,n1:41;&1F)ll- IhatN no-Yk lay=e y��r�acle^t4{,a ert rrntberecl�Htt l-ehs
583 in-ttle-aniouln of,
584 F flip County.
585 otluerr-con,"lounity partners�ar-other healthcontel.,
26
Ordinance 18319
_. ___ .._.... ..,,,.....,.,... _.. , ,. .., .... ........._.
586 t-(+-�+rrpport continued operation o ilie-NorihslioFz+Ixrl+Fie-lsea�6VkT€�rater=th+<ru�lr9�aeeaTrblur
587 -1-i 15.
588 The t.'ift"Lgnivo mutt{....:{=91c'" t17£YI+3tt�"1-i"l"CjLCB4'4"{�-F7���..P,FT+S--I?9"d:)4$;if#��.?�y�-�-)C't{'r�14>F.1 I- 01 in
589 tl r..Riar1 nofu-paperorigix3 andtr} eleckreanieeopytivith-the-ticvkgf-the ouneiI,-who
590 And-t�rcrulela uwwekt ct'�+t�Tiz eop3 � rl) eourr�:u6ar� r+abers the-uo-ey+r i1
591 (,'hierfofstal'q; Cho•.po Ii y gtatl'direotar r�rTf tdtnf atl taf`F:F%rt--161e hudget and fikTial
592 n9rdrrtreenarntr +tte; cs+th meewkT.))
593 P2 PROVIDED FURTHER THAT.
594 Of this appropriation, $790,000 shall not be expended or encumbered until the
595 executive a4L4.ter-4o-the-&offn6l eeror-tFfiying thoi)) or t11c Gxacutrvr w5..lcs,
596 obtains contractual obligations lot or receives-, revenues in the amount of((S0(4)),,4)0041ave
597 bees aniraettia+4ly el ck 4ed-4Tv e7r wt?tivvd)) 2t1 S'00 from the city of Auburn, other
598 cities in King County,the Muckleshoot Indian Tribe and other community partners, to
599 support continued operation of the Auburn ((P))public ((14))health ((C))center.
600 ((1d14-es eca-m+�ived..rTau t-6't(c*-tia 8etbc*v-rrcltada tl by this-proviw -hy(7ri be�3l 0i�
601 in the fern°rr�fa p�apercrrifincml-and-un.clerkmania +culry" iti�+-6heKicao�da,eak t4re�-c�oa�++aci1, who,
602 sia}FFretuMntlrc-dsrig,in++i r6adfiarovsel3..r+rtel utr<rFieoop -t'+..u+Iq-e+a+r+re+6nw>wrlseva tl e aunuFt
603 el oft---a lit fl',--therl d:Aioy-st+fl—'di rev I or-£and-the-leras staA,(6r ube 1.7rrdpet rncq Gi�e��l
604 marnagornoin +;o[III aatitec, Of—it", ern e*c r7e�:))
605 P3 PROVIDED FURTIIER THAT:
606 Of this appropriation, $800,000 shall not be expended or encumbered until the
607 executive((tr oarasswait �lettet-trr 41atr ra¢+a<�aF .rdify +r thy) ar Clt c e live's (le'd�ace
608 obLai us e.mu au tu_ l.( lrlrgaiions for or receivers revenues in the amount of((--&* ;O h;04 ye
27
Ordinance 18319
609 $300,000 from the city of Seattle and
610 ?t)i,G)OC9 from other cormpunity pzh!gel;,' to support continued operation of the
611 Greenbridge public health center and other public health services through December 31,
612 2016.
613 ((l lti cx cnti tnNsl-Filc>>-[17ty-Ic11or rucrtr+red by-this prcav+sea-G7y oet sber 31 241,5,
614 h�-thy-E'rrrrnaatl',r-9-ratpteF•ns�ig;inrahaaarl-un-a6� tt �wa�6c�tri�,y-v�rbh�tla -e�lr&�-ta3°thcr..wr�aio-+aci4, �
615 s4a4krotnia the oriI,inai and piza iclu r»r e eH eri� �nf y-try l] et ttr rierrtbeusr the�eEmrtE
616 cfrwl� Arf AwVf,. and 11�e-4 =ac1 ittY F Frrr tdre Hu,arf„, i ¢tdlt4 grx .a•F
617 vollunitlet'. 4;49=i1
618 P4 PROVIDED FURTHER TIIAT:
619 Of this appropriation, $221,000 shalt not be expended or encumbered until the
620 executive transrits a letter to the council certifying that revenues in the amount of
621 $221,000 have been contractually obligated by or received from cities in King County to
622 support continued operation of the Federal Way public health center through December
623 31, 2016.
624 The executive must tile the letter required by this proviso by October 31, 2015, in
625 the form of a paper original and an electronic copy with the clerk of the council, who
626 shall retain the original and provide an electronic copy to all coruieilmembers, the council
627 chief of staff, the policy staff director and the lead staff for the budget and fiscal
628 management committee, or its successor.
629 P5 PROVIDED FURTHER THAT:
630 Of this appropriation, $100,000 shalt not be expended or encumbered until the
631 executive transmits a report on options related to the Northshore public heatth center
28
Ordinance 16319
632 operations and facility, a plan for the continued delivery of the services currently
633 provided at the Northshore public health center at a fixed location and a motion that
634 approves the report and plan and the motion is passed by the council. The motion shall
635 reference the subject matter, the proviso's ordinance, ordinance section and proviso
636 number in bath the title and body of the motion.
637 The report shall be prepared with the assistance of real estate experts with
638 expertise in real estate sales and medical office space leasing in the north and east King
639 County markets. The real estate expert shall be retained no later than January 2, 2015.
640 The report shall also include input from Professional &-Technical Employees Local 17
641 and the Washington State Nurses Association regarding operational issues at the
642 Northshore public-health center. The report shall include, but not be limited to, an
643 analysis of options related to the Northshore public health center operations and facility
644 including:
645 A. The potential for, revenue from, and expenses associated with leasing the
646 unused portion of the Northshore clinic to either an internal King County agency or
647 outside tenant or tenants, or both. The analysis should also include the potential for
648 pledging the revenue stream from a lease to a third-party tenant, to secure debt financing
649 to address the department's current deficit;
650 B. The potential revenue from the sale of a fully leased Northshore clinic,
651 including a lease with Public Health - Seattle & King County to continue its maternity
652 support services ("MSS") and special supplemental nutrition program for women, infants,
653 and children ("WIC");
29
Ordinance 18319
654 C The potential revenue from the sale of the Northshore clinic with King County
6S5 executing a commercially reasonable lease for sufficient space to continue MSS and WIC
656 and the expected costs to King County for such a lease;
657 D. A comparison of the options in subsections A. through C. of this proviso with
658 a potential sale of the Northshore public health center property in vacant, as-is condition,
659 including all costs to vacate the space, prepare it for sale, and maintain the vacated
66o property until an estimated closing of a sale of the property;
661 E. Analysis of the space requirements, one-time and ongoing expected costs and
662 operational impacts, including any adverse impacts to the delivery of client services, to
663 continue the provision of MSS and WIC as provided currently to north and east King
654 County with substantially equivalent or better market saturation and efficacy compared to
665 the current level of service, if public health is required to vacate the current clinic;
666 F. Feasibility of charging rent to the agencies providing other King County
667 services at the clinic, or other county agencies, and the impacts, savings and other issues
668 associated with the cessation or relocation of the community service center currently
669 providing those services; and
670 G. Analysis of the racial and social justice impacts of closure of the clinic.
671 All analyses regarding the potential sale of the property shall address requiring
672 C.C. 4.56.130, which requires a portion of sales proceeds to be paid into the fund for arts
673 and culture, as well as leasehold excise taxes where applicable, and any other factors such
674 that the analysis provides for as close-to-actual financial impact to the health department
675 and the county as a whole, as possible.
30
Ordinance 18319
676 At the same time as delivery of the report on options related to the Northshore
677 public health center operations and facility, the executive shall transmit to the council a
678 plan for the continued delivery of services currently provided at the Northshore public
679 health center in an integrated, comprehensive manner from a fixed location, whether
680 directly or in partnership with outside entities.
681 The executive must file the report, motion and plan required by this proviso by
682 May 1, 2015, in the farm of a paper original and an electronic copy with the clerk of the
683 council, who shall retain the original and provide an electronic copy to all
584 councilmembers, the council chief of staff, the policy staff director and the lead staff for
685 the budget and fiscal management committee, or its successor.
686 P6 PROVIDED FURTHER THAT:
687 Of this appropriation, $200,000 shall not be expended or encumbered until the
688 executive transmits a report on the sustainability of public health clinic services in future
689 biennia. The report shall identify the potential models for continuing public health clinic
690 services in future biermia as the Current funding model is unsustainable. The report shall
691 identify major services provided by the clinics and identify any services that are
692 unsustainable.
693 The executive must file the report and motion required by this proviso by October
694 31, 2015, in the form of a paper original and an electronic copy with the clerk of the
695 council, who shall retain the original and provide an electronic copy to all
696 councilmembers, the council chief of staff, the policy staff director and the lead staff for
697 the budget and fiscal management committee and the law,justice, health and human
698 services committcc, or their successors,
......
31
Ordinance 18319
—._..._
699 SECTION 28. Ordinance 17941, Section 96, as amended, is hereby amended as
700 follows:
701 \I1 DIC AL 1 XAMTNIsR - From the public health fund there is hereby
702 appropriated to:
703 Medical examiner $80,000
704 S Cm`.` �C1u*.!,,,29 Ordinance 17941, Section 98, as amended, is hereby amended as follows:
705 ENVIRONMENTAL HEALTH -From the environmental health fund there is
706 hereby disappropriated from:
707 Environmental health ($650,000)
709 SECTION 30. The council directs that section 29 of this ordinance takes effect
709 before section 31 of this ordinance.
710 SEC] ION 31. Ordinance 17941, Section 98, as amended, is hereby amended as
711 follows:
712 ENVIRONMENTAL HEALTH - From the environmental health fund there is
713 hereby appropriated to:
714 Environmental health $650,000
715 FR1 EXPEND[TURE RESTRICTION:
716 Of this appropriation, $113,645 and 1.00 FTE shall be expended or encumbered
717 solely to fund one environmental health services (LHS") septic inspector in 2015 to be
718 colocated at the department of permitting and environmental review ("DPER")
719 Snoqualmie location for a pilot cotocation project. The pilot inspector shall attend DPER
720 permitting staff meetings when doing so would allow the pilot inspector to better
721 understand the DPER permitting process or workload staffing issues. The pilot inspector
32
Ordinance 18319
722 shall keep the director of DPER or the director's designee informed of the pilot
723 inspector's work but shall remain under the supervision of EHS.
724 P I PROVIDED THAT:
725 Of this appropriation, $500,000 shall not be expended or encumbered until the
726 executive transmits an action plan for changes to the food program permit fee structure,
727 including, but not limited to, temporary and fanners market permits,that result in lower
728 permit costs and encourage vendor participation while maintaining food safety, and a
729 motion that approves the action plan and the motion is passed by the council. The motion
730 shall reference the subject matter, the proviso's ordinance, ordinance section, and proviso
731 number in both the title and body of the motion.
732 In developing the action plan, the executive shall consider:
733 A. Recommendations from the 2013 county auditor performance audit of
734 environmental health services;
735 B. Food vendor stakeholder feedback, including feedback on the action plan;
736 C. Maintenance of health standards that conform to local, state and federal
737 regulations;
738 D. Consideration of the reasonableness of inspection requirements across
739 different types of permits;
740 F,. Cost impacts of permit fees on the permit holders' cost of doing business and
741 potential options to standardize practices to minimize permit holders' cost;
742 F. Review of the number of inspections needed for vendors and coordinators
743 attending multiple events or farmers markets;
33
Ordinance 18319
744 G. Review of time needed to conduct an inspection of a vendor who has
745 consistently demonstrated good performance;
746 H. The Public Health - Seattle & King County 2014 Food Protection Program
747 Review; and
748 1. The Public Health- Seattle & King County 2014 Environmental Health Permit
749 Time and Fee Study.
750 The action plan shall include proposed near-term actions and timelines for
751 implementation that can affect fees for 2015 to he adopted by the board of health and that
752 would result in an average lower cost of permits for farmers markets and temporary
753 nonprofits, and long-term actions and timelines for implementation that can lower 2016
754 food program rates and fees. The plan shall include estimated fee or rate impacts to he
755 achieved by the proposed actions.
756 The executive must file the near-term options by December 12,2014, and the
757 remainder of the action plan and motion required by this proviso by January 30, 2015, in
758 the form of a paper original and an electronic copy with the clerk of the council, who
759 shall retain the original and provide an electronic copy to all councilmembers, the council
760 chief of staff, the policy staff director and the lead staff for the law,justice, health and
761 human services committee, Or its successor.
762 P2 PROVIDED FURTHER THAT:
763 Of this appropriation, $500,000 shall not be expended or encumbered until:
764 A. The county auditor reports that the environmental health services division has
765 fully implemented Recommendation #5 of the September 11, 2013, performance audit of
766 environnental health services, i.e., to implement a rigorous approach to staff allocations
_.. .. ............
34
Ordinance 18319
767 addressing the four best practice factors identified by the county auditor, which include a
768 defined staffing methodology with staffing standards and performance measures related
769 to caseloads and workloads; and
770 B. The executive transmits a copy of the auditor's report and an action plan for
771 improving the operational infrastructure of environmental health services in order to
772 lower permit costs and encourage vendor participation while maintaining food safety, and
773 a motion that approves the operational action plan and the motion is passed by the
774 council. The motion shall reference the subject matter, the proviso's ordinance, ordhnance
775 section and proviso number in both the title and body of the motion.
776 Development of the action plan shalt be informed, at a minimum, by the
777 recommendations from the 2013 county auditor performance audit of environmental
778 health services and the action plan submitted in response to proviso P I of this section
779 regarding environmental health services.
780 The proposed action plan shall include recommended actions and timelines for
781 achieving cost savings that are projected to result in no food program rate increases
782 through the end of 2017 while building rate reserves during that time$ame. The plan
783 shall show at a minimum the operational costs, workloads, and staffing assumptions that
784 are the basis for achieving the target.
785 The executive must file the action plan and motion required by this proviso by
786 August 30, 201-5, in the form of a paper original and an electronic copy with the clerk of
787 the council, who shall retain the original and provide an electronic copy to all
788 councilmembers, the council chief of staff, the policy staff director and the lead staff for
789 the law, justice, health and human services committee, or its successor.
35
Ordinance 18319
.......-
_..........,_..,,.. .
790 P3 PROVIDFD FURTHER THAT:
791 Of this appropriation, $650,000 shall not be expended or encumbered until the
792 executive transmits a report on coordination of septic permitting services by the
793 environmental health services division of Public Health- Seattle& King County ("EHS")
794 and permitting services by the department of permitting and environmental review
795 ("DPER") that have workflow processes affected by septic permitting, including a draft
796 ordinance to implement the recommendations of the report, and a motion that approves
797 the report and the motion is passed by the council. The motion shall reference the subject
798 matter, the proviso's ordinance. ordinance section and proviso number in both the title
799 and body of the motion.
800 The report shall be informed by a one-year pilot project in 2015 that moves at
801 least one environmental health services septic inspector to DPER's Snoqualmie location
802 as described in expenditure restriction ERl of this section. The pilot inspector shall
803 attend DPER permitting staff meetings when doing so would allow the pilot inspector to
804 better understand the DPER permitting process or workload staffing issues. The pilot
805 inspector shall keep the director of DPER or the director's designee informed of the pilot
806 inspector's work but shall remain under the supervision of EHS.
807 1 he report shall, at a minimum, include the following:
808 A. A mapping of EITS septic and related DPER permitting workflows;
809 B. A summary of workload and backlog for the past five years, including total
810 and per FTE anrnial target and actual counts and turnaround times for design reviews and
811 other inspector functions for septicc and related DPER permits;
36
Ordinance 18319
812 C. An identification of intersections and ehokepoints where one agency's process
813 affects the other;
814 D Consideration of cosupervising, colocating and other means of increasing
815 communication and coordination between the agencies;
816 E. Consideration of statutory and code requirements;
817 F. Recommendations for infrastructure and process changes to improve EHS and
818 DPER permitting processes to reduce backlogs, increase efficiency and cross-agency
819 coordination and improve customer service; and
820 G. Quantification of the anticipated effect of the recommended changes on
821 permit processing performance and costs of the recommended changes.
822 The draft ordinance included in the report shall implement integrated, streamlined
823 permitting operations for DPER and EHS's septic program based on the report
824 recommendations.
825 The executive must file the report and motion required by this proviso by ((Py
826 38))-June 30, 2016, in the form of a paper original and an electronic copy with the clerk
827 of the council, who shall retain the original and provide an electronic copy to all
828 councilmembers, the council chief of staff, the policy staff director and the lead staff for
829 the law,justice, health and hu nan services committee, or its successor.
830 SI CI IT ION 32. Ordinance 17941, Section 101, as amended, is hereby amended as
831 follows:
;_ ` ±'l - From the employment and
832 EMPE YMENT AND ED1tCATIUi�I 1L1 s,C)llLd�C''l;,' „
833 education resources fund there is hereby appropriated to:
834 Employment and education resources S893,000
37
Ordinance 18319
835 The maximum number of additional FTEs for employment and education resources
836 shall be: 1.00
837 SECTION 33. Ordinance 17941, Section 102, as amended, is hereby amended as
838 follows:
839 FEDERAL HOUSING AND COMMUNITY DEVELOPMENT - From the
840 federal housing and community development fund there is hereby appropriated to:
841 Federal housing and community development $0
842 The maximum number of additional FTEs for federal housing and community
843 development shall be: 3,00
844 S1 CTION 34. Ordinance 17941, Section 103, as amended, is hereby amended as
845 follows:
846 HOUSING OPPORTUNITY - From the housing opportunity fund there is hereby
847 appropriated to:
848 Housing opportunity $6,864,000
849 SLf 1'IQN.35�, Ordinance 11941, Section 121, as amended, is hereby amended as
850 follows:
851 FACILITIES MANAGEMENT INTERNAL SERVICE - From the facilities
852 management - internal service find there is hereby appropriated to:
853 Facilities management internal service $625,000
854 SEC.]lON 36, Ordinance 17941, Section 129, as amended, is hereby amended by
855 adding thereto and inserting therein the following:
856 CAP11'AL IMPROVEMENT PROGRAM - From the several capital
857 improvement project funds there is hereby disappropriated from:
38
Ordinance 18319
858 3421 MAJOR MAINTENANCE RESERVE SUB 1$1,220,000)
859 SECTION 37. The council directs that section 36 of this ordinance takes effect
860 before section 38 of this ordinance.
861 SECTION 38, . „ . Ordinance 17941, Section 129, as amended, is hereby amended by
„
862 adding thereto and inserting therein the following:
863 CAPITAL IMPROVEMEN I' PROGRAM - From the several capital
864 improvement project funds there are hereby appropriated and authorized to be disbursed
865 the following amounts for the specific projects identified in Attachment A to this
866 ordinance.
867 Fund Fund Name 2015/2016
868 3151 CONSERVATION FUTURES LEVY SUBFIIND $0
869 3160 PARKS, RECREATION AND OPEN SPACE ($48,257)
870 3292 SWM CIP NON-BOND $1,894,455
871 3310 LONG TERM LEASE ($75,212)
872 3380 AIRPORT CONSTRUCTION ($12,981,690)
873 3411 MAJOR MAINTENANCE RESERVE SUB � l l?o Y)f_Itl
874 3473 RADIO SERVICES CIP FUND ($301,438)
875 3581 PARKS CAPITAL FUND $3,617,965
876 3641 PUBLIC TRANSPORTATION UNRESTRICTED $1,833,394
877 3681 REAL ESTATE EXCISE TAX (REST) 41 $15o,0oo
878 3682 REAL ESTATE', EXCISE TAX (REST) 42 $813,478
879 3691 'TRANSFER OF DEVELOPMENT CREDITS PROGRAM ($85,155)
880 3771 OIRM CAPITAL FUND ($3,882,220)
.. .... ... ................_...._ _ ......__.....
39
Ordinance 18319
881 3781 ITS CAPITAL FUND ($1,512,946)
892 3850 RENTON MAINTENANCE FAC, CONSTR. FUND ($43,584)
883 3860 COUNTY ROAD CONSTRUCTION FUND ($1,530,511)
884 3951 BUILDING REPAIRIREPLACEMENT SUBFUND $428,641
885 TOTAL. CAPITAL IMPROVEMENT PROGRAM ($10,504,000)
886 ER1 EXPENDITURE RESTRICTION:
887 Of the appropriation for capital project 1124413, real time improvements,
888 $600,522 shall not be expended or encumbered until the council passes a motion
889 approving a strategic technology roadmap for transit, as referenced in proviso P4 of this
890 section.
891 F.R2 EXPENDITURE RES'FRICIION:
892 Of the appropriation for capital project 1121402, WTC Brandon Michigan CSO,
893 $1,250,000 shall be expended or encumbered solely to retain and support the work of the
894 expert review panel and to research and conduct engineering analysis to produce reports
895 that are referenced in section 110, proviso P3, of this ordinance.
896 ER3 EXPENDITURE RESTRICTION:
897 Of the appropriation for capital project 1113189, WTC process replacement
898 improvement, no funds shall be expended or encumbered to design or install a new
899 security gate at the entrancee to the West Paint treatment plant until the council receives a
900 letter from the executive with a signed interlocal agreement between King County and
901 the Seattle parks and recreation department, or its successor, for operation of a passenger
902 vehicle service in Discovery park for park patrons.
903 ER4 EXPENDITURE RESTTRICI ION:
40
Ordinance 16319
904 Of the appropriation for capital project 11 17106, children and family justice
905 center, $955,000 shall be expended solely to pay for a county employee or thitd-party
906 consultant to assist the facilities management division in monitoring the project labor
907 agreement and confirming that the provisions of the agreement are being fulfilled.
908 ER5 EXPENDITIJRF, RESTRICTION:
909 Of the appropriation for capital project 1127266, no funds shall be expended or
910 encumbered to transition more than two departments to cloud e-mail until the executive
911 transmits a report on the results of the cloud e-mail pilot and a motion that accepts the
912 report is passed by the council. The motion shall reference the subject matter, the
913 expenditure restriction's ordinance, ordinance section, and proviso number in both the
914 title and body of the motion.
915 The report shall be approved by the Business Management Council and include,
916 but not be limited to:
917 A. A summary of user satisfaction with the migration experience addressing user
918 satisfaction with communications, and downtime for users;
919 B. A summary of user experience with the new solution including ease of
920 accessing e-maits formerly saved as PST filcs; and
921 C. System availability with cloud e-mail compared to on premise e-mail.
922 The executive must file the report and motion required by this proviso in the form
923 of a paper original and an electronic copy with the clerk of the council, who shall retain
924 the original and provide an electronic copy- to all councilmembers, the council chief of
925 staff and the lead staff for the government accountability and oversight committee, or its
926 successor,
41
Ordinance 18319
927 Upon acceptance by motion of the report, remaining funds may be spent to
928 transition other departments to cloud e-mail.
929 ER6 EXPENDITURE RESTRICTION:
930 Of the appropriation for capital project 1127690, system security, $3,500,000
931 shall not be expended or encumbered unless the chief information officer has reviewed
932 and approved the contract For procurement of the security solution before it is signed by
933 the county and until the executive enters into a contract with an independent third-party
934 quality assurance consultant with expertise in information technology security to conduct
935 an assessment to ensure the following elements are being effectively and efficiently
936 managed: scope; schedule; budget; and quality. "The quality assurance consultant shall
937 provide an initial baseline quality assessment report and bimonthly written assessments to
938 the project review board. The assessments shall be based upon how well the project
939 management team performed in reference to the baseline assessment regarding matters
940 that may impact the planned project outcome, including:
941 A. Project organization and governance;
942 R. Project planning and controls, including, but not limited to, scope, schedule
943 and budget;
944 C. Project manager performance;
945 D. Vendor performance including, but not limited to, equipment quality and
946 performance; and
947 E. Stakeholder and customer involvement and effectiveness.
948 The executive shall provide copies of the assessments to the interim advisory
949 group within five working days of receipt by the project review board.
_.... 42
Ordinance 18319
.......................... -
950 ER7 f,.XPENDrrLlRF, 1U"STRICTION:
-------------------------...........--- -
951 f:7l dlte rTaprppriatioi.fir a) tal protect,]124472, courthouse system rev ital
952
SINM De
953 X ToLliqJ)g data oi irdbrinaGoll necessary to infirm a decision about whether
--- -------
954 the Council should rcvrt rlr ca orredcy lo thu Kin ( tt !y (:' )ur1housc:
955 t -Ao 'Ither(hit a o I. i n l n fora I i on necessary,. ion i of the RAMP q�,qljq�. ... .... .......... -
956
--pikko-Lor the qqiLnt 's downtown civic cainptpS
957 C, to fund (it( ter ,.nc ss,
u u ne repa i i s and I n a i I I lenal ice 0 1, 1 i ld i I g,��Y mmry
.......... ']LIS
958 to{ King(��Iunty Courthouse over the next 11VO Mlfs'
- ----------------
959 and
960 Q. To undertake risk- manpgqMeatpl4nning activities,if the executive determines
961 such activities,,, a worthwhile use o the LuLiLliny,
............. ........ ................
962 P I PROVIDED THAT:
963 Of the appropriation for capital project 1124456, ORCA replacement, $250,000
964 shall not be expended or encumbered until the executive transmits a report on ORCA
965 replacement implementation issues and a motion that accepts the report and the motion is
966 passed by the council. The motion shall reference the subject matter, the proviso's
967 ordinance, ordinance section and proviso number in both the title and body of the motion.
968 The report shall include, but not be limited to:
969 A. A work plan identifying when and how the council will be engaged in the
970 decision process for selecting a replacement for the existing ORCA system;
43
Ordinance 18319
971 B. Identification of any changes to the King County Code, the regional fare
972 coordination agreement and other interloeal agreements that may be proposed as part of
973 the project and the anticipated schedule for transmitting the changes;
974 C. A description of policy issues for council consideration that could affect a
975 replacement system, including but not limited to policies identified in the August 6, 2014,
976 ORCA Needs Analysis and Technology Survey, such as fare simplification, universal
977 elimination of cash transfers and movement to a cashless system;
978 D. An update of the benefit achievement plan for the project;
979 E. Identification of impacts to and dependencies on existing transit technology
980 infrastructure and proposed projects including, but not limited to,the 4.9 MHz network
981 project and mobile ticketing pilot project;
982 F. Equity and social justice impacts to be considered in the replacement of
983 ORCA; and
984 G. Network and electronic payment security issues to be considered in the
985 replacement of ORCA.
986 The executive must file the report and motion required by this proviso by March
987 31, 2016, in the form of a paper original and an electronic copy with the clerk of the
988 council, who shall retain the original and provide an electronic copy to all
989 councitmembers, the council chief of staff, the policy staff director and the lead staff for
990 the transportation, economy and environment committee, or its successor.
991 P2 PROVIDED FURTHER THA :
992 Of the appropriation for capital project 1116944, mobile ticketing pilot project,
993 $440,000 shall not he expended or encumbered until the executive transmits a mobile
_ 44
Ordinance 18319
994 ticketing pilot project work plan and a motion that accepts the work plan and the motion
995 is passed by the council. The motion shall reference the subject matter, the proviso's
996 ordinance, ordinance section and proviso number in both the title and body of the motion.
997 The work plan shall include, but not be limited to:
998 A. A summary of the pilot project;
999 B. An explanation of how the demonstration participants will be chosen;
1000 C. A discussion of whether the application will be developed by KC1T or by an
1001 outside vendor; and
1002 D. An explanation of what data will be collected and how it will be used.
1003 The executive must file the work plan and motion required by this proviso in the
1004 form of a paper original and an electronic copy with the clerk of the council, who shall
1005 retain the original and provide an electronic copy to all couneilmembers, the council chief
1006 of staff, the policy staff director and the lead staff for the transportation, economy and
1007 environment committee, or its successor.
1008 P3 PROVIDED FURTHER THAT:
1009 Of the appropriation for capital project 1124203, Chinook building consolidation,
1010 $548,942 shall not be expended or encumbered until the executive transmits a finalized
loll plan for the Chinook building consolidation and a motion that approves the plan and the
1012 motion is passed by the council. The inotion shall reference the subject matter, the
1013 proviso's ordinance, ordinance section, and proviso number in both the title and body of
1014 the motion.
1015 the plan shall include, but not be limited to:
1016 A. 'fhe number of public health staff moving from the ninth floor;
_....
45
Ordinance 18319
1017 B. "1'he finalized Chinook building locations to be occupied by staff moving from
1018 the ninth floor;
1019 C. Any associated moves within the Chinook building related to clearing the
1020 ninth floor and moving public health staff;
1021 D. Any associated moves, if any, by other county agencies from other county
1022 buildings;
1023 E. The cast impacts for all parties being relocated, including any anticipated
1024 tenant improvements,
1025 F. The final occupant selected to occupy the ninth floor; and
1026 G. The timelines associated with all relocations.
1027 The executive must file the plan and motion required by this proviso when plans
1028 are finalized in the form of a paper original and art electronic copy with the clerk of the
1029 council, who shall retain the original and provide an electronic copy to all
1030 councilmem hers, the council chief of staff,the policy staff director and the lead staff for
1031 the budget and fiscal management committee, or its successor.
1032 P4 PROVIDED FURTHER THAT:
1033 Of the appropriation for capital project 1124887, strategic technology roadmap
1034 for transit, $25,000 may not be encumbered until the executive transmits the Strategic
1035 Technology Roadmap for Transit and a motion that approves the Strategic Technology
1036 Roadmap for Transit and the motion is passed by the council, The motion shall reference
1037 the subject matter, the proviso's ordinance, ordinance section and proviso number in both
1038 the title and body of the motion.
Ordinance 18319
1039 The Strategic Technology Roadmap for Transit shall address how technology will
1040 be used in the future to support Transit in delivering transit services. The Strategic
1041 Technology Roadmap for Transit is intended to provide a planned, integrated, and
1042 forward-looking understanding of the evolving technology needs and solutions over the
1043 next five years for transit riders, operations and administration. The Strategic
1044 Technology Roadmap for Transit shall recommend and prioritize technology solutions
1045 and identify the integration points of those solutions other transit and county and regional
1046 technologies.
1047 Before transmitting the Strategic Technology Roadmap for Transit, the executive
1048 must file a preliminary report identifying the specific components to be included in the
1049 Strategic Technology Roadmap for Transit and a draft outline of the Strategic
1050 Technology Roadmap for Transit and motion approving this preliminary report by April
1051 1, 2015, in the form of a paper original and an electronic copy with the clerk of the
1052 council, who shall retain the original and provide an electronic copy to ail
1053 coimcilmembers, the council chief of staff, the policy director and the lead staff for the
1054 transportation, economy and environment committee, or its successor.
1055 'the executive must file the Strategic Technology Roadmap for Transit and
1056 motion approving it in the form of a paper original and an electronic copy with the clerk
1057 of the council, who shall retain the original and provide an electronicc copy to all
1058 councilmembers, the council chief of staff, the policy director and the lead staff for the
1059 transportation, economy and environment committee, or its successor.
1060 P5 PROVIDED FURTHER THAT:
47
Ordinance 18319
....._._....
1061 Of the appropriation for capital project 1124472, courthouse system revitalization,
1062 $500,000 shall not be expended or encumbered until the executive transmits a report on
1063 the Ping County Courthouse building systems and a motion that approves the report and
1064 the motion is passed by the council. The motion shall reference the subject matter, the
1065 proviso's ordinance, ordinance section and proviso number in both the title and body of
1066 the motion.
1067 The report shall include, but not be limited to:
1068 A. A building alternative analysis,
1069 B. A list of possible projects, reported by system or task;
1070 C. 'fhe estimated costs for each possible project, reported by system or task;
1071 D. A risk assessment and any risk mitigation plans for possible projects;
1072 E. A prioritization for possible projects;
1073 F. The estimated timelines for possible projects;
1074 G. The status of locating as-built structural documentation;
1075 H. A discussion of the historical significance of the building and how the
1076 historical designation could affect the project; and
1077 I. Any work done to investigate or access state, federal or other funding sources
1078 in support of the project.
1079 The executive must file the report and motion required by this proviso by
1080 ((mil)) September ((T)) 2, 2016, in the form of a paper original and an electronic copy
1081 with the clerk of the council, who shall retain the original and provide an electronic copy
1082 to all cormcilmembers, the council chief of staff, the policy staff director and the lead
1083 staff Cor the budget and fiscal management committee, or its successor.
48
Ordinance 18319
1084 P6 PROVIDED FURTHER THAT:
1085 Of the appropriation for capital project 1122048, AFIS laboratory replacement,
1086 $650,000 shall not be expended or encumbered until the executive transmits a report on a
1087 delivery method for laboratory replacement and a motion that approves the report and the
1088 motion is passed by the council. The motion shall reference the subject matter,the
1089 proviso's ordinance, ordinance section and proviso number in both the title and body of
1090 the motion.
1091 The report shall include, but not be limited to, the final recommended delivery
1092 method selected for replacing the laboratory. The report shall include a cost-benefit
1093 analysis for delivery methods considered and any anticipated timelines for design,
1094 permitting and occupancy associated with the selected delivery method.
1095 The executive must file the report and motion required by this proviso by August
1096 31, 2015, in the form of a paper original and an electronic copy with the clerk of the
1097 council, who shalt retain the original and provide an electronic copy to all
1098 councilmembers,the council chief of staff, the policy staff director and the lead staff for
1099 the budget and fiscal management committee, or its successor.
1100 P7 PROVIDED FURTHER THAT:
1101 Of this appropriation for capital project 1039848, badfield/spat court rehab,
1102 $300,000 shall not be expended or encumbered until the executive transmits a report on
1103 the development and construction of the project identifted in Ordinance 17759 and a
1104 motion that approves the report, and the motion is passed by the cormcil. The motion
1105 shall reference the subject matter, the proviso's ordinance, ordinance section and proviso
1106 number in both the title and body of the motion.
..... ..............
49
Ordinance 18319
1107 The report shall provide a plan to fully fund and complete the development and
1108 construction of the project identified in Ordinance 17759, The report shall include, but
2109 not be limited to:
1110 A. A status report on work completed to date;
1111 B. A status report on the work remaining to complete the project as identified in
1112 Ordinance 17759t
1113 C. A budget indicating the amount needed to complete the project above and
1114 beyond the funds identified in Ordinance 17759 and the proposed sources for these
1115 additional funds, including any additional funding to be provided to the project by King
1116 County;
1117 D. An amendment to the use agreement, if needed, to cover any changes to the
1118 project budget, including any additional funds to be provided to the project by King
1119 County, and itemizing the consideration King County will receive for this additional
1120 investment; and
1121 E. A proposed ordinance, if needed, to authorize the executive to execute an
1122 amendment to the use agreement.
1123 The executive must file the report and motion required by this proviso by June 4,
1124 2015, in the form of a paper original and an electronic copy with the clerk of the council,
1125 who shall retain the original and provide an electronic copy to all eounciltmembers, the
1126 council chief of staff, the policy staff director and the lead staff for the transportation,
1127 economy and environmental committee, or its successor.
1128 PS PROVIDED FURTHER THAT:
50
Ordinance 18319
1129 Of this appropriation, $240,000 shall be expended or encumbered only in six
1130 increments of$40,000 each after the executive provides a quarterly oral report on matters
1131 related to airport perimeter security measures for each prior quarter, transmits a motion
1132 that accepts the quarterly report and each motion is adopted by the council. Each motion
1133 shall reference the subject matter, the proviso's ordinance, ordinance section and proviso
1134 number in both the title and body of the motion. Upon passage of each motion, $40,000
1135 is released for expenditure.
1136 Each quarterly report before the government accountability and oversight
1137 committee, or its successor, on airport perimeter security measures shall address the
1138 following elements: security measures implemented in the previous quarter; security
1139 violations; and updated plans, including financial strategies for additional security
1140 investments to prevent physical intrusions on to airport property if any public reporting
1141 on the elements would affect national security, the executive shall provide the oral report
1142 in executive session under RCW 42,30.110(1)(a). For reporting on those elements that
1143 do not affect national security, the executive shall provide the required reporting in open
1144 session.
1145 The executive must file the quarterly motions required by this proviso by October
1146 1, 2015, November 15, 2015, February 15, 20167 May 15, 2016, August 15, 2016, and
1147 November 15, 2016, in the form of a paper original and an electronic copy with the clerk
1148 of the council, who shall retain the original and provide an electronic copy to all
1149 eounoilmembers, the council chief of staff', the policy staff director and the lead staff for
1150 the government accountability and oversight committee, or its successor, The executive
1151 should provide each quarterly oral report before the filing date of the next motion.
51 _.
Ordinance 18319
1152 P9 PROVIDED FURTHER THAT:
1153 Of the appropriation for capital project I117106, children and family justice
1154 center, $1,000,000 shall be expended solely for an economic opportunity and
1155 empowerment program and its administration,to ensure diversity in the project
1156 workforce and to facilitate achievement of the design build contract's goals for hiring and
1157 training minorities, women, veterans and youth, and small contracting and suppliers
1158 utilization goal.
1159 The empowerment program shall be administered by an executive appointee, who
1160 may either be a county employee or a consultant, and who shall provide assistance to the
1161 design-build contractor for it to meet or exceed the contractually required apprenticeship
1162 hiring percentage, thereby satisfy the "best efforts" requirement under K.C.C.
1163 12.16.160.A.2.a., as well as meet or exceed the apprentice hiring goals for all identified
1164 targeted populations. The administrator shall also assist the design-build contractor for it
1165 to meet or exceed the contract goal of small contractor and service utilization and thereby
1166 be in compliance with K.C.C. 2.97.100.
1167 The administrator shall create a plan to achieve or exceed the hiring and training
1168 goals for apprentices and the utilization goals for small contracting and suppliers. The
1169 administrator shall convene a community advisory board appointed by the executive by
117o April 30, 2015, and confirmed by the county council. The board shall advise and assist
1171 the administrator in the plan development, administration and reporting. To address
1172 chronic unemployment and underemployment in certain communities in King County
1173 and to address the adverse social consequences of said unemployment and
1174 underemployment, the plan shall include a targeted local hire program, to the,extent
52
Ordinance 16319
1175 permitted by law, focused on recruiting workforce participants from King County's
1176 economically disadvantaged communities. If appropriate, the plan may incorporate
1177 elements of Seattle Council Bill 118282, The plan shall be used to assist the design-build
1178 contractor in fulfilling its contractual obligations of the apprenticeship hiring percentage,
1179 as well as the apprentice hiring goals for all identified targeted populations, utilizing
1180 small contractors and suppliers, and using all reasonable efforts to achieve local hires and
1181 involve youth on the project. At least ninety days before issuing to the design-build
1182 contractor a notice to proceed with construction, the executive must transmit the plan and
1183 a motion approving the plan in the form of a paper original and an electronic copy with
1184 the clerk of the council, who shall retain the original and provide an electronic copy to all
1185 councilmemhers, the council chief of staff,the policy staff director and the lead staff for
1186 the budget and fiscal management committee, or its successor.
1187 Progress toward achieving the design-build contractor's contractually required
1188 hiring goals and standards shall be reported to the council by the administrator every
1139 quarter, beginning with the quarter immediately following the start of construction and
1190 continuing until the project is completed. The executive must file the reports required by
1191 this proviso in the form of a paper original and an electronic copy with the clerk of the
1192 council, who shall retain the original and provide an electronic copy to all
1193 councilmembers, the council chief of staff, the policy staff director and the lead staff for
1194 the budget and fiscal management committee, or its successor.
1195 P10 PROVIDED FURTHER THAT:
1196 Of the appropriation for capital project 1126543, DCHS Behavioral Health
1197 Integration, $400,000 shall not be expended or encumbered until the executive transmits
53
Ordinance 18319
1198 two status reports on expenditures to date and dependencies and motions that accept the
1199 reports. Each motion shalt reference the subject matter, the proviso's ordinance,
1200 ordinance section and proviso number in both the title and body of the motion. Upon
1201 transmittal of each report, $200,000 shall be released for expenditure.
1202 The reports shall include, but not be limited to:
1203 A. Enumeration of the expenditures to date;
1204 B. The status of state dependencies and their impact on the project including the
1205 status of the state database with which the county database must interface and what
1206 guidance the state has provided with regards to federal confidentiality rules; and
1207 C. The status and timeline of provider readiness, including any technical
1208 assistance provided or scheduled, to interface with the new system.
1209 The executive must file the reports required by this proviso by November 16,
1210 2015 and February 15, 2016, respectively, and the motions rcquired by the proviso by
1211 those same dates, in the form of a paper original and an electronic copy with the clerk of
1212 the council,who shall retain the original and provide an electronic copy to all
1213 couucilmembers, the council chief of staff, the policy staff director and the lead staff for
1214 the health, housing and human services committee or its successor.
1215 PI I PROVIDED FURTHER THAT:
1216 For capital project 1 126i45, DES BRC Reporting Project, the exccutivc shall
1217 transmit a report on the scope of the project and specific expected benefits and a motion
1218 accepting that report. The motion shall reference the subject matter, the proviso's
1219 ordinance, ordinance section and proviso number in both the title and body of(lie motion.
1220 The report shall include, but not be limited to:
54
Ordinance 18319
I
1221 A. The scope of the complete BRC reporting project-what will and will not be
1222 included;
1223 B. Benefits of the project and how those benefits will be measured;
1224 C. Whether there will be a request for proposals or an alternate approach to
1225 procurement and the analysis supporting that decision;
1226 D. Ongoing operational costs and staffing requirements;
1227 R. Preliminary listing of expected reports;
1228 F. Number of expected users by system and department; and
1229 G. Listing of side systems expected to be eliminated and those that will be kept.
1230 The executive must file the report and motion required by this proviso by
1231 November 1, 2015, in the fornl of apaper original and an electronic copy with the clerk
1232 of the council, who shall retain the original and provide an electronic copy to all
1233 eouncilmembers, the council chief of staff, the policy staff director and the lead staff for
1234 the budget and fiscal management committee or its successor.
1235 P12 PROVIDED FURTHER THAT:
1236 Of the appropriation for capital project 1121493, constituent engagement services,
1237 $100,000 shall not be expended or encumbered until policies for protecting constituents'
1238 personal information are adopted and published and the council passes a motion
1239 approving a report outlining how constituents' personal information will be protected.
1240 The motion shall reference the subject matter, the proviso's ordinance, ordinance section
1241 and proviso number in both the title and body of the motion.
1242 The executive must file the report and motion required by this proviso in the form
1243 of a paper original and an electronic copy with the clerk of the council, who shall retain
. -,,.__ .... __....
55
Ordinance 18319
1244 the original and provide an electronic copy to all councilmembers, the council chief of
1245 staff, the policy staff director and the lead staff for the budget and fiscal management
1246 committee or its successor.
1247 P13 PROVIDED FURTHER THAT.
124S Of the appropriation for capital project 1121155, eastside rail corridor, it is the
1249 council's intent that any moneys carried from salvaging removed rail materials, including
1250 rails, ties, ballast, drainage structures and other structures and equipment that had
1251 supported rail use of the corridor before termination of active rail use, shall be deposited
1252 into the parks capital fund and shall be restricted to support future planning and
1253 development of the eastside rail corridor, subject to council appropriation.
1254 P14 PROVIDED FURTHER MAT:
1255 For capital project 1126545, DES BRC repotting project, the executive shall
1256 transnvt a report that includes:
1257 A. A revised benefit achievement plan that includes clear measures to assess
1258 whether the benefits of the project have been achieved;
1259 B. An analysis of user satisfaction with the Oracle product or products
1260 demonstrated during the proof of concept. The analysis should summarize responses
1261 from all agencies which participated in the proof of concept;
1262 C. The list of requirements for the finat BI Analyties solution. The list shall
1263 identify which requirements are included and which are not. The report shall also
1264 describe how decisions were made on which requirements to include and which could be
1265 excluded; and
56
Ordinance 18319
1266 D. A description of the business standardization, data remediation, and data
1267 governance efforts related to the project that are completed, in progress, and not yet
1268 started. For those efforts in progress or not yet started,the report shall identify the
1269 expected completion date and any additional appropriation authority needed to complete
1270 those efforts.
1271 The executive must file the report and motion required by this proviso prior to or
1272 concurrent with the transmittal of any future appropriation requests for capital project
1273 1126545, in the Form of a paper original and an electronic copy with the clerk of the
1274 council, who shall retain the original and provide an electronic copy to all
1275 couneilmembers, the council chief of staff, the policy staff director and the lead staff for
1276 the budget and fiscal management committee or its successor.
1277 P15 PROVIDED FURTHER THAT:
1278 The voters of King County authorized the county to levy a property tax for nine
1279 years. The proceeds of that levy are to fund capital costs of the children and family
1280 justice center, including but not limited to replacing the youth services center facilities
1281 located at 12th and Alder with the children and family justice center, now in development
1282 under a design-build contract. As authorized by the voters, the levy is estimated to
1283 collect $219,500,000. The King County council has appropriated $212,000,000 for
1284 replacement of the current facilities.
1285 Of the appropriation for capital project 1117106, children and family justice
1286 center, $7,500,000 shall only be encumbered and expended: (a) only after the county has
1287 issued final acceptance to the design-builder of phase 1 to the children and family justice
1288 center; (b) to pay for capital improvement projects for juvenile justice and family law
57
Ordinance 18319
., ........_ . .....,
1289 services that improve access to services intended to prevent youth involvement with the
1290 criminal justice system, reduce the negative impacts of any involvement in the juvenile
1291 justice system and improve outcomes for King County youth; and (c) only after the
1292 executive transmits a plan for the expenditure of levy proceeds, remaining after the
1293 county has issued final acceptance on phase 1 of the children and family services center,
1294 for capital improvements that meet the requirements of subsection b of this proviso and
1295 Ordinance 17304 and a motion approving the plan, including any additional project
1296 specifications, and that motion is passed by the council. The plan described in subsection
1297 (c') of this proviso shall be developed with input from the public through an engagement
1298 process, and should consider any applicable recommendations of the youth action plan
1299 adopted in Motion 14378 and any applicable recommendations of the county's steering
1300 committee to address juvenile justice disproportionality that was formed in 2015 or
1301 similar groups.
1302 The executive must file the report and motion in the form of a paper original and
1303 an electronic copy with the clerk of the council, who shall retain the original and provide
1304 an electronic copy to all eouncilmembers, the council chief of staff, the policy staff
1305 director and the lead staff for the budget and fiscal management committee or its
1306 successor. The motion shall reference the subject matter, the proviso's ordinance,
1307 ordinance section and proviso number in both the title and body of the motion.
1308 SEC HON 39. Attachment A to this ordinance hereby amends Attachment A to
1109 Ordinance 18239, as amended, by adding thereto and inserting therein the projects listed
1310 in Attachment A to this ordinance.
58
Ordinance 18319
.. .......................... -
1311 NFWSI,?CT GOAD. SFCTIQN40, There is hereby added to Ordinance 17941 a
1312 new section to read as follows:
1313 RISK ABATLMENT/2006 F�JN D - From the risk abatement/2006 fund there is
..............
59
Ordinance 18319
1314 hereby appropriated to:
1315 Risk abatement/2006 Fund $600,000
1316
Ordinance 18119 was introduced on 6/13/2016 and passed as amended by the
Metropolitan King County Council on 7/18/2016, by the following vote:
Yes: 9 - Mr. von Reichbauer, Mr. Gossett, Ms, Lambert, Mr. Dunn,
Mr, McDermott, Mr. Dembowski, Mr. Upthegrove, Ms. Kohl-Welles
and Ms. Balducci
No: 0
L,XCl15ed: 0
KING COUNTY COUNCIL
KING COUNTY, WASHINGTON
J, 7alxeiah.M1c17 'G11011,7hair
ATTEST,
Anne Noris, Clerk of the Council
APPROVED tim, day of ,2016.
MUM WOW WOM
CI M,1@JTV wimmyrs savow
Dow Constantine, County Executive
Attachments: A. 2015-2016 Capital Improvement Program, Dated 5-24-2016
_.._......_....----_.._...____._......._............ _— --- -------- -.._....------
60
Ord.113319 Attachment A 2015/2016 Capital Improvement Program, Dated 5.24.2016
2016 Omnibus - Executive Proposed
3151 Conservation Futures Levy Subfund
1047157 WLCF WILLOWS CROSSING ($5,505) $0 $0 ($5,505)
Technical Adjustment/Close-Out request
1047159 WLCF HISTORIC LOWR GRIN APD ($3,726) $0 $0 ($3,726)
Technical Adjustment/Close-Out request
1047160 WLCF ISS/CARY/HLDR CR CNFL $13 $0 $O $13
Technical Adjustment/Close-Out request
1047161 WLCF RAGING RIVER $2,974 $0 $0 $2 974
Technical Adjustment/Close-Out request
1047162 WLCF TOLT RVR SANS SOUCI $432 $0 $0 $432
Technical Adjustment/Close-Out request
1047189 WLCF NEWAUKUM/GREEN CNFLNC $1,229 $0 $0 $1,229
Technical Adjustment/Close-Out request
1047193 WLCF GRAND RIDGE ADDITIONS $317 $0 $0 $317
Technical Adjustment/Close-Out request
1047194 WLCF LWR CDR R CNSRVTN ARA $205,000 $0 $0 $205,000
Standalone
1047195 WLCF RGNG R UPPR PRSTN RCH ($6,087) $0 $0 ($6,087)
Technical Adjustment/Close-Out request
1047222 WLCF KENT CFL $2,104 $0 $0 $2,104
Technical Adjustment/Close-Out request
1047225 WLCF SHORELINE CFL ($600) $0 $O ($600)
Technical Adjustment/Close-Out request
1047230 WLCF SHO-KRUKEBERG PROPRTY ($4,764) $0 $0 ($4,764)
Technical Adjustment/Close-Out request
1047236 WLCF NOR-BECNSFLD ON THE S ($1,003,428) $0 $0 ($1,003,428)
Standalone
1047237 WLCF NBD-TANNER TIRE PHS II ($72,738) $0 $0 ($72,738)
Standalone
1047239 WLCF BTH-FRS FMLY LLC-N CK $200,000 $0 $0 $200,000
Standalone
1047346 WLCF FPP-VAN HOOF DAIRY ($315) $0 $0 ($315)
Technical Adjustment/Close-Out request
1047360 WLCF KRK-BEACH-LADS FORBES ($30) $0 $o ($30)
Technical Adjustment/Close-Out request
1112164 WLCF THREE FORKS NA PARK $1,596 $0 $0 $1,596
Technical Adjustment/Close-Out request
1112167 WLCF NE CAPITOL HILL UCP $872 $0 $0 $872
Technical Adjustment/Close-Out request
1112171 WLCF PUGET RIDGE EDIBLE PARK ($5,405) $0 $0 ($5,405)
Technical Adjustment/Close-Out request
1116224 WLCF KC SNOQUALMIE CONSERVATION $63,000 $0 $0 $63,000
PARTNERSHIP
1116242 WLCF KC Bass Lake Inholding ($11) SO $0 ($11)
Technical Adjustment/Close-Out request
1116263 WLCF RNT Tiffany Cascade Conn ($6,433) $0 $0 ($6,433)
Technical Adjustment/Close-Out request
Created on.5/25/2016 2'.47'.OF)PM Page 1 of 6
1116264 WLCF KC Master $398,158 $0 $0 $398,158
Project with Subprojects
1122061 WLCF KC ISSAQUAH CREEK CONSRV ($205,000) $0 $0 ($205,000)
Project with Subprojects
1122062 WLCF KC Black Diamond NA Add ($48. $0 $0 $48
Technical Adjustment/Close-Out request
1122064 WLCF KC PINER POINT NATRL AREA $299 $0 $0 $299
Technical Adjustment/Close-Out request
1123819 WLCF RTN MAY CREEK $288,000 $0 $0 $289,000
Standalone
1123821 WLCF TUK CHINOOK WINO ACQ $200,000 $0 $0 $200,000
Standalone
1124473 WLCF KC Lower Green River ($400,000) $0 $0 ($400,000)
Standalone
1126727 WLCF KNT CLARK LAKE $150,000 $0 $0 $150,000
Standalone
1126743 WLCF KC GR LOWER NEWAUKUM CREE $100,000 $0 $0 $100,000
Standalone
1126744 WLCF KC GR MIDDLE NEWAUKUM/B $100,000 $0 50 $100,000
Standalone
$0 $0 $0 $0
3160 Parks, Recreation and Open Space
1046267 PKS DOCK REHAB N REMOVAL ($48,257) $0 $0 ($48,257)
Project with Subprojects
($48,257), $0 $0 ($48,257)
3292 SWM CIP Non-bond
1033882 WLER ECO RESTORE &PROTECT ($321,155) $0 $0 ($321,155)
Project with Subprojects
1034171 WLER WRIA8 ECOSYSTEM RESTORATN $63,836 $0 $0 $63,836
Project with Subprojects
1034245 WLER WRIA9 ECOSYSTEM RESTORATN $193,000 $0 $0 $193,000
Project with Subprojects
1034280 WLER WRIA10 ECOSYSTM RESTORATN $64,319 $0 $U $64,319
Project with Subprojects
1047131 WLSWCDM DES MOINES CK BASIN ($193,354) $0 $0 ($193,354)
Project with Subprojects
1048135 WLSWC SUPPORTTO OTHERS PROGRAM ($678,204) $0 $0 ($678,204)
Project with Subprojects
1114123WLER PORTER LEVEE SETBACK $2,766,013 $0 $0 $2,766,013
Standalone
$1,894,455 $0 $B $1,894,455
WIN
3310 Long Term Lease
1039907 DES LTLF COPY CTR TRANSITION ($75,212) $0 $0 ($75,212)
Technical Adjustment/Close-Out request
Created.n 5/25/2016 2;47.06 PM Page 2 of 6
($75,212) $0 $0 ($75,212)
3380 Airport Construction
1028656 AD 7777 SITE REMEDIATION ($140,086) $0 $0 ($140,086)
Technical Adjustment/Close-Out request
1028661 AD ARFF FACILITY IMPROVEMENT $500,000 $0 $0 $500,000
Technical Adjustment/Close-Out request
1028663 Fire Truck Overhaul ($371,915) $0 $0 ($371,915)
Technical Adjustment/Close-Out request
1028731 AD FACILITY SEC IMPROVEMENTS ($441,872) $0 $0 ($441,872)
Technical Adjustment/Close-Out request
1028733 AD TAXIWAY A REHABILITATION ($283,340) $0 $0 ($283,340)
Technical Adjustment/Close-Out request
1028849 AD EMERGENCY GENERATORS ($122,114) $0 $0 ($122,114)
Technical Adjustment/Close-Out request
1120209 AD RESIDENTIAL NOISE IMPROVE ($11,194,218) $0 $0 ($11,194,218)
Technical Adjustment/Close-Out request
1122220 AD GRND BASED AUG SYSTEM ($428,145) $0 $0 ($428,145)
Technical Adjustment/Close-Out request
1124683 AD NEW ARFF FACILITY ($500,000) $0 $0 ($500,000)
Technical Adjustment/Close-Out request
($12,981,690) $0 $0 ($12,981,690)
3473 Radio Services CIP Fund
1047316 KCIT Radio Tower Repair Work ($60,901) $0 $0 ($60,901)
Technical Adjustment/Close-Out request
1047317 KCIT Southloop Microwave Repla ($122,499) $0 $0 ($122,499)
Technical Adjustment/Close-Out request
1116591 Sobieski Tower Repair ($34,038) $0 $0 ($34,038)
Technical Adjustment/Close-Out request
1121287 KCIT Radio System Planning ($84,000) $0 $0 ($84,000)
Technical Adjustment/Close-Out request
($301,438) $0 $0 ($301,438)
3581 Parks Capital Fund
1044835 PKS REGIONAL OPEN SPACE INITI $270,000 $0 $0 $270,000
Project with Subprojects
1112621 PKS South County Regional Tra $2,525,000 $0 $0 $2,525,000
Project with Subprojects
1121443 PKS M:TRAILHEAD DEV&ACCESS $1,113,478 $0 $0- $1,113,478
Project with Subprojects
1121500 PKS M:REG TRL SURFACE IMPR $30l $0 $0 $300,000
Project with Subprojects
1121501 PKS M:DOCK REHAB PROGRAM $48,257 $0 $0 $48,257
Project with Subprojects
1124834 PKS M. ERC ACQUISITION ($638,770) $0 $0 ($638,770)
Standalone
Created an'.5/25/2016 2',47:06 PM Page 3 of 6
If II $3,617,965 $0 $0 $3,617,965
3641 Public Transportation Unrestricted
1112Q07 TO DATA INFRASTRUCTURE REPL $824,589 $0 $o $824,589
Standalone
1116014 Information System Preservation $176,752 $0 $0 $176,752
Project with Subprojects
1124427 Replace Signal Priority Equipment $422,187 $0 $0 $422,187
Standalone
1124456 ORCA Replacement 5409,966 $0 $0 $409,866
Standalone
$1,833,394 $0 $0 $1,833,394
3681 Real Estate Excise Tax (REST)#1
1122223 PSB REET 1 TRANSFER TO 3581 $150,000 $0 $0 $150,000
Administrative
$150,000 $D $0 $150,000
3682 Real Estate Excise Tax(REET) #2
1033537 PSB REET 2 TRANSFER TO 3160 ($48,257) $0 $0 ($48,257)
Administrative
1033550 Transfer to Cities Annex ($300,000) $0 $0 ($300,000)
Technical Adjustment/Close-Out request
1122224 PSB REET 2 TRANSFER TO 3581 $1,161,735 $0 $0 $1,161,735
Administrative
$813,478 $0 $0 $813,478
3691 Transfer of Development Credits Program
,1115549 WLTD DOC Grant (595,155) $0 $0 ($85,155)
Standalone
($85,155) SO 50 ($85,155)
3771 OIRM Capital Fund
« • «
1028784 DOES Permit Integration ($37,344) $0 $0 ($37,344)
Technical Adjustment/Close-Out request
1047288 KCIT Business Continuity ($231,252) $0 $0 ($231,252)
Technical Adjustment/Close-Out request
1047289 KCIT Info Security/Privacy ($172,165) $0 $0 ($172,165)
Technical Adjustment/Close-Out request
1047293 KCIT Executive Office IT-Reurg ($37) $0 $0 ($37)
Technical Adjustment/Close-Out request
1047300 KCIT Employer Paid Benefits $114,882 50 $0 $114,882
Technical Adjustment/Close-Out request
created u,,S/2,/2016 2.47 06 PM Page 4 of 6
1047301 KCIT Vacation Sick Holiday Oth $223,730 $0 $0 $223,730
i Technical Adjustment/Close-Out request
1111657 DPH KCITJHS Medication Package ($225,437) $0 $0 ($225,437)
Technical Adjustment/Close-Out request
1111965 KCIT Advanced SharePolnt Hosti $54,200 $0 $0 $54,200
Technical Adjustment/Close-Out request
1115924 Elections Equipment Rplc ($340) $0 $0 ($340)
Technical Adjustment/Close-Out request
1116803 DPH KCIT PREV Life Events ($124,599) $0 $0 ($124,599)
Technical Adjustment/Close-Out request
1116899 Two-Factor Authentificatlon ($83,749) $0 $0 ($83,749)
Technical Adjustment/Close-Out request
1117291 KCIT Bus Enpwr&User Mobility ($907,671) $0 $0 ($907,671)
Technical Adjustment/Close-Out request
1119229 Civic TV Program ($85) $0 $0 ($85)
Technical Adjustment/Close-Out request
1120919 KCIT Bus Enpwr:Admin Bid Rwr ($49,619) $0 $0 ($49,619)
Technical Adjustment/Close-Out request
1121286 PSB PROJECT INFO CENTER RPT ($197) $0 $0 ($197)
Technical Adjustment/Close-Out request
1121494 DOA Electronic Val Notice ($94,715) $0 $C ($94,715)
Technical Adjustment/Close-Out request
1122019 KCIT WS Standardization ($65,589) $0 $0 ($65,589)
Technical Adjustment/Close-Out request
1122181 DES PeopleSoft 9.2 Upgrade ($1,356,321) $0 $0 ($1,356,321)
Technical Adjustment/Close-Out request
1122184 DES Acquisitions DB Analysis ($69,497) $0 $0 ($69,497)
Technical Adjustment/Close-Out request
1122187 KCIT Secure Government Claud ($9,553) $0 $0 ($9,553)
Technical Adjustment/Close-Out request
1122188 KCIT System Management ($6,793) $0 $C ($6,793)
Technical Adjustment/Close-Out request
1122195 KCIT IBIS and BO Retirement ($267,931) $0 $0 ($267,931)
Technical Adjustment/Close-Out request
1172480 AFIS Regional Mobile ID ($572,138) $0 $0 ($572,138)
Technical Adjustment/Close-Out request
($3,882,220) $0 $o ($3,882,220)
3781 ITS Capital Fund
r
1047304 KCIT ITS Mainframe Replacement ($105,525) $0 $0 ($105,525)
Technical Adjustment/Close-Out request
1047306 KCIT Telecom Equipment Replace ($206,983) $0 $0 ($206,983)
Technical Adjustment/Close-Out request
1047603 KCIT ITS Equipment Replacement ($776,517) $0 $0 ($776,517)
Technical Adjustment/Close-Out request
1111931 KCIT Messaging Replacement ($287,888) $0 $0 ($287,888)
Technical Adjustment/Close-Out request
1111955 KCIT Desktop and Server R ($136,033) $0 $C ($136,033)
Technical Adjustment/Close-Out request
• ($1,512,946) $0 $0 ($1,512,946)
Created on 5/25/2016 2:47 06 PM Page 5 of 6
3850 Renton Maintenance Facilities Construction Fund
INLUPIRSIMM
1111171 RSD FACILITIES MASTER PLAN ($43,584) $0 $0 ($43,584)
Administrative
r ($43,584) $0 $0 ($43,584)
3860 County Road Construction Fund
1026798 RSD EMERGENT NEED-EXISTING PROJECTS ($1,251,750) $0 $0 ($1,251,750)
Administrative
1115114 RSD AVONDALE ITS PHASE 2 ($278,761) $0 $0 ($278,761)
Standalone
($1,530,511) $0 $0 ($1,530,511)
3951 Building Repair/Replacement Sub Fund
1039271 DES FMD KCCF 7TH FLOOR YARDOUT ($2,241) $0 $0 ($2,241)
Technical Adjustment/Close-Out request
1040825 DES FMD CAMERA RECORDING SYS ($23,459) $0 $o ($23,459)
Technical Adjustment/Close-Out request
1113095 DES FMD YSC INT ACCESS CONTRL ($35,158) $0 $0 ($35,158)
Technical Adjustment/Close-Out request
1117994 DES FMD YSC Fire Exiting ($20,625) $0 $0 ($20,625)
Technical Adjustment/Close-Out request
1121767 DES FMD YB CCAP CORRIDOR SEC ($38,238) $0 $0 ($38,238)
Technical Adjustment/Close-Out request
1121769 DES FMD KCCF LOBBY STAFF ENTRY ($4,471) $0 $0 ($4,471)
Technical Adjustment/Close-Out request
1124154 MRJC Court Detail Door Security ($55,049) $0 $0 ($55,049)
Technical Adjustment/Close-Out request
1125015 DES FMD YESLER B EXHAUST RELOC $238,223 $0 50 $238,223
Standalone
1129340 DES FMD ITA COURTROOM (2) $369,659 $0 $0 $369,659
Standalone
$428,641 $0 $0 $428,641
Grand Total ($11,724,000) $0 $0 ($11,724,000)
Created on 5/25/2016 2 47:06 PM Vage 6 of 6
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