1
00:00:02,969 --> 00:00:03,103
 

2
00:00:03,103 --> 00:00:06,706
>>> COMING BACK FROM RECESS. 

3
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THE BUDGET COMMITTEE MEETING  

4
00:00:09,509 --> 00:00:12,345
FOR NOVEMBER 13th, 2023. WE ARE

5
00:00:12,345 --> 00:00:16,449
COMING BACK FROM RECESS. THE  

6
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TIME IS 2:02. WILL YOU PLEASE 

7
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CALL ROLL. 

8
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[ROLL CALL ] 

9
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. 

10
00:00:50,083 --> 00:00:50,984
>>> NINE PRESENT. 

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>> EXCELLENT. THANK YOU VERY  

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MUCH, MADAM CLERK. WE WERE IN  

13
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THE MIDDLE OF OUR PRESENTATION 

14
00:00:55,822 --> 00:00:56,489
TODAY FROM CENTRAL STAFF. WE  

15
00:00:56,489 --> 00:01:01,461
COMPLETED THE REVIEW OF ALL OF 

16
00:01:01,461 --> 00:01:03,630
THE ITEMS THAT ARE LEGISLATION 

17
00:01:03,630 --> 00:01:05,865
OR COUNCIL LEGISLATION THAT  

18
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WILL BE PART OF THE 2024 BUDGET

19
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PACKAGE UP FOR CONSIDERATION 

20
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TOMORROW. WE COMPLETED THE  

21
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SUMMARY OF ALL OF THE ITEMS  

22
00:01:14,073 --> 00:01:17,844
LISTED IN GROUP A. FOR CONSENT 

23
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PACKAGE CONSIDERATION TOMORROW 

24
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AND WE ARE MOVING ON TO ITEMS  

25
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OF GROUP B. THEY ARE STAND  

26
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ALONE ITEMS FOR CONSIDERATION. 

27
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THE FACT THEY ARE IN GROUP B. 

28
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DOES NOT SIGNAL THE CHAIR'S 

29
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INTEREST IN SUPPORT OR NOT 

30
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SUPPORT OF ANY OF THESE ITEMS 

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THEY ARE SIMPLY LISTED THERE 

32
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FOR THE PURPOSE OF   

33
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DELIBERATIONS AND INDIVIDUAL 

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VOTE. I AM GOING TO TURN IT  

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OVER TO CENTRAL STAFF AND HAVE 

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A CHANCE TO ASK QUESTIONS AGAIN

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HOPING FOLKS CAN KEEP THEIR  

38
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COMMENTS TO CLARIFYING  

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QUESTIONS SO WE ARE WELL VERSED

40
00:01:57,317 --> 00:01:59,519
ON EACH OF THE AMENDMENT ITEMS 

41
00:01:59,519 --> 00:02:06,226
BEFORE WE GO INTO THE VOTING  

42
00:02:06,226 --> 00:02:06,793
PROCESS TOMORROW. THANK YOU 

43
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VERY MUCH, CENTRAL STAFF?  

44
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>>> SORRY, I COULD NOT FIND THE

45
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MUTE BUTTON. THIS IS SPONSORED 

46
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BY PEDERSEN AND LEWIS. THIS  

47
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WILL ADD TO THE GENERAL FUND OF

48
00:02:33,152 --> 00:02:37,657
THE OFFICE OF CITY AUDITOR TO  

49
00:02:37,657 --> 00:02:39,792
INCREASE AUDITING CAPACITY. 

50
00:02:39,792 --> 00:02:40,960
ADDING $760,000 OF GENERAL FUND

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TO THE TECHNOLOGY DEPARTMENT TO

52
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IMPLEMENT THE INTERNET FOR ALL 

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SEATTLE ACTION PLAN AND  

54
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$250,000 FOR GENERAL  

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NEIGHBORHOODS AND $50,000  

56
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GENERAL FUND TO THE HUMAN  

57
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SERVICES FOR COMMUNITY SAFETY  

58
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INITIATIVES AND ANOTHER 

59
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$250,000 OF GENERAL FUND IN HSD

60
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TO SUPPORT FOOD BANKS. THIS IS 

61
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BALANCED BY A REDUCTION FOR THE

62
00:03:07,086 --> 00:03:10,690
PROPOSED CITY ALLOCATIONS FOR  

63
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THE DEPARTMENT OF FINANCE AND  

64
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ADMINISTRATIVE SERVICES AND THE

65
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SEATTLE DEPARTMENT OF   

66
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TECHNOLOGY. ANY QUESTIONS ABOUT

67
00:03:23,303 --> 00:03:25,371
THIS ITEM? 

68
00:03:25,371 --> 00:03:28,074
>> THANK YOU VERY MUCH. 

69
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COUNCILMEMBERS, AGAIN, ANY 

70
00:03:29,976 --> 00:03:30,777
CLARIFYING QUESTIONS ON THIS 

71
00:03:30,777 --> 00:03:33,112
ITEM? I DO HAVE A HANDFUL OF 

72
00:03:33,112 --> 00:03:34,881
QUESTIONS. I REALLY WANT TO ASK

73
00:03:34,881 --> 00:03:38,585
ABOUT THE IMPACT ON THIS, COULD

74
00:03:38,585 --> 00:03:40,587
YOU TALK A LITTLE MORE ABOUT  

75
00:03:40,587 --> 00:03:41,421
WHAT IMPACT THESE REDUCTIONS  

76
00:03:41,421 --> 00:03:47,360
FROM THE EXISTING LINE OF 

77
00:03:47,360 --> 00:03:53,132
REVENUE MEANS FOR THOSE CITY   

78
00:03:53,132 --> 00:03:54,901
DEPARTMENTS CLEARLY FOR WHAT  

79
00:03:54,901 --> 00:03:55,702
GETS FUNDING. 

80
00:03:55,702 --> 00:03:58,504
>> SURE. I CAN DO AN INITIAL  

81
00:03:58,504 --> 00:04:00,006
DESCRIPTION AND ASK MY  

82
00:04:00,006 --> 00:04:05,745
COLLEAGUE TO ADD IN IF THERE 

83
00:04:05,745 --> 00:04:10,617
ARE ADDITIONAL QUESTIONS. 

84
00:04:10,617 --> 00:04:13,052
>> IT COMES FROM ALL  OF THE  

85
00:04:13,052 --> 00:04:14,654
CITY FUNDS AND ALL OF THE 

86
00:04:14,654 --> 00:04:17,890
DEPARTMENTS. TO FREE OF GENERAL

87
00:04:17,890 --> 00:04:20,593
FUNDS FOR THE EXPENDITURES IT  

88
00:04:20,593 --> 00:04:21,761
REQUIRES TAKING A HIGHER  

89
00:04:21,761 --> 00:04:24,130
DEDUCTION TO FREE UP THAT  

90
00:04:24,130 --> 00:04:25,798
AMOUNT OF GENERAL FUND. THERE  

91
00:04:25,798 --> 00:04:28,301
IS MORE DETAILED DESCRIPTION OF

92
00:04:28,301 --> 00:04:31,104
THE POTENTIAL IMPACTS FROM THIS

93
00:04:31,104 --> 00:04:36,576
DESCRIPTION IN THE COUNCIL 

94
00:04:36,576 --> 00:04:37,744
BUDGET ACTION THAT INCLUDES A  

95
00:04:37,744 --> 00:04:39,178
NUMBER OF DIFFERENT WAYS TO  

96
00:04:39,178 --> 00:04:42,415
DESCRIBE IT. WE DON'T KNOW HOW 

97
00:04:42,415 --> 00:04:43,683
THE EXECUTIVE WILL IMPLEMENT  

98
00:04:43,683 --> 00:04:47,587
THE REDUCTIONS BECAUSE IT COULD

99
00:04:47,587 --> 00:04:49,222
IMPACT STAFFING THAT SUPPORTS  

100
00:04:49,222 --> 00:04:50,390
CERTAIN SERVICES THAT THEY  

101
00:04:50,390 --> 00:04:55,628
PROVIDE. IT COULD RESULT IN,  

102
00:04:55,628 --> 00:04:56,562
YOU KNOW, SERVICE HOUR 

103
00:04:56,562 --> 00:04:58,965
REDUCTIONS. AS WE KNOW IN THE  

104
00:04:58,965 --> 00:05:01,467
COUNCIL ACTION AND THE CENTRAL 

105
00:05:01,467 --> 00:05:03,870
STAFF ISSUE ID MENU THAT  

106
00:05:03,870 --> 00:05:05,104
DISCUSSES THEM MORE GENERALLY. 

107
00:05:05,104 --> 00:05:07,240
WE DON'T HAVE INFORMATION TO 

108
00:05:07,240 --> 00:05:09,075
EITHER CONFIRM OR DENY THE 

109
00:05:09,075 --> 00:05:11,177
POTENTIAL IMPACTS THAT ARE 

110
00:05:11,177 --> 00:05:12,578
DESCRIBED BY THE EXECUTIVE. SO,

111
00:05:12,578 --> 00:05:14,314
WHAT WE DID IN THE BUDGET 

112
00:05:14,314 --> 00:05:15,181
ACTION WAS DESCRIBE WHAT THE 

113
00:05:15,181 --> 00:05:18,484
IMPACTS COULD BE BASED ON THE 

114
00:05:18,484 --> 00:05:20,219
INFORMATION AVAILABLE TODAY  

115
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FROM THE EXECUTIVE AND ALSO  

116
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NOTED THAT THE SPONSOR BELIEVES

117
00:05:24,290 --> 00:05:26,559
THESE COSTS CAN BE ABSORBED  

118
00:05:26,559 --> 00:05:28,695
WITHOUT THAT SIGNIFICANT OF AN 

119
00:05:28,695 --> 00:05:33,066
IMPACT. WE OFFERED BOTH FOR  

120
00:05:33,066 --> 00:05:34,000
YOUR CONSIDERATION. I WILL NOTE

121
00:05:34,000 --> 00:05:37,437
FOR FAS, ACCORDING TO THE  

122
00:05:37,437 --> 00:05:39,305
DEPARTMENT, A $2.08 MILLION  

123
00:05:39,305 --> 00:05:41,040
OVERALL REDUCTION COULD RESULT 

124
00:05:41,040 --> 00:05:44,444
IN AS MANY AS REDUCING 18 FULL 

125
00:05:44,444 --> 00:05:45,745
TIME POSITIONS, IT COULD ALSO  

126
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INCREASE OVERALL COSTS TO THE  

127
00:05:48,548 --> 00:05:49,882
CITY IF THE EXECUTIVE CHOOSES  

128
00:05:49,882 --> 00:05:51,250
TO DECENTRALIZE CORE FUNCTIONS 

129
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AND SHIFT IT TO DEPARTMENTS,  

130
00:05:52,085 --> 00:05:54,253
AND THEN THERE IS A LIST OF  

131
00:05:54,253 --> 00:05:59,058
POTENTIAL AREAS WHERE THEY  

132
00:05:59,058 --> 00:05:59,759
MIGHT TAKE THOSE REDUCTIONS. 

133
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AGAIN, WE CAN'T VERIFY HOW THEY

134
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WILL DO THAT. AND IN THE IT 

135
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DEPARTMENT ACCORDING TO THE 

136
00:06:10,670 --> 00:06:17,410
EXECUTIVE $1.8 MILLION IF JUST 

137
00:06:17,410 --> 00:06:21,681
TAKEN FROM LABOR. COULD RESULT 

138
00:06:21,681 --> 00:06:22,915
IN REDUCTION OF 11FTEs AND  

139
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COUNCIL BUDGET IT TALKS ABOUT  

140
00:06:25,384 --> 00:06:26,986
THE OTHER PLACES WHERE  

141
00:06:26,986 --> 00:06:28,254
REDUCTIONS COULD BE MADE 

142
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BECAUSE WE DON'T KNOW OVERALL 

143
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EXACTLY HOW IT WILL BE 

144
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IMPLEMENTED. WE DON'T KNOW IF  

145
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THEY TAKE REDUCTIONS FROM WHERE

146
00:06:36,529 --> 00:06:38,264
THERE IS ONE-TIMESAVINGS OR  

147
00:06:38,264 --> 00:06:39,866
ONGOING SAVINGS THAT MAKES IT 

148
00:06:39,866 --> 00:06:41,300
CHALLENGING TO UNDERSTAND THE 

149
00:06:41,300 --> 00:06:42,201
OVERALL IMPACT OF THE BUDGET 

150
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ACTION IN TOTAL BECAUSE IF THEY

151
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LOOK FOR AREAS TO REDUCE 

152
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SPENDING ON CENTRAL SERVICES 

153
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THAT WERE ONGOING REDUCTIONS IT

154
00:06:49,876 --> 00:06:51,277
COULD SUPPORT THE ONGOING 

155
00:06:51,277 --> 00:06:53,546
SPENDING THAT IS PROPOSED IN 

156
00:06:53,546 --> 00:07:02,555
THIS COUNCIL BUDGET ACTION IF 

157
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THEY USE ONE-TIME REDUCTIONS. 

158
00:07:03,589 --> 00:07:05,425
LET'S SAY IF THERE IS REDUCE IN

159
00:07:05,425 --> 00:07:10,229
GAS NEXT YEAR BUT IT WOULD NOT 

160
00:07:10,229 --> 00:07:11,898
BE AN ONGOING SOURCE OF FUNDS. 

161
00:07:11,898 --> 00:07:19,105
A LOT WE DON'T KNOW ABOUT THE 

162
00:07:19,105 --> 00:07:23,843
OVERALL IMPACTS OF THIS  

163
00:07:23,843 --> 00:07:29,949
REDUCTION.  

164
00:07:29,949 --> 00:07:30,550
>> COUNCILMEMBER PEDERSEN IS 

165
00:07:30,550 --> 00:07:36,022
THERE ANY  ANYTHING YOU CAN ADD

166
00:07:36,022 --> 00:07:40,960
TO THE COST OF IT BEING 

167
00:07:40,960 --> 00:07:41,227
ABSORBED? 

168
00:07:41,227 --> 00:07:45,665
>> THANK YOU CHAIR MOSQUEDA. 

169
00:07:45,665 --> 00:07:47,867
FIRST I WANT TO THANK 

170
00:07:47,867 --> 00:07:48,968
CO-SPONSORED LEWIS AND MORALES.

171
00:07:48,968 --> 00:07:50,403
EVERYONE IS JUST TRYING TO DO 

172
00:07:50,403 --> 00:07:55,608
THEIR JOBS HERE. IT IS NATURAL 

173
00:07:55,608 --> 00:07:57,610
TO SAY PRESENTING WORSE CASE  

174
00:07:57,610 --> 00:08:00,880
SCENARIOS IT IS NOT A VERY  

175
00:08:00,880 --> 00:08:01,614
TRANSPARENT PROCESS OR 

176
00:08:01,614 --> 00:08:03,649
CALCULATION THAT THEY HAVE. AND

177
00:08:03,649 --> 00:08:06,052
THERE IS A BASE OF HALF A 

178
00:08:06,052 --> 00:08:07,520
BILLION -- SO WHAT WE LEARNED 

179
00:08:07,520 --> 00:08:10,423
THERE IS A BASE OF HALF A 

180
00:08:10,423 --> 00:08:11,490
BILLION DOLLARS FOR THE CENTRAL

181
00:08:11,490 --> 00:08:13,793
SERVICE COSTS AND WHAT WE ARE 

182
00:08:13,793 --> 00:08:16,596
RECEIVING IS A REQUEST TO 

183
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INCREASE IT BY ANOTHER $17 

184
00:08:18,764 --> 00:08:19,932
MILLION. SO, WE, THIS AMENDMENT

185
00:08:19,932 --> 00:08:22,802
WOULD ENABLE THEM TO GET THE  

186
00:08:22,802 --> 00:08:24,203
MAJORITY OF THAT INCREASE IT  

187
00:08:24,203 --> 00:08:26,305
JUST IS WE WOULD TAKE SOME OF  

188
00:08:26,305 --> 00:08:31,410
IT USE IT FOR THESE THINGS  

189
00:08:31,410 --> 00:08:32,612
HELPING AUDITOR, DIGITAL  

190
00:08:32,612 --> 00:08:34,180
EQUITY, FOOD BANK, COMMUNITY  

191
00:08:34,180 --> 00:08:36,582
SAFETY. BUT THERE ARE SOME  

192
00:08:36,582 --> 00:08:40,753
CHARGES IN THERE LIKE SORT OF  

193
00:08:40,753 --> 00:08:41,520
PREDICTING WHERE GASOLINE  

194
00:08:41,520 --> 00:08:42,855
PRICES WILL BE, PREDICTING  

195
00:08:42,855 --> 00:08:48,194
WHERE WHAT LAWSUIT PAYOUTS WILL

196
00:08:48,194 --> 00:08:52,498
BE NEXT YEAR, IT IS A BIT  

197
00:08:52,498 --> 00:08:53,666
SPECULATIVE. THIS IS JUST HALF 

198
00:08:53,666 --> 00:08:56,569
OF ONE BASE. SO, WE FEEL IT CAN

199
00:08:56,569 --> 00:09:01,207
BE ACCOMPLISHED AND WHAT WE DO 

200
00:09:01,207 --> 00:09:02,108
KNOW FOR CERTAIN, THOUGH, WHERE

201
00:09:02,108 --> 00:09:03,209
WE WOULD DEPLOY THE FUNDS TO  

202
00:09:03,209 --> 00:09:08,948
GET IT OUT TO THE COMMUNITY AND

203
00:09:08,948 --> 00:09:14,320
THE CITY  AUDITOR. 

204
00:09:14,320 --> 00:09:14,820
>> THANK YOU VERY MUCH 

205
00:09:14,820 --> 00:09:17,990
COUNCILMEMBER  PEDERSEN. I AM 

206
00:09:17,990 --> 00:09:19,692
HOPING WE CAN GET ADDITIONAL  

207
00:09:19,692 --> 00:09:21,594
FEEDBACK ON THE EXECUTIVE AS  

208
00:09:21,594 --> 00:09:23,963
WELL. WE ARE SEPARATE BRANCHES 

209
00:09:23,963 --> 00:09:25,364
OF GOVERNMENT AND THE  

210
00:09:25,364 --> 00:09:28,100
LEGISLATIVE BRANCH IS MIDWAY OR

211
00:09:28,100 --> 00:09:32,838
MIDWAY THROUGH FOR PROCESS OF 

212
00:09:32,838 --> 00:09:34,473
FINALIZING THE BUDGET. OFTEN AS

213
00:09:34,473 --> 00:09:35,675
WE LOOK TO DEPARTMENTS THAT  

214
00:09:35,675 --> 00:09:36,475
UNDERSTAND IMPACT IT IS 

215
00:09:36,475 --> 00:09:39,312
IMPORTANT FOR US TO GET  

216
00:09:39,312 --> 00:09:40,146
FEEDBACK FROM THE EXECUTIVE  

217
00:09:40,146 --> 00:09:42,548
BRANCH AS WELL ABOUT HOW ITEMS 

218
00:09:42,548 --> 00:09:45,384
WILL BE DEPLOYED OR RECEIVED  

219
00:09:45,384 --> 00:09:46,252
AND THEN ADJUSTED FOR IN 2024. 

220
00:09:46,252 --> 00:09:50,056
SO, MY HOPE IS THAT THIS 

221
00:09:50,056 --> 00:09:51,991
INFORMATION CAN BE SHARED AND  

222
00:09:51,991 --> 00:09:53,492
IF I RECEIVE ANYTHING DIRECTLY 

223
00:09:53,492 --> 00:09:57,463
I WILL, OF COURSE, SHARE THAT  

224
00:09:57,463 --> 00:09:58,698
OUT TO COUNCILMEMBERS FOR THE  

225
00:09:58,698 --> 00:10:00,333
FEE INTEREST OF SHARING  

226
00:10:00,333 --> 00:10:01,634
INTEREST THAT WE RECEIVED AS  

227
00:10:01,634 --> 00:10:04,236
WELL. I HOPE THAT WE GET  

228
00:10:04,236 --> 00:10:06,572
FEEDBACK FROM THE EXECUTIVE ON 

229
00:10:06,572 --> 00:10:11,310
HOW THIS WILL BE RECEIVED AND  

230
00:10:11,310 --> 00:10:12,044
DEPLOYED NEXT YEAR. 

231
00:10:12,044 --> 00:10:12,545
COUNCILMEMBER PEDERSEN. 

232
00:10:12,545 --> 00:10:14,747
>> THANK YOU, CHAIR. TO THE  

233
00:10:14,747 --> 00:10:16,349
EXTENT WE RECEIVE ANYTHING I 

234
00:10:16,349 --> 00:10:17,583
WOULD ENCOURAGE COUNCILMEMBERS 

235
00:10:17,583 --> 00:10:19,151
TO PROVIDE IT TO CENTRAL STAFF 

236
00:10:19,151 --> 00:10:21,988
AND SEE IF WE CAN GET AN  

237
00:10:21,988 --> 00:10:23,956
ANALYSIS. AGAIN, WHAT WE MAY  

238
00:10:23,956 --> 00:10:31,130
SEE IS SORT OF THE WASHINGTON 

239
00:10:31,130 --> 00:10:33,032
MONUMENT SYNDROME, WHERE YOU  

240
00:10:33,032 --> 00:10:34,567
ASK THEM TO GET HALF PERCENT  

241
00:10:34,567 --> 00:10:36,802
DIFFERENCE IN THEIR BUDGET THEY

242
00:10:36,802 --> 00:10:38,704
WILL SAY SURE AND THEY WILL  

243
00:10:38,704 --> 00:10:39,238
SHUTDOWN THE WASHINGTON  

244
00:10:39,238 --> 00:10:40,673
MONUMENT. I WANT TO BE CAREFUL 

245
00:10:40,673 --> 00:10:42,842
THAT WE RUN IT THROUGH OUR  

246
00:10:42,842 --> 00:10:45,644
CENTRAL STAFF PROCESS AS WELL  

247
00:10:45,644 --> 00:10:53,052
IF WE ARE GOING TO, YOU KNOW,  

248
00:10:53,052 --> 00:10:53,653
INVITE THAT SORT OF REBUTTAL 

249
00:10:53,653 --> 00:10:53,953
FROM THEM. 

250
00:10:53,953 --> 00:10:57,023
>>  COUNCILMEMBER PEDERSEN,  

251
00:10:57,023 --> 00:10:59,959
HAPPY TO TAKE A LOOK AT IT. THE

252
00:10:59,959 --> 00:11:01,360
ORIGINAL RESPONSE, WE MAY NOT  

253
00:11:01,360 --> 00:11:02,628
HAVE THE INFORMATION I WILL SAY

254
00:11:02,628 --> 00:11:05,297
THAT I DO THINK WHILE IT IS NOT

255
00:11:05,297 --> 00:11:06,866
OVERALL A BIG PERCENTAGE I 

256
00:11:06,866 --> 00:11:09,301
THINK WHAT WE ARE HEARING SO  

257
00:11:09,301 --> 00:11:10,403
FAR FROM THE EXECUTIVE, AGAIN  

258
00:11:10,403 --> 00:11:13,105
LIKE YOU SAID AND I SAID, WE  

259
00:11:13,105 --> 00:11:14,974
CAN NOT CONFIRM EXACTLY WHERE  

260
00:11:14,974 --> 00:11:17,610
THE IMPACTS WILL BE. THEY ARE  

261
00:11:17,610 --> 00:11:19,078
SIGNALING IT WILL IMPACT  

262
00:11:19,078 --> 00:11:20,646
STAFFING AND OR SERVICES BUT  

263
00:11:20,646 --> 00:11:22,915
LIKE YOU HAVE SAID WE DON'T 

264
00:11:22,915 --> 00:11:24,950
KNOW TO WHAT EXTENT. RIGHT NOW 

265
00:11:24,950 --> 00:11:26,686
BASED ON WHAT THE INFORMATION  

266
00:11:26,686 --> 00:11:30,489
THEY PROVIDED TO DATE IS THERE 

267
00:11:30,489 --> 00:11:32,158
ARE LIKELY TO BE IMPACTS THAT  

268
00:11:32,158 --> 00:11:34,260
WE WOULD LEARN MORE ABOUT AS  

269
00:11:34,260 --> 00:11:36,662
THE YEAR UNFOLDS NEXT YEAR. YOU

270
00:11:36,662 --> 00:11:38,164
WOULD BE MAKING THIS CHOICE 

271
00:11:38,164 --> 00:11:39,065
WITHOUT, LIKELY, WITHOUT ANY OF

272
00:11:39,065 --> 00:11:44,470
US KNOWING EXACTLY HOW IT WILL 

273
00:11:44,470 --> 00:11:48,274
PLAY  OUT. 

274
00:11:48,274 --> 00:11:49,842
>> OKAY. THANK YOU VERY MUCH. 

275
00:11:49,842 --> 00:11:51,310
AND THANKS AS WELL I ASSUME TO 

276
00:11:51,310 --> 00:11:54,647
THE EXECUTIVE WHO I AM SURE IS 

277
00:11:54,647 --> 00:11:58,250
WATCHING AS WELL, INFORMATION 

278
00:11:58,250 --> 00:11:59,819
ABOUT HOW THINGS WILL BE 

279
00:11:59,819 --> 00:12:02,488
DEPLOYED. ARE APPRECIATED AND  

280
00:12:02,488 --> 00:12:03,155
PRETTY ROUTINE EVEN THOUGH WE  

281
00:12:03,155 --> 00:12:05,091
RECOGNIZE THE INDEPENDENCE OF  

282
00:12:05,091 --> 00:12:07,059
EACH OF THE BODIES. I HOPE WE  

283
00:12:07,059 --> 00:12:11,831
CAN GET THAT INFORMATION AS  

284
00:12:11,831 --> 00:12:12,765
SOON AS POSSIBLE, THANK YOU. 

285
00:12:12,765 --> 00:12:19,371
OKAY. LET'S GO ON TO THE NEXT  

286
00:12:19,371 --> 00:12:19,572
ITEM. 

287
00:12:19,572 --> 00:12:21,440
>> THIS, THE NEXT SLIDE IS 

288
00:12:21,440 --> 00:12:23,442
ITEMS 110 AND 111 IN GROUP B. 

289
00:12:23,442 --> 00:12:26,378
THEY ARE LISTED TOGETHER  

290
00:12:26,378 --> 00:12:29,215
BECAUSE THEY ARE BOTH  

291
00:12:29,215 --> 00:12:34,253
ASSOCIATED WITH AMENDMENTS TO 

292
00:12:34,253 --> 00:12:35,821
11950 THAT WE DISCUSSED  

293
00:12:35,821 --> 00:12:42,695
EARLIER. BOTH ASSUME A PASSAGE 

294
00:12:42,695 --> 00:12:44,897
OF THE PAYROLL TAX RATES IN 

295
00:12:44,897 --> 00:12:47,266
ORDER TO BALANCE THE PROPOSALS,

296
00:12:47,266 --> 00:12:48,901
THE FIRST ONE ADDS TO  

297
00:12:48,901 --> 00:12:50,636
JUMP-START FUNDS TO EARLY  

298
00:12:50,636 --> 00:12:53,139
EDUCATION AND EARLY LEARNING  

299
00:12:53,139 --> 00:12:56,075
FOR K-12 SUPPORT PRIORITIZING  

300
00:12:56,075 --> 00:12:59,311
SERVICES THAT IMPROVE MENTAL  

301
00:12:59,311 --> 00:13:02,948
HEALTH OUTCOMES. SPONSORED BY  

302
00:13:02,948 --> 00:13:06,552
COUNCILMEMBER SAWANT JOINED BY 

303
00:13:06,552 --> 00:13:08,587
COUNCILMEMBER HERBOLD AND CHAIR

304
00:13:08,587 --> 00:13:11,590
MOSQUEDA. AND ADDING $40,000 TO

305
00:13:11,590 --> 00:13:13,559
JUMP-START FUNDS TO INCREASE  

306
00:13:13,559 --> 00:13:14,927
RESOURCES AVAILABLE TO SUSTAIN 

307
00:13:14,927 --> 00:13:18,531
FUTURE WAGES SECURED IN THE  

308
00:13:18,531 --> 00:13:21,167
CITY'S NEGOTIATIONS WITH THE  

309
00:13:21,167 --> 00:13:25,337
COALITION OF CITY UNIONS, ALSO 

310
00:13:25,337 --> 00:13:26,038
SPONSORED BY COUNCILMEMBER  

311
00:13:26,038 --> 00:13:28,040
SAWANT AND JOINED BY HERBOLD  

312
00:13:28,040 --> 00:13:29,074
AND CHAIR MOSQUEDA 

313
00:13:29,074 --> 00:13:30,609
>> THANK YOU VERY MUCH. WE HAD 

314
00:13:30,609 --> 00:13:32,478
EACH OF THE SPONSORED SPEAK TO 

315
00:13:32,478 --> 00:13:35,981
THE ITEM LAST TIME WE MET ON  

316
00:13:35,981 --> 00:13:41,754
OCTOBER 27th. ARE THERE ANY  

317
00:13:41,754 --> 00:13:45,124
QUESTIONS ON ANY OF THESE ITEMS

318
00:13:45,124 --> 00:13:51,163
 HERE? I AM NOT SEEING ANY. WE 

319
00:13:51,163 --> 00:13:51,831
CAN MOVE ON. 

320
00:13:51,831 --> 00:13:54,633
>> OKAY. THE NEXT ITEMS, 112  

321
00:13:54,633 --> 00:13:57,536
AND 113 IN GROUP B. THESE ARE  

322
00:13:57,536 --> 00:13:59,505
LISTED TOGETHER BECAUSE ONLY  

323
00:13:59,505 --> 00:14:02,474
ONE OR THE OTHER WILL PROCEED. 

324
00:14:02,474 --> 00:14:08,447
THE FIRST ITEM HSD4A WOULD ADD 

325
00:14:08,447 --> 00:14:10,783
$1.4 MILLION GENERAL FUND TO 

326
00:14:10,783 --> 00:14:13,118
HUMAN SERVICES DEPARTMENT FOR 

327
00:14:13,118 --> 00:14:15,454
CASE MANAGEMENT, AND  

328
00:14:15,454 --> 00:14:16,922
OPERATIONAL COSTS IN EXISTING  

329
00:14:16,922 --> 00:14:18,591
SHELTERS AND WOULD REDUCE  

330
00:14:18,591 --> 00:14:21,827
PROPOSED FUNDING BY DID 1.5  

331
00:14:21,827 --> 00:14:24,296
MILLION FOR CRIME PREVENTION  

332
00:14:24,296 --> 00:14:29,168
PROGRAM IN THE SEATTLE POLICE  

333
00:14:29,168 --> 00:14:32,638
DEPARTMENT. THT IS SPONSORED BY

334
00:14:32,638 --> 00:14:34,640
SAWANT, HERBOLD AND CLAIRE  

335
00:14:34,640 --> 00:14:37,476
MOSQUEDA. IF IT MOVES -- CHAIR 

336
00:14:37,476 --> 00:14:41,180
MOSQUEDA. IF IT MOVES FORWARD  

337
00:14:41,180 --> 00:14:43,782
IT WILL BE REDUCED. THIS NEXT  

338
00:14:43,782 --> 00:14:45,784
ITEM, SP900A WOULD NOT PROCEED.

339
00:14:45,784 --> 00:14:49,622
IT IS AN ALTERNATIVE FOR THE 

340
00:14:49,622 --> 00:14:51,323
CRIME PREVENTION PROGRAM AND 

341
00:14:51,323 --> 00:14:52,157
REQUIRE CERTAIN STEPS THAT WILL

342
00:14:52,157 --> 00:14:55,194
BE MADE PRIOR TO MOVING THE 

343
00:14:55,194 --> 00:14:58,497
PILOT PROGRAM FUNDED. FIRST THE

344
00:14:58,497 --> 00:15:01,400
COMMITTEE WILL CONSIDER HSD4A  

345
00:15:01,400 --> 00:15:04,069
TOMORROW IF IT PASSES SPD900  

346
00:15:04,069 --> 00:15:09,808
WILL BE OFF OF THE TABLE  

347
00:15:09,808 --> 00:15:13,012
SPONSORED BY CHAIR MOSQUEDA. IF

348
00:15:13,012 --> 00:15:15,080
IT FAILS YOU CAN CONSIDER THIS 

349
00:15:15,080 --> 00:15:20,185
FOR THOSE FUNDS 

350
00:15:20,185 --> 00:15:24,189
>> ANY QUESTIONS ON THAT  ITEM?

351
00:15:24,189 --> 00:15:29,962
NOT SEEING ANY. WE CAN MOVE  

352
00:15:29,962 --> 00:15:30,229
FORWARD. 

353
00:15:30,229 --> 00:15:33,465
>> THE NEXT ITEM, 114 AND 115. 

354
00:15:33,465 --> 00:15:36,602
IT IS A COUNCIL BUDGET ACTION 

355
00:15:36,602 --> 00:15:37,736
AND A STATEMENT OF LEGISLATIVE 

356
00:15:37,736 --> 00:15:41,640
INTENT THAT ARE ASSOCIATED WITH

357
00:15:41,640 --> 00:15:43,876
EACH OTHER. THE FIRST ITEM, IT 

358
00:15:43,876 --> 00:15:46,946
WOULD ADD $300,000 OF GENERAL  

359
00:15:46,946 --> 00:15:51,150
FUND TO HSD TO FUND  

360
00:15:51,150 --> 00:15:52,551
COMPREHENSIVE SUBSTANCE USE  

361
00:15:52,551 --> 00:15:58,891
DISORDER TREATMENT SPONSORED BY

362
00:15:58,891 --> 00:16:00,459
COUNCILMEMBER NELSON JOINED BY 

363
00:16:00,459 --> 00:16:03,295
PEDERSEN AND STRAUSS. THIS IS  

364
00:16:03,295 --> 00:16:04,430
DIFFERENT THAN WHAT WAS 

365
00:16:04,430 --> 00:16:05,097
ORIGINALLY PRESENTED. THIS  

366
00:16:05,097 --> 00:16:07,266
PROVIDES THE FUNDING TO GO 

367
00:16:07,266 --> 00:16:08,300
DIRECTLY TO HUMAN SERVICES 

368
00:16:08,300 --> 00:16:10,769
DEPARTMENT, THE ORIGINAL 

369
00:16:10,769 --> 00:16:12,371
PROPOSAL WOULD HAVE BEEN A 

370
00:16:12,371 --> 00:16:15,274
CONTRACT BUILDING ON AN  

371
00:16:15,274 --> 00:16:21,313
EXISTING CONTRACT, I BELIEVE, 

372
00:16:21,313 --> 00:16:21,947
WITH KING COUNTY PUBLIC HEALTH.

373
00:16:21,947 --> 00:16:25,751
HSD,  813SA IS INTENT TO  

374
00:16:25,751 --> 00:16:27,019
REQUEST HUMAN SERVICES  

375
00:16:27,019 --> 00:16:27,886
DEPARTMENT PROVIDE REPORTS  

376
00:16:27,886 --> 00:16:29,054
RELATED TO THIS FUNDING FOR  

377
00:16:29,054 --> 00:16:31,223
SUBSTANCE USE DISORDER  

378
00:16:31,223 --> 00:16:34,860
TREATMENT AND IT IS SPONSORED  

379
00:16:34,860 --> 00:16:43,836
BY COUNCILMEMBER NELSON JOINED 

380
00:16:43,836 --> 00:16:44,370
BY PEDERSEN AND STRAUSS. 

381
00:16:44,370 --> 00:16:44,670
QUESTIONS? 

382
00:16:44,670 --> 00:16:48,107
>> THANK YOU. COUNCILMEMBER  . 

383
00:16:48,107 --> 00:16:51,310
>> THANK YOU. I HOPE WE CAN GET

384
00:16:51,310 --> 00:16:53,278
A LITTLE BIT OF INFORMATION,  

385
00:16:53,278 --> 00:16:55,748
SORRY IF IT HAS BEEN PRESENTED 

386
00:16:55,748 --> 00:17:01,153
AND I AM MISSING IT. WHAT IT  

387
00:17:01,153 --> 00:17:02,688
WILL COVER, IS IT FOR STAFFING?

388
00:17:02,688 --> 00:17:04,623
MEDICATION? FOR -- HOW MANY  

389
00:17:04,623 --> 00:17:05,924
PEOPLE MIGHT IT SERVE? GETTING 

390
00:17:05,924 --> 00:17:09,061
A SENSE OF THE OUTCOMES FOR 

391
00:17:09,061 --> 00:17:09,561
THIS INVESTMENT. 

392
00:17:09,561 --> 00:17:10,863
>> SURE. THANKS FOR THE  

393
00:17:10,863 --> 00:17:14,099
QUESTION. I THINK I WILL ASK MY

394
00:17:14,099 --> 00:17:15,601
COLLEAGUE IS ON AND SHE COULD  

395
00:17:15,601 --> 00:17:18,303
FILL IN A LITTLE BIT ABOUT WHAT

396
00:17:18,303 --> 00:17:19,805
IS IN THE PROPOSAL AND THE 

397
00:17:19,805 --> 00:17:23,308
SPONSOR MIGHT HAVE MORE TO ADD 

398
00:17:23,308 --> 00:17:27,346
>> THANK YOU VERY MUCH. CENTRAL

399
00:17:27,346 --> 00:17:28,747
STAFF. COUNCILMEMBER IN  

400
00:17:28,747 --> 00:17:29,715
RESPONSE TO YOUR QUESTION, THIS

401
00:17:29,715 --> 00:17:32,851
WOULD PROPOSE THE CREATION OF A

402
00:17:32,851 --> 00:17:34,787
NEW PILOT SO THERE ARE SOME  

403
00:17:34,787 --> 00:17:37,256
FACETS OF WHAT IT WOULD FUND  

404
00:17:37,256 --> 00:17:42,060
THAT ARE NOT KNOWN YET WHICH IS

405
00:17:42,060 --> 00:17:46,765
PART OF THE RATIONAL FOR THE  

406
00:17:46,765 --> 00:17:49,234
HSD. THE CBA WOULD RESERVE  

407
00:17:49,234 --> 00:17:54,473
$300,000 OF FUNDING FOR HSD TO 

408
00:17:54,473 --> 00:17:57,609
MAKE AVAILABLE TO A SELECTED  

409
00:17:57,609 --> 00:18:00,312
GROUP OF IN PATIENT OR  

410
00:18:00,312 --> 00:18:02,548
INTENSIVE OUTPATIENT TREATMENT 

411
00:18:02,548 --> 00:18:04,783
FACILITIES THAT ARE HELPING  

412
00:18:04,783 --> 00:18:06,385
PEOPLE TO COMPREHENSIVELY TREAT

413
00:18:06,385 --> 00:18:12,057
THEIR ADDICTION TO SUBSTANCES. 

414
00:18:12,057 --> 00:18:12,624
THE FUNDING WOULD REMAIN IN 

415
00:18:12,624 --> 00:18:17,062
HSD. HSD WOULD ENGAGE WITH EACH

416
00:18:17,062 --> 00:18:18,664
OF THE PROVIDERS TO DEVELOP A 

417
00:18:18,664 --> 00:18:24,369
PROCESS FOR REIMBURSING THE 

418
00:18:24,369 --> 00:18:25,003
CENTERS FOR THE TREATMENT THEY 

419
00:18:25,003 --> 00:18:29,842
PROVIDE . 

420
00:18:29,842 --> 00:18:37,015
>> SO  IT IS, SO WE ARE  

421
00:18:37,015 --> 00:18:37,816
PROVIDING REIMBURSEMENT FOR  

422
00:18:37,816 --> 00:18:38,617
SERVICES THAT ALREADY EXIST? I 

423
00:18:38,617 --> 00:18:45,491
AM NOT CLEAR WHAT THE PILOT IS 

424
00:18:45,491 --> 00:18:47,326
INTENDED TO DO. SORRY. 

425
00:18:47,326 --> 00:18:50,496
>> THE CITY DOES NOT CURRENTLY 

426
00:18:50,496 --> 00:18:54,066
MAKE FUNDING AVAILABLE FOR THIS

427
00:18:54,066 --> 00:18:55,501
SUITE OF SERVICES. SO, THE  

428
00:18:55,501 --> 00:18:57,736
PILOT IS LET'S MAKE THIS 

429
00:18:57,736 --> 00:18:58,570
FUNDING AVAILABLE. LET'S  

430
00:18:58,570 --> 00:18:59,538
UNDERSTAND WHAT HAPPENS, LET'S 

431
00:18:59,538 --> 00:19:03,509
SEE HOW MANY PEOPLE ARE ABLE TO

432
00:19:03,509 --> 00:19:09,381
BE HELPED AND WHAT THE OUTCOMES

433
00:19:09,381 --> 00:19:09,581
ARE. 

434
00:19:09,581 --> 00:19:16,822
>> OKAY. JUST ONE LAST QUESTION

435
00:19:16,822 --> 00:19:18,090
AND MAYBE COUNCILMEMBER NELSON 

436
00:19:18,090 --> 00:19:20,325
CAN EXPLAIN IT BETTER F. THAT  

437
00:19:20,325 --> 00:19:21,527
INFORMATION IS NOT ALREADY  

438
00:19:21,527 --> 00:19:24,830
AVAILABLE FROM THE FOLKS WHO  

439
00:19:24,830 --> 00:19:25,831
ARE PROVIDING THE SERVICE AND  

440
00:19:25,831 --> 00:19:30,636
WHY, WHY DO WE NEED TO PROVIDE 

441
00:19:30,636 --> 00:19:32,271
$300,000 TO PROVIDE THAT  

442
00:19:32,271 --> 00:19:33,005
INFORMATION TO US? 

443
00:19:33,005 --> 00:19:34,072
COUNCILMEMBER NELSON, SORRY,  

444
00:19:34,072 --> 00:19:36,508
MAYBE I AM MISSING A LINK HERE.

445
00:19:36,508 --> 00:19:40,078
>> YOU DON'T HAVE TO APOLOGIZE 

446
00:19:40,078 --> 00:19:42,314
COUNCILMEMBER MORALES. THIS IS 

447
00:19:42,314 --> 00:19:44,516
GOOD BACK AND FORTH. AND OF  

448
00:19:44,516 --> 00:19:45,384
COURSE COUNCILMEMBER NELSON YOU

449
00:19:45,384 --> 00:19:49,021
ARE WELCOME TO SPEAK TO THAT OR

450
00:19:49,021 --> 00:19:50,889
IF ANN HAS ANY ADDITIONAL  

451
00:19:50,889 --> 00:19:52,057
COMMENT THAT IS WELCOMED 

452
00:19:52,057 --> 00:19:54,660
>> THANK YOU FOR THE QUESTION. 

453
00:19:54,660 --> 00:19:57,663
SO, THIS IS INTENDED TO PROVIDE

454
00:19:57,663 --> 00:20:00,399
A RESOURCE FOR OUR SERVICE 

455
00:20:00,399 --> 00:20:01,733
PROVIDERS WHO HAVE CLIENTS THAT

456
00:20:01,733 --> 00:20:06,305
HAVE DECIDED THEY WANT TO GO TO

457
00:20:06,305 --> 00:20:08,106
INPATIENT, ALSO CALLED 

458
00:20:08,106 --> 00:20:09,341
RESIDENTIAL OR INTENSIVE 

459
00:20:09,341 --> 00:20:12,644
OUTPATIENT TREATMENT TO DEAL 

460
00:20:12,644 --> 00:20:14,246
WITH ONE OR MULTIPLE SUBSTANCE 

461
00:20:14,246 --> 00:20:16,048
ABUSE DISORDERS. WE ARE NOT  

462
00:20:16,048 --> 00:20:19,685
CREATING A NEW PROGRAM WE ARE  

463
00:20:19,685 --> 00:20:20,452
FACILITATING ACCESS TO BASIC  

464
00:20:20,452 --> 00:20:21,887
REHAB BECAUSE, FOR PEOPLE WHO  

465
00:20:21,887 --> 00:20:23,388
DO NOT HAVE PERSONAL INSURANCE 

466
00:20:23,388 --> 00:20:24,523
OR CAN'T PAY OUT-OF-POCKET  

467
00:20:24,523 --> 00:20:26,892
WHICH IS THE POPULATION THAT WE

468
00:20:26,892 --> 00:20:27,993
ARE TALKING ABOUT. EVEN IF THEY

469
00:20:27,993 --> 00:20:30,762
HAVE MEDICAID THEY ARE GOING TO

470
00:20:30,762 --> 00:20:33,231
BE A MONTH'S LONG WAIT LIST. 

471
00:20:33,231 --> 00:20:34,366
WHEN SOMEBODY DECIDES THEY WANT

472
00:20:34,366 --> 00:20:37,369
TO TRY TO STOP USING THAT IS  

473
00:20:37,369 --> 00:20:41,840
THE TIME TO TRY TO GET THEM  

474
00:20:41,840 --> 00:20:42,507
INTO A TREATMENT FACILITY. SO, 

475
00:20:42,507 --> 00:20:45,711
THIS IS, AND RIGHT NOW THAT CAN

476
00:20:45,711 --> 00:20:47,980
NOT HAPPEN. ONLY PUBLIC FUNDING

477
00:20:47,980 --> 00:20:49,748
FOR MEDICATION FOR OPIOID  

478
00:20:49,748 --> 00:20:52,184
DISORDER TREATMENT THAT IS  

479
00:20:52,184 --> 00:20:56,321
METHADONE AND THAT IS FINE BUT 

480
00:20:56,321 --> 00:20:59,558
IF SOMEBODY WANTS TO OVERCOME  

481
00:20:59,558 --> 00:21:01,059
AN ADDICTION THAT IS NOT OPIOID

482
00:21:01,059 --> 00:21:03,595
USE DISORDER OR THEY NEED TO GO

483
00:21:03,595 --> 00:21:05,664
INTO DETOX AND THEN HAVE  

484
00:21:05,664 --> 00:21:12,270
TREATMENT AFTER THAT, THIS IS  

485
00:21:12,270 --> 00:21:13,572
INTENDED TO PROVIDE THAT  

486
00:21:13,572 --> 00:21:15,641
RESOURCE. FOR EXAMPLE, SOMEBODY

487
00:21:15,641 --> 00:21:18,043
AT A SUPPORTIVE HOME, HOUSING 

488
00:21:18,043 --> 00:21:19,678
FACILITY DECIDES THAT THEY WANT

489
00:21:19,678 --> 00:21:21,346
TO GO AFTER AN OVERDOSE OR 

490
00:21:21,346 --> 00:21:22,314
SOMETHING LIKE THAT. THEY  

491
00:21:22,314 --> 00:21:25,017
REALLY WANT TO TRY TREATMENT,  

492
00:21:25,017 --> 00:21:28,520
THEN THE CASE MANAGER FROM THAT

493
00:21:28,520 --> 00:21:29,788
PERMANENT SUPPORTIVE HOUSING  

494
00:21:29,788 --> 00:21:31,390
FACILITY CAN CALL ONE OF THE,  

495
00:21:31,390 --> 00:21:34,760
UP TO FIVE FACILITIES ON A LIST

496
00:21:34,760 --> 00:21:36,762
THAT IS MAINTAINED AND THE 

497
00:21:36,762 --> 00:21:38,864
FACILITIES WOULD BE IN THE 

498
00:21:38,864 --> 00:21:39,965
REGION, THEY WOULD BE  

499
00:21:39,965 --> 00:21:41,400
CERTIFIED, STATE LICENSED AND  

500
00:21:41,400 --> 00:21:42,668
FIND OUT IF THERE IS CAPACITY  

501
00:21:42,668 --> 00:21:44,336
AND THE PERSON ON THE LINE  

502
00:21:44,336 --> 00:21:47,039
WOULD SAY WHY, YES, WE DO HAVE 

503
00:21:47,039 --> 00:21:48,707
ROOM AND THEN THE INTAKE  

504
00:21:48,707 --> 00:21:49,641
PERSONAL THAT ANSWERS THE PHONE

505
00:21:49,641 --> 00:21:52,644
WOULD ASK QUESTIONS OF THE 

506
00:21:52,644 --> 00:21:53,879
PERSON WHO IS INTERESTED IN 

507
00:21:53,879 --> 00:21:58,150
GOING AND IF THAT PERSON DID 

508
00:21:58,150 --> 00:21:59,151
NOT, YOU KNOW, SHOULD GO 

509
00:21:59,151 --> 00:22:00,652
OTHERWISE TO THE HOSPITAL THEY 

510
00:22:00,652 --> 00:22:02,721
CAN BE TAKEN THERE, TREATED AND

511
00:22:02,721 --> 00:22:05,724
THEN AT THE END THE CITY WOULD 

512
00:22:05,724 --> 00:22:07,592
BE BILLED AND HSD WOULD DRAW 

513
00:22:07,592 --> 00:22:14,566
FROM THESE FUNDS TO PAY THE 

514
00:22:14,566 --> 00:22:19,705
FACILITY DIRECTLY UNTIL THE 

515
00:22:19,705 --> 00:22:23,075
FUNDS ARE DEPLETED. 

516
00:22:23,075 --> 00:22:23,675
>> COUNCILMEMBER -- COUNCIL 

517
00:22:23,675 --> 00:22:26,445
PRESIDENT JUAREZ, I WILL GO  

518
00:22:26,445 --> 00:22:27,546
BACK TO YOU, COUNCIL STAFF AND 

519
00:22:27,546 --> 00:22:27,813
FOREMAN. 

520
00:22:27,813 --> 00:22:33,852
>> YES, JUST WANT TO, JUST WANT

521
00:22:33,852 --> 00:22:35,420
TO THE WAY COUNCILMEMBER NELSON

522
00:22:35,420 --> 00:22:37,856
DESCRIBED IT, IT IS ACCURATE. A

523
00:22:37,856 --> 00:22:40,292
GREAT DEAL OF OPERATIONAL 

524
00:22:40,292 --> 00:22:43,762
DETAIL IN THE CBA ITSELF ABOUT,

525
00:22:43,762 --> 00:22:46,998
YOU KNOW, WHAT THIS PROGRAM OR 

526
00:22:46,998 --> 00:22:48,667
PILOT PROGRAM NEEDS TO LOOK  

527
00:22:48,667 --> 00:22:50,235
LIKE IN ORDER TO HAVE THE  

528
00:22:50,235 --> 00:22:51,636
DESIRED EFFECT. AND I WOULD  

529
00:22:51,636 --> 00:22:56,274
LIKE TO ADD FOR THE RECORD THAT

530
00:22:56,274 --> 00:23:01,913
THE COUNCIL PRESIDENT IS A 

531
00:23:01,913 --> 00:23:03,148
CO-SPONSOR OF HSD813B2. 

532
00:23:06,752 --> 00:23:06,985
. 

533
00:23:06,985 --> 00:23:07,753
>> COUNCIL PRESIDENT. 

534
00:23:07,753 --> 00:23:10,422
>> OH, THANK YOU. YES, I WANTED

535
00:23:10,422 --> 00:23:17,195
TO ADD THAT BUT ALSO CO-SPONSOR

536
00:23:17,195 --> 00:23:18,997
OF THE NEXT ONE, THE HSD, 113. 

537
00:23:18,997 --> 00:23:24,102
BOTH OF THEM IN THE LANGUAGE  

538
00:23:24,102 --> 00:23:26,538
AND THE COUNCIL BUDGET ACTION 

539
00:23:26,538 --> 00:23:28,273
DOCUMENT HAS THE LANGUAGE,  

540
00:23:28,273 --> 00:23:36,047
THANK YOU, COUNCILMEMBER NELSON

541
00:23:36,047 --> 00:23:37,349
AND MADAM CHAIR FOR INCLUDING  

542
00:23:37,349 --> 00:23:38,650
THE LANGUAGE TRIBAL THAT DO  

543
00:23:38,650 --> 00:23:43,588
HAVE TREATMENT CENTERS AS WELL.

544
00:23:43,588 --> 00:23:45,190
I WANT TO UTILIZE THE RESOURCES

545
00:23:45,190 --> 00:23:48,660
TO BRING OUR RELATIVES HOME.  

546
00:23:48,660 --> 00:23:49,461
>> THANK YOU. 

547
00:23:49,461 --> 00:23:50,695
>>> COUNCILMEMBER MORALES DID 

548
00:23:50,695 --> 00:23:52,798
YOU HAVE ADDITIONAL QUESTIONS 

549
00:23:52,798 --> 00:23:55,033
THAT MAY NOT HAVE BEEN 

550
00:23:55,033 --> 00:23:55,300
ANSWERED? 

551
00:23:55,300 --> 00:23:56,234
>> NO, THANK YOU, CHAIR. 

552
00:23:56,234 --> 00:23:57,035
>>> COUNCILMEMBER NELSON DID  

553
00:23:57,035 --> 00:24:03,442
YOU HAVE YOUR HAND UP TO SAY 

554
00:24:03,442 --> 00:24:03,809
ANYTHING ELSE? 

555
00:24:03,809 --> 00:24:04,075
>> NOPE. 

556
00:24:04,075 --> 00:24:08,613
>> SO, COUNCIL PRESIDENT DID  

557
00:24:08,613 --> 00:24:09,848
YOU STILL HAVE ADDITIONAL  

558
00:24:09,848 --> 00:24:10,115
COMMENTS? 

559
00:24:10,115 --> 00:24:12,751
>> NO. THAT IS AN OLD HAND. 

560
00:24:12,751 --> 00:24:14,986
THAT IS MY OLD INDIAN NAME. I  

561
00:24:14,986 --> 00:24:16,888
WILL TAKE THAT DOWN. [ LAUGHTER

562
00:24:16,888 --> 00:24:17,022
] 

563
00:24:17,022 --> 00:24:21,126
>> I THINK, YOU KNOW, AGAIN, 

564
00:24:21,126 --> 00:24:23,428
WANTING TO IDENTIFY THAT THE 

565
00:24:23,428 --> 00:24:26,431
COUNCIL REMAINS IN REDUCING ANY

566
00:24:26,431 --> 00:24:28,467
BARRIERS WHEN SOMEONE IS  

567
00:24:28,467 --> 00:24:29,634
WANTING TO ACCESS CARE. THAT IS

568
00:24:29,634 --> 00:24:30,535
THE COMMON GROUND HERE. SOME OF

569
00:24:30,535 --> 00:24:32,537
THE QUESTIONS THAT I HAVE ARE  

570
00:24:32,537 --> 00:24:38,176
ABOUT THE OPERATIONS OF SUCH A 

571
00:24:38,176 --> 00:24:39,644
PROPOSED PILOT AT THIS JUNCTURE

572
00:24:39,644 --> 00:24:41,246
AND LAST YEAR AND IF YOU CAN  

573
00:24:41,246 --> 00:24:44,349
REMIND US WE HAD A REQUEST FOR 

574
00:24:44,349 --> 00:24:45,317
$2 MILLION THAT WAS SLIGHTLY 

575
00:24:45,317 --> 00:24:48,053
DIFFERENT ASK THAN WHAT WE SEE 

576
00:24:48,053 --> 00:24:50,489
IN FRONT OF US. INSTEAD OF A $2

577
00:24:50,489 --> 00:24:56,194
MILLION IT WAS REINCLUDED AS A 

578
00:24:56,194 --> 00:24:56,928
STATEMENT OF LEGISLATIVE  

579
00:24:56,928 --> 00:24:58,663
INTEND. CAN YOU SUMMARIZE FOR  

580
00:24:58,663 --> 00:25:02,934
US IF IT RELATED TO A NEW TYPE 

581
00:25:02,934 --> 00:25:04,102
OF TREATMENT OR REIMBURSEMENT  

582
00:25:04,102 --> 00:25:06,404
PLAN WAS NEEDED OR RECOMMENDED 

583
00:25:06,404 --> 00:25:07,472
WITHIN THE CITY OF SEATTLE? 

584
00:25:07,472 --> 00:25:12,143
>> I DO NOT, I DO NOT RECALL 

585
00:25:12,143 --> 00:25:14,613
RIGHT AT THIS MOMENT THE 

586
00:25:14,613 --> 00:25:15,647
SPECIFIC CONCLUSIONS OF THE 

587
00:25:15,647 --> 00:25:16,715
STATEMENT OF LEGISLATIVE INTEND

588
00:25:16,715 --> 00:25:18,917
REGARDING WHETHER OR NOT A 

589
00:25:18,917 --> 00:25:20,118
PROGRAM JUST LIKE THIS WAS 

590
00:25:20,118 --> 00:25:24,522
NEEDED. I WOULD HAVE TO LOOK AT

591
00:25:24,522 --> 00:25:25,423
THE RESPONSE AND FOLLOW UP WITH

592
00:25:25,423 --> 00:25:27,592
COUNCILMEMBERS AND I WILL DO 

593
00:25:27,592 --> 00:25:28,159
THAT LATER TODAY. 

594
00:25:28,159 --> 00:25:29,494
>> COUNCILMEMBER NELSON? 

595
00:25:29,494 --> 00:25:31,196
>> IF I RECALL THE SLIDE 

596
00:25:31,196 --> 00:25:34,733
RESPONSE WAS YES, THIS IS IN 

597
00:25:34,733 --> 00:25:36,968
LINE WITH -- SO THEY ASKED FOR 

598
00:25:36,968 --> 00:25:39,704
A PLAN THAT WOULD DO THE SAME 

599
00:25:39,704 --> 00:25:46,444
THING THAT I PROPOSED FOR THE  

600
00:25:46,444 --> 00:25:47,145
$2 MILLION. BUT IT DIRECTED HSD

601
00:25:47,145 --> 00:25:48,280
AND THE MAYOR'S OFFICE TO WORK 

602
00:25:48,280 --> 00:25:55,654
UP A PLAN FOR THE USE OF OPIOID

603
00:25:55,654 --> 00:25:56,521
SETTLEMENT DOLLARS TO PAY FOR  

604
00:25:56,521 --> 00:25:58,023
THIS EVENTUALLY. AND IT SAID  

605
00:25:58,023 --> 00:26:00,592
OKAY THIS IS IN LINE WITH WHAT 

606
00:26:00,592 --> 00:26:01,760
THE DOLLARS, THE SETTLEMENT  

607
00:26:01,760 --> 00:26:03,895
DOLLARS ARE SUPPOSED TO BE USED

608
00:26:03,895 --> 00:26:06,598
FOR AND ADDED MORE DETAIL AND  

609
00:26:06,598 --> 00:26:08,266
SO THAT WAS THE RESPONSE. SO,  

610
00:26:08,266 --> 00:26:09,801
WHEN I WAS PUTTING, WHEN I 

611
00:26:09,801 --> 00:26:11,469
THOUGHT ABOUT PUTTING THIS 

612
00:26:11,469 --> 00:26:13,271
FORWARD AGAIN THIS YEAR, YOU 

613
00:26:13,271 --> 00:26:14,439
KNOW, ONE EFFORT FUNDING 

614
00:26:14,439 --> 00:26:17,375
POTENTIAL FUNDING SOURCES THAT 

615
00:26:17,375 --> 00:26:19,444
I SAW WAS THE OPIOID USE 

616
00:26:19,444 --> 00:26:22,180
SETTLEMENT DOLLARS. IT WAS, I  

617
00:26:22,180 --> 00:26:23,815
HEARD FROM THE MAYOR'S OFFICE  

618
00:26:23,815 --> 00:26:27,085
THAT HAD ALREADY BEEN ALLOCATED

619
00:26:27,085 --> 00:26:30,755
AND SPOKEN ABOUT THOSE COSTS  

620
00:26:30,755 --> 00:26:32,123
AND SO, ANOTHER SOURCE WAS --  

621
00:26:32,123 --> 00:26:33,758
THERE WAS A NUMBER OF DIFFERENT

622
00:26:33,758 --> 00:26:35,927
SOURCES BUT IT WAS SETTLED ON  

623
00:26:35,927 --> 00:26:37,228
THE ADDED GENERAL FUND  

624
00:26:37,228 --> 00:26:41,466
RESOURCES THAT BECAME APPARENT 

625
00:26:41,466 --> 00:26:46,571
THAT WOULD BE AVAILABLE POST  

626
00:26:46,571 --> 00:26:47,272
OCTOBER FORECAST REPORT. SO  

627
00:26:47,272 --> 00:26:50,008
THAT IS, SO THE SPIRIT OF THE 

628
00:26:50,008 --> 00:26:51,710
TWO PROPOSALS IS RELATIVELY 

629
00:26:51,710 --> 00:26:53,378
SIMILAR AND THE FUNDING SOURCES

630
00:26:53,378 --> 00:26:54,646
ARE DIFFERENT AND THIS IS 

631
00:26:54,646 --> 00:26:55,413
ONE-TIME FUNDING THAT WOULD 

632
00:26:55,413 --> 00:26:58,984
ALLOW JUST TO SEE HOW IT  

633
00:26:58,984 --> 00:27:02,821
WORKSES AND WHAT I HEARD FROM  

634
00:27:02,821 --> 00:27:05,123
DEPUTY MAYOR WASHINGTON AND  

635
00:27:05,123 --> 00:27:06,891
DIRECTOR KIM IT WOULD NOT  

636
00:27:06,891 --> 00:27:07,959
REQUIRE NECESSARILY ANOTHER  

637
00:27:07,959 --> 00:27:11,596
FTE. WE ARE NOT CREATING AN  

638
00:27:11,596 --> 00:27:13,765
ONGOING FUNDING FEE FOR A  

639
00:27:13,765 --> 00:27:15,133
ONE-TIME EXPENSE. AND THE  

640
00:27:15,133 --> 00:27:15,767
COMMUNICATIONS THAT I THINK  

641
00:27:15,767 --> 00:27:17,869
THAT SEVERAL OF US WHO ARE 

642
00:27:17,869 --> 00:27:19,671
TALKING RIGHT NOW HAVE RECEIVED

643
00:27:19,671 --> 00:27:21,706
FROM THE EXECUTIVE IS THAT, WE 

644
00:27:21,706 --> 00:27:23,908
CAN WORK OUT THESE DIFFERENCES 

645
00:27:23,908 --> 00:27:27,345
NEXT YEAR. BUT, IT IS IN  

646
00:27:27,345 --> 00:27:28,313
SUPPORT OF GOING FORWARD. 

647
00:27:28,313 --> 00:27:35,754
>> OKAY. I AM HAPPY TO HAVE THE

648
00:27:35,754 --> 00:27:36,688
RESPONSE ACTUALLY SENT AROUND  

649
00:27:36,688 --> 00:27:37,355
TO THE FLOOR. MY RECOLLECTION  

650
00:27:37,355 --> 00:27:39,624
THERE ARE A SMALL GROUP OF  

651
00:27:39,624 --> 00:27:40,525
PEOPLE THAT CAN BENEFIT FROM  

652
00:27:40,525 --> 00:27:42,560
THIS AND THE PEOPLE THAT WERE  

653
00:27:42,560 --> 00:27:47,332
TRYING TO SERVE AND GETTING  

654
00:27:47,332 --> 00:27:48,366
THEM IN APPROPRIATE SERVICES MY

655
00:27:48,366 --> 00:27:50,602
RECOLLECTION IT WOULD NOT BE A 

656
00:27:50,602 --> 00:27:55,774
RECOMMENDED USE OF CITY FUNDS  

657
00:27:55,774 --> 00:27:57,375
FOR A SMALL OF CLIENTS SERVED. 

658
00:27:57,375 --> 00:27:58,510
THAT SAID, ANY ONE PERSON THAT 

659
00:27:58,510 --> 00:28:00,045
CAN BE SERVED AND TREATED AND 

660
00:28:00,045 --> 00:28:02,213
HAVE A PATH TO RECOVERY IS A 

661
00:28:02,213 --> 00:28:03,214
BENEFIT. I THINK THE CONCERNS  

662
00:28:03,214 --> 00:28:06,184
THAT I HAVE HERE AND I WANT TO 

663
00:28:06,184 --> 00:28:07,786
MAKE SURE I FULLY UNDERSTAND  

664
00:28:07,786 --> 00:28:09,354
THIS, IS THAT THIS REQUEST IS  

665
00:28:09,354 --> 00:28:12,757
PUTTING THE CITY OF SEATTLE IN 

666
00:28:12,757 --> 00:28:16,461
A NEW POSITION OF BASICALLY  

667
00:28:16,461 --> 00:28:18,797
BEING A THIRD PARTY PAYER. 

668
00:28:18,797 --> 00:28:20,265
PAYING FOR SERVICES AND 

669
00:28:20,265 --> 00:28:21,132
TREATMENTS FOR INPATIENT 

670
00:28:21,132 --> 00:28:22,167
SERVICES THAT IS RELATIVELY 

671
00:28:22,167 --> 00:28:25,236
SMALL IN TERMS OF THE DEMAND OR

672
00:28:25,236 --> 00:28:28,206
THE ASK FROM COMMUNITY PARTNERS

673
00:28:28,206 --> 00:28:32,777
AND IN DOING SO BASICALLY 

674
00:28:32,777 --> 00:28:35,080
CREATING A PRIVATE PAYER MODEL 

675
00:28:35,080 --> 00:28:35,947
FOR A HANDFUL OF PEOPLE. HOW  

676
00:28:35,947 --> 00:28:38,416
MANY PEOPLE DO YOU INTEND TO 

677
00:28:38,416 --> 00:28:40,952
SERVE ON THIS PILOT PROGRAM  

678
00:28:40,952 --> 00:28:42,520
WHEN I ASKED THE SAME  

679
00:28:42,520 --> 00:28:44,389
QUESTIONS, VIA THE SAME  

680
00:28:44,389 --> 00:28:45,757
CONVERSATIONS THAT I BELIEVE  

681
00:28:45,757 --> 00:28:51,262
COUNCILMEMBER NELSON HAD WITH  

682
00:28:51,262 --> 00:28:52,764
THE EXECUTIVE. THE RESPONSE WAS

683
00:28:52,764 --> 00:28:53,932
POTENTIALLY 4-8 PEOPLE THAT 

684
00:28:53,932 --> 00:28:55,366
WOULD POTENTIALLY BE SERVED DO 

685
00:28:55,366 --> 00:28:57,102
WE HAVE ANY OTHER INDICATION OF

686
00:28:57,102 --> 00:29:00,305
HOW MANY PEOPLE WE INTEND TO 

687
00:29:00,305 --> 00:29:00,839
SERVE WITH THE $300,000 HERE? 

688
00:29:08,012 --> 00:29:08,480
COUNCILMEMBER NELSON? 

689
00:29:08,480 --> 00:29:09,647
>> I NEVER HEARD 4-8 PEOPLE. 

690
00:29:09,647 --> 00:29:11,750
HERE IS THE THING. BECAUSE THE 

691
00:29:11,750 --> 00:29:12,650
RESOURCE DOES NOT EXIST OUR  

692
00:29:12,650 --> 00:29:17,822
PARTNERS ARE NOT GOING OUT AND 

693
00:29:17,822 --> 00:29:22,160
SAYING HEY, DO YOU WANT TO GO  

694
00:29:22,160 --> 00:29:22,794
TO INPATIENT OR OUTPATIENT 

695
00:29:22,794 --> 00:29:23,661
TREATMENT? IF YOU DON'T HAVE  

696
00:29:23,661 --> 00:29:25,196
INSURANCE WE HAVE A WAIT LIST 

697
00:29:25,196 --> 00:29:27,132
FOR SIX MONTHS BUT IF YOU ARE 

698
00:29:27,132 --> 00:29:28,032
THINKING ABOUT GOING TO  

699
00:29:28,032 --> 00:29:28,666
TREATMENT RIGHT NOW HOLD ON AND

700
00:29:28,666 --> 00:29:30,435
WE WILL TRY TO GET YOU ON A  

701
00:29:30,435 --> 00:29:34,939
LIST. I AM SURE THE RESPONSE TO

702
00:29:34,939 --> 00:29:39,110
THAT SORT OF OFFER WOULD BE  

703
00:29:39,110 --> 00:29:41,012
SMALL. THERE ARE MANY PEOPLE  

704
00:29:41,012 --> 00:29:43,781
WHO ARE VERY MUCH WANT TO TAKE 

705
00:29:43,781 --> 00:29:44,516
ADVANTAGE OF THESE KINDS OF  

706
00:29:44,516 --> 00:29:45,984
SERVICES. YOU CAN TALK TO FOLKS

707
00:29:45,984 --> 00:29:48,920
THAT ARE ACTUALLY DOING THIS  

708
00:29:48,920 --> 00:29:50,922
WORK ON THE STREETS IN SEATTLE 

709
00:29:50,922 --> 00:29:52,257
AND OTHER CITIES SO I, BECAUSE 

710
00:29:52,257 --> 00:29:54,359
I DON'T KNOW THE SOURCE OF THAT

711
00:29:54,359 --> 00:29:56,661
NUMBER I FIND IT HARD TO  

712
00:29:56,661 --> 00:29:58,296
BELIEVE THAT THE SAMPLE SIZE OF

713
00:29:58,296 --> 00:30:00,398
PEOPLE THAT WOULD TAKE  

714
00:30:00,398 --> 00:30:03,201
ADVANTAGE OF THIS IS THAT 

715
00:30:03,201 --> 00:30:08,740
SMALL. A MONTH OF REHAB COSTS  

716
00:30:08,740 --> 00:30:09,374
ABOUT $10,000-$13,000. WHEN WE 

717
00:30:09,374 --> 00:30:12,010
ARE TALKING ABOUT THE MAGNITUDE

718
00:30:12,010 --> 00:30:12,844
OF THE FENTANYL-DRIVEN DRUG  

719
00:30:12,844 --> 00:30:14,012
CRISIS THAT WE HAVE ON OUR 

720
00:30:14,012 --> 00:30:19,551
HANDS I BELIEVE THAT WE SHOULD 

721
00:30:19,551 --> 00:30:21,352
BE TRYING EVERYTHING WE  

722
00:30:21,352 --> 00:30:23,321
POSSIBLY CAN TO HELP PEOPLE. 

723
00:30:23,321 --> 00:30:25,089
SO, THIS IS ONE, YES, NEW WAY 

724
00:30:25,089 --> 00:30:26,958
BUT I DON'T THINK WE HAVE A 

725
00:30:26,958 --> 00:30:29,827
CHOICE. I DON'T THINK WE ARE IN

726
00:30:29,827 --> 00:30:30,695
A POSITION TO NOT TRY SOMETHING

727
00:30:30,695 --> 00:30:33,731
NEW WHEN WE ARE LOOKING AT THE 

728
00:30:33,731 --> 00:30:34,532
OVERDOSE NUMBERS WE HAVE BEEN 

729
00:30:34,532 --> 00:30:34,766
SEEING. 

730
00:30:34,766 --> 00:30:41,839
>> THE QUESTION THAT I AM  

731
00:30:41,839 --> 00:30:44,676
ASKING IS ABOUT ETHICS IF WE  

732
00:30:44,676 --> 00:30:50,615
HAVE IT THAT WOULD INCLUDE  

733
00:30:50,615 --> 00:30:52,283
FUNDS FOR INPATIENT FACILITIES 

734
00:30:52,283 --> 00:30:54,052
AND DIRECTLY DEPLOY THOSE WHAT 

735
00:30:54,052 --> 00:30:54,185
. 

736
00:30:54,185 --> 00:30:59,324
>> OH, I SEE, WERE YOU QUOTING 

737
00:30:59,324 --> 00:31:00,792
SMALL SAMPLE WERE YOU QUOTING 

738
00:31:00,792 --> 00:31:02,694
THE COUNTY HAD? 

739
00:31:02,694 --> 00:31:04,829
>> NO, I WAS QUOTING A 

740
00:31:04,829 --> 00:31:06,231
CONVERSATION I BELIEVE YOU HAD.

741
00:31:06,231 --> 00:31:09,000
THE CONCEPT THAT THIS WOULD 

742
00:31:09,000 --> 00:31:10,101
SERVE ABOUT THAT UNIVERSITY OF 

743
00:31:10,101 --> 00:31:11,803
PEOPLE AND THAT IS WHERE MY 

744
00:31:11,803 --> 00:31:12,837
QUESTION HOW MANY PEOPLE ARE 

745
00:31:12,837 --> 00:31:14,072
GOING TO BE SERVED AND WHERE  

746
00:31:14,072 --> 00:31:16,708
DOES THAT NUMBER COME FROM AND 

747
00:31:16,708 --> 00:31:17,909
IT SOUNDS LIKE PERHAPS THAT 

748
00:31:17,909 --> 00:31:19,210
MESSAGE DID NOT COME FROM YOU, 

749
00:31:19,210 --> 00:31:21,546
PERHAPS IT IS A GAME OF 10 IF 

750
00:31:21,546 --> 00:31:25,416
THAT NUMBER DID NOT COME FROM A

751
00:31:25,416 --> 00:31:26,317
CONVERSATION YOU HAD WITH AN 

752
00:31:26,317 --> 00:31:27,652
EXECUTIVE. NUMBER 2, WHERE DID 

753
00:31:27,652 --> 00:31:29,921
YOU GET A QUOTE IT TAKES SIX  

754
00:31:29,921 --> 00:31:32,523
MONTHS FOR SOMEONE ON MEDICAID 

755
00:31:32,523 --> 00:31:34,225
TO GET INTO REHABILITATION 

756
00:31:34,225 --> 00:31:34,492
SERVICES? 

757
00:31:34,492 --> 00:31:37,528
>> I GOT IT FROM PEOPLE THAT  

758
00:31:37,528 --> 00:31:38,663
ARE DOING THIS OUT REACH. I GOT

759
00:31:38,663 --> 00:31:42,500
IT FROM THE PEOPLE I MET IN  

760
00:31:42,500 --> 00:31:43,935
REHAB, ACTUALLY. 

761
00:31:43,935 --> 00:31:46,337
>> I AM WONDERING WHAT 

762
00:31:46,337 --> 00:31:47,438
ORGANIZATION IS INDICATING IT 

763
00:31:47,438 --> 00:31:52,377
TAKES FOUR TO SIX -- SORRY, SIX

764
00:31:52,377 --> 00:31:53,111
MONTHS INTO REHAB? 

765
00:31:53,111 --> 00:31:56,648
>> I DON'T REMEMBER THE NAME OF

766
00:31:56,648 --> 00:32:02,186
THE ORGANIZATION. WHEN I WAS A 

767
00:32:02,186 --> 00:32:04,222
PARTICIPANT IN  THE PANEL FOR  

768
00:32:04,222 --> 00:32:05,523
THE DAY OF RECOVERY PANEL HE 

769
00:32:05,523 --> 00:32:08,259
HAS EVERY YEAR THIS IS  

770
00:32:08,259 --> 00:32:09,394
SOMETHING THAT I HEARD FROM  

771
00:32:09,394 --> 00:32:12,430
PEOPLE THAT ARE MUCH MORE IN  

772
00:32:12,430 --> 00:32:13,898
THE WEEDS IN THE RECOVERY 

773
00:32:13,898 --> 00:32:14,465
COMMUNITY THAN I AM. 

774
00:32:14,465 --> 00:32:16,501
>> OKAY. GREAT. THANK YOU FOR  

775
00:32:16,501 --> 00:32:17,702
ANSWERING SOME OF THOSE  

776
00:32:17,702 --> 00:32:19,570
QUESTIONS AND AGAIN, I THINK  

777
00:32:19,570 --> 00:32:22,173
THE IMPORTANT ASPECT HERE IS  

778
00:32:22,173 --> 00:32:24,509
THAT WE ARE ALL INTERESTED IN 

779
00:32:24,509 --> 00:32:25,510
ENSURING PEOPLE GET TREATMENT  

780
00:32:25,510 --> 00:32:27,345
AS SOON AS THEY ARE READY AND 

781
00:32:27,345 --> 00:32:28,546
REDUCE THE BARRIER, THE  

782
00:32:28,546 --> 00:32:31,215
QUESTION THAT I AM ASKING IS  

783
00:32:31,215 --> 00:32:32,216
THE PROCESS FOR EXPEDITING THE 

784
00:32:32,216 --> 00:32:36,387
DELIVERY OF THE DOLLARS AND IF 

785
00:32:36,387 --> 00:32:38,856
THERE IS EXISTING SYSTEMS THAT 

786
00:32:38,856 --> 00:32:39,390
COULD BE SUPPORTED WITH  

787
00:32:39,390 --> 00:32:40,425
ADDITIONAL CITY FUNDS OR  

788
00:32:40,425 --> 00:32:41,859
WHETHER OR NOT THE CITY WANTS  

789
00:32:41,859 --> 00:32:44,595
TO ENTER INTO A NEW ROLE OF  

790
00:32:44,595 --> 00:32:46,264
BECOMING A THIRD PARTY PAYER 

791
00:32:46,264 --> 00:32:49,400
AND CREATING PRIVATE PAY MODEL 

792
00:32:49,400 --> 00:32:50,735
FOR FOLKS THAT OTHERWISE 

793
00:32:50,735 --> 00:32:51,869
POTENTIALLY DON'T HAVE  

794
00:32:51,869 --> 00:32:54,839
INSURANCE OR HAVE MEDICAID. I 

795
00:32:54,839 --> 00:32:57,976
AM STILL A LITTLE UNCLEAR ON 

796
00:32:57,976 --> 00:32:59,877
THE NEW ADDED ROLE, THE ROLE OF

797
00:32:59,877 --> 00:33:02,780
THE CITY BECOMING A THIRD PARTY

798
00:33:02,780 --> 00:33:04,582
PAYER AND WHAT IT TAKES TO SET 

799
00:33:04,582 --> 00:33:06,651
UP THAT SYSTEM AND HAVE WE 

800
00:33:06,651 --> 00:33:08,786
RECEIVED ANY INDICATION ON THE 

801
00:33:08,786 --> 00:33:14,192
DEPARTMENT ON HOW MUCH OR HOW 

802
00:33:14,192 --> 00:33:17,128
MUCH, HOW MANY HOURS ARE ADDED 

803
00:33:17,128 --> 00:33:18,162
TO THIS, STAFF EXISTING  

804
00:33:18,162 --> 00:33:21,366
CAPACITY IS NEEDED TO STANDING 

805
00:33:21,366 --> 00:33:22,834
IT UP. RECOGNIZING NELSON SAID 

806
00:33:22,834 --> 00:33:25,002
THEY WOULD FIGURE IT OUT IN  

807
00:33:25,002 --> 00:33:27,171
2024, DO WE HAVE ANY INITIAL  

808
00:33:27,171 --> 00:33:28,306
ASSESSMENTS OF WHAT THE STAFF  

809
00:33:28,306 --> 00:33:32,810
TIME WILL LOOK LIKE AND WHAT IT

810
00:33:32,810 --> 00:33:34,812
TAKES TO CREATE THE TECHNICAL 

811
00:33:34,812 --> 00:33:36,581
SYSTEM TO CREATE A 

812
00:33:36,581 --> 00:33:37,615
REIMBURSEMENT MODEL IN THE 

813
00:33:37,615 --> 00:33:37,815
CITY? 

814
00:33:37,815 --> 00:33:39,851
>> WE DON'T HAVE HSD THAT 

815
00:33:39,851 --> 00:33:43,588
ASSESSMENT. WHAT WE DO HAVE IS 

816
00:33:43,588 --> 00:33:45,356
THE DEPARTMENT'S COMMITMENT  

817
00:33:45,356 --> 00:33:46,657
THAT NO ADDITIONAL STAFF  

818
00:33:46,657 --> 00:33:49,027
RESOURCES WOULD BE USED TO DO  

819
00:33:49,027 --> 00:33:52,029
THE ADMINISTRATIVE WORK THAT  

820
00:33:52,029 --> 00:33:57,068
THE CBA IS ASKING FOR. WITH THE

821
00:33:57,068 --> 00:34:01,639
OPIOID SETTLEMENT REVENUES THAT

822
00:34:01,639 --> 00:34:05,676
ARE DUE TO THE CITY IN 2024,  

823
00:34:05,676 --> 00:34:08,146
TWO NEW FTE'S ARE ADDED AND  

824
00:34:08,146 --> 00:34:11,816
SOME OF THE, SOME OF THOSE  

825
00:34:11,816 --> 00:34:13,317
STAFF RESOURCES WORK HOURS ARE 

826
00:34:13,317 --> 00:34:15,486
NOT SPECIFICALLY ALLOCATED TO  

827
00:34:15,486 --> 00:34:17,021
PROJECTS SO I THINK THE 

828
00:34:17,021 --> 00:34:24,295
EXPECTATION IS THAT THEY CAN 

829
00:34:24,295 --> 00:34:26,898
ABSORB THE ADDITIONAL WORK 

830
00:34:26,898 --> 00:34:29,967
ASSOCIATED WITH HSD, 813, AND 

831
00:34:29,967 --> 00:34:32,136
BECAUSE THIS WORK IS  

832
00:34:32,136 --> 00:34:33,538
PERMISSIBLE USE OF THOSE OPIOID

833
00:34:33,538 --> 00:34:34,672
SETTLEMENT REVENUES THAT IS, 

834
00:34:34,672 --> 00:34:39,644
THAT IS JUST FINE AND THEY ARE 

835
00:34:39,644 --> 00:34:41,012
HAPPY TO SUPPORT IT. 

836
00:34:41,012 --> 00:34:41,946
>> THANK YOU. OKAY. LOOKING 

837
00:34:41,946 --> 00:34:43,147
FORWARD TO HEARING MORE ABOUT  

838
00:34:43,147 --> 00:34:44,482
THIS TOMORROW AND LOOKING AT  

839
00:34:44,482 --> 00:34:46,751
THE RESPONSE. I THINK IT WOULD 

840
00:34:46,751 --> 00:34:47,985
BE IMPORTANT TO, AGAIN,  

841
00:34:47,985 --> 00:34:49,654
CONCLUDE WHERE THERE IS COMMON 

842
00:34:49,654 --> 00:34:52,990
GROUND, THERE IS COMMON GROUND 

843
00:34:52,990 --> 00:34:54,225
AND UNIFIED INTEREST IN  

844
00:34:54,225 --> 00:34:55,460
INSURING IT GETS DEPLOYED FOR  

845
00:34:55,460 --> 00:34:57,094
THE MOMENT PEOPLE ARE READY TO 

846
00:34:57,094 --> 00:34:59,630
ACCESS TREATMENT AND TREATMENT 

847
00:34:59,630 --> 00:35:02,900
OF ALL KINDS THAT COULD INCLUDE

848
00:35:02,900 --> 00:35:04,135
INPATIENT AND OUTPATIENT AS  

849
00:35:04,135 --> 00:35:05,069
DESCRIBED ALONG THAT CARE. BUT 

850
00:35:05,069 --> 00:35:07,238
THIS SPECIFICALLY IS REALLY 

851
00:35:07,238 --> 00:35:08,906
TRYING TO HONE IN ON INPATIENT 

852
00:35:08,906 --> 00:35:11,042
TREATMENT WHERE THE SPONSOR 

853
00:35:11,042 --> 00:35:14,779
NOTED THERE IS NO DESIRE TO  

854
00:35:14,779 --> 00:35:16,013
HAVE ADDITIONAL FUNDS GO TO  

855
00:35:16,013 --> 00:35:16,380
THAT TREATMENT. 

856
00:35:16,380 --> 00:35:19,884
>> CAN I CLARIFY JUST ONE 

857
00:35:19,884 --> 00:35:20,117
THING. 

858
00:35:20,117 --> 00:35:20,585
>> EXCUSE ME. 

859
00:35:20,585 --> 00:35:21,352
>> YES. 

860
00:35:21,352 --> 00:35:23,254
>> WHEN WE TALK ABOUT 

861
00:35:23,254 --> 00:35:27,792
OUTPATIENT, NOT ALL OUTPATIENT 

862
00:35:27,792 --> 00:35:30,261
IS THE SAME. WHEN ONE HEARS  

863
00:35:30,261 --> 00:35:31,095
INTENSIVE OUTPATIENT TREATMENT 

864
00:35:31,095 --> 00:35:32,864
WHAT WE ARE TALKING ABOUT IS  

865
00:35:32,864 --> 00:35:34,532
USUALLY ABOUT FOUR HOURS A DAY,

866
00:35:34,532 --> 00:35:40,404
TWO HOUR ACE DAY, EVERY DAY OF 

867
00:35:40,404 --> 00:35:42,707
THE WEEK AND THEN SOMEBODY CAN 

868
00:35:42,707 --> 00:35:44,842
MAINTAIN AND THAT USUALLY  

869
00:35:44,842 --> 00:35:49,714
HAPPENS AFTER DETOX AND IT CAN 

870
00:35:49,714 --> 00:35:52,517
INCLUDE OPIOID MEDICATION FOR  

871
00:35:52,517 --> 00:35:54,652
ONGOING STABILIZATION, THAT IS 

872
00:35:54,652 --> 00:35:56,354
COUNSELING, THAT IS NUTRITION 

873
00:35:56,354 --> 00:36:01,159
SUPPORT, THAT IS GROUP THERAPY,

874
00:36:01,159 --> 00:36:02,627
THAT IS BEHAVIOR MODIFICATION 

875
00:36:02,627 --> 00:36:04,595
THERAPY ET CETERA. THAT IS  

876
00:36:04,595 --> 00:36:07,665
OUTPATIENT THAT IS THE OTHER  

877
00:36:07,665 --> 00:36:09,000
SIDE OF RESIDENTIAL OUTPATIENT,

878
00:36:09,000 --> 00:36:10,168
WE ARE NOT TALKING ABOUT OUT  

879
00:36:10,168 --> 00:36:11,869
PATIENT WHERE YOU ARE GIVEN A  

880
00:36:11,869 --> 00:36:13,137
PRESCRIPTION ON, YOU KNOW, GO  

881
00:36:13,137 --> 00:36:16,007
TO SOME PLACE AND YOU RECEIVE  

882
00:36:16,007 --> 00:36:17,108
MEDICATION FOR OPIOID USE  

883
00:36:17,108 --> 00:36:18,910
DISORDER AND THEN YOU GO ABOUT 

884
00:36:18,910 --> 00:36:24,549
YOUR DAY. SO WE ARE NOT TALKING

885
00:36:24,549 --> 00:36:28,085
ABOUT -- I JUST WANT PEOPLE TO 

886
00:36:28,085 --> 00:36:29,186
UNDERSTAND INTENSIVE OUT  

887
00:36:29,186 --> 00:36:31,722
PATIENT IS INTENSIVE NOT JUST  

888
00:36:31,722 --> 00:36:35,560
SPENDING THE NIGHT AND A FULL  

889
00:36:35,560 --> 00:36:37,428
SCHEDULED REGIMENTED DAY OF,  

890
00:36:37,428 --> 00:36:41,732
YOU KNOW, RECOVERY SUPPORT  

891
00:36:41,732 --> 00:36:41,999
SERVICES. 

892
00:36:41,999 --> 00:36:43,568
>> THANK YOU. THANKS FOR THAT  

893
00:36:43,568 --> 00:36:45,436
CLARIFICATION. AND, AGAIN, I  

894
00:36:45,436 --> 00:36:48,206
THINK THE COMMON GROUND IS  

895
00:36:48,206 --> 00:36:50,041
FINDING THE ACCESS TO REDUCING 

896
00:36:50,041 --> 00:36:55,213
BARRIERS. I THINK THAT WHEN WE 

897
00:36:55,213 --> 00:36:57,715
ASK QUESTIONS ABOUT THE  

898
00:36:57,715 --> 00:36:59,450
TECHNICAL ASPECTS OF SETTING UP

899
00:36:59,450 --> 00:37:01,919
REIMBURSEMENT WITHIN THE 

900
00:37:01,919 --> 00:37:03,020
DEPARTMENT OR ANY ADDITIONAL 

901
00:37:03,020 --> 00:37:04,989
NEEDS THAT WOULD BE TIED TO  

902
00:37:04,989 --> 00:37:07,592
THAT KIND OF NEW ROLE THAT THE 

903
00:37:07,592 --> 00:37:13,698
CITY'S AGENCY DEPARTMENT IS  

904
00:37:13,698 --> 00:37:15,466
PLAYING, THOSE QUESTIONS SHOULD

905
00:37:15,466 --> 00:37:21,572
NOT BE CONFLATED WITH NOT 

906
00:37:21,572 --> 00:37:25,977
SUPPORTING. IT WOULD BE   

907
00:37:25,977 --> 00:37:27,778
DISINGENIOUS. NOT SUPPORTING  

908
00:37:27,778 --> 00:37:29,213
SERVICES AND NEEDS FOR THE  

909
00:37:29,213 --> 00:37:30,982
CRISIS THAT FENTANYL AND OTHER 

910
00:37:30,982 --> 00:37:31,849
SUBSTANCES THAT ARE RESENTING 

911
00:37:31,849 --> 00:37:34,719
IN OUR COMMUNITY AS A PUBLIC  

912
00:37:34,719 --> 00:37:36,487
HEALTH CRISIS CLEARLY NEED, IT 

913
00:37:36,487 --> 00:37:39,323
IS A QUESTION AROUND CITY  

914
00:37:39,323 --> 00:37:41,225
DOLLARS WHEN THERE IS OTHER  

915
00:37:41,225 --> 00:37:46,931
PROGRAMS THAT I THINK HAVE BEEN

916
00:37:46,931 --> 00:37:49,634
ALSO IDENTIFIED BUT ALSO A  

917
00:37:49,634 --> 00:37:51,802
QUESTION ABOUT THE OPERATION OF

918
00:37:51,802 --> 00:37:53,204
SUCH DOLLARS WITHIN THAT  

919
00:37:53,204 --> 00:37:54,739
DEPARTMENT. IS THAT AN OLD  

920
00:37:54,739 --> 00:37:54,939
HAND? 

921
00:37:54,939 --> 00:37:56,974
>> NO, YES. I WILL TAKE IT  

922
00:37:56,974 --> 00:37:57,174
DOWN. 

923
00:37:57,174 --> 00:38:04,282
>> OKAY. NO PROBLEM. I THINK WE

924
00:38:04,282 --> 00:38:04,915
CAN MOVE ON. 

925
00:38:04,915 --> 00:38:08,019
>> MOVING ON TO ITEMS IN GROUP 

926
00:38:08,019 --> 00:38:10,721
B. THAT ARE IN LIMITED TO THE 

927
00:38:10,721 --> 00:38:11,455
SEATTLE DEPARTMENT OF 

928
00:38:11,455 --> 00:38:15,059
TRANSPORTATION. I AM GOING TO  

929
00:38:15,059 --> 00:38:18,162
START WITH ITEMS 116 AND 117. 

930
00:38:18,162 --> 00:38:21,432
THESE ARE TWO OPTIONS PROPOSED 

931
00:38:21,432 --> 00:38:24,869
BY COUNCILMEMBER STRAUSS JOINED

932
00:38:24,869 --> 00:38:27,371
BY COUNCIL LEWIS AND COUNCIL 

933
00:38:27,371 --> 00:38:28,773
PRESIDENT JUAREZ. FOR THE SAME 

934
00:38:28,773 --> 00:38:36,013
PURPOSE, OPTION C IS IS  

935
00:38:36,013 --> 00:38:40,985
APPROVED IT IS OFF OF THE 

936
00:38:40,985 --> 00:38:47,858
TABLE. SO,  116, ADD 250,000 OF

937
00:38:47,858 --> 00:38:50,961
GENERAL FUND TO THE DEPARTMENT 

938
00:38:50,961 --> 00:38:52,063
OF TRANSPORTATION FOR BALLARD 

939
00:38:52,063 --> 00:38:54,465
AVENUE AND CAFE STREET AND 

940
00:38:54,465 --> 00:38:57,802
IMPROVEMENTS THIS IS BALANCED  

941
00:38:57,802 --> 00:38:59,336
BY REDUCING $100,000 OF GENERAL

942
00:38:59,336 --> 00:39:04,842
FUND CONTRIBUTION TO THE 

943
00:39:04,842 --> 00:39:06,177
EMERGENCY FUND AND IMPOSING A 

944
00:39:06,177 --> 00:39:07,344
PROVISO. THE OTHER PIECE OF  

945
00:39:07,344 --> 00:39:09,814
THIS, SORRY I AM JUST HAD TO  

946
00:39:09,814 --> 00:39:10,514
PULL SOMETHING UP QUICKLY. I  

947
00:39:10,514 --> 00:39:19,356
THINK I MISSED PART OF THIS IN 

948
00:39:19,356 --> 00:39:22,526
THE DESCRIPTION. LET'S  SEE. 

949
00:39:22,526 --> 00:39:27,898
ALSO, I BELIEVE IT REDUCES 

950
00:39:27,898 --> 00:39:29,533
FUNDING, YES, USES $150,000 OF 

951
00:39:29,533 --> 00:39:31,736
GENERAL FUNDING FOR FILIBUSTER 

952
00:39:31,736 --> 00:39:34,739
AND BALANCED FOR $150,000 IN 

953
00:39:34,739 --> 00:39:35,906
REDUCTION IN THE YEAR END 

954
00:39:35,906 --> 00:39:37,742
SUPPLEMENTAL BUDGET FROM THE 

955
00:39:37,742 --> 00:39:42,847
MAYOR'S OFFICE THAT IS UNDER 

956
00:39:42,847 --> 00:39:44,081
SPENT, INCLUDED IN 2023 FOR A 

957
00:39:44,081 --> 00:39:48,419
GRANT NOT NEEDED AND IT IS IS  

958
00:39:48,419 --> 00:39:55,025
AVAILABLE TO BE REPURPOSED IN  

959
00:39:55,025 --> 00:39:57,161
2024. OPTION D., ADDING 

960
00:39:57,161 --> 00:39:59,497
$150,000 FOR THE SAME PURPOSE 

961
00:39:59,497 --> 00:40:06,504
AND IMPOSE A PROVISO FOR THE 

962
00:40:06,504 --> 00:40:17,047
BUDGET FOR REDESIGN  RELATED . 

963
00:40:17,314 --> 00:40:17,548
QUESTIONS? 

964
00:40:17,548 --> 00:40:17,915
>> SEEING NONE. 

965
00:40:17,915 --> 00:40:19,049
>> OKAY.  

966
00:40:19,049 --> 00:40:20,985
>> WAIT. LET ME PAUSE HERE FOR 

967
00:40:20,985 --> 00:40:27,992
A SECOND. ALL OF THE ITEMS ARE 

968
00:40:27,992 --> 00:40:29,794
LISTED IN GROUP B. THEY ARE NOT

969
00:40:29,794 --> 00:40:30,628
ALL INNER RELATED. MAYBE WE  

970
00:40:30,628 --> 00:40:32,830
SHOULD PAUSE ON EACH ONE TO SEE

971
00:40:32,830 --> 00:40:34,598
IF FOLKS HAVE QUESTIONS ON THEM

972
00:40:34,598 --> 00:40:42,206
SINCE WE WILL BE ASKED TO TAKE 

973
00:40:42,206 --> 00:40:43,107
INDIVIDUAL VOTES ON THESE  

974
00:40:43,107 --> 00:40:43,374
TOMORROW. 

975
00:40:43,374 --> 00:40:47,077
>> YES. YOU WERE JUST 

976
00:40:47,077 --> 00:40:47,478
DESCRIBING THEM. 

977
00:40:47,478 --> 00:40:48,679
>> OKAY. 

978
00:40:48,679 --> 00:40:53,717
>> THANK YOU FOR THAT. I THINK 

979
00:40:53,717 --> 00:40:55,786
THE ONLY QUESTION THAT I HAVE  

980
00:40:55,786 --> 00:41:02,092
IS ABOUT WHETHER OR NOT WE HAVE

981
00:41:02,092 --> 00:41:03,661
ANY INDICATION OF WHAT 6D WOULD

982
00:41:03,661 --> 00:41:09,633
RESULT IN IF THERE IS A PROVISO

983
00:41:09,633 --> 00:41:16,173
ON THE PLAN. I ACTUALLY MISREAD

984
00:41:16,173 --> 00:41:21,412
THIS ITEM, COUNCILMEMBER  

985
00:41:21,412 --> 00:41:23,481
STRAUSS, I THOUGHT IT WAS  

986
00:41:23,481 --> 00:41:26,083
AMENDED DOWN FOR THE BREWERY  

987
00:41:26,083 --> 00:41:27,852
DISTRICT AND IMPOSING A REVISAL

988
00:41:27,852 --> 00:41:32,423
ON IT BUT IT STILL INCLUDES A  

989
00:41:32,423 --> 00:41:35,526
PROVISO WITHIN SDOT, IS THAT  

990
00:41:35,526 --> 00:41:35,793
CORRECT? 

991
00:41:35,793 --> 00:41:36,861
>> THANK YOU, CHAIR. YES. SO  

992
00:41:36,861 --> 00:41:38,262
JUST COLLEAGUES WHERE WE HAVE 

993
00:41:38,262 --> 00:41:39,530
COME FROM WE HAVE $1 MILLION 

994
00:41:39,530 --> 00:41:42,266
WORTH OF WORK TO DO IN THIS  

995
00:41:42,266 --> 00:41:44,301
AREA IN THE NEXT YEAR. THAT WAS

996
00:41:44,301 --> 00:41:48,839
MY ORIGINAL BUDGET REQUEST. 

997
00:41:48,839 --> 00:41:49,740
DROPPED IT DOWN TO $500,000 DID

998
00:41:49,740 --> 00:41:58,849
NOT HAVE A WAY TO MOVE IT  

999
00:41:58,849 --> 00:42:00,784
FORWARD I DROPPED IT DOWN TO  

1000
00:42:00,784 --> 00:42:03,721
$250,000. THAT IS FINE WE ARE  

1001
00:42:03,721 --> 00:42:06,323
ALL GOING THROUGH THE EXERCISE 

1002
00:42:06,323 --> 00:42:09,560
TODAY. SO USING THAT $150,000  

1003
00:42:09,560 --> 00:42:11,495
OF THE MAYOR'S UNDER SPENT. TO 

1004
00:42:11,495 --> 00:42:13,430
ME WHAT I KNOW $250,000 IS THE 

1005
00:42:13,430 --> 00:42:15,699
MINIMUM OF WHAT WE NEED TO KEEP

1006
00:42:15,699 --> 00:42:19,970
THE PROJECT MOVING THROUGH THE 

1007
00:42:19,970 --> 00:42:21,939
NEXT YEAR. EITHER PROVISO IN  

1008
00:42:21,939 --> 00:42:23,807
SDOT OR USING EMERGENCY FUNDS  

1009
00:42:23,807 --> 00:42:26,310
MY PREFERENCE IS ALWAYS JUST TO

1010
00:42:26,310 --> 00:42:27,678
USE HARD DOLLARS AND CHAIR  

1011
00:42:27,678 --> 00:42:28,679
UNDERSTANDING YOUR STRONG  

1012
00:42:28,679 --> 00:42:30,414
DESIRE NOT TO PULL EMERGENCY  

1013
00:42:30,414 --> 00:42:32,416
FUNDS I WANTED TO PUT A SECOND 

1014
00:42:32,416 --> 00:42:35,052
OPTION FOR THAT, THE SECOND  

1015
00:42:35,052 --> 00:42:37,187
OPTION IS THE $150,000 OF 

1016
00:42:37,187 --> 00:42:38,722
MAYORAL UNDER SPENT AND SDOT. 

1017
00:42:38,722 --> 00:42:45,663
>> OKAY. THANK YOU. THANK YOU  

1018
00:42:45,663 --> 00:42:47,998
FOR THAT CLARIFICATION. AND I  

1019
00:42:47,998 --> 00:42:55,372
SAW, I THINK -- ANY ADDITIONAL 

1020
00:42:55,372 --> 00:42:55,940
INFORMATION ABOUT WHERE THE 

1021
00:42:55,940 --> 00:42:59,243
PROVISED DOLLARS WILL  BE TAKEN

1022
00:42:59,243 --> 00:42:59,443
FROM? 

1023
00:42:59,443 --> 00:43:01,579
>> IT WOULD LIKELY GO TOWARDS 

1024
00:43:01,579 --> 00:43:03,647
SDOT URBAN PLANNING PROGRAM  

1025
00:43:03,647 --> 00:43:11,422
THAT HAS A BUDGET OF $4. 3   

1026
00:43:11,422 --> 00:43:11,689
MILLION. 

1027
00:43:11,689 --> 00:43:17,227
>> AND SOME OF THOSE FUNDS I 

1028
00:43:17,227 --> 00:43:20,931
ASSUME INCLUDE AREAS WITHIN THE

1029
00:43:20,931 --> 00:43:22,232
BALLARD NEIGHBORHOOD ALREADY? 

1030
00:43:22,232 --> 00:43:24,234
>> IT IS, IT IS A, IT IS A 

1031
00:43:24,234 --> 00:43:26,971
PROGRAM THAT SUPPORTS A NUMBER 

1032
00:43:26,971 --> 00:43:29,707
OF DIFFERENT INITIATIVES,  

1033
00:43:29,707 --> 00:43:31,575
THINGS LIKE UPDATING THE  

1034
00:43:31,575 --> 00:43:32,343
RIGHT-OF-WAY IMPROVEMENTS  

1035
00:43:32,343 --> 00:43:34,511
MANUAL, BUNCH OF OTHER JUST  

1036
00:43:34,511 --> 00:43:36,313
BROOD STREET SCAPE PLANNING  

1037
00:43:36,313 --> 00:43:37,314
EFFORTS ACROSS THE CITY. SO I  

1038
00:43:37,314 --> 00:43:41,018
DON'T KNOW THAT THERE ARE -- I 

1039
00:43:41,018 --> 00:43:41,652
BELIEVE THERE IS SOME 

1040
00:43:41,652 --> 00:43:46,156
ADDITIONAL MONEY IN HERE THAT  

1041
00:43:46,156 --> 00:43:47,691
IS ALREADY BUDGETED FOR WORK IN

1042
00:43:47,691 --> 00:43:52,563
BALLARD BUT NOT NECESSARILY FOR

1043
00:43:52,563 --> 00:43:53,297
THE SPECIFIC ITEMS PROPOSED. 

1044
00:43:53,297 --> 00:43:55,799
>> I GUESS I WAS TRYING TO 

1045
00:43:55,799 --> 00:43:57,901
FIGURE OUT IF THERE WAS ALREADY

1046
00:43:57,901 --> 00:44:03,040
A UNIVERSE OF PROJECTS IN THE 

1047
00:44:03,040 --> 00:44:04,008
NEIGHBORHOOD THAT IF THE  

1048
00:44:04,008 --> 00:44:05,409
PROVISO APPLIED IT IS A VALUE  

1049
00:44:05,409 --> 00:44:06,243
ADD TO THE NEIGHBORHOOD. 

1050
00:44:06,243 --> 00:44:07,811
WHETHER OR NOT IF IT IS SO THAT

1051
00:44:07,811 --> 00:44:09,913
SPECIFIC STREET OR A FEW  

1052
00:44:09,913 --> 00:44:13,117
STREETS OVER IF THE PRIORITY  

1053
00:44:13,117 --> 00:44:14,418
FROM THE ELECTED COUNCILMEMBER 

1054
00:44:14,418 --> 00:44:16,020
IN THAT AREA IS FOR FUNDS IN  

1055
00:44:16,020 --> 00:44:17,888
THIS AREA IT WOULD BE HELPFUL  

1056
00:44:17,888 --> 00:44:19,823
TO KNOW WHAT IN THE  

1057
00:44:19,823 --> 00:44:20,991
NEIGHBORHOOD MIGHT SHIFT TO GO 

1058
00:44:20,991 --> 00:44:22,760
TO THIS PRIORITY. THERE YOU ARE

1059
00:44:22,760 --> 00:44:25,529
JUST SEEING A TRADE OFF OF A  

1060
00:44:25,529 --> 00:44:26,330
FEW DIFFERENT BLOCKS VERSUS  

1061
00:44:26,330 --> 00:44:26,930
HAVING FUNDING POTENTIALLY  

1062
00:44:26,930 --> 00:44:30,634
COMING FROM A DIFFERENT AREA OF

1063
00:44:30,634 --> 00:44:31,568
THE CITY SPECIFIC TO THIS. TO  

1064
00:44:31,568 --> 00:44:32,970
THIS CORRIDOR THAT I THINK HAS 

1065
00:44:32,970 --> 00:44:35,806
A DIFFERENT FEEL TO IT. WE  

1066
00:44:35,806 --> 00:44:38,776
DON'T HAVE ANY SPECIFIC 

1067
00:44:38,776 --> 00:44:40,611
INDICATION OF IF THEY WOULD 

1068
00:44:40,611 --> 00:44:46,850
NECESSARILY VIEW THAT ON THE 

1069
00:44:46,850 --> 00:44:50,020
$100,000 WITHIN THE SAME 

1070
00:44:50,020 --> 00:44:50,354
NEIGHBORHOOD. 

1071
00:44:50,354 --> 00:44:51,855
>> IT IS A LOT OF INITIATIVES  

1072
00:44:51,855 --> 00:44:53,390
AS IT DEVELOPS OVER THE COURSE 

1073
00:44:53,390 --> 00:44:55,726
OF THE YEAR. IT IS UNCLEAR IF  

1074
00:44:55,726 --> 00:44:59,229
THEY SHIFT IF THEY HAD TO, TO  

1075
00:44:59,229 --> 00:44:59,930
MAKE THAT POSSIBLE. 

1076
00:44:59,930 --> 00:45:00,197
>> OKAY. 

1077
00:45:00,197 --> 00:45:03,333
>> I WOULD JUST ADD THAT LIKE  

1078
00:45:03,333 --> 00:45:05,002
WE DID ASK THE DEPARTMENT SOME 

1079
00:45:05,002 --> 00:45:07,237
QUESTIONS ABOUT THERE AND THEY 

1080
00:45:07,237 --> 00:45:11,642
PROVIDED A VARIETY OF  

1081
00:45:11,642 --> 00:45:12,643
ACTIVITIES THAT THIS BUDGET IS 

1082
00:45:12,643 --> 00:45:14,278
USED TO SUPPORT DESIGN,  

1083
00:45:14,278 --> 00:45:17,648
DELIVERY IN A NUMBER OF AREAS  

1084
00:45:17,648 --> 00:45:18,782
LIKE FORTUNE SQUARE AND BALLARD

1085
00:45:18,782 --> 00:45:20,584
AND ACCESS THEY ARE LIKE SOME  

1086
00:45:20,584 --> 00:45:23,887
OF THE AREAS THAT THE FUNDS  

1087
00:45:23,887 --> 00:45:29,126
COULD BE DEPLOYED ON AND THE  

1088
00:45:29,126 --> 00:45:30,360
GENERAL WORK PROGRAM SO  

1089
00:45:30,360 --> 00:45:31,862
PROPOSING A PROVISO ARE THEY 

1090
00:45:31,862 --> 00:45:36,066
MAKING THE CHOICES ON THEIR  

1091
00:45:36,066 --> 00:45:41,839
TIME AND SPENDING FOR THEM? OR,

1092
00:45:41,839 --> 00:45:42,739
YOU KNOW, STATING THAT INTENT. 

1093
00:45:42,739 --> 00:45:43,540
>> COUNCILMEMBER STRAUSS? 

1094
00:45:43,540 --> 00:45:46,677
>> I HAD NOTHING ELSE TO ADD. 

1095
00:45:46,677 --> 00:45:48,579
JUST, I TRIED TO WORK WITH THE 

1096
00:45:48,579 --> 00:45:50,214
CHAIR AND YOU ASKED ME NOT TO 

1097
00:45:50,214 --> 00:45:54,118
TAKE RESERVES AND LOOK FOR A 

1098
00:45:54,118 --> 00:45:55,886
PROVISO, I AM ABLE TO PROVIDE 

1099
00:45:55,886 --> 00:45:57,521
BOTH BECAUSE I AM TRYING TO  

1100
00:45:57,521 --> 00:45:58,956
GIVE US ALL OPTIONS TO MOVE  

1101
00:45:58,956 --> 00:46:05,629
FORWARD. I WOULD SAY THIS IS 

1102
00:46:05,629 --> 00:46:09,233
FOR THE BALLARD AVENUE  WORK. 

1103
00:46:09,233 --> 00:46:12,269
WE HAVE BEEN WORKING OVER THE 

1104
00:46:12,269 --> 00:46:17,741
LAST THREE YEARS TO MAKE IT 

1105
00:46:17,741 --> 00:46:24,948
HAPPEN. SO THEY CAN ACCESS THE 

1106
00:46:24,948 --> 00:46:32,623
WORK. IT REALLY IS NOT EASY TO 

1107
00:46:32,623 --> 00:46:34,858
CREATE A NEW TYPE, A STREET 

1108
00:46:34,858 --> 00:46:37,594
TYPEOLOGY. IT HAS COST SOME  

1109
00:46:37,594 --> 00:46:39,396
MONEY AND THERE WILL BE  

1110
00:46:39,396 --> 00:46:40,164
CITYWIDE BENEFITS IF WE ARE 

1111
00:46:40,164 --> 00:46:42,299
ABLE TO PUT THE ICING ON THE 

1112
00:46:42,299 --> 00:46:44,001
CAKE AND PUT THE BOW ON THE 

1113
00:46:44,001 --> 00:46:46,870
PRESENT SO THAT IT IS IN  

1114
00:46:46,870 --> 00:46:48,305
STREETS ILLUSTRATED. IF IT IS  

1115
00:46:48,305 --> 00:46:50,674
JUST LEFT AS A ONE-OFF PROJECT 

1116
00:46:50,674 --> 00:46:52,209
AND NOT IN STREETS ILLUSTRATED 

1117
00:46:52,209 --> 00:46:54,478
IT IS MUCH MORE DIFFICULT TO  

1118
00:46:54,478 --> 00:47:00,017
REAPPLY TO OTHER STREETS IN OUR

1119
00:47:00,017 --> 00:47:00,217
CITY. 

1120
00:47:00,217 --> 00:47:01,251
>> THANK YOU, COUNCILMEMBER 

1121
00:47:01,251 --> 00:47:02,186
STRAUSS. AND THANK YOU FOR 

1122
00:47:02,186 --> 00:47:04,955
NOTING THE ONGOING WORK THAT  

1123
00:47:04,955 --> 00:47:09,059
HAS BEEN PROVIDED IN THIS AREA 

1124
00:47:09,059 --> 00:47:10,594
LED BY YOU. CENTRAL STAFF CAN  

1125
00:47:10,594 --> 00:47:12,629
YOU SUMMARIZE FOR US WHAT THE  

1126
00:47:12,629 --> 00:47:16,466
INVESTMENT IN THE AREA HAVE  

1127
00:47:16,466 --> 00:47:17,034
BEEN OVER THOSE YEARS? 

1128
00:47:17,034 --> 00:47:20,704
>> I AM SORRY IS THE QUESTION 

1129
00:47:20,704 --> 00:47:21,705
SPECIFICALLY ABOUT THE WORK ON 

1130
00:47:21,705 --> 00:47:24,308
BALLARD AVENUE IN THE DISTRICT 

1131
00:47:24,308 --> 00:47:27,844
OR THE WORK OF THE URBAN 

1132
00:47:27,844 --> 00:47:28,345
PLANNING PROGRAM? 

1133
00:47:28,345 --> 00:47:32,583
>> I THINK RELATED TO THE  

1134
00:47:32,583 --> 00:47:35,652
AVENUE AND THE BREWERY  

1135
00:47:35,652 --> 00:47:38,088
DISTRICT, IS THAT COUNCILMEMBER

1136
00:47:38,088 --> 00:47:38,655
STRAUSS YOU WERE TEEING UP? 

1137
00:47:38,655 --> 00:47:41,258
PUTTING IT ON THE WORK FOR THE 

1138
00:47:41,258 --> 00:47:46,563
INVESTMENT IN THE CITY 

1139
00:47:46,563 --> 00:47:48,198
>> THIS IS WORK THROUGH 

1140
00:47:48,198 --> 00:47:49,700
STRAUSS'LEADERSHIP WAS STARTED 

1141
00:47:49,700 --> 00:47:52,169
TWO YEARS AGO FOR BUDGET 

1142
00:47:52,169 --> 00:47:54,571
REQUEST. IT WAS ABOUT $250,000 

1143
00:47:54,571 --> 00:47:59,076
AT THE TIME THAT SUPPORTS OF  

1144
00:47:59,076 --> 00:48:02,746
ADDITIONAL BASE SUPPORT IN  

1145
00:48:02,746 --> 00:48:05,349
SDOT'S BUDGET TO MAKE PERMANENT

1146
00:48:05,349 --> 00:48:07,251
PROGRAM USING BALLARD AVENUE AS

1147
00:48:07,251 --> 00:48:13,156
THE SORT OF A PRIME EXAMPLE HOW

1148
00:48:13,156 --> 00:48:18,028
IT CAN BE DONE. THIS  BECAME AS

1149
00:48:18,028 --> 00:48:21,164
MUCH OF AN URBAN DESIGN EFFORT,

1150
00:48:21,164 --> 00:48:23,533
WORK WAS DONE ON BALLARD AVENUE

1151
00:48:23,533 --> 00:48:25,469
TO EXPLORE TO RETHINK HOW THAT 

1152
00:48:25,469 --> 00:48:27,504
SYSTEM WORKS. SO IT WAS BOTH  

1153
00:48:27,504 --> 00:48:28,605
URBAN DESIGN COMPONENT FOR 

1154
00:48:28,605 --> 00:48:31,575
BALLARD AVENUE AND I THINK ALSO

1155
00:48:31,575 --> 00:48:34,478
TRYING TO DEVELOP A TEMPLET FOR

1156
00:48:34,478 --> 00:48:35,479
HOW IT WILL BE DEPLOYED  

1157
00:48:35,479 --> 00:48:38,548
ELSEWHERE. BEYOND THAT I AM  

1158
00:48:38,548 --> 00:48:41,618
AFRAID I DON'T HAVE ANY OTHER 

1159
00:48:41,618 --> 00:48:46,890
INSIGHT TO ADD. 

1160
00:48:46,890 --> 00:48:47,524
>> GREAT. THANK YOU VERY MUCH. 

1161
00:48:47,524 --> 00:48:49,159
ANYTHING  ELSE? 

1162
00:48:49,159 --> 00:48:52,929
>>> ALL RIGHT, LET'S GO ON TO 

1163
00:48:52,929 --> 00:48:54,498
THE NEXT ONE. 

1164
00:48:54,498 --> 00:48:58,302
>> 118. IT IS LISTED ON THE  

1165
00:48:58,302 --> 00:49:00,570
SCREEN AT 102 IT IS VERSION 3. 

1166
00:49:00,570 --> 00:49:02,439
IT IS THE CORRECT VERSION OF  

1167
00:49:02,439 --> 00:49:05,275
THE BUDGET ACTION IS INCLUDED  

1168
00:49:05,275 --> 00:49:09,846
IN THE AGENDA PACKET, JUST  

1169
00:49:09,846 --> 00:49:14,151
WRONG ON THIS SLIDE. THIS WOULD

1170
00:49:14,151 --> 00:49:15,619
ADD $1.5 MILLION OF GENERAL  

1171
00:49:15,619 --> 00:49:19,723
FUND AND REAL ESTATE TAX TO  

1172
00:49:19,723 --> 00:49:21,491
SDOT'S STRUCTURES ARE, 

1173
00:49:21,491 --> 00:49:22,359
MAINTENANCE, CAPITOL  

1174
00:49:22,359 --> 00:49:23,460
IMPROVEMENT PROJECT AND  

1175
00:49:23,460 --> 00:49:24,661
$480,000 OF GENERAL FUND TO  

1176
00:49:24,661 --> 00:49:28,098
SDOT FOR THE EXPANSION OF THE  

1177
00:49:28,098 --> 00:49:29,099
SCHOOL ZONE CAMERA PROGRAM. 

1178
00:49:29,099 --> 00:49:32,869
THIS IS FUNDED BY A REDUCTION  

1179
00:49:32,869 --> 00:49:36,573
IN THE CITY'S 2024 CONTRIBUTION

1180
00:49:36,573 --> 00:49:38,175
TO THE SEATTLE CITY EMPLOYEE'S 

1181
00:49:38,175 --> 00:49:43,313
RETIREMENT SYSTEM. THIS IS  

1182
00:49:43,313 --> 00:49:44,247
SOMETHING WE DISCUSSED 

1183
00:49:44,247 --> 00:49:44,815
PREVIOUSLY IN DISCUSSING 

1184
00:49:44,815 --> 00:49:45,582
RESOLUTION THAT ESTABLISHING  

1185
00:49:45,582 --> 00:49:47,417
THE RATE FOR THE CONTRIBUTION. 

1186
00:49:47,417 --> 00:49:49,753
THIS IS THE SPENDING SIDE OF 

1187
00:49:49,753 --> 00:49:56,426
THAT PROPOSED RATE CHANGE. IT  

1188
00:49:56,426 --> 00:50:02,199
IS SPONSORED BY COUNCILMEMBER 

1189
00:50:02,199 --> 00:50:05,936
PEDERSEN AND CO-SPONSORED BY  

1190
00:50:05,936 --> 00:50:07,037
MORALES, AND HERBOLD. 

1191
00:50:07,037 --> 00:50:08,205
>> NO QUESTIONS ON THERE. I  

1192
00:50:08,205 --> 00:50:15,912
THINK WE CAN GO ON. WAITING TO 

1193
00:50:15,912 --> 00:50:19,483
SEE IF OTHER COUNCILMEMBERS  

1194
00:50:19,483 --> 00:50:25,021
HAVE QUESTIONS. OKAY. 

1195
00:50:25,021 --> 00:50:28,325
>>> THE NEXT ITEM 119,   

1196
00:50:28,325 --> 00:50:29,693
$150,000 FOR CONSTRUCTION OF A 

1197
00:50:29,693 --> 00:50:31,161
SIDEWALK USING CONSTRUCTION  

1198
00:50:31,161 --> 00:50:36,733
METHODS ON THE SOUTH SIDE OF  

1199
00:50:36,733 --> 00:50:47,144
NORTH 87TH STREET TO PALETINE  

1200
00:50:47,144 --> 00:50:47,744
NORTH. SPONSORED BY STRAUSS, 

1201
00:50:47,744 --> 00:50:49,012
JUAREZ AND PEDERSEN.  

1202
00:50:49,012 --> 00:50:54,217
>> I DON'T SEE ANY QUESTIONS ON

1203
00:50:54,217 --> 00:50:54,584
THIS ONE.  

1204
00:50:54,584 --> 00:50:57,954
>> OKAY. THE NEXT AND FINAL TWO

1205
00:50:57,954 --> 00:51:05,028
ITEMS, RELATED TO THE SEATTLE  

1206
00:51:05,028 --> 00:51:05,595
POLICE DEPARTMENT'S BUDGET. 

1207
00:51:05,595 --> 00:51:07,731
SPD, 2A ADD 4.5 MILLION TO THE 

1208
00:51:07,731 --> 00:51:10,767
SEATTLE POLICE DEPARTMENT FOR 

1209
00:51:10,767 --> 00:51:12,402
SPECIAL EVENT STAFFING, PREMIUM

1210
00:51:12,402 --> 00:51:14,271
AND IMPLEMENT MEMORANDUM OF 

1211
00:51:14,271 --> 00:51:16,106
UNDER STANDING WITH THE SEATTLE

1212
00:51:16,106 --> 00:51:20,010
POLICE OFFICER OFFICER'S GUILD 

1213
00:51:20,010 --> 00:51:25,682
AND HAS A PROVISO, IT SPONSORED

1214
00:51:25,682 --> 00:51:27,551
BY COUNCIL HERBOLD, LEWIS AND 

1215
00:51:27,551 --> 00:51:27,984
COUNCILMEMBER LEWIS 

1216
00:51:27,984 --> 00:51:29,286
>> THIS IS NOT ONE THAT WE 

1217
00:51:29,286 --> 00:51:32,823
DISCUSSED IN THE LAST ROUND OF 

1218
00:51:32,823 --> 00:51:35,959
AMENDMENTS, CORRECT? 

1219
00:51:35,959 --> 00:51:37,761
>> THAT IS CORRECT. THANK YOU. 

1220
00:51:37,761 --> 00:51:40,330
CHAIR MOSQUEDA FOR THAT. THIS  

1221
00:51:40,330 --> 00:51:42,666
IS COMING OUT OF A SORT OF 

1222
00:51:42,666 --> 00:51:45,802
LATER IN THE PROCESS COMING TO 

1223
00:51:45,802 --> 00:51:48,371
AN AGREEMENT WITH THE SEATTLE 

1224
00:51:48,371 --> 00:51:51,374
POLICE OFFICERS GUILD. IT WAS  

1225
00:51:51,374 --> 00:51:54,144
SUBMITTED AND REQUESTED ON TIME

1226
00:51:54,144 --> 00:51:54,778
BUT BECAUSE OF 

1227
00:51:54,778 --> 00:51:55,312
CONFIDENTIALALLITY OF THE 

1228
00:51:55,312 --> 00:51:56,179
AGREEMENTS UNTIL THEY WERE  

1229
00:51:56,179 --> 00:51:58,315
READY TO COME FORWARD WE COULD 

1230
00:51:58,315 --> 00:52:00,150
NOT DISCUSS IT IN COMMITTEE  

1231
00:52:00,150 --> 00:52:01,485
UNTIL THIS POINT IN THE  

1232
00:52:01,485 --> 00:52:01,751
PROCESS. 

1233
00:52:01,751 --> 00:52:03,487
>> SO, IS CENTRAL STAFF  

1234
00:52:03,487 --> 00:52:05,689
PREPARED TO WALK US THROUGH  

1235
00:52:05,689 --> 00:52:12,929
MORE OF AN ANALYSIS OR OVERVIEW

1236
00:52:12,929 --> 00:52:14,631
THAN WHAT WE JUST RECEIVED? 

1237
00:52:14,631 --> 00:52:15,532
WHAT DID YOU SAY? 

1238
00:52:15,532 --> 00:52:17,033
>> I AM SEE FIGURE MY COLLEAGUE

1239
00:52:17,033 --> 00:52:19,169
ARE ON THE LINE TO DESCRIBE IT 

1240
00:52:19,169 --> 00:52:21,872
IN MORE DETAIL. WHAT I CAN SAY 

1241
00:52:21,872 --> 00:52:24,741
IS THIS IS FUNDED USING FUNDS  

1242
00:52:24,741 --> 00:52:26,510
IN THE GENERAL FUND PLANNING  

1243
00:52:26,510 --> 00:52:28,879
RESERVES THAT WERE ASSUMED FOR 

1244
00:52:28,879 --> 00:52:31,314
THIS PURPOSE BUT NOT ORIGINALLY

1245
00:52:31,314 --> 00:52:36,553
PROPOSED FOR APPROPRIATION IN  

1246
00:52:36,553 --> 00:52:39,923
THE MAYOR'S BUDGET. IT WAS NOT 

1247
00:52:39,923 --> 00:52:40,190
SETTLED. 

1248
00:52:40,190 --> 00:52:41,791
>> I SEE COUNCILMEMBER  

1249
00:52:41,791 --> 00:52:43,026
HERBOLD'S HAND AND PUBLIC  

1250
00:52:43,026 --> 00:52:44,261
SAFETY ANALYST ON THE LINE. 

1251
00:52:44,261 --> 00:52:46,463
GREG ATTACHED A MEMO TO THE 

1252
00:52:46,463 --> 00:52:47,964
PACKET AND I THINK GREG COULD 

1253
00:52:47,964 --> 00:52:52,369
WALK THROUGH THE BASICS OF THIS

1254
00:52:52,369 --> 00:52:52,669
AGREEMENT. 

1255
00:52:52,669 --> 00:52:54,971
>> LET ME ASK COUNCIL HERBOLG  

1256
00:52:54,971 --> 00:53:00,744
IF YOU WOULD LIKE TO SPEAK TO 

1257
00:53:00,744 --> 00:53:02,612
IT. IT IS FINE. I AM TURNING IT

1258
00:53:02,612 --> 00:53:04,915
OVER TO YOU SINCE WE HAVE NOT  

1259
00:53:04,915 --> 00:53:08,885
HAD YOU DO THAT AS A SPONSOR  

1260
00:53:08,885 --> 00:53:09,085
YET. 

1261
00:53:09,085 --> 00:53:11,888
>> ABSOLUTELY. I AM HAPPY TO  

1262
00:53:11,888 --> 00:53:12,889
HAVE GREG WALK THROUGH THE  

1263
00:53:12,889 --> 00:53:16,526
AMENDMENT. HE HAS DONE A LOT OF

1264
00:53:16,526 --> 00:53:24,334
ANALYSIS ON THIS AND HE IS  

1265
00:53:24,334 --> 00:53:26,369
REPRESENTING THE COUNCIL IN THE

1266
00:53:26,369 --> 00:53:29,539
DISCUSSIONS WITH THE EXECUTIVE 

1267
00:53:29,539 --> 00:53:31,641
ON NEGOTIATING THIS AND REALLY 

1268
00:53:31,641 --> 00:53:33,610
APPRECIATE HIS WORK AND THE  

1269
00:53:33,610 --> 00:53:35,779
WORK OF LR. MY HAND WAS ONLY UP

1270
00:53:35,779 --> 00:53:39,683
BECAUSE I WANTED, I WANTED TO  

1271
00:53:39,683 --> 00:53:40,717
MAKE A PUBLIC CLARIFICATION OF 

1272
00:53:40,717 --> 00:53:41,351
SOME INACCURATE INFORMATION  

1273
00:53:41,351 --> 00:53:48,091
THAT WAS PUT OUT THERE AS IT  

1274
00:53:48,091 --> 00:53:50,727
RELATES TO WHAT THE MOU SAYS 

1275
00:53:50,727 --> 00:53:51,761
ABOUT ALTERNATIVE RESPONSE. I  

1276
00:53:51,761 --> 00:53:54,364
THINK I WILL HOLD ON THAT. AND 

1277
00:53:54,364 --> 00:53:56,600
LET GREG WALK THROUGH IT. I  

1278
00:53:56,600 --> 00:53:59,769
THINK HE WILL PROBABLY COVER IT

1279
00:53:59,769 --> 00:54:03,573
AND THE DETAILS OF THE THREE 

1280
00:54:03,573 --> 00:54:06,476
ELEMENTS OF THIS MLU. 

1281
00:54:06,476 --> 00:54:13,216
>> OKAY. SOUNDS GOOD. WELCOME  

1282
00:54:13,216 --> 00:54:13,416
GREG. 

1283
00:54:13,416 --> 00:54:14,050
>> THANK YOU, MADAM CHAIR. THIS

1284
00:54:14,050 --> 00:54:16,686
 AGREEMENT THERE IS A STAFF 

1285
00:54:16,686 --> 00:54:19,389
REPORT ATTACHED TO IT. AND IT  

1286
00:54:19,389 --> 00:54:21,825
IS PUBLIC AS WELL. IT IS  

1287
00:54:21,825 --> 00:54:23,126
SOMETHING THAT THE PUBLIC OR 

1288
00:54:23,126 --> 00:54:24,361
COUNCILMEMBERS CAN ACCESS FOR 

1289
00:54:24,361 --> 00:54:26,096
MORE DETAIL I AM JUST SORT OF 

1290
00:54:26,096 --> 00:54:29,132
GOING TO HIT THE HIGH POINTS. 

1291
00:54:29,132 --> 00:54:33,637
BY WAY OF CONTEXT WE HAVE HAD 

1292
00:54:33,637 --> 00:54:36,373
SINCE 2020 A LAPSE IN THE 

1293
00:54:36,373 --> 00:54:37,974
CURRENT CONTRACT WITH THE 

1294
00:54:37,974 --> 00:54:39,476
SEATTLE POLICE OFFICER'S GUILD,

1295
00:54:39,476 --> 00:54:42,412
MEANING THAT IS WHEN THE GUILD 

1296
00:54:42,412 --> 00:54:43,747
CONTRACT EXPIRED. AND, THE LAST

1297
00:54:43,747 --> 00:54:47,751
COUPLE OF YEARS THE CITY HAS  

1298
00:54:47,751 --> 00:54:49,619
BEEN FOLLOWING THE STATUTORY  

1299
00:54:49,619 --> 00:54:51,855
PROCESSES AND BEEN IN 

1300
00:54:51,855 --> 00:54:53,923
NEGOTIATION WITH THE SEATTLE 

1301
00:54:53,923 --> 00:54:57,894
POLICE OFFICER'S UNION. THAT  

1302
00:54:57,894 --> 00:54:58,728
NEGOTIATION IS STILL ONGOING. 

1303
00:54:58,728 --> 00:55:01,297
THERE WERE A FEW THINGS THE  

1304
00:55:01,297 --> 00:55:02,365
CITY WANTED TO DO IMMEDIATELY  

1305
00:55:02,365 --> 00:55:03,933
AND ADDRESS IMMEDIATELY THAT  

1306
00:55:03,933 --> 00:55:07,337
WAS IN THE INTEREST OF THE  

1307
00:55:07,337 --> 00:55:09,939
UNION AND INTERESTED AND OF  

1308
00:55:09,939 --> 00:55:14,144
INTEREST TO THE CITY. AND THE  

1309
00:55:14,144 --> 00:55:15,712
MLU WAS DESIGNED TO ADDRESS  

1310
00:55:15,712 --> 00:55:18,248
THOSE NEEDS WITHOUT HAVING TO  

1311
00:55:18,248 --> 00:55:20,583
SETTLE THE LARGER CONTRACT  

1312
00:55:20,583 --> 00:55:22,118
WHICH WOULD REQUIRE PAY 

1313
00:55:22,118 --> 00:55:22,686
INCREASES, ACCOUNTABILITY 

1314
00:55:22,686 --> 00:55:24,120
PROVISIONS AND A LOT OF OTHER, 

1315
00:55:24,120 --> 00:55:26,189
A LOT OF OTHER PROVISIONS THAT 

1316
00:55:26,189 --> 00:55:27,324
THE CITY WAS LOOKING AT. SO,  

1317
00:55:27,324 --> 00:55:30,560
THIS WAS A SIDE AGREEMENT IF 

1318
00:55:30,560 --> 00:55:32,662
YOU WILL, THE CURRENT CONTRACT 

1319
00:55:32,662 --> 00:55:35,732
IS STILL UNDER NEGOTIATION AND 

1320
00:55:35,732 --> 00:55:37,867
WILL BE UNTIL NEXT YEAR. INTO  

1321
00:55:37,867 --> 00:55:41,304
THE NEXT YEAR. SO, I WILL HIT  

1322
00:55:41,304 --> 00:55:44,207
THE HIGH POINTS, IT WOULD,  

1323
00:55:44,207 --> 00:55:47,077
THROUGH A TERM PERIOD, BUT  

1324
00:55:47,077 --> 00:55:50,480
THROUGH A TERM OF OCTOBER 1st, 

1325
00:55:50,480 --> 00:55:53,917
2023, JUST THIS LAST OCTOBER,  

1326
00:55:53,917 --> 00:55:55,985
AND JANUARY 2nd, 2026, SO ABOUT

1327
00:55:55,985 --> 00:55:57,487
TWO YEARS, GO THREE DIFFERENT  

1328
00:55:57,487 --> 00:55:59,122
THINGS FOR THE CITY. THE FIRST 

1329
00:55:59,122 --> 00:56:02,759
THING IT WOULD DO IS AUTHORIZE 

1330
00:56:02,759 --> 00:56:06,262
THE DUEL DISPATCH 911 RESPONSE 

1331
00:56:06,262 --> 00:56:07,931
PILOT THAT WE HAVE HEARD ABOUT.

1332
00:56:07,931 --> 00:56:12,736
AND WHAT IT DOES THERE IS IT 

1333
00:56:12,736 --> 00:56:15,839
ALLOWS THE CITY TO HAVE A DUEL 

1334
00:56:15,839 --> 00:56:16,740
DISPATCH RESPONSE WHEREBY 

1335
00:56:16,740 --> 00:56:22,445
OFFICERS MAKE A DETERMINATION  

1336
00:56:22,445 --> 00:56:26,416
AS TO WHO WILL MAKE THE INITIAL

1337
00:56:26,416 --> 00:56:29,753
CONTACT WITH A SUBJECT. THE  

1338
00:56:29,753 --> 00:56:30,587
OBJECT SIEVE TO MAKE THE 

1339
00:56:30,587 --> 00:56:32,355
INITIAL CONTACT BE MADE BY AT 

1340
00:56:32,355 --> 00:56:37,994
CARE RESPONDER. IN WHOLE THE 

1341
00:56:37,994 --> 00:56:42,966
GOAL OF THE PROGRAM TO ENSURE 

1342
00:56:42,966 --> 00:56:47,437
SAFETY OF  TO BOTH. AND HOW IT 

1343
00:56:47,437 --> 00:56:48,872
HAPPENS IS THE DETERMINATION OF

1344
00:56:48,872 --> 00:56:50,373
THE OFFICER. IF THE OFFICER  

1345
00:56:50,373 --> 00:56:52,409
NEEDS TO MAKE THE FIRST CONTACT

1346
00:56:52,409 --> 00:56:57,614
OR IF THE OFFICER CAN BE ON THE

1347
00:56:57,614 --> 00:57:00,617
SITE AND ALLOW THE RESPONDER TO

1348
00:57:00,617 --> 00:57:01,184
MAKE THAT CONTRACT. THIS  

1349
00:57:01,184 --> 00:57:02,986
AGREEMENT WOULD LET THAT 

1350
00:57:02,986 --> 00:57:04,487
APPROACH MOVE FORWARD. THE  

1351
00:57:04,487 --> 00:57:05,989
SECOND THING THAT THIS MLU DOES

1352
00:57:05,989 --> 00:57:08,625
IS IT ALLOWS THE CITY TO EXPAND

1353
00:57:08,625 --> 00:57:11,127
THE USE OF PARK RANGERS FROM  

1354
00:57:11,127 --> 00:57:15,698
JUST THE DOWNTOWN AREA WHEN 

1355
00:57:15,698 --> 00:57:16,533
THEY WERE INITIALLY DEPLOYED 

1356
00:57:16,533 --> 00:57:18,034
BACK IN 2008 IT WAS THE CASE 

1357
00:57:18,034 --> 00:57:20,069
THAT THEY WERE LIMITED TO THE 

1358
00:57:20,069 --> 00:57:25,442
DOWNTOWN AREA. THIS AGREEMENT  

1359
00:57:25,442 --> 00:57:27,577
WOULD LET THEM MOVE INTO ANY  

1360
00:57:27,577 --> 00:57:28,978
CITY PARK. IT IS MY  

1361
00:57:28,978 --> 00:57:30,146
UNDERSTANDING THAT THE PARKS  

1362
00:57:30,146 --> 00:57:31,781
DEPARTMENT IS WORKING TOWARDS  

1363
00:57:31,781 --> 00:57:33,650
HIRING OF 28 PARK RANGERS AND  

1364
00:57:33,650 --> 00:57:34,984
SO AS THIS AGREEMENT GOES INTO 

1365
00:57:34,984 --> 00:57:37,587
EFFECT THEY WILL BE ABLE TO  

1366
00:57:37,587 --> 00:57:43,092
MAKE THE HIRES AND SPREAD THE  

1367
00:57:43,092 --> 00:57:44,093
GEOGRAPHY OF THE PARK RANGERS. 

1368
00:57:44,093 --> 00:57:46,062
THEN THE LAST THING THAT IT 

1369
00:57:46,062 --> 00:57:49,599
ALLOWS THE CITY TO DO ALLOWS  

1370
00:57:49,599 --> 00:57:52,335
SPD TO DETERMINE THE NUMBER OF 

1371
00:57:52,335 --> 00:57:56,439
SPECIAL EVENT SLOTS THAT WOULD 

1372
00:57:56,439 --> 00:58:00,243
BE FILLED BY SWORN OFFICERS AND

1373
00:58:00,243 --> 00:58:01,578
NUMBER BY CIVILIANS. PROBABLY  

1374
00:58:01,578 --> 00:58:03,046
PARKING ENFORCEMENT OFFICERS AT

1375
00:58:03,046 --> 00:58:04,848
THE MOMENT. AND WHAT THAT WILL 

1376
00:58:04,848 --> 00:58:10,086
ALLOW US TO DO AS A CITY IS AS 

1377
00:58:10,086 --> 00:58:11,721
WE MOVE INTO FUTURE STAFFING  

1378
00:58:11,721 --> 00:58:13,723
PLANS FOR BIGGER EVENTS WE WILL

1379
00:58:13,723 --> 00:58:20,230
BE ABLE TO MAKE MORE USE OF OUR

1380
00:58:20,230 --> 00:58:21,698
CIVILIAN SQUADS AND HAVE THEM  

1381
00:58:21,698 --> 00:58:22,365
SUPPLEMENT SPECIAL EVENT  

1382
00:58:22,365 --> 00:58:23,633
STAFFING THAT IT WILL TAKE 

1383
00:58:23,633 --> 00:58:27,904
BURDEN OFF OF THE OFFICERS WHO 

1384
00:58:27,904 --> 00:58:31,808
ARE, RIGHT NOW, BEING 

1385
00:58:31,808 --> 00:58:33,009
MANDATORILY ASSIGNED TO STAFF 

1386
00:58:33,009 --> 00:58:35,879
SPECIAL EVENTS. IT GIVES US  

1387
00:58:35,879 --> 00:58:37,814
MORE FLEXIBILITY TO USE  

1388
00:58:37,814 --> 00:58:39,616
CIVILIANS IN THAT CONTEXT. SO, 

1389
00:58:39,616 --> 00:58:42,151
WHAT THE TRADE OFF THERE IS, 

1390
00:58:42,151 --> 00:58:48,458
THAT THE CITY, DURING THAT 

1391
00:58:48,458 --> 00:58:50,793
TWO-YEAR PERIOD WILL PROVIDE 

1392
00:58:50,793 --> 00:58:55,031
MEMBER WHO VOLUNTEERS FOR A 

1393
00:58:55,031 --> 00:58:57,267
SPECIAL EVENT A $225 PREMIUM ON

1394
00:58:57,267 --> 00:58:59,335
TOP OF THE OVERTIME. THE  

1395
00:58:59,335 --> 00:59:02,105
PURPOSE OF THE PREMIUM, BY IN  

1396
00:59:02,105 --> 00:59:02,839
LARGE IS TO ENCOURAGE 

1397
00:59:02,839 --> 00:59:04,407
VOLUNTEERISM THE DEPARTMENT IS 

1398
00:59:04,407 --> 00:59:10,346
AT A POINT WITH THE STAFFING  

1399
00:59:10,346 --> 00:59:15,685
LEVELS WHERE AS I SAID THEY ARE

1400
00:59:15,685 --> 00:59:20,056
MAKING IT MANDATORY TO FILL  

1401
00:59:20,056 --> 00:59:21,557
SPECIAL EVENTS T. IS SENIORITY 

1402
00:59:21,557 --> 00:59:22,892
BASE, THE BURDEN FALLS TO NEW  

1403
00:59:22,892 --> 00:59:24,961
OFFICERS THAT ARE OUT ON THE 

1404
00:59:24,961 --> 00:59:28,698
STREET. WITH THIS PREMIUM YOU  

1405
00:59:28,698 --> 00:59:30,867
CAN GET A WIDER RANGE OF  

1406
00:59:30,867 --> 00:59:31,968
OFFICERS AND RELIEVE THE  

1407
00:59:31,968 --> 00:59:37,974
BURDENS ON THE FOLKS WHO  

1408
00:59:37,974 --> 00:59:38,541
NORMALLY HAVE TO WORK THOSE 

1409
00:59:38,541 --> 00:59:43,212
EVENTS. AND THEN IT WILL ALSO  

1410
00:59:43,212 --> 00:59:44,847
AUTHORIZE THEM TO WORK THE SPOT

1411
00:59:44,847 --> 00:59:47,450
THAT DO NOT REQUIRE AN OFFICER 

1412
00:59:47,450 --> 00:59:49,752
TO BE IN THAT PARTICULAR SHIFT.

1413
00:59:49,752 --> 00:59:56,059
SO THAT IS VERY HIGH-LEVEL. THE

1414
00:59:56,059 --> 00:59:57,327
COST IS GOING TO BE $894,000 

1415
00:59:57,327 --> 00:59:59,128
GOING OUT TO THE FIRST OF LAST 

1416
00:59:59,128 --> 01:00:04,801
MONTH, THE FIRST OF OCTOBER. 

1417
01:00:04,801 --> 01:00:07,470
AND THEN ABOUT $3.6 MILLION IN 

1418
01:00:07,470 --> 01:00:10,173
2024 AND 2025. BECAUSE IT IS A 

1419
01:00:10,173 --> 01:00:12,642
FIXED PREMIUM WHEN THE FINAL  

1420
01:00:12,642 --> 01:00:14,544
CONTRACT SETTLES ANY ELEVATION 

1421
01:00:14,544 --> 01:00:16,746
IN WAGE OR RATE WOULD NOT  

1422
01:00:16,746 --> 01:00:18,214
EFFECT THAT PREMIUM IT WOULD  

1423
01:00:18,214 --> 01:00:19,716
REMAIN LOCKED AND IT WOULD 

1424
01:00:19,716 --> 01:00:26,055
EXPIRE ON THE END OF THAT TWO 

1425
01:00:26,055 --> 01:00:26,723
YEAR PERIOD. THAT IS MY  

1426
01:00:26,723 --> 01:00:29,659
HIGH-LEVEL. I WILL STOP AND ASK

1427
01:00:29,659 --> 01:00:31,694
IF ANYONE HAS QUESTIONS. 

1428
01:00:31,694 --> 01:00:32,528
>> THANK YOU. AND COUNCILMEMBER

1429
01:00:32,528 --> 01:00:33,863
HERBOLD DO YOU HAVE ANYTHING  

1430
01:00:33,863 --> 01:00:35,164
YOU WANT TO ADD. 

1431
01:00:35,164 --> 01:00:36,599
>> SURE. I WANTED TO HIGHLIGHT,

1432
01:00:36,599 --> 01:00:38,167
THE RELEASE THAT WENT OUT THIS 

1433
01:00:38,167 --> 01:00:47,944
WEEK OR LAST WEEK AND I HAVE  

1434
01:00:47,944 --> 01:00:54,183
SEEN IT QUOTED BY THE PRESS  

1435
01:00:54,183 --> 01:00:55,485
CORP. I DON'T THINK IT DOES 

1436
01:00:55,485 --> 01:00:59,822
SERVICE ON WHAT IT MAKES  

1437
01:00:59,822 --> 01:01:00,790
POSSIBLE. IT SAYS IT ALLOWS  

1438
01:01:00,790 --> 01:01:06,796
CARE RESPONDERS AND POLICE TO 

1439
01:01:06,796 --> 01:01:11,634
ARRIVE AT THE SAME TIME. IT  IS

1440
01:01:11,634 --> 01:01:12,935
NOT TAKING ADVANTAGE TO PROMOTE

1441
01:01:12,935 --> 01:01:15,505
IT TO SAY WHAT IS NOT POSSIBLE 

1442
01:01:15,505 --> 01:01:17,407
NOW WITHOUT THE MLU. THAT IS  

1443
01:01:17,407 --> 01:01:19,108
SPECIFICALLY THAT THERE IS  

1444
01:01:19,108 --> 01:01:21,110
LANGUAGE THAT WE CAREFULLY 

1445
01:01:21,110 --> 01:01:22,945
INCLUDED IN THE MLU THAT ALLOWS

1446
01:01:22,945 --> 01:01:27,583
FOR A POLICE OFFICER NOT ON THE

1447
01:01:27,583 --> 01:01:28,918
SCENE WHEN A CARE RESPONDER 

1448
01:01:28,918 --> 01:01:31,721
ARRIVES THERE FIRST TO CLEAR  

1449
01:01:31,721 --> 01:01:36,726
THE SCENE. AND THIS IS A VERY, 

1450
01:01:36,726 --> 01:01:38,027
VERY IMPORTANT ELEMENT OF THIS 

1451
01:01:38,027 --> 01:01:39,962
PROGRAM. AND IT IS, I JUST FEEL

1452
01:01:39,962 --> 01:01:41,864
STRONGLY WE NEED TO DO AS MUCH 

1453
01:01:41,864 --> 01:01:43,733
AS WE CAN TO UPLIFT IT. THERE  

1454
01:01:43,733 --> 01:01:47,637
HAS BEEN A LOT OF CONFUSION  

1455
01:01:47,637 --> 01:01:49,605
ABOUT THE OBJECTIVES OF THE  

1456
01:01:49,605 --> 01:01:55,311
PROGRAM TO ALLOW A CARE TEAM  

1457
01:01:55,311 --> 01:01:58,114
RESPONDER TO ARRIVE AT THE 

1458
01:01:58,114 --> 01:01:59,882
SCENE AND RENDER ASSISTANCE. 

1459
01:01:59,882 --> 01:02:02,518
THE LANGUAGE SAYS IF THE CCR 

1460
01:02:02,518 --> 01:02:05,021
GETS THERE FIRST, THEY WAIT 

1461
01:02:05,021 --> 01:02:06,289
UNTIL AN OFFICER HAS ASSESSED 

1462
01:02:06,289 --> 01:02:14,363
THE SCENE IN A MANNER THAT THE 

1463
01:02:14,363 --> 01:02:15,531
OFFICER DEEMS APPROPRIATE. THAT

1464
01:02:15,531 --> 01:02:16,532
LANGUAGE MEANS THAT OFFICERS  

1465
01:02:16,532 --> 01:02:18,601
CAN CLEAR THE SCENE AS THEY  

1466
01:02:18,601 --> 01:02:20,603
DETERMINE IT TO BE APPROPRIATE 

1467
01:02:20,603 --> 01:02:29,112
IT MEANS IT IS NOT NEED THE 

1468
01:02:29,112 --> 01:02:29,645
PHYSICALLY PRESENT AT THE 

1469
01:02:29,645 --> 01:02:34,784
SCENE. THANK  YOU. 

1470
01:02:34,784 --> 01:02:42,158
>> THANK YOU VERY MUCH. I HAVE 

1471
01:02:42,158 --> 01:02:44,627
A QUESTION, I THINK FOR CENTRAL

1472
01:02:44,627 --> 01:02:47,096
STAFF. JUST SOME OF THE  

1473
01:02:47,096 --> 01:02:49,365
COVERAGE THAT I HAVE SEEN CHIEF

1474
01:02:49,365 --> 01:02:50,800
DIAZ MENTIONED THERE WAS SOME  

1475
01:02:50,800 --> 01:02:53,236
LEGAL REQUIREMENTS FOR SPD TO  

1476
01:02:53,236 --> 01:03:00,209
BE THE ONE WORKING ON SOME  

1477
01:03:00,209 --> 01:03:00,777
EVENTS DUE TO TERRORISM OR 

1478
01:03:00,777 --> 01:03:02,678
PROXIMITY  TO SENSITIVE AREA  

1479
01:03:02,678 --> 01:03:08,184
THAT IS SOME OF THE CONCERNS 

1480
01:03:08,184 --> 01:03:10,887
THAT WERE RAISED  IN THE IT. 

1481
01:03:10,887 --> 01:03:17,193
CAN YOU TELL ME HOW THE BONUSES

1482
01:03:17,193 --> 01:03:21,564
APPLY. TO ADDRESS THE LEGAL  

1483
01:03:21,564 --> 01:03:23,132
CONCERNS THAT WERE RAISED. I AM

1484
01:03:23,132 --> 01:03:27,336
INTERESTED IN TRYING TO ADDRESS

1485
01:03:27,336 --> 01:03:32,575
OVER THE LAST TWO YEARS. 

1486
01:03:32,575 --> 01:03:35,344
>> LET ME STEP BACK TO THE  

1487
01:03:35,344 --> 01:03:39,916
CHIEF WHAT HE SAID A YEAR AGO. 

1488
01:03:39,916 --> 01:03:44,487
I BELIEVE THAT WAS RELATIVE TO 

1489
01:03:44,487 --> 01:03:48,024
REQUIREMENTS THAT THE  

1490
01:03:48,024 --> 01:03:49,358
DEPARTMENT HAS AROUND HOMELAND 

1491
01:03:49,358 --> 01:03:52,795
SECURITY. I THINK THAT WHEN WE 

1492
01:03:52,795 --> 01:03:55,665
LOOKED INTO THAT THERE WERE NO 

1493
01:03:55,665 --> 01:03:56,933
SPECIFIC AMOUNT OF STAFF OR  

1494
01:03:56,933 --> 01:04:00,269
SLOTS WHERE THEY HAD TO BE  

1495
01:04:00,269 --> 01:04:02,505
FILLED. IT WAS MORE THAT THE 

1496
01:04:02,505 --> 01:04:03,906
DEPARTMENT'S WERE RESPONSIBLE 

1497
01:04:03,906 --> 01:04:09,545
FOR THE SECURITY OF STATEMENTS 

1498
01:04:09,545 --> 01:04:12,615
UNDER THE FEDERAL GUIDELINES. 

1499
01:04:12,615 --> 01:04:13,783
AND HOW THAT TRANSLATES THERE 

1500
01:04:13,783 --> 01:04:16,719
WILL BE A NUMBER OF OFFICERS ON

1501
01:04:16,719 --> 01:04:19,355
THE SCENE FOR PUBLIC SAFETY 

1502
01:04:19,355 --> 01:04:20,690
PURPOSES. AND, THOSE OFFICERS, 

1503
01:04:20,690 --> 01:04:23,159
THAT STAFFING PATTERN WILL BE 

1504
01:04:23,159 --> 01:04:24,360
DETERMINED BY THE DEPARTMENT. 

1505
01:04:24,360 --> 01:04:31,400
TO THE EXTENT THAT THERE ARE 

1506
01:04:31,400 --> 01:04:31,934
NOT OFFICERS REQUIRED FOR 

1507
01:04:31,934 --> 01:04:37,006
PUBLIC SAFETY  PURPOSES. SAY  

1508
01:04:37,006 --> 01:04:38,140
FOR TRAFFIC OR PATROLLING THE  

1509
01:04:38,140 --> 01:04:40,042
STREETS, WHAT HAVE YOU, THE 

1510
01:04:40,042 --> 01:04:42,745
DEPARTMENT WOULD HAVE MORE 

1511
01:04:42,745 --> 01:04:45,114
LEEWAY TO USE CIVILIANS IN  

1512
01:04:45,114 --> 01:04:49,785
THOSE ROLES THAN THEY DO NOW. 

1513
01:04:49,785 --> 01:04:53,356
>> THANK YOU. 

1514
01:04:53,356 --> 01:04:56,559
>> AND THE MONEY IN OVERTIME? 

1515
01:04:56,559 --> 01:05:01,931
THE EXTRA FUNDING, IS THAT 

1516
01:05:01,931 --> 01:05:09,005
PEREVENT OR  HOUR? 

1517
01:05:09,005 --> 01:05:15,511
>> IT WILL BE EACH SHIFT. 

1518
01:05:15,511 --> 01:05:16,846
RECEIVING THE PREMIUM. THAT IS 

1519
01:05:16,846 --> 01:05:17,947
SO SPECIAL EVENTS 

1520
01:05:17,947 --> 01:05:21,017
>> THAT IS THEY ARE DOING ONE 

1521
01:05:21,017 --> 01:05:26,956
SHIFT FOR SPECIAL EVENT OR CAN 

1522
01:05:26,956 --> 01:05:28,190
THEY DO  MORE? 

1523
01:05:28,190 --> 01:05:31,027
>> THEY CERTAINLY CAN DO MORE  

1524
01:05:31,027 --> 01:05:37,833
IN THE SENSE THAT THEY MIGHT 

1525
01:05:37,833 --> 01:05:38,401
WORK CONSECUTIVE DAYS DOING 

1526
01:05:38,401 --> 01:05:45,441
SPECIAL EVENTS EACH SHIFT IS 

1527
01:05:45,441 --> 01:05:45,875
WORTH THE PREMIUM. 

1528
01:05:45,875 --> 01:05:48,511
>>  ARE THERE ANY OTHER 

1529
01:05:48,511 --> 01:05:50,079
QUESTIONS, WE DID NOT HAVE IT  

1530
01:05:50,079 --> 01:05:52,348
ON OUR BRIEFING SO I JUST WANT 

1531
01:05:52,348 --> 01:05:57,753
TO MAKE SURE PEOPLE GET ALL OF 

1532
01:05:57,753 --> 01:05:59,388
THE QUESTIONS THEY MIGHT HAVE. 

1533
01:05:59,388 --> 01:06:04,160
MORE DISCUSSION TO BE HAD 

1534
01:06:04,160 --> 01:06:05,461
TOMORROW. THANK YOU FOR  

1535
01:06:05,461 --> 01:06:11,334
SPEAKING TO THIS. AND THE  

1536
01:06:11,334 --> 01:06:13,336
SUMMARY HERE, ANY ADDITIONAL  

1537
01:06:13,336 --> 01:06:13,636
QUESTIONS? 

1538
01:06:13,636 --> 01:06:14,070
>> GO AHEAD, GREG. 

1539
01:06:14,070 --> 01:06:19,342
>> JUST ONE MORE THING TO ADD  

1540
01:06:19,342 --> 01:06:20,376
TO WHAT COUNCILMEMBER HERBOLD 

1541
01:06:20,376 --> 01:06:21,477
WAS SAYING. THE DIVISION HERE  

1542
01:06:21,477 --> 01:06:22,578
EVENTUALLY IS THAT THE FOLKS  

1543
01:06:22,578 --> 01:06:24,213
WILL ALL BE ON THE SAME RADIO  

1544
01:06:24,213 --> 01:06:26,048
SYSTEM. I BELIEVE THAT IS HOW  

1545
01:06:26,048 --> 01:06:30,720
IT IS ROLLED OUT. AND IN SUCH A

1546
01:06:30,720 --> 01:06:32,321
CASE IF THE OFFICERS ARE IN  

1547
01:06:32,321 --> 01:06:33,222
CONTACT WITH THE CARE  

1548
01:06:33,222 --> 01:06:35,958
DEPARTMENT FOLKS AND THEY KNOW 

1549
01:06:35,958 --> 01:06:37,426
THERE IS NO THREAT, THEY DRIVEN

1550
01:06:37,426 --> 01:06:40,529
BY IT OR KNOW THE PERSON THAT  

1551
01:06:40,529 --> 01:06:43,332
MIGHT BE THE INCIDENT WHERE 

1552
01:06:43,332 --> 01:06:44,333
THEY CAN VERBALLY CALL 

1553
01:06:44,333 --> 01:06:47,636
THEMSELVES OFF. WHETHER OR NOT 

1554
01:06:47,636 --> 01:06:49,205
IT WILL HAPPEN ORIGINALLY WHEN 

1555
01:06:49,205 --> 01:06:51,140
IT FIRST STARTS OUT THERE MIGHT

1556
01:06:51,140 --> 01:06:53,042
BE AN ERA OF CAUTION BUT  

1557
01:06:53,042 --> 01:06:54,677
HOPEFULLY THAT IS WHERE THIS  

1558
01:06:54,677 --> 01:06:55,778
PROGRAM WILL GO. 

1559
01:06:55,778 --> 01:06:57,546
>> AND MAY I. 

1560
01:06:57,546 --> 01:07:01,851
>> OF COURSE. 

1561
01:07:01,851 --> 01:07:04,687
>> MY POINT BEING IS THAT I  

1562
01:07:04,687 --> 01:07:06,856
BELIEVE IN DESCRIBING THE 

1563
01:07:06,856 --> 01:07:07,390
FLEXIBILITY THAT THE MLU 

1564
01:07:07,390 --> 01:07:10,092
PROVIDES REGARDLESS OF WHERE WE

1565
01:07:10,092 --> 01:07:13,496
ARE IN THIS MOMENT OF TIME AND 

1566
01:07:13,496 --> 01:07:14,997
IMPLEMENTATION WE SHOULD 

1567
01:07:14,997 --> 01:07:20,836
DESCRIBE THE NEW FLEXIBILITY IN

1568
01:07:20,836 --> 01:07:24,774
THE CONTRACT TO MOVE FORWARD 

1569
01:07:24,774 --> 01:07:26,609
WITH IT. I AM CONCERNED MEDIA  

1570
01:07:26,609 --> 01:07:28,043
OUTLETS PICKED UP THE ONE LINE 

1571
01:07:28,043 --> 01:07:30,112
FROM THE PRESS RELEASE THAT  

1572
01:07:30,112 --> 01:07:31,313
MAKES IT SOUND LIKE MLU DOES  

1573
01:07:31,313 --> 01:07:32,615
NOT DO ANYTHING BUT MAKE IT  

1574
01:07:32,615 --> 01:07:34,183
OKAY FOR BOTH TO ARRIVE AT THE 

1575
01:07:34,183 --> 01:07:35,551
SCENE FOR THE SAME TIME, YOU  

1576
01:07:35,551 --> 01:07:37,887
KNOW, THAT IS, THAT IS, THAT IS

1577
01:07:37,887 --> 01:07:41,524
NOT THE VISION OF THE PROGRAM. 

1578
01:07:41,524 --> 01:07:43,793
AND THIS MLU DOES ALLOW US TO 

1579
01:07:43,793 --> 01:07:48,063
EXPLORE OUR FULL VISION FOR 

1580
01:07:48,063 --> 01:07:48,397
THIS PROGRAM. 

1581
01:07:48,397 --> 01:07:50,166
>> OKAY. THANK YOU. AND I HAVE 

1582
01:07:50,166 --> 01:07:50,800
NOT SEEN THAT COVERAGE. I WILL 

1583
01:07:50,800 --> 01:07:55,638
GO BACK AND LOOK FOR IT AS  

1584
01:07:55,638 --> 01:07:57,773
WELL. I GUESS ONE THING THAT I 

1585
01:07:57,773 --> 01:07:59,975
WOULD LIKE TO ASK CENTRAL  

1586
01:07:59,975 --> 01:08:04,713
STAFF, CAN YOU REMIND US HOW  

1587
01:08:04,713 --> 01:08:05,347
MANY ACCOUNTABILITY RESOLUTIONS

1588
01:08:05,347 --> 01:08:06,582
WERE INCLUDED IN THE ORIGINAL 

1589
01:08:06,582 --> 01:08:11,520
ORDINANCE, I BELIEVE IT WAS 

1590
01:08:11,520 --> 01:08:12,721
AROUND 20 OR SO COMPONENTS? 

1591
01:08:12,721 --> 01:08:15,958
>> MADAM CHAIR WHAT YOU MIGHT  

1592
01:08:15,958 --> 01:08:19,128
BE REFERRING TO IS THE  

1593
01:08:19,128 --> 01:08:19,762
PARAMETERS THAT THE BARGAINING 

1594
01:08:19,762 --> 01:08:19,962
TEAM? 

1595
01:08:19,962 --> 01:08:30,506
>> NO. OKAY. I CAN NOT TELL YOU

1596
01:08:30,906 --> 01:08:31,674
HOW MANY SPECIFIC  

1597
01:08:31,674 --> 01:08:32,308
ACCOUNTABILITY COMPONENTS. IF  

1598
01:08:32,308 --> 01:08:32,808
THAT IS YOUR QUESTION. 

1599
01:08:32,808 --> 01:08:34,877
>> YEAH, I WAS TRYING TO GET A 

1600
01:08:34,877 --> 01:08:37,880
SENSE OF THE SCOPE. I RECOGNIZE

1601
01:08:37,880 --> 01:08:39,949
CERTAIN ITEMS THAT ARE STILL  

1602
01:08:39,949 --> 01:08:43,385
ONGOING IN NEGOTIATION TABLE  

1603
01:08:43,385 --> 01:08:44,687
RELATED TO POTENTIALLY A LONGER

1604
01:08:44,687 --> 01:08:46,288
LIST OF PARAMETERS THAT THEY  

1605
01:08:46,288 --> 01:08:47,923
ARE DESIRED FROM, THE 

1606
01:08:47,923 --> 01:08:49,358
ORDINANCES THAT WERE PASSED 

1607
01:08:49,358 --> 01:08:51,827
PRIOR TO MY ARRIVAL ON CITY  

1608
01:08:51,827 --> 01:08:57,933
COUNCIL. AND SO, IT IS JUST A  

1609
01:08:57,933 --> 01:09:00,035
LONG TIME BUILDING HAS  

1610
01:09:00,035 --> 01:09:00,569
COUNCILMEMBER HERBOLD IS 

1611
01:09:00,569 --> 01:09:03,172
PAINFULLY AWARE OF, TRYING TO  

1612
01:09:03,172 --> 01:09:08,410
INCLUDE MORE OF A DIRECTIVE TO 

1613
01:09:08,410 --> 01:09:09,245
ACCOMPLISH THOSE PARAMETERS. 

1614
01:09:09,245 --> 01:09:09,778
NOT PARAMETERS BUT THOSE 

1615
01:09:09,778 --> 01:09:10,546
ACCOUNTABILITY COMPONENTS. I  

1616
01:09:10,546 --> 01:09:11,981
WAS TRYING TO GET A BROODER 

1617
01:09:11,981 --> 01:09:14,617
SENSE OF THE SCOPE AND THE 

1618
01:09:14,617 --> 01:09:16,118
SCALE OF WHAT THAT LONGER TERM 

1619
01:09:16,118 --> 01:09:17,453
VISION IS. THE REASON I AM  

1620
01:09:17,453 --> 01:09:19,855
ASKING THAT IS, IF WE HAVE A  

1621
01:09:19,855 --> 01:09:21,590
SENSE OF THE REMAINING KIND OF 

1622
01:09:21,590 --> 01:09:23,292
COMPONENTS OF THE ORDINANCE  

1623
01:09:23,292 --> 01:09:25,161
THAT ARE STILL PART OF THE  

1624
01:09:25,161 --> 01:09:26,328
ONGOING CONVERSATION WITH A  

1625
01:09:26,328 --> 01:09:32,902
TIME FRAME ON THAT MIGHT BE TO 

1626
01:09:32,902 --> 01:09:34,036
KNOW WHAT THE UNIVERSE OF 

1627
01:09:34,036 --> 01:09:35,070
POLICY ADDITIONS THESE MIGHT BE

1628
01:09:35,070 --> 01:09:37,273
AND WE DON'T KNOW THE DOLLAR 

1629
01:09:37,273 --> 01:09:39,408
AMOUNT. AT LEAST THE TIME LINE 

1630
01:09:39,408 --> 01:09:41,544
FOR WHEN SOME OF THE OTHER  

1631
01:09:41,544 --> 01:09:42,678
COMPONENTS WOULD BE  

1632
01:09:42,678 --> 01:09:43,412
ACCOMPLISHED WOULD BE HELPFUL 

1633
01:09:43,412 --> 01:09:43,679
TO HEAR. 

1634
01:09:43,679 --> 01:09:47,716
>> I WISH I COULD GIVE YOU A 

1635
01:09:47,716 --> 01:09:49,218
TIME LINE. THE NEGOTIATIONS  

1636
01:09:49,218 --> 01:09:51,420
HAVE BEEN GOING ON FOR TWO  

1637
01:09:51,420 --> 01:09:52,922
YEARS. THERE ARE MANY  

1638
01:09:52,922 --> 01:09:54,089
PROVISIONS IN THE 

1639
01:09:54,089 --> 01:09:59,695
ACCOUNTABILITY ORDINANCE THAT 

1640
01:09:59,695 --> 01:10:00,362
ARE NOT ADDRESSED IN THE 

1641
01:10:00,362 --> 01:10:02,765
CONTRACT. IT IS A GOAL OF THE  

1642
01:10:02,765 --> 01:10:04,333
CITY TO INCORPORATE MANY OF 

1643
01:10:04,333 --> 01:10:04,967
THOSE INTO THE CONTRACT. YOU  

1644
01:10:04,967 --> 01:10:09,405
KNOW, THAT IS ONE OF THE 

1645
01:10:09,405 --> 01:10:11,707
REASONS THAT NEGOTIATION IS 

1646
01:10:11,707 --> 01:10:12,007
CONTINUING. 

1647
01:10:12,007 --> 01:10:12,541
>> OBVIOUSLY THE ONGOING 

1648
01:10:12,541 --> 01:10:13,742
CONVERSATION AROUND WHETHER OR 

1649
01:10:13,742 --> 01:10:17,446
NOT OUR STATE LEGISLATIVE 

1650
01:10:17,446 --> 01:10:18,814
PARTNERS CAN HELP US WITH  

1651
01:10:18,814 --> 01:10:19,448
ENSURING ACCOUNTABILITY PIECES 

1652
01:10:19,448 --> 01:10:20,783
DO NOT MATCH BUT HAVE TO BE 

1653
01:10:20,783 --> 01:10:23,285
BARGAINED FOR THAT IS PART OF 

1654
01:10:23,285 --> 01:10:25,821
THE ONGOING STATE, IS IT NOT? 

1655
01:10:25,821 --> 01:10:30,426
>> IT IS MY UNDERSTANDING, YES.

1656
01:10:30,426 --> 01:10:31,126
>> COUNCILMEMBER HERBOLD,  

1657
01:10:31,126 --> 01:10:33,262
THANKS AGAIN, I KNOW IT IS A  

1658
01:10:33,262 --> 01:10:34,630
COLLECTIVE WORK AS YOU NOTED  

1659
01:10:34,630 --> 01:10:37,166
GREG AND CENTRAL STAFF AND THE 

1660
01:10:37,166 --> 01:10:38,200
BARGAINING TEAM AND THEIR  

1661
01:10:38,200 --> 01:10:39,435
ONGOING CONVERSATIONS AROUND  

1662
01:10:39,435 --> 01:10:40,736
THIS. THANK YOU FOR BRINGING  

1663
01:10:40,736 --> 01:10:44,340
THIS FORWARD AND I WILL HAVE  

1664
01:10:44,340 --> 01:10:45,975
SOME ADDITIONAL COMMENTS AND  

1665
01:10:45,975 --> 01:10:47,243
ITEMS FOR THE PURPOSES OF  

1666
01:10:47,243 --> 01:10:48,811
DISCUSSION TOMORROW. I DON'T 

1667
01:10:48,811 --> 01:10:50,312
THINK I HAVE ANYMORE SPECIFIC  

1668
01:10:50,312 --> 01:10:51,847
QUESTIONS ON THE MLU IN FRONT  

1669
01:10:51,847 --> 01:11:02,358
OF US. I THINK WE CAN MOVE TO 

1670
01:11:02,358 --> 01:11:10,833
THE LAST ITEM  OF THIS  AGENDA.

1671
01:11:10,833 --> 01:11:13,602
>> IT WILL BE THE GENERAL FUND 

1672
01:11:13,602 --> 01:11:18,540
IN THE POLICE DEPARTMENTS 2024 

1673
01:11:18,540 --> 01:11:24,880
BUDGET TO REINSTATE A CONTRACT 

1674
01:11:24,880 --> 01:11:30,052
WITH TRULIO OR SIMILAR SERVICE 

1675
01:11:30,052 --> 01:11:30,319
PROVIDER. 

1676
01:11:30,319 --> 01:11:38,127
>> AGAIN THIS IS  AN ITEM THAT 

1677
01:11:38,127 --> 01:11:38,894
WAS IN OUR PACKET. WE BELIEVE 

1678
01:11:38,894 --> 01:11:42,498
WE HAD A CHANCE TO SPEAK TO IT.

1679
01:11:42,498 --> 01:11:43,332
ARE THERE ANY ADDITIONAL 

1680
01:11:43,332 --> 01:11:44,199
COMMENTS OR QUESTIONS, I SHOULD

1681
01:11:44,199 --> 01:11:48,637
ASK ANY QUESTIONS ON THIS ITEM 

1682
01:11:48,637 --> 01:11:51,674
OR CLARIFICATION THAT IS 

1683
01:11:51,674 --> 01:11:51,974
NECESSARY? 

1684
01:11:51,974 --> 01:11:58,447
>> OKAY. I AM NOT SEEING ANY. 

1685
01:11:58,447 --> 01:11:59,448
COUNCILMEMBER -- OKAY. OKAY. I 

1686
01:11:59,448 --> 01:12:02,017
THINK THAT GETS US THROUGH ALL 

1687
01:12:02,017 --> 01:12:04,119
OF THE 121 ITEMS THAT WE NOTED 

1688
01:12:04,119 --> 01:12:11,493
WOULD BE IN GROUP A AND B HERE.

1689
01:12:11,493 --> 01:12:14,096
QUESTIONS AND CLARITY WITH THE 

1690
01:12:14,096 --> 01:12:15,464
PURPOSE OF DISCUSSION AND VOTE 

1691
01:12:15,464 --> 01:12:20,703
TOMORROW. ALL RIGHT, ONE MORE 

1692
01:12:20,703 --> 01:12:24,907
ITEM ON OUR AGENDA  TODAY. 

1693
01:12:24,907 --> 01:12:27,209
>> SO, THE LAST ITEM, NUMBER 28

1694
01:12:27,209 --> 01:12:30,412
IT IS NOT MEANT FOR DISCUSSION 

1695
01:12:30,412 --> 01:12:35,451
TODAY. THAT IS THE TRACK II 

1696
01:12:35,451 --> 01:12:36,552
LEGISLATION THAT WE WILL  

1697
01:12:36,552 --> 01:12:39,922
DISCUSS IN DETAIL HE WANTED TO 

1698
01:12:39,922 --> 01:12:41,824
KNOW THE PROCESS AND I THINK  

1699
01:12:41,824 --> 01:12:47,696
STRAUSS WILL HAVE A QUESTION OR

1700
01:12:47,696 --> 01:12:49,531
OTHER COMMENTS BUT I JUST  

1701
01:12:49,531 --> 01:12:51,934
WANTED AND THROUGH THE AGENDA  

1702
01:12:51,934 --> 01:12:54,703
IN THE ORDER OF THE AGENDA  

1703
01:12:54,703 --> 01:12:55,938
ITEMS TOMORROW. THINGS  

1704
01:12:55,938 --> 01:12:57,239
DESCRIBED IN THE CONSENT 

1705
01:12:57,239 --> 01:12:58,574
CALENDAR WILL BE ONE GROUP VOTE

1706
01:12:58,574 --> 01:13:02,111
WE WILL MOVE ON TO VOTING ON 

1707
01:13:02,111 --> 01:13:02,845
INDIVIDUAL PIECES OF  

1708
01:13:02,845 --> 01:13:04,079
LEGISLATION AND AMENDMENTS TO  

1709
01:13:04,079 --> 01:13:07,616
IT WHEN WE GET TO ITEM 27 THAT 

1710
01:13:07,616 --> 01:13:08,650
IS WHAT WE JUST WALKED THROUGH.

1711
01:13:08,650 --> 01:13:10,619
WE WILL GO, WE WILL FIRST TAKE 

1712
01:13:10,619 --> 01:13:13,055
UP GROUP A. THAT WILL BE ONE 

1713
01:13:13,055 --> 01:13:15,124
GROUP VOTE. NOT BE READING IN  

1714
01:13:15,124 --> 01:13:16,325
EVERY INDIVIDUAL ITEM SO BE  

1715
01:13:16,325 --> 01:13:17,893
PREPARED WITH WHICH ITEMS THAT 

1716
01:13:17,893 --> 01:13:19,428
YOU MAY WANT TO MAKE BRIEF  

1717
01:13:19,428 --> 01:13:21,930
COMMENTS ON OR IF THERE ARE ANY

1718
01:13:21,930 --> 01:13:23,565
YOU WANT TO REMOVE FOR  

1719
01:13:23,565 --> 01:13:24,800
INDIVIDUAL CONSIDERATION AND WE

1720
01:13:24,800 --> 01:13:27,603
WILL MOVE TO GROUP B. I WANT TO

1721
01:13:27,603 --> 01:13:32,007
NOTE FOR ALL OF THE SPONSORS OF

1722
01:13:32,007 --> 01:13:33,208
ANY AMENDMENTS TO LEGISLATION  

1723
01:13:33,208 --> 01:13:36,245
OR CBA THAT ARE LISTED IN GROUP

1724
01:13:36,245 --> 01:13:37,746
B. ANY ITEMS FOR INDIVIDUAL  

1725
01:13:37,746 --> 01:13:38,914
VOTE AS THE SPONSOR YOU WILL BE

1726
01:13:38,914 --> 01:13:42,351
ASKED TO MAKE THE MOTION TO PUT

1727
01:13:42,351 --> 01:13:43,385
IT BEFORE THE COMMITTEE. WE  

1728
01:13:43,385 --> 01:13:44,953
WILL BE HERE WITH SCRIPTS TO 

1729
01:13:44,953 --> 01:13:47,356
THROW UP ON THE SCREEN IF 

1730
01:13:47,356 --> 01:13:48,657
NECESSARY BUT JUST KNOW AS IF 

1731
01:13:48,657 --> 01:13:49,992
YOU ARE THE PRIME SPONSOR YOU 

1732
01:13:49,992 --> 01:13:52,594
WILL BE ASKED TO MAKE THE  

1733
01:13:52,594 --> 01:13:59,001
MOTION TO MOVE ANY ITEMS IF  

1734
01:13:59,001 --> 01:13:59,902
THEY ARE FOR INDIVIDUAL  

1735
01:13:59,902 --> 01:14:01,403
CONSIDERATION. THAT IS WHAT I  

1736
01:14:01,403 --> 01:14:02,104
HAVE ON PROCESS. 

1737
01:14:02,104 --> 01:14:05,140
>> OKAY. LET'S LEAVE THIS SLIDE

1738
01:14:05,140 --> 01:14:07,709
UP. I THINK IT IS HELPFUL. 

1739
01:14:07,709 --> 01:14:09,011
MONDAY, TUESDAY, WEDNESDAY AND 

1740
01:14:09,011 --> 01:14:10,179
THURSDAY. BUT IT IS PROBABLE  

1741
01:14:10,179 --> 01:14:12,614
THAT WE WILL NOT NEED THAT  

1742
01:14:12,614 --> 01:14:13,582
THURSDAY. WE WILL KEEP OUR  

1743
01:14:13,582 --> 01:14:17,152
FINGER'S CROSSED BUT HOLD ON TO

1744
01:14:17,152 --> 01:14:22,357
THAT DATE FOR NOW, FOLKS, IT IS

1745
01:14:22,357 --> 01:14:22,858
PROBABLE. COUNCILMEMBER 

1746
01:14:22,858 --> 01:14:23,058
STRAUSS? 

1747
01:14:25,227 --> 01:14:25,527
. 

1748
01:14:25,527 --> 01:14:27,496
>> THANK YOU, CHAIR. I WANTED  

1749
01:14:27,496 --> 01:14:30,499
TO SHARE WITH MY, WITH ALL OF  

1750
01:14:30,499 --> 01:14:33,268
MY COLLEAGUES I TEND TO WALK ON

1751
01:14:33,268 --> 01:14:36,238
AMENDMENT FOR CONSIDERATION  

1752
01:14:36,238 --> 01:14:37,239
TOMORROW. I PLANNED TO SUBMIT  

1753
01:14:37,239 --> 01:14:39,408
THIS AMENDMENT PREDETERMINED  

1754
01:14:39,408 --> 01:14:41,577
DEADLINE AND I MISSED IT. MY  

1755
01:14:41,577 --> 01:14:42,711
APOLOGIZES. I WILL DISTRIBUTE  

1756
01:14:42,711 --> 01:14:45,347
THIS AMENDMENT TODAY BEFORE  

1757
01:14:45,347 --> 01:14:51,453
5:00 P.M. IT IS TO COUNCIL BILL

1758
01:14:51,453 --> 01:14:53,722
10727 REGUARDING THE CARE  

1759
01:14:53,722 --> 01:14:56,058
DEPARTMENT -- REGARDING THE  

1760
01:14:56,058 --> 01:14:57,192
CARE DEPARTMENT SOURCES, CHAIR 

1761
01:14:57,192 --> 01:15:06,568
YOU PUT FORWARD, SO WE COMPARIS 

1762
01:15:06,568 --> 01:15:09,304
LANGUAGE YOU PUT FORWARD CHAIR,

1763
01:15:09,304 --> 01:15:11,607
I AM PROPOSING WE RETAIN THE  

1764
01:15:11,607 --> 01:15:12,574
TITLE OF CHIEF RATHER THAN  

1765
01:15:12,574 --> 01:15:15,544
DIRECTOR. I DID IT FROM THE  

1766
01:15:15,544 --> 01:15:18,113
CONVERSATION THAT WE HAD IN  

1767
01:15:18,113 --> 01:15:19,214
COMMITTEE. WE WILL WANT TO  

1768
01:15:19,214 --> 01:15:20,115
ESTABLISH CO-EQUAL DEPARTMENTS 

1769
01:15:20,115 --> 01:15:24,920
IN PUBLIC SAFETY WE WANT TO 

1770
01:15:24,920 --> 01:15:28,790
HAVE THREE CHIEFS, WHAT I HEARD

1771
01:15:28,790 --> 01:15:29,458
IN COMMITTEE LANGUAGE MATTERS  

1772
01:15:29,458 --> 01:15:32,361
WE HEARD IT FROM THE CHIEF  

1773
01:15:32,361 --> 01:15:33,128
DIRECTOR AND IN FIRST 

1774
01:15:33,128 --> 01:15:34,162
RESPONDERS HEARING ABOUT HER  

1775
01:15:34,162 --> 01:15:35,163
EXPERIENCE GOING TO A 

1776
01:15:35,163 --> 01:15:37,966
CONFERENCE OF CHIEFS AND BEING 

1777
01:15:37,966 --> 01:15:40,736
THE ONLY NONCHIEF SET HER INTO 

1778
01:15:40,736 --> 01:15:41,370
A DIFFERENT POSITIONALLITY THAN

1779
01:15:41,370 --> 01:15:44,406
I THINK WE WANT TO SET HER UP 

1780
01:15:44,406 --> 01:15:45,340
FOR. SO, THIS LANGUAGE IS LEVEL

1781
01:15:45,340 --> 01:15:52,481
SETTING ACROSS PUBLIC SAFETY TO

1782
01:15:52,481 --> 01:15:57,185
SAY THEY ARE ALL THREE OF EQUAL

1783
01:15:57,185 --> 01:15:58,353
IMPORTANCE. I WILL BRING IT 

1784
01:15:58,353 --> 01:15:58,754
FORWARD TOMORROW. 

1785
01:15:58,754 --> 01:16:01,390
>> I WAS NOT AWARE OF THIS. I  

1786
01:16:01,390 --> 01:16:04,159
AM ALSO NOT SURE WHAT THE 

1787
01:16:04,159 --> 01:16:05,294
PROCESS IS HERE. WE HAVE  

1788
01:16:05,294 --> 01:16:06,862
ADVISED EVERYONE THAT THERE IS 

1789
01:16:06,862 --> 01:16:10,832
NOT THE ABILITY TO DO WALK ON  

1790
01:16:10,832 --> 01:16:11,833
AMENDMENTS AT ALL IN THIS 

1791
01:16:11,833 --> 01:16:12,901
PROCESS GIVEN THE STRUCTURE 

1792
01:16:12,901 --> 01:16:16,038
THAT WE OUT LINED FOR TODAY. I 

1793
01:16:16,038 --> 01:16:18,106
SEE THAT WE HAVE DEPUTY 

1794
01:16:18,106 --> 01:16:19,975
DIRECTOR'S HAND UP HERE. I WILL

1795
01:16:19,975 --> 01:16:21,810
JUST SAY I DO NOT, I DID NOT 

1796
01:16:21,810 --> 01:16:24,980
HAVE A HEAD'S UP ON THIS. WE  

1797
01:16:24,980 --> 01:16:25,914
HAVE NO OTHER AMENDMENT 

1798
01:16:25,914 --> 01:16:31,553
INCLUDED FOR POTENTIAL WALK ON 

1799
01:16:31,553 --> 01:16:33,588
TOMORROW. I THINK THAT THE   

1800
01:16:33,588 --> 01:16:36,391
OPTIONS AND THE OPTIONS ARE FOR

1801
01:16:36,391 --> 01:16:39,361
FOLKS WITH THE CONCERNS FOR THE

1802
01:16:39,361 --> 01:16:41,863
AMENDMENT IT IS TO VOTE NO AND 

1803
01:16:41,863 --> 01:16:43,665
THAN NOT TO SUPPORT THAT  

1804
01:16:43,665 --> 01:16:49,771
AMENDMENT IN FRONT OF US. I WAS

1805
01:16:49,771 --> 01:17:00,282
NOT MADE AWARE OF  THIS. AND  

1806
01:17:00,983 --> 01:17:03,051
FOR A PREVIEW OF TOMORROW, I 

1807
01:17:03,051 --> 01:17:04,319
HAVE CONCERN WITH. I AM NOT 

1808
01:17:04,319 --> 01:17:06,788
ABLE TO WALK ON MY OWN 

1809
01:17:06,788 --> 01:17:08,256
AMENDMENT. SO, I WILL BE ASKING

1810
01:17:08,256 --> 01:17:09,024
FOR FOLKS TO POTENTIALLY  

1811
01:17:09,024 --> 01:17:11,326
CONSIDER A NO VOTE ON ONE OF  

1812
01:17:11,326 --> 01:17:12,761
THE PIECES OF LEGISLATION  

1813
01:17:12,761 --> 01:17:15,697
BECAUSE I WAS NOT ABLE TO  

1814
01:17:15,697 --> 01:17:19,334
IDENTIFY IN A WAY TO AMEND IS  

1815
01:17:19,334 --> 01:17:20,669
THAT I THOUGHT WAS FAVORABLE. I

1816
01:17:20,669 --> 01:17:22,371
AM GOING TO ASK CENTRAL STAFF 

1817
01:17:22,371 --> 01:17:25,173
TO LET ME KNOW WHAT THE PROCESS

1818
01:17:25,173 --> 01:17:27,409
IS HERE. I WAS PRETTY DIRECT  

1819
01:17:27,409 --> 01:17:29,044
WITH ALL OTHER MEMBERS  

1820
01:17:29,044 --> 01:17:31,913
INCLUDING MYSELF, ABOUT NO WALK

1821
01:17:31,913 --> 01:17:37,185
ON AMENDMENTS CAN YOU ADVISE  

1822
01:17:37,185 --> 01:17:42,991
WHAT THE PROCESS IS? 

1823
01:17:42,991 --> 01:17:43,492
>> SURE, HAPPY TO CHAIR 

1824
01:17:43,492 --> 01:17:46,128
MOSQUEDA. STRAUSS  DID NOT  

1825
01:17:46,128 --> 01:17:47,629
SUBMIT IT BY THE DEADLINE AND  

1826
01:17:47,629 --> 01:17:49,031
DID NOT HAVE A PROCESS IN PLACE

1827
01:17:49,031 --> 01:17:50,699
TO ACCEPT IDEAS AFTER THAT FACT

1828
01:17:50,699 --> 01:17:55,103
AND AS YOU NOTED WE HAVE BEEN  

1829
01:17:55,103 --> 01:17:56,405
REGULARLY HOLDING THAT LINE AND

1830
01:17:56,405 --> 01:17:58,407
SAYING NO TO DEVELOPING NEW  

1831
01:17:58,407 --> 01:18:05,280
IDEAS OR ITERATIONS OF IDEAS  

1832
01:18:05,280 --> 01:18:06,515
THAT CAME UP AFTER THAT  

1833
01:18:06,515 --> 01:18:08,250
DEADLINE. SO, WE DID NOT  

1834
01:18:08,250 --> 01:18:12,154
PREPARE IT FOR THE WALK ON FOR 

1835
01:18:12,154 --> 01:18:13,321
STRAUSS AND PREPARE THE  

1836
01:18:13,321 --> 01:18:16,024
AMENDMENT TO WALK IT ON FOR THE

1837
01:18:16,024 --> 01:18:19,528
COMMITTEE RULES FOR THE SELECT 

1838
01:18:19,528 --> 01:18:21,730
BUDGET COMMITTEE THAT WERE  

1839
01:18:21,730 --> 01:18:24,166
ESTABLISHED VIA MEMO. IT SPEAKS

1840
01:18:24,166 --> 01:18:27,569
TO IF AN AMENDMENT IS NOT, DOES

1841
01:18:27,569 --> 01:18:29,738
NOT MEET THE DEADLINE FOR  

1842
01:18:29,738 --> 01:18:31,106
REQUESTING CENTRAL STAFF 

1843
01:18:31,106 --> 01:18:33,041
PREPARE AN AMENDMENT IT WILL 

1844
01:18:33,041 --> 01:18:34,710
NOT, DID NOT MEET THE 

1845
01:18:34,710 --> 01:18:36,278
CO-SPONSORSHIP IT WILL NOT BE 

1846
01:18:36,278 --> 01:18:38,113
PUBLISHED TO AN AGENDA. I WILL 

1847
01:18:38,113 --> 01:18:42,050
SAY IT IS, IT IS SILENT ON WHAT

1848
01:18:42,050 --> 01:18:43,118
HAPPENS IF SOMEONE PROPOSES  

1849
01:18:43,118 --> 01:18:45,287
SOMETHING OTHERWISE. SO, IN  

1850
01:18:45,287 --> 01:18:48,256
THIS CASE CENTRAL STAFF HAS NOT

1851
01:18:48,256 --> 01:18:54,996
PREPARED ANY WALK ON AMENDMENTS

1852
01:18:54,996 --> 01:18:55,864
AND COUNCILMEMBER STRAUSS USING

1853
01:18:55,864 --> 01:18:58,900
IT PARLIAMENTARY, A DIFFERENT  

1854
01:18:58,900 --> 01:19:01,703
WAY WOULD HAVE BEEN AN ORAL  

1855
01:19:01,703 --> 01:19:03,872
AMENDMENT. WE DON'T HAVE A RULE

1856
01:19:03,872 --> 01:19:07,075
TO BLOCK THAT BUT WE DO VERY  

1857
01:19:07,075 --> 01:19:07,743
MUCH APPRECIATE COUNCILMEMBERS 

1858
01:19:07,743 --> 01:19:09,811
NOT BRINGING A LOT OF NEW IDEAS

1859
01:19:09,811 --> 01:19:10,445
FORWARD PARTICULARLY THOSE THAT

1860
01:19:10,445 --> 01:19:11,713
WOULD THROW US OUT OF BALANCE. 

1861
01:19:11,713 --> 01:19:17,285
THAT WAS A LONG WAY OF ME  

1862
01:19:17,285 --> 01:19:18,186
SAYING THAT, BY PARLIAMENTARY 

1863
01:19:18,186 --> 01:19:19,421
PROCEDURES, CLERKS CORRECT ME  

1864
01:19:19,421 --> 01:19:25,327
IF I AM WRONG, THERE IS NOTHING

1865
01:19:25,327 --> 01:19:26,128
PREVENTING COUNCILMEMBER  

1866
01:19:26,128 --> 01:19:27,529
STRAUSS FROM DISTRIBUTING THIS 

1867
01:19:27,529 --> 01:19:28,029
TECHNICAL RULES OF THE 

1868
01:19:28,029 --> 01:19:28,330
COMMITTEE. 

1869
01:19:28,330 --> 01:19:33,935
>> THERE IS NOT IF YOU ARE 

1870
01:19:33,935 --> 01:19:34,569
ASKING THE DEPUTY CLERKS. 

1871
01:19:34,569 --> 01:19:34,736
>>. 

1872
01:19:34,736 --> 01:19:35,570
>> APOLOGIZE TO THE CHAIR. I  

1873
01:19:35,570 --> 01:19:37,572
THOUGHT IT WAS A LITTLE MORE 

1874
01:19:37,572 --> 01:19:39,641
WORKED OUT. IF IT IS CAUSING  

1875
01:19:39,641 --> 01:19:41,109
MORE HEADACHES THAN IT IS  

1876
01:19:41,109 --> 01:19:44,146
SOLVING, YOU KNOW, MY INTENTION

1877
01:19:44,146 --> 01:19:45,881
HERE WAS TO KEEP THE WORK  

1878
01:19:45,881 --> 01:19:47,649
AROUND PUBLIC HEALTH AND HEALTH

1879
01:19:47,649 --> 01:19:49,084
I REALLY APPRECIATE OF WHAT YOU

1880
01:19:49,084 --> 01:19:51,653
WROTE I JUST THINK THAT THE  

1881
01:19:51,653 --> 01:19:53,555
TITLE SHOULD BE DIRECTOR -- I  

1882
01:19:53,555 --> 01:19:56,191
DID NOT SEE HOW IT INTERSECTED 

1883
01:19:56,191 --> 01:19:57,959
WE CAN MAKE AN ORAL AMENDMENT  

1884
01:19:57,959 --> 01:20:00,796
TO YOUR AMENDMENT TOMORROW I AM

1885
01:20:00,796 --> 01:20:04,733
HAPPY TO DO THAT. APOLOGIZE FOR

1886
01:20:04,733 --> 01:20:06,868
CREATING MORE PROBLEMS THAN  

1887
01:20:06,868 --> 01:20:07,569
SOLVING HERE.  

1888
01:20:07,569 --> 01:20:10,772
>> OKAY. SO AT THE RISK OF  

1889
01:20:10,772 --> 01:20:13,208
TELLING FOLKS THERE IS AN  

1890
01:20:13,208 --> 01:20:14,676
OPTION FOR ANY USE OF  

1891
01:20:14,676 --> 01:20:15,977
AMENDMENTS TOMORROW BECAUSE 

1892
01:20:15,977 --> 01:20:17,913
THERE REALLY IS NOT. VERY, VERY

1893
01:20:17,913 --> 01:20:18,547
CONCERNED ABOUT THE CAPACITY  

1894
01:20:18,547 --> 01:20:21,049
FOR US TO THEN HAVE TO 

1895
01:20:21,049 --> 01:20:23,485
REBALANCE ANYTHING. THIS IS  

1896
01:20:23,485 --> 01:20:25,320
OBVIOUSLY NOT AN ITEM THAT IS  

1897
01:20:25,320 --> 01:20:26,621
DIRECT DOLLAR AMOUNTS, I CAN  

1898
01:20:26,621 --> 01:20:28,356
SEE PEOPLE SAYING THE PROCESS  

1899
01:20:28,356 --> 01:20:31,259
IS OPEN. I PREFER THERE NOT TO 

1900
01:20:31,259 --> 01:20:32,394
BE WALK ON AMENDMENTS, PREFER  

1901
01:20:32,394 --> 01:20:34,095
FOR US TO HAVE DISCUSS AND  

1902
01:20:34,095 --> 01:20:37,232
DEBATE OF THE MERITS OF THE  

1903
01:20:37,232 --> 01:20:38,867
POLICY AND FOR COUNCILMEMBER  

1904
01:20:38,867 --> 01:20:40,135
THROUGHOUT THAT PROCESS THEN  

1905
01:20:40,135 --> 01:20:41,703
IDENTIFY AREAS THAT THEY LIKE  

1906
01:20:41,703 --> 01:20:42,971
AND SHARE THAT WITH THE  

1907
01:20:42,971 --> 01:20:46,374
COLLEAGUES OR AREAS THEY DON'T 

1908
01:20:46,374 --> 01:20:47,609
AND SHARE THAT WITH THEIR 

1909
01:20:47,609 --> 01:20:50,478
COLLEAGUES. I AM GOING TO CALL 

1910
01:20:50,478 --> 01:20:54,349
ON OUR CHAIR HERBOLD IF YOU  

1911
01:20:54,349 --> 01:20:54,883
HAVE ADDITIONAL COMMENTS 

1912
01:20:54,883 --> 01:20:56,284
>> THANK YOU. MADAM CHAIR. JUST

1913
01:20:56,284 --> 01:21:00,188
FOR THE RECORD I AM ANOTHER 

1914
01:21:00,188 --> 01:21:02,424
PERSON WHO IS PITCHING THE IDEA

1915
01:21:02,424 --> 01:21:05,660
OF WALK ON AMENDMENTS AT THIS 

1916
01:21:05,660 --> 01:21:08,363
STAGE AND WAS TOLD THAT WOULD  

1917
01:21:08,363 --> 01:21:10,565
BE CONTRARY TO OUR AGREED UPON 

1918
01:21:10,565 --> 01:21:13,301
POLICY AND THE RULES FOR THE 

1919
01:21:13,301 --> 01:21:16,504
BUDGET COMMITTEE. THAT IS NOT  

1920
01:21:16,504 --> 01:21:21,743
WHY I AM COMING IN HERE. I AM  

1921
01:21:21,743 --> 01:21:24,813
WONDERING IS IT TRUE THERE IS  

1922
01:21:24,813 --> 01:21:27,582
NO, NO FINANCIAL IMPACT OF THIS

1923
01:21:27,582 --> 01:21:30,652
AMENDMENT SHOULD IT PASS? I  

1924
01:21:30,652 --> 01:21:33,755
THOUGHT THERE WAS A FINANCIAL 

1925
01:21:33,755 --> 01:21:34,589
IMPACT ASSOCIATED WITH THIS 

1926
01:21:34,589 --> 01:21:40,395
AMENDMENT. IF I AM WRONG HAPPY 

1927
01:21:40,395 --> 01:21:42,497
TO BE WRONG. JUST WONDERING?  

1928
01:21:42,497 --> 01:21:44,899
>> THERE IS, TO MY KNOWLEDGE 

1929
01:21:44,899 --> 01:21:46,868
THERE IS NO ASSOCIATED BUDGET 

1930
01:21:46,868 --> 01:21:50,305
ACTION IN THE 2024 BUDGET THE 

1931
01:21:50,305 --> 01:21:51,072
FISCAL NOTE FOR THIS  

1932
01:21:51,072 --> 01:21:52,874
LEGISLATION AS PROPOSED BY THE 

1933
01:21:52,874 --> 01:21:54,776
MAYOR THAT PROPOSED TO CHANGE  

1934
01:21:54,776 --> 01:22:00,849
THE TITLE TO CHIEF THAT COUNCIL

1935
01:22:00,849 --> 01:22:03,818
MEMBER STRAUSS PROPOSING. IT IS

1936
01:22:03,818 --> 01:22:04,853
STATED NO FISCAL IMPACTS FROM  

1937
01:22:04,853 --> 01:22:06,554
CHANGING THAT TITLE. SO IF IT  

1938
01:22:06,554 --> 01:22:09,024
IS DIRECT OR OR CHIEF BASED ON 

1939
01:22:09,024 --> 01:22:13,295
WHAT WAS DISCLOSED BY THE  

1940
01:22:13,295 --> 01:22:16,331
EXECUTIVE THERE WOULD NOT BE A 

1941
01:22:16,331 --> 01:22:19,901
FISCAL IMPACT AT THERE TIME. IT

1942
01:22:19,901 --> 01:22:22,938
IS JUST AMENDING THE . 

1943
01:22:22,938 --> 01:22:26,841
>> I AM INTERPRETING WHAT CHAIR

1944
01:22:26,841 --> 01:22:28,543
MOSQUEDA AND I RECEIVED FROM 

1945
01:22:28,543 --> 01:22:34,349
ANN. I MAY BE MISREADING WHAT 

1946
01:22:34,349 --> 01:22:39,287
THAT MESSAGE MEANT. THANK  YOU.

1947
01:22:39,287 --> 01:22:41,990
>> COUNCILMEMBER  STRAUSS IF I 

1948
01:22:41,990 --> 01:22:44,192
MIGHT BE ABLE TO CHAT WITH YOU 

1949
01:22:44,192 --> 01:22:47,629
AFTERWARDS I WOULD LOVE TO TELL

1950
01:22:47,629 --> 01:22:51,599
PEOPLE NO WALK ON AMENDMENTS 

1951
01:22:51,599 --> 01:22:52,167
TOMORROW. RECOGNIZING THIS 

1952
01:22:52,167 --> 01:22:53,735
CLEARLY WOULD BE A THIS ITEM  

1953
01:22:53,735 --> 01:23:03,144
AND A HANDFUL OF OTHERS BUT 

1954
01:23:03,144 --> 01:23:06,081
REALLY WANT TO DISSWAY  NOT  

1955
01:23:06,081 --> 01:23:08,383
HAVE THAT. SO I JUST WANT TO  

1956
01:23:08,383 --> 01:23:11,353
EMPHASIZE THAT ON BEHALF OF THE

1957
01:23:11,353 --> 01:23:13,421
TEAM. WORKING ON FINALIZING IT.

1958
01:23:13,421 --> 01:23:15,557
APPRECIATE IT POTENTIALLY DOES 

1959
01:23:15,557 --> 01:23:17,759
NOT HAVE A FISCAL IMPACT. STILL

1960
01:23:17,759 --> 01:23:19,027
ENCOURAGE FOLKS TO BE HEAVILY  

1961
01:23:19,027 --> 01:23:24,899
DISCOURAGED AS WE TALKED ABOUT 

1962
01:23:24,899 --> 01:23:25,367
FOR BRINGING WALK ON 

1963
01:23:25,367 --> 01:23:26,968
AMENDMENTS. USING PARLIAMENTARY

1964
01:23:26,968 --> 01:23:28,103
PROCEDURES THAT IS MY FAVORITE 

1965
01:23:28,103 --> 01:23:29,704
AS WELL. MAYBE WE CAN CHAT A  

1966
01:23:29,704 --> 01:23:31,806
LITTLE BIT ABOUT THAT PROCESS 

1967
01:23:31,806 --> 01:23:33,274
AND PROS AND CONS BOTH TOMORROW

1968
01:23:33,274 --> 01:23:35,610
AND WE CAN CHAT A LITTLE MORE. 

1969
01:23:35,610 --> 01:23:42,117
SO, IF IT IS OKAY. LEAVE IT 

1970
01:23:42,117 --> 01:23:46,187
OPEN FOR RIGHT  NOW. 

1971
01:23:46,187 --> 01:23:48,923
>> CHAIR I WILL NOT BRING ON A 

1972
01:23:48,923 --> 01:23:49,824
WALK ON 

1973
01:23:49,824 --> 01:23:51,893
>> LOOK AT THIS HARMONY 

1974
01:23:51,893 --> 01:23:53,828
>> IT GOES BACK TO COUNCIL 

1975
01:23:53,828 --> 01:23:56,965
PRESIDENT SHOWED ME THE WAY  

1976
01:23:56,965 --> 01:23:58,066
WITH THE ZOO CONTRACT WHERE NO 

1977
01:23:58,066 --> 01:24:02,537
AMENDMENTS WERE ALLOWED AFTER A

1978
01:24:02,537 --> 01:24:03,405
CERTAIN DAY. WE USED THAT 

1979
01:24:03,405 --> 01:24:04,639
EFFECTIVELY. MAYBE A COUPLE  

1980
01:24:04,639 --> 01:24:08,743
TIMES THIS YEAR AND IT KEPT THE

1981
01:24:08,743 --> 01:24:10,011
PROCESS SMOOTH. MY APOLOGIZES  

1982
01:24:10,011 --> 01:24:10,912
FOR POTENTIALLY UPENDING THE  

1983
01:24:10,912 --> 01:24:14,849
PROCESS. I WILL NOT BRING THAT 

1984
01:24:14,849 --> 01:24:15,450
WALK ON AMENDMENT TOMORROW. 

1985
01:24:15,450 --> 01:24:17,886
LET'S CHAT ABOUT WHAT THE 

1986
01:24:17,886 --> 01:24:18,219
OPTIONS ARE. 

1987
01:24:18,219 --> 01:24:18,920
>> OKAY. APPRECIATE THAT. 

1988
01:24:18,920 --> 01:24:20,588
ENDING ON A HIGH NOTE. ANY  

1989
01:24:20,588 --> 01:24:22,757
OTHER COMMENTS THAT FOLKS WOULD

1990
01:24:22,757 --> 01:24:24,659
LIKE TO MAKE? I KNOW DIRECTOR  

1991
01:24:24,659 --> 01:24:26,394
ANDY YOU HAD YOUR HAND UP AT  

1992
01:24:26,394 --> 01:24:29,764
ONE POINT. IS THERE ANY OTHER  

1993
01:24:29,764 --> 01:24:31,266
COMMENTS FROM COUNCILMEMBERS  

1994
01:24:31,266 --> 01:24:35,470
BEFORE I TURN IT OVER FOR  

1995
01:24:35,470 --> 01:24:36,171
SUMMARY ON THIS?  

1996
01:24:36,171 --> 01:24:36,438
>> OKAY. 

1997
01:24:36,438 --> 01:24:39,908
>> THANK YOU, I JUST WANTED TO 

1998
01:24:39,908 --> 01:24:42,610
CLARIFY. WE ARE UNLIKELY TO USE

1999
01:24:42,610 --> 01:24:46,081
THE MEETING HELD THIS THURSDAY,

2000
01:24:46,081 --> 01:24:47,015
THE THURSDAY REFERENCED ON THE 

2001
01:24:47,015 --> 01:24:50,218
SLIDE IS NOVEMBER 30th WHERE WE

2002
01:24:50,218 --> 01:24:52,854
PLAN TO HAVE A BUDGET COMMITTEE

2003
01:24:52,854 --> 01:24:54,189
TO CONSIDER AMENDMENTS AND  

2004
01:24:54,189 --> 01:24:55,757
VOTES ON TRACK 2 LEGISLATION, I

2005
01:24:55,757 --> 01:24:58,493
WANTED TO MAKE SURE THAT WAS ON

2006
01:24:58,493 --> 01:25:04,599
THE RECORD OF OUR UP COMING  

2007
01:25:04,599 --> 01:25:04,933
DISCUSSIONS. 

2008
01:25:04,933 --> 01:25:09,838
>> GREAT, COUNCILMEMBER 

2009
01:25:09,838 --> 01:25:10,104
HERBOLD? 

2010
01:25:10,104 --> 01:25:10,705
>> ONE OTHER PROCESS-RELATED 

2011
01:25:10,705 --> 01:25:13,942
QUESTION. SO,  GIVEN THAT,  

2012
01:25:13,942 --> 01:25:15,376
GIVEN WHAT THE DIRECTOR SAID  

2013
01:25:15,376 --> 01:25:18,813
ABOUT THURSDAY, CAN WE COUNT ON

2014
01:25:18,813 --> 01:25:19,614
A HARD STOP AT 5:00? ON  

2015
01:25:19,614 --> 01:25:25,053
WEDNESDAY? IS IT POSSIBLE THAT 

2016
01:25:25,053 --> 01:25:29,257
WE MIGHT GO LONGER? 

2017
01:25:29,257 --> 01:25:33,862
>> I WOULD JUST SAY BOTH FOR 

2018
01:25:33,862 --> 01:25:34,395
TOMORROW, TUESDAY, AND  

2019
01:25:34,395 --> 01:25:37,632
WEDNESDAY I CAN NOT GUARANTEE A

2020
01:25:37,632 --> 01:25:40,268
HARD STOP AT 5:00. I ASK SAY IT

2021
01:25:40,268 --> 01:25:42,270
IS LIKELY WE WILL END BEFORE  

2022
01:25:42,270 --> 01:25:45,840
5:00 P.M. ON BOTH DAYS. I JUST 

2023
01:25:45,840 --> 01:25:46,808
WANT TO SET EXPECTATIONS TOO  

2024
01:25:46,808 --> 01:25:48,977
HIGH TO MEET THAT 5:00 TIME 

2025
01:25:48,977 --> 01:25:50,512
LINE. WE WENT ABOUT 30 MINUTES 

2026
01:25:50,512 --> 01:25:53,681
OVER ON THE LAST FRIDAY THAT WE

2027
01:25:53,681 --> 01:25:54,449
CONVENED ON OCTOBER 27th. SO, I

2028
01:25:54,449 --> 01:25:56,885
WILL TRY TO MAKE SURE WE GET  

2029
01:25:56,885 --> 01:26:00,488
DONE BY 5:00 BUT THIS YEAR 

2030
01:26:00,488 --> 01:26:01,523
SLIGHTLY DIFFERENT THAN I THINK

2031
01:26:01,523 --> 01:26:03,057
PREVIOUS YEAR WHERE WE BRIEFED 

2032
01:26:03,057 --> 01:26:04,292
THE ITEMS AND WE ALSO VOTED. IT

2033
01:26:04,292 --> 01:26:07,428
WAS A VERY LONG DAY WHERE I 

2034
01:26:07,428 --> 01:26:10,231
THINK WE ENDED AT 8:00. WE DID 

2035
01:26:10,231 --> 01:26:11,332
BRIEFING TODAY WITH THE INTENT 

2036
01:26:11,332 --> 01:26:12,534
TO VOTE TOMORROW, AND THE HOPE 

2037
01:26:12,534 --> 01:26:15,103
IS THAT WE CAN END BY 5:00 P.M.

2038
01:26:15,103 --> 01:26:15,503
>> THANK YOU. 

2039
01:26:15,503 --> 01:26:16,838
>> BOTH DAYS AND THAT WE CAN 

2040
01:26:16,838 --> 01:26:24,612
FREE YOU UP ON THURSDAY. THAT  

2041
01:26:24,612 --> 01:26:26,114
IS THE GOAL. WE WILL TRY. 

2042
01:26:26,114 --> 01:26:32,253
>> ALL RIGHT. WE WILL WORK ON 

2043
01:26:32,253 --> 01:26:32,420
IT. 

2044
01:26:32,420 --> 01:26:33,755
>> ANYTHING ELSE? OKAY. I THINK

2045
01:26:33,755 --> 01:26:35,857
WE HAVE REACHED THE END OF  

2046
01:26:35,857 --> 01:26:36,691
TODAY. THERE IS A PUBLIC  

2047
01:26:36,691 --> 01:26:38,026
HEARING TONIGHT AND COLLEAGUES 

2048
01:26:38,026 --> 01:26:40,028
AS I MENTIONED I AM FEELING  

2049
01:26:40,028 --> 01:26:45,033
UNDER THE WEATHER. I AM GOING  

2050
01:26:45,033 --> 01:26:46,701
TO BE HERE AND SHARING  

2051
01:26:46,701 --> 01:26:48,136
REMOTELY. I ENCOURAGE PEOPLE TO

2052
01:26:48,136 --> 01:26:49,737
LISTEN INTO PUBLIC COMMENT AS  

2053
01:26:49,737 --> 01:26:51,639
ALWAYS. IF YOU ARE ABLE TO AND 

2054
01:26:51,639 --> 01:26:53,575
WE HAVE A LOT OF OTHER 

2055
01:26:53,575 --> 01:26:54,776
COUNCILMEMBERS TO NOTE THEY ARE

2056
01:26:54,776 --> 01:26:55,643
FEELING UNDER THE WEATHER. IF 

2057
01:26:55,643 --> 01:26:57,412
YOU CAN NOT CATCH IT ALL LIVE 

2058
01:26:57,412 --> 01:27:00,982
TODAY IT WILL BE RECORDED. 

2059
01:27:00,982 --> 01:27:01,583
THANK YOU CENTRAL STAFF. DO  

2060
01:27:01,583 --> 01:27:03,484
GIVE COUNCIL A LISTEN IN IF YOU

2061
01:27:03,484 --> 01:27:04,886
ARE ABLE TO BEFORE THE VOTES 

2062
01:27:04,886 --> 01:27:07,055
THIS WILL HELP THEM FORM OUR 

2063
01:27:07,055 --> 01:27:07,822
DELIBERATIONS TOMORROW. AND I  

2064
01:27:07,822 --> 01:27:09,490
ALSO WANT TO REMIND FOLKS THAT 

2065
01:27:09,490 --> 01:27:11,793
WE WILL HAVE ANOTHER 

2066
01:27:11,793 --> 01:27:14,495
OPPORTUNITY TO WEIGH IN ON WHAT

2067
01:27:14,495 --> 01:27:18,199
IS RELATED TO 2025 AND BEYOND, 

2068
01:27:18,199 --> 01:27:18,833
OTHER BUDGET-RELATED ITEMS THAT

2069
01:27:18,833 --> 01:27:20,902
ARE NOT RELATED WE WILL HAVE 

2070
01:27:20,902 --> 01:27:22,570
FULL COUNCIL. EXCUSE ME, WE  

2071
01:27:22,570 --> 01:27:24,572
WILL HAVE AN OPPORTUNITY FOR  

2072
01:27:24,572 --> 01:27:25,873
PUBLIC COMMENT AGAIN ON  

2073
01:27:25,873 --> 01:27:26,774
NOVEMBER 20th. ON NOVEMBER  

2074
01:27:26,774 --> 01:27:29,877
30th, IF WE CAN WE WILL TRY TO 

2075
01:27:29,877 --> 01:27:31,546
WORK IT IN ON WEDNESDAY. BUT,  

2076
01:27:31,546 --> 01:27:32,814
THAT DEPENDS ON TIME SO RIGHT  

2077
01:27:32,814 --> 01:27:35,717
NOW WE ARE SLATED TO TAKE FULL 

2078
01:27:35,717 --> 01:27:37,685
PUBLIC COMMENT THIS EVENING 

2079
01:27:37,685 --> 01:27:39,387
STARTING AT 5:00 P.M. THE  

2080
01:27:39,387 --> 01:27:41,456
ONLINE PORTAL IS OPEN. WE DO  

2081
01:27:41,456 --> 01:27:47,895
ENCOURAGE YOU TO SIGN UP AND  

2082
01:27:47,895 --> 01:27:48,463
PARTICIPATE REMOTELY. 

2083
01:27:48,463 --> 01:27:50,164
TESTIFYING IN PERSON MY 

2084
01:27:50,164 --> 01:27:51,032
APOLOGIZES NOT BEING THERE 

2085
01:27:51,032 --> 01:27:52,600
TODAY. I WILL BE THERE REMOTELY

2086
01:27:52,600 --> 01:27:54,068
AND LISTENING TO EVERY WORD. 

2087
01:27:54,068 --> 01:28:04,312
THANK YOU TO 

2088
01:28:10,618 --> 01:28:10,685
 

2089
01:28:10,685 --> 01:28:11,286
>>> AND TO MY TEAM WHO IS ON 

2090
01:28:11,286 --> 01:28:12,153
SITE WITH MELANIE AND WILL BE 

2091
01:28:12,153 --> 01:28:13,855
HELPING TO PROVIDE SOME  

2092
01:28:13,855 --> 01:28:14,455
SERVICES FOR THE VOLUNTEERS 

2093
01:28:14,455 --> 01:28:15,490
THAT ARE THERE TO THE DEGREE  

2094
01:28:15,490 --> 01:28:19,027
THAT WE HAVE PEOPLE IN THE  

2095
01:28:19,027 --> 01:28:20,361
BUILDING AS WELL. BUT REALLY  

2096
01:28:20,361 --> 01:28:22,664
ENCOURAGE FOLKS TO CONSIDER 

2097
01:28:22,664 --> 01:28:23,331
PARTICIPATING REMOTELY TODAY. 

2098
01:28:23,331 --> 01:28:25,466
MY APOLOGIES, I WILL BE REMOTE 

2099
01:28:25,466 --> 01:28:25,833
AS WELL. 

2100
01:28:25,833 --> 01:28:28,469
>> OKAY, HEARING NONE, GOING TO

2101
01:28:28,469 --> 01:28:29,771
GO MAKE SOME TEA, ALL HAVE A  

2102
01:28:29,771 --> 01:28:32,006
GOOD EVENING AND I'LL SEE YOU  

2103
01:28:32,006 --> 01:28:40,048
AT 5:00 P.M. THIS MEETING IS