Drafter

Clerk 08/17/2022

Title

AN ORDINANCE making a net supplemental appropriation of $10,033,000 to various general fund agencies, a net supplemental appropriation of $333,138,000 to various non-general fund agencies and a net supplemental appropriation of $47,618,718 from various capital fund budgets; and amending the 2021-2022 Biennial Budget Ordinance, Ordinance 19210, Sections 6, 14, 17, 18, 18, 20, 30, 32, 33, 36, 37, 42, 43, 43, 47, 48, 48, 49, 51, 52, 55, 55, 59, 60, 60, 63, 69, 69, 70, 70, 77, 78, 81, 81, 82, 84, 86, 87, 87, 89, 89, 92, 95, 97, 98, 99, 99, 100, 106, 106, 107, 108, 112, 112, 114, 115, 119, 119, 120, 121, 126, 127, 129 and 129, as amended, and Attachment A, as amended, and Ordinance 19307, Sections 81 and 82, and Ordinance 19364, Section 100, and adding a new section to Ordinance 19210.

Body

                     BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:

                     SECTION 1.  Ordinance 19210, Section 6, as amended, is hereby amended as follows:

                     COUNCIL ADMINISTRATION - From the general fund there is hereby appropriated to:

                     Council administration                     $1,496,000

The maximum number of additional FTEs for council administration shall be:                     3.0

                     SECTION 2.  Ordinance 19210, Section 14, as amended, is hereby amended as follows:

                     FLOOD CONTROL DISTRICT ADMINISTRATION - From the general fund there is hereby disappropriated from:

                     Flood control district administration                     ($1,496,000)

The maximum number of additional FTEs for flood control district administration

shall be:                     (3.0)

                     SECTION 3.  Ordinance 19210, Section 17, as amended, is hereby amended as follows:

                     OFFICE OF THE EXECUTIVE - From the general fund there is hereby appropriated to:

                     Office of the executive                     $65,000

                     SECTION 4.  Ordinance 19210, Section 18, as amended, is hereby amended as follows:

                     OFFICE OF PERFORMANCE, STRATEGY AND BUDGET - From the general fund there is hereby disappropriated from:

                     Office of performance, strategy and budget                     ($500,000)

                     SECTION 5.  The council directs that section 4 of this ordinance takes effect before section 6 of this ordinance.

                     SECTION 6.  Ordinance 19210, Section 18, as amended, is hereby amended as follows:

                     OFFICE OF PERFORMANCE, STRATEGY AND BUDGET - From the general fund there is hereby appropriated to:

                     Office of performance, strategy and budget                     $575,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $10,000 shall be expended or encumbered solely for the executive to contract with the Evans School of Public Policy and Governance at the University of Washington to conduct an independent retrospective analysis of the impacts of coronavirus disease 2019 as described in Motion 15682.  The analysis shall include, but not be limited to, the health, economic and social impacts of coronavirus disease 2019 and the actions taken by King County leaders and public health - Seattle & King County to respond to the coronavirus disease 2019 pandemic and limit the spread of the virus.  During contract negotiations, the executive may negotiate access to public health and executive branch leaders in order to prioritize the ongoing pandemic response.  The analysis should be conducted by graduate students using publicly available data and resources and commence in January 2021.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $200,000 shall be expended or encumbered solely to contract with the Pike Place Market Preservation and Development Authority for the Alaskan Way and Western Access Improvements Elevator Replacement Project.

                     ER4 EXPENDITURE RESTRICTION:

                     Of this appropriation, $20,000,000 shall be expended or encumbered solely for a relief program, administered by the office of performance, strategy and budget, to provide grants to arts, culture, heritage and science organizations that shall include, but not be limited to, independent live music venues, independent theaters and organizations that provide facilities for after-school programs.  The program shall include, but not be limited to, the following requirements:

                     A.  For grants that shall support projects to prepare facilities for reopening and financial assistance due to business interruptions from fewer attendees and fewer events due to the COVID-19 pandemic, grant amounts shall be based on the number of attendees and number of events during pre-COVID-19 pandemic levels compared to estimated number of attendees of future events and estimated number of future events;

                     B.  Grants shall not support projects and financial assistance before the adoption of Ordinance 19289;

                     C.  The office of performance, strategy and budget shall implement strategies to ensure that the moneys encumbered in this Expenditure Restriction ER4 are awarded broadly to as many organizations as feasible and also be available to smaller organizations that may not have access to or have the resources to apply to state and federal COVID-19 relief assistance; and

                     D.  The office of performance, strategy and budget shall establish a mechanism to incorporate feedback from all nine councilmembers before awarding grants.

                     ER5 EXPENDITURE RESTRICTION:

                     Of this appropriation, $500,000 shall be expended or encumbered solely to contract with an organization that serves as a convener with entities located in the city of Seattle's downtown area and provides cleaning, safety, concierge and outreach services throughout the city of Seattle's downtown area.  The contract shall support economic recovery activities in response to the COVID-19 pandemic in the city of Seattle's downtown area.

                     ER6 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to issue a request for proposals, and to manage and pay a contractor to conduct a study using arial technology to estimate fugitive landfill emissions from the Cedar Hills regional landfill in accordance with priority action GHG 3.20.4 in the King County 2020 Strategic Climate Action Plan, which was adopted by Motion 15866.

                     ER7 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with Crime Stoppers of Puget Sound to provide up to a $50,000 reward to any person or persons providing information leading to the arrest and conviction of the person or persons responsible for the hit-and-run death of county employee Michael Colmant, consistent with applicable state law.

                     ER8 EXPENDITURE RESTRICTION:

                     Of this appropriation, $250,000 shall be expended or encumbered solely to contract with a nonprofit organization that collects, tests and distributes blood to hospitals in the county.  The contract shall support efforts to secure blood and related supplies, which have declined due to the COVID-19 pandemic and support efforts to expand awareness and participation in historically disadvantaged communities.

                     ER9 EXPENDITURE RESTRICTION:

                     Of this appropriation, $160,000 shall be expended or encumbered solely to award grants to cornea tissue donation transplant providers in King County for COVID-19-related increased costs resulting from business interruptions and implementations of COVID-19 mitigation measure to ensure continued tissue donation and recovery operations.

                     ER10 EXPENDITURE RESTRICTION:

                     Of this appropriation, $500,000 of general fund revenues shall be expended or encumbered solely to contract with the Andy Hill Cancer Research Endowment (CARE) Fund to address health disparities in King County that have been exacerbated due to the COVID-19 pandemic and to establish a more equitable workforce in the health care industry in King County.  The appropriation encumbered in this Expenditure Restriction ER10 shall also support a report written by the Andy Hill Cancer Research Endowment (CARE) Fund, which shall include, but not be limited to, findings, recommendations and next steps identified from the work completed as a result of the contract.  The report should be electronically filed with the clerk of the council no later than December 31, 2022, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the community, health and housing services committee, or its successor.

                     ER11 EXPENDITURE RESTRICTION:

                     Of this appropriation, $400,000 shall be expended or encumbered solely to contract with the United Food and Commercial Workers International Union Local 21 to develop a safety and health leader certificate program and to create and expand apprenticeship opportunities in the grocery industry, particularly for workers that historically have been disproportionately impacted by inequities and discrimination.

                     ER12 EXPENDITURE RESTRICTION:

                     Of this appropriation, $500,000 shall be expended or encumbered solely to ((match moneys appropriated by the city of Seattle and)) contract with Seattle Historic Waterfront Association to support the operation of a waterfront shuttle in downtown Seattle.

                     ER13 EXPENDITURE RESTRICTION:

                     Of this appropriation, $250,000 shall be expended or encumbered solely to support activities related to updating the county's Determinants of Equity report.

                     ER14 EXPENDITURE RESTRICTION:

                     Of this appropriation, $800,000 shall be expended or encumbered solely to contract with the Refugee Artisan Initiative to establish its new headquarters.  The contract may include terms to protect public funds in the event of the dissolution of the Refugee Artisan Initiative or Refugee Artisan Initiative's future conversion out of nonprofit status, or both.

                     P1 PROVIDED THAT:

                     Of this appropriation, $400,000 shall not be expended or encumbered until the executive transmits a fiscal sustainability plan for 2021 through 2031 for the unincorporated area and a motion that should acknowledge receipt of the plan and a motion acknowledging receipt of the plan is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The plan shall include, but not be limited to, the following:

                     A.1.  A description and identification of all local services currently provided and expected to be provided in 2021 through 2031 by the county in the unincorporated areas; and

                       2.  Analyses and recommendations of the appropriate levels of service from 2021 through 2031 for each local service identified;

                     B.1.  A description of existing funding sources and expected revenues from each funding source from 2021 through 2031 for each local service identified; and

                       2.  An evaluation of whether existing and expected revenues from existing funding sources is sufficient to support the appropriate levels of service from 2021 through 2031 for each local service identified;

                     C.  Methods to fill any identified funding gap to achieve the appropriate levels of service from 2021 through 2031 for each local service identified.  The methods shall ensure that the county has sufficient financial resources to provide the local services identified in subsections A. and B. of this proviso.  Methods to fill the funding gap in the plan shall include, at a minimum:

                       1.  Prioritizing the use of flexible sources of revenue to local service delivery;

                       2.  Imposing funding sources authorized by state law that the county currently does not use; and

                       3.  Identifying policy, land use designation, zoning and code changes to support tax revenue generation, such as increased neighborhood business or industrial zoned areas; and

                     D.  Identifying of a timeline, milestones, outcomes, performance measures and reporting to the council, to achieve fiscal sustainability in the unincorporated areas for the study period of 2021 through 2031.

                     The executive should electronically file the plan and motion required by this proviso no later than December 1, 2021, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the local services committee, or its successor.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $200,000 shall not be expended or encumbered until the executive transmits an implementation plan on the restorative community pathways program that includes requirements specified in subsections A. through F. of this proviso and an updated implementation plan on the restorative community pathways program that includes requirements specified in subsection G. of this proviso, a motion that should acknowledge receipt of the implementation plan, a motion that should acknowledge receipt of the updated implementation plan and the motion acknowledging receipt of the implementation plan and the motion acknowledging receipt of the updated implementation plan are passed by the council.  Both motions should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The implementation plan should be developed in partnership with community-based organizations and include, but not be limited to, the following:

                     A.  A program description describing all components of the program, including roles and responsibilities of participating county agencies and community-based organizations;

                     B.  The request for proposals for awarding contracts to the community-based organizations.  The request for proposals shall include the criteria and selection process for awarding contracts to community-based organizations;

                     C.  A description of how services will be provided equitably to eligible youth in all parts of King County;

                     D.  A description of the overall program readiness to begin serving an estimated thirty to fifty eligible youth per month;

                     E.  A description of the evaluation plan, including a listing of the qualitative and quantitative data that will be collected as part of the program evaluation.  The data should include demographic data on participating youth including age, ZIP code of the youth's home residence, gender and race;

                     F.  Milestones for the transition of service provision from juvenile probation staff to community-based organizations; and

                     G.  A progress report summarizing the first three months of the program after referrals begin from the prosecuting attorney's office.

                     The executive should electronically file the plan that includes requirements specified in subsections A. through F. of this proviso and motion required by this proviso no later than July 30, 2021, with the clerk of the council, who shall retain an electronic copy an provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the law and justice committee, or its successor.

                     The executive should electronically file the plan with requirement specified in subsection G. of this proviso and motion required by this proviso, five months after the prosecuting attorney's office begins referring cases to the restorative community pathways program, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the law and justice committee, or its successor.

                     P3 PROVIDED FURTHER THAT:

                     Of this appropriation, $50,000 shall not be expended or encumbered until the office of performance, strategy and budget transmits a study on the feasibility of a countywide basic income pilot program, a report providing recommendations based on the study and a motion that should acknowledge receipt of the study and report, and a motion acknowledging the receipt of the study and report is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

The feasibility study shall include, but not be limited to, the following:

                     A.  An evaluation of the various types of basic income pilots and programs currently in existence in the United States and a recommendation on the type of a basic income pilot program that will achieve King County's specific goals of reducing income inequality and centering racial equity;

                     B.  An analysis on the feasibility and scalability of the recommended basic income pilot program on a countywide level;

                     C.  A description of how residents would be chosen to participate in the recommended basic income pilot program to ensure equity;

                     D.  Recommendations on the amount and frequency at which the county would disburse funds to participants.  In making those recommendations, the study shall take into consideration cost of living in the county and the timing of when household expenses are due;

                     E.  A description of how the recommended basic income pilot program would provide data that informs impacts and outcomes related to, but not limited to, income volatility, both psychological and physical health and well-being;

                     F.  An evaluation of how the recommended basic income pilot program could enhance other existing countywide efforts to improve equity among county residents, such as the best start for kids levy, childcare subsidies and other programs; and

                     G.  A comprehensive budget for the recommended basic income pilot program.

                     The office of performance, strategy and budget should electronically file the study, report and motion required by this proviso no later than December 31, 2021, with the clerk of the council, who shall retain electronic copies and provide electronic copies to all councilmembers, the council chief of staff and the lead staff for the budget and fiscal management committee, or its successor.

                     P4 PROVIDED FURTHER THAT:

                     Of this appropriation, $600,000 shall not be expended or encumbered until the office of performance strategy and budget transmits three reports on progress toward addressing the civil and criminal case backlog that resulted from the COVID-19 pandemic and progress on addressing new eviction cases after the state eviction moratorium is lifted.  Each report shall be transmitted with a motion that should acknowledge receipt of the report.  Each motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The first report shall include a baseline definition of how the backlog of criminal and civil cases being addressed with resources supported in Ordinance 19318 is defined in terms of the age of cases, when cases were filed and case types, or other relevant criteria, and how many cases meet the definition by case type for monitoring purposes.  The first report shall also identify a start date for tracking eviction cases.

                     The executive should electronically file the first report and the motion required by this proviso no later than November 30, 2021, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the budget and fiscal management committee, or its successor.

                     The second and third report shall cover the periods from July 27, 2021, through March 31, 2022, and from April 1, 2022, through September 30, 2022, respectively, and include, but not be limited to, the following information from district court, the department of judicial administration, the prosecuting attorney's office, the department of public defense and superior court:

                     A.  A list of positions supported by Ordinance 19318 for district court, the department of judicial administration, the prosecuting attorney's office, the department of public defense and superior court, by job type, the number of those positions that are vacant and the hire dates for all filled positions in the period covered by the report and the total since the July 27, 2021,

                     B.  How much of the appropriation for district court, the department of judicial administration, the prosecuting attorney's office, the department of public defense and superior court Ordinance 19318 has been expended as of the final day of the reporting period and the total since the July 27, 2021,

                     C.  For superior court cases, the number of backlog cases as defined in the first report, and the number of backlog cases resolved, by charge and type of resolution,

                     D.  For district court cases, the number of backlog cases as defined in the first report, and the number of backlog cases processed and removed from the system, and

                     E.  The identification and discussion of barriers or system challenges to addressing the backlog or addressing new evictions.  The barriers and system challenges could be general or specific to a certain case type.

                     Moneys shall be unencumbered in $200,000 increments upon adoption of the motion acknowledging receipt of each quarterly report is passed by the council.

                     The executive should electronically file the second report and motion required by this proviso no later than May 16, 2022, and the third report and motion required by this proviso no later than November 14, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the budget and fiscal management committee, or its successor.

                     SECTION 7.  Ordinance 19210, Section 20, as amended, is hereby amended as follows:

                     SHERIFF - From the general fund there is hereby appropriated to:

                     Sheriff                     $2,926,000

The maximum number of additional FTEs for sheriff shall be:                     4.0

                     SECTION 8.  Ordinance 19210, Section 30, as amended, is hereby amended as follows:

                     PROSECUTING ATTORNEY - From the general fund there is hereby appropriated to:

                     Prosecuting attorney                     $1,879,000

The maximum number of additional FTEs for prosecuting attorney shall be:                     14.0

                     SECTION 9.  Ordinance 19210, Section 32, as amended, is hereby amended as follows:

                     DISTRICT COURT - From the general fund there is hereby appropriated to:

                     District court                     $202,000

                     SECTION 10.  Ordinance 19210, Section 33, as amended, is hereby amended as follows:

                     ELECTIONS - From the general fund there is hereby appropriated to:

                     Elections                     $1,198,000

The maximum number of additional FTEs for elections shall be:                     4.0

                     SECTION 11.  Ordinance 19210, Section 36, as amended, is hereby amended as follows:

                     BOUNDARY REVIEW BOARD - From the general fund there is hereby appropriated to:

                     Boundary review board                     $50,000

                     SECTION 12.  Ordinance 19210, Section 37, as amended, is hereby amended as follows:

                     FEDERAL LOBBYING - From the general fund there is hereby appropriated to:

                     Federal lobbying                     $100,000

                     SECTION 13.  Ordinance 19210, Section 42, as amended, is hereby amended as follows:

                     GENERAL FUND TRANSFER TO DEPARTMENT OF LOCAL SERVICES - From the general fund there is hereby appropriated to:

                     General fund transfer to department of local services                     $96,000

                     SECTION 14.  Ordinance 19210, Section 43, as amended, is hereby amended as follows:

                     GENERAL FUND TRANSFER TO DEPARTMENT OF COMMUNITY AND HUMAN SERVICES - From the general fund there is hereby disappropriated from:

                     General fund transfer to department of community and

human services                     ((($3,969,000))) ($3,900,000)

                     SECTION 15.  The council directs that section 14 of this ordinance takes effect before section 16 of this ordinance.

                     SECTION 16.  Ordinance 19210, Section 43, as amended, is hereby amended as follows:

                     GENERAL FUND TRANSFER TO DEPARTMENT OF COMMUNITY AND HUMAN SERVICES - From the general fund there is hereby appropriated to:

                     General fund transfer to department of community and

human services                     (($4,132,000)) $3,732,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $450,000 shall be expended or encumbered solely to contract with the organizations selected by council districts.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,500,000 shall be expended or encumbered solely for a community-based organization capacity building program, which shall include sufficient funding for capacity building for community-based organizations involved in work related to the restorative community pathways diversion program.  Capacity-building efforts shall include increasing a community-based organization's geographic reach directly or indirectly through partnerships with other community-based organizations and increasing a community-based organization's internal capacity and expertise.

                     ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the Auburn Valley YMCA to provide community services and recreational equipment for youths and seniors.

                     ER4 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with Book-It Repertory Theatre.

                     ER5 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the Center for Human Services.

                     ER6 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the city of Renton to support programs within the Renton community.

                     ER7 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the city of Bellevue to support the Friends of Bellevue Cross-Cultural Center Project.

                     ER8 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the Federal Way and Auburn Boys and Girls Club to purchase sporting equipment or pay recreation or leasing fees for youth in-need in the Auburn and Federal Way School districts.

                     ER9 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the Federal Way Performing Arts and Event Center to support arts and cultural programs and operations during and after the coronavirus disease 2019 pandemic.

                     ER10 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the Mt. Si Senior Center to support the Far East Senior Hub.

                     ER11 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with Open Doors for Multicultural Families to support community engagement and concept development for a community center for individuals with disabilities.

                     ER12 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the Rainier Beach Action Coalition.

                     ER13 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the Seattle Children's Theatre.

                     ER14 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the Seattle Fishermen's Memorial.

                     ER15 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with Seattle Shakespeare Company.

                     ER16 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the Seattle Sports Commission for outreach and bidding on regional, national and international sporting events to be held in King County.

                     ER17 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the Three Rivers Chapter of Trout Unlimited for a milfoil removal pilot project in Lake Sammamish.

                     ER18 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with Urban Family Center Association.

                     ER19 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the White Center Community Development Association.

                     ER20 EXPENDITURE RESTRICTION:

                     Of this appropriation, $5,000,000 of general fund revenues shall be expended or encumbered solely to contract with charitable, nonprofit organizations to provide financial assistance to eligible clients applying for immigration relief, as well as a contracted nonprofit organization's costs to administer and advertise the assistance.  The assistance shall be in the form of defraying the fees associated with the eligible client's immigration relief process.  For the purposes of this expenditure restriction, "eligible client" means a person, including a person who is not eligible for federal or state benefits because of the person's immigration status:  (1)  whose household income, excluding any asset limit program requirements, would qualify the person to receive one of the following types of state-administered public assistance:  temporary assistance for needy families, aged, blind or disabled assistance benefits, medical care services, pregnant women assistance benefits, poverty-related veterans' benefits, food stamps or food stamp benefits transferred electronically, refugee resettlement benefits, Medicaid or supplemental security income; and (2)  who resides, works or attends school in King County or is currently detained but immediately before the detention resided, worked or attended school in King County.  The financial assistance supported by this appropriation shall not exceed $3,000 per eligible client or $6,000 per eligible client's household.

                     ER21 EXPENDITURE RESTRICTION:

                     Of this appropriation, $11,175,000 of general fund revenues shall be expended or encumbered solely for a program to provide direct financial assistance to persons who have experienced adverse economic impacts caused by the COVID-19 pandemic and are not eligible for federal COVID-19 related assistance due to the persons' immigration status.

                     ER22 EXPENDITURE RESTRICTION:

                     Of this appropriation, $900,000 shall be expended or encumbered solely to contract with the Together Center to support development of a human services hub as part of its campus redevelopment project.

                     ER23 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,000,000 shall be expended or encumbered solely to contract with a nonprofit organization to support operating costs for one or more tiny house villages and provide housing to unhoused individuals.

                     ER24 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to support costs related to the Equitable Development Initiative, which may include, but not be limited to, workgroup facilitation costs and compensation, if established by separate ordinance, for workgroup participants.

                     ER25 EXPENDITURE RESTRICTION:

                     Of this appropriation, $300,000 shall be expended or encumbered solely to contract with ((the African Community Housing & Development)) Access to Our Community to support nonpartisan civic engagement activities conducted by the Black Suffrage Network.

                     ER26 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with Open Doors for Multicultural Families to support predevelopment planning and feasibility analysis of the Multicultural Village Housing Project.

                     ER27 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to support 2022 councilmanic grants for district 3.

                     ER28 EXPEDITURE RESTRICTION:

                     Of this appropriation, $400,000 shall be expended or encumbered solely to contract with the King County Housing Authority to provide supportive services fostering housing stability to households that have received U.S. Department of Housing and Urban Development emergency housing vouchers supported by the American Rescue Plan Act of 2021.  ((The contract shall require that the appropriation encumbered in this Expenditure Restriction ER28 be expended by the end of 2022.))

                     ER29 EXPENDITURE RESTRICTION:

                     Of this appropriation, (($3,200,000)) $3,269,000 of general fund revenues shall be expended or encumbered solely to award grants to the following organizations to support emergency assistance that will address unmet need related to or resulting from the COVID-19 pandemic.  The department of community and human services shall collaborate with council districts one, two, four, five, six, seven, eight and nine to administer $400,000 of the appropriation encumbered in this Expenditure Restriction ER29 for each council district.  ((As much as feasible, each council district shall award up to five organizations.))  The department of community and human services shall collaborate with council district three to administer $69,000 of the appropriation encumbered in this Expenditure Restriction ER29 for council district three.

                     AmPowering                     $12,500

                     Auburn Rotary Club                     $5,000

                     Auburn School District                     $50,000

                     Ballard - Boys & Girls Clubs of King County                     $50,000

                     Bellevue Chamber of Commerce                     $25,000

                     Bellevue LifeSpring                     $25,000

                     Cedar Falls Outdoor School                     $10,000

                     City of Auburn                     $100,000

                     City of Federal Way                     $100,000

                     City of Newcastle                     $25,000

                     City of Pacific                     $25,000

                     Council District 9 Organizations                     $5,000

                     Covington Chamber of Commerce                     $25,000

                     Covington Storehouse                     $25,000

                     Creative Justice                     $43,000

                     Eastside Baby Corner (EBC)                     $6,160

                     Enumclaw Chamber of Commerce                     $25,000

                     Enumclaw Senior Center                     $20,000

                     Essentials First (formerly known as Kits for Peace)                     $10,000

                     Exchange Club of Highline                     $50,000

                     Federal Way Lions Club                     $5,000

                     Federal Way National Little League                     $50,000

                     Federal Way PAEC                     $50,000

                     Federal Way Rotary Club                     $2,500

                     Federal Way Symphony                      $2,500

                     Greater Seattle Business Association                     $150,000

                     Guided Pathways Support for Youth & Families                     $25,000

                     Highline Schools Foundation                     $50,000

                     Kent Community Foundation                     $50,000

                     Kent Schools Foundation                     $50,000

                     Kentridge High School Robotics Program                     $25,000

                     King County Recovery Coalition                     $25,000

                     Kinship Program                     $25,000

                     Kiwanis Club of Federal Way                     $2,500

                     Maple Valley-Black Diamond Chamber of Commerce                     $25,000

                     MAPS MCRC - Muslim Association of Puget Sound                     $12,500

                     Marymoor Community Gardeners Association                     $2,500

                     New Birth Center for Community Inclusion                     $57,000

                     Newcastle Chamber of Commerce                     $25,000

                     North Helpline                     $50,000

                     Operation Sack Lunch (OSL)                     $50,000

                     Pacific Science Center                     $50,000

                     Para Los Ninos                     $50,000

                     Queen Anne Helpline                     $50,000

                     Rainier Foothills Wellness                     $25,000

                     ((RBAC - Rainier Beach Action Coalition                     $25,000))

                     RBAC - Rainier Beach Action Coalition                     $75,000

                     Recovery Beyond                     $25,000

                     Redmond School Break Food Box Program                     $10,000

                     Renton Chamber of Commerce                     $25,000

                     Renton Community Foundation                     $50,000

                     Renton Schools Foundation                     $50,000

                     Safe Futures Youth Center                     $100,000

                     Small Faces Development Center                     $50,000

                     Sno-Valley Senior Center                     $5,000

                     Steel Lake Little League                     $7,500

                     Tahoma School District-Maple Valley Mental Health                     $25,000

                     Transit Riders Union                     $70,000

                     Tubman Center for Health & Freedom                     $30,000

                     Uplift Northwest                     $50,000

                     ((Urban Family                     $25,000))

                     Urban Family                     $75,000

                     YWCA Seattle - Angeline's Day Center                     $50,000

                     ((Selection of organizations by council districts shall be by future amendment of this section.))

                     SECTION 17.  Ordinance 19210, Section 47, as amended, is hereby amended as follows:

                     GENERAL FUND TRANSFER TO DEPARTMENT OF EXECUTIVE SERVICES CAPITAL IMPROVEMENT PROGRAM - From the general fund there is hereby appropriated to:

                     General fund transfer to department of executive services capital improvement program                     $442,000

                     SECTION 18.  Ordinance 19210, Section 48, as amended, is hereby amended as follows:

                     JAIL HEALTH SERVICES - From the general fund there is hereby disappropriated from:

                     Jail health services                     ($100,000)

                     SECTION 19.  The council directs that section 18 of this ordinance takes effect before section 20 of this ordinance.

                     SECTION 20.  Ordinance 19210, Section 48, as amended, is hereby amended as follows:

                     JAIL HEALTH SERVICES - From the general fund there is hereby appropriated to:

                     Jail health services                     $501,000

                     P1 PROVIDED THAT:

                     Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits a report on the effectiveness of the jail health services's treatment connections programs, programs that address, through medically assisted treatment, the needs of those patients with opiate use disorder and addiction issues detained in the King County adult detention facilities and a motion that acknowledges receipt of the report, and a motion acknowledging receipt of the report is passed by the council.  For purposes of this proviso, "patients" means those persons who receive medically assisted treatment through jail house services's treatment connections programs.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to:

                     A.  The total number of patients who have received medically assisted treatment in detention by year, for the period of January 1, 2018, through March 31, 2022, including data on the type of medically assisted treatment, including the use of buprenorphine or methadone, for each inmate.  For the purposes of the report and to eliminate double counting, data should be based on the individual patient not the number of bookings associated with a patient;

                     B.  The number of patients who were already receiving medically assisted treatment at the time of their booking and detention for the period of January 1, 2018, through March 31, 2022, including data on the type of medically assisted treatment, including the use of buprenorphine or methadone, that each inmate had been receiving before detention;

                     C.  The number of patients who initiated medically assisted treatment after beginning detention for the period of January 1, 2018, through March 31, 2022, including data on the type of medically assisted treatment, using buprenorphine or methadone, that each inmate initiated during detention;

                     D.  For the period of January 1, 2018, through March 31, 2022, the number of patients who received medically assisted treatment in detention and were released, including data on: whether the patient received a supply of buprenorphine at the time of release for use upon reentry into the community; the number of patients who, before release from detention, received appointments for the continuation of treatment services in through other King County treatment service programs; and whether the patient received peer support services in order to connect with services in the community upon release;

                     E.  For the period of January 1, 2018, through March 31, 2022, an evaluation of the efficacy of the treatment programs as measured by data on those patients who received medically assisted treatment in detention and then returned to the community ("released patients") to include:  the retention rate and frequency of released patients' visits for the provision of medically assisted treatment services provided through other King County supported treatment service programs; the results of toxicology reports or drug testing for released patients  receiving medically assisted treatment; the number of visits to hospital emergency departments or for other hospitalizations for these released patients; the use by released patients of other substance use disorder services provided through King County supported programs; new arrests; new bookings into detention; and mortality information for released patients;

                     F.  An evaluation of the impact on patients' lives after the initiation of medically assisted treatment through a survey of currently detained as well as former inmates.  The survey should include a question about the patient's quality of life pre- and post-initiation of medically assisted treatment;

                     G. Budget data showing all revenue sources and costs associated with jail health services's treatment connections programs;

                     H.  A comparison of the results of the jail health services's medically assisted treatment outcomes, based in the evaluation required by section E. of this proviso, with the outcomes of other medically assisted treatment programs operated by other providers in King County, including the cost of the programs; and

                     I.  A comparison of the results of the jail health services's medically assisted treatment outcomes, based in the evaluation required by in section E. of this proviso, with the outcomes of other medically assisted treatment programs operated by providers in other Washington state counties, including programs operated in state, county and local adult detention facilities throughout the state, including the cost of those programs.

                     In preparing and completing the report required by this proviso, jail health services shall consult with stakeholders, including representatives of the behavioral health and recovery division of the department of community and human services, the department of public health, and Washington state Department of Health.

                     The executive should electronically file the report and a motion required by this proviso no later than ((June 1)) October 15, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the law and justice committee, or its successor.

                     SECTION 21.  Ordinance 19210, Section 49, as amended, is hereby amended as follows:

                     MEDICAL EXAMINER - From the general fund there is hereby appropriated to:

                     Medical examiner                     $375,000

The maximum number of additional FTEs for medical examiner shall be:                     1.0

                     SECTION 22.  Ordinance 19210, Section 51, as amended, is hereby amended as follows:

                     PUBLIC DEFENSE - From the general fund there is hereby appropriated to:

                     Public defense                     $52,000

                     SECTION 23.  Ordinance 19210, Section 52, as amended, is hereby amended as follows:

                     INMATE WELFARE - ADULT - From the inmate welfare fund there is hereby appropriated to:

                     Inmate welfare - adult                     $420,000

                     SECTION 24.  Ordinance 19210, Section 55, as amended, is hereby amended as follows:

                     ROADS - From the roads operating fund there is hereby disappropriated from:

                     Roads                     ($50,000)

                     SECTION 25.  The council directs that section 24 of this ordinance takes effect before section 26 of this ordinance.

                     SECTION 26.  Ordinance 19210, Section 55, as amended, is hereby amended as follows:

                     ROADS - From the roads operating fund there is hereby appropriated to:

                     Roads                     $327,000

The maximum number of additional FTEs for roads shall be:                     4.0

                     ((P1 PROVIDED THAT:

                     Of this appropriation, $50,000 shall not be expended or encumbered until the executive transmits a letter confirming creation of a layer in its geospatial database that identifies all privately owned roads that act as the sole access point for more than one residence or business, in unincorporated King County.  The database layer should be regularly updated as new roads and structures are constructed.

                     The executive must electronically file the letter confirming that the database layer has been created as required by this proviso no later than December 31, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the local services committee, or its successor.  The letter should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number.))

                     SECTION 27.  Ordinance 19210, Section 59, as amended, is hereby amended as follows:

                     DEVELOPMENTAL DISABILITIES - From the developmental disabilities fund there is hereby appropriated to:

                     Developmental disabilities                     $4,410,000

                     SECTION 28.  Ordinance 19210, Section 60, as amended, is hereby amended as follows:

                     COMMUNITY AND HUMAN SERVICES ADMINISTRATION - From the department of community and human services administration fund there is hereby disappropriated from:

                     Community and human services administration                     ($580,000)

                     SECTION 29.  The council directs that section 28 of this ordinance takes effect before section 30 of this ordinance.

                     SECTION 30.  Ordinance 19210, Section 60, as amended, is hereby amended as follows:

                     COMMUNITY AND HUMAN SERVICES ADMINISTRATION - From the department of community and human services administration fund there is hereby appropriated to:

                     Community and human services administration                     $580,000

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $7,000,000 shall be expended or encumbered solely to support a child care assistance program to provide vouchers for families that are facing financial hardships due to the COVID-19 pandemic.  At least $1,000,000 of the appropriation encumbered in this Expenditure Restriction ER2 shall be expended or encumbered solely to provide child care vouchers for applicants who live or work in rural areas of King County.

                     ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation, $400,000 shall be expended or encumbered solely to contract with organizations to deliver diapers throughout the county for families that are facing financial hardships due to the COVID-19 pandemic.

                     ER4 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,500,000 shall be expended or encumbered solely to contract with organizations that provide support to individuals and their families experiencing domestic violence, sexual violence and gender-based violence, which have increased due to the COVID-19 pandemic.

                     ER5 EXPENDITURE RESTRICTION:

                     Of this appropriation, $480,000 shall be expended or encumbered solely to contract with an organization in King County to provide no-cost legal services to county residents, including, but not limited to, assistance with filing domestic violence protection orders, which have increased due to the COVID-19 pandemic.

                     ER6 EXPENDITURE RESTRICTION:

                     Of this appropriation, $11,175,000 of general fund revenues shall be expended or encumbered solely for a program to provide direct financial assistance to persons who have experienced adverse economic impacts caused by the COVID-19 pandemic and are not eligible for federal COVID-19 related assistance due to the persons' immigration status.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $50,000 shall not be expended or encumbered until the executive transmits a report on the status and results of the department of community and human services's procurement process for community services to support secure detention diversion for the city of Seattle and a motion to acknowledge receipt of the report, and a motion acknowledging receipt of the report is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to, the following:

                     A.  A description of the how the department consulted with the King County council, Seattle Mayor's Office, Seattle City Council and representatives of the community and other groups to develop the investment approaches to support diversion and decrease the use of secure detention, including a listing of all of the groups participating in the planning process;

                     B.  Copies of the request for proposals for the procurement process;

                     C.  A listing of all respondents to the procurement process; and

                     D.  A listing of all those who received contracts under the procurement process, showing:  (1) the contract amount awarded for each contract; (2) the contract period for each contract; (3) a description of the services that each contractor will provide; (4) the proposed populations and services area for each contract; (5) the performance metrics in each contract; and (6) a description of how the contractor's services will divert individuals from the criminal-legal system and secure detention.

                     The report required by this proviso should be completed within ninety days from the date of the department's final contract award notification.

                     The executive should file the report on the department's procurement process for community services to support secure detention diversion for the city of Seattle and the motion required by this proviso in electronic format with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the law and justice committee, or its successor.

                     ((P3 PROVIDED FURTHER THAT:

                     Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits a report evaluating the feasibility of implementing an inflation adjustment requirement for contracts within the department of community and human services and a motion that should acknowledge receipt of the report and a motion acknowledging receipt of the report is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to, the following:

                     A.  A feasibility analysis of an inflation adjustment policy for contracts within the department of community and human services.  The analysis should evaluate the city of Seattle's policy as enacted by Seattle Ordinance 125865;

                     B.  Recommendations for implementing such a policy in the county; and

                     C.  Any legislation necessary to implement recommendations.

                     The executive should electronically file the report and motion required by this proviso no later than July 31, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the law, justice, health and human services committee, or its successor.))

                     SECTION 31.  Ordinance 19210, Section 63, as amended, is hereby amended as follows:

                     BEHAVIORAL HEALTH AND RECOVERY DIVISION - BEHAVIORAL HEALTH - From the behavioral health fund there is hereby appropriated to:

                     Behavioral health and recovery division - behavioral health                     $84,586,000

                     SECTION 32.  Ordinance 19210, Section 69, as amended, is hereby amended as follows:

                     MENTAL ILLNESS AND DRUG DEPENDENCY FUND - From the mental illness and drug dependency fund there is hereby disappropriated from:

                     Mental illness and drug dependency fund                     ($5,000,000)

SECTION 33.  The council directs that section 32 of this ordinance takes effect before section 34 of this ordinance.

                     SECTION 34.  Ordinance 19210, Section 69, as amended, is hereby amended as follows:

                     MENTAL ILLNESS AND DRUG DEPENDENCY FUND - From the mental illness and drug dependency fund there is hereby appropriated to:

                     Mental illness and drug dependency fund                     $11,000,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $500,000 of mental illness drug dependency levy revenue shall be expended or encumbered solely to support the Recovery Café.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $2,000,000 of mental illness drug dependency levy revenue shall be expended or encumbered solely to support behavioral health providers to provide behavioral health services for youth, with prioritization of school-based services, mental health first aid for youth and suicide prevention for youth.  The behavioral health providers who receive funding restricted in this Expenditure Restriction ER2 shall be providers who are contracted with King County to provide services identified as priorities in this Expenditure Restriction ER2 or selected following a competitive process determined collaboratively between the behavioral health and recovery division and the mental illness and drug dependency advisory committee.

                     ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation, $3,000,000 of mental illness drug dependency levy revenue shall be expended or encumbered solely to support behavioral health providers, with prioritization of children and youth behavioral health services providers, that provide services funded by the mental illness drug dependency levy by adjusting the amounts of their existing contracts to account for increased costs such as the effects of inflation.  The behavioral health providers who receive funding restricted in this Expenditure Restriction ER3 shall be providers who are contracted with King County.  The executive shall consult with the mental illness and drug dependency advisory committee in implementing monies restricted under this Expenditure Restriction ER3.

                     SECTION 35.  Ordinance 19210, Section 70, as amended, is hereby amended as follows:

                     VETERANS SENIORS AND HUMAN SERVICES LEVY - From the veterans seniors and human services levy fund there is hereby disappropriated from:

                     Veterans seniors and human services levy                     ($589,500)

                     SECTION 36.  The council directs that section 35 of this ordinance takes effect before section 37 of this ordinance.

                     SECTION 37.  Ordinance 19210, Section 70, as amended, is hereby amended as follows:

VETERANS SENIORS AND HUMAN SERVICES LEVY - From the veterans seniors and human services levy fund there is hereby appropriated to:

                     Veterans seniors and human services levy                     $888,500

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $90,000 shall be expended from levy proceeds allocated in 2021 for SE 4.8 Veterans, Servicemembers and Family Community Building for the Major Pete von Reichbauer (Ret.) Veterans Service Organizations Grant Program as described in the Veterans, Seniors and Human Services Levy Implementation Plan, adopted by Ordinance 18768, solely to contract with the following in 2021:

                     American Legion Post 79                     $7,500

                     American Legion Post 227                     $10,000

                     American-Vietnamese War Memorial Alliance                     $5,000

                     Bellevue College (Veterans Program)                     $5,000

                     Burien-Highline Veterans of Foreign Wars Post 4314                     $2,500

                     City of Federal Way- Veterans Committee                     $5,000

                     Covington Chamber of Commerce Veteran Spouse Scholarship Program                     $2,500

                     Filipino Veterans Recognition Education Project                     $2,500

                     F.O.B. Hope                     $5,000

                     Gold Star Families Memorial Monument                     $2,500

                     Highline College Foundation - Support for Vets                     $2,500

                     Kent-Meridian Veterans of Foreign Wars Post 6785                     $2,500

                     Nisei Veterans Memorial Hall                     $2,500

                     National Association for Black Veterans                     $2,500

                     Outreach and Resource Services for Women Veterans (OARS)                     $5,000

                     Renton Veterans of Foreign Wars Post 1263                     $2,500

                     Snoqualmie Indian Tribe                     $2,500

                     Skyway West Hill Veterans of Foreign Wars                     $2,500

                     The Hitching Rail Wellness Center & Retreat                     $2,500

                     Veterans of Foreign Wars Post 2995                     $5,000

                     Veterans of Foreign Wars Post 1949, Enumclaw                     $2,500

                     West Seattle Veterans Service Center                     $10,000

                     TOTAL                     $90,000

                     Selection of organizations by council districts shall be by future amendment of this section.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $90,000 shall be expended from levy proceeds allocated in

2022 for SE 4.8 Veterans, Servicemembers and Family Community Building for the Major Pete von Reichbauer (Ret.) Veterans Service Organizations Grant Program as described in the Veterans, Seniors and Human Services Levy Implementation Plan, adopted by Ordinance 18768, solely to contract with the following in 2022:

                     American Legion Post 227                     $10,000

                     Bellevue College (Veterans Program)                     $2,500

                     City of Federal Way Veterans Committee - Gold Star Mothers Memorial                     $10,000

                     ((Council District 2 Organizations                     $10,000

                     Council District 3 Organizations                     $10,000))

                     Council District 6 Organizations                     $4,500

                     ((Council District 8 Organizations                     $10,000

                     Council District 9 Organizations                     $10,000))

                     Covington Chamber of Commerce Veteran Spouse Scholarship Program                      $2,500

                     Filipino Vets Recognition and Education Project                     $2,500

                     Highline College Foundation - Support for Vets                     $2,500

                     Highline Veterans of Foreign Wars Post 4314                     $2,500

                     Kent-Meridian Veterans of Foreign Wars Post 6785                     $2,500

                     Mercer Island Veterans of Foreign Wars Post 5760                     $3,000

                     NABvets                     $2,500

                     Nisei Vets Memorial Hall                     $2,500

                     Olympic Peninsula Fishing Innovations                     $5,000

                     Outreach and Resource Services for Women Veterans (OARS)                     $2,500

                     Recycle for Veterans                      $5,000

                     Renton Veterans of Foreign Wars Post 1263                     $2,500

                     Skyway West Hill VFW Post 9430                     $2,500

                     Snoqualmie Tribe                     $5,000

                     Veteran Rites                     (($2,500)) $5,000

                     VFW Post 1949 - Enumclaw                     $2,500

                     VFW Post 6785 - Kent Meridian                     $2,500

                     West Seattle Veterans Center                     $10,000

                     TOTAL                     $90,000

                     Selection of organizations by council districts shall be by future amendment of this section.

                     ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation, $499,500 shall be expended from levy proceeds allocated in 2021 for HS-8 Support Local Solutions as described in the Veterans, Seniors and Human Services Levy Implementation Plan, adopted by Ordinance 18768, solely to contract with the following in 2021:

                     Africatown International                      $27,750

                     Auburn Food Bank                     $20,000

                     Aurora Commons                     $20,000

                     Catholic Community Services                     $32,750

                     Chief Seattle Club                     $15,250

                     Domestic Abuse Women's Network                     $5,500

                     East African Community Services                      $27,750

                     Eastside Friends of Seniors                      $8,000

                     Eastside Legal Assistance Program                     $20,000

                     Help Snoqualmie Valley                     $7,500

                     International Nutritional Sustainable Partners                     $25,000

                     King County Housing Authority                     $25,500

                     LifeWire                     $20,000

                     Maple Valley Food Bank Rental Assistance                     $5,000

                     Mercer Island Youth and Family Service                     $15,500

                     Multi-Service Center                     $7,750

                     New Beginnings                     $15,500

                     Plateau Ministries Outreach                     $5,000

                     REACH Renton                     $5,000

                     Renton Housing Authority                     $10,000

                     Riverton Park United Methodist Church                     $15,250

                     Snoqualmie Valley Winter Shelter                      $15,000

                     Valley Cities                     $20,000

                     Vashon Interfaith Council on Homelessness                     $25,000

                     Vine Maple Place                     $30,000

                     Youthcare                     $55,500

                     Youthcare - Orion Center                     $20,000

                     TOTAL                     $499,500

                     Selection of organizations by council districts shall be by future amendment of this ordinance.

                     ER4 EXPENDITURE RESTRICTION:                     

                     Of this appropriation, $499,500 shall be expended from levy proceeds allocated in 2022 for HS-8 Support Local Solutions as described in the Veterans, Seniors and Human Services Levy Implementation Plan, adopted by Ordinance 18768, solely to contract with the following in 2022:

                     4 Tomorrow                      $18,500

                     Acres of Diamonds                     $8,000

                     Asian Counseling and Referral Services                     $25,500

                     Auburn Food Bank                      $12,500

                     Aurora Commons                     $5,000

                     Ballard Urban Rest Stop                     $5,000

                     Catholic Community Services                     $12,500

                     ((Catholic Community Services - Rose of Lima House                     $7,550))

                     Catholic Community Services - Rose of Lima House                     $5,000

                     ((Catholic Community Services - Noel House                     $7,550))

                     Catholic Community Services - Noel House                     $5,000

                     City of Auburn                      $9,000

                     City of Renton                     $55,500

                     Congregations for the Homeless                     $18,500

                     Community Homes                     $7,500

                     ((Council District 2 Organizations                     $55,500

                     Council District 3 Organizations                     $55,500

                     Council District 4 Organizations                     $15,500))

                     Council District 4 Organizations                     $5,500

                     ((Council District 5 Organizations                     $55,500))

                     Council District 8 Organizations                     (($55,500)) $30,500

                     ((Council District 9 Organizations                     $55,500))

                     FUSION                     $12,500

                     Hopelink                     $18,500

                     Issaquah Community Services                     $5,000

                     Issaquah Food Bank                     $5,500

                     Mamma's Hands                     $10,000

                     Maple Valley Food Bank                     $15,000

                     Multi-Service Center                      $9,000

                     Path with Art                     $5,000

                     Plateau Ministries Outreach                     $15,000

                     Safe Futures Youth Center                     $25,000

                     Share/Wheel                     $5,000

                     Scholar Fund                     $30,000

                     Society of St. Vincent de Paul, Mary, Queen of Peace Conference                     $10,000

                     Snoqualmie Valley Shelter Services                     $15,000

                     Solid Ground (Flexible Rent Assistance Program)                      $20,000

                     Town of Skykomish                     $5,000

                     Vine Maple Place                     $15,000

                     Youthcare                     $55,500

                     TOTAL                     $499,500

                     Selection of organizations by council districts shall be by future amendment of this ordinance.

                     ER5 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,500,000 shall be expended or encumbered solely for the executive to contract for services with thirteen entities that submitted proposals under Social Engagement Strategy 3 (Transform Senior Centers) as described in the Veterans, Seniors and Human Services Levy Implementation Plan but were not initially selected as a senior hub to receive funding under that strategy.  The thirteen entities are:

                     Black Diamond Community Center;

                     Burien Community Center;

                     City of SeaTac, Senior Programs;

                     City of Tukwila, Older Adult Investments;

                     Filipino Community of Seattle;

                     Greater Maple Valley Community Center;

                     Korean Women's Association;

                     North Bellevue Community Center;

                     Renton Senior Activity Center;

                     Sound Generations - Ballard Northwest Senior Center;

                     Sound Generations - Senior Center of West Seattle;

                     Sound Generations - Shoreline Lake Forest Park Senior Center; and

                     Vashon Maury Senior Center.

                     Each contract shall be for the same amount of money in exchange for each particular entity providing services eligible under the strategy.  In accordance with the Veteran, Seniors and Human Services Levy Implementation Plan and before the moneys restricted by this proviso may be expended or encumbered, the executive must transmit a notification letter to council confirming this funding allocation.

                     The executive should electronically transmit the confirmation letter required by this proviso no later than March 1, 2021, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the community, health and housing committee, or its successor.

                     SECTION 38.  Ordinance 19210, Section 77, as amended, is hereby amended as follows:

                     WATER AND LAND RESOURCES SHARED SERVICES - From the water and land resources shared services fund there is hereby appropriated to:

                     Water and land resources shared services                     $284,000

                     SECTION 39.  Ordinance 19210, Section 78, as amended, is hereby amended as follows:

                     SURFACE WATER MANAGEMENT LOCAL DRAINAGE SERVICES - From the surface water management fund there is hereby appropriated to:

                     Surface water management local drainage services                     $367,000

The maximum number of additional FTEs for surface water management local drainage services shall be:                     5.0

                     SECTION 40.  Ordinance 19210, Section 81, as amended, is hereby amended as follows:

                     YOUTH SPORTS FACILITIES GRANTS - From the youth and amateur sports fund there is hereby disappropriated from:

                     Youth sports facilities grants                     ($1,920,000)

                     SECTION 41.  The council directs that section 40 of this ordinance takes effect before section 42 of this ordinance.

                     SECTION 42.  Ordinance 19210, Section 81, as amended, is hereby amended as follows:

                     YOUTH SPORTS FACILITIES GRANTS - From the youth and amateur sports fund there is hereby appropriated to:

                     Youth sports facilities grants                     $1,920,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,549,000 shall be expended or encumbered solely for a local sports and activity grants program, which shall be used to provide grants of up to $250,000 to eligible public entities and nonprofit organizations to support youth or amateur sport activities or facilities, with a priority given to those grant proposals that would provide activities to or facilities for use by residents of unincorporated King County.  Grants shall be awarded based on an annual request for applications to be administered by the parks and recreation division.  Local matching funds shall not be required of grant applicants.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $620,000 shall be expended or encumbered solely for a sports and activity access grants program, which shall be used to provide grants to eligible public entities and nonprofit organizations to support access to sports or outdoor recreational activities by underserved youth, including, but not limited to, items such as:  team fees; uniforms; personal sports equipment, such as balls, gloves or bats; or outdoor recreational equipment, such as climbing, bicycling, paddling or camping gear.  Grants shall be awarded based on a bimonthly request for applications to be administered by the parks and recreation division.  For the purpose of this expenditure restriction, "underserved youth" means those whose families indicate that the expense of access to sports or outdoor recreational activities would pose a hardship.  Local matching funds shall not be required of grant applicants.

                     ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation, $2,684,000 shall be expended or encumbered solely for a youth sports facilities grants program to provide grants of up to $300,000 to eligible public entities and nonprofit organizations to support youth or amateur sport facilities for underserved participants.  Grants shall be awarded based on an annual request for applications to be administered by the parks and recreation division.  For the purpose of this expenditure restriction, "underserved participants" means youth or amateur athletes who have disabilities, who have no other similar facilities nearby or for whom the expense of participating in sports would be a financial hardship.  Local matching funds shall not be required of grant applicants.

                     ER4 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,920,000 shall be expended or encumbered solely to contract with the following for the King County council Get Active/Stay Active awards for youth or amateur sport activities or facilities:

                     AbuBakr Islamic Center of Washington                     $5,000

                     ((Access2                     $15,000))

                     African Community Housing & Development                      $30,000

                     Associated Recreation Council (Seattle Parks)                     $100,000

                     Associated Recreation Council (Seattle Parks) - Youth Basketball                     $30,000

                     Auburn Little League                     $5,000

                     Auburn Ravens                     $5,000

                     Auburn School District                      $7,500

                     Azteca Boxing Club                     $5,000

                     Ball for Life                     $25,000

                     Ballard Senior Center                     $20,000

                     Baseball Beyond Borders                     $30,000

                     Bellevue Boys and Girls Club                     $20,000

                     Bellevue School District - Newport High School                     $5,000

                     Belltown Portal Park                     $25,000

                     Benson Bruins                     $5,000

                     Boys and Girls Clubs of King County                     $20,750

                     Braided Seeds                     $20,000

                     Burien Bearcats                     $5,000

                     Buzz Select Baseball/Fast Pitch Club                     $7,500

                     Carnation Senior Center                      $10,000

                     Cascade Foothills Soccer Club                     $5,000

                     Cascade Premier Soccer Club                     $5,000

                     Cascade Vista Athletic Association                     $15,000

                     CD Panther                     $10,000

                     Chill Seattle (Youth Sports Programming)                      $15,000

                     Chinook Little League                     $5,000

                     City of Algona                     $10,000

                     City of Auburn                     $25,000

                     City of Auburn - Parks and Recreation                     $5,000

                     City of Bellevue                     $5,000

                     City of Black Diamond                     (($5,000)) $10,000

                     City of Black Diamond - Skate Park                     $25,000

                     City of Carnation                     $30,000

                     City of Covington                     $5,000

                     City of Enumclaw                     $5,000

                     City of Federal Way                     $25,000

                     City of Issaquah                     $20,000

                     City of Kent                     $15,000

                     City of Kirkland Parks and Community Services                     $10,538

                     City of Maple Valley                     (($5,000)) $15,000

                     City of Mercer Island                     $9,000

                     City of Newcastle                     $5,000

                     City of Pacific                     $15,000

                     City of Renton - Community Services                     $10,000

                     City of Snoqualmie                     $40,000

                     Coalfield Park                     $5,000

                     Congolese Integration Network                     $5,000

                     ((Council District 2 Organizations                     $89,357

                     Council District 4 Organizations                     $15,000

                     Council District 5 Organizations                     $35,000))

                     Council District 8 Organizations                     (($68,000)) $8,000

                     Cultures United                     $10,000

                     Dale Turner Family YMCA                     $22,500

                     Des Moines Pool Metropolitan Park District (Mount Rainier Pool)                     (($5,000)) $10,000

                     Eastside Friends of Seniors                      $10,000

                     Emerald City Basketball Academy                     $5,000

                     Enumclaw School District - Enumclaw High School                     $5,000

                     Evergreen Pool                     $10,000

                     Falis Community Services                     $5,000

                     Fall City Parks District                      $7,500

                     Federal Way Boys and Girls Club                     $5,000

                     Federal Way Football Club                     $5,000

                     Federal Way Knights                     $5,000

                     Federal Way Hawks Football                     $5,000

                     Federal Way National Little League                     $20,000

                     Finn Hill Neighborhood Alliance                     $25,000

                     Friends of Lake Sammamish State Park                      $40,000

                     Greater Renton-Tukwila Youth Soccer Association                     $10,000

                     Greenlake Boathouse                     $50,000

                     Green River College                     $10,000

                     Haitian Community Development of the Pacific Northwest                     $5,000

                     Highline Bears                     $27,000

                     Highline College                     $10,000

                     India Association of Western Washington                     $25,000

                     Inglemoor Lacrosse Club                     $12,500

                     Issaquah School District - Issaquah High School                     $5,000

                     Issaquah School District - Liberty High School                     $5,000

                     Johnny Lazor Field                     $25,000

                     Junior Football - Tahoma Bears                     $5,000

                     Kenmore Rowing Club                     $20,000

                     Kenmore Waterfront Activities Center                     $20,000

                     Kent Little League                     $5,000

                     Kent School District - Kentlake High School                     $5,000

                     Kent School District - Kentridge High School                     $5,000

                     Kent School District - Kentwood High School                     $5,000

                     Kindering                     $19,700

                     King County Aquatic Center                      $5,000

                     King County Department of Parks and Natural Resources                     $10,000

                     Kraken Foundation                     $50,000

                     Lake City Senior Center                     $20,000

                     Lake Washington Youth Soccer Association                     $19,000

                     Liga Azteca                     $5,000

                     Liga del Pacifico                     $5,000

                     Maple Valley Pony Baseball and Fast Pitch                     $5,000

                     Matt Griffin YMCA                     $5,000

                     Mother Africa                     $5,000

                     Newport Sammamish Interlake Girls Lacrosse                     $15,256

                     ((Newport Youth Soccer Club                     $5,000))

                     North Bend Community Theatre dba Valley Center Stage Theatre                     $15,000

                     North Bend Senior Center                     $10,000

                     Northshore Senior Center                     $25,000

                     One Roof Foundation                     $10,000

                     Petrovisky Park                     $5,000

                     Puget Sound Cricket Club                     $7,500

                     Puget Sound Lancers                     $5,000

                     Rainier Athletes                     $20,000

                     RAVE Foundation                     $20,000

                     Renton Little League                     $5,000

                     Renton Rangers                     $5,000

                     Renton School District - Hazen High School                     $5,000

                     Renton School District - Lindbergh High School                     $5,000

                     Renton School District - Tahoma High School                     $5,000

                     RMD Community Sports Association                     $5,000

                     Rugby Washington                     $5,000

                     Sail Sandpoint                     $20,000

                     Sammamish Lacrosse Club                     $15,256

                     School of Acrobatics and New Circus Arts                     $25,000

                     SeaTac Sharks                     $5,000

                     Seattle Housing Authority - Jackson Park House Basketball Court                     $60,000

                     Seattle Pride Hockey Association (Diversity and Inclusion)                      $15,000

                     Seattle Sake Paddling Club                     $9,000

                     Shoreline Lake Forest Park Senior Center                     $20,000

                     Si View Parks District                      $7,500

                     Skate Like a Girl                     $15,000

                     Skykomish - Skate Park                      $10,000

                     ((Sno-King Amateur Hockey Association - Renton                     $5,000))

                     Sno-Valley North Little League                     $10,000

                     Soccer Without Borders                     $10,000

                     Somali Bantu of Seattle                     $5,000

                     Somali Community Services of Seattle                     $5,000

                     Somali Health Board (A&F Youth Sports)                     $5,000

                     South Highline American Little League                     $5,000

                     South Highline National Little League                     $5,000

                     South King Sports Council                      $7,500

                     South Park Soldiers Junior Football                      $10,000

                     Steel Lake Little League                     $30,000

                     Stroum Jewish Community Center                     $20,000

                     ((Tahoma Lacrosse Club                     $5,000))

                     Team Survivor Northwest                     $8,000

                     The Function                     $36,225

                     The Service Board                     (($10,418)) $19,775

                     Titans Youth Football                     $5,000

                     Thomas Jefferson High School Raider Parent Movement                     $7,500

                     United Indians of All Tribes Foundation                     $15,000

                     Valor Soccer                     $5,000

                     World Relief                     $10,000

                     Youth Experiential Training Institute                     $5,000

                     TOTAL                     $1,920,000

                     Selection of organizations by council districts shall be by future amendment of this section.

                     ER5 EXPENDITURE RESTRICTION:

                     Of this appropriation, $2,500,000 shall be expended or encumbered solely for a youth sports and outdoor recreation grants program administered by the department of natural resources and parks but in close partnership with, and on behalf of, the King County Play Equity Coalition to increase the physical activities for youth, which has declined due to the COVID-19 pandemic.

                     ER6 EXPENDITURE RESTRICTION:

                     Of this appropriation, $80,000 of general fund revenues shall be expended or encumbered solely to support the city of Snoqualmie for an all-inclusive playground.

                     SECTION 43.  Ordinance 19210, Section 82, as amended, is hereby amended as follows:

                     NOXIOUS WEED CONTROL PROGRAM - From the noxious weed control fund there is hereby appropriated to:

                     Noxious weed control program                     $53,000

                     SECTION 44.  Ordinance 19210, Section 84, as amended, is hereby amended as follows:

                     PLANNING AND PERMITTING - From the permitting division fund there is hereby appropriated to:

                     Planning and permitting                     $0

The maximum number of additional FTEs for planning and permitting shall be:                     5.0

                     SECTION 45.  Ordinance 19210, Section 86, as amended, is hereby amended as follows:

                     GENERAL PUBLIC SERVICES - From the permitting division fund general public services sub fund there is hereby appropriated to:

                     General public services                     $96,000

                     SECTION 46.  Ordinance 19210, Section 87, as amended, is hereby amended as follows:

                     LOCAL SERVICES ADMINISTRATION - From the department of local services director's office fund there is hereby disappropriated from:

                     Local services administration                     ($4,900,000)

                     SECTION 47.  The council directs that section 46 of this ordinance takes effect before section 48 of this ordinance.

                     SECTION 48.  Ordinance 19210, Section 87, as amended, is hereby amended as follows:

                     LOCAL SERVICES ADMINISTRATION - From the department of local services director's office fund there is hereby appropriated to:

                     Local services administration                     $5,341,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $360,000 and 1.0 FTE shall be expended or encumbered solely for a legislative policy analyst FTE and associated body of work.  The legislative policy analyst shall primarily focus on green building program support, streamlining the county's development regulations so that they are more easily understood by residents and developers and updating the county's development regulations to comply with federal, state and case law.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $125,000 shall be expended or encumbered solely for consultant services to complete a North Highline urban design implementation strategies study as described in Proviso P1 of this section.

                     ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to support a townhouse accessory dwelling unit analysis report as described in Proviso P2 of this section.

                     ER4 EXPENDITURE RESTRICTION:

                     Of this appropriation, (($4,900,000)) $4,831,000 shall be expended or encumbered solely on a relief program to support small businesses throughout unincorporated King County that are struggling due to the COVID-19 pandemic, and organizations, such as chambers of commerce, that support small businesses throughout unincorporated King County.  The department of local services shall consult with all councilmembers who have unincorporated King County areas in their district to seek guidance on developing criteria to select grantees.  At least (($400,000)) $331,000 of the appropriation encumbered in this Expenditure Restriction ER4 shall be expended or encumbered for council district three.

                     ER5 EXPENDITURE RESTRICTION:

                     Of this appropriation, $5,250,000 shall be expended or encumbered solely for an unincorporated economic alliance program to be administered by the department of local services to provide grants to organizations to address the economic recovery of unincorporated King County due to the negative impacts of the COVID-19 pandemic.

                     P1 PROVIDED THAT:

                     Of this appropriation, $150,000 shall not be expended or encumbered until the executive transmits a North Highline urban design implementation strategies study, and a motion that should approve the strategies study and a motion approving the study is passed by the council.  The ordinance should reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The North Highline urban design implementation strategies study shall develop urban design standards and a community review process for development in the commercial, nonindustrial areas of North Highline, including the White Center Unincorporated Activity Center and those areas zoned community business and office in the community service area and shall include, but not be limited to:

                     A.  An analysis of the urban form and character of the White Center Unincorporated Activity Center nonresidential, multifamily and mixed-use developments;

                     B.  Urban design standards for nonresidential, multifamily and mixed-use developments specific to the character of the commercial areas of North Highline. At minimum, design standards shall include consideration of pedestrian-oriented ground floor facades, building modulation, glazing, and architectural detail.  The design standards shall be developed through a community visioning process in collaboration with the North Highline community and businesses;

                     C.  A community amenity incentive program to provide bonuses to developers and property owners in exchange for the voluntary preservation or provision of cultural assets and community amenities;

                     D.  A review of best practices and methods to gather and implement community input on the design and character of proposed nonresidential, multifamily and mixed-use development projects, including, but not limited to, a design review board that advises the department of local services, permitting division; and

                     E.  A proposed ordinance that implements recommended changes to the development regulations.

                     The executive shall electronically file the urban design implementation strategies study and motion and proposed ordinance required by this proviso by no later than June 30, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the mobility and environment committee, or its successor.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $75,000 shall not be expended or encumbered until the executive transmits a townhouse accessory dwelling unit analysis report and a motion that should acknowledge receipt of the report and a motion acknowledging receipt of the report is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include racial equity analysis of the changes to accessory dwelling unit regulations for townhouses adopted by the 2020 King County Comprehensive Plan update using tools from the office of equity and social justice.

                     The executive should electronically file the report and motion required by this proviso no later than June 30, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the mobility and environment committee, or its successor."

                     SECTION 49.  Ordinance 19210, Section 89, as amended, is hereby amended as follows:

                     COMMUNITY SERVICES OPERATING - From the community services operating fund there is hereby disappropriated from:

                     Community services operating                     ((($4,069,000))) ($4,000,000)

                     SECTION 50.  The council directs that section 49 of this ordinance takes effect before section 51 of this ordinance.

                     SECTION 51.  Ordinance 19210, Section 89, as amended, is hereby amended as follows:

                     COMMUNITY SERVICES OPERATING - From the community services operating fund there is hereby appropriated to:

                     Community services operating                     $4,069,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $500,000 shall be expended or encumbered solely to contract with the following:

                     African Community Housing & Development                     (($7,500)) $12,500

                     Assistance League of the Eastside                     $3,000

                     Auburn Chamber of Commerce                     $2,500

                     Auburn Food Bank                     $2,000

                     Auburn Noon Lions                     $2,000

                     Auburn Rotary                     $2,000

                     Auburn School District                     $2,500

                     Auburn Valley Humane Society                     $2,500

                     Auburn Valley YMCA                     $2,500

                     Ballard Alliance                     $1,500

                     ((Ballard Farmers Market                     $800))

                     Ballard Farmers Market                     $500

                     Ballard Historical Society                     $1,500

                     Bellevue School Foundation                     $2,500

                     Black Diamond Historical Society                     $2,500

                     Bridging a Gap                     $2,500

                     Burien Community Animal Resource & Education Society                     $1,500

                     Carnation Senior Center                     $10,000

                     Circle Faith Future                     $5,000

                     City of Enumclaw (The Vietnam Veterans Memorial - The Moving Wall)                     $5,000

                     City of Renton                     $3,000

                     Communities in Schools of Federal Way                     $2,500

                     Community Network Council                     $2,500

                     Congolese Integration Network                     $5,000

                     ((Council District 2 Organizations                     $7,000

                     Council District 3 Organizations                     $50,000

                     Council District 4 Organizations                     $5,500

                     Council District 4 Organizations                     $1,000

                     Council District 5 Organizations                     $14,500

                     Council District 6 Organizations                     $20,000))

                     Council District 8 Organizations                      (($30,000)) $2,000

                     ((Council District 9 Organizations                     $2,500))

                     Covington Storehouse                     $2,500

                     Coyote North                     $5,000

                     Eastside Culture Coalition                     $10,000

                     Eastside Heritage Center                     $2,500

                     Echo Lake Neighborhood Association                     $2,500

                     El Centro De La Raza                     $2,500

                     Emergency Feeding Program                     $2,500

                     Emily Dickenson Elementary - Garden Committee PTSA                     $3,000

                     Empower Youth Network                     $5,000

                     Encompass                     $5,000

                     Enumclaw Chamber of Commerce                     $2,500

                     Enumclaw Plateau Historical Society                     $2,500

                     Enumclaw School Foundation                     $2,500

                     Essentials First (formerly known as Kits for Peace)                     $15,000

                     Fall City Community Association                     $5,000

                     Fall City Historical Society                     $10,000

                     Federal Way Boys and Girls Club                     $2,500

                     Federal Way Kiwanis                     $2,000

                     Federal Way Lions                     $2,000

                     Finn Hill Neighborhood Alliance                     $5,000

                     Friends of Inscape                     $20,000

                     FUSION Federal Way                     $5,000

                     Greater Seattle Business Association                     $5,000

                     Groundswell NW                     $1,500

                     Hempfest                     $5,000

                     Helping Link - Một Dấu Nối                     $10,000

                     Historical Society of Federal Way                     $5,000

                     Homesight (Columbia City Beatwalk)                     $2,500

                     Immigrant Women's Community Center                     $10,000

                     Influence the Choice                     $7,500

                     Interbay P-Patch                     $4,000

                     Iraqi Community Center of Washington                     $5,000

                     Issaquah School Foundation                     $2,500

                     Kiwanis Club of Issaquah                     $2,500

                     Kent Black Action Commission                     $2,500

                     Kent Chamber of Commerce                     $2,000

                     Kent School Foundation                     $2,500

                     Key to Change                     (($2,500)) $3,500

                     Korean Women's Association                     $2,500

                     ((Magnolia Farmers Market                     $800))

                     Magnolia Farmers Market                     $500

                     Magnolia Historical Society                     $1,500

                     Maple Valley Creative Arts Center                     $2,500

                     Maple Valley Historical Society                     $2,500

                     Market Night at Lake Desire                     $2,500

                     Multi-Service Center                     $2,500

                     Muslimahs Against Abuse Center                     $10,000

                     Muslim American Youth Foundation                     $4,000

                     National Nordic Museum                     $25,000

                     North Bend Senior Center                     $10,000

                     Old Friends Club                     $10,000

                     OneBothell                     $2,500

                     OneRedmond                     $4,000

                     Path with Art                     $1,500

                     ((Phinney Farmers Market                     $800))

                     Phinney Farmers Market                     $500

                     ((Queen Anne Farmers Market                     $800))

                     Queen Anne Farmers Market                     $500

                     Queen Anne Historical Society                     $1,500

                     Rainier Beach Action Coalition                     $11,500

                     Redmond United Methodist Church                     $5,000

                     Refugee Artisan Initiative                     $5,000

                     Renewal Food Bank                     $5,000

                     Renton Historical Society                     $2,500

                     ((Renton Technical College Foundation (Food Security)                      $2,500))

                     Renton School Foundation                     $2,500

                     Rotary Club of Lake Forest Park                     $5,000

                     Rotary Club of Northshore, Bothell and Kenmore                     $5,000

                     Rotary Club of Woodinville                     $5,000

                     Sallal Grange                     $7,500

                     Sammamish Presbyterian Church                     $5,000

                     Sand Point Arts and Cultural Exchange (SPACE) for 101.1 FM                     $5,000

                     Serenity Equine Rescue & Rehabilitations                     $2,500

                     Shoreline Rotary                     $5,000

                     Sisters in Common                     $2,500

                     SnoValley Innovation                     $2,500

                     Somali Community Services of Seattle                     $2,500

                     Soroptimist International of Auburn                     $2,500

                     South King County Sports Council                     $2,500

                     South Lake Union Farmers Market                     $500

                     Sustainable Ballard                     $1,500

                     Tahoma School Foundation                     $2,500

                     The Garage, a Teen Café                     $7,500

                     The Seattle Medium Newspaper                     $7,000

                     Thornton Creek Alliance                     $2,500

                     Tolt Historical Society                     $2,500

                     ((Tubman Center for Health and Freedom                     $7,000))

                     Ukrainian Community Center of Washington                     $2,500

                     Unkitawa                     $2,500

                     Urban Family                      $11,500

                     Utopia Washington                     $2,500

                     Vera Project                     $1,500

                     Wallingford Farmers Market                     $500

                     We Love Kent                     $1,000

                     West Seattle Food Bank                     $3,000

                     West Seattle Senior Center                     $10,000

                     White Center Food Bank                     $5,000

                     YWCA Passage Point                     $2,500

                     TOTAL                     $500,000

                     Selection of organizations by council districts shall be by future amendment of this section.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,500,000 shall be expended or encumbered solely for a community-based organization capacity building program, which shall include sufficient funding for capacity building for community-based organizations involved in work related to the restorative community pathways diversion program.  Capacity-building efforts shall include increasing a community-based organization's geographic reach directly or indirectly through partnerships with other community-based organizations and increasing a community-based organization's internal capacity and expertise.

                     ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the Auburn Valley YMCA to provide community services and recreational equipment for youths and seniors.

                     ER4 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with Book-It Repertory Theatre.

                     ER5 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the Center for Human Services.

                     ER6 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the city of Renton to support programs within the Renton community.

                     ER7 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the city of Bellevue to support the Friends of Bellevue Cross-Cultural Center Project.

                     ER8 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the Federal Way and Auburn Boys and Girls Club to purchase sporting equipment or pay recreation or leasing fees for youth in-need in the Auburn and Federal Way School districts.

                     ER9 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the Federal Way Performing Arts and Event Center to support arts and cultural programs and operations during and after the coronavirus disease 2019 pandemic.

                     ER10 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the Mt. Si Senior Center to support the Far East Senior Hub.

                     ER11 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with Open Doors for Multicultural Families to support community engagement and concept development for a community center for individuals with disabilities.

                     ER12 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the Rainier Beach Action Coalition.

                     ER13 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the Seattle Children's Theatre.

                     ER14 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with the Seattle Fishermen's Memorial.

                     ER15 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with Seattle Shakespeare Company.

                     ER16 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the Seattle Sports Commission for outreach and bidding on regional, national and international sporting events to be held in King County.

                     ER17 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with Three Rivers Chapter of Trout Unlimited for a milfoil removal pilot project in Lake Sammamish.

                     ER18 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely to contract with Urban Family Center Association.

                     ER19 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the White Center Community Development Association.

                     ER20 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,455,000 shall be expended or encumbered solely to continue support of the following existing Public Defender Association-led programs through June 30, 2022:

                     A.  The Co-LEAD program in the city of Burien and south King County intended to reduce the level of contact spreading of coronavirus disease 2019 among individuals who have committed certain law violations by diverting them from possible incarceration and providing short-term shelter, community-based care coordination and support services instead of processing them through the traditional criminal justice system. The moneys provided by this subsection shall not be conditioned on referral by police or law enforcement; and

                     B.  The Just Care program that provides funding for deintensification of existing shelter facilities and hotel vouchers to those vulnerable populations living without shelter in the city of Seattle's Pioneer Square and Chinatown-International District neighborhoods ("program participants").  In administering the program, the Public Defender Association shall contract with high-quality and culturally competent service providers for coronavirus disease 2019 related behavioral health services as part of the implementation of the demonstration program.  The program responds to current coronavirus disease 2019 conditions, including:  (1) the reduction of congregate shelter capacity due to the closure and deintensification of shelters in the Pioneer Square and the Chinatown-International District neighborhoods that has led to an increased number of unsheltered persons in those neighborhoods; (2) the reduction of hours and accessibility to both physical and behavioral health providers for that vulnerable population; and (3) the difficulty in accessing federal and state provided economic relief assistance by program participants due to required closures of government and service provider offices.  The program elements include, the following:  (1) providing rapid assessment of program participants; (2) securing rooms for temporary lodging in underutilized hotels to be used by program participants through the end of public health emergency in King County; (3) providing access to hygiene facilities to program participants to facilitate compliance with coronavirus disease 2019 public health precautions; (4) providing intensive case management for program participants designed specifically to mitigate coronavirus disease 2019 effects and enable compliance with coronavirus disease 2019 public health precautions; and (5) administrative costs associated with services to program participants for opportunities to transition them to permanent supportive housing.

                     ER21 EXPENDITURE RESTRICTION:                     

Of this appropriation, (($3,200,000)) $3,269,000 of general fund revenues shall be expended or encumbered solely to award grants to the following organizations to support emergency assistance that will address unmet need related to or resulting from the COVID-19 pandemic.  The department of community and human services shall collaborate with council districts one, two, four, five, six, seven, eight and nine to administer $400,000 of the appropriation encumbered in this Expenditure Restriction ER29 for each council district.  ((As much as feasible, each council district shall award up to five organizations.))  The department of community and human services shall collaborate with council district three to administer $69,000 of the appropriation encumbered in this Expenditure Restriction ER21 for council district three.

                     AmPowering                     $12,500

                     Auburn Rotary Club                     $5,000

                     Auburn School District                     $50,000

                     Ballard - Boys & Girls Clubs of King County                     $50,000

                     Bellevue Chamber of Commerce                     $25,000

                     Bellevue LifeSpring                     $25,000

                     Cedar Falls Outdoor School                     $10,000

                     City of Auburn                     $100,000

                     City of Federal Way                     $100,000

                     City of Newcastle                     $25,000

                     City of Pacific                     $25,000

                     Council District 9 Organizations                     $5,000

                     Covington Chamber of Commerce                     $25,000

                     Covington Storehouse                     $25,000

                     Creative Justice                     $43,000

                     Eastside Baby Corner (EBC)                     $6,160

                     Enumclaw Chamber of Commerce                     $25,000

                     Enumclaw Senior Center                     $20,000

                     Essentials First (formerly known as Kits for Peace)                     $10,000

                     Exchange Club of Highline                     $50,000

                     Federal Way Lions Club                     $5,000

                     Federal Way National Little League                     $50,000

                     Federal Way PAEC                     $50,000

                     Federal Way Rotary Club                     $2,500

                     Federal Way Symphony                      $2,500

                     Greater Seattle Business Association                     $150,000

                     Guided Pathways Support for Youth & Families                     $25,000

                     Highline Schools Foundation                     $50,000

                     Kent Community Foundation                     $50,000

                     Kent Schools Foundation                     $50,000

                     Kentridge High School Robotics Program                     $25,000

                     King County Recovery Coalition                     $25,000

                     Kinship Program                     $25,000

                     Kiwanis Club of Federal Way                     $2,500

                     Maple Valley-Black Diamond Chamber of Commerce                     $25,000

                     MAPS MCRC - Muslim Association of Puget Sound                     $12,500

                     Marymoor Community Gardeners Association                     $2,500

                     New Birth Center for Community Inclusion                     $57,000

                     Newcastle Chamber of Commerce                     $25,000

                     North Helpline                     $50,000

                     Operation Sack Lunch (OSL)                     $50,000

                     Pacific Science Center                     $50,000

                     Para Los Ninos                     $50,000

                     Queen Anne Helpline                     $50,000

                     Rainier Foothills Wellness                     $25,000

                     ((RBAC - Rainier Beach Action Coalition                     $75,000))

                     RBAC - Rainier Beach Action Coalition                     $75,000

                     Recovery Beyond                     $25,000

                     Redmond School Break Food Box Program                     $10,000

                     Renton Chamber of Commerce                     $25,000

                     Renton Community Foundation                     $50,000

                     Renton Schools Foundation                     $50,000

                     Safe Futures Youth Center                     $100,000

                     Small Faces Development Center                     $50,000

                     Sno-Valley Senior Center                     $5,000

                     Steel Lake Little League                     $7,500

                     Tahoma School District-Maple Valley Mental Health                     $25,000

                     Transit Riders Union                     $70,000

                     Tubman Center for Health & Freedom                     $30,000

                     Uplift Northwest                     $50,000

                     ((Urban Family                     $25,000))

                     Urban Family                     $75,000

                     YWCA Seattle - Angeline's Day Center                     $50,000

((Selection of organizations by council districts shall be by future amendment of this section.))

                     ER22 EXPENDITURE RESTRICTION:

                     Of this appropriation, $3,000,000 shall be expended or encumbered solely to provide grants to senior centers in response to the increase in demand for services, programming and facilities' needs and business interruptions due to the COVID-19 pandemic.  The grants shall be prioritized for senior centers that are not owned or operated by cities that have received federal relief moneys in response to the COVID-19 pandemic that would be eligible to support senior centers.

                     ER26 EXPENDITURE RESTRICTION:

                     Of this appropriation, $5,000,000 of general fund revenues shall be expended or encumbered solely to contract with charitable, nonprofit organizations to provide financial assistance to eligible clients applying for immigration relief, as well as a contracted nonprofit organization's costs to administer and advertise the assistance.  The assistance shall be in the form of defraying the fees associated with the eligible client's immigration relief process.  For the purposes of this expenditure restriction, "eligible client" means a person, including a person who is not eligible for federal or state benefits because of the person's immigration status:  (1)  whose household income, excluding any asset limit program requirements, would qualify the person to receive one of the following types of state-administered public assistance:  temporary assistance for needy families, aged, blind or disabled assistance benefits, medical care services, pregnant women assistance benefits, poverty-related veterans' benefits, food stamps or food stamp benefits transferred electronically, refugee resettlement benefits, Medicaid or supplemental security income; and (2)  who resides, works or attends school in King County or is currently detained but immediately before the detention resided, worked or attended school in King County.  The financial assistance supported by this appropriation shall not exceed $3,000 per eligible client or $6,000 per eligible client's household.

                     ER27 EXPENDITURE RESTRICTION:

                     Of this appropriation, $900,000 shall be expended or encumbered solely to contract with the Together Center to support development of a human services hub as part of its campus redevelopment project.

                     ER28 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to support costs related to the Equitable Development Initiative, which may include, but not be limited to, workgroup facilitation costs and compensation, if established by separate ordinance, for workgroup participants.

                     ER29 EXPENDITURE RESTRICTION:

                     Of this appropriation, $300,000 shall be expended or encumbered solely to contract with ((the African Community Housing & Development)) Access to Our Community to support nonpartisan civic engagement activities conducted by the Black Suffrage Network.

                     ER30 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with Open Doors for Multicultural Families to support predevelopment planning and feasibility analysis of the Multicultural Village Housing Project.

                     SECTION 52.  Ordinance 19210, Section 92, as amended, is hereby amended as follows:

                     PARKS AND RECREATION - From the parks and recreation fund there is hereby appropriated to:

                     Parks and recreation                     $239,000

The maximum number of additional FTEs for parks and recreation shall be:                     6.0

                     SECTION 53.  Ordinance 19210, Section 95, as amended, is hereby amended as follows:

                     BEST STARTS FOR KIDS - From the best starts for kids fund there is hereby appropriated to:

                     Best starts for kids                     $2,910,000

The maximum number of additional FTEs for best starts for kids shall be:                     1.0

                     SECTION 54.  Ordinance 19210, Section 97, as amended, is hereby amended as follows:

                     PUGET SOUND EMERGENCY RADIO NETWORK LEVY - From the Puget Sound emergency radio network levy fund there is hereby appropriated to:

                     Puget Sound emergency radio network levy                     $0

The maximum number of additional FTEs for Puget Sound emergency radio network levy shall be:                     8.0

                     SECTION 55.  Ordinance 19210, Section 98, as amended, is hereby amended as follows:

                     KING COUNTY FLOOD CONTROL CONTRACT - From the flood control operating contract fund there is hereby appropriated to:

                     King County flood control contract                     $198,000

                     SECTION 56.  Ordinance 19210, Section 99, as amended, is hereby amended as follows:

                     DEPARTMENT OF NATURAL RESOURCES AND PARKS ADMINISTRATION - From the department of natural resources and parks administration fund there is hereby disappropriated from:

                     Department of natural resources and parks administration                     ($105,000)

                     SECTION 57.  The council directs that section 56 of this ordinance takes effect before section 58 of this ordinance

                     SECTION 58.  Ordinance 19210, Section 99, as amended, is hereby amended as follows:

                     DEPARTMENT OF NATURAL RESOURCES AND PARKS ADMINISTRATION - From the department of natural resources and parks administration fund there is hereby appropriated to:

                     Department of natural resources and parks administration                     (($52,000)) $157,000

                     P1 PROVIDED THAT:

                     Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits a Fairwood Golf & Country Club flooding report and a motion that should acknowledge receipt of the report and a motion acknowledging receipt of the report is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The report shall provide proposals to alleviate stormwater flooding affecting the Fairwood Golf & Country Club and neighboring property owners, which shall include, but not be limited to, applying for community grants, determining steps to address the stormwater line underneath the golf course and addressing downstream outflows.

                     The executive should electronically file the report and motion required by this proviso no later than August 1, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the local services committee, or its successor.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $105,000 shall not be expended or encumbered until the department of natural resources and parks transmits a parks community center plan and a motion that should acknowledge receipt of the plan and a motion acknowledging receipt of the plan is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The plan shall be developed in collaboration with the department of local services and include, but not be limited to, the following:

                     A.1.  An analysis of the role the parks division of the department of natural resources and parks would play in operating community centers in unincorporated King County, including a survey of how other parks departments in King County operate community centers in their own jurisdictions;

                       2.  The number of FTEs that would be needed to complete design, community engagement, land acquisition and construction of the Skyway community center, in partnership with the department of local services;

                       3.  Whether additional funding would be needed to complete the work identified in subsection A.2. of this proviso and, if so, how much would be needed and potential sources for that funding;

                       4.  An analysis of the moneys and number of FTEs needed for:

                         a.  annual operation and maintenance of the Skyway Community Center, once constructed; and

                         b.  annual operation and maintenance of other community centers if the department of natural resources and parks, in collaboration with the department of local services, were to expand the community center program to operate community centers throughout unincorporated King County; and

                       5.  An analysis of all possible funding sources that could be used for the purposes identified in subsection A.4. of this proviso, including, but not limited to, moneys from the current parks levy and any future parks levy, if approved by voters, and bond funding; and

                     B.  The department of natural resources and parks should electronically file the plan and motion required by this proviso no later than December 31, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the local services and land use committee, or its successor.

                     SECTION 59.  Ordinance 19210, Section 100, as amended, is hereby amended as follows:

                     PUBLIC HEALTH - From the public health fund there is hereby appropriated to:

                     Public health                     $3,193,000

The maximum number of additional FTEs for public health shall be:                     4.6

                     SECTION 60.  Ordinance 19210, Section 106, as amended, is hereby amended as follows:

                     HOUSING AND COMMUNITY DEVELOPMENT - From the housing and community development fund there is hereby disappropriated from:

                     Housing and community development                     ($500,000)

                     SECTION 61.  The council directs that section 60 of this ordinance takes effect before section 62 of this ordinance.

                     SECTION 62.  Ordinance 19210, Section 106, as amended, is hereby amended as follows:

                     HOUSING AND COMMUNITY DEVELOPMENT - From the housing and community development fund there is hereby appropriated to:

                     Housing and community development                     $17,732,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,257,643 may not be expended or encumbered unless the Governing Committee of the King County Regional Homelessness Authority ("the authority") either:

                     A.  Comports with Article VIII Section 1(b)(ii) of the interlocal agreement between the city of Seattle and King County that established the authority by requiring an affirmative vote of two-thirds of a quorum present for the specified actions of:  approving or amending the authority's Goals Policies, and Plans as defined in the interlocal agreement; approving or amending the authority's annual budget as recommended by the authority's Implementation Board; and confirming the authority's Chief Executive Officer;

                     B.  Before taking any of the specified actions in subsection A. of this expenditure restriction, adopts bylaws that comport with Article VIII Section 1(b)(ii) of the interlocal agreement; or

                     C.  In accordance with Article VIII Section 1(b)(i) of the interlocal agreement, recommends an amendment to the interlocal agreement to change Article VIII Section 1(b)(ii) and that recommendation is approved by ordinance.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $5,000,000 from general obligation bond proceeds shall be expended or encumbered solely for transit-oriented development affordable housing projects near the Eastside light rail or along Sound Transit's future I-405 Bus Rapid Transit line north of I-90.

                     However, a project shall not be approved under this program unless it is subject to a two percent fee on the total loan amount due at closing plus a one percent simple interest payment due annually over the life of the loan.

                     Also, moneys allocated to one or more projects identified in this expenditure restriction may be allocated to other projects with council approval if any originally identified project is found to be infeasible, unduly delayed or achievable with less county moneys.  Council approval must be authorized by adoption of legislation.

                     ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation, $500,000 of general obligation bond proceeds shall be expended or encumbered solely for transit-oriented development affordable housing projects located in north King County, which may include areas at or near the Shoreline Park and Ride and the Kenmore Park and Ride sites.

                     However, a project shall not be approved under this program unless it is subject to a two percent fee on the total loan amount due at closing plus a one percent simple interest payment due annually over the life of the loan.

                     Also, moneys allocated to one or more projects identified in this expenditure restriction may be allocated to other projects with council approval if any originally identified project is found to be infeasible, unduly delayed or achievable with less county moneys.  Council approval must be authorized by adoption of legislation.

                     ER4 EXPENDITURE RESTRICTION:

                     Of this appropriation, $168,000 shall be expended or encumbered solely to support Wellspring Family Services to provide rapid rehousing rental assistance services to reflect the higher demand for rental assistance during the coronavirus disease 2019 public health emergency.  If available, the appropriation encumbered in this expenditure restriction shall use federal grants related to the coronavirus disease 2019.

                     ER5 EXPENDITURE RESTRICTION:

                     Of this appropriation, $150,000 shall be expended or encumbered solely to support Solid Ground to provide rapid rehousing rental assistance services to reflect the higher demand for rental assistance during the coronavirus disease 2019 public health emergency.  If available, the appropriation encumbered in this expenditure restriction shall use federal grants related to the coronavirus disease 2019.

                     ER6 EXPENDITURE RESTRICTION:

                     Of this appropriation, $5,000,000 shall be expended or encumbered solely for affordable housing projects to be located in the unincorporated area of Skyway-West Hill, as that area is defined by the county's Skyway-West Hill Land Use Strategy, Phase 1 of the Skyway-West Hill Subarea Plan, dated July 2020, as referenced in K.C.C. 20.12.337, and to be developed in accordance with the policies in the land use strategy.  In developing the affordable housing projects required by this expenditure restriction, the executive shall collaborate and coordinate with council district two and also take into consideration the recommendations and strategies that are to be developed as part of Workplan Action 19 in the King County Comprehensive Plan to be transmitted by September 30, 2021.

                     ER7 EXPENDITURE RESTRICTION:

                     Of this appropriation, $45,197,000 shall be expended or encumbered solely for an eviction prevention and rent assistance program that shall include subprograms to:

                     A.  Support tenants of landlords owning five or more units of housing, prioritizing support for communities throughout the county with residents suffering disproportionate health and economic impacts from the COVID-19 pandemic, such as those performing essential work during the COVID-19 pandemic and those who historically have been disproportionately impacted by inequities and discrimination related to housing;

                     B.  Support individual tenants and tenants of landlords owning fewer than five units of housing, prioritizing support for communities throughout the county with residents suffering disproportionate health and economic impacts from the COVID-19 pandemic, such as those performing essential work during the COVID-19 pandemic and those who historically have been disproportionately impacted by inequities and discrimination related to housing; and

                     C.  Utilize a "hub-and-spoke" model to provide support, such as grants or other types of assistance, to primary "hub" community-based organizations who may contract with smaller "spoke" community-based organizations to provide eviction prevention and rent assistance moneys to individuals in their communities, where the community-based organizations in the "hub-and-spoke" model represent communities throughout the county with residents suffering disproportionate health and economic impacts from the COVID-19 pandemic, such as those performing essential work during the COVID-19 pandemic and those who historically have been disproportionately impacted by inequities and discrimination related to housing.  The "hub-and-spoke" model shall be developed in collaboration with the leaders of those communities.  At least one-third of the appropriation encumbered in this Expenditure Restriction ER7 shall be expended or encumbered for this subprogram.

                     ER8 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000,000 shall be expended or encumbered solely to support the county's emergency response to homelessness that has been exacerbated by the COVID-19 pandemic.  The response shall focus in the city of Seattle's downtown area and the urban unincorporated King County and activities may include, but not be limited to, providing housing or enhanced shelters, providing economic supports, providing physical and behavioral health treatment services and conducting related outreach activities.  The response shall also include activities to address the increase in domestic violence and gender-based violence due to the COVID-19 pandemic.

                     ER9 EXPENDITURE RESTRICTION:

                     Of this appropriation, $2,200,000 shall be expended or encumbered solely to establish a tiny house village, composed of multiple tiny homes, to provide housing to individuals experiencing homelessness, which has increased due to the COVID-19 pandemic.

                     ER10 EXPENDITURE RESTRICTION:

                     Of this appropriation, $500,000 shall be expended or encumbered solely to contract with an organization headquartered in the city of Seattle that provides shelter and related services to women, children and families to support their path out of homelessness.  The contract shall support establishing a temporary family shelter in response to the increase in homelessness due to the COVID-19 pandemic.

                     ER11 EXPENDITURE RESTRICTION:

                     Of this appropriation, $800,000 shall be expended or encumbered solely to support start-up costs to establish a tiny house village, composed of multiple tiny homes, to provide housing to individuals experiencing homelessness, which has increased due to the COVID-19 pandemic.

                     ER12 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,000,000 shall be expended or encumbered solely to contract with nonprofit organization to support operating costs for one or more tiny house villages and provide housing to unhoused individuals.

                     ER13 EXPEDITURE RESTRICTION:

                     Of this appropriation, $400,000 shall be expended or encumbered solely to contract with the King County Housing Authority to provide supportive services fostering housing stability to households that have received U.S. Department of Housing and Urban Development emergency housing vouchers supported by the American Rescue Plan Act of 2021.  ((The contract shall require that the appropriation encumbered in this Expenditure Restriction ER13 be expended by the end of 2022.))

                     ER14 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to contract with the Alliance for Pioneer Square to support the development and facilitation of a Pioneer Square advisory committee.

                     P1 PROVIDED THAT:

                     Of this appropriation, $100,000 shall not be expended until the department establishes an eviction prevention and rent assistance advisory committee to provide recommendations to the department on the use of any future moneys that will support the eviction prevention and rent assistance program to ensure an equitable allocation of the moneys to those communities throughout the county with residents suffering disproportionate health and economic impacts from the COVID-19 pandemic, such as those performing essential work during the COVID-19 pandemic and those who historically have been disproportionately impacted by inequities and discrimination related to housing.

                     The advisory committee shall be composed of representatives from communities throughout the county with residents suffering disproportionate health and economic impacts from the COVID-19 pandemic, such as those performing essential work during the COVID-19 pandemic and those who historically have been disproportionately impacted by inequities and discrimination related to housing, such as the African American, Native American and Alaska Native, Asian/Pacific Islander, Latinx, immigrant and refugee, disability and LGBTQI+ communities.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits a safe vehicle parking program report and a motion that should acknowledge receipt of the report and a motion acknowledging receipt of the report is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The executive shall work with the King County Regional Homelessness Authority in the development of the report.

                     The report shall include, but not be limited to, the following:

                     A.  A summary of efforts underway to develop safe parking programs at a site or sites in King County for individuals and families living in vehicles; and

                     B.  Information on developing safe parking sites that shall include, but not be limited to, a list of county agencies that would need to be involved, possible locations for new sites, costs to develop and administer the new sites and how the county can partner with nonprofits to provide related services as needed.

                     The executive should electronically file the report and motion required by this proviso no later than ((September 30, 2022)) December 31, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the committee of the whole, or its successor.

                     P3 PROVIDED FURTHER THAT:

                     Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits a report on the county's participation in the Alliance for Pioneer Square's Pioneer Square advisory committee.

                     The report shall include, but not be limited to, the county representative or representatives that participated in the advisory committee, an identification of which agencies participated in the advisory committee, summary of the work of the advisory committee and any resulting recommendations by the advisory committee.

                     The executive should electronically file the report required by this proviso no later than October 31, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the committee of the whole, or its successor.

                     SECTION 63.  Ordinance 19210, Section 107, as amended, is hereby amended as follows:

                     SOLID WASTE - From the solid waste operating fund there is hereby appropriated to:

                     Solid waste                     $293,000

                     SECTION 64.  Ordinance 19210, Section 108, as amended, is hereby amended as follows:

                     AIRPORT - From the airport fund there is hereby appropriated to:

                     Airport                     $83,000

The maximum number of additional FTEs for airport shall be:                     1.0

                     SECTION 65.  Ordinance 19210, Section 112, as amended, is hereby amended as follows:

                     WASTEWATER TREATMENT - From the water quality operating fund there is hereby disappropriated from:

                     Wastewater treatment                     ((($300,000))) ($841,000)

                     SECTION 66.  The council directs that section 65 of this ordinance takes effect before section 67 of this ordinance.

                     SECTION 67.  Ordinance 19210, Section 112, as amended, is hereby amended as follows:

                     WASTEWATER TREATMENT - From the water quality operating fund there is hereby disappropriated from:

                     Wastewater treatment                     ((($540,000))) $300,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $2,592,035, shall be expended or encumbered solely for water quality improvement activities, programs or projects and only in the amounts and for the specific water quality improvement activities, programs or projects located within the King County wastewater treatment service area set forth by ordinance.  Of this amount, $159,165 shall be reserved for administrative costs associated with the program.

                     The ordinance or ordinances required by this expenditure restriction must be proposed by a King County councilmember.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $200,000 shall be expended or encumbered solely for the retention of an independent consultant and the development of the biosolids thermal drying comprehensive study described in Proviso P5 of this section.

                     P1 PROVIDED THAT:

                     Of this appropriation, $250,000 shall not be expended or encumbered until the executive transmits a report on the completion of the wastewater treatment division's Matthews Park Pump Station fence replacement project.

                     The report shall include, but not be limited to, the following:

                     A.  The fencing type utilized for the project, which should be similar to the fencing type utilized at the wastewater treatment division's Fremont Siphon Odor Control Building, consistent with the preference of the local community; and

                     B.  Confirmation of the completion of the fencing project, and discussion of its effectiveness in accomplishing the purposes of the fencing.

                     The executive should electronically file the report no later than September 30, 2021, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the regional water quality committee, or its successor.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $200,000 shall not be expended or encumbered until the executive transmits a status report and a final report on the application of the wastewater capacity charge provided for in K.C.C. 28.84.050.O.1. to King County residents who themselves, or whose progenitors, or both, were impacted by racial restrictions in the acquisition of residential real estate, in the form of racial deed restrictions, racial covenants and redlining practices and, if recommended by the transmitted final report, a proposed ordinance that amends K.C.C. 28.84.050 to provide for a wastewater capacity charge exemption or reduced cost for those impacted populations and a motion that acknowledges receipt of the final report and a motion acknowledging receipt of the final report is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The final report shall include, but not be limited to, the following:

                     A.1.  A historical overview of race-based restrictive real estate practices, together with identification of neighborhoods or geographic areas of application and racial groups targeted or impacted by such restrictive practices that limited or constrained the opportunity to purchase real estate based on the race of the prospective purchaser, or that had the effect of restricting purchase financing in "redlined" neighborhoods due to the presence of targeted demographic groups.  For the purposes of this proviso, "race-based restrictive real estate practices" include, but are not limited to, race-based restrictive covenants and deed restrictions and restrictive lending practices commonly referred to as "redlining";

                       2.  A discussion of the tolerance of such race-based restrictive real estate practices by jurisdictions of local government during the period of implementation of such practices;

                       3.  A discussion of the effects of race-based restrictive real estate practices, with particular attention to: (a) how race-based restrictive covenants and deed restrictions contributed to restricting targeted or impacted racial populations to specific neighborhoods; and (b) how redlining practices limited real estate purchase opportunities within such neighborhoods; and

                       4.  The estimated value of intergenerational wealth not realized by targeted or impacted racial groups based on factors including the size of the populations impacted and current rates of home ownership by racial group as compared to nontargeted, nonimpacted populations during the same time periods;

                     B.  Trends in home ownership rates over the period of implementation of such race-based restrictive real estate practices for those targeted or impacted racial groups as compared to nontargeted or nonimpacted racial groups and the same comparison in home ownership rates between the groups currently;

                     C.  An estimate of the number of persons, by targeted or impacted racial group, present in King County during the periods when race-based restrictive real estate practices were enforceable;

                     D.  A discussion of the purpose and intent of the wastewater capacity charge, as a fee for connection to the sewer system for those populations residing in structures connecting to the system for the first time after the initiation of the wastewater capacity charge in 1990, and the current and projected rate of the capacity charge through 2025; and

                     E.  An analysis and recommendation on the establishment of a wastewater capacity charge exemption or reduced rate for identified populations, and identification of program considerations such as the estimated numbers of persons who may be eligible to participate in such exemption or reduced rate, including any changes to the King County Code or county policies necessary to implement an exemption or reduced-rate program.

                     If the recommendation of the executive is to propose an exemption program or a reduced rate, then the executive shall transmit a proposed ordinance to the council to effectuate the recommendation.  Included in the qualification criteria for an exemption program or reduced rate shall be the requirements that applicants demonstrate that they, their progenitors, or both: (1) were alive and living in King County during the period that race-based restrictive real estate practices were enforceable; and (2) did not acquire residential real estate before February 1, 1990, the effective date of the initial capacity charge.                     

                     The executive should electronically file a report on the status of the final report by June 1, 2022, with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the regional water quality committee and the budget and fiscal management committee, or their successors.

                     The executive should electronically file the final report, the proposed ordinance, if applicable, and motion required by this proviso no later than April 1, 2023, with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the regional water quality committee and the budget and fiscal management committee, or their successors.

                     P3 PROVIDED FURTHER THAT:

                     Of this appropriation, $200,000 shall not be expended or encumbered until the executive transmits a report on the shift of the sewer rate cost burden to the single-family sector from the commercial/industrial/multifamily sector, and a motion that acknowledges receipt of the report and a motion acknowledging receipt of the report is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to, the following:

                     A.  A discussion of the history of, and rationale for, the sewer rate cost structure that has resulted in the shifting of the cost burden from commercial/industrial/multifamily housing sectors to single-family homeowners;

                     B.  Options for alternative cost structures that would distinguish multifamily ratepayers from commercial and industrial ratepayers; and

                     C.  A discussion of the appropriate balance of costs between the residential sector and the commercial/industrial sector in sewer rate revenues, and the criteria impacting that balance.

                     The executive should electronically file the report and motion required by this proviso no later than August 1, 2021, with the clerk of the council, who shall retain the electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the regional water quality committee and the budget and fiscal management committee, or their successors.

                     P4 PROVIDED FURTHER THAT:

                     Of this appropriation, $300,000 shall not be expended or encumbered until the executive transmits a status report and a final report on toxics in King County wastewater effluent, evaluating the presence of toxic elements in the effluent of treatment plants, and a motion that acknowledges receipt of the final report and a motion acknowledging the receipt of the final report is passed by the council.  The motion should reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to, a summary of the results of an evaluation of toxic elements in the effluent of treatment plants.  The evaluation shall comply with the following:

                     A.  The evaluation shall be based on testing of the undiluted effluent of treatment plants, and shall be compared with chemical elements being discharged as industrial wastes into the wastewater collection system; sampling of effluents shall be timed to include at least one seasonal period of high winter discharge volumes;

                     B.  The evaluation shall address and report on the presence, origin, volume, toxicity, environmental fate and impacts to the marine environment from toxics including metals, volatile organic compounds, chemicals of emerging concern and other toxics in the undiluted effluent of treatment plants;

                     C.  While the evaluation shall be as broad as possible within costs, to the extent necessary to narrow the scope of the evaluation in light of the extensive range of potentially toxic elements, the focus shall be on:

                       1.  Those elements considered most toxic to the marine environment generally; and

                       2.  Those elements considered potentially toxic to Southern Resident Orcas and the hierarchy of marine species upon which the Southern Resident Orcas depend;

                     D.  The evaluation shall assess whole effluent toxicity of the discharges, to assess the impact of the complex mix of toxic elements on marine species.  The assessment shall be designed to indicate whether undiluted wastewater effluent represents a potential source of deleterious toxic influence to Puget Sound marine organisms, and to Southern Resident Orcas and the hierarchy of marine species upon which they depend particularly;

                     E.  The evaluation shall include an assessment of the accumulation of those toxic elements in marine organisms, either directly or through bioaccumulation, and shall discuss potential impacts on metabolic processes, behavior and mortality.  The assessment may be accomplished either through analysis of the tissue of selected species, or through bioaccumulation modeling;

                     F.  The evaluation shall describe potential wastewater treatment technologies that have the capacity, in part or in whole, to limit or control the discharge of toxics in wastewater effluents to a significantly greater extent than is currently being accomplished at King County treatment plants; and

                     G.  The evaluation shall be contracted to an entity with the capacity to address the required elements of the evaluation.  Preference shall be given to entities with a demonstrated history of evaluating and reporting on the impacts of wastewater effluents on the marine environment, including impacts on Southern Resident Orcas or their prey species, and that have the capacity for modeling the bioaccumulation of toxics.

                     The executive should file electronically a report on the status of the evaluation project by December 31, 2021, and the final report and motion required by this proviso by ((June 30, 2022)) December 1, 2022 with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the regional water quality committee and the committee of the whole, or their successors.

                     P5 PROVIDED FURTHER THAT:

                     Of this appropriation, $300,000 shall not be expended or encumbered until the executive transmits a biosolids thermal drying comprehensive study and a motion that should acknowledge receipt of the study and a motion acknowledging the receipt of the study is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The comprehensive study shall include, but not be limited to, the following:

                     A.  Implementation steps for thermal drying of all digested and dewatered biosolids from the West Point, Brightwater and South regional wastewater treatment plants for the production of Class A biosolids;

                     B.  Feasibility and approach for utilizing only renewable energy sources in the thermal drying process;

                     C.  Development of a process for making Class A biosolids available for use by the public as a fertilizer for residential or commercial application or for use as an energy product;

                     D.  Analysis of the scalability, cost, environmental and climate footprint and specifics of implementing the program;

                     E.  Identification of any necessary changes to county policies to implement the program; and

                     F.  Identification of future budget proposals that may be necessary to implement the program.

                     The executive should file the comprehensive study and motion required by this proviso no later than June 30, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the mobility and environment committee, or its successor.

                     SECTION 68.  Ordinance 19210, Section 114, as amended, is hereby amended as follows:

                     SAFETY AND CLAIMS MANAGEMENT - From the self insurance reserve fund there is hereby appropriated to:

                     Safety and claims management                     $14,322,000

                     SECTION 69.  Ordinance 19210, Section 115, as amended, is hereby amended as follows:

                     FINANCE AND BUSINESS OPERATIONS - From the financial management services fund there is hereby appropriated to:

                     Finance and business operations                     $528,000

                     SECTION 70.  Ordinance 19210, Section 119, as amended, is hereby amended as follows:

                     FACILITIES MANAGEMENT INTERNAL SERVICE - From the facilities management fund there is hereby disappropriated from:

                     Facilities management internal service                     ($250,000)

                     SECTION 71.  The council directs that section 70 of this ordinance takes effect before section 72 of this ordinance.

                     SECTION 72.  Ordinance 19210, Section 119, as amended, is hereby amended as follows:

                     FACILITIES MANAGEMENT INTERNAL SERVICE - From the Facilities management internal service fund there is hereby appropriated to:

                     Facilities management internal service                     $250,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $25,000 shall be expended or encumbered solely for the facilities management division, in consultation with the office of equity and social justice, to hire a facilitator for a community-driven process of developing and proposing uses and ownership structures including, but not limited to, a community land trust structure of the county-owned property located at 12th Avenue and East Alder Street in Seattle, Washington, as described in Proviso P1 of this section.  Participants in the community-driven process must include formerly incarcerated adults and juveniles, representatives from organizations that represent formerly incarcerated adults and juveniles and individuals and families that have been involved in the criminal legal system.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely to support mitigation for local governments and local businesses to recover costs related to the county's isolation and quarantine sites, assessment and recovery sites and shelter deintensification sites established in response to coronavirus disease 2019.  The moneys subject to this expenditure restriction shall support costs incurred for as long as the isolation and quarantine sites, assessment and recovery sites and shelter deintensification sites remain operational.

                     P1 PROVIDED THAT:

                     Of this appropriation, $250,000 shall not be expended or encumbered until the facilities management division, in consultation with the office of equity and social justice, facilitates a community-driven process of developing and proposing uses and ownership structures of the county-owned property located 12th Avenue and East Alder Street in Seattle, Washington, and transmits a report that describes the details and outcomes of the community-driven process and a motion that should acknowledge receipt of the report and a motion acknowledging receipt of the report is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to, the following:

                     A.  Details of the participants in the community-driven process including, but not be limited to, how participants were recruited, membership makeup of the participants, and how participants were compensated for their participation.  As required by Expenditure Restriction ER1 of this section, participants in the community-driven process must include formerly incarcerated adults and juveniles, representatives from organizations that represent formerly incarcerated adults and juveniles and individuals and families that have been involved in the criminal legal system;

                     B.  A description of how the facilities management division coordinated with and utilized the expertise of the office of equity and social justice to undertake the community-driven process; and

                     C.  Details of each use or ownership structure for the county-owned property that was proposed, considered or adopted during the community-driven process including details of a community land trust structure as required by Expenditure Restriction ER1 of this section.  Details of each use or ownership structure, including the community land trust structure, must include, but not be limited to, the following:

                       1.  How each use or ownership structure would result in changes to the financial plan including changes to revenue sources for capital project 1117106, children and family justice center, if any; and

                       2.  For each use or ownership structure that resulted in changes to revenue sources for capital project 1117106, children and family justice center, recommendations from the executive on alternative revenue sources to support the completion of the capital project.                     

                     The facilities management division should electronically file the report and motion required by this proviso no later than ((July 31, 2022)) September 30, 2023, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the budget and fiscal management committee, or its successor.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $400,000 shall not be expended or encumbered until the executive, after determining that the North Seattle/Aurora isolation and quarantine site is no longer needed for the county's response to coronavirus disease 2019, transmits a plan for alternative use of the site and a motion that should acknowledge receipt of the plan and a motion acknowledging receipt of the plan is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The plan shall include, but not be limited to, the following:

                      A.  Information on whether use of the site can be extended, the costs associated with extending the use of the site including any lease costs and lease terms should a lease be established with the city of Seattle, the current owners of the property;

                     B.  Details as to how the site can be repurposed as a hygiene center, respite site and sanitation station for individuals experiencing homelessness, which shall include the estimated capital or tenant improvement costs associated with repurposing the site; and

                     C.  Details as to how the site could be used for future isolation and quarantine needs should a need arise in the future.

                     The executive should electronically file the report and motion required by this proviso no later than July 31, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the budget and fiscal management committee, or its successor.

                     P3 PROVIDED FURTHER THAT:

                     Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits a plan to establish a hygiene center near City Hall park.  The plan shall be transmitted as part of the report as requested in Motion 15955 related to plans for assessing and addressing safety concerns relating to City Hall park and the King County Courthouse. The report, including the plan should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number.

                     The plan shall include, but not be limited to, the following:

                     A.  Cost analysis of a hygiene center as described in the Facilities Management Division Recommendations for Implementation of Hygiene Facilities Proviso Response, included as Attachment A to Motion 15153;

                     B.  Strategies to collaborate with the city of Seattle and other organizations to establish and support a hygiene center;

                     C.  Options of potential locations near City Hall park for the hygiene center;

                     D.  An implementation timeline to establish the hygiene center; and

                     E.  A plan to support the ongoing operations of the hygiene center.

                     The executive should electronically file the plan required by this proviso no later than January 15, 2022, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the budget and fiscal management committee, or its successor.

                     SECTION 73.  Ordinance 19210, Section 120, as amended, is hereby amended as follows:

                     OFFICE OF RISK MANAGEMENT SERVICES - From the risk management fund there is hereby appropriated to:

                     Office of risk management services                     $35,000,000

                     SECTION 74.  Ordinance 19210, Section 121, as amended, is hereby amended as follows:

                     KING COUNTY INFORMATION TECHNOLOGY SERVICES - From the department of information technology operating fund there is hereby appropriated to:

                     King County information technology services                     $24,709,000

                     SECTION 75.  Ordinance 19210, Section 126, as amended, is hereby amended as follows:

                     UNLIMITED GENERAL OBLIGATION BOND REDEMPTION - From the unlimited general obligation bond redemption fund there is hereby appropriated to:

                     Unlimited general obligation bond redemption                     $1,391,000

                     SECTION 76.  Ordinance 19210, Section 127, as amended, is hereby amended as follows:

                     WASTEWATER TREATMENT DEBT SERVICE - From the water quality revenue bond fund there is hereby appropriated to:

                     Wastewater treatment debt service                     $136,915,000

                     SECTION 77.  Ordinance 19210, Section 129, as amended, is hereby amended to read as follows:

                     From the several capital improvement project funds there are hereby b

disappropriated                     ((($300,000))) ($13,675,044)

                     SECTION 78.  The council directs that section 77 of this ordinance takes effect before section 79 of this ordinance.

                     SECTION 79.  Ordinance 19210, Section 129, as amended, is hereby amended to read as follows:

                     From the several capital improvement project funds there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment B to this ordinance (Proposed Ordinance 2021-xxxx).

Fund                     Fund Name                     2021-2022

3151                     CONSERVATION FUTURES                     $0

3160                     PARKS RECREATION AND OPEN SPACE                     $19,538,000

3230                     DEPARTMENT OF PUBLIC HEALTH TECHNOLOGY CAPITAL                     $336,043

3240                     DEPARTMENT OF COMMUNITY AND HUMAN SERVICES

                     TECHNOLOGY CAPITAL                     $330,000

3280                     GENERAL FUND TECHNOLOGY CAPITAL                     $2,022,949

3421                     MAJOR MAINTENANCE RESERVE                     $939,161

3581                     PARKS CAPITAL                     $0

3611                     WATER QUALITY CONSTRUCTION                     $1,328,601

3760                     UNINCORPORATED KING COUNTY CAPITAL                     ($8,800,000)

3771                     INFORMATION TECHNOLOGY SERVICES CAPITAL                     $1,560,912

3781                     DEPARTMENT OF INFORMATION

                     TECHNOLOGY CAPITAL                     (($15,093,110)) $28,768,154

3901                     SOLID WASTE CONSTRUCTION                     $3,767,818

3951                     BUILDING REPAIR AND REPLACEMENT                     $11,502,124

                     TOTAL CAPITAL IMPROVEMENT PROGRAM                     (($35,880,718)) $61,293,762

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation for a new capital project in the unincorporated King County capital fund, fund 3760, $1,000,000 shall be expended or encumbered solely for construction of a White Center Community Development Association's White Center Community HUB (Hope, Unity, and Belonging) project.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation for a new capital project in the parks capital fund, fund 3581, $500,000 shall be expended or encumbered solely for acquisition of the tax parcels known as the Kosalos parcels, numbered 2426049033, 2426049032 and 2426049015, for open space purposes.

                     ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation, $20,000 shall be expended or encumbered solely for recreation and open space opportunities in unincorporated King County that are identified in consultation with staff of King County council district nine.

                     ER4 EXPENDITURE RESTRICTION:

                     Of this appropriation for a new capital project in the parks capital fund, fund 3581, $250,000 shall be expended or encumbered solely to act as a local match for a Federal Emergency Management Agency hazard mitigation grant award for tax parcel 1023079036.

                     ER5 EXPENDITURE RESTRICTION:

                     Of this appropriation for capital project 1137294, Public Trail Pass Thru, $50,000 shall be expended or encumbered solely for the city of Woodinville to develop public trail projects in accordance with the terms of an agreement between the city and the county.

                     ER7 EXPENDITURE RESTRICTION:

                     Of this appropriation for capital project 1139245, Eastrail Fiber Development project, up to $300,000 may be encumbered or expended solely for the development of a request for information ("RFI") for the Eastrail Fiber Development project that will solicit interest from vendors to provide services for public, public-private and private business models related to the development, construction and service of fiber infrastructure similar to the Eastrail Fiber Development project, issuance of a RFI and review of the vendor responses; and such development, issuance and review shall require the participation of at least one council representative.

                     To be responsive to the RFI, a vendor must provide information related to the public business model.  It is expected that the vendors deemed responsive to the RFI will be invited to submit a request for proposal for the Eastrail Fiber Development project.

                     ((For the purpose of this expenditure restriction:  "private business model" means the vendor funds all construction, owns all infrastructure except for a minimum of one conduit and fiber installed in that conduit, maintains all infrastructure and provides retail and wholesale services; "public-private business model" means the same as a private business model, except Eastrail owner cities and the county help defray the vendor's capital outlay, such as providing the vendor a credit against rent; and "public business model" means Eastrail owner cities and the county fund all construction, own all infrastructure, and lease a portion to a fiber company to deliver retail and wholesale services and to maintain all infrastructure.))

                     ER8 EXPENDITURE RESTRICTION:

                     Of this appropriation for a new capital project in the parks, recreation and open space fund, $7,800,000 shall be expended or encumbered solely for construction of a Skyway community center and related capital project costs.

                     P1 PROVIDED THAT:

                     Of this appropriation, for capital project 1139844, DLS URBAN UKC INVEST, $5,000,000 shall not be expended or encumbered until the executive transmits a plan for a community-driven decision-making process to allow for an equitable allocation of resources for urban unincorporated area investments ("the participatory budget process") and a motion that should acknowledge receipt of the plan and a motion acknowledging receipt of the plan is passed by the council.  The motion should reference the subject matter, the proviso's ordinance number, ordinance section and proviso number in both the title and body of the motion.

                     The plan will implement the participatory budget process to be used by the county for investments in urban unincorporated area.  The plan shall include, but not be limited to, the following:

                     A.  A detailed description of the participatory budget process;

                     B.  Identification of how the revenue sources, including, but not limited to, the proceeds from marijuana excise tax revenue and bond proceeds in the unincorporated King County capital fund, will be expended using the participatory budget process;

                     C.  A description of how the department of local services will coordinate with and utilize the expertise of the office of equity and social justice to undertake a robust community engagement process that uses either the "county and community work together" or "community directs action" levels of engagement as outlined in the office of equity and social justice's community engagement guide for the participatory budget process;

                     D.  Details of the community advisory board including, but not limited to, recruitment of board members, membership makeup of the board, level of authority for the board, how the board's decisions will interface with or be coordinated with the community needs list as referenced in K.C.C. 2.16.055, how the board's decisions will be implemented and compensation for the board members to ensure optimal participation;

                     E.  A description of how the department of local services will conduct community engagement with the residents and businesses of the urban unincorporated area that are not represented on the community advisory board, including targeted community engagement with communities that have been historically underserved and disproportionally impacted and those communities that are expected to be positively or negatively impacted by the decisions made in the participatory budgeting process;

                     F.  A description of how the department of local services will use the tools and resources developed by the office of equity and social justice, including the equity impact review tool and language access capabilities, for all components of the participatory budgeting process described in subsections A. through E. of this proviso;

                     G.  A description of how the processes and tools used and described in subsections A. through F. of this proviso will result in an equitable distribution of investments in unincorporated King County; and

                     H.  A description of how the department of local services and the office of equity and social justice will coordinate and collaborate with the council district offices that represent urban unincorporated areas that may receive investments through the participatory budget process.

                     The executive should electronically file the plan and motion required by this proviso no later than August 16, 2021, with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the budget and fiscal management committee, or its successor.

                     P3 PROVIDED FURTHER THAT:

                     Of this appropriation, for capital project 1139245, Eastrail Fiber Development project, no ((monies)) moneys shall be expended or encumbered, except as provided in Expenditure Restriction ER7 of this section, until:  (1) the executive transmits the Eastrail Fiber Development project request for information ("RFI") report required in this proviso; (2) the executive transmits the Eastrail Fiber Development project plan required in this proviso; (3) the executive transmits a motion that should approve the project plan; and (4) a motion approving the plan is passed by the council.  The motion should reference the subject matter, the proviso's ordinance, ordinance section, and proviso number in both the title and body of the motion.

                     A.  The Eastrail Fiber Development project request for information ("RFI") report shall be transmitted by September 16, 2022 ((no more than two months after responses to the RFI referenced in Expenditure Restriction ER7 have been received)).  For the purposes of this proviso, "fiber capability" refers to the broadband connection for Internet access and other purposes defined in the Eastrail Fiber Feasibility Report.  ((Also for purposes of this proviso, the business model definitions in Expenditure Restriction ER7 of this section apply.))

                     The purpose of the RFI is to gather information to analyze the different business models to providing fiber optic service along the Eastrail corridor and a comparison of the ((costs and)) benefits of the differing business models.  The Eastrail Fiber Development project RFI report shall include an analysis of vendors' responses to the RFI.  The RFI must be developed so that vendors' responses will allow the executive to report on the following:

                       1.  A summary of the RFI process used that includes time advertised, any outreach or recruitment activities undertaken with potential vendors and the number of vendor responses received for each of the business models, which are public, public-private and private;

                       2.  A matrix that summarizes the responses provided by each vendor including:

                         a.  the vendor's name or other unique identifier if anonymity is required; and

                         b.  for every business model proposed by each vendor:

                           (1)  the entity that would own the fiber infrastructure, including the number of conduits and fiber strands.  If joint ownership is proposed, the description shall list the owners and their percentages of ownership and use and how such percentages were determined;

                           (2)  the entity that would be responsible for the maintenance and operation of the fiber infrastructure; and

                           (3)  the benefits to those with property interests in the parcels that comprise the Eastrail ("Eastrail owners"), including the amount of access to the fiber capability each of the Eastrail owners would have and how that level of access would be determined;

                           (((4)  the range of vendor estimated capital costs for constructing the Eastrail Fiber Development project, including a breakdown of the amounts by funding sources and payors, including any estimated county portion;

                           (5)  the range of vendor estimated operating costs and expected payors, including any estimated county portion; and

                           (6)  the range of vendor estimated revenues from leased fiber capability over the next ten years and how those revenues were calculated;)) and

                       3.  An analysis of the benefits and opportunities provided or not provided by each vendor response related to the following council priorities:

                         a.  increase the capacity and affordability for service to either underserved or unserved areas of the county, or both, as defined in the county's 2020 Broadband Access Study, including those residing in affordable and public housing;

                         b.  encourage equitable economic development;

                         c.  preserve or advance the potential for a county-owned broadband system;

                         d.  provide benefits or enhancements for Eastrail users and owners; and

                         e.  provide details and analysis of other benefits proposed by each vendor.

                     B.  The Eastrail Fiber Development project plan shall include, but not be limited to:

                       1.  Based on the information gathered by the RFI process, the recommended business model for the fiber infrastructure with the justification for this selection, and an analysis of how this business model could achieve the council priorities listed in subsection A.3. of this proviso;

                       2.  The type of procurement approach to be used;

                       3.  A summary of next steps for the project that includes a project schedule;

                       4.  A list and description of the lease contract or other agreements ("the agreements") expected to be needed to implement the project and identification of the agreements that will require either council approval or approval by Eastrail owner cities or other entities, or both; and

                       5.  A plan for infrastructure governance that describes how decisions will be made amongst the Eastrail owners and the county.

                     The executive should file the Eastrail Fiber Development project RFI report, project plan and motion required by this proviso with the clerk of the council, who shall retain an electronic copy and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the government accountability and oversight committee, or its successor.

                     SECTION 80.  Attachments A and B to this ordinance hereby amend Attachment A to Ordinance 19210, as amended, by adding thereto and inserting therein the projects listed in Attachments A and B to this ordinance.

                     SECTION 81.  Ordinance 19307, Section 81, as amended, is hereby amended as follows:

                     GENERAL FUND TRANSFER TO KING COUNTY INFORMATION TECHNOLOGY - From the general fund there is hereby appropriated to:

                     General fund transfer to King County information technology                     $1,669,000

                     SECTION 82.  Ordinance 19307, Section 82, as amended, is hereby amended as follows:

                     GENERAL FUND TRANSFER TO PSB GF INFORMATION TECHNOLOGY CAPITAL F3280 - From the general fund there is hereby disappropriated from:

                     General fund transfer to PSB GF information technology capital

F3280                                          ($108,000)

                     SECTION 83.  Ordinance 19364, Section 100, as amended, is hereby amended as follows:

                     EMPLOYEE DEFERRED COMPENSATION ADMINISTRATION - From the deferred compensation fund there is hereby appropriated to:

                     Employee deferred compensation administration                     $32,000

The maximum number of additional FTEs for employee deferred compensation administration shall be:                     1.0

                     NEW SECTION.  SECTION 84.  There is hereby added to Ordinance 19210 a new section to read as follows:

                     GENERAL FUND TRANSFER TO HOMELESSNESS - From the general fund

there is hereby appropriated to:

                     General fund transfer to homelessness                     $327,000