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File #: 2015-0232    Version:
Type: Ordinance Status: Passed
File created: 6/22/2015 In control: Budget and Fiscal Management Committee
On agenda: Final action: 9/14/2015
Enactment date: 9/25/2015 Enactment #: 18110
Title: AN ORDINANCE making a net supplemental appropriation of $25,355,000 to various general fund agencies and $150,503,000 to various non-general fund agencies and $55,781,000 to various capital fund budgets; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Sections 7, 9, 11, 18, 20, 27, 28, 32, 33, 35, 40, 41, 45, 46, 47, 48, 48, 53, 60, 62, 64, 70, 71, 73, 74, 77, 77, 81, 86, 86, 89, 93, 94, 94, 95, 104, 104, 105, 108, 110, 110, 113, 117, 117, 118, 119, 121, 122, 123, 129 and 129, as amended, and Attachment A, as amended.
Sponsors: Joe McDermott
Indexes: Budget
Attachments: 1. Ordinance 18110.pdf, 2. 2015-0232 legislative review form.pdf, 3. A. 2015-2016 Capital Improvement Program, September 8, 2015, 4. A. 2015-2016 Capital Improvement Program, Amended August 26, 2015 Revised, 5. A. 2015-2016 Capital Improvement Program, Amended June 8, 2015 Revised, 6. 2015-0232 transmittal letter.docx, 7. 03 A02000 Council Admin Fiscal Note S1_001.pdf, 8. 04 A02000 Council Admin Fiscal Note S1_002.pdf, 9. 05 A02000 Council Admin Fiscal Note S1_003.pdf, 10. 06 A02000 Council Admin Fiscal Note S1_005.pdf, 11. 07 A04000 County Auditor Fiscal Note.pdf, 12. 08 A06000 KCTV Fiscal Note.pdf, 13. 09 A14000 PSB Fiscal Notes.pdf, 14. 10 A20000 KCSO Fiscal Notes.pdf, 15. 11 A43700 Cable Audit Reappro Fiscal Note.pdf, 16. 12 A44000 Real Estate Service Reappropriation Fiscal Note.pdf, 17. 13 A51000 Superior Court Fiscal Notes.pdf, 18. 14 A53000 District Court Fiscal Notes.pdf, 19. 15 A54000 DJA Fiscal Notes.pdf, 20. 16 A65600 Internal Support Harborview Contract Fiscal Note.pdf, 21. 17 A65600 PacMed Fiscal Note.pdf, 22. 18 A67000 Assessments Fiscal Note.pdf, 23. 19 A69700 PE GF Transfer Fiscal Note.pdf, 24. 20 A69900 CIP GF Transfer Fiscal Note.pdf, 25. 21 A82000 JHS Population Adjustment Fiscal Note.pdf, 26. 22 A43100 DES-E911 Reappropriation Fiscal Note.pdf, 27. 23 A58300 DJA MIDD DV Juvenile Diversion Fiscal Note.pdf, 28. 24 A78300 Superior Court MIDD Juvenile Diversion Fiscal Note.pdf, 29. 25 A98700 DCHS MHCADSD MIDD Fiscal Note.pdf, 30. 26 A11800 HSL NAVOS Fiscal Note.pdf, 31. 27 A30100 CDA 1% for Art Reappro Fiscal Note.pdf, 32. 28 A30100 CDA Lodging Tax Fiscal Note.pdf, 33. 29 A84500 SWM Reduction of Roads Transfer Fiscal Note.pdf, 34. 30 A35500 YSFG Reappropriation Request Fiscal Note.pdf, 35. 31 A64000 Parks Regional Trail Staff Support Fiscal Note.pdf, 36. 32 A64000 Parks SWM Utility -Back Payments Fiscal Note.pdf, 37. 33 A64000 Parks Community Partnerships and Grants Fiscal Note.pdf, 38. 34 A56100 Flood Reappropriation Fiscal Note.pdf, 39. 35 A80000 PH Healthcare for Homeless Fiscal Note v2.pdf, 40. 36 A80000 PH Kids Plus Fiscal Note.pdf, 41. 37 A38100 DNRP Admin CRPP Grant Fiscal Note.pdf, 42. 38 A72000 SWD Reappropriation Fiscal Note.pdf, 43. 39 A21300 Radio Technical Adjustments Fiscal Note.pdf, 44. 40 A46410 Transit Fiscal Note.pdf, 45. 41 A01100 KCIT-GIS Fiscal Note.pdf, 46. 42 A30000 BRC EBS Upgrade Project Fiscal Note.pdf, 47. 43 A30000 BRC Reporting Project Planning Fiscal Note.pdf, 48. 44 A60100 FMD O&M Restoration Fiscal Note.pdf, 49. 45 A15400 DES-ORM Fiscal Note.pdf, 50. 46 A43200 KCIT Mainframe Fiscal Note.pdf, 51. 47 A43200 KCIT Technical Adjustments Fiscal Note.pdf, 52. 50 F3380 FIN PLAN.pdf, 53. 51 F3522 FIN PLAN.pdf, 54. 52 F3771 FIN PLAN.pdf, 55. 53 F3781 FIN PLAN.pdf, 56. 54 F3850 FIN PLAN.pdf, 57. 55 F3860 FIN PLAN.pdf, 58. 56 F1110.E911Q1Reappro.FinPlan.pdf, 59. 57 F1135.MIDD Financial Plan.pdf, 60. 58 F1170.CDA Financial Plan.pdf, 61. 59 F4641 Public Transportation Enterprise Financial Plan.pdf, 62. 60 F5490.Reporting Assessment. Financial Plan.pdf, 63. 61 CIP Supplemental Crosswalk Report.pdf, 64. 62 OPER Supplemental Crosswalk Report.pdf, 65. 2015-0232_SR_Omnibus_Supplemental.docx, 66. 2015-0232_ATT4_Proposed_CFT_ and_Parks_Levy_Reallocation_Requests.docx, 67. 2015-0232_ATT5_Disappropriations_from_Completed_Roads_Projects.docx, 68. 2015-0232_ATT6_2014_High_Risk_Rural_Road_Program_Projects.docx, 69. 2015-0232_ATT7_KC_HSIP_Grant_Map_Locations (2).pdf, 70. 2015-0232_SR_Dated_July 22, 2015_Omnibus_Supplemental.docx, 71. 2015-0232_ATT8_White_Paper_on_Juvenile_Domestic_Violence_Alternative_Center.pdf, 72. 2015-0232_ATT9_Enhanced_Expedited_Juvenile_DV_Response.docx, 73. 2015-0232_wk 3_SR_Omnibus_Supplemental 08-24.docx, 74. 2015-0232_ATT2_Striking_Amendment_S1.docx, 75. 2015-0232_ATT3_Title_Amendment_T1.docx, 76. REV Attachment A Capital Improvement Program 08-26-15.xlsx, 77. Northshore HVAC Letter 8-24-15.pdf, 78. 2015-0232 Title_Amendment_T3.docx, 79. S2 2015-0232 Chair Striker 845pm 08-25.docx, 80. S2 Attachment A Capital Improvement Program 08-26-15.xlsx, 81. A1 2015-0232 RD3 Amendment - sexual assault kits testing an WSH 932pm.docx, 82. A2 2015-0232 Lambert Reentry IT Amendment an WSH 936pm.docx, 83. A3 2015-0232 KL SWM ROADS ea an WSH 931pm.docx, 84. A4 2015-0232 RD4 Project Mister 08-25 an WSH 930pm.docx, 85. A5 2015-0232 Amend RD Transit 8-5 KC an WSH 904pm.docx, 86. A6 2015-0232 RD5 Amendment - CRM proviso an WSH 9pm.docx, 87. A6B 2015-0232 RD5 Amendment - CRM proviso to S2 w SWM.docx, 88. 2015-0232_REVISED_SR_Omnibus_Supplemental 08-26.docx, 89. 18110 amendment package 9-14-15.pdf
Staff: Cortes, Katherine

Title

AN ORDINANCE making a net supplemental appropriation of $25,355,000 to various general fund agencies and $150,503,000 to various non-general fund agencies and $55,781,000 to various capital fund budgets; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Sections 7, 9, 11, 18, 20, 27, 28, 32, 33, 35, 40, 41, 45, 46, 47, 48, 48, 53, 60, 62, 64, 70, 71, 73, 74, 77, 77, 81, 86, 86, 89, 93, 94, 94, 95, 104, 104, 105, 108, 110, 110, 113, 117, 117, 118, 119, 121, 122, 123, 129 and 129, as amended, and Attachment A, as amended.

Body

                     BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:

                     SECTION 1.  From the general fund there is hereby appropriated a net total of $25,355,000 to various general fund agencies.

                     From non-general funds there are hereby appropriated a net total of $150,503,000 to various non-general fund agencies.

                     There is hereby appropriated a net total of $55,781,000 to various capital fund budgets, amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941.

                     SECTION 2.  Ordinance 17941, Section 7, as amended, is hereby amended to read as follows:

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

                     Council administration                     $((29,773,000)) 30,012,000

                     SECTION 3.  Ordinance 17941, Section 9, as amended, is hereby amended to read as follows:

                     COUNTY AUDITOR - From the general fund there is hereby appropriated to:

                     County auditor                     $((4,576,000)) 4,628,000

                     SECTION 4.  Ordinance 17941, Section 11, as amended, is hereby amended to read as follows:

                     KING COUNTY CIVIC TELEVISION - From the general fund there is hereby appropriated to:

                     King County civic television                     $((1,387,000)) 1,402,000

                     SECTION 5.  Ordinance 17941, Section 18, as amended, is hereby amended to read as follows:

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

                     Office of performance, strategy and budget                     $((20,454,000)) 20,743,000

                     P1 PROVIDED THAT:

                     Of this appropriation, $250,000 shall not be expended or encumbered until the executive transmits:  a plan, as described in more detail in subsection A. of this section, on procedures to manage updates to the King County Comprehensive Plan in coordination with the department of permitting and environmental review ("DPER") and the newly formed regional planning section of the office of performance strategy and budget; and two follow-up reports, as described in more detail in subsection B. of this section, on that plan's implementation.  When transmitted to the council, the plan shall be accompanied by a motion to approve the plan.  Upon council passage of that motion, $100,000 is released for expenditure.  The follow-up reports on the plan's implementation shall each be accompanied by a motion to accept the report.  Upon council passage of each motion, an additional $75,000 is released for expenditure.  The motions shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     A.  The plan required by this proviso shall include, but not be limited to,

                       1.  A description of the coordinating responsibilities of the regional planning section in relation to:

                         a.  the process in K.C.C chapter 20.18 for amending the county's Comprehensive Plan and development regulations and providing for public participation ("the Comprehensive Plan");

                         b.  amendments to the Countywide Planning Policies ("CPPs"); and

                         c.  amendments to the Multicounty Planning Policies ("MPPs");

                       2.  A description of the roles and responsibilities of DPER related to the comprehensive plan update process, amendments to the CPPs and amendments to the MPPs.

                       3.  How the regional planning section will utilize the subject matter experts in DPER during the Comprehensive Plan update, and review of proposed amendments to either the CPPs or the MPPs; and 

                       4.  A schedule that:

                         a.  identifies dates by which milestones will be reached during the period of January 1, 2015 through March 1, 2016, relating to the development of the executive's proposed amendments to the comprehensive plan and any implementing regulations and any proposed amendments to the CPPs or MPPs; and

                         b.  describes the work to be performed by the regional planning section to achieve each milestone, the work to be performed by DPER to achieve each milestone and the expected coordination between the two to achieve each milestone.  For each milestone date, the schedule shall describe the relevance of the date to the comprehensive plan update process in accordance with K.C.C. chapter 20.18, any amendment or update to the CPPs, or amendment to the Vision 2040 report, including but not limited to the MPPs.

                     B.  Each follow-up report required by this proviso shall include, but not be limited to, as to each scheduled milestone in the reporting period:

                       1.  Whether the milestone was achieved and, if not, an explanation of why not; and

                       2.  Whether the approved plan allocating the work to be performed between DPER and the regional planning section was followed and the coordination achieved and, if not, an explanation of why not.

                     The executive must file the plan and motion required by this proviso by March 15, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor.

                     The executive must file the first follow-up report and motion required by this proviso by July 31, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor. 

                     The executive must file the second follow-up report and motion required by this proviso by January 15, 2016, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $25,000 shall not be expended or encumbered until the executive transmits an Eastside Rail Corridor ("ERC") integrated work plan for 2015-2016.  The work plan shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number.

                     The plan shall include, but not be limited to:

                     A.  An integrated line of business plan, including milestones and key decision points, defining how executive agencies will work together to accomplish the goals and tasks necessary in the 2015-2016 biennium to implement the vision for the ERC as established in the 2013 report, Creating Connections: Recommendations on the Eastside Rail Corridor from the Regional Advisory Council, as updated periodically by the regional advisory council;

                     B.  A listing of the financial contributions, staff positions and organizational roles that will support the ERC integrated work plan from the regional planning unit of the office of performance, strategy and budget, the department of natural resources and parks, the parks capital program, the department of transportation, the real estate services section, the office of the executive and any other departments necessary to carry out the ERC integrated work plan, and identification of an ERC project manager who provides ongoing, overarching oversight of the ERC work plan;

                     C.  A discussion of how these contributions, staff support and organizations will work together to accomplish the ERC integrated work plan, which shall include the ERC trail master plan; and

                     D.  A discussion of how council oversight will be reflected in carrying out the ERC integrated work plan.

                     The executive must file the plan required by this proviso by March 31, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council director of strategic policy initiatives, council chief of staff, the policy staff director and the lead staff for the committee of the whole, or its successor.

                     P3 PROVIDED FURTHER THAT:

                     Of this appropriation, $200,000 shall not be expended or encumbered until the executive transmits a report on the sufficiency of the staffing and other resources of the county’s department of public defense in relation to its caseload and a motion that accepts the report, and the motion is passed by the council.  The motion shall reference the subject matter, the ordinance number, the ordinance section number and the proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to:

                     A.  An analysis and assessment of the methods used by the executive, in preparing the proposed 2015-2016 biennial budget, to determine the sufficiency of the staffing and other resources of the department of public defense in relation to its caseload;

                     B.  An analysis and assessment of the concerns raised by the King County public defense advisory board in its budget report dated October 31, 2014; and

                     C.  Any recommendations for changes in the staffing and other resources of the department of public defense or in the methods used to determine the sufficiency of the staffing and other resources of the department of public defense in relation to its caseload.

                     In preparing the report, the executive shall work in collaboration with the King County public defense advisory board.

                     Before transmittal of the report, the executive shall submit a draft report to the director of the department of public defense and the public defense advisory board for their review and comment.  Any comments provided shall be included in the final report.

                     The executive must file the report and motion required by this proviso by August 31, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the budget and fiscal management committee and the law, justice, health and human services committee, or their successors.

                     P4 PROVIDED FURTHER THAT:

                     Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits a report on the implementation of a pilot diversion program for youth detained for domestic violence offenses and a motion that accepts the report and the motion is passed by the council.  The motion shall reference the subject matter, the ordinance number, the ordinance section number and the proviso number in both the title and body of the motion.

                     This proviso requires that the office of performance, strategy and budget provide a report providing data evaluating the effectiveness of the pilot diversion program for youth detained for domestic violence offenses.  The report shall include data on the number of juvenile offenders booked into secure detention by offense, referrals for prosecution by offense and charges by offense filed in 2014, 2015 and 2016.  The report shall also include data on the offenders referred to the pilot diversion program for youth detained for domestic violence offenses to include: the number of youth that were offered diversion and the amount of time that the youth remained in detention; the number of youth offered, but who refused, diversion, and the amount of time spent in detention; the number of youth who participated in the diversion program; the number of youth completing or failing diversion; the options for using existing alternatives to secure detention placements for program participants; and recommendations for any other offense types that could be eligible for a similar diversion program.  The report should also contain recommendations on potential options to extend this program as a pre-booking diversion alternative.  The office of performance, strategy and budget shall consult with the prosecuting attorney’s office, superior court, the department of judicial administration, the department of public defense and the department of adult and juvenile detention, other county agencies, and community organizations in developing the report.

                     The executive must transmit the report and motion required by this proviso by June 30, 2016, filed in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the council policy staff director and the lead staffs for the law, justice and emergency management committee and the budget and fiscal management committee or their successors.

                     SECTION 6.  Ordinance 17941, Section 20, as amended, is hereby amended to read as follows:

                     SHERIFF - From the general fund there is hereby appropriated to:
                     Sheriff                     $((307,618,000)) $311,017,000

The maximum number of  FTEs for sheriff shall be:                     ((984.50)) 990.50

                     ERl EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,111,408 and 6.00 FTE shall be expended or encumbered only for services to be provided under a contract with the city of Sammamish to serve the

Klahanie Annexation area, and $3,376,253 and 12.00 FTE shall be expended or encumbered only for services to be provided under a contract with Sound Transit to serve

the University Link light rail extension.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $50,000 shall be expended or encumbered solely for third party contracting support to prepare the report in proviso P2 of this section.

                     ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation, $100,000 shall be expended or encumbered solely to increase traffic safety enforcement efforts.

                     P1 PROVIDED THAT:

                     Of this appropriation, $100,000 shall not be expended or encumbered until the sheriff transmits a report relating to the establishment of a domestic violence unit within the King County sheriff’s office and a motion that approves the report and the motion is passed by the council. The motion shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to, an analysis of the expected impacts of establishing a domestic violence unit within the sheriff’s office, including the identification of any desired outcomes, goals and other performance measurements associated with the establishment of that domestic violence unit.

                     The sheriff must file the report and motion required by this proviso by March 1, 2016, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the law, justice, health and human services committee, or its successor.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $50,000 shall not be expended or encumbered until the sheriff transmits a report on identifying and proposing strategies to address the barriers to achieving a police force more reflective of the community and a motion that accepts the report and the motion is passed by the council. The motion shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include:

                     A.  An assessment of barriers in the recruitment process, including, but not limited to, a review of human resources processes and tools, an evaluation of test and physical requirements and an exploration of the need for opportunities such as study guides, mentorship programs and cultural awareness training for oral examiners; and

                     B.  Proposed strategies to improve sheriff’s office recruitment, training and outreach in diverse communities. The strategies, at a minimum, should include national and local best practices such as regional cooperation between agencies, localized recruitment strategies utilizing officers from those communities, development of community-tailored recruitment plans and early engagement through sports or police explorer-type programs. The report should also address funding and policy issues necessary to implement the strategies.

                     The sheriff must file the report and motion required by this proviso by September 1, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the law, justice, health and human services committee, or its successor.

                     P3 PROVIDED FURTHER THAT:

                     Of this appropriation, $200,000 shall be expended or encumbered solely for major crimes detectives to review case files associated with the backlog of untested rape kits in the custody of the sheriff and then determine the priority in which the kits should be tested, and for testing of  kits based on the recommendation of those detectives.  The sheriff must transmit two progress reports and a final report and motions that accept the progress reports.  The motions shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motions. Upon transmittal of each of the two progress reports and motions, $50,000 is released for expenditure. Upon transmittal of the final report and motion, $100,000 is released for expenditure.

                     The sheriff must file the progress reports and the motions required by this proviso by December 31, 2015 and March 31, 2016, and the final report by September 30, 2016 in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director, the lead staff for the budget and fiscal management committee, or its successor, and the lead staff for the law, justice, and emergency management committee, or its successor.

                     SECTION 7.  Ordinance 17941, Section 27, as amended, is hereby amended to read as follows:

                     CABLE COMMUNICATIONS - From the general fund there is hereby appropriated to:

                     Cable communications                     $((684,000)) 784,000

                     SECTION 8.  Ordinance 17941, Section 28, as amended, is hereby amended to read as follows:

                     REAL ESTATE SERVICES - From the general fund there is hereby appropriated to:

                     Real estate services                     $((7,666,000)) 7,852,000

                     SECTION 9.  Ordinance 17941, Section 32, as amended, is hereby amended to read as follows:

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

                     Superior court                     $((98,300,000)) 99,551,000

                     SECTION 10.  Ordinance 17941, Section 33, as amended, is hereby amended to read as follows:

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

                     District court                     $((64,554,000)) 64,824,000

                     SECTION 11.  Ordinance 17941, Section 35, as amended, is hereby amended to read as follows:

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

                     Judicial administration                     $((43,121,000)) 43,537,000

                     SECTION 12.  Ordinance 17941, Section 40, as amended, is hereby amended to read as follows:

                     INTERNAL SUPPORT - From the general fund there is hereby appropriated to:

                     Internal support                     $((32,484,000)) 33,015,000

                     SECTION 13.  Ordinance 17941, Section 41, as amended, is hereby amended to read as follows:

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

                     Assessments                     $((50,804,000)) 50,953,000

                     SECTION 14.  Ordinance 17941, Section 45, as amended, is hereby amended to read as follows:

                     PHYSICAL ENVIRONMENT GF TRANSFERS - From the general fund there is hereby appropriated to:

                     Physical environment GF transfers                     $((5,885,000)) 5,950,000

                     SECTION 15.  Ordinance 17941, Section 46, as amended, is hereby amended to read as follows:

                     CIP GF TRANSFERS - From the general fund there is hereby appropriated to:

                     CIP GF transfers                     $((10,749,000))  13,470,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $40,000 shall not be expended or encumbered until a donation of at least $40,000 for the DES FMD fallen deputy memorial project has been received from the Sam Hicks Emergency Relief Interim First Fund or another charitable source and accepted by the council by motion.

                     SECTION 16.  Ordinance 17941, Section 47, as amended, is hereby amended to read as follows:

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

                     Jail health services                     $((56,921,000)) 59,773,000

The maximum number of  FTEs for jail health services shall be:                      ((140.00)) 145.30

                     SECTION 17.  Ordinance 17941, Section 48, as amended, is hereby amended to read as follows:

                     ADULT AND JUVENILE DETENTION - From the general fund there is hereby appropriated to:

                     Adult and juvenile detention                     $((273,434,000)) 272,934,000

                     SECTION 18.  The council directs that section 17 of this ordinance takes effect before section 19 of this ordinance.

                     SECTION 19.  Ordinance 17941, Section 48, as amended and as amended by section 17 of this ordinance, is hereby amended to read as follows:

                     ADULT AND JUVENILE DETENTION - From the general fund there is hereby appropriated to:

                     Adult and juvenile detention                     $((272,934,000)) 286,257,000

The maximum number of FTEs for adult and juvenile detention shall be:                     893.28

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,132,250 and 5.34 FTEs shall be expended or encumbered solely for the provision of secure detention for adults in the event that the county's secure detention average daily population exceeds one thousand eight hundred sixty-four inmates for at least sixty consecutive days during the 2015-2016 biennium.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,132,250 and 5.34 FTEs shall be expended or encumbered solely for the provision of secure detention for adults in the event that the county's secure detention average daily population exceeds one thousand nine hundred twenty-eight inmates for at least sixty consecutive days during the 2015-2016 biennium.

ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation $100,000 shall be expended or encumbered solely for the procurement of an information technology solution for the provision of management information related to participants in department of adult and juvenile detention programs in order to evaluate, track and improve reentry outcomes of individuals leaving secure detention or completing community corrections alternatives to secure detention programs.

                     P1 PROVIDED THAT:

                     Of this appropriation, $500,000 shall not be expended or encumbered until the executive transmits a report on expanding booking operations at the Norm Maleng regional justice center intake, transfer and release program and a motion that accepts the report and the motion is passed by the council.  The motion shall reference the subject matter, the ordinance number, the ordinance section number and the proviso number in both the title and body of the motion.

                     This proviso requires that the department of adult and juvenile detention provide a report identifying options to expand booking operations at the Norm Maleng regional justice center intake, transfer and release program.  The options shall include, but not be limited to, expanding booking operations until 9:00 p.m., midnight and 3:00 a.m. on weekdays.  The department should consider different staffing configurations and any other options that allow for cost-effective expanded booking operations.  For each of the options the report should contain an analysis of the staff and resources required to provide security and to complete other current booking tasks.  The executive shall consult with the King County Corrections Guild in developing the report.

                     The executive must transmit to the council the report and motion required by this proviso by April 1, 2016, filed in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the council policy staff director and the lead staffs for the law, justice and emergency management committee and the budget and fiscal management committee or their successors.

                     SECTION 20.  Ordinance 17941, Section 53, as amended, is hereby amended to read as follows:

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

                     Roads                     (($170,934,000)) $173,934,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $3,000,000 shall be expended or encumbered solely for surface water management purposes within the public right-of-way of unincorporated King County."

                     ((ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,000,000 shall be expended or encumbered solely for data collection and creation of an inventory of the drainage trunk system to provide baseline data regarding the extent and condition of the system within major road rights-of-way in unincorporated King County.

                     P1 PROVIDED THAT:

                     Of this appropriation, $1,000,000 shall not be expended or encumbered until the executive transmits a drainage trunk line inventory report and a motion that approves the report and the motion is passed by the council.  The motion shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to:

                     A.  The location and condition of the drainage trunk system within major road rights-of-way in unincorporated King County;

                     B.  The estimated accuracy of the resultant database;

                     C.  An analysis of the data to assess risks of failure and failure impacts; and

                     D.  A prioritized program for maintenance, including replacement schedule and costs.

                     The executive must file the report and motion required by this proviso by May 30, 2016, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor.))

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $525,000 shall not be expended or encumbered until the executive transmits seven quarterly reports on expenditures for each prior quarter for emergent needs and unanticipated project costs and motions that approve the quarterly reports and the motions are passed by the council.  The motions shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.  Upon transmittal of each motion, $75,000 is released for expenditure.

                     Each report shall include, but not be limited to, identified needs, funding requests and expenditures for emergent needs and unanticipated project costs and shall explain the rationale and the policy basis relative to the 2014 update to the Strategic Plan for Road Services for project selection.  If identified unanticipated needs and funding requests exceed budgeted capital improvement program revenue, the report shall detail the process used by the department to prioritize the expenditures.

                     The executive must file the seven quarterly reports by May 15, 2015, August 15, 2015, November 15, 2015, February 15, 2016, May 15, 2016, August 15, 2016, and November 15, 2016, and the motions required by this proviso by those same dates in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor.

                     SECTION 21.  Ordinance 17941, Section 60, as amended, is hereby amended to read as follows:

                     ENHANCED-911 - From the e-911 fund there is hereby appropriated to:

                     Enhanced-911                     $((59,536,000)) 70,260,000

                     SECTION 22.  Ordinance 17941, Section 62, as amended, is hereby amended to read as follows:

                     JUDICIAL ADMINISTRATION MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:

                     Judicial administration MIDD                     $((3,325,000)) 3,564,000

                     SECTION 23.  Ordinance 17941, Section 64, as amended, is hereby amended to read as follows:

                     SUPERIOR COURT MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:

                     Superior court MIDD                     $((3,460,000)) 3,689,000

                     SECTION 24.  Ordinance 17941, Section 70, as amended, is hereby amended to read as follows:

                     MENTAL HEALTH AND SUBSTANCE ABUSE MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:

                     Mental health and substance abuse MIDD                     $((9,991,000)) 10,201,000

                     SECTION 25.  Ordinance 17941, Section 71, as amended, is hereby amended to read 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                     $((82,228,000)) 91,493,000

                     SECTION 26.  Ordinance 17941, Section 73, as amended, is hereby amended to read as follows:

                     HUMAN SERVICES LEVY - From the human services levy fund there is hereby appropriated to:

                     Human services levy                     $((17,708,000)) 18,287,000

                     SECTION 27.  Ordinance 17941, Section 74, as amended, is hereby amended to read as follows:

                     CULTURAL DEVELOPMENT AUTHORITY - From the arts and cultural development fund there is hereby appropriated to:

                     Cultural development authority                     $((23,512,000)) 29,401,000

                     SECTION 28.  Ordinance 17941, Section 77, as amended, is hereby amended to read as follows:

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

                     Surface water management local drainage services                     $((60,472,000)) 58,472,000

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

                     SECTION 30.  Ordinance 17941, Section 77, as amended and as amended by section 28 of this ordinance, is hereby amended to read as follows:

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

                     Surface water management local drainage services                      $((58,472,000)) 60,472,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $2,000,000 shall be expended or encumbered solely for transfer to the road services division to fund surface water management projects within the public right-of-way in unincorporated King County.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $1,000,000 shall be expended or encumbered solely for data collection and creation of an inventory of the drainage trunk system to provide baseline data regarding the extent and condition of the system within major road rights-of-way in unincorporated King County.

                     P1 PROVIDED THAT:

                     Of this appropriation, $500,000 shall not be expended or encumbered until the executive transmits a plan regarding ongoing surface water management participation in funding roadway drainage projects and a motion that approves the plan and the motion is passed by the council.  The motion shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     A.  The plan shall include, but not be limited to:

                       1.  Information on the amount of surface water management revenue received and estimated to be received at the current rate from the state highway and county roads division for the ten year period from 2011 to 2020;

                       2.  A plan describing how expenditures of state funding comply with state law;

                       3.  A plan for continued use of revenues for investments in drainage projects in King County unincorporated area rights of way;

                       4.  A plan for replenishing the operating rate stabilization reserve, the rainy-day reserve and the capital reserve, consistent with the county's comprehensive financial management policies;

                       5.  A review of the state law and county ordinance regarding the amount paid for state and county roads and recommendations on changing the county's ordinance regarding this fee; and

                       6.  A plan and schedule for future rate changes for the period from 2016 to 2021, as well as anticipated revenues from these rates, and identifying the anticipated revenues from the state and county roads division.

                     B.  If this plan recommends any King County Code changes, a proposed ordinance that would implement those changes shall be transmitted at the same time as the plan required by this proviso.

                     The executive must file the plan and motion required by this proviso by June 30, 2016, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $250,000 shall not be expended or encumbered until the executive transmits an ordinance modifying the critical area mitigation fee-in-lieu program to include reporting to the council and the ordinance is adopted by the council.  The ordinance shall reference the subject matter, the proviso's ordinance, ordinance section, and proviso number in both the title and body of the ordinance.

                     The ordinance shall amend King County Code to include:

                     A.  Biennial reporting requirements to the council for the fee-in-lieu mitigation program;

                     B.  Information on the amount and source of revenues received by the program;

                     C.  A description of and rationale for projects selected for funding;

                     D.  An accounting of budgeted and actual expenditures made; and

                     E.  The status of all projects approved in the previous five years, and anticipated completion date for those projects, if not yet complete.

                     The executive must file the proposed ordinance required by this proviso by December 31, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor.

                     P3 PROVIDED FURTHER THAT:

                     Of this appropriation, $1,000,000 shall not be expended or encumbered until the executive transmits a drainage trunk line inventory report and a motion that approves the report and the motion is passed by the council.  The motion shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to:

                     A.  The location and condition of the drainage trunk system within major road rights-of-way in unincorporated King County;

                     B.  The estimated accuracy of the resultant database;

                     C.  An analysis of the data to assess risks of failure and failure impacts; and

                     D.  A prioritized program for maintenance, including replacement schedule and costs.

                     The executive must file the report and motion required by this proviso by May 30, 2016, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor.

                     SECTION 31.  Ordinance 17941, Section 81, as amended, is hereby amended to read as follows:

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

                     Youth sports facilities grants                     $((2,025,000)) 2,507,000

                                          SECTION 32.  Ordinance 17941, Section 86, as amended, is hereby amended to

read as follows:

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

                     Community services operating                     $((10,501,000)) 4,494,000

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

                     SECTION 34.  Ordinance 17941, Section 86, as amended and as amended by section 32 of this ordinance, is hereby amended to read as follows:

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

                     Community services operating                     $((4,494,000)) 10,501,000

The maximum number of FTEs for community services operating shall be:                     11.50

                     ER1 EXPENDITURE RESTRICTION:

                                          Of this appropriation, in 2015, $((3,134,727)) 3,067,977 shall be expended solely to contract with the following:

4Culture                     $35,000

Abused Deaf Women's Advocacy Services                      $82,608

Alajawan Brown Foundation                      $5,000

API Chaya                     $45,665

Asian Pacific Islander Community Leadership                     $5,000

Atlantic Street Center                     $10,000

Auburn/Federal Way Boys and Girls Club                     $2,500

Auburn Youth Resources                     $2,500

Ballard Senior Center                     $20,000

Black Diamond Senior Center                     $16,236

City of Burien - Highline Senior Center                      $10,655

City of Enumclaw - County Fair                     $10,000

City of Enumclaw  - Senior Services                     $12,685

City of Shoreline - Veterans Memorial                     $10,000

Consejo Counseling and Referral Service                      $97,213

((District 2 Community Service Organizations                     $18,000

District 3 Community Service Organizations                     $20,000

District 6 Community Service Organizations                     $40,000

District 7 Community Service Organizations                     $15,000

District 8 Community Service Organizations                     $18,750

District 9 Community Service Organizations                     $15,000))

Domestic Abuse Women's Network (DAWN)                     $286,974

DOVE Project                     $25,295

ELAP/DAWN - South County Attorney Services                     $55,812

Eastside Baby Corner                     $1,000

Eastside Legal Assistance Program (ELAP)                     $66,975

Fall City Community Association                     $((2,000)) 5,000

FUSION                     $15,000

Glover Empowering Mentoring                     $5,000

Got Green                     $5,000

GSBA                     $5,000

Harborview Medical Center - Center for Sexual Assault & Traumatic Stress                     $129,065

Highline Historical Society                     $10,000

Hopelink                     $((10,000)) 13,000

Hunger Intervention Program                     $5,000

ICHS Foundation                     $5,000

Issaquah Senior Center                     $2,000

Kent HOPE                     $5,000

King County Coalition Against Domestic Violence (KCCADV)                     $25,877

King County Sexual Assault Resource Center                     $503,729

King County Sexual Assault Resource Center - Project 360                     $67,000

Korean Community Services Center                     $5,000

LifeWire (formerly Eastside Domestic Violence Program)                       $((203,289)) 206,289

Maple Valley Creative Arts Council                     $5,000

Maple Valley Community Center                      $24,862

Mary's Place                     $5,000

Mount Si Senior Center                     $((24,862)) 28,862

New Beginnings                      $14,940

Northwest Immigrant Rights Project                     $25,369

Northwest Network                     $56,186

Para Los Niños                     $3,500

Project Mister                     $10,000

REACH Center of Hope                     $5,000

Reachout                     $2,500

Refugee Women's Alliance                      $56,186

Roots                     $5,000

Salvation Army                      $14,940

Salvation Army - Men's Homeless Winter Shelter                     $89,381

SeaTac United                     $5,000

Seattle Community Law Center                     $20,295

Seattle Indian Health Board                      $56,186

Seattle Sports Commission                     $5,000

Seattle Theater Group - Fortune's Bones                     $5,000

Senior Services - Volunteer Transportation (Unincorporated King County)                     $3,349

Si View Metropolitan Parks District - Si View Community Center                     $3,000

Snoqualmie Valley Senior Center                     $((29,862)) 33,862

Solid Ground - Broadview Shelter                     $26,732

Solid Ground - Connect Up                     $25,000

Solid Ground - Family Assistance                     $50,729

Southwest Youth & Family Services - New Futures                     $5,000

Team Child                     $273,989

Tenants Union                     $40,800

Thomas Jefferson Raiders Parents Movement                     $2,500

Transitional Resources                     $1,500

Unemployment Law Project                     $28,414

Vashon Maury Senior Center                      $24,862

Vashon PDA                     $1,250

Westside Baby                     $5,000

YWCA                      $225,444

YWCA Downtown - Women's Homeless Winter Shelter                     $65,261

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, in 2016, $((2,813,115)) 2,879,865 shall be expended solely to contract with the following:

Abused Deaf Women's Advocacy Services                      $84,325

API Chaya                     $46,614

Ballard Senior Center                     $20,000

Black Diamond Senior Center                     $16,574

City of Burien - Highline Senior Center                      $10,877

City of Enumclaw - Senior Services                     $12,948

Consejo Counseling and Referral Service                      $99,234

District 2 Community Service Organizations                     $13,000

District 5 Community Service Organizations                     $5,000

District 6 Community Service Organizations                     $5,000

District 7 Community Service Organizations                     $15,000

District 8 Community Service Organizations                     $18,750

District 9 Community Service Organizations                     $15,000

Domestic Abuse Women's Network (DAWN)                      $292,941

DOVE Project                     $20,717

Eastside Legal Assistance Program (ELAP)                     $68,368

ELAP/DAWN - South County Attorney Services                     $56,973

Harborview Medical Center - Center for Sexual Assault & Traumatic Stress                     $131,748

King County Coalition Against Domestic Violence (KCCADV)                     $26,415

King County Sexual Assault Resource Center                     $514,203

LifeWire (formerly Eastside Domestic Violence Program)                       $207,516

Maple Valley Community Center                      $25,379

Mount Si Senior Center                     $25,379

New Beginnings                      $15,251

Northwest Immigrant Rights Project                     $25,897

Northwest Network                     $57,354

Project Mister                     $3,000

Refugee Women's Alliance                      $57,354

Salvation Army                      $15,251

Salvation Army - Men's Homeless Winter Shelter                     $91,240

Seattle Com Law Center                     $20,717

Seattle Indian Health Board                      $57,354

Senior Services - Volunteer Transportation (Unincorporated King County)                     $3,418

Snoqualmie Valley Senior Center                     $25,379

Solid Ground - Broadview Shelter                     $27,288

Solid Ground - Connect Up                     $25,000

Solid Ground - Family Assistance                     $51,784

Team Child                     $279,685

Tenants Union                     $40,800

Unemployment Law Project                     $29,004

Vashon Maury Senior Center                      $25,379

YWCA                      $230,131

YWCA Downtown - Women's Homeless Winter Shelter                     $66,618

                     P1 PROVIDED THAT:

                     Of this appropriation, $50,000 shall not be expended or encumbered until the executive transmits a report on the King County men's winter shelter and a motion that approves the report and the motion is passed by the council.  The motion shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The report shall provide an update on the status of the King County men's winter shelter and plans for winter 2015-2016.  The report shall include, but not be limited to:

                     A.  A summary of usage of the King County men's winter shelter for winter 2014-2015, with the average number of those accommodated and turned away by week;

                     B.  An analysis of potential alternative locations for a men's winter shelter that could accommodate between fifty and one hundred single adult men who are experiencing homelessness.  The analysis should compare the winter shelter's current location in the King County administration building with other potential locations in or near the downtown Seattle area.  The analysis of potential locations should include for each potential location:

                       1.  Bed capacity;

                       2.  Location for men to queue while awaiting the shelter's opening each night, noting potential locations that could offer a covered waiting area;

                       3.  Hours of availability each night;

                       4.  Months of availability each winter;

                       5.  Ability to store mats, bedding and other shelter supplies;

                       6.  Ability to launder bedding and shelter supplies; and

                       7.  Estimated cost for rent, security, utilities and other site-related expenses based on an analysis of fifty beds and one hundred beds for:

                         a.(1)  eight hours per night;

                           (2)  nine and one-half hours per night; and

                           (3)  eleven hours per night; and

                         b.(1)  six and one-half months of service, for October 15 through April 30;

                           (2)  seven and one-half months of service, for October 15 through May 31;

                           (3)  nine months of service, for October 1 through June 30; and

                           (4)  a full year of service; and

                     C.  A description of potential opportunities for coordination with the city of Seattle to secure a new shelter location, to expand an existing shelter location or to provide services that would replace the need for emergency shelter.

                     The executive must file the report and motion required by this proviso by June 30, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the law, justice, health and human services committee, or its successor.

                     SECTION 35.  Ordinance 17941, Section 89, as amended, is hereby amended to read as follows:

                     PARKS AND RECREATION - From the parks operating levy fund there is hereby appropriated to:

                     Parks and recreation                     $((79,492,000)) 80,373,000

The maximum number of  FTEs for parks and recreation shall be:                     ((199.38)) 202.38

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $10,000 shall be expended or encumbered solely to contract with the city of Enumclaw to provide support for the King County fair.

                     P1 PROVIDED THAT:

                     Of this appropriation, $25,000 shall not be expended or encumbered until the executive transmits a report on plans for the Fairwood community fiftieth anniversary celebration during the summer of 2016 and a motion that approves the report and the motion is passed by the council.  The motion shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to:

                     A.  A description of a Fairwood community celebration planning group, comprised of community partners, local elected officials and parks and recreation division staff, that has been convened to develop a plan for the Fairwood celebration;

                     B.  A summary of the celebration planning group's meetings and accomplishments to date and milestones needed to prepare for the celebration;

                     C.  Proposed dates for the celebration during a weekend in summer 2016 that have been reviewed by the members of the celebration planning group;

                     D.  A proposed location or locations for the celebration, including a description of events planned for King County parks that are located in the Fairwood area;

                     E.  A proposed list of activities for the celebration; and

                     F.  A proposed budget for the 2016 celebration, including at least $5,000 to be allocated from the parks and recreation operating fund to be used at a King County park in the Fairwood area that will directly support the celebration, and including a fundraising plan and potential sponsors for any remaining funds to be raised by the celebration planning group.

                     The executive must file the report and motion required by this proviso by August 6, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $250,000 shall not be expended or encumbered until the executive transmits a report on plans to provide permanent county financial support, in the amount of at least $25,000 each year, for the King County fair and a motion that approves the report and the motion is passed by the council.  The motion shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The report shall include, but not be limited to:

                     A.  A historical summary of King County's financial support for the fair from 2000 through 2015, including the actions resulting from Ordinance 15634 and Ordinance 16369;

                     B.  A summary of the current management of the King County fair by the city of Enumclaw and the plans for the management of the King County fair during the remainder of the biennium;

                     C.  Identification of revenues that would provide ongoing county financial support for the King County fair in the amount of at least $25,000 each year; and

                     D.  A plan for how county activities and programs could be represented at the King County fair.

                     The executive must file the report and motion required by this proviso by December 1, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director, the lead staff for the budget and fiscal management committee and the lead staff for the transportation, economy and environment committee, or their successors.

                     SECTION 36.  Ordinance 17941, Section 93, as amended, is hereby amended to read as follows:

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

                     King County flood control contract                     $((119,059,000)) 188,262,000

                     SECTION 37.  Ordinance 17941, Section 94, as amended, is hereby amended to read as follows:

                     MARINE DIVISION - From the marine division operating fund there is hereby appropriated to:

                     Marine division                     $((14,199,000)) 14,049,000

                     SECTION 38.  The council directs that section 37 of this ordinance takes effect before section 39 of this ordinance.

                     SECTION 39.  Ordinance 17941, Section 94, as amended and as amended by section 37 of this ordinance, is hereby amended to read as follows:

                     MARINE DIVISION - From the marine division operating fund there is hereby appropriated to:

                     Marine division                     $((14,049,000)) 14,199,000

The maximum number of FTEs for marine division shall be:                     23.91

                     P1 PROVIDED THAT:

                     Of this appropriation, $150,000 shall not be expended or encumbered until the executive transmits both an interim and a final report on ferry expansion options and motions that approve the reports and the motions are passed by the council.  The motions shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The reports shall include, but not be limited to, an assessment of passenger only ferry expansion options, consistent with the ferry district's strategic plan, that builds on new transit options that are projected to be delivered through Sound Transit's University Link and other funded regional transit expansions being delivered in the next decade.  This assessment should include assessments of facilities, service options and cost estimates for both capital and operations and community interest and readiness.  The interim report shall summarize the work and results to date.

                     The executive must file the interim report and motion required by this proviso by July 31, 2015, and the final report and motion required by this proviso by ((September 30)) November 25, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor.

                     SECTION 40.  Ordinance 17941, Section 95, as amended, is hereby amended to read as follows:

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

                     Public health                     $((331,880,000))  332,992,000

The maximum number of  FTEs for public health shall be:                     ((863.23)) 865.38

                     SECTION 41.  Ordinance 17941, Section 104, as amended, is hereby amended to read as follows:

                     NATURAL RESOURCES AND PARKS ADMINISTRATION - From the solid waste fund there is hereby appropriated to:

                     Natural resources and parks administration                     $((13,437,000)) 12,937,000

                     SECTION 42.  The council directs that section 41 of this ordinance takes effect before section 43 of this ordinance.

                     SECTION 43.  Ordinance 17941, Section 104, as amended and as amended by section 41 of this ordinance, is hereby amended to read as follows:

                     NATURAL RESOURCES AND PARKS ADMINISTRATION - From the solid waste fund there is hereby appropriated to:

                     Natural resources and parks administration                     $((12,937,000)) 13,437,000

                     P1 PROVIDED THAT:

                     Of this appropriation, $200,000 shall not be expended or encumbered until the executive transmits a proposed ordinance amending K.C.C. chapter 18.25, Strategic Climate Action Plan, and the ordinance is adopted by the council.  The ordinance shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The ordinance shall include, but not be limited to:  amendments to the requirements of K.C.C. chapter 18.25; legislative findings on how the King County auditor's recommendations have been incorporated into the 2015 action plan; and establishment of objective, measurable and accountable strategies to achieve the county's greenhouse gas reduction and other action plan priorities.

                     The executive must file the ordinance required by this proviso by October 30, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor.

                     P2 PROVIDED FURTHER THAT:

                     Of this appropriation, $500,000 shall not be expended or encumbered until the executive transmits a work plan for basin stewardship for the Green river and a motion that approves the work plan and the motion is passed by the council.  The motion shall reference the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion.

                     The work plan shall include, but not be limited to:

                     A.  A focus on nonregulatory strategies to reduce water temperatures along the twenty-one-mile-long Lower Green river, including public education and engagement, use of tax incentive programs, grant programs and other public tools available to individual land owners, as well as securing private funding where appropriate;

                     B.  A budget for a dedicated, full-time ReGreen the Green Steward, modeled after King County's basin stewardship program.  The position shall be administered by King County and shall work closely with the King County Flood Control Zone District, cities along the Lower Green river and the Muckleshoot Tribe, to identify, coordinate and help implement opportunities and programs to establish a continuous, tall tree canopy along the twenty-one-mile-long Lower Green river shoreline, such that there is "Maximum Potential Shade," as defined in the Green River Total Maximum Daily Load report, and to implement the solar radiation maps, known as the Riparian Aspect Priorities Map, prepared by the Muckleshoot Indian Tribe; and

                     C.  A plan for the number or portions of FTEs necessary to accomplish the stewardship work contemplated by this proviso and how the position or positions will be funded, through county funds or partially or wholly with local and regional funding partners through interlocal agreements.

                     The executive must file the report and motion required by this proviso by December 1, 2015, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff, the policy staff director and the lead staff for the transportation, economy and environment committee, or its successor.

                     SECTION 44.  Ordinance 17941, Section 105, as amended, is hereby amended to read as follows:

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