WEBVTT

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>>> THIS IS A SEATTLE PARK 

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DISTRICT BOARD CALL TO ORDER 

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TODAY IS NOVEMBER 25, SEATTLE 

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PARK DISTRICT BOARD WILL COME 

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TO ORDER, IT IS 5:19, I'M 

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DEBORAH JUAREZ, PRESIDENT OF 

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THE BOARD. 

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ROLL CALL PLEASE? 

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>> BOARD MEMBER BACK SHOP. 

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>> GONZALEZ. 

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HARRELL? 

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HERBOLD? 

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ESCADA? 

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O'BRIEN? 

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PACHECO, SAWANT? 

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AND, PRESIDENT JUAREZ? 

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PRESENCE. 

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>> THANK YOU. 

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WE MOVE ON TO THE APPROVAL OF 

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THE AGENDA, IF NO OBJECTION, 

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>> EXCUSE ME .6 PRESENT. 

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>> OH, SIX, SORRY. 

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THAT'S WHY YOU'RE MY WINGMEN. 

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OKAY, APPROVAL OF THE AGENDA IF 

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THERE IS NO OBJECTION THE 

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AGENDA WILL BE ADOPTED. 

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HEARING NO OBJECTION OBJECTION 

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THE AGENDA IS ADOPTED, WE WILL 

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GO BRIEFLY THROUGH THE CHAIRS 

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REPORT, I THINK YOU ALL SHOULD 

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HAVE IN FRONT OF YOU AND ORCHID 

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SHEET OF PAPER AS WELL WE WILL 

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BE REFERRING TO THAT IN A 

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LITTLE BIT. 

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LAST WEEK WE RECEIVED A 

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BRIEFING ON THE 2019 PRACTICED 

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ACTIVITIES AND FINANCIALS BY 

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SUPERINTENDENT I GOT A AND 

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CHASSIS TRACY RADCLIFFE. 

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CENTRAL STAFF. 

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THIS IS FOLLOWED BY HEARING TO 

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RECEIVE SOURCES FOR THE 2020 

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OPERATING BUDGET, THE CITY 

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AUTHORIZED THE FIRST SIX YEARS 

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SPENDING PLAN IN 2014 WHICH 

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ENCOMPASSES THE YEARS 2015 

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THROUGH 2020. 

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WITH AN ESTIMATED PROPERTY TAX 

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RATE FOR THE INTERLOCAL 

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AGREEMENT, THE DISTRICT BOARD 

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WILL ANNUALLY REVIEW AND 

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APPROVE A FINAL SEATTLE PARK 

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DISTRICT BUDGET. 

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THIS IS TO ACCOMMODATE THE FACT 

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THAT COUNSEL WILL NOT KNOW THE 

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ACTUAL PROPERTY TAX VALUE IN 

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THE COMING YEARS. 

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EVER SINCE THE YEAR 2014, WE 

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HAVE HELD PUBLIC HEARINGS AND 

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VOTE ON FINAL APPROPRIATIONS 

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MID-NOVEMBER. 

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PARALLEL TO THE CITY BUDGET 

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PROCESS AND THE TIMELINE AS 

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REQUIRED BY STATE LAW AND CITY 

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LAW. 

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EACH ANNUAL BUDGET MAKES FINAL 

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APPROPRIATIONS SUFFICIENT TO 

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FUND OUR SPENDING PLAN. 

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MY UNDERSTANDING THESE SPENDING 

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PLAN FOR 2020 IS ABOUT $53 

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MILLION. 

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OUR NEXT SIX YEARS SPENDING 

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PLAN, 2021, 26, WILL BEGIN HIS 

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OFFICIAL PROCESS NEXT YEAR. 

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FIVE PIECES OF LEGISLATION 

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RELATED TO THE 2020 BUDGET. 

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I UNDERSTAND TRACY WILL WALK 

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YOU THROUGH THE AGENDA ITEMS 

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TWO THROUGH SIX WITH A 

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PRESENTATION FOLLOWING THE 

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PRESENTATION WILL BE A 

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DISCUSSION, AND LEAD US TO A 

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VOTE ON EACH ONE ONCE THE BOARD 

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IS READY. 

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THERE ARE FIVE RESOLUTIONS AND 

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VERY BRIEFLY, THANK YOU I HAD A 

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NAGGING PREPARE FOR US WHAT I 

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WOULD PREPARE THE ORCHID CHEAT 

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SHEET. 

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WHAT IT IS IS A CONDENSED 

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VERSION OF THE POWERPOINT, AND 

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WHAT EACH RESOLUTION WILL BE 

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DOING, RESOLUTION 30 IS A 

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BUDGET ADOPTION RESOLUTION 31 

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AUTHORIZES THE ELECTION OF 

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PROPERTY TAXES, RESOLUTION 32 

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SETS THE TAX RATE, RESOLUTION 

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33 IS SUPPLEMENTAL 

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APPROPRIATION AND RESOLUTION 34 

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ESTABLISHES BOARD MEETING 

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DATES. 

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YOU SHOULD ALL HAVE THAT IN 

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FRONT OF YOU. 

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SO, THEREFORE, LET'S SEE, 

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LEGISLATION BOARD AUTHORIZES US 

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TO COLLECT MORE REVENUE IN 2022 

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MATCH THE SPENDING PLAN OF 20 

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MILLION FOR 2020. 

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THE RATE WILL BE CHARGED FOR 

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THE INDIVIDUAL PROPERTY OWNER 

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WHICH IS THE RATE CHARGED IN 

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2019. 

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THEREFORE, FOR UNANTICIPATED 

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INTEREST EARNINGS THAT WILL 

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COVER THE PARK DISTRICT PORTION 

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OF THE ANNUAL WAGE INCREASE 

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INCLUDED IN THE PROPOSED CITY 

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LABOR AGREEMENTS, COVERED 

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DURING THE PARKS AND 

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RECREATION'S 2020 THE PROPOSED 

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BUDGET CHANGES. 

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THAT IS THE COMPLETE FOR THE 

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CHAIRS REPORT I WILL GO TO THE 

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APPROVAL OF THE MINUTES, THE 

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MINUTES OF NOVEMBER 18, 2019 

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SEATTLE PRACTICE TO WARD MAY 

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HAVE REVIEWED IF THERE HAD IS 

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NO OBJECTION, HEARING NO 

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OBJECTION THE MINUTES WILL BE 

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SIGNED, PUBLIC COMMENT, I 

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UNDERSTAND WE HAVE NOBODY FOR 

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PUBLIC COMMENT. 

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SIGNED. 

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NO ONE HAS SIGNED UP FOR PUBLIC 

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COMMENT, PUBLIC COMMENT IS 

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CLOSED. 

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WE GO RIGHT TO OUR 

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PRESENTATION. 

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I WILL GO AHEAD AND JODY, 

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PLEASE READ ITEM NUMBER ONE 

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INTO THE RECORD. 

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>> ITEM ONE DISCUSSION OF THE 

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MAYOR'S PROPOSED 2021 PARK 

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DISTRICT BUDGET. 

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>> GO AHEAD AND INTRODUCE 

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YOURSELVES AND LET'S KICK THIS 

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OFF. 

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>> SURE, JESUS, 

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>> DONNIE, 

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>> TRACY RUSSELL COUNSEL 

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CENTRAL STAFF POINT 

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>> COUNCIL MEMBER WAR AS A 

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STAFF. 

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>> GO AHEAD. 

00:04:57.563 --> 00:05:02.869 align:center line:74% position:33% size:70%
>> AS YOU STATED, PRESIDENT 

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JUAREZ WE WILL DO A BRIEF 

00:05:03.903 --> 00:05:05.171 align:center line:74% position:33% size:70%
OVERVIEW OF OUR 2020 BUDGET 

00:05:05.171 --> 00:05:07.307 align:center line:74% position:50% size:80%
FOLLOWED BY SEVERAL RESOLUTIONS 

00:05:07.307 --> 00:05:08.408 align:center line:74% position:29% size:65%
WE WOULD ASK SUPPORT HIM. 

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DONNIE WILL GO OVER THE 

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PRESENTATION FOR THE BUDGET. 

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>> OKAY. 

00:05:16.482 --> 00:05:17.383 align:center line:74% position:44% size:78%
PRACTICED FUNDING WAS APPROVED 

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BY VOTERS IN 2015, PARKS AND 

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RECREATION BUDGET, IN 2020, THE 

00:05:22.722 --> 00:05:26.926 align:center line:74% position:50% size:80%
PARK DISTRICT BUDGET IS 50 MORE 

00:05:26.926 --> 00:05:28.027 align:center line:74% position:44% size:78%
-- 54 MILLION, AND RESENTS 21% 

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OF THE TOTAL BUDGET, WHICH IS 

00:05:31.631 --> 00:05:32.031 align:center line:74% position:15% size:33%
262 MILLION. 

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OF THE TOTAL 54 MILLION, IN THE 

00:05:33.333 --> 00:05:35.501 align:center line:74% position:33% size:70%
2020 PROPOSED PARK DISTRICT 

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BUDGET, AND A QUICK -- THAT 

00:05:36.536 --> 00:05:40.840 align:center line:74% position:21% size:53%
2019 SHOULD BE 2020. 

00:05:40.840 --> 00:05:42.308 align:center line:74% position:27% size:63%
28 MILLION OR 52% IS FOR 

00:05:42.308 --> 00:05:43.142 align:center line:74% position:33% size:70%
OPERATING INITIATIVES IN 26 

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MILLION OR 48% IS FOR CAPITAL. 

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OKAY, THE NEXT SLIDE REPRESENTS 

00:05:51.117 --> 00:05:53.653 align:center line:74% position:27% size:63%
A SNAPSHOT OF THE ENTIRE 

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BUDGET. 

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SEATTLE PARKS BUDGET FOR 2020. 

00:05:56.522 --> 00:06:01.561 align:center line:74% position:25% size:60%
OUR BUDGET AGAIN IS 262 

00:06:01.561 --> 00:06:02.829 align:center line:74% position:50% size:80%
MILLION, AND IT IS COMPRISED OF 

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THE PARK DISTRICT GENERAL FUND 

00:06:04.063 --> 00:06:05.231 align:center line:74% position:36% size:73%
AND OTHER FUNDS, SUCH AS THE 

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PARK FUND, WHERE WE RECEIVE THE 

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FEES AND REVENUES. 

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AND OTHER CAPITAL FUNDS, SUCH AS

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REED, CENTRAL WATERFRONT 

00:06:17.043 --> 00:06:18.077 align:center line:74% position:33% size:70%
IMPROVEMENT FUND AND COUNTY 

00:06:18.077 --> 00:06:18.411 align:center line:74% position:14% size:30%
LEVY FUNDS. 

00:06:18.411 --> 00:06:20.246 align:center line:74% position:40% size:75%
IN 2020 AS YOU CAN SEE ON THE 

00:06:20.246 --> 00:06:21.080 align:center line:74% position:40% size:75%
SLIDE THE PARK DISTRICT SHARE 

00:06:21.080 --> 00:06:22.782 align:center line:74% position:40% size:75%
OF THE TOTAL IS 21%, WHICH IS 

00:06:22.782 --> 00:06:32.158 align:center line:74% position:44% size:78%
16% OPERATING AND 29% CAPITAL. 

00:06:32.158 --> 00:06:34.394 align:center line:74% position:44% size:78%
THIS SLIDE DRILLS DOWN FURTHER 

00:06:34.394 --> 00:06:35.695 align:center line:74% position:29% size:65%
ON THE 2020 PARK DISTRICT 

00:06:35.695 --> 00:06:36.396 align:center line:74% position:33% size:70%
CAPITAL BUDGET WHICH TOTALS 

00:06:36.396 --> 00:06:37.396 align:center line:74% position:22% size:55%
25.6 MILLION IN 2020. 

00:06:37.396 --> 00:06:40.366 align:center line:74% position:50% size:80%
AS YOU CAN SEE, FIX IT FIRST IS 

00:06:40.366 --> 00:06:41.000 align:center line:74% position:29% size:65%
ALLERGIC LARGEST CATEGORY 

00:06:41.000 --> 00:06:45.505 align:center line:74% position:40% size:75%
FUNDED AT 17.5 MILLION OR 68% 

00:06:45.505 --> 00:06:47.006 align:center line:74% position:40% size:75%
OF THE TOTAL, AND AGAIN, THIS 

00:06:47.006 --> 00:06:52.411 align:center line:74% position:25% size:60%
CATEGORY INCLUDES MAJOR 

00:06:52.411 --> 00:06:53.279 align:center line:74% position:22% size:55%
MAINTENANCE AND ASSET 

00:06:53.279 --> 00:06:54.046 align:center line:74% position:50% size:80%
MANAGEMENT INITIATIVE, BUILDING 

00:06:54.046 --> 00:06:55.381 align:center line:74% position:36% size:73%
FOR THE FUTURE IS THE SECOND 

00:06:55.381 --> 00:06:56.215 align:center line:74% position:44% size:78%
LARGEST CATEGORY FUNDED AT 7.8 

00:06:56.215 --> 00:06:57.717 align:center line:74% position:33% size:70%
MILLION OR ABOUT 31% OF THE 

00:06:57.717 --> 00:06:59.018 align:center line:74% position:25% size:60%
TOTAL AND THIS CATEGORY 

00:06:59.018 --> 00:06:59.719 align:center line:74% position:44% size:78%
INCLUDES DEVELOPING LAND SITES 

00:06:59.719 --> 00:07:05.291 align:center line:74% position:36% size:73%
AND MAJOR PROJECTS CHALLENGE 

00:07:05.291 --> 00:07:06.926 align:center line:74% position:12% size:15%
FUND. 

00:07:06.926 --> 00:07:07.527 align:center line:74% position:22% size:55%
MAINTAINING PARKS AND 

00:07:07.527 --> 00:07:08.327 align:center line:74% position:31% size:68%
FACILITIES IS THE SMALLEST 

00:07:08.327 --> 00:07:12.899 align:center line:74% position:50% size:80%
CATEGORY AT 338,000, OR 1%, AND 

00:07:12.899 --> 00:07:13.533 align:center line:74% position:22% size:55%
THAT INCLUDES P PADS, 

00:07:13.533 --> 00:07:14.634 align:center line:74% position:50% size:80%
REJUVENATION, AND OFF LEASH DOG 

00:07:14.634 --> 00:07:15.034 align:center line:74% position:12% size:18%
AREAS. 

00:07:15.034 --> 00:07:19.839 align:center line:74% position:50% size:80%
ON THE OPERATING SIDE, PROGRAMS 

00:07:19.839 --> 00:07:21.140 align:center line:74% position:29% size:65%
FOR PEOPLE IS THE LARGEST 

00:07:21.140 --> 00:07:25.144 align:center line:74% position:31% size:68%
CATEGORY, 38% OF THE $28.4 

00:07:25.144 --> 00:07:25.845 align:center line:74% position:24% size:58%
MILLION TOTAL INCLUDES 

00:07:25.845 --> 00:07:26.546 align:center line:74% position:40% size:75%
IMPROVING CUSTOMER SERVICE AT 

00:07:26.546 --> 00:07:27.146 align:center line:74% position:29% size:65%
COMMUNITY CENTERS, ANNUAL 

00:07:27.146 --> 00:07:32.819 align:center line:74% position:40% size:75%
SCHOLARSHIPS, PUTTING ARTS IN 

00:07:32.819 --> 00:07:36.155 align:center line:74% position:31% size:68%
THE PARKS, GET MOVING, AND 

00:07:36.155 --> 00:07:37.156 align:center line:74% position:31% size:68%
PROGRAMS FOR OLDER ADULTS. 

00:07:37.156 --> 00:07:37.657 align:center line:74% position:22% size:55%
MAINTAINING PARKS AND 

00:07:37.657 --> 00:07:38.958 align:center line:74% position:44% size:78%
FACILITIES IS A 7.8 MILLION OR 

00:07:38.958 --> 00:07:40.159 align:center line:74% position:31% size:68%
SET 27% OF THE TOTAL WHICH 

00:07:40.159 --> 00:07:40.760 align:center line:74% position:22% size:55%
INCLUDES PREVENTATIVE 

00:07:40.760 --> 00:07:44.530 align:center line:74% position:36% size:73%
MAINTENANCE, THIRD SHIFT AND 

00:07:44.530 --> 00:07:45.464 align:center line:74% position:24% size:58%
LANDSCAPING TREE WORK. 

00:07:45.464 --> 00:07:46.966 align:center line:74% position:44% size:78%
BUILDING FOR THE FUTURE IS 5.1 

00:07:46.966 --> 00:07:48.334 align:center line:74% position:36% size:73%
MILLION OR 18% OF THE TOTAL, 

00:07:48.334 --> 00:07:49.235 align:center line:74% position:50% size:80%
AND IT INCLUDES DEVELOPMENT AND 

00:07:49.235 --> 00:07:50.036 align:center line:74% position:44% size:78%
MAINTENANCE OF NEWLY DEVELOPED 

00:07:50.036 --> 00:07:52.138 align:center line:74% position:50% size:80%
LAND SITES, AND FIX IT FIRST IS 

00:07:52.138 --> 00:07:56.142 align:center line:74% position:40% size:75%
4.7 MILLION, OR 17%, AND THIS 

00:07:56.142 --> 00:07:57.176 align:center line:74% position:27% size:63%
INCLUDES SAVING OUR CITY 

00:07:57.176 --> 00:07:58.277 align:center line:74% position:22% size:55%
FOURTH, AQUARIUM, THE 

00:07:58.277 --> 00:07:59.078 align:center line:74% position:29% size:65%
MAINTENANCE AND OUR ASSET 

00:07:59.078 --> 00:08:04.684 align:center line:74% position:31% size:68%
MANAGEMENT WORK ORDER SHIP 

00:08:04.684 --> 00:08:04.884 align:center line:74% position:13% size:20%
SYSTEM. 

00:08:08.221 --> 00:08:14.026 align:center line:74% position:36% size:73%
>> OKAY, MOVING ON TO ACTUAL 

00:08:14.026 --> 00:08:15.695 align:center line:74% position:33% size:70%
LEGISLATION, IF YOU HAVE NO 

00:08:15.695 --> 00:08:16.128 align:center line:74% position:20% size:50%
QUESTIONS ABOUT THE 

00:08:16.128 --> 00:08:17.196 align:center line:74% position:44% size:78%
PRESENTATION, WE WILL GO AHEAD 

00:08:17.196 --> 00:08:18.497 align:center line:74% position:44% size:78%
AND MOVE THROUGH THE PIECES OF 

00:08:18.497 --> 00:08:18.898 align:center line:74% position:15% size:33%
LEGISLATION. 

00:08:18.898 --> 00:08:19.765 align:center line:74% position:40% size:75%
RESOLUTION 30 WOULD ADOPT THE 

00:08:19.765 --> 00:08:25.605 align:center line:74% position:36% size:73%
2020 PARK DISTRICT BUDGET OF 

00:08:25.605 --> 00:08:27.006 align:center line:74% position:16% size:38%
$54.1 MILLION. 

00:08:27.006 --> 00:08:27.306 align:center line:74% position:13% size:23%
>> OKAY. 

00:08:27.306 --> 00:08:28.307 align:center line:74% position:27% size:63%
WE WILL JUST GO THROUGH, 

00:08:28.307 --> 00:08:31.310 align:center line:74% position:44% size:78%
REDOING THE WHOLE PRESENTATION 

00:08:31.310 --> 00:08:32.511 align:center line:74% position:44% size:78%
OR RESOLUTION, HOW DO YOU WANT 

00:08:32.511 --> 00:08:32.745 align:center line:74% position:12% size:15%
THAT? 

00:08:32.745 --> 00:08:34.881 align:center line:74% position:22% size:55%
>> I WOULD START WITH 

00:08:34.881 --> 00:08:35.214 align:center line:74% position:15% size:33%
RESOLUTIONS. 

00:08:35.214 --> 00:08:36.182 align:center line:74% position:50% size:80%
SORRY, MOVING ON TO AGENDA ITEM 

00:08:36.182 --> 00:08:40.887 align:center line:74% position:22% size:55%
NUMBER TWO I BELIEVE. 

00:08:40.887 --> 00:08:45.791 align:center line:74% position:25% size:60%
>> ITEM 2 RESOLUTION 30 

00:08:45.791 --> 00:08:46.826 align:center line:74% position:50% size:80%
ADOPTING THE 2020 PARK DISTRICT 

00:08:46.826 --> 00:08:47.093 align:center line:74% position:13% size:20%
BUDGET. 

00:08:47.093 --> 00:08:51.731 align:center line:74% position:33% size:70%
OKAY, SO THAT IS RESOLUTION 

00:08:51.731 --> 00:08:53.499 align:center line:74% position:33% size:70%
NUMBER 30, I MOVED TO ADOPT 

00:08:53.499 --> 00:08:53.933 align:center line:74% position:16% size:38%
RESOLUTION 30. 

00:08:53.933 --> 00:08:56.235 align:center line:74% position:25% size:60%
ANY SECOND OR COMMENTS? 

00:08:56.235 --> 00:08:57.336 align:center line:74% position:22% size:55%
ALL THOSE IN FAVOR OF 

00:08:57.336 --> 00:09:04.443 align:center line:74% position:44% size:78%
RESOLUTION SAY I AS OPPOSED TO 

00:09:04.443 --> 00:09:06.045 align:center line:74% position:13% size:20%
SAY NO? 

00:09:06.045 --> 00:09:07.046 align:center line:74% position:36% size:73%
RESOLUTION PASSES AND I WILL 

00:09:07.046 --> 00:09:07.446 align:center line:74% position:13% size:23%
SIGN IT. 

00:09:07.446 --> 00:09:09.148 align:center line:74% position:50% size:80%
LET'S MOVE ON TO THE SECOND ONE 

00:09:09.148 --> 00:09:10.216 align:center line:74% position:31% size:68%
MOVING BACK TO THE RECORD? 

00:09:10.216 --> 00:09:11.517 align:center line:74% position:21% size:53%
OR WILL WE GO TO THE 

00:09:11.517 --> 00:09:11.851 align:center line:74% position:15% size:35%
PRESENTATION. 

00:09:11.851 --> 00:09:14.120 align:center line:74% position:44% size:78%
>> AGENDA ITEM 3 RESOLUTION 31 

00:09:14.120 --> 00:09:15.354 align:center line:74% position:50% size:80%
AUTHORIZING THE LEVY OF REGULAR 

00:09:15.354 --> 00:09:16.422 align:center line:74% position:40% size:75%
PROPERTY TAXES BY THE SEATTLE 

00:09:16.422 --> 00:09:19.458 align:center line:74% position:50% size:80%
PARK DISTRICT FOR COLLECTION IN 

00:09:19.458 --> 00:09:20.526 align:center line:74% position:33% size:70%
2020, RESENTING AN INCREASE 

00:09:20.526 --> 00:09:21.227 align:center line:74% position:31% size:68%
ABOVE THE REGULAR PROPERTY 

00:09:21.227 --> 00:09:26.465 align:center line:74% position:44% size:78%
TAXES LEVIED FOR COLLECTION IN 

00:09:26.465 --> 00:09:26.699 align:center line:74% position:12% size:15%
2019. 

00:09:26.699 --> 00:09:27.767 align:center line:74% position:44% size:78%
THIS ONE DOES EXACTLY WHAT THE 

00:09:27.767 --> 00:09:29.068 align:center line:74% position:36% size:73%
TITLE SAYS IT AUTHORIZES THE 

00:09:29.068 --> 00:09:30.136 align:center line:74% position:40% size:75%
COLLECTION OF PROPERTY TAX OF 

00:09:30.136 --> 00:09:32.538 align:center line:74% position:44% size:78%
$53.3 MILLION OR 2.4% INCREASE 

00:09:32.538 --> 00:09:35.274 align:center line:74% position:22% size:55%
FROM THE 2019 BUDGET. 

00:09:35.274 --> 00:09:36.776 align:center line:74% position:33% size:70%
>> THANK YOU TRACY MOVED TO 

00:09:36.776 --> 00:09:38.077 align:center line:74% position:44% size:78%
ADOPT RESOLUTION 31, WE HAVE A 

00:09:38.077 --> 00:09:38.544 align:center line:74% position:22% size:55%
SECOND, ANY COMMENTS? 

00:09:38.544 --> 00:09:41.881 align:center line:74% position:33% size:70%
ALL THOSE IN FAVOR SAY AYE. 

00:09:41.881 --> 00:09:42.181 align:center line:74% position:13% size:23%
OPPOSED? 

00:09:42.181 --> 00:09:45.184 align:center line:74% position:36% size:73%
RESOLUTION PASSES AND I WILL 

00:09:45.184 --> 00:09:45.551 align:center line:74% position:13% size:23%
SIGN IT. 

00:09:45.551 --> 00:09:47.053 align:center line:74% position:50% size:80%
>> ON RESOLUTION NUMBER 32 INTO 

00:09:47.053 --> 00:09:48.087 align:center line:74% position:18% size:45%
THE RECORD PRETTY 

00:09:48.087 --> 00:09:49.288 align:center line:74% position:40% size:75%
>> AGENDA ITEM FOR RESOLUTION 

00:09:49.288 --> 00:09:53.159 align:center line:74% position:50% size:80%
32 A RESOLUTION RELATING TO THE 

00:09:53.159 --> 00:09:54.093 align:center line:74% position:50% size:80%
PROPERTY TAXES FIXING THE RATES 

00:09:54.093 --> 00:09:55.561 align:center line:74% position:31% size:68%
AND AMOUNTS OF TAXES TO BE 

00:09:55.561 --> 00:09:56.696 align:center line:74% position:44% size:78%
LEVIED AND LEVYING THE SAME ON 

00:09:56.696 --> 00:10:02.568 align:center line:74% position:50% size:80%
ALL TAXABLE PROPERTY, BOTH REAL 

00:10:02.568 --> 00:10:03.869 align:center line:74% position:33% size:70%
AND PERSONAL IN THE SEATTLE 

00:10:03.869 --> 00:10:04.236 align:center line:74% position:16% size:38%
PARK DISTRICT. 

00:10:04.236 --> 00:10:05.271 align:center line:74% position:44% size:78%
TO FINANCE THE ACTIVITY OF THE 

00:10:05.271 --> 00:10:06.305 align:center line:74% position:50% size:80%
DISTRICT FOR THE YEAR BEGINNING 

00:10:06.305 --> 00:10:06.973 align:center line:74% position:15% size:35%
JANUARY 2020. 

00:10:06.973 --> 00:10:08.474 align:center line:74% position:50% size:80%
THIS RESOLUTION WOULD IMPOSE AN 

00:10:08.474 --> 00:10:11.010 align:center line:74% position:44% size:78%
ESTIMATED TAX RATE OF $.21 PER 

00:10:11.010 --> 00:10:11.410 align:center line:74% position:18% size:45%
THOUSAND DOLLARS. 

00:10:11.410 --> 00:10:14.413 align:center line:74% position:29% size:65%
THAT WOULD GENERATE $53.3 

00:10:14.413 --> 00:10:16.315 align:center line:74% position:40% size:75%
MILLION, WHICH IS AN INCREASE 

00:10:16.315 --> 00:10:20.620 align:center line:74% position:40% size:75%
OF 1.220 MILLION DOLLARS OVER 

00:10:20.620 --> 00:10:21.487 align:center line:74% position:25% size:60%
2019 PARKS BUDGET POINT 

00:10:21.487 --> 00:10:22.221 align:center line:74% position:15% size:35%
>> THANK YOU. 

00:10:22.221 --> 00:10:25.124 align:center line:74% position:50% size:80%
I MOVED TO ADOPT RESOLUTION 32? 

00:10:25.124 --> 00:10:26.225 align:center line:74% position:20% size:50%
DO I HAVE A SECOND? 

00:10:26.225 --> 00:10:26.826 align:center line:74% position:25% size:60%
ARE THERE ANY COMMENTS? 

00:10:26.826 --> 00:10:32.598 align:center line:74% position:20% size:50%
ALL THOSE IN FAVOR? 

00:10:32.598 --> 00:10:34.634 align:center line:74% position:14% size:30%
AS OPPOSED? 

00:10:34.634 --> 00:10:35.234 align:center line:74% position:19% size:48%
RESOLUTION PASSES. 

00:10:35.234 --> 00:10:36.135 align:center line:74% position:33% size:70%
LET'S MOVE ON TO RESOLUTION 

00:10:36.135 --> 00:10:36.936 align:center line:74% position:17% size:40%
NUMBER 33 POINT 

00:10:36.936 --> 00:10:38.237 align:center line:74% position:44% size:78%
>> AGENDA ITEM 5 RESOLUTION 33 

00:10:38.237 --> 00:10:39.238 align:center line:74% position:36% size:73%
A RESOLUTION OF AMENDING THE 

00:10:39.238 --> 00:10:42.508 align:center line:74% position:29% size:65%
2019 BUDGET BY INCREASING 

00:10:42.508 --> 00:10:42.875 align:center line:74% position:17% size:40%
APPROPRIATIONS. 

00:10:42.875 --> 00:10:44.443 align:center line:74% position:27% size:63%
THIS RESOLUTION DOES TWO 

00:10:44.443 --> 00:10:45.511 align:center line:74% position:50% size:80%
THINGS, IT APPROPRIATES ACCRUED 

00:10:45.511 --> 00:10:53.352 align:center line:74% position:50% size:80%
PARK DISTRICT EARNING THAT WILL 

00:10:53.352 --> 00:10:54.820 align:center line:74% position:31% size:68%
PAY THE PARKS AND REC 2019 

00:10:54.820 --> 00:10:55.454 align:center line:74% position:50% size:80%
ANNUAL WAGE INFLATION ESTIMATED 

00:10:55.454 --> 00:10:57.456 align:center line:74% position:36% size:73%
COST OF $564,000 AND IT ALSO 

00:10:57.456 --> 00:11:02.528 align:center line:74% position:50% size:80%
MAKES A BUDGET NEUTRAL TRANSFER 

00:11:02.528 --> 00:11:03.663 align:center line:74% position:40% size:75%
INTO BUDGET SUMMARY LEVELS TO 

00:11:03.663 --> 00:11:04.730 align:center line:74% position:40% size:75%
ENABLE CONCEPT DESIGN FOR THE 

00:11:04.730 --> 00:11:08.134 align:center line:74% position:31% size:68%
NEW PARK ON BATTERY STREET 

00:11:08.134 --> 00:11:08.768 align:center line:74% position:20% size:50%
TUNNEL PORTAL SITE. 

00:11:08.768 --> 00:11:09.668 align:center line:74% position:20% size:50%
>> THANK YOU TRACY. 

00:11:09.668 --> 00:11:10.770 align:center line:74% position:29% size:65%
MOVED TO ADOPT RESOLUTION 

00:11:10.770 --> 00:11:11.070 align:center line:74% position:14% size:28%
NUMBER 33. 

00:11:11.070 --> 00:11:11.871 align:center line:74% position:25% size:60%
A SECOND, ANY COMMENTS? 

00:11:11.871 --> 00:11:17.743 align:center line:74% position:20% size:50%
ALL THOSE IN FAVOR? 

00:11:17.743 --> 00:11:18.677 align:center line:74% position:16% size:38%
THOSE OPPOSED? 

00:11:18.677 --> 00:11:19.345 align:center line:74% position:19% size:48%
RESOLUTION PASSES. 

00:11:19.345 --> 00:11:25.051 align:center line:74% position:33% size:70%
LET'S MOVE ON TO RESOLUTION 

00:11:25.051 --> 00:11:27.086 align:center line:74% position:14% size:28%
NUMBER 34. 

00:11:27.086 --> 00:11:28.154 align:center line:74% position:50% size:80%
>> AGENDA ITEM 6 RESOLUTION 34, 

00:11:28.154 --> 00:11:28.988 align:center line:74% position:44% size:78%
RESOLUTION SENDING THE SEATTLE 

00:11:28.988 --> 00:11:30.089 align:center line:74% position:29% size:65%
PARK TO THE BOARD REGULAR 

00:11:30.089 --> 00:11:31.857 align:center line:74% position:33% size:70%
MEETING DATES FOR 2020 THIS 

00:11:31.857 --> 00:11:34.193 align:center line:74% position:40% size:75%
RESOLUTION SETS THE DATES FOR 

00:11:34.193 --> 00:11:35.294 align:center line:74% position:44% size:78%
PARK DISTRICT DATE OF JUNE, OF 

00:11:35.294 --> 00:11:38.998 align:center line:74% position:40% size:75%
OCTOBER AND NOVEMBER, SIMILAR 

00:11:38.998 --> 00:11:41.500 align:center line:74% position:44% size:78%
TIME IN NOVEMBER FOR THE FINAL 

00:11:41.500 --> 00:11:41.767 align:center line:74% position:13% size:25%
ADOPTION. 

00:11:41.767 --> 00:11:45.771 align:center line:74% position:27% size:63%
AS A NOTE IN RESPONSE TO 

00:11:45.771 --> 00:11:46.605 align:center line:74% position:50% size:80%
CONSENT SOME CONCERNS RAISED BY 

00:11:46.605 --> 00:11:47.706 align:center line:74% position:33% size:70%
PUBLIC COMMENTS AT THE LAST 

00:11:47.706 --> 00:11:51.110 align:center line:74% position:36% size:73%
MEETING, ABOUT THE TIMING OF 

00:11:51.110 --> 00:11:52.178 align:center line:74% position:33% size:70%
THAT PUBLIC HEARING WE HAVE 

00:11:52.178 --> 00:11:53.212 align:center line:74% position:40% size:75%
ACTUALLY NOW MOVED THE PUBLIC 

00:11:53.212 --> 00:11:54.313 align:center line:74% position:50% size:80%
HEARING, NEXT YEAR, TO OCTOBER, 

00:11:54.313 --> 00:11:56.015 align:center line:74% position:27% size:63%
SO THAT IT ISN'T WELL IN 

00:11:56.015 --> 00:11:57.616 align:center line:74% position:44% size:78%
ADVANCE OF WHEN WE WILL TAKE A 

00:11:57.616 --> 00:12:00.119 align:center line:74% position:40% size:75%
FINAL VOTE ON THE PARK BUDGET 

00:12:00.119 --> 00:12:01.220 align:center line:74% position:44% size:78%
DISTRICT BUDGET SO THAT PEOPLE 

00:12:01.220 --> 00:12:04.623 align:center line:74% position:27% size:63%
HAVE A CHANCE TO PROVIDE 

00:12:04.623 --> 00:12:04.890 align:center line:74% position:13% size:25%
COMMENTS. 

00:12:04.890 --> 00:12:06.125 align:center line:74% position:36% size:73%
A BIT IN ADVANCE OF WHEN YOU 

00:12:06.125 --> 00:12:06.525 align:center line:74% position:16% size:38%
ACTUALLY VOTE. 

00:12:06.525 --> 00:12:08.928 align:center line:74% position:36% size:73%
>> THANK YOU TRACY, THAT WAS 

00:12:08.928 --> 00:12:09.795 align:center line:74% position:27% size:63%
SOME OF THE CONCERNS AND 

00:12:09.795 --> 00:12:11.097 align:center line:74% position:40% size:75%
COMPLAINT WE GOT THAT WE WERE 

00:12:11.097 --> 00:12:13.132 align:center line:74% position:44% size:78%
DOING THIS BUDGET THIS WORK IN 

00:12:13.132 --> 00:12:17.736 align:center line:74% position:44% size:78%
THE MIDDLE OF BUDGET WHICH WAS 

00:12:17.736 --> 00:12:18.604 align:center line:74% position:21% size:53%
NOT GIVING PEOPLE AN 

00:12:18.604 --> 00:12:19.638 align:center line:74% position:44% size:78%
OPPORTUNITY TO COMMENT RESPOND 

00:12:19.638 --> 00:12:20.606 align:center line:74% position:40% size:75%
ON THIS PARTICULARLY FOR NEXT 

00:12:20.606 --> 00:12:22.108 align:center line:74% position:31% size:68%
YEAR WITH A SIX YEAR PLAN. 

00:12:22.108 --> 00:12:25.911 align:center line:74% position:50% size:80%
I MOVED TO ADOPT RESOLUTION 34? 

00:12:25.911 --> 00:12:27.413 align:center line:74% position:50% size:80%
THERE IS A MOTION AND A SECOND, 

00:12:27.413 --> 00:12:27.847 align:center line:74% position:15% size:35%
ANY COMMENTS? 

00:12:27.847 --> 00:12:29.148 align:center line:74% position:22% size:55%
ALL IN FAVOR SAY AYE? 

00:12:29.148 --> 00:12:32.351 align:center line:74% position:19% size:48%
ALL THOSE OPPOSED? 

00:12:32.351 --> 00:12:35.154 align:center line:74% position:50% size:80%
RESOLUTION 34 PASSES AND I WILL 

00:12:35.154 --> 00:12:35.554 align:center line:74% position:13% size:23%
SIGN IT. 

00:12:35.554 --> 00:12:35.921 align:center line:74% position:16% size:38%
ANYTHING ELSE? 

00:12:35.921 --> 00:12:41.727 align:center line:74% position:14% size:30%
THAT IS IT. 

00:12:41.727 --> 00:12:42.161 align:center line:74% position:13% size:25%
>> GREAT. 

00:12:42.161 --> 00:12:43.229 align:center line:74% position:44% size:78%
WITH THAT EVERYBODY, THANK YOU 

00:12:43.229 --> 00:12:44.530 align:center line:74% position:50% size:80%
-- OH, SHOULD WE ALSO NOTE THAT 

00:12:44.530 --> 00:12:45.164 align:center line:74% position:36% size:73%
COUNCILMEMBER O'BRIEN SHOWED 

00:12:45.164 --> 00:12:45.364 align:center line:74% position:11% size:10%
UP. 

00:12:45.364 --> 00:12:49.168 align:center line:74% position:20% size:50%
THANK YOU FOR THAT. 

00:12:49.168 --> 00:12:50.469 align:center line:74% position:25% size:60%
>> GOOD TO SEE YOU ALL. 

00:12:50.469 --> 00:12:51.804 align:center line:74% position:50% size:80%
>> WITH THAT, WE ARE ADJOURNED.