WEBVTT 00:00:13.747 --> 00:00:15.882align:center line:74% position:27% size:63% GOOD AFTERNOON EVERYONE. 00:00:15.882 --> 00:00:17.317align:center line:74% position:50% size:80% I WANT TO THANK YOU FOR JOINING 00:00:17.317 --> 00:00:18.785align:center line:74% position:50% size:80% THIS BROADCAST TO ANNOUNCE THAT 00:00:18.785 --> 00:00:22.822align:center line:74% position:36% size:73% THE CHAIRS BUDGETING PACKAGE 00:00:22.822 --> 00:00:24.591align:center line:74% position:36% size:73% HAS BEEN RELEASED AND IS NOW 00:00:24.591 --> 00:00:25.091align:center line:74% position:18% size:45% PUBLISHED ONLINE. 00:00:25.091 --> 00:00:26.092align:center line:74% position:40% size:75% TODAY'S TUESDAY, NOVEMBER 9th 00:00:26.092 --> 00:00:29.729align:center line:74% position:29% size:65% AND THE TIME IS 2:04 P.M. 00:00:29.729 --> 00:00:30.730align:center line:74% position:22% size:55% WE WANTED TO TAKE THE 00:00:30.730 --> 00:00:31.798align:center line:74% position:40% size:75% OPPORTUNITY TO BRING YOU THIS 00:00:31.798 --> 00:00:34.501align:center line:74% position:29% size:65% LIVE STREAM SO YOU HAVE A 00:00:34.501 --> 00:00:36.169align:center line:74% position:44% size:78% CHANCE TO DIVE INTO THE BUDGET 00:00:36.169 --> 00:00:37.937align:center line:74% position:50% size:80% DETAILS WITH COUNCILMEMBERS AND 00:00:37.937 --> 00:00:39.406align:center line:74% position:44% size:78% MEMBERS OF THE PUBLIC AT LARGE 00:00:39.406 --> 00:00:40.840align:center line:74% position:21% size:53% AS WE ENTER INTO OUR 00:00:40.840 --> 00:00:42.642align:center line:74% position:40% size:75% CONVERSATIONS NEXT WEDNESDAY. 00:00:42.642 --> 00:00:44.344align:center line:74% position:50% size:80% BEGINNING TOMORROW WE WILL HAVE 00:00:44.344 --> 00:00:47.147align:center line:74% position:50% size:80% AN OVERVIEW OF THE PREPARED FOR 00:00:47.147 --> 00:00:48.048align:center line:74% position:50% size:80% FOR COUNCIL'S CONSIDERATION AND 00:00:48.048 --> 00:00:50.049align:center line:74% position:36% size:73% IN THE EVENING WE WILL SPEND 00:00:50.049 --> 00:00:51.117align:center line:74% position:44% size:78% HOURS LISTENING TO THE MEMBERS 00:00:51.117 --> 00:00:52.752align:center line:74% position:31% size:68% OF THE PUBLIC LISTENING TO 00:00:52.752 --> 00:00:54.154align:center line:74% position:40% size:75% PRIORITIES THEY WOULD LIKE TO 00:00:54.154 --> 00:00:56.623align:center line:74% position:33% size:70% SEE, ITEMS THEY ARE EXCITED 00:00:56.623 --> 00:00:57.857align:center line:74% position:44% size:78% ABOUT THE WAYS WE CAN CONTINUE 00:00:57.857 --> 00:00:59.125align:center line:74% position:50% size:80% TO FINALIZE THE BUDGET OVER THE 00:00:59.125 --> 00:01:00.960align:center line:74% position:17% size:40% NEXT TWO WEEKS. 00:01:00.960 --> 00:01:02.228align:center line:74% position:36% size:73% I'M VERY THANKFUL FOR ALL OF 00:01:02.228 --> 00:01:03.463align:center line:74% position:44% size:78% YOU WHO HAVE CONTINUED TO CALL 00:01:03.463 --> 00:01:04.864align:center line:74% position:44% size:78% AND TO PROVIDE US WITH LETTERS 00:01:04.864 --> 00:01:05.665align:center line:74% position:36% size:73% AND RECOMMENDATIONS FOR WHAT 00:01:05.665 --> 00:01:07.367align:center line:74% position:44% size:78% YOU WOULD LIKE TO SEE IN TERMS 00:01:07.367 --> 00:01:08.802align:center line:74% position:29% size:65% OF AMENDMENTS TO THE 2022 00:01:08.802 --> 00:01:09.569align:center line:74% position:13% size:20% BUDGET. 00:01:09.569 --> 00:01:12.872align:center line:74% position:36% size:73% WE RECEIVED THAT 2022 BUDGET 00:01:12.872 --> 00:01:13.673align:center line:74% position:25% size:60% FROM THE MAYOR'S OFFICE 00:01:13.673 --> 00:01:15.141align:center line:74% position:40% size:75% APPROXIMATELY SEVEN WEEKS AGO 00:01:15.141 --> 00:01:16.576align:center line:74% position:40% size:75% AND OVER THE LAST SEVEN WEEKS 00:01:16.576 --> 00:01:19.245align:center line:74% position:50% size:80% WE HAVE BEEN ALLEGEDLY TRYING TO 00:01:19.245 --> 00:01:20.880align:center line:74% position:24% size:58% ADDRESS ANY ITEMS THAT 00:01:20.880 --> 00:01:21.281align:center line:74% position:18% size:45% COMMUNITY MEMBERS 00:01:21.281 --> 00:01:22.348align:center line:74% position:27% size:63% COUNCILMEMBERS HAVE BEEN 00:01:22.348 --> 00:01:25.385align:center line:74% position:50% size:80% FLAGGING TO MAKE SURE WE ADDRESS 00:01:25.385 --> 00:01:26.886align:center line:74% position:44% size:78% THE NEEDS THAT ARE COMPOUNDING 00:01:26.886 --> 00:01:28.087align:center line:74% position:44% size:78% THROUGHOUT OUR CITY AND INVEST 00:01:28.087 --> 00:01:29.656align:center line:74% position:36% size:73% IN A MORE JUST AND EQUITABLE 00:01:29.656 --> 00:01:30.790align:center line:74% position:13% size:23% SEATTLE. 00:01:30.790 --> 00:01:32.192align:center line:74% position:33% size:70% I WANT TO THANK YOU FOR THE 00:01:32.192 --> 00:01:33.593align:center line:74% position:40% size:75% OPPORTUNITY TO BE HERE AND BE 00:01:33.593 --> 00:01:35.094align:center line:74% position:44% size:78% YOUR BUDGET SHARE IN THIS YEAR 00:01:35.094 --> 00:01:37.497align:center line:74% position:44% size:78% 2021 ON THE HEELS OF TRYING TO 00:01:37.497 --> 00:01:38.498align:center line:74% position:27% size:63% GET OUT OF THIS ECONOMIC 00:01:38.498 --> 00:01:42.202align:center line:74% position:44% size:78% RECESSION INDUCED BY COVID AND 00:01:42.202 --> 00:01:43.203align:center line:74% position:33% size:70% IN OUR CONTINUING EFFORT TO 00:01:43.203 --> 00:01:44.270align:center line:74% position:31% size:68% MAKE SURE THAT EVERYONE IS 00:01:44.270 --> 00:01:45.472align:center line:74% position:50% size:80% VACCINATED AND HEALTHY AND SAFE 00:01:45.472 --> 00:01:47.307align:center line:74% position:40% size:75% IT IS BEEN MY PRIVILEGE TO BE 00:01:47.307 --> 00:01:48.608align:center line:74% position:40% size:75% ABLE TO BE YOUR BUDGET CHAIR. 00:01:48.608 --> 00:01:50.810align:center line:74% position:36% size:73% IN THESE TRYING TIMES IT HAS 00:01:50.810 --> 00:01:53.012align:center line:74% position:31% size:68% NEVER BEEN MORE IMPORTANT. 00:01:53.012 --> 00:01:54.280align:center line:74% position:36% size:73% THERE HAS NEVER BEEN MORE AT 00:01:54.280 --> 00:01:55.114align:center line:74% position:27% size:63% STAKE IN RECENT HISTORY. 00:01:55.114 --> 00:01:58.718align:center line:74% position:50% size:80% WE HAVE NOT SEEN TIMES LIKE THIS 00:01:58.718 --> 00:02:00.520align:center line:74% position:36% size:73% -- SOME MONEY ON THE EDGE OF 00:02:00.520 --> 00:02:03.189align:center line:74% position:20% size:50% LOSING THEIR HOMES. 00:02:03.189 --> 00:02:04.224align:center line:74% position:31% size:68% IT HAS MADE SO MANY FAMILY 00:02:04.224 --> 00:02:05.859align:center line:74% position:44% size:78% MEMBERS HAVE LACK OF ACCESS TO 00:02:05.859 --> 00:02:08.094align:center line:74% position:31% size:68% FOOD. MAKING SURE OUR MOST 00:02:08.094 --> 00:02:08.728align:center line:74% position:27% size:63% VULNERABLE INCLUDING OUR 00:02:08.728 --> 00:02:10.330align:center line:74% position:50% size:80% SENIORS HAVE ACCESS TO CARE AND 00:02:10.330 --> 00:02:12.632align:center line:74% position:33% size:70% COMPASSION AND HOT MEALS IS 00:02:12.632 --> 00:02:13.633align:center line:74% position:36% size:73% SOMETHING THAT WE HAVE HEARD 00:02:13.633 --> 00:02:14.834align:center line:74% position:36% size:73% TIME AND TIME AGAIN OVER THE 00:02:14.834 --> 00:02:16.302align:center line:74% position:24% size:58% LAST FEW YEARS MUST BE 00:02:16.302 --> 00:02:18.338align:center line:74% position:50% size:80% PRIORITIZED AND WE MAKE SURE TO 00:02:18.338 --> 00:02:21.407align:center line:74% position:40% size:75% INVEST IN THE SHADOW PANDEMIC 00:02:21.407 --> 00:02:22.408align:center line:74% position:44% size:78% AS OUR VICE CHAIR ALWAYS TALKS 00:02:22.408 --> 00:02:23.643align:center line:74% position:44% size:78% ABOUT WITH THE GROWING NEED OF 00:02:23.643 --> 00:02:24.744align:center line:74% position:27% size:63% BEHAVIORAL MENTAL HEALTH 00:02:24.744 --> 00:02:26.913align:center line:74% position:50% size:80% SERVICES AND IT IS SOMETHING WE 00:02:26.913 --> 00:02:28.448align:center line:74% position:31% size:68% WANT TO PRIORITIZE IN THIS 00:02:28.448 --> 00:02:28.948align:center line:74% position:16% size:38% YEAR'S BUDGET. 00:02:28.948 --> 00:02:30.383align:center line:74% position:44% size:78% BY RELEASING TODAY'S BUDGET WE 00:02:30.383 --> 00:02:33.753align:center line:74% position:33% size:70% HOPE THAT WHAT YOU SEE IS A 00:02:33.753 --> 00:02:35.922align:center line:74% position:40% size:75% SIGNIFICANT INVESTMENT IN THE 00:02:35.922 --> 00:02:36.923align:center line:74% position:36% size:73% VISION FOR A MORE EQUITABLE, 00:02:36.923 --> 00:02:39.859align:center line:74% position:50% size:80% JUST, SAFE, HEALTHY, AND HOUSED 00:02:39.859 --> 00:02:40.960align:center line:74% position:13% size:23% SEATTLE. 00:02:40.960 --> 00:02:43.463align:center line:74% position:31% size:68% THIS PAST YEAR HAS BROUGHT 00:02:43.463 --> 00:02:44.664align:center line:74% position:44% size:78% TREMENDOUS CHANGE TO OUR CITY. 00:02:44.664 --> 00:02:47.267align:center line:74% position:44% size:78% THIS ON TOP OF THE 10 YEARS OF 00:02:47.267 --> 00:02:50.570align:center line:74% position:40% size:75% GROWTH IN OUR POPULATION, 21% 00:02:50.570 --> 00:02:51.638align:center line:74% position:40% size:75% GROWTH IN OUR POPULATION OVER 00:02:51.638 --> 00:02:53.273align:center line:74% position:40% size:75% THE LAST 10 YEARS WITHOUT THE 00:02:53.273 --> 00:02:55.475align:center line:74% position:44% size:78% ADDED CAPACITY FOR HOUSING AND 00:02:55.475 --> 00:02:58.578align:center line:74% position:22% size:55% SHELTER AND SERVICES. 00:02:58.578 --> 00:03:00.180align:center line:74% position:36% size:73% WE ARE MAKING UP FOR MANY OF 00:03:00.180 --> 00:03:01.047align:center line:74% position:33% size:70% THE INVESTMENTS THAT I WISH 00:03:01.047 --> 00:03:02.882align:center line:74% position:40% size:75% WERE MADE 20 OR 30 YEARS AGO. 00:03:02.882 --> 00:03:04.083align:center line:74% position:29% size:65% THERE IS NO TIME LIKE THE 00:03:04.083 --> 00:03:05.185align:center line:74% position:44% size:78% PRESENT TO WORK IN PARTNERSHIP 00:03:05.185 --> 00:03:06.553align:center line:74% position:50% size:80% WITH OUR CONGRESSIONAL MEMBERS, 00:03:06.553 --> 00:03:07.453align:center line:74% position:31% size:68% WITH STATE AND LEGISLATIVE 00:03:07.453 --> 00:03:10.890align:center line:74% position:50% size:80% PARTNERS WHO ARE VERY COMMITTED 00:03:10.890 --> 00:03:11.558align:center line:74% position:20% size:50% TO CREATING HEALTHY 00:03:11.558 --> 00:03:12.759align:center line:74% position:44% size:78% COMMUNITIES, HEALTHY FAMILIES, 00:03:12.759 --> 00:03:13.793align:center line:74% position:33% size:70% HEALTHY WORKPLACES, TO MAKE 00:03:13.793 --> 00:03:18.298align:center line:74% position:44% size:78% SURE THAT THIS PANDEMIC HAS -- 00:03:18.298 --> 00:03:19.732align:center line:74% position:31% size:68% AND LASTING IMPACTS DO NOT 00:03:19.732 --> 00:03:22.368align:center line:74% position:44% size:78% LINGER AND WE COME OUT OF THIS 00:03:22.368 --> 00:03:23.203align:center line:74% position:19% size:48% IS A JUST SEATTLE. 00:03:23.203 --> 00:03:24.204align:center line:74% position:50% size:80% THE BUDGET CONVERSATION WE HAVE 00:03:24.204 --> 00:03:26.406align:center line:74% position:33% size:70% HAD OVER THE PAST TWO YEARS 00:03:26.406 --> 00:03:27.807align:center line:74% position:22% size:55% HAVE LED TO IMPORTANT 00:03:27.807 --> 00:03:28.675align:center line:74% position:15% size:33% INVESTMENTS. 00:03:28.675 --> 00:03:29.909align:center line:74% position:50% size:80% THERE HAS NOT BEEN ANOTHER TIME 00:03:29.909 --> 00:03:30.910align:center line:74% position:31% size:68% IN RECENT MEMORY WHERE THE 00:03:30.910 --> 00:03:32.378align:center line:74% position:50% size:80% BUDGET CHAIR HAS HAD TO TAKE SO 00:03:32.378 --> 00:03:34.013align:center line:74% position:40% size:75% MANY DIFFERENT BUDGET ACTIONS 00:03:34.013 --> 00:03:35.481align:center line:74% position:50% size:80% IN SUCH A SHORT PERIOD OF TIME. 00:03:35.481 --> 00:03:37.116align:center line:74% position:40% size:75% WE HAVE WORKED THROUGHOUT THE 00:03:37.116 --> 00:03:39.252align:center line:74% position:50% size:80% LAST TWO YEARS TO BRING FORWARD 00:03:39.252 --> 00:03:41.821align:center line:74% position:44% size:78% INVESTMENTS THROUGH THE SADDLE 00:03:41.821 --> 00:03:44.524align:center line:74% position:33% size:70% RESCUE PLAN COUPLE TOGETHER 00:03:44.524 --> 00:03:45.625align:center line:74% position:33% size:70% WITH THE CORONAVIRUS RELIEF 00:03:45.625 --> 00:03:47.527align:center line:74% position:50% size:80% DOLLARS AND THE AMERICAN RESCUE 00:03:47.527 --> 00:03:49.028align:center line:74% position:33% size:70% ACT DOLLARS TO MAKE SURE WE 00:03:49.028 --> 00:03:50.496align:center line:74% position:36% size:73% INVESTED DIRECTLY INTO THOSE 00:03:50.496 --> 00:03:51.798align:center line:74% position:22% size:55% HARDEST HIT BY COVID. 00:03:51.798 --> 00:03:55.401align:center line:74% position:31% size:68% INVESTMENTS -- DIRECT CASH 00:03:55.401 --> 00:03:56.536align:center line:74% position:44% size:78% ASSISTANCE TO WORKERS TOTALING 00:03:56.536 --> 00:04:00.039align:center line:74% position:40% size:75% UP $25 MILLION IN ADDITION TO 00:04:00.039 --> 00:04:01.341align:center line:74% position:50% size:80% DIRECT ASSISTANCE THAT WE OFFER 00:04:01.341 --> 00:04:03.943align:center line:74% position:50% size:80% TO IMMIGRANTS AND REFUGEES LEFT 00:04:03.943 --> 00:04:05.545align:center line:74% position:40% size:75% OUT OF OUR FEDERAL ASSISTANCE 00:04:05.545 --> 00:04:06.813align:center line:74% position:12% size:15% PLAN. 00:04:06.813 --> 00:04:08.448align:center line:74% position:40% size:75% WE MADE SURE THAT DIRECT CASH 00:04:08.448 --> 00:04:10.116align:center line:74% position:40% size:75% ASSISTANCE WENT TO CHILD CARE 00:04:10.116 --> 00:04:11.551align:center line:74% position:40% size:75% PROVIDERS WHO ARE ON THE CUSP 00:04:11.551 --> 00:04:13.152align:center line:74% position:50% size:80% OF RECEIVING HUNDREDS OF DOLLARS 00:04:13.152 --> 00:04:15.054align:center line:74% position:50% size:80% JUST BEFORE THE HOLIDAY SEASON. 00:04:15.054 --> 00:04:17.457align:center line:74% position:40% size:75% THIS WILL MEAN THAT THOUSANDS 00:04:17.457 --> 00:04:19.959align:center line:74% position:50% size:80% OF CHILDCARE PROVIDERS WHO HAVE 00:04:19.959 --> 00:04:21.160align:center line:74% position:44% size:78% OF PUTTING THEIR LIFE AND HELP 00:04:21.160 --> 00:04:22.428align:center line:74% position:40% size:75% THEM ALIGN TO CARE FOR KIDDOS 00:04:22.428 --> 00:04:23.429align:center line:74% position:25% size:60% DURING THIS TIME IN THE 00:04:23.429 --> 00:04:25.465align:center line:74% position:44% size:78% PANDEMIC HAVE THE APPRECIATION 00:04:25.465 --> 00:04:27.133align:center line:74% position:36% size:73% LOCKED IN SO THEY KNOW THEIR 00:04:27.133 --> 00:04:28.167align:center line:74% position:50% size:80% WORK IS VALUABLE AND THEIR WORK 00:04:28.167 --> 00:04:32.438align:center line:74% position:40% size:75% MAKES OUR CITY MORE POSSIBLE. 00:04:32.438 --> 00:04:33.473align:center line:74% position:40% size:75% THROUGHOUT THE LAST TWO YEARS 00:04:33.473 --> 00:04:34.274align:center line:74% position:29% size:65% WE HAVE PROVIDED CRITICAL 00:04:34.274 --> 00:04:35.541align:center line:74% position:44% size:78% FUNDING FOR RENTAL ASSISTANCE, 00:04:35.541 --> 00:04:38.144align:center line:74% position:50% size:80% 2 TO 3 TIMES WE HAVE NOW PASSED 00:04:38.144 --> 00:04:39.579align:center line:74% position:33% size:70% RENTAL ASSISTANCE AND RAPID 00:04:39.579 --> 00:04:41.681align:center line:74% position:44% size:78% HOUSING DOLLARS TO KEEP PEOPLE 00:04:41.681 --> 00:04:44.984align:center line:74% position:36% size:73% AND FAMILIES IN THEIR HOMES. 00:04:44.984 --> 00:04:45.785align:center line:74% position:40% size:75% WE HAVE CREATED OPPORTUNITIES 00:04:45.785 --> 00:04:48.454align:center line:74% position:27% size:63% FOR MORE INVESTMENTS AND 00:04:48.454 --> 00:04:49.856align:center line:74% position:44% size:78% TURNKEY READY HOUSING PROJECTS 00:04:49.856 --> 00:04:51.791align:center line:74% position:50% size:80% TO BUILD NEW PROJECTS AND BRING 00:04:51.791 --> 00:04:53.192align:center line:74% position:36% size:73% THOUSANDS OF NEW PERMANENTLY 00:04:53.192 --> 00:04:55.695align:center line:74% position:50% size:80% AFFORDABLE HOUSING UNITS ONLINE 00:04:55.695 --> 00:04:57.797align:center line:74% position:44% size:78% TO FAMILIES AND INDIVIDUALS SO 00:04:57.797 --> 00:04:59.866align:center line:74% position:44% size:78% THEY CAN MOVE INTO THOSE UNITS 00:04:59.866 --> 00:05:02.368align:center line:74% position:40% size:75% AND GET OUT OF SHELTERS SO NO 00:05:02.368 --> 00:05:03.569align:center line:74% position:36% size:73% MORE INDIVIDUALS WERE LIVING 00:05:03.569 --> 00:05:04.971align:center line:74% position:29% size:65% OUTSIDE CAN MOVE INTO OUR 00:05:04.971 --> 00:05:05.605align:center line:74% position:13% size:25% SHELTERS. 00:05:05.605 --> 00:05:07.607align:center line:74% position:50% size:80% WE HAVE DONE ADDITIONAL OUTREACH 00:05:07.607 --> 00:05:09.108align:center line:74% position:25% size:60% TO THOSE WHO ARE LIVING 00:05:09.108 --> 00:05:10.510align:center line:74% position:36% size:73% UNSHELTERED IN OUR COMMUNITY 00:05:10.510 --> 00:05:11.711align:center line:74% position:44% size:78% AND MAKING SURE THOSE WHO HAVE 00:05:11.711 --> 00:05:12.979align:center line:74% position:36% size:73% LIVED EXPERIENCE IS OF BEING 00:05:12.979 --> 00:05:15.815align:center line:74% position:50% size:80% HOMELESS HAVE THE RESOURCES AND 00:05:15.815 --> 00:05:16.616align:center line:74% position:31% size:68% THE COMMUNITY PARTNERS AND 00:05:16.616 --> 00:05:18.284align:center line:74% position:50% size:80% WORKING IN CONJUNCTION WITH OUR 00:05:18.284 --> 00:05:18.918align:center line:74% position:29% size:65% NEW REGIONAL HOMELESSNESS 00:05:18.918 --> 00:05:20.319align:center line:74% position:33% size:70% AUTHORITY AND WE ARE MAKING 00:05:20.319 --> 00:05:22.188align:center line:74% position:40% size:75% INVESTMENTS IN THIS BUDGET TO 00:05:22.188 --> 00:05:24.824align:center line:74% position:40% size:75% CONTINUE OUR COMMITMENT TO DO 00:05:24.824 --> 00:05:27.493align:center line:74% position:36% size:73% OUTREACH AND GET INDIVIDUALS 00:05:27.493 --> 00:05:28.127align:center line:74% position:36% size:73% INTO NON-CONGREGANTS SHELTER 00:05:28.127 --> 00:05:30.129align:center line:74% position:36% size:73% AND MAKE SURE WE CREATE SAFE 00:05:30.129 --> 00:05:31.597align:center line:74% position:36% size:73% LAWS FOR HEALTHIER AND SAFER 00:05:31.597 --> 00:05:32.398align:center line:74% position:33% size:70% PLACES FOR INDIVIDUALS WERE 00:05:32.398 --> 00:05:35.034align:center line:74% position:33% size:70% LIVING IN CARS OR RVS TO BE 00:05:35.034 --> 00:05:36.936align:center line:74% position:21% size:53% ABLE TO STAY HOUSED. 00:05:36.936 --> 00:05:38.538align:center line:74% position:50% size:80% HALF OF OUR HOMELESS POPULATION 00:05:38.538 --> 00:05:40.206align:center line:74% position:33% size:70% CURRENTLY LIVES IN VEHICLES 00:05:40.206 --> 00:05:41.641align:center line:74% position:40% size:75% WHICH IS A CRITICAL COMPONENT 00:05:41.641 --> 00:05:43.443align:center line:74% position:36% size:73% TO MAKING SURE WE ARE CARING 00:05:43.443 --> 00:05:45.345align:center line:74% position:36% size:73% FOR PEOPLE AS WE SEEK TO GET 00:05:45.345 --> 00:05:46.312align:center line:74% position:15% size:33% THEM HOUSED. 00:05:46.312 --> 00:05:47.947align:center line:74% position:31% size:68% IN RESPONSE TO LAST YEAR'S 00:05:47.947 --> 00:05:51.651align:center line:74% position:31% size:68% NATIONAL CALL -- INVEST IN 00:05:51.651 --> 00:05:53.086align:center line:74% position:44% size:78% SYSTEMS THAT CENTER HEALTH AND 00:05:53.086 --> 00:05:54.520align:center line:74% position:50% size:80% SAFETY FOR OUR BLACK INDIGENOUS 00:05:54.520 --> 00:05:55.521align:center line:74% position:44% size:78% PEOPLE OF COLOR COMMUNITIES IN 00:05:55.521 --> 00:05:57.357align:center line:74% position:44% size:78% THE WAKE -- RACIAL RECOGNITION 00:05:57.357 --> 00:06:00.960align:center line:74% position:50% size:80% IN THIS MOMENT, WE HAVE SHIFTED 00:06:00.960 --> 00:06:05.164align:center line:74% position:40% size:75% $80 MILLION TOWARDS COMMUNITY 00:06:05.164 --> 00:06:06.566align:center line:74% position:40% size:75% SAFETY INVESTMENT STRATEGIES. 00:06:06.566 --> 00:06:10.069align:center line:74% position:36% size:73% INVESTMENTS INTO COMMUNITIES 00:06:10.069 --> 00:06:10.870align:center line:74% position:33% size:70% THAT HELP REDUCE THE CHANCE 00:06:10.870 --> 00:06:11.938align:center line:74% position:50% size:80% THAT AN INDIVIDUAL EVER ATTRACT 00:06:11.938 --> 00:06:12.939align:center line:74% position:33% size:70% WITH LAW ENFORCEMENT OR THE 00:06:12.939 --> 00:06:13.773align:center line:74% position:31% size:68% CRIMINAL JUSTICE SYSTEM TO 00:06:13.773 --> 00:06:15.241align:center line:74% position:36% size:73% BEGIN WITH BY CREATING RATER 00:06:15.241 --> 00:06:16.943align:center line:74% position:25% size:60% STABILITY AND HEALTHIER 00:06:16.943 --> 00:06:19.278align:center line:74% position:15% size:33% COMMUNITIES. 00:06:19.278 --> 00:06:21.981align:center line:74% position:44% size:78% WE HAVE DONE ALL OF THIS WHILE 00:06:21.981 --> 00:06:22.982align:center line:74% position:36% size:73% CREATING GREATER HOUSING AND 00:06:22.982 --> 00:06:24.050align:center line:74% position:33% size:70% ECONOMIC STABILITY THAT WAS 00:06:24.050 --> 00:06:27.653align:center line:74% position:50% size:80% ALREADY DEMANDED UPON US BEFORE 00:06:27.653 --> 00:06:28.488align:center line:74% position:14% size:28% COVID HIT. 00:06:28.488 --> 00:06:32.391align:center line:74% position:44% size:78% WE HAVE DONE THIS BY USING THE 00:06:32.391 --> 00:06:36.095align:center line:74% position:40% size:75% JUMPSTART PROGRESSIVE REVENUE 00:06:36.095 --> 00:06:37.396align:center line:74% position:33% size:70% IN THIS PACKAGE AND WE HAVE 00:06:37.396 --> 00:06:38.598align:center line:74% position:40% size:75% CREATED AN OPPORTUNITY FOR US 00:06:38.598 --> 00:06:40.299align:center line:74% position:50% size:80% TO NOT BE IN A SIMILAR SITUATION 00:06:40.299 --> 00:06:42.135align:center line:74% position:44% size:78% THAT FAR TOO MANY OTHER CITIES 00:06:42.135 --> 00:06:44.170align:center line:74% position:31% size:68% ACROSS -- CURRENTLY DOING. 00:06:44.170 --> 00:06:46.806align:center line:74% position:29% size:65% SO MANY CITIES SIMILAR TO 00:06:46.806 --> 00:06:47.907align:center line:74% position:33% size:70% SEATTLE AND POPULATION SIZE 00:06:47.907 --> 00:06:50.977align:center line:74% position:50% size:80% HAVE HAD TO REDUCE, HAVE HAD TO 00:06:50.977 --> 00:06:53.980align:center line:74% position:33% size:70% REDUCE TO CUTS IN SERVICES, 00:06:53.980 --> 00:06:56.883align:center line:74% position:24% size:58% LAYOFFS, AND POSTERITY 00:06:56.883 --> 00:06:58.317align:center line:74% position:22% size:55% BUDGETING BUT NOT US. 00:06:58.317 --> 00:06:59.719align:center line:74% position:50% size:80% NOT HERE IN THE CITY OF SEATTLE 00:06:59.719 --> 00:07:00.787align:center line:74% position:40% size:75% BECAUSE WE ACTED WITH URGENCY 00:07:00.787 --> 00:07:03.990align:center line:74% position:31% size:68% AND THE PAST THE JUMPSTART 00:07:03.990 --> 00:07:04.257align:center line:74% position:13% size:23% PROGRAM. 00:07:04.257 --> 00:07:06.159align:center line:74% position:33% size:70% WE PREPARED, WORKED THROUGH 00:07:06.159 --> 00:07:07.760align:center line:74% position:40% size:75% PARTNERSHIPS, WE DID THE HARD 00:07:07.760 --> 00:07:12.231align:center line:74% position:50% size:80% WORK TO BRING IN DIVERSE VOICES 00:07:12.231 --> 00:07:13.432align:center line:74% position:50% size:80% THAT HAVE NOT ALWAYS AGREED AND 00:07:13.432 --> 00:07:14.834align:center line:74% position:50% size:80% WE PASSED JUMPSTART PROGRESSIVE 00:07:14.834 --> 00:07:15.334align:center line:74% position:13% size:23% REVENUE. 00:07:15.334 --> 00:07:18.004align:center line:74% position:31% size:68% THIS IS WHY WE ARE ABLE TO 00:07:18.004 --> 00:07:19.439align:center line:74% position:50% size:80% BRING TO YOU A BUDGET THIS YEAR 00:07:19.439 --> 00:07:21.073align:center line:74% position:36% size:73% THAT IS NOT AN AUSTERITY CUT 00:07:21.073 --> 00:07:23.543align:center line:74% position:40% size:75% BUDGET, THAT DOES NOT RESTORE 00:07:23.543 --> 00:07:26.746align:center line:74% position:50% size:80% RESORT TO LAYOFFS, THAT IS ABLE 00:07:26.746 --> 00:07:28.314align:center line:74% position:50% size:80% TO INVEST IN OUR MOST HONORABLE 00:07:28.314 --> 00:07:30.449align:center line:74% position:44% size:78% COMMUNITIES WHILE INVESTING IN 00:07:30.449 --> 00:07:31.250align:center line:74% position:44% size:78% INFRASTRUCTURE NEEDED TO HOUSE 00:07:31.250 --> 00:07:32.718align:center line:74% position:36% size:73% PEOPLE AND TO GET AROUND THE 00:07:32.718 --> 00:07:36.155align:center line:74% position:50% size:80% CITY WITH BRIDGES AND ROADS AND 00:07:36.155 --> 00:07:37.156align:center line:74% position:36% size:73% TRANSPORTATION, ALTERNATIVES 00:07:37.156 --> 00:07:42.261align:center line:74% position:31% size:68% LIKE SAFE BIKING PATHS AND 00:07:42.261 --> 00:07:43.329align:center line:74% position:50% size:80% SAFER PLACES FOR COMMUNITIES TO 00:07:43.329 --> 00:07:43.930align:center line:74% position:17% size:40% WALK AND ENJOY. 00:07:43.930 --> 00:07:46.966align:center line:74% position:44% size:78% THIS YEAR'S BUDGET WAS ALREADY 00:07:46.966 --> 00:07:50.870align:center line:74% position:31% size:68% ONE THAT DEMANDED OF US TO 00:07:50.870 --> 00:07:52.471align:center line:74% position:33% size:70% CREATE A MORE EQUITABLE AND 00:07:52.471 --> 00:07:55.842align:center line:74% position:44% size:78% JUST -- WHILE THE AVERAGE AREA 00:07:55.842 --> 00:07:57.276align:center line:74% position:36% size:73% MEDIAN INCOME IN SEATTLE HAS 00:07:57.276 --> 00:07:59.846align:center line:74% position:33% size:70% GROWN IN THE LAST 10 YEARS, 00:07:59.846 --> 00:08:01.380align:center line:74% position:31% size:68% INCOME INEQUALITY HAS ALSO 00:08:01.380 --> 00:08:01.614align:center line:74% position:12% size:18% GROWN. 00:08:01.614 --> 00:08:04.450align:center line:74% position:50% size:80% THIS WOULD BE TRUE IF COVID HAD 00:08:04.450 --> 00:08:05.885align:center line:74% position:24% size:58% NEVER COME TO SEATTLE. 00:08:05.885 --> 00:08:08.988align:center line:74% position:44% size:78% SO AS YOUR CHAIR BUDGET IT HAS 00:08:08.988 --> 00:08:10.590align:center line:74% position:40% size:75% BEEN MY PRIORITY TO MAKE SURE 00:08:10.590 --> 00:08:11.657align:center line:74% position:27% size:63% THAT WE ARE INVESTING IN 00:08:11.657 --> 00:08:13.359align:center line:74% position:44% size:78% CREATING A MORE JUST AND SOUND 00:08:13.359 --> 00:08:16.495align:center line:74% position:50% size:80% ECONOMY THAT CENTERS INVESTMENTS 00:08:16.495 --> 00:08:18.998align:center line:74% position:44% size:78% AND WORKERS, SMALL BUSINESSES, 00:08:18.998 --> 00:08:19.665align:center line:74% position:20% size:50% AND CREATES GREATER 00:08:19.665 --> 00:08:22.602align:center line:74% position:50% size:80% OPPORTUNITIES FOR ALL TO GET -- 00:08:22.602 --> 00:08:25.872align:center line:74% position:15% size:33% IN OUR CITY. 00:08:25.872 --> 00:08:27.507align:center line:74% position:40% size:75% THE INVESTMENTS WE ARE MAKING 00:08:27.507 --> 00:08:29.775align:center line:74% position:44% size:78% INTO THIS YEAR'S BUDGET ARE IN 00:08:29.775 --> 00:08:31.644align:center line:74% position:31% size:68% LARGE PART ONLY BECAUSE OF 00:08:31.644 --> 00:08:35.114align:center line:74% position:24% size:58% JUMPSTART PAYROLL TAX. 00:08:35.114 --> 00:08:36.315align:center line:74% position:36% size:73% ANY INVESTMENTS THAT YOU SEE 00:08:36.315 --> 00:08:37.517align:center line:74% position:36% size:73% OVER THE PREVIOUS YEAR'S ARE 00:08:37.517 --> 00:08:38.518align:center line:74% position:29% size:65% TRULY BEING MADE POSSIBLE 00:08:38.518 --> 00:08:40.386align:center line:74% position:27% size:63% BECAUSE OF THE JUMPSTART 00:08:40.386 --> 00:08:42.622align:center line:74% position:50% size:80% PAYROLL TAX BEING AVAILABLE FOR 00:08:42.622 --> 00:08:45.524align:center line:74% position:44% size:78% MEETING INVESTMENTS AND RENTAL 00:08:45.524 --> 00:08:46.626align:center line:74% position:27% size:63% RELIEF, CHILDCARE, SMALL 00:08:46.626 --> 00:08:48.427align:center line:74% position:29% size:65% BUSINESS CASH ASSISTANCE, 00:08:48.427 --> 00:08:49.428align:center line:74% position:36% size:73% DIRECT PAYMENTS TO THOSE WHO 00:08:49.428 --> 00:08:52.098align:center line:74% position:27% size:63% ARE OFTEN LEFT BEHIND IN 00:08:52.098 --> 00:08:53.132align:center line:74% position:50% size:80% FEDERAL POLICY INTO COMMUNITIES 00:08:53.132 --> 00:08:54.333align:center line:74% position:40% size:75% AND WORKERS WHO ARE OFTEN PUT 00:08:54.333 --> 00:08:57.203align:center line:74% position:20% size:50% ON THE BACK BURNER. 00:08:57.203 --> 00:08:57.870align:center line:74% position:29% size:65% JUMP START SIMULTANEOUSLY 00:08:57.870 --> 00:08:58.804align:center line:74% position:21% size:53% CREATED FLEXIBILITY, 00:08:58.804 --> 00:08:59.438align:center line:74% position:20% size:50% SUSTAINABILITY, AND 00:08:59.438 --> 00:09:01.140align:center line:74% position:44% size:78% ACCOUNTABILITY BY CREATING THE 00:09:01.140 --> 00:09:03.342align:center line:74% position:33% size:70% FUND THAT WE PASSED TO MAKE 00:09:03.342 --> 00:09:04.644align:center line:74% position:40% size:75% SURE THAT THE MONEY IS COMING 00:09:04.644 --> 00:09:06.312align:center line:74% position:33% size:70% IN AND THAT WE KNOW EXACTLY 00:09:06.312 --> 00:09:09.148align:center line:74% position:44% size:78% WHERE IT IS BEING ALLOCATED SO 00:09:09.148 --> 00:09:10.149align:center line:74% position:44% size:78% WE CAN HAVE SUSTAINABILITY AND 00:09:10.149 --> 00:09:11.417align:center line:74% position:33% size:70% PREDICTABILITY FOR YEARS TO 00:09:11.417 --> 00:09:12.251align:center line:74% position:12% size:15% COME. 00:09:12.251 --> 00:09:15.521align:center line:74% position:36% size:73% TODAY WE HAVE PROOF OF THAT. 00:09:15.521 --> 00:09:17.356align:center line:74% position:50% size:80% IN THESE MOST PRESSING TIMES WE 00:09:17.356 --> 00:09:21.360align:center line:74% position:29% size:65% HAD ALREADY KNOWN THAT WE 00:09:21.360 --> 00:09:22.528align:center line:74% position:40% size:75% WOULD'VE NEEDED TO RESPOND TO 00:09:22.528 --> 00:09:24.263align:center line:74% position:36% size:73% THE URGENT CRISES FACING OUR 00:09:24.263 --> 00:09:25.464align:center line:74% position:14% size:28% COMMUNITY. 00:09:25.464 --> 00:09:27.266align:center line:74% position:44% size:78% LAST WEEK WE RECEIVED SOME BAD 00:09:27.266 --> 00:09:28.067align:center line:74% position:12% size:15% NEWS. 00:09:28.067 --> 00:09:29.669align:center line:74% position:36% size:73% OUR REVENUE PREDICTIONS WERE 00:09:29.669 --> 00:09:31.370align:center line:74% position:36% size:73% NOT ALIGNING WITH THE ACTUAL 00:09:31.370 --> 00:09:34.440align:center line:74% position:50% size:80% FORECAST THAT CAME OUT FROM THE 00:09:34.440 --> 00:09:36.943align:center line:74% position:44% size:78% FORECAST OFFICE LAST WEDNESDAY 00:09:36.943 --> 00:09:38.377align:center line:74% position:50% size:80% AND THE DECREASE IN ANTICIPATED 00:09:38.377 --> 00:09:39.812align:center line:74% position:33% size:70% REVENUE, IN ADDITION TO THE 00:09:39.812 --> 00:09:41.380align:center line:74% position:40% size:75% HISTORIC COMPOUNDING NEEDS OF 00:09:41.380 --> 00:09:44.550align:center line:74% position:50% size:80% OUR COMMUNITY THAT WE NEEDED TO 00:09:44.550 --> 00:09:46.185align:center line:74% position:36% size:73% ACT WITH URGENCY TO CREATE A 00:09:46.185 --> 00:09:46.986align:center line:74% position:33% size:70% BALANCED BUDGET WHILE STILL 00:09:46.986 --> 00:09:47.853align:center line:74% position:44% size:78% MAINTAINING OUR COMMITMENTS TO 00:09:47.853 --> 00:09:49.088align:center line:74% position:44% size:78% CREATING A HEALTHY, SAFE HIM A 00:09:49.088 --> 00:09:49.956align:center line:74% position:20% size:50% AND HOUSED SEATTLE. 00:09:49.956 --> 00:09:52.425align:center line:74% position:50% size:80% I'M EXCITED ABOUT SOME OF THESE 00:09:52.425 --> 00:09:53.092align:center line:74% position:15% size:33% INVESTMENTS. 00:09:53.092 --> 00:09:56.696align:center line:74% position:50% size:80% MOST NOTABLY 190 MILLION DOLLARS 00:09:56.696 --> 00:09:58.397align:center line:74% position:31% size:68% OF THIS BUDGET IS GOING TO 00:09:58.397 --> 00:09:59.799align:center line:74% position:25% size:60% CREATE NEW, PERMANENTLY 00:09:59.799 --> 00:10:02.468align:center line:74% position:33% size:70% AFFORDABLE HOUSING, HOUSING 00:10:02.468 --> 00:10:03.536align:center line:74% position:24% size:58% WITH COMMUNITY FOCUSED 00:10:03.536 --> 00:10:05.504align:center line:74% position:20% size:50% ACQUISITION, RENTAL 00:10:05.504 --> 00:10:06.706align:center line:74% position:36% size:73% OPPORTUNITIES AND FIRST-TIME 00:10:06.706 --> 00:10:07.807align:center line:74% position:50% size:80% HOMEOWNERSHIP OPPORTUNITIES AND 00:10:07.807 --> 00:10:09.642align:center line:74% position:36% size:73% THIS IS MADE POSSIBLE BY $97 00:10:09.642 --> 00:10:11.477align:center line:74% position:27% size:63% MILLION IN NEW JUMPSTART 00:10:11.477 --> 00:10:13.713align:center line:74% position:33% size:70% AFFORDABLE HOUSING FUNDING. 00:10:13.713 --> 00:10:16.816align:center line:74% position:44% size:78% THE TOTAL OF 100 -- AFFORDABLE 00:10:16.816 --> 00:10:18.884align:center line:74% position:44% size:78% HOUSING ALLOWS US TO INVEST IN 00:10:18.884 --> 00:10:20.486align:center line:74% position:31% size:68% HOUSING FOR PEOPLE WHO ARE 00:10:20.486 --> 00:10:21.587align:center line:74% position:22% size:55% EXITING HOMELESSNESS. 00:10:21.587 --> 00:10:24.223align:center line:74% position:44% size:78% ACTUALLY HAVE MORE COMMUNITIES 00:10:24.223 --> 00:10:25.291align:center line:74% position:33% size:70% AND SERVING OUR COMMUNITIES 00:10:25.291 --> 00:10:27.026align:center line:74% position:50% size:80% HARDEST HIT BY DISPLACEMENT AND 00:10:27.026 --> 00:10:28.394align:center line:74% position:22% size:55% THAT IS OUR BLACK AND 00:10:28.394 --> 00:10:29.996align:center line:74% position:50% size:80% INDIGENOUS PEOPLE OF COMMUNITIES 00:10:29.996 --> 00:10:34.133align:center line:74% position:25% size:60% SITE CONTROL AFFORDABLE 00:10:34.133 --> 00:10:35.768align:center line:74% position:50% size:80% HOUSING, AND WE ARE CREATING NO 00:10:35.768 --> 00:10:36.736align:center line:74% position:44% size:78% HOMEOWNERSHIP OPPORTUNITIES TO 00:10:36.736 --> 00:10:39.839align:center line:74% position:36% size:73% GET AT GENERATIONAL POVERTY. 00:10:39.839 --> 00:10:41.040align:center line:74% position:50% size:80% THIS IS A GREAT OPPORTUNITY FOR 00:10:41.040 --> 00:10:43.042align:center line:74% position:40% size:75% US TO LIFT UP HOW INVESTMENTS 00:10:43.042 --> 00:10:45.411align:center line:74% position:36% size:73% IN HOUSING CAN HELP US BUILD 00:10:45.411 --> 00:10:48.447align:center line:74% position:33% size:70% WEALTH AND CREATE AN END, A 00:10:48.447 --> 00:10:49.448align:center line:74% position:20% size:50% PATHWAY OUT OF PAST 00:10:49.448 --> 00:10:51.150align:center line:74% position:36% size:73% DISCRIMINATORY POLICIES THAT 00:10:51.150 --> 00:10:52.852align:center line:74% position:33% size:70% HAVE LOST LEFT FAR TOO MANY 00:10:52.852 --> 00:10:53.352align:center line:74% position:13% size:20% BEHIND. 00:10:53.352 --> 00:10:54.854align:center line:74% position:33% size:70% WE WILL GET INTO SOME OTHER 00:10:54.854 --> 00:10:56.455align:center line:74% position:19% size:48% AREAS IN A MOMENT. 00:10:56.455 --> 00:10:58.958align:center line:74% position:44% size:78% I THINK IS IMPORTANT FOR US TO 00:10:58.958 --> 00:11:02.028align:center line:74% position:21% size:53% HAVE A GROUNDING AND 00:11:02.028 --> 00:11:03.029align:center line:74% position:36% size:73% UNDERSTANDING OF HOW WE HAVE 00:11:03.029 --> 00:11:04.663align:center line:74% position:40% size:75% IDENTIFIED REVENUE SOURCES TO 00:11:04.663 --> 00:11:06.732align:center line:74% position:36% size:73% DEAL WITH THE SHORTFALL THAT 00:11:06.732 --> 00:11:08.167align:center line:74% position:36% size:73% WAS ANNOUNCED LAST WEDNESDAY 00:11:08.167 --> 00:11:11.871align:center line:74% position:50% size:80% AND HOW WE AS A COUNCIL WORKING 00:11:11.871 --> 00:11:13.139align:center line:74% position:50% size:80% WITH CENTRAL STAFF IN MY OFFICE 00:11:13.139 --> 00:11:15.975align:center line:74% position:36% size:73% AS BUDGET CHAIR, HOW WE HAVE 00:11:15.975 --> 00:11:18.444align:center line:74% position:36% size:73% WORKED TO TRY TO REALIGN OUR 00:11:18.444 --> 00:11:20.946align:center line:74% position:44% size:78% JUMPSTART INVESTMENTS WITH THE 00:11:20.946 --> 00:11:22.181align:center line:74% position:40% size:75% POLICY THAT WAS CODIFIED INTO 00:11:22.181 --> 00:11:25.651align:center line:74% position:36% size:73% LAW TO MAKE SURE WE FREED UP 00:11:25.651 --> 00:11:26.686align:center line:74% position:27% size:63% FUNDING TO GO INTO THOSE 00:11:26.686 --> 00:11:27.787align:center line:74% position:36% size:73% CRITICAL INVESTMENTS ALREADY 00:11:27.787 --> 00:11:29.288align:center line:74% position:18% size:45% IDENTIFIED IN THE 00:11:29.288 --> 00:11:30.156align:center line:74% position:21% size:53% IMPLEMENTATION PLAN. 00:11:30.156 --> 00:11:31.791align:center line:74% position:50% size:80% I AM GOING TO GO AHEAD AND TURN 00:11:31.791 --> 00:11:33.659align:center line:74% position:36% size:73% IT OVER TO OUR CENTRAL STAFF 00:11:33.659 --> 00:11:33.926align:center line:74% position:13% size:25% DIRECTOR. 00:11:33.926 --> 00:11:37.596align:center line:74% position:50% size:80% I WANT TO THANK DIRECTOR ESTHER 00:11:37.596 --> 00:11:42.401align:center line:74% position:50% size:80% HANDY FOR ALL THE WORK SHE AND 00:11:42.401 --> 00:11:43.869align:center line:74% position:44% size:78% HER TEAM HAVE DONE TO THE LAST 00:11:43.869 --> 00:11:45.271align:center line:74% position:50% size:80% COUPLE OF WEEKS AND TO GIVE YOU 00:11:45.271 --> 00:11:46.906align:center line:74% position:50% size:80% A SENSE OF ALL OF THE WORK THAT 00:11:46.906 --> 00:11:48.374align:center line:74% position:50% size:80% HAS BEEN DONE IN THE LAST SEVEN 00:11:48.374 --> 00:11:50.009align:center line:74% position:31% size:68% WEEKS TO CREATE A BALANCED 00:11:50.009 --> 00:11:51.610align:center line:74% position:40% size:75% BUGET IN LIGHT OF THE REVENUE 00:11:51.610 --> 00:11:53.913align:center line:74% position:27% size:63% FORECAST AND HOW WE HAVE 00:11:53.913 --> 00:11:55.815align:center line:74% position:25% size:60% REALIGNED OUR JUMPSTART 00:11:55.815 --> 00:11:57.516align:center line:74% position:14% size:30% PRIORITIES. 00:11:57.516 --> 00:11:58.984align:center line:74% position:40% size:75% I WILL TURN IT OVER TO ESTHER 00:11:58.984 --> 00:12:00.619align:center line:74% position:44% size:78% AND I WILL COME BACK SO WE CAN 00:12:00.619 --> 00:12:01.487align:center line:74% position:33% size:70% TALK ABOUT THE INVESTMENTS. 00:12:01.487 --> 00:12:02.688align:center line:74% position:19% size:48% THANK YOU SO MUCH. 00:12:02.688 --> 00:12:05.925align:center line:74% position:22% size:55% >> THANK YOU SO MUCH. 00:12:05.925 --> 00:12:08.627align:center line:74% position:44% size:78% COUNCILMEMBER AND BUDGET CHAIR 00:12:08.627 --> 00:12:10.429align:center line:74% position:18% size:45% TERESA MOSQUEDA. 00:12:10.429 --> 00:12:12.298align:center line:74% position:50% size:80% I AM ESTHER HANDY, DIRECTOR OF 00:12:12.298 --> 00:12:15.935align:center line:74% position:40% size:75% THE COUNCIL CENTRAL STAFF AND 00:12:15.935 --> 00:12:17.336align:center line:74% position:36% size:73% I'M GOING TO WALK TO SOME OF 00:12:17.336 --> 00:12:18.604align:center line:74% position:50% size:80% OUR ANALYSIS ON THIS BUDGET AND 00:12:18.604 --> 00:12:20.673align:center line:74% position:29% size:65% HOW WE GOT TO DEVELOP THE 00:12:20.673 --> 00:12:24.043align:center line:74% position:50% size:80% PACKAGE THAT IS PUBLISHED TODAY. 00:12:24.043 --> 00:12:27.012align:center line:74% position:29% size:65% AS THE CHAIR MENTIONED WE 00:12:27.012 --> 00:12:28.147align:center line:74% position:24% size:58% RECEIVED THE BUDGET ON 00:12:28.147 --> 00:12:29.882align:center line:74% position:50% size:80% SEPTEMBER 27th AND OUR TEAM DUG 00:12:29.882 --> 00:12:32.118align:center line:74% position:40% size:75% INTO UNDERSTAND THE BASELINE. 00:12:32.118 --> 00:12:34.320align:center line:74% position:40% size:75% WE QUICKLY IDENTIFIED SEVERAL 00:12:34.320 --> 00:12:37.656align:center line:74% position:44% size:78% KEY ISSUES IN THE MAYOR'S 2022 00:12:37.656 --> 00:12:38.657align:center line:74% position:17% size:43% PROPOSED BUDGET. 00:12:38.657 --> 00:12:41.427align:center line:74% position:50% size:80% THE FIRST IS A BASELINE WE KNEW 00:12:41.427 --> 00:12:44.663align:center line:74% position:50% size:80% THAT EVEN PRIOR TO THE COVID-19 00:12:44.663 --> 00:12:46.665align:center line:74% position:36% size:73% PANDEMIC THE COST UPON GOING 00:12:46.665 --> 00:12:48.167align:center line:74% position:44% size:78% GENERAL FUND SERVICES HAS BEEN 00:12:48.167 --> 00:12:50.069align:center line:74% position:40% size:75% GROWING AND OUTPACING REVENUE 00:12:50.069 --> 00:12:52.638align:center line:74% position:13% size:20% GROWTH. 00:12:52.638 --> 00:12:53.873align:center line:74% position:40% size:75% WITHOUT ACTION BY THE COUNCIL 00:12:53.873 --> 00:12:54.940align:center line:74% position:40% size:75% IN 2020 TO PASS THE JUMPSTART 00:12:54.940 --> 00:12:56.775align:center line:74% position:44% size:78% HUNTING BILL AND PROVIDE A NEW 00:12:56.775 --> 00:12:57.576align:center line:74% position:50% size:80% RESOURCE OF PROGRESSIVE REVENUE 00:12:57.576 --> 00:12:59.845align:center line:74% position:40% size:75% THIS WOULD CERTAINLY GIVE ALL 00:12:59.845 --> 00:13:01.080align:center line:74% position:40% size:75% CUTS BUDGET REDUCING SERVICES 00:13:01.080 --> 00:13:03.482align:center line:74% position:17% size:43% ACROSS THE CITY. 00:13:03.482 --> 00:13:04.550align:center line:74% position:50% size:80% THE MAYOR BALANCED HER PROPOSED 00:13:04.550 --> 00:13:07.453align:center line:74% position:25% size:60% BUDGET BY USING FEDERAL 00:13:07.453 --> 00:13:11.857align:center line:74% position:44% size:78% RESOURCES AND BY APPLYING $128 00:13:11.857 --> 00:13:13.659align:center line:74% position:33% size:70% MILLION OF REVENUE FROM THE 00:13:13.659 --> 00:13:16.295align:center line:74% position:29% size:65% JUMPSTART ON WHICH IS $62 00:13:16.295 --> 00:13:18.764align:center line:74% position:44% size:78% MILLION HIGHER THAN ALLOWED BY 00:13:18.764 --> 00:13:20.366align:center line:74% position:44% size:78% CURRENT POLICY AND IT WOULD'VE 00:13:20.366 --> 00:13:21.901align:center line:74% position:33% size:70% REDUCED THE CAPACITY OF THE 00:13:21.901 --> 00:13:26.205align:center line:74% position:29% size:65% JUMPSTART FUND TO SUPPORT 00:13:26.205 --> 00:13:27.006align:center line:74% position:29% size:65% IMPORTANT PROGRAMS WE ARE 00:13:27.006 --> 00:13:27.907align:center line:74% position:40% size:75% TALKING ABOUT LIKE AFFORDABLE 00:13:27.907 --> 00:13:29.408align:center line:74% position:44% size:78% HOUSING INVESTMENTS AND A LIKE 00:13:29.408 --> 00:13:32.111align:center line:74% position:31% size:68% AMOUNT IN 2023 AND BEYOND. 00:13:32.111 --> 00:13:34.513align:center line:74% position:31% size:68% IN ADDITION, THIS PROPOSED 00:13:34.513 --> 00:13:36.482align:center line:74% position:29% size:65% BUDGET WAS BALANCED TO AN 00:13:36.482 --> 00:13:37.516align:center line:74% position:44% size:78% AUGUST REVENUE FORECAST BY THE 00:13:37.516 --> 00:13:38.317align:center line:74% position:27% size:63% STATE BUDGET OFFICE THAT 00:13:38.317 --> 00:13:39.752align:center line:74% position:40% size:75% ASSUMED NEARLY FULL RETURN TO 00:13:39.752 --> 00:13:42.254align:center line:74% position:36% size:73% WORK BY MAJOR EMPLOYERS THIS 00:13:42.254 --> 00:13:42.822align:center line:74% position:12% size:15% FALL. 00:13:42.822 --> 00:13:44.290align:center line:74% position:27% size:63% AN ISSUE WE DISCUSSED IN 00:13:44.290 --> 00:13:46.525align:center line:74% position:44% size:78% COMMITTEE, THE COUNCIL MEMBERS 00:13:46.525 --> 00:13:49.228align:center line:74% position:36% size:73% DISCUSSED IT IN SEPTEMBER AS 00:13:49.228 --> 00:13:51.230align:center line:74% position:50% size:80% POSSIBLY OVERLY OPTIMISTIC GIVEN 00:13:51.230 --> 00:13:54.700align:center line:74% position:22% size:55% THE ONGOING PANDEMIC. 00:13:54.700 --> 00:13:56.602align:center line:74% position:36% size:73% SO THE MEMBERS OF THE BUDGET 00:13:56.602 --> 00:13:57.903align:center line:74% position:36% size:73% COMMITTEE HAVE SPENT SEVERAL 00:13:57.903 --> 00:13:59.705align:center line:74% position:40% size:75% WEEKS DISCUSSING THESE ISSUES 00:13:59.705 --> 00:14:00.973align:center line:74% position:31% size:68% AND IDENTIFYING KEY POLICY 00:14:00.973 --> 00:14:03.008align:center line:74% position:14% size:28% QUESTIONS. 00:14:03.008 --> 00:14:06.645align:center line:74% position:40% size:75% AS WE HAVE DONE SO, LAST WEEK 00:14:06.645 --> 00:14:07.713align:center line:74% position:40% size:75% ON WEDNESDAY NOVEMBER 3rd THE 00:14:07.713 --> 00:14:08.747align:center line:74% position:33% size:70% CITY BUDGET OFFICE PROVIDED 00:14:08.747 --> 00:14:10.549align:center line:74% position:27% size:63% THEIR FINAL ECONOMIC AND 00:14:10.549 --> 00:14:13.252align:center line:74% position:40% size:75% REVENUE FORECAST HERE AS THEY 00:14:13.252 --> 00:14:15.521align:center line:74% position:29% size:65% DO EACH NOVEMBER PART WAY 00:14:15.521 --> 00:14:18.357align:center line:74% position:33% size:70% THROUGH OUR BUDGET PROCESS. 00:14:18.357 --> 00:14:19.758align:center line:74% position:27% size:63% THAT FORECAST SHOWS WHAT 00:14:19.758 --> 00:14:21.660align:center line:74% position:50% size:80% COUNCIL STAFF -- BACK IN AUGUST 00:14:21.660 --> 00:14:23.562align:center line:74% position:36% size:73% THAT THE REVENUE PROJECTIONS 00:14:23.562 --> 00:14:25.364align:center line:74% position:33% size:70% THAT THE MAYORS BUDGET WERE 00:14:25.364 --> 00:14:27.433align:center line:74% position:50% size:80% BUILT ON OPTIMISTIC AND THAT THE 00:14:27.433 --> 00:14:30.936align:center line:74% position:44% size:78% 2022 PROPOSED BUDGET COULD NOT 00:14:30.936 --> 00:14:33.572align:center line:74% position:36% size:73% BE FULLY FUNDED AS PROPOSED. 00:14:33.572 --> 00:14:34.373align:center line:74% position:31% size:68% SPECIFICALLY, THAT REVENUE 00:14:34.373 --> 00:14:36.442align:center line:74% position:33% size:70% FORECAST SHOWED A PROJECTED 00:14:36.442 --> 00:14:37.710align:center line:74% position:27% size:63% INCREASE IN GENERAL FUND 00:14:37.710 --> 00:14:41.280align:center line:74% position:27% size:63% REVENUES OF $50 MILLION. 00:14:41.280 --> 00:14:42.781align:center line:74% position:33% size:70% LARGELY DRIVEN BY DELAYS IN 00:14:42.781 --> 00:14:44.850align:center line:74% position:29% size:65% RETURN TO WORK DUE TO THE 00:14:44.850 --> 00:14:47.453align:center line:74% position:40% size:75% INCREASE IN THE DELTA VARIANT 00:14:47.453 --> 00:14:49.355align:center line:74% position:36% size:73% CASES THIS FALL, IT IMPACTED 00:14:49.355 --> 00:14:50.656align:center line:74% position:44% size:78% THE PAYROLL EXPENSE TAX, SALES 00:14:50.656 --> 00:14:53.893align:center line:74% position:14% size:28% TAX AND -- 00:14:53.893 --> 00:14:56.095align:center line:74% position:44% size:78% >> THE TOTAL DOWNWARD REJECTION 00:14:56.095 --> 00:14:59.164align:center line:74% position:40% size:75% S WERE OFFSET BY AN UPTICK IN 00:14:59.164 --> 00:15:00.766align:center line:74% position:40% size:75% BUSINESS AND OCCUPATION TASKS 00:15:00.766 --> 00:15:06.372align:center line:74% position:40% size:75% DUE TO, FOR A NET DECREASE IN 00:15:06.372 --> 00:15:07.172align:center line:74% position:44% size:78% GENERAL FUND PROJECTED REVENUE 00:15:07.172 --> 00:15:09.408align:center line:74% position:17% size:40% OF $15 MILLION. 00:15:09.408 --> 00:15:11.076align:center line:74% position:33% size:70% THE GENERAL FUND IS WHAT WE 00:15:11.076 --> 00:15:12.311align:center line:74% position:40% size:75% TALKED THE MOST ABOUT BECAUSE 00:15:12.311 --> 00:15:15.114align:center line:74% position:44% size:78% IT FUNDS SO MANY VITAL SERVICES 00:15:15.114 --> 00:15:17.917align:center line:74% position:50% size:80% . OUTSIDE THE GENERAL FUND WITH 00:15:17.917 --> 00:15:19.351align:center line:74% position:44% size:78% THE FORECAST PROJECTED SEVERAL 00:15:19.351 --> 00:15:21.487align:center line:74% position:24% size:58% OTHERS WITH DECREASES. 00:15:21.487 --> 00:15:24.890align:center line:74% position:40% size:75% THAT INCLUDED AN $8.4 MILLION 00:15:24.890 --> 00:15:25.891align:center line:74% position:31% size:68% DECREASE IN THE COMMERCIAL 00:15:25.891 --> 00:15:28.294align:center line:74% position:50% size:80% PARKING TAX DUE TO FEWER PEOPLE 00:15:28.294 --> 00:15:30.963align:center line:74% position:31% size:68% -- FOR WORK AND COMMERCIAL 00:15:30.963 --> 00:15:36.135align:center line:74% position:40% size:75% ACTIVITY, IMPORTANT SOURCE OF 00:15:36.135 --> 00:15:36.936align:center line:74% position:27% size:63% FUNDING ACTIVITY FOR OUR 00:15:36.936 --> 00:15:37.536align:center line:74% position:29% size:65% TRANSPORTATION SYSTEM AND 00:15:37.536 --> 00:15:38.737align:center line:74% position:25% size:60% SMALLER BUT SIGNIFICANT 00:15:38.737 --> 00:15:40.639align:center line:74% position:25% size:60% DECREASES -- UNPACK THE 00:15:40.639 --> 00:15:42.241align:center line:74% position:33% size:70% SPECIFIC PROGRAMS THEY FUND 00:15:42.241 --> 00:15:43.909align:center line:74% position:40% size:75% LIKE THE 4.5 LEEDAHL DECREASE 00:15:43.909 --> 00:15:45.511align:center line:74% position:40% size:75% TO THE SUITE AND BEVERAGE TAX 00:15:45.511 --> 00:15:47.713align:center line:74% position:36% size:73% AND A $5.1 MILLION PROJECTED 00:15:47.713 --> 00:15:51.917align:center line:74% position:50% size:80% DECREASE TO SCHOOL ZONE CAMERAS. 00:15:51.917 --> 00:15:53.752align:center line:74% position:44% size:78% THE BRIGHT SPOT IN THE REVENUE 00:15:53.752 --> 00:15:55.254align:center line:74% position:36% size:73% FORECAST WAS THE $26 MILLION 00:15:55.254 --> 00:15:58.657align:center line:74% position:50% size:80% UPTICK IN REAL ESTATE EXCISE TAX 00:15:58.657 --> 00:16:00.559align:center line:74% position:36% size:73% , A RESULT OF A CONTINUINGLY 00:16:00.559 --> 00:16:01.360align:center line:74% position:44% size:78% HOT RESIDENTIAL AND COMMERCIAL 00:16:01.360 --> 00:16:04.463align:center line:74% position:20% size:50% REAL ESTATE MARKET. 00:16:04.463 --> 00:16:07.466align:center line:74% position:50% size:80% AND SO BEFORE ANY OTHER ACTION, 00:16:07.466 --> 00:16:10.135align:center line:74% position:44% size:78% THE COUNCIL'S FIRST JOB WAS TO 00:16:10.135 --> 00:16:12.171align:center line:74% position:44% size:78% ADDRESS THESE PROJECTED LOSSES 00:16:12.171 --> 00:16:14.073align:center line:74% position:15% size:35% AND REVENUES. 00:16:14.073 --> 00:16:15.274align:center line:74% position:31% size:68% $15 MILLION OF THE GENERAL 00:16:15.274 --> 00:16:18.077align:center line:74% position:44% size:78% FUND, $19 MILLION IN RECOVERED 00:16:18.077 --> 00:16:22.881align:center line:74% position:40% size:75% FUNDS, TO BALANCE THE BUDGET. 00:16:22.881 --> 00:16:24.083align:center line:74% position:50% size:80% I WILL WALK THROUGH A COUPLE OF 00:16:24.083 --> 00:16:25.351align:center line:74% position:44% size:78% STEPS THE COUNCIL HAS TAKEN TO 00:16:25.351 --> 00:16:26.785align:center line:74% position:36% size:73% DO SO AND HANDED BACK TO THE 00:16:26.785 --> 00:16:29.254align:center line:74% position:44% size:78% CHAIR TO TALK ABOUT WHAT NEEDS 00:16:29.254 --> 00:16:30.589align:center line:74% position:15% size:35% TO BE FUNDED. 00:16:30.589 --> 00:16:33.492align:center line:74% position:50% size:80% THE FIRST THING THE COUNCIL DID 00:16:33.492 --> 00:16:35.294align:center line:74% position:44% size:78% IS THEY GOT TO WORK TO ADDRESS 00:16:35.294 --> 00:16:37.763align:center line:74% position:29% size:65% THE SHORTFALLS AND ISSUES 00:16:37.763 --> 00:16:41.100align:center line:74% position:50% size:80% UNDERLYING THE PROPOSED BUDGET. 00:16:41.100 --> 00:16:42.301align:center line:74% position:40% size:75% THE FIRST ACTION TAKEN BY THE 00:16:42.301 --> 00:16:44.303align:center line:74% position:50% size:80% CHAIR WAS TO WRITE AN AMENDMENT 00:16:44.303 --> 00:16:44.903align:center line:74% position:33% size:70% THAT RESTORED THE JUMPSTART 00:16:44.903 --> 00:16:46.305align:center line:74% position:29% size:65% FUND POLICY PRIORITIES TO 00:16:46.305 --> 00:16:48.073align:center line:74% position:33% size:70% CURRENT POLICIES ADOPTED IN 00:16:48.073 --> 00:16:51.210align:center line:74% position:21% size:53% ORDINANCE JULY 2022. 00:16:51.210 --> 00:16:54.079align:center line:74% position:50% size:80% THE BALANCING PACKAGE PUBLISHED 00:16:54.079 --> 00:16:55.414align:center line:74% position:44% size:78% TODAY MATCHES CURRENT POLICIES 00:16:55.414 --> 00:16:57.983align:center line:74% position:31% size:68% BY ALLOWING $85 MILLION OF 00:16:57.983 --> 00:17:00.419align:center line:74% position:40% size:75% JUMPSTART FUNDS TO BE USED TO 00:17:00.419 --> 00:17:01.520align:center line:74% position:27% size:63% SUPPORT THE GENERAL FUND 00:17:01.520 --> 00:17:02.721align:center line:74% position:13% size:23% BROADLY. 00:17:02.721 --> 00:17:04.523align:center line:74% position:50% size:80% THIS PRESERVES EXISTING PROGRAMS 00:17:04.523 --> 00:17:06.925align:center line:74% position:40% size:75% WHILE TAX REVENUES RECOVER IN 00:17:06.925 --> 00:17:07.993align:center line:74% position:15% size:35% THE PANDEMIC. 00:17:07.993 --> 00:17:13.132align:center line:74% position:33% size:70% THE SECOND, $149 MILLION IN 00:17:13.132 --> 00:17:14.266align:center line:74% position:27% size:63% DEFINED JUMPSTART POLICY 00:17:14.266 --> 00:17:16.435align:center line:74% position:44% size:78% PRIORITIES, THE MAJORITY GOING 00:17:16.435 --> 00:17:17.536align:center line:74% position:22% size:55% TO AFFORDABLE HOUSING 00:17:17.536 --> 00:17:19.838align:center line:74% position:15% size:35% PRESERVATION. 00:17:19.838 --> 00:17:22.941align:center line:74% position:24% size:58% THIS AMENDMENT ALSO -- 00:17:22.941 --> 00:17:24.910align:center line:74% position:22% size:55% EQUITABLE COMMUNITIES 00:17:24.910 --> 00:17:25.744align:center line:74% position:24% size:58% PRIORITIES AND PART IS 00:17:25.744 --> 00:17:26.945align:center line:74% position:31% size:68% INVENTORY BUDGET TO ENSURE 00:17:26.945 --> 00:17:29.548align:center line:74% position:50% size:80% THERE IS A TOTAL OF $30 MILLION 00:17:29.548 --> 00:17:31.483align:center line:74% position:33% size:70% AVAILABLE FOR EACH OF THESE 00:17:31.483 --> 00:17:35.120align:center line:74% position:50% size:80% PROGRAMS USING A COMBINATION OF 00:17:35.120 --> 00:17:36.355align:center line:74% position:33% size:70% UNSPENT MONEY IN 2021 A NEW 00:17:36.355 --> 00:17:39.425align:center line:74% position:18% size:45% FUNDING AND 2022. 00:17:39.425 --> 00:17:40.259align:center line:74% position:36% size:73% THESE ADJUSTMENTS ARE PAIRED 00:17:40.259 --> 00:17:43.362align:center line:74% position:50% size:80% WITH THE LEGISLATIVE EXTENT AND 00:17:43.362 --> 00:17:44.363align:center line:74% position:36% size:73% THE COUNSELOR WILL WORK WITH 00:17:44.363 --> 00:17:47.633align:center line:74% position:22% size:55% THE NEW -- IDENTIFY A 00:17:47.633 --> 00:17:48.667align:center line:74% position:40% size:75% PROGRESSIVE REVENUE SOURCE OR 00:17:48.667 --> 00:17:49.468align:center line:74% position:40% size:75% AN EQUITABLE FUNDING STRATEGY 00:17:49.468 --> 00:17:51.670align:center line:74% position:50% size:80% TO SUPPORT THESE PROGRAMS IN AN 00:17:51.670 --> 00:17:54.173align:center line:74% position:50% size:80% ONGOING WAY IN THE FUTURE. THEY 00:17:54.173 --> 00:17:55.908align:center line:74% position:33% size:70% ARE FUNDED ONE TIME IN THIS 00:17:55.908 --> 00:17:57.876align:center line:74% position:13% size:20% BUDGET. 00:17:57.876 --> 00:17:59.077align:center line:74% position:50% size:80% NEXT, COUNCILMEMBERS IDENTIFIED 00:17:59.077 --> 00:18:00.579align:center line:74% position:31% size:68% OTHER AREAS WHERE PROPOSED 00:18:00.579 --> 00:18:03.248align:center line:74% position:44% size:78% SPENDING COULD BE CUT, LARGELY 00:18:03.248 --> 00:18:05.150align:center line:74% position:36% size:73% CAPTURING ADDITIONAL UNSPENT 00:18:05.150 --> 00:18:08.187align:center line:74% position:50% size:80% RESOURCES IN 2022, FUNDING THAT 00:18:08.187 --> 00:18:10.522align:center line:74% position:31% size:68% DID NOT ALIGN WITH COUNSEL 00:18:10.522 --> 00:18:11.457align:center line:74% position:14% size:30% PRIORITIES. 00:18:11.457 --> 00:18:14.059align:center line:74% position:33% size:70% THESE ADDITIONAL REDUCTIONS 00:18:14.059 --> 00:18:16.161align:center line:74% position:50% size:80% INCLUDE REDEPLOYING ABOUT 6 1/2 00:18:16.161 --> 00:18:17.396align:center line:74% position:31% size:68% BILLION DOLLARS OF FEDERAL 00:18:17.396 --> 00:18:19.698align:center line:74% position:44% size:78% FUNDS FOR RAPID REHOUSING INTO 00:18:19.698 --> 00:18:21.567align:center line:74% position:25% size:60% RELATED BETTER LEVERAGE 00:18:21.567 --> 00:18:25.003align:center line:74% position:31% size:68% PROGRAMS IN 2022 AND A $10 00:18:25.003 --> 00:18:26.071align:center line:74% position:27% size:63% MILLION REDUCTION TO THE 00:18:26.071 --> 00:18:28.273align:center line:74% position:29% size:65% SEATTLE POLICE DEPARTMENT 00:18:28.273 --> 00:18:30.075align:center line:74% position:29% size:65% CAPTURING SALARY SAVINGS, 00:18:30.075 --> 00:18:32.711align:center line:74% position:31% size:68% REDUCING FUNDING FOR A FEW 00:18:32.711 --> 00:18:34.613align:center line:74% position:40% size:75% TECHNOLOGY PROJECTS, OVERTIME 00:18:34.613 --> 00:18:37.416align:center line:74% position:29% size:65% HIRING INCENTIVES AND NEW 00:18:37.416 --> 00:18:39.318align:center line:74% position:20% size:50% PROGRAM EXPANSIONS. 00:18:39.318 --> 00:18:40.619align:center line:74% position:50% size:80% THIS BALANCING PACKAGE INCLUDES 00:18:40.619 --> 00:18:42.621align:center line:74% position:40% size:75% A $23 MILLION CONTRIBUTION TO 00:18:42.621 --> 00:18:44.323align:center line:74% position:36% size:73% THE FISCAL RESERVE FOLLOWING 00:18:44.323 --> 00:18:46.925align:center line:74% position:50% size:80% THE EXECUTIVES PROPOSED PATH TO 00:18:46.925 --> 00:18:48.327align:center line:74% position:50% size:80% FULLY RESTORE THE CITY RESERVES 00:18:48.327 --> 00:18:52.798align:center line:74% position:44% size:78% ON A FIVE YEAR TIME HORIZON TO 00:18:52.798 --> 00:18:55.334align:center line:74% position:21% size:53% PRE-PANDEMIC LEVELS. 00:18:55.334 --> 00:18:56.134align:center line:74% position:19% size:48% TWO MORE PIECES OF 00:18:56.134 --> 00:18:56.935align:center line:74% position:40% size:75% TRANSPORTATION RELATED ITEMS, 00:18:56.935 --> 00:18:59.605align:center line:74% position:50% size:80% AND THE TRANSPORTATION FUND THE 00:18:59.605 --> 00:19:00.739align:center line:74% position:33% size:70% BALANCING PACKAGE ADDRESSES 00:19:00.739 --> 00:19:02.641align:center line:74% position:50% size:80% REVENUE SHORTFALLS AND THE NEED 00:19:02.641 --> 00:19:04.243align:center line:74% position:29% size:65% TO CONTINUE INVESTMENT IN 00:19:04.243 --> 00:19:05.911align:center line:74% position:40% size:75% TRANSPORTATION SAFETY ABILITY 00:19:05.911 --> 00:19:07.946align:center line:74% position:50% size:80% AND INFRASTRUCTURE AND PROPOSING 00:19:07.946 --> 00:19:09.748align:center line:74% position:50% size:80% A 2% INCREASE IN THE COMMERCIAL 00:19:09.748 --> 00:19:12.251align:center line:74% position:50% size:80% PARKING TAX, WHICH IS PROJECTED 00:19:12.251 --> 00:19:13.652align:center line:74% position:44% size:78% TO GENERATE AN ADDITIONAL $2.9 00:19:13.652 --> 00:19:16.522align:center line:74% position:50% size:80% MILLION NEXT YEAR AND TWICE THAT 00:19:16.522 --> 00:19:20.859align:center line:74% position:29% size:65% IN SOME SEQUENTIAL YEARS. 00:19:20.859 --> 00:19:21.860align:center line:74% position:50% size:80% THE PACKAGE AUTHORIZES THE CITY 00:19:21.860 --> 00:19:23.262align:center line:74% position:44% size:78% TO ISSUE UP TO $100 MILLION IN 00:19:23.262 --> 00:19:24.329align:center line:74% position:31% size:68% FUNDS NEXT YEAR FROM RIDGE 00:19:24.329 --> 00:19:27.766align:center line:74% position:25% size:60% REPAIR AND MAINTENANCE. 00:19:27.766 --> 00:19:29.034align:center line:74% position:44% size:78% FIRST YEAR OF DEBT SERVICE AND 00:19:29.034 --> 00:19:30.469align:center line:74% position:40% size:75% REQUEST EXECUTIVE TO REPAIR A 00:19:30.469 --> 00:19:32.971align:center line:74% position:40% size:75% REPORT FOR ISSUANCES BY MARCH 00:19:32.971 --> 00:19:35.374align:center line:74% position:12% size:15% 2022. 00:19:35.374 --> 00:19:36.975align:center line:74% position:44% size:78% WITH THESE ADJUSTMENTS COMPLETE 00:19:36.975 --> 00:19:38.644align:center line:74% position:44% size:78% , THE COUNCIL THEN WAS ABLE TO 00:19:38.644 --> 00:19:41.747align:center line:74% position:29% size:65% GO TO WORK TO MAKE MODEST 00:19:41.747 --> 00:19:43.048align:center line:74% position:50% size:80% INVESTMENTS IN SEVERAL CRITICAL 00:19:43.048 --> 00:19:45.684align:center line:74% position:40% size:75% AREAS, MOST IMPORTANT TO CITY 00:19:45.684 --> 00:19:47.452align:center line:74% position:14% size:28% RESIDENTS. 00:19:47.452 --> 00:19:48.687align:center line:74% position:36% size:73% I WILL HANDED OVER TO TERESA 00:19:48.687 --> 00:19:51.390align:center line:74% position:27% size:63% MOSQUEDA AND THEN TO MY 00:19:51.390 --> 00:19:52.558align:center line:74% position:25% size:60% COLLEAGUE, ALY PENNUCI. 00:19:52.558 --> 00:19:54.493align:center line:74% position:25% size:60% >> THANK YOU VERY MUCH 00:19:54.493 --> 00:19:55.294align:center line:74% position:25% size:60% DIRECTOR ESTHER HANDY. 00:19:55.294 --> 00:19:57.296align:center line:74% position:36% size:73% I WANT TO THANK YOU AND YOUR 00:19:57.296 --> 00:20:00.199align:center line:74% position:50% size:80% TEAM AGAIN AND I WILL THINK ALY 00:20:00.199 --> 00:20:01.500align:center line:74% position:33% size:70% PENNUCI IN A MOMENT BUT THE 00:20:01.500 --> 00:20:02.701align:center line:74% position:50% size:80% ENTIRE TEAM, INCLUDING TOM FOR 00:20:02.701 --> 00:20:04.703align:center line:74% position:40% size:75% ALL OF THE WORK YOU HAVE DONE 00:20:04.703 --> 00:20:06.004align:center line:74% position:31% size:68% TO IDENTIFY EVERY POSSIBLE 00:20:06.004 --> 00:20:07.339align:center line:74% position:40% size:75% REVENUE SOURCE AND TO QUICKLY 00:20:07.339 --> 00:20:08.707align:center line:74% position:50% size:80% IDENTIFY WHEN THERE WERE ERRORS 00:20:08.707 --> 00:20:10.509align:center line:74% position:50% size:80% IN THE INITIAL COMPUTING OF THE 00:20:10.509 --> 00:20:12.578align:center line:74% position:40% size:75% REVENUE PROJECTIONS TO TRY TO 00:20:12.578 --> 00:20:14.012align:center line:74% position:50% size:80% IDENTIFY ANY ADDITIONAL SOURCES 00:20:14.012 --> 00:20:15.213align:center line:74% position:36% size:73% FOR THE COUNCILMEMBERS TO BE 00:20:15.213 --> 00:20:18.517align:center line:74% position:50% size:80% ABLE TO INCLUDE THEIR PRIORITIES 00:20:18.517 --> 00:20:20.319align:center line:74% position:44% size:78% -- IMPRESSIVE WORK AND I THANK 00:20:20.319 --> 00:20:21.620align:center line:74% position:44% size:78% YOU FOR ALL THAT YOU HAVE DONE 00:20:21.620 --> 00:20:24.022align:center line:74% position:50% size:80% AND I'M VERY GLAD YOU ARE HERE. 00:20:24.022 --> 00:20:28.126align:center line:74% position:31% size:68% I DO WANT TO ALSO ADD TO A 00:20:28.126 --> 00:20:28.760align:center line:74% position:40% size:75% DIRECTOR ESTHER HANDY MENTION 00:20:28.760 --> 00:20:30.195align:center line:74% position:36% size:73% AND TO REMIND FOLKS THAT IN 00:20:30.195 --> 00:20:32.230align:center line:74% position:36% size:73% SEPTEMBER THIS YEAR I, ALONG 00:20:32.230 --> 00:20:33.231align:center line:74% position:31% size:68% WITH SEVERAL OF MY COUNCIL 00:20:33.231 --> 00:20:35.100align:center line:74% position:40% size:75% COLLEAGUES DURING OUR FINANCE 00:20:35.100 --> 00:20:36.335align:center line:74% position:44% size:78% HOUSING COMMITTEE HAD A CHANCE 00:20:36.335 --> 00:20:37.135align:center line:74% position:31% size:68% TO ASK QUESTIONS ABOUT THE 00:20:37.135 --> 00:20:38.937align:center line:74% position:44% size:78% PROPOSED USE OF REVENUE IN THE 00:20:38.937 --> 00:20:42.240align:center line:74% position:44% size:78% EXISTING BUDGET AND TO BE ABLE 00:20:42.240 --> 00:20:45.143align:center line:74% position:36% size:73% TO ASK QUESTIONS THE EASE OF 00:20:45.143 --> 00:20:46.745align:center line:74% position:40% size:75% THE BASELINE FORECAST, WE DID 00:20:46.745 --> 00:20:48.847align:center line:74% position:31% size:68% RAISE A NUMBER OF CONCERNS 00:20:48.847 --> 00:20:49.848align:center line:74% position:29% size:65% ABOUT USING THAT BASELINE 00:20:49.848 --> 00:20:53.318align:center line:74% position:31% size:68% FORECAST AND I THINK IT IS 00:20:53.318 --> 00:20:54.753align:center line:74% position:27% size:63% ALWAYS GOOD TO TRY TO BE 00:20:54.753 --> 00:20:57.422align:center line:74% position:31% size:68% OPTIMISTIC BUT TO PLAN FOR 00:20:57.422 --> 00:20:58.457align:center line:74% position:33% size:70% WORST CASE SCENARIO, WE ARE 00:20:58.457 --> 00:21:00.058align:center line:74% position:31% size:68% DOING OUR VERY BEST IN THE 00:21:00.058 --> 00:21:01.326align:center line:74% position:40% size:75% BUDGET HERE TO MAKE SURE THAT 00:21:01.326 --> 00:21:02.561align:center line:74% position:33% size:70% WE ARE INVESTING IN ONGOING 00:21:02.561 --> 00:21:04.563align:center line:74% position:33% size:70% COVID RELIEF, INVESTING AND 00:21:04.563 --> 00:21:06.632align:center line:74% position:36% size:73% STRONG AND HEALTHY ECONOMIES 00:21:06.632 --> 00:21:07.866align:center line:74% position:50% size:80% AND WE ARE HELPING TO MAKE SURE 00:21:07.866 --> 00:21:10.269align:center line:74% position:40% size:75% FOLKS STAY HOUSED AND SAFE SO 00:21:10.269 --> 00:21:13.972align:center line:74% position:36% size:73% WE CAN HAVE STRONGER REVENUE 00:21:13.972 --> 00:21:16.875align:center line:74% position:24% size:58% RECEIPT IN THE FUTURE. 00:21:16.875 --> 00:21:18.677align:center line:74% position:44% size:78% THE NEWS THAT WE RECEIVED FROM 00:21:18.677 --> 00:21:19.778align:center line:74% position:29% size:65% LAST WEDNESDAY WAS PRETTY 00:21:19.778 --> 00:21:22.381align:center line:74% position:44% size:78% CHALLENGING TO TRY TO ADDRESS, 00:21:22.381 --> 00:21:23.982align:center line:74% position:29% size:65% THIS MOMENT WERE RECEIVED 00:21:23.982 --> 00:21:25.083align:center line:74% position:29% size:65% INCREDIBLE -- AS DIRECTOR 00:21:25.083 --> 00:21:27.352align:center line:74% position:36% size:73% ESTHER HANDY NOTED THE GOOD 00:21:27.352 --> 00:21:28.353align:center line:74% position:29% size:65% NEWS IS THE CITY'S FISCAL 00:21:28.353 --> 00:21:30.188align:center line:74% position:33% size:70% HEALTH IS IN GOOD STANDING. 00:21:30.188 --> 00:21:32.457align:center line:74% position:40% size:75% THE PROGNOSIS REMAINS STRONG. 00:21:32.457 --> 00:21:33.892align:center line:74% position:40% size:75% THE B&O TAXES AND REAL ESTATE 00:21:33.892 --> 00:21:37.963align:center line:74% position:36% size:73% EXCISE TAXES ARE INCREASING. 00:21:37.963 --> 00:21:38.797align:center line:74% position:44% size:78% DIRECTOR HANDY NOTICED THE USE 00:21:38.797 --> 00:21:40.298align:center line:74% position:40% size:75% OF HIGHER THAN ANTICIPATED -- 00:21:40.298 --> 00:21:42.601align:center line:74% position:27% size:63% TAX AND THAT IS A REALLY 00:21:42.601 --> 00:21:43.702align:center line:74% position:40% size:75% IMPORTANT MEASURE OF STRENGTH 00:21:43.702 --> 00:21:45.203align:center line:74% position:40% size:75% AND STABILITY IN THEIR LOCAL, 00:21:45.203 --> 00:21:48.407align:center line:74% position:40% size:75% ECONOMIES SO I WANTED TO MAKE 00:21:48.407 --> 00:21:50.008align:center line:74% position:50% size:80% SURE WE LEFT THAT UP AND I WANT 00:21:50.008 --> 00:21:51.276align:center line:74% position:44% size:78% TO THANK MEMBERS OF THE BUDGET 00:21:51.276 --> 00:21:52.477align:center line:74% position:50% size:80% OFFICE, ESPECIALLY DIRECTOR BEN 00:21:52.477 --> 00:21:54.313align:center line:74% position:40% size:75% NOBLE FOR THEIR WORK WITH OUR 00:21:54.313 --> 00:21:57.182align:center line:74% position:44% size:78% OFFICE AND CENTRAL STAFF AS WE 00:21:57.182 --> 00:21:58.417align:center line:74% position:40% size:75% HAVE ALL BEEN WORKING DAY AND 00:21:58.417 --> 00:21:59.818align:center line:74% position:44% size:78% NIGHT TO TRY TO MAKE SURE THAT 00:21:59.818 --> 00:22:01.119align:center line:74% position:50% size:80% WE HAVE THE BEST PREDICTIONS TO 00:22:01.119 --> 00:22:02.287align:center line:74% position:36% size:73% INVEST IN OUR 2022 BUDGET SO 00:22:02.287 --> 00:22:03.522align:center line:74% position:36% size:73% THANK YOU VERY MUCH DIRECTOR 00:22:03.522 --> 00:22:03.755align:center line:74% position:12% size:18% NOBLE. 00:22:03.755 --> 00:22:05.390align:center line:74% position:31% size:68% THE OTHER GOOD NEWS IS OUR 00:22:05.390 --> 00:22:07.125align:center line:74% position:36% size:73% VACCINATION RATES IN SEATTLE 00:22:07.125 --> 00:22:09.461align:center line:74% position:50% size:80% REMAIN HIGH. WE CONTINUE TO SEE 00:22:09.461 --> 00:22:11.396align:center line:74% position:22% size:55% STABILITY IN TERMS OF 00:22:11.396 --> 00:22:12.297align:center line:74% position:36% size:73% HOSPITALIZATION RATES AND WE 00:22:12.297 --> 00:22:14.366align:center line:74% position:44% size:78% ALSO KNOW THAT OUR OFFICE RENT 00:22:14.366 --> 00:22:17.235align:center line:74% position:29% size:65% INCREASES ARE GOING TO BE 00:22:17.235 --> 00:22:21.139align:center line:74% position:27% size:63% HITTING THE MARKET HERE. 00:22:21.139 --> 00:22:22.140align:center line:74% position:27% size:63% WE HAVE SEEN MORE PEOPLE 00:22:22.140 --> 00:22:23.342align:center line:74% position:50% size:80% SEEKING TO OPEN MORE BUSINESSES 00:22:23.342 --> 00:22:26.044align:center line:74% position:31% size:68% AND THAT IS A GOOD SIGN OF 00:22:26.044 --> 00:22:27.813align:center line:74% position:33% size:70% FUTURE ECONOMIC ACTIVITY TO 00:22:27.813 --> 00:22:28.013align:center line:74% position:12% size:15% COME. 00:22:28.013 --> 00:22:30.716align:center line:74% position:25% size:60% BUT WITH RETURN TO WORK 00:22:30.716 --> 00:22:31.817align:center line:74% position:44% size:78% CONTINUALLY DELAYED WE DO NEED 00:22:31.817 --> 00:22:35.053align:center line:74% position:33% size:70% TO ACCOUNT FOR THE DELAY IN 00:22:35.053 --> 00:22:36.054align:center line:74% position:25% size:60% COMMERCIAL PARKING TAX. 00:22:36.054 --> 00:22:38.256align:center line:74% position:50% size:80% WE NEED TO MAKE SURE OUR CITIES 00:22:38.256 --> 00:22:39.925align:center line:74% position:31% size:68% PAYROLL TAX AND COMMERCIAL 00:22:39.925 --> 00:22:42.227align:center line:74% position:22% size:55% PARKING TAX HAVE BEEN 00:22:42.227 --> 00:22:43.395align:center line:74% position:36% size:73% ADEQUATELY AND APPROPRIATELY 00:22:43.395 --> 00:22:45.263align:center line:74% position:36% size:73% SCALED IN THIS BUDGET, WHICH 00:22:45.263 --> 00:22:48.366align:center line:74% position:20% size:50% THEY HAVE NOW BEEN. 00:22:48.366 --> 00:22:49.367align:center line:74% position:40% size:75% AND WE ARE WORKING DILIGENTLY 00:22:49.367 --> 00:22:50.869align:center line:74% position:36% size:73% TO MAKE SURE THAT ALL OF THE 00:22:50.869 --> 00:22:51.470align:center line:74% position:21% size:53% INVESTMETS AND EVERY 00:22:51.470 --> 00:22:53.472align:center line:74% position:31% size:68% OPPORTUNITY THAT WE CAN TO 00:22:53.472 --> 00:22:54.673align:center line:74% position:36% size:73% INVESTING COUNSEL PRIORITIES 00:22:54.673 --> 00:22:57.142align:center line:74% position:50% size:80% WHICH TRULY ARE A REFLECTION OF 00:22:57.142 --> 00:22:58.610align:center line:74% position:33% size:70% OUR COMMUNITIES PRIORITIES, 00:22:58.610 --> 00:23:00.045align:center line:74% position:50% size:80% IDENTIFY EVERY SINGLE DOLLAR TO 00:23:00.045 --> 00:23:01.847align:center line:74% position:11% size:13% USE. 00:23:01.847 --> 00:23:04.282align:center line:74% position:50% size:80% AS I MENTIONED BEFORE, IT COULD 00:23:04.282 --> 00:23:06.384align:center line:74% position:22% size:55% NOT BE MORE PRESSING. 00:23:06.384 --> 00:23:07.586align:center line:74% position:50% size:80% I THINK EVERY COUNCILMEMBER HAS 00:23:07.586 --> 00:23:10.255align:center line:74% position:40% size:75% SEEN THE SAME ISSUES, SIMILAR 00:23:10.255 --> 00:23:11.289align:center line:74% position:29% size:65% ISSUES ACROSS OUR CITY NO 00:23:11.289 --> 00:23:13.291align:center line:74% position:40% size:75% MATTER IF YOU ARE DISTRICT OR 00:23:13.291 --> 00:23:14.192align:center line:74% position:27% size:63% CITYWIDE COUNCILMEMBERS. 00:23:14.192 --> 00:23:15.994align:center line:74% position:50% size:80% THEY SUBMITTED THEIR AMENDMENTS 00:23:15.994 --> 00:23:18.463align:center line:74% position:33% size:70% UNDER THE FOLLOWING THEMES. 00:23:18.463 --> 00:23:19.664align:center line:74% position:33% size:70% MAKING SURE WE ARE CREATING 00:23:19.664 --> 00:23:20.832align:center line:74% position:40% size:75% HOUSING STABILITY, ADDRESSING 00:23:20.832 --> 00:23:22.367align:center line:74% position:40% size:75% HOMELESSNESS, ADDRESSING FOOD 00:23:22.367 --> 00:23:24.970align:center line:74% position:50% size:80% INSECURITY AND CONCERNS FOR THE 00:23:24.970 --> 00:23:26.004align:center line:74% position:17% size:43% MOST VULNERABLE. 00:23:26.004 --> 00:23:27.405align:center line:74% position:44% size:78% INCLUDING CARE FOR OUR SENIORS 00:23:27.405 --> 00:23:30.909align:center line:74% position:36% size:73% AND ADDRESSING -- WE WANT TO 00:23:30.909 --> 00:23:31.910align:center line:74% position:36% size:73% MAKE SURE OUR INVESTMENTS IN 00:23:31.910 --> 00:23:35.413align:center line:74% position:36% size:73% THIS BUDGET ARE ALIGNED WITH 00:23:35.413 --> 00:23:36.414align:center line:74% position:27% size:63% THE NEED FOR INFUSION OF 00:23:36.414 --> 00:23:37.215align:center line:74% position:24% size:58% DOLLARS INTO THE HUMAN 00:23:37.215 --> 00:23:38.083align:center line:74% position:31% size:68% INFRASTRUCTURE AS HAS BEEN 00:23:38.083 --> 00:23:39.084align:center line:74% position:50% size:80% DISCUSSED AT THE NATIONAL LEVEL 00:23:39.084 --> 00:23:41.119align:center line:74% position:40% size:75% QUITE A BIT AS WELL AS MAKING 00:23:41.119 --> 00:23:42.587align:center line:74% position:50% size:80% SURE OUR CAPITAL INFRASTRUCTURE 00:23:42.587 --> 00:23:43.588align:center line:74% position:36% size:73% HAS INVESTMENTS TO BUILD THE 00:23:43.588 --> 00:23:45.023align:center line:74% position:50% size:80% CITY OF THE FUTURE TO MAKE SURE 00:23:45.023 --> 00:23:47.893align:center line:74% position:40% size:75% THAT WE ARE CLIMATE RESILIENT 00:23:47.893 --> 00:23:48.693align:center line:74% position:27% size:63% AND OUR COMMUNITIES STAY 00:23:48.693 --> 00:23:50.529align:center line:74% position:33% size:70% CONNECTED AND ARE THRIVING. 00:23:50.529 --> 00:23:51.730align:center line:74% position:44% size:78% AS WE CONTINUE TO RECOVER FROM 00:23:51.730 --> 00:23:53.799align:center line:74% position:40% size:75% COVID-19 WE ARE BUILDING OR A 00:23:53.799 --> 00:23:56.635align:center line:74% position:40% size:75% CITY OF THE FUTURE, CITY THAT 00:23:56.635 --> 00:23:58.737align:center line:74% position:36% size:73% DRIVES PEOPLE TO COME TO HIS 00:23:58.737 --> 00:24:01.139align:center line:74% position:31% size:68% DOWNTOWN CORE AND ENJOY -- 00:24:01.139 --> 00:24:02.541align:center line:74% position:17% size:43% ACROSS OUR CITY. 00:24:02.541 --> 00:24:03.809align:center line:74% position:29% size:65% WE ARE DOING THAT THROUGH 00:24:03.809 --> 00:24:05.644align:center line:74% position:44% size:78% INVESTMENTS AND WHAT MAKES THE 00:24:05.644 --> 00:24:07.245align:center line:74% position:44% size:78% CITY A GREAT PLACE TO LIVE IN, 00:24:07.245 --> 00:24:10.749align:center line:74% position:44% size:78% TO WORK IN, TO VISIT, TO BE AN 00:24:10.749 --> 00:24:12.217align:center line:74% position:40% size:75% ACTIVIST IN, TO STUDY AND, TO 00:24:12.217 --> 00:24:15.053align:center line:74% position:50% size:80% RAISE YOUR FAMILY AND RETIRE IN. 00:24:15.053 --> 00:24:16.054align:center line:74% position:24% size:58% I AM EXCITED ABOUT THE 00:24:16.054 --> 00:24:17.155align:center line:74% position:36% size:73% OPPORTUNITY OF THIS PROPOSED 00:24:17.155 --> 00:24:18.123align:center line:74% position:50% size:80% BALANCING PACKAGE AND I BELIEVE 00:24:18.123 --> 00:24:20.358align:center line:74% position:36% size:73% THIS IS A REFLECTION IN MANY 00:24:20.358 --> 00:24:21.626align:center line:74% position:33% size:70% WAYS OF HOW THE COUNCIL HAS 00:24:21.626 --> 00:24:22.627align:center line:74% position:36% size:73% COMMITTED TO INVESTING IN AN 00:24:22.627 --> 00:24:23.695align:center line:74% position:27% size:63% EQUITABLE RECOVERY WHILE 00:24:23.695 --> 00:24:25.997align:center line:74% position:33% size:70% MAINTAINING GOOD, FINANCIAL 00:24:25.997 --> 00:24:27.566align:center line:74% position:14% size:28% PRACTICES. 00:24:27.566 --> 00:24:28.767align:center line:74% position:50% size:80% OVER THE PAST FEW WEEKS CENTRAL 00:24:28.767 --> 00:24:30.268align:center line:74% position:40% size:75% STAFF AND I HAVE BEEN WORKING 00:24:30.268 --> 00:24:31.269align:center line:74% position:40% size:75% DILIGENTLY TO PULL TOGETHER A 00:24:31.269 --> 00:24:33.071align:center line:74% position:31% size:68% BUDGET THAT SIMULTANEOUSLY 00:24:33.071 --> 00:24:34.272align:center line:74% position:44% size:78% MAINTAINS CRITICAL INVESTMENTS 00:24:34.272 --> 00:24:37.576align:center line:74% position:36% size:73% IN CITY SERVICES, INVESTS IN 00:24:37.576 --> 00:24:38.643align:center line:74% position:21% size:53% CREE PRIORITIES LIKE 00:24:38.643 --> 00:24:40.579align:center line:74% position:40% size:75% HOMELESSNESS, TRAUMA AND FORM 00:24:40.579 --> 00:24:42.480align:center line:74% position:33% size:70% SERVICES, EQUITABLE SAFETY, 00:24:42.480 --> 00:24:44.683align:center line:74% position:50% size:80% AFFORDABLE HOUSING, MAKING SURE 00:24:44.683 --> 00:24:46.985align:center line:74% position:50% size:80% WE ARE FINALLY INVESTING IN AND 00:24:46.985 --> 00:24:49.588align:center line:74% position:36% size:73% ENSURING GOOD GOVERNANCE AND 00:24:49.588 --> 00:24:51.056align:center line:74% position:50% size:80% INVESTMENT IN OUR CITY'S FUTURE. 00:24:51.056 --> 00:24:54.292align:center line:74% position:36% size:73% THOSE THREE THEMES, CRITICAL 00:24:54.292 --> 00:24:55.293align:center line:74% position:31% size:68% SERVICES FOR OUR CITY, KEY 00:24:55.293 --> 00:24:57.996align:center line:74% position:29% size:65% PRIORITIES TO ADDRESS THE 00:24:57.996 --> 00:24:58.597align:center line:74% position:21% size:53% SHUTTER PANDEMIC AND 00:24:58.597 --> 00:24:59.431align:center line:74% position:44% size:78% INVESTMENTS IN GOOD GOVERNANCE 00:24:59.431 --> 00:25:02.200align:center line:74% position:40% size:75% ARE WHAT DRIVES US TO PRESENT 00:25:02.200 --> 00:25:04.102align:center line:74% position:44% size:78% TO YOU THE PROPOSED PACKAGE IN 00:25:04.102 --> 00:25:05.637align:center line:74% position:19% size:48% FRONT OF US TODAY. 00:25:05.637 --> 00:25:08.206align:center line:74% position:50% size:80% COUNCILMEMBERS, AS YOU MAY HAVE 00:25:08.206 --> 00:25:09.541align:center line:74% position:20% size:50% HEARD ME SAY BEFORE 00:25:09.541 --> 00:25:11.076align:center line:74% position:33% size:70% COUNCILMEMBERS WHO ARE VERY 00:25:11.076 --> 00:25:12.310align:center line:74% position:44% size:78% BUSY WORKING TO MAKE SURE THAT 00:25:12.310 --> 00:25:13.511align:center line:74% position:50% size:80% THE COMMUNITIES PRIORITIES WERE 00:25:13.511 --> 00:25:14.846align:center line:74% position:25% size:60% REFLECTED IN THE BUDGET 00:25:14.846 --> 00:25:18.483align:center line:74% position:14% size:28% AMENDMENT. 00:25:18.483 --> 00:25:19.518align:center line:74% position:36% size:73% WE HAD ALMOST 200 AMENDMENTS 00:25:19.518 --> 00:25:20.318align:center line:74% position:24% size:58% THAT WERE SUBMITTED BY 00:25:20.318 --> 00:25:21.920align:center line:74% position:36% size:73% COUNCILMEMBERS AND THIS IS A 00:25:21.920 --> 00:25:22.988align:center line:74% position:50% size:80% SIGNIFICANT AMOUNT MORE THAN WE 00:25:22.988 --> 00:25:24.823align:center line:74% position:40% size:75% RECEIVED LAST YEAR, ABOUT ONE 00:25:24.823 --> 00:25:27.025align:center line:74% position:15% size:33% OF 20 OR SO. 00:25:27.025 --> 00:25:29.928align:center line:74% position:29% size:65% WE DO SEE SIMILAR THEMES, 00:25:29.928 --> 00:25:30.729align:center line:74% position:27% size:63% MAKING SURE OUR HOMELESS 00:25:30.729 --> 00:25:32.797align:center line:74% position:50% size:80% COMMUNITY HAS SERVICES NOT ONLY 00:25:32.797 --> 00:25:34.532align:center line:74% position:44% size:78% TO BE HEALTHY AND SAFE OUTSIDE 00:25:34.532 --> 00:25:36.501align:center line:74% position:40% size:75% BUT THAT WE MOVE FOLKS INSIDE 00:25:36.501 --> 00:25:37.936align:center line:74% position:33% size:70% IN A HUMANE AND SAFE WAY BY 00:25:37.936 --> 00:25:39.137align:center line:74% position:25% size:60% OFFERING THEM ACCESS TO 00:25:39.137 --> 00:25:40.772align:center line:74% position:29% size:65% APPROPRIATE, NONCOGNITIVE 00:25:40.772 --> 00:25:42.540align:center line:74% position:44% size:78% SHELTER SERVICES AND LONG-TERM 00:25:42.540 --> 00:25:44.910align:center line:74% position:19% size:48% HOUSING STABILITY. 00:25:44.910 --> 00:25:46.344align:center line:74% position:50% size:80% WE SEE CONTINUED INVESTMENTS IN 00:25:46.344 --> 00:25:50.048align:center line:74% position:40% size:75% AMENDMENTS THAT CENTER AROUND 00:25:50.048 --> 00:25:51.416align:center line:74% position:25% size:60% THEMES OF COMMUNITY AND 00:25:51.416 --> 00:25:53.251align:center line:74% position:36% size:73% ECONOMIC RECOVERY, EQUITABLE 00:25:53.251 --> 00:25:53.919align:center line:74% position:36% size:73% HOUSING, EQUITABLE COMMUNITY 00:25:53.919 --> 00:25:55.654align:center line:74% position:36% size:73% SAFETY, AND INVESTMENTS IN A 00:25:55.654 --> 00:25:56.755align:center line:74% position:29% size:65% RESILIENT SEATTLE FOR OUR 00:25:56.755 --> 00:25:57.956align:center line:74% position:29% size:65% FUTURES WANT TO THANK OUR 00:25:57.956 --> 00:25:59.291align:center line:74% position:44% size:78% COLLEAGUES FOR THEIR CONTINUED 00:25:59.291 --> 00:26:00.625align:center line:74% position:36% size:73% WORK AND FOR REFLECTING WHAT 00:26:00.625 --> 00:26:02.861align:center line:74% position:36% size:73% YOU HAVE -- COMMUNITY AS YOU 00:26:02.861 --> 00:26:03.862align:center line:74% position:40% size:75% PUT TOGETHER YOUR AMENDMENTS. 00:26:03.862 --> 00:26:05.630align:center line:74% position:36% size:73% I WISH I COULD'VE DONE MORE. 00:26:05.630 --> 00:26:08.934align:center line:74% position:44% size:78% I WISH THIS BUDGET WAS ABLE TO 00:26:08.934 --> 00:26:09.968align:center line:74% position:44% size:78% OFFER FUNDING FOR EVERY SINGLE 00:26:09.968 --> 00:26:11.369align:center line:74% position:36% size:73% AMENDMENT THAT WAS SUBMITTED 00:26:11.369 --> 00:26:12.637align:center line:74% position:50% size:80% AND THAT WE HAD THE OPPORTUNITY 00:26:12.637 --> 00:26:14.072align:center line:74% position:40% size:75% TO INVEST IN THE FULL AMOUNT. 00:26:14.072 --> 00:26:15.507align:center line:74% position:44% size:78% GIVEN THE BUDGET RESTRAINTS WE 00:26:15.507 --> 00:26:18.143align:center line:74% position:44% size:78% HAVE AND THE NEED TO MAKE SURE 00:26:18.143 --> 00:26:21.179align:center line:74% position:50% size:80% WE WERE INVESTING IN A HOLISTIC 00:26:21.179 --> 00:26:23.682align:center line:74% position:24% size:58% -- WE WERE NOT ABLE TO 00:26:23.682 --> 00:26:24.482align:center line:74% position:36% size:73% ACCOMMODATE EVERY SINGLE ONE 00:26:24.482 --> 00:26:26.084align:center line:74% position:40% size:75% BUT I'M PROUD OF WHAT WE HAVE 00:26:26.084 --> 00:26:28.753align:center line:74% position:44% size:78% BEEN ABLE TO OFFER TO -- AND I 00:26:28.753 --> 00:26:30.588align:center line:74% position:50% size:80% HOPE OUR COMMUNITY HAS A CHANCE 00:26:30.588 --> 00:26:32.490align:center line:74% position:44% size:78% TO DIG INTO THIS BUDGET BEFORE 00:26:32.490 --> 00:26:33.291align:center line:74% position:33% size:70% TOMORROW NIGHT AND IDENTIFY 00:26:33.291 --> 00:26:34.292align:center line:74% position:36% size:73% SOME OF THEIR PRIORITIES AND 00:26:34.292 --> 00:26:35.961align:center line:74% position:31% size:68% SEE THOSE REFLECTED IN THE 00:26:35.961 --> 00:26:39.197align:center line:74% position:13% size:20% BUDGET. 00:26:39.197 --> 00:26:40.865align:center line:74% position:44% size:78% I WILL NOW TURN IT OVER TO ALY 00:26:40.865 --> 00:26:42.100align:center line:74% position:36% size:73% PENNUCI, OUR LEAD ON CENTRAL 00:26:42.100 --> 00:26:43.501align:center line:74% position:22% size:55% STAFF FOR THE BUDGET 00:26:43.501 --> 00:26:45.804align:center line:74% position:36% size:73% DISCUSSIONS AND ASK ELLIE TO 00:26:45.804 --> 00:26:46.605align:center line:74% position:40% size:75% PROVIDE A HIGH-LEVEL OVERVIEW 00:26:46.605 --> 00:26:47.672align:center line:74% position:29% size:65% OF SOME OF THE AMENDMENTS 00:26:47.672 --> 00:26:48.873align:center line:74% position:44% size:78% INCLUDED AND I WILL CLOSE WITH 00:26:48.873 --> 00:26:49.874align:center line:74% position:44% size:78% A FEW ADDITIONAL AMENDMENTS TO 00:26:49.874 --> 00:26:53.311align:center line:74% position:33% size:70% HIGHLIGHT AND A NOTE THAT I 00:26:53.311 --> 00:26:54.379align:center line:74% position:22% size:55% WANT TO EXPECT IN OUR 00:26:54.379 --> 00:26:54.980align:center line:74% position:24% size:58% DELIBERATIONS TO COME. 00:26:54.980 --> 00:26:56.214align:center line:74% position:19% size:48% THANK YOU SO MUCH. 00:26:56.214 --> 00:26:57.649align:center line:74% position:29% size:65% >> THANK YOU CHAIRMAN AND 00:26:57.649 --> 00:27:01.319align:center line:74% position:29% size:65% DIRECTOR, I'M ALY PENNUCI 00:27:01.319 --> 00:27:02.120align:center line:74% position:29% size:65% POLICY BUDGET MANAGER FOR 00:27:02.120 --> 00:27:02.921align:center line:74% position:25% size:60% COUNCIL CENTRAL STAFF. 00:27:02.921 --> 00:27:04.623align:center line:74% position:33% size:70% I'M GOING TO WALK THROUGH A 00:27:04.623 --> 00:27:06.024align:center line:74% position:27% size:63% SUMMARY OF THE BALANCING 00:27:06.024 --> 00:27:07.225align:center line:74% position:33% size:70% PACKAGE THAT HIGHLIGHTS THE 00:27:07.225 --> 00:27:10.895align:center line:74% position:33% size:70% INVESTMENTS IN KEY PRIORITY 00:27:10.895 --> 00:27:12.731align:center line:74% position:36% size:73% POLICY AREAS FOR THE COUNCIL 00:27:12.731 --> 00:27:14.933align:center line:74% position:31% size:68% AND WE WILL ALSO REFLECT A 00:27:14.933 --> 00:27:18.303align:center line:74% position:50% size:80% LITTLE BIT ON HOW THIS BALANCING 00:27:18.303 --> 00:27:19.938align:center line:74% position:29% size:65% PACKAGE AS DIRECTOR HANDY 00:27:19.938 --> 00:27:23.208align:center line:74% position:40% size:75% DESCRIBED, NOT ONLY INCREASES 00:27:23.208 --> 00:27:25.010align:center line:74% position:33% size:70% OR REDIRECTS INVESTMENTS IN 00:27:25.010 --> 00:27:27.512align:center line:74% position:50% size:80% THESE AREAS, BUT TO SUPPORT KEY 00:27:27.512 --> 00:27:30.215align:center line:74% position:33% size:70% ISSUES IN THE COMMUNITY BUT 00:27:30.215 --> 00:27:32.417align:center line:74% position:36% size:73% ALSO BUILD ON THE FUNDS THAT 00:27:32.417 --> 00:27:37.555align:center line:74% position:36% size:73% ARE SECURED THROUGH CHAIRMAN 00:27:37.555 --> 00:27:41.259align:center line:74% position:50% size:80% TERESA MOSQUEDA'S -- JUMPSTART 00:27:41.259 --> 00:27:41.526align:center line:74% position:13% size:23% FUNDING. 00:27:41.526 --> 00:27:42.894align:center line:74% position:22% size:55% I WILL START WITH THE 00:27:42.894 --> 00:27:44.529align:center line:74% position:50% size:80% INVESTMENTS, AFFORDABLE HOUSING 00:27:44.529 --> 00:27:46.364align:center line:74% position:24% size:58% AND HOMELESS SERVICES. 00:27:46.364 --> 00:27:47.766align:center line:74% position:44% size:78% IN ADDITION TO THE $97 MILLION 00:27:47.766 --> 00:27:49.834align:center line:74% position:44% size:78% INVESTMENTS IN HOUSING THAT IS 00:27:49.834 --> 00:27:53.171align:center line:74% position:36% size:73% SECUREDIN THE JUMPSTART FUND 00:27:53.171 --> 00:27:54.439align:center line:74% position:33% size:70% ON AN ONGOING BASIS, ALMOST 00:27:54.439 --> 00:27:56.474align:center line:74% position:22% size:55% DOUBLING THE BASE FOR 00:27:56.474 --> 00:28:00.679align:center line:74% position:36% size:73% ANNUAL BASIS, THE PACKAGE AN 00:28:00.679 --> 00:28:02.580align:center line:74% position:40% size:75% INCLUDES ABOUT $80 MILLION OF 00:28:02.580 --> 00:28:03.748align:center line:74% position:29% size:65% INVESTMENTS IN AFFORDABLE 00:28:03.748 --> 00:28:08.086align:center line:74% position:44% size:78% HOUSING AND HOMELESS SERVICES. 00:28:08.086 --> 00:28:09.487align:center line:74% position:36% size:73% WITH THE BULK OF THAT IN THE 00:28:09.487 --> 00:28:10.555align:center line:74% position:33% size:70% HOMELESS SERVICES CATEGORY. 00:28:10.555 --> 00:28:13.992align:center line:74% position:44% size:78% THE NEXT MAIN CATEGORY WE HAVE 00:28:13.992 --> 00:28:15.894align:center line:74% position:50% size:80% DESCRIBED AS CONNECTED COMMUNITY 00:28:15.894 --> 00:28:19.364align:center line:74% position:22% size:55% AND THRIVING ECONOMY. 00:28:19.364 --> 00:28:20.365align:center line:74% position:36% size:73% THIS INCLUDES INVESTMENTS IN 00:28:20.365 --> 00:28:21.099align:center line:74% position:27% size:63% ECONOMIC REVITALIZATION, 00:28:21.099 --> 00:28:22.667align:center line:74% position:50% size:80% PLANNING AND DEVELOPMENT, CLEAN 00:28:22.667 --> 00:28:26.304align:center line:74% position:29% size:65% AND CONNECTED CITIES LIKE 00:28:26.304 --> 00:28:27.305align:center line:74% position:44% size:78% INVESTMENTS IN PARKS AND GREEN 00:28:27.305 --> 00:28:29.307align:center line:74% position:40% size:75% CITY PROGRAMS, SUSTAINABILITY 00:28:29.307 --> 00:28:30.709align:center line:74% position:18% size:45% AND ENVIRONMENTAL 00:28:30.709 --> 00:28:31.810align:center line:74% position:17% size:40% TRANSPORTATION. 00:28:31.810 --> 00:28:33.812align:center line:74% position:29% size:65% ON TOP OF THE $40 MILLION 00:28:33.812 --> 00:28:35.413align:center line:74% position:44% size:78% INCLUDED IN THE JUMPSTART FUND 00:28:35.413 --> 00:28:37.882align:center line:74% position:29% size:65% FOR EQUITABLE DEVELOPMENT 00:28:37.882 --> 00:28:40.719align:center line:74% position:36% size:73% INITIATIVES, $22 MILLION FOR 00:28:40.719 --> 00:28:42.620align:center line:74% position:50% size:80% ECONOMIC REVITALIZATION AND $14 00:28:42.620 --> 00:28:45.423align:center line:74% position:31% size:68% MILLION FOR GREEN NEW DEAL 00:28:45.423 --> 00:28:46.391align:center line:74% position:31% size:68% INVESTMENTS, THE BALANCING 00:28:46.391 --> 00:28:49.194align:center line:74% position:40% size:75% PACKAGE INCLUDES ANOTHER $1.2 00:28:49.194 --> 00:28:53.431align:center line:74% position:33% size:70% MILLION AFTER APPROXIMATELY 00:28:53.431 --> 00:28:54.966align:center line:74% position:25% size:60% INVESTMENTS IN ECONOMIC 00:28:54.966 --> 00:28:57.135align:center line:74% position:29% size:65% REVITALIZATION, ALMOST $1 00:28:57.135 --> 00:29:00.138align:center line:74% position:44% size:78% MILLION IN CLEAN AND CONNECTED 00:29:00.138 --> 00:29:03.641align:center line:74% position:40% size:75% COMMUNITIES, $1.3 MILLION FOR 00:29:03.641 --> 00:29:06.811align:center line:74% position:36% size:73% WORK TO SUPPORT THE PLANNING 00:29:06.811 --> 00:29:07.645align:center line:74% position:50% size:80% DEVELOPMENT AND PERMITTING WORK 00:29:07.645 --> 00:29:08.446align:center line:74% position:27% size:63% INCLUDING INVESTMENTS TO 00:29:08.446 --> 00:29:10.915align:center line:74% position:44% size:78% SUPPORT THE COMPREHENSIVE PLAN 00:29:10.915 --> 00:29:12.984align:center line:74% position:44% size:78% AND THE WORK TO DEVELOP A LONG- 00:29:12.984 --> 00:29:15.520align:center line:74% position:50% size:80% TERM STRATEGY FOR THE GROWTH OF 00:29:15.520 --> 00:29:15.954align:center line:74% position:13% size:25% THE CITY. 00:29:15.954 --> 00:29:18.223align:center line:74% position:19% size:48% OVER $2 MILLION IN 00:29:18.223 --> 00:29:20.024align:center line:74% position:44% size:78% SUSTAINABILITY AND ENVIRONMENT 00:29:20.024 --> 00:29:22.727align:center line:74% position:50% size:80% INVESTMENTS AND OVER ALMOST $12 00:29:22.727 --> 00:29:24.362align:center line:74% position:29% size:65% MILLION OF INVESTMENTS IN 00:29:24.362 --> 00:29:26.531align:center line:74% position:40% size:75% TRANSPORTATION, NOT INCLUDING 00:29:26.531 --> 00:29:29.134align:center line:74% position:50% size:80% THE AUTHORIZATION OF INVESTMENTS 00:29:29.134 --> 00:29:31.469align:center line:74% position:29% size:65% TO ISSUE BONDS TO SUPPORT 00:29:31.469 --> 00:29:35.974align:center line:74% position:44% size:78% BRIDGE MAINTENANCE AND REPAIR. 00:29:35.974 --> 00:29:37.442align:center line:74% position:29% size:65% AGAIN, THAT WAS ABOUT $24 00:29:37.442 --> 00:29:40.278align:center line:74% position:27% size:63% MILLION IN THE CONNECTED 00:29:40.278 --> 00:29:41.412align:center line:74% position:44% size:78% COMMUNITY AND THRIVING ECONOMY 00:29:41.412 --> 00:29:43.548align:center line:74% position:13% size:25% CATEGORY. 00:29:43.548 --> 00:29:44.582align:center line:74% position:36% size:73% THE NEXT CATEGORY IS HEALTHY 00:29:44.582 --> 00:29:45.650align:center line:74% position:22% size:55% AND SAFE COMMUNITIES. 00:29:45.650 --> 00:29:46.985align:center line:74% position:36% size:73% THIS INCLUDES INVESTMENTS IN 00:29:46.985 --> 00:29:49.888align:center line:74% position:33% size:70% THE CRITICAL, -- EXCUSE ME, 00:29:49.888 --> 00:29:51.556align:center line:74% position:29% size:65% CRIMINAL LEGAL SYSTEM AND 00:29:51.556 --> 00:29:53.191align:center line:74% position:13% size:25% POLICING. 00:29:53.191 --> 00:29:55.059align:center line:74% position:44% size:78% IN THE SEATTLE FIRE DEPARTMENT 00:29:55.059 --> 00:29:56.361align:center line:74% position:36% size:73% AND BEHAVIORAL MENTAL HEALTH 00:29:56.361 --> 00:29:58.563align:center line:74% position:27% size:63% SERVICES, FOOD SECURITY, 00:29:58.563 --> 00:29:59.764align:center line:74% position:31% size:68% RESPONDING TO GENDER-BASED 00:29:59.764 --> 00:30:01.866align:center line:74% position:44% size:78% VIOLENCE, INVESTMENTS IN YOUTH 00:30:01.866 --> 00:30:07.505align:center line:74% position:27% size:63% EDUCATION, SAME CULTURE. 00:30:07.505 --> 00:30:08.973align:center line:74% position:44% size:78% IN PROMOTING LEGAL SYSTEMS AND 00:30:08.973 --> 00:30:10.408align:center line:74% position:33% size:70% ALTERNATIVES THERE IS A $10 00:30:10.408 --> 00:30:12.477align:center line:74% position:50% size:80% MILLION REDUCTION IN TRADITIONAL 00:30:12.477 --> 00:30:14.612align:center line:74% position:40% size:75% PUBLIC SAFETY INVESTMENTS AND 00:30:14.612 --> 00:30:19.217align:center line:74% position:50% size:80% $7 MILLION INCREASE IN SPENDING 00:30:19.217 --> 00:30:20.451align:center line:74% position:50% size:80% IN ALTERNATIVES TO POLICING AND 00:30:20.451 --> 00:30:22.086align:center line:74% position:36% size:73% DIVERSION AND THOSE TYPES OF 00:30:22.086 --> 00:30:25.390align:center line:74% position:31% size:68% PROGRAMS SO THAT IS A $3.8 00:30:25.390 --> 00:30:29.427align:center line:74% position:40% size:75% MILLION REDUCTION BUT OVERALL 00:30:29.427 --> 00:30:30.428align:center line:74% position:27% size:63% THE BALANCING PACKAGE IS 00:30:30.428 --> 00:30:31.496align:center line:74% position:33% size:70% PRIORITIZING INVESTMENTS IN 00:30:31.496 --> 00:30:33.331align:center line:74% position:15% size:35% ALTERNATIVES. 00:30:33.331 --> 00:30:36.401align:center line:74% position:50% size:80% THERE IS ALSO ABOUT $5.1 MILLION 00:30:36.401 --> 00:30:37.435align:center line:74% position:33% size:70% AND THE FIRE AND BEHAVIORAL 00:30:37.435 --> 00:30:39.037align:center line:74% position:31% size:68% MENTAL HEALTH CATEGORY AND 00:30:39.037 --> 00:30:40.305align:center line:74% position:40% size:75% ALMOST $6 MILLION INVESTMENTS 00:30:40.305 --> 00:30:45.643align:center line:74% position:44% size:78% IN FOOD SECURITY, $1.7 MILLION 00:30:45.643 --> 00:30:47.045align:center line:74% position:33% size:70% IN RESPONSE TO GENDER-BASED 00:30:47.045 --> 00:30:49.647align:center line:74% position:44% size:78% VIOLENCE AND ALMOST $6 MILLION 00:30:49.647 --> 00:30:51.449align:center line:74% position:44% size:78% OF INVESTMENTS AND PROGRAMS TO 00:30:51.449 --> 00:30:54.552align:center line:74% position:50% size:80% SUPPORT YOUTH, EDUCATION, ARTS, 00:30:54.552 --> 00:30:56.020align:center line:74% position:15% size:33% AND CULTURE. 00:30:56.020 --> 00:30:58.256align:center line:74% position:33% size:70% SO TOMORROW WE WILL PROVIDE 00:30:58.256 --> 00:31:00.325align:center line:74% position:33% size:70% MORE DETAILS AND HAVE THESE 00:31:00.325 --> 00:31:02.160align:center line:74% position:40% size:75% NUMBERS SUMMARIZED AND HAVE A 00:31:02.160 --> 00:31:03.261align:center line:74% position:40% size:75% PRESENTATION AVAILABLE TO THE 00:31:03.261 --> 00:31:05.663align:center line:74% position:44% size:78% PUBLIC BUT FOR TODAY THAT IS A 00:31:05.663 --> 00:31:07.465align:center line:74% position:29% size:65% HIGH-LEVEL SUMMARY OF THE 00:31:07.465 --> 00:31:09.567align:center line:74% position:44% size:78% BALANCING PACKAGE THAT WE WILL 00:31:09.567 --> 00:31:10.868align:center line:74% position:40% size:75% BE DISCUSSING THROUGHOUT THIS 00:31:10.868 --> 00:31:13.071align:center line:74% position:12% size:15% WEEK. 00:31:13.071 --> 00:31:16.774align:center line:74% position:44% size:78% >> THANK YOU VERY MUCH, ALLIE. 00:31:16.774 --> 00:31:18.276align:center line:74% position:40% size:75% THANK YOU TO YOU AND TO EVERY 00:31:18.276 --> 00:31:19.077align:center line:74% position:36% size:73% SINGLE CENTRAL STAFF ANALYST 00:31:19.077 --> 00:31:20.278align:center line:74% position:40% size:75% WHO HAS HELPED TO PROVIDE THE 00:31:20.278 --> 00:31:22.547align:center line:74% position:40% size:75% DETAILS AND THE POLICY BEHIND 00:31:22.547 --> 00:31:24.582align:center line:74% position:36% size:73% EACH ONE OF THESE BUDGET ADS 00:31:24.582 --> 00:31:27.085align:center line:74% position:29% size:65% AND I WANT TO THANK EVERY 00:31:27.085 --> 00:31:30.355align:center line:74% position:33% size:70% MEMBER OF CENTRAL STAFF FOR 00:31:30.355 --> 00:31:30.955align:center line:74% position:40% size:75% WORKING ROUND-THE-CLOCK THESE 00:31:30.955 --> 00:31:33.791align:center line:74% position:17% size:40% LAST FEW WEEKS. 00:31:33.791 --> 00:31:34.792align:center line:74% position:24% size:58% AS SHE NOTED THERE ARE 00:31:34.792 --> 00:31:35.460align:center line:74% position:29% size:65% MATERIALS CURRENTLY BEING 00:31:35.460 --> 00:31:37.295align:center line:74% position:31% size:68% FINALIZED RIGHT NOW SO FOR 00:31:37.295 --> 00:31:38.296align:center line:74% position:36% size:73% MEMBERS OF THE COMMUNITY WHO 00:31:38.296 --> 00:31:39.130align:center line:74% position:50% size:80% ARE WATCHING THIS PRESENTATION, 00:31:39.130 --> 00:31:40.698align:center line:74% position:36% size:73% FOR TOMORROW MORNINGS SELECT 00:31:40.698 --> 00:31:42.000align:center line:74% position:33% size:70% BUDGET COMMITTEE MEETING WE 00:31:42.000 --> 00:31:44.002align:center line:74% position:36% size:73% WILL HAVE THE OPPORTUNITY TO 00:31:44.002 --> 00:31:45.203align:center line:74% position:27% size:63% WALK THROUGH THE SUMMARY 00:31:45.203 --> 00:31:46.471align:center line:74% position:40% size:75% DOCUMENTS AND YOU WILL HAVE A 00:31:46.471 --> 00:31:49.774align:center line:74% position:33% size:70% CHANCE TO SEE IN DETAIL THE 00:31:49.774 --> 00:31:50.775align:center line:74% position:40% size:75% INFORMATION THAT ALY HAS JUST 00:31:50.775 --> 00:31:52.610align:center line:74% position:36% size:73% OUTLINED IN ADDITION TO THE 00:31:52.610 --> 00:31:53.978align:center line:74% position:50% size:80% INFORMATION THAT DIRECTOR HANDY 00:31:53.978 --> 00:31:55.880align:center line:74% position:44% size:78% STARTED WITH IN TERMS OF WHERE 00:31:55.880 --> 00:31:57.315align:center line:74% position:44% size:78% THE REVENUE SOURCES ARE COMING 00:31:57.315 --> 00:31:58.516align:center line:74% position:31% size:68% FROM AND HOW WE MANAGED TO 00:31:58.516 --> 00:32:00.585align:center line:74% position:20% size:50% BALANCE THE BUDGET. 00:32:00.585 --> 00:32:01.619align:center line:74% position:25% size:60% THANK YOU FOR TUNING IN 00:32:01.619 --> 00:32:02.620align:center line:74% position:31% size:68% TOMORROW TO GET A DETAILED 00:32:02.620 --> 00:32:04.088align:center line:74% position:33% size:70% ANALYSIS OF WHAT THE BUDGET 00:32:04.088 --> 00:32:07.325align:center line:74% position:33% size:70% INCLUDES AS OUR PROPOSED -- 00:32:07.325 --> 00:32:08.026align:center line:74% position:18% size:45% BEING REVIEWED BY 00:32:08.026 --> 00:32:09.227align:center line:74% position:29% size:65% COUNCILMEMBERS RIGHT NOW. 00:32:09.227 --> 00:32:10.628align:center line:74% position:40% size:75% WE CAN LIFT TO YOU ON SEATTLE 00:32:10.628 --> 00:32:12.630align:center line:74% position:50% size:80% CHANNEL JUST AS WE WERE POSTING 00:32:12.630 --> 00:32:15.133align:center line:74% position:31% size:68% THE PROPOSED BUDGET TO OUR 00:32:15.133 --> 00:32:16.134align:center line:74% position:33% size:70% AGENDA SO THAT EVERYONE WAS 00:32:16.134 --> 00:32:18.603align:center line:74% position:50% size:80% RECEIVING THIS BRIEFING TO GIVE 00:32:18.603 --> 00:32:20.438align:center line:74% position:40% size:75% YOU MORE ADVANCE NOTICE ABOUT 00:32:20.438 --> 00:32:23.341align:center line:74% position:33% size:70% THE DETAILS IN THAT BUDGET. 00:32:23.341 --> 00:32:24.142align:center line:74% position:33% size:70% MANY COMMUNITY MEMBERS HAVE 00:32:24.142 --> 00:32:25.343align:center line:74% position:27% size:63% BEEN ASKING FOR THIS AND 00:32:25.343 --> 00:32:26.411align:center line:74% position:33% size:70% INITIALLY WE HAD PLANNED TO 00:32:26.411 --> 00:32:27.612align:center line:74% position:27% size:63% HAVE A PUBLIC HEARING ON 00:32:27.612 --> 00:32:28.646align:center line:74% position:40% size:75% WEDNESDAY AS WE WERE PLANNING 00:32:28.646 --> 00:32:31.516align:center line:74% position:50% size:80% TO ROLL OUT THE PROPOSED BUDGET 00:32:31.516 --> 00:32:32.750align:center line:74% position:33% size:70% AND FOLKS HAVE ASKED CAN WE 00:32:32.750 --> 00:32:33.951align:center line:74% position:36% size:73% HAVE MORE TIME TO REVIEW THE 00:32:33.951 --> 00:32:34.752align:center line:74% position:40% size:75% PROPOSED BUDGET, BOTH COUNCIL 00:32:34.752 --> 00:32:36.020align:center line:74% position:31% size:68% MEMBERS AND MEMBERS OF THE 00:32:36.020 --> 00:32:37.055align:center line:74% position:22% size:55% COMMUNITY, THAT SEEMS 00:32:37.055 --> 00:32:38.256align:center line:74% position:14% size:30% IMPERATIVE. 00:32:38.256 --> 00:32:39.657align:center line:74% position:40% size:75% I WANT TO THANK STAFF FOR THE 00:32:39.657 --> 00:32:41.726align:center line:74% position:40% size:75% WORK THEY HAVE DONE TO LAUNCH 00:32:41.726 --> 00:32:42.961align:center line:74% position:40% size:75% OUR CHAIRS PROPOSED BUDGETING 00:32:42.961 --> 00:32:44.195align:center line:74% position:27% size:63% PACKAGE TODAY INSTEAD OF 00:32:44.195 --> 00:32:47.632align:center line:74% position:21% size:53% TOMORROW AND FOR THE 00:32:47.632 --> 00:32:48.266align:center line:74% position:36% size:73% COUNCILMEMBERS TIME TOMORROW 00:32:48.266 --> 00:32:49.267align:center line:74% position:40% size:75% MORNING TO WALK THROUGH THESE 00:32:49.267 --> 00:32:49.534align:center line:74% position:13% size:23% DETAILS. 00:32:49.534 --> 00:32:51.069align:center line:74% position:40% size:75% I DO WANT TO LEAVE YOU WITH A 00:32:51.069 --> 00:32:52.937align:center line:74% position:50% size:80% FEW REALLY CRITICAL INVESTMENTS 00:32:52.937 --> 00:32:54.172align:center line:74% position:29% size:65% THAT WE HAVE MADE IN THIS 00:32:54.172 --> 00:32:54.572align:center line:74% position:17% size:43% PROPOSED BUDGET. 00:32:54.572 --> 00:32:57.041align:center line:74% position:33% size:70% WE HAVE MADE INVESTMENTS IN 00:32:57.041 --> 00:33:00.278align:center line:74% position:50% size:80% HEALTH AND SAFETY AS ALY NOTED 00:33:00.278 --> 00:33:01.346align:center line:74% position:25% size:60% BY MAKING SURE THERE IS 00:33:01.346 --> 00:33:01.946align:center line:74% position:27% size:63% EQUITABLE INVESTMENTS IN 00:33:01.946 --> 00:33:03.548align:center line:74% position:31% size:68% TRANSPORTATION, A FOCUS ON 00:33:03.548 --> 00:33:04.982align:center line:74% position:36% size:73% SAFETY AND ACCESSIBILITY FOR 00:33:04.982 --> 00:33:05.650align:center line:74% position:33% size:70% UNDERSERVED COMMUNITIES AND 00:33:05.650 --> 00:33:08.686align:center line:74% position:40% size:75% WHAT TO THINK COUNCIL MEMBERS 00:33:08.686 --> 00:33:10.021align:center line:74% position:40% size:75% MARLYS, PETERSON, -- PROVIDED 00:33:10.021 --> 00:33:12.590align:center line:74% position:40% size:75% AMENDMENTS ALONG WITH SIMILAR 00:33:12.590 --> 00:33:13.391align:center line:74% position:22% size:55% LINES OF INVESTING IN 00:33:13.391 --> 00:33:16.461align:center line:74% position:33% size:70% SIDEWALKS, BIKE LANES, SAFE 00:33:16.461 --> 00:33:17.261align:center line:74% position:44% size:78% STREETS, BRIDGES AND CROSSINGS 00:33:17.261 --> 00:33:18.663align:center line:74% position:50% size:80% IN THE SOUTH END AND NORTH END. 00:33:18.663 --> 00:33:20.098align:center line:74% position:36% size:73% I WANT TO MAKE SURE WE THANK 00:33:20.098 --> 00:33:21.499align:center line:74% position:44% size:78% COUNCIL PRESIDENT GONZALES WHO 00:33:21.499 --> 00:33:23.167align:center line:74% position:44% size:78% MAKES SURE WE INFUSE A PORTION 00:33:23.167 --> 00:33:25.203align:center line:74% position:50% size:80% OF THIS BUDGET TOWARDS CITYWIDE 00:33:25.203 --> 00:33:26.237align:center line:74% position:31% size:68% TRANSPORTATION FUNDING FOR 00:33:26.237 --> 00:33:28.606align:center line:74% position:36% size:73% FUTURE VISION FOR PEDESTRIAN 00:33:28.606 --> 00:33:33.111align:center line:74% position:36% size:73% ORIENTED STREETS AND PLAZAS. 00:33:33.111 --> 00:33:34.178align:center line:74% position:50% size:80% THOSE SUPER BLOCKS WE HAVE BEEN 00:33:34.178 --> 00:33:35.580align:center line:74% position:44% size:78% TALKING ABOUT FOR A LONG TIME. 00:33:35.580 --> 00:33:36.814align:center line:74% position:44% size:78% WE WANT TO MAKE SURE WE CREATE 00:33:36.814 --> 00:33:38.316align:center line:74% position:50% size:80% AN OPPORTUNITY TO BUILD UPON THE 00:33:38.316 --> 00:33:40.685align:center line:74% position:40% size:75% ACTIVATION OF OUR STREETSCAPE 00:33:40.685 --> 00:33:42.120align:center line:74% position:44% size:78% THAT WE HAVE SEEN IN THIS TIME 00:33:42.120 --> 00:33:44.622align:center line:74% position:36% size:73% OF COVID AND WE DO SO AROUND 00:33:44.622 --> 00:33:45.923align:center line:74% position:31% size:68% ACCESS TO TRANSIT ORIENTED 00:33:45.923 --> 00:33:47.425align:center line:74% position:40% size:75% DEVELOPMENT, AROUND OUR LIGHT 00:33:47.425 --> 00:33:49.327align:center line:74% position:36% size:73% RAIL STATIONS AND ALL OF THE 00:33:49.327 --> 00:33:51.329align:center line:74% position:50% size:80% POSSIBILITIES THAT ARE AFFORDED 00:33:51.329 --> 00:33:54.432align:center line:74% position:36% size:73% TO US AS WE THINK ABOUT WHAT 00:33:54.432 --> 00:33:56.234align:center line:74% position:40% size:75% THE CITY OF THE FUTURE SHOULD 00:33:56.234 --> 00:33:58.136align:center line:74% position:14% size:28% LOOK LIKE. 00:33:58.136 --> 00:33:59.404align:center line:74% position:36% size:73% THIS PANDEMIC HAS BROUGHT TO 00:33:59.404 --> 00:34:00.004align:center line:74% position:36% size:73% CENTER, HIGHLIGHTED THE NEED 00:34:00.004 --> 00:34:01.439align:center line:74% position:31% size:68% FOR US TO FOCUS ON DIGITAL 00:34:01.439 --> 00:34:02.840align:center line:74% position:31% size:68% EQUITY AND I WANT TO THANK 00:34:02.840 --> 00:34:04.108align:center line:74% position:50% size:80% COUNSELOR PETERSON FOR HIS WORK 00:34:04.108 --> 00:34:06.310align:center line:74% position:36% size:73% TO INVEST IN THIS BUDGET AND 00:34:06.310 --> 00:34:08.146align:center line:74% position:44% size:78% DIGITAL NAVIGATORS, TECHNOLOGY 00:34:08.146 --> 00:34:11.916align:center line:74% position:50% size:80% MATCHING FUNDS, MAKING SURE THE 00:34:11.916 --> 00:34:12.950align:center line:74% position:50% size:80% EXECUTIVE WILL DELIVER A REPORT 00:34:12.950 --> 00:34:13.751align:center line:74% position:21% size:53% ON INTERNET FOR ALL. 00:34:13.751 --> 00:34:18.256align:center line:74% position:33% size:70% I WANT TO THANK MEMBERS WHO 00:34:18.256 --> 00:34:19.524align:center line:74% position:36% size:73% HAVE BEEN WORKING WITH US TO 00:34:19.524 --> 00:34:20.725align:center line:74% position:44% size:78% MAKE SURE WE ARE CONTINUING TO 00:34:20.725 --> 00:34:21.559align:center line:74% position:27% size:63% STAND UP ALTERNATIVES TO 00:34:21.559 --> 00:34:22.527align:center line:74% position:33% size:70% TRADITIONAL POLICING AS ALY 00:34:22.527 --> 00:34:24.162align:center line:74% position:31% size:68% NOTED TO MAKE SURE WE ARE 00:34:24.162 --> 00:34:25.029align:center line:74% position:36% size:73% RIGHTSIZING OUR RESPONSES SO 00:34:25.029 --> 00:34:25.863align:center line:74% position:20% size:50% THERE ARE COMMUNITY 00:34:25.863 --> 00:34:26.664align:center line:74% position:31% size:68% ALTERNATIVES AND THE RIGHT 00:34:26.664 --> 00:34:28.766align:center line:74% position:50% size:80% PERSON SHOWING UP WHEN THERE IS 00:34:28.766 --> 00:34:30.168align:center line:74% position:36% size:73% A MOMENT OF CRISIS BUT IF IT 00:34:30.168 --> 00:34:31.569align:center line:74% position:36% size:73% DOES NOT REQUIRE A MAN AND A 00:34:31.569 --> 00:34:33.371align:center line:74% position:31% size:68% BADGE THAT WE HAVE SOMEONE 00:34:33.371 --> 00:34:35.473align:center line:74% position:14% size:30% SHOWING UP. 00:34:35.473 --> 00:34:36.674align:center line:74% position:40% size:75% I WANT TO THANK COUNCILMEMBER 00:34:36.674 --> 00:34:38.476align:center line:74% position:40% size:75% HER BOLD FOR ALL THE WORK SHE 00:34:38.476 --> 00:34:38.976align:center line:74% position:13% size:25% HAS DONE. 00:34:38.976 --> 00:34:42.847align:center line:74% position:40% size:75% ESPECIALLY IN THIS BUDGET, WE 00:34:42.847 --> 00:34:44.048align:center line:74% position:50% size:80% ARE MAKING SURE WE ARE BRINGING 00:34:44.048 --> 00:34:45.083align:center line:74% position:40% size:75% MORE OF THE PRIORITIES AROUND 00:34:45.083 --> 00:34:45.883align:center line:74% position:27% size:63% THE COMMUNITY SAFETY AND 00:34:45.883 --> 00:34:47.185align:center line:74% position:36% size:73% COMMUNICATION CENTER TO MAKE 00:34:47.185 --> 00:34:48.986align:center line:74% position:33% size:70% SURE THIS WORKERS HAVE WHAT 00:34:48.986 --> 00:34:50.788align:center line:74% position:40% size:75% THEY NEED FOR OPERATING A NEW 00:34:50.788 --> 00:34:52.056align:center line:74% position:50% size:80% SYSTEM THAT WE ARE INVESTING IN 00:34:52.056 --> 00:34:54.292align:center line:74% position:33% size:70% MOBILE ADVOCACY SERVICES SO 00:34:54.292 --> 00:34:55.560align:center line:74% position:25% size:60% THERE IS ASSISTANCE FOR 00:34:55.560 --> 00:34:56.561align:center line:74% position:25% size:60% SURVIVORS, GENDER-BASED 00:34:56.561 --> 00:34:58.596align:center line:74% position:13% size:25% VIOLENCE. 00:34:58.596 --> 00:34:59.897align:center line:74% position:31% size:68% THAT WE MAKE SURE THERE IS 00:34:59.897 --> 00:35:00.698align:center line:74% position:36% size:73% MENTAL AND BEHAVIORAL HEALTH 00:35:00.698 --> 00:35:01.999align:center line:74% position:50% size:80% SERVICES THAT WE ARE SCALING UP 00:35:01.999 --> 00:35:03.201align:center line:74% position:50% size:80% IN ADDITION TO MAKING SURE THAT 00:35:03.201 --> 00:35:04.402align:center line:74% position:29% size:65% OUR FIREFIGHTERS HAVE THE 00:35:04.402 --> 00:35:07.472align:center line:74% position:40% size:75% PROPOSED -- THAT THEY NEED IN 00:35:07.472 --> 00:35:08.906align:center line:74% position:20% size:50% THESE TRYING TIMES. 00:35:08.906 --> 00:35:10.108align:center line:74% position:29% size:65% 20 ADDITIONAL FIREFIGHTER 00:35:10.108 --> 00:35:11.008align:center line:74% position:13% size:25% RECRUITS. 00:35:11.008 --> 00:35:13.077align:center line:74% position:40% size:75% I'M EXCITED TO HAVE THAT TYPE 00:35:13.077 --> 00:35:15.713align:center line:74% position:50% size:80% OF INVESTMENT THAT COUNCILMEMBER 00:35:15.713 --> 00:35:18.382align:center line:74% position:40% size:75% LISA HERBOLD HAS LED ON WITH 00:35:18.382 --> 00:35:19.884align:center line:74% position:44% size:78% WHAT COUNCILMEMBER STRAUSS HAS 00:35:19.884 --> 00:35:20.084align:center line:74% position:11% size:13% LED. 00:35:20.084 --> 00:35:22.386align:center line:74% position:31% size:68% SHE HAS PUT FORWARD AND IT 00:35:22.386 --> 00:35:24.222align:center line:74% position:29% size:65% AMENDMENT TO SCALE UP THE 00:35:24.222 --> 00:35:26.023align:center line:74% position:36% size:73% MENTAL HEALTH CRISIS UNIT TO 00:35:26.023 --> 00:35:28.092align:center line:74% position:50% size:80% MAKE SURE WE ARE ABLE TO INVEST 00:35:28.092 --> 00:35:32.330align:center line:74% position:31% size:68% OVER $2 MILLION ALONG THAT 00:35:32.330 --> 00:35:33.030align:center line:74% position:15% size:35% SIMILAR VEIN. 00:35:33.030 --> 00:35:36.300align:center line:74% position:44% size:78% HOUSING AND HOMELESSNESS, THIS 00:35:36.300 --> 00:35:37.135align:center line:74% position:44% size:78% BUDGET PROVIDES INVESTMENTS IN 00:35:37.135 --> 00:35:38.936align:center line:74% position:33% size:70% HUMAN SERVICE PROVIDERS WHO 00:35:38.936 --> 00:35:43.241align:center line:74% position:44% size:78% POVIDE DAILY SERVICES AND MOST 00:35:43.241 --> 00:35:43.908align:center line:74% position:27% size:63% VULNERABLE INCLUDING THE 00:35:43.908 --> 00:35:45.009align:center line:74% position:36% size:73% HOMELESS COMMUNITY INCLUDING 00:35:45.009 --> 00:35:47.879align:center line:74% position:31% size:68% THOSE WHO ARE EXPERIENCING 00:35:47.879 --> 00:35:48.513align:center line:74% position:36% size:73% GENDER-BASED VIOLENCE TO OUR 00:35:48.513 --> 00:35:49.747align:center line:74% position:50% size:80% YOUTH INTO OUR FAMILIES WHO ARE 00:35:49.747 --> 00:35:51.382align:center line:74% position:22% size:55% IN NEED OF ADDITIONAL 00:35:51.382 --> 00:35:53.751align:center line:74% position:50% size:80% ASSISTANCE, MANY OF THESE FRONT- 00:35:53.751 --> 00:35:54.852align:center line:74% position:44% size:78% LINE WORKERS HAVE BEEN WORKING 00:35:54.852 --> 00:35:57.455align:center line:74% position:44% size:78% WITH A LOW PAY AND WITHOUT THE 00:35:57.455 --> 00:35:59.157align:center line:74% position:50% size:80% COST OF LIVING INCREASE ENACTED 00:35:59.157 --> 00:36:01.759align:center line:74% position:16% size:38% TWO YEARS AGO. 00:36:01.759 --> 00:36:03.060align:center line:74% position:50% size:80% VERY HAPPY THAT WE INCLUDED THE 00:36:03.060 --> 00:36:04.262align:center line:74% position:44% size:78% COST OF LIVING INCREASE BUT WE 00:36:04.262 --> 00:36:05.563align:center line:74% position:17% size:43% NEED TO DO MORE. 00:36:05.563 --> 00:36:07.098align:center line:74% position:29% size:65% THE ACTUAL COST OF LIVING 00:36:07.098 --> 00:36:08.366align:center line:74% position:44% size:78% INCREASE NEEDS TO BE REFLECTED 00:36:08.366 --> 00:36:10.468align:center line:74% position:44% size:78% IN THIS YEAR'S BUDGET AND THAT 00:36:10.468 --> 00:36:11.669align:center line:74% position:25% size:60% IS WHAT WE HAVE DONE IN 00:36:11.669 --> 00:36:13.538align:center line:74% position:36% size:73% ADDITION TO INVESTING IN THE 00:36:13.538 --> 00:36:14.639align:center line:74% position:50% size:80% STUDY OF HUMAN SERVICE PROVIDER 00:36:14.639 --> 00:36:14.872align:center line:74% position:12% size:18% WAGES. 00:36:14.872 --> 00:36:17.141align:center line:74% position:33% size:70% THANK YOU TO COUNCIL MEMBER 00:36:17.141 --> 00:36:18.376align:center line:74% position:31% size:68% LISA HERBOLD ON THAT ONE. 00:36:18.376 --> 00:36:23.181align:center line:74% position:36% size:73% WE'VE ACCELERATED -- HOUSING 00:36:23.181 --> 00:36:23.981align:center line:74% position:36% size:73% INSTABILITY AND HOMELESSNESS 00:36:23.981 --> 00:36:25.082align:center line:74% position:33% size:70% FOR MAKING SURE INVESTED IN 00:36:25.082 --> 00:36:26.517align:center line:74% position:44% size:78% HISTORIC LEVELS OF FUNDING FOR 00:36:26.517 --> 00:36:29.253align:center line:74% position:27% size:63% CONSTRUCTION, POSITION A 00:36:29.253 --> 00:36:30.087align:center line:74% position:40% size:75% BUILDINGS, ACQUIRING THE LAND 00:36:30.087 --> 00:36:31.088align:center line:74% position:50% size:80% AND SUPPORTIVE SERVICES TO CARE 00:36:31.088 --> 00:36:32.490align:center line:74% position:27% size:63% FOR OUR MOST VULNERABLE. 00:36:32.490 --> 00:36:34.992align:center line:74% position:36% size:73% MOST NOTABLY THE $97 MILLION 00:36:34.992 --> 00:36:36.494align:center line:74% position:44% size:78% THE JUMPSTART HAD COMMITTED TO 00:36:36.494 --> 00:36:40.698align:center line:74% position:29% size:65% -- A TOTAL OF 192 MILLION 00:36:40.698 --> 00:36:43.100align:center line:74% position:44% size:78% DOLLARS OF AFFORDABLE HOUSING. 00:36:43.100 --> 00:36:44.101align:center line:74% position:33% size:70% WE MADE SURE WE FRONTLOADED 00:36:44.101 --> 00:36:45.703align:center line:74% position:44% size:78% FUNDING FOR AFFORDABLE HOUSING 00:36:45.703 --> 00:36:48.005align:center line:74% position:25% size:60% BY SHIFTING THIS YEAR'S 00:36:48.005 --> 00:36:49.740align:center line:74% position:44% size:78% AVAILABLE DOLLARS TO INVEST IN 00:36:49.740 --> 00:36:52.510align:center line:74% position:40% size:75% THOSE COMMUNITY ORGANIZATIONS 00:36:52.510 --> 00:36:54.712align:center line:74% position:44% size:78% WHO HAVE SUBMITTED -- PROJECTS 00:36:54.712 --> 00:36:57.715align:center line:74% position:31% size:68% THAT ARE READY TO GO, SHOW 00:36:57.715 --> 00:36:58.783align:center line:74% position:31% size:68% READY NOW, FREE OF DOLLARS 00:36:58.783 --> 00:37:00.484align:center line:74% position:36% size:73% USING THE EXPECTED JUMPSTART 00:37:00.484 --> 00:37:03.788align:center line:74% position:29% size:65% DOLLARS FOR NEXT YEAR AND 00:37:03.788 --> 00:37:04.622align:center line:74% position:40% size:75% FRONTLOAD THOSE INTO PROJECTS 00:37:04.622 --> 00:37:05.823align:center line:74% position:29% size:65% THAT ARE READY TO GO NOW. 00:37:05.823 --> 00:37:08.025align:center line:74% position:50% size:80% WE DO NOT HAVE TIME TO SPARE IN 00:37:08.025 --> 00:37:09.994align:center line:74% position:50% size:80% TERMS OF HOW WE HOUSE FOLKS AND 00:37:09.994 --> 00:37:11.429align:center line:74% position:44% size:78% HOW QUICKLY WE NEED TO MOVE TO 00:37:11.429 --> 00:37:12.496align:center line:74% position:36% size:73% GET MORE PEOPLE INTO HOUSING. 00:37:12.496 --> 00:37:14.265align:center line:74% position:44% size:78% I WANT TO THANK COUNCIL MEMBER 00:37:14.265 --> 00:37:17.134align:center line:74% position:50% size:80% STRAUSS, WHEREAS, LEWIS, WHO OF 00:37:17.134 --> 00:37:18.936align:center line:74% position:40% size:75% ALL PUT FORWARD AMENDMENTS TO 00:37:18.936 --> 00:37:21.806align:center line:74% position:31% size:68% EXPAND OUTREACH, STAFFING, 00:37:21.806 --> 00:37:22.840align:center line:74% position:50% size:80% SERVICES TO BOLSTER OUR ABILITY 00:37:22.840 --> 00:37:25.543align:center line:74% position:44% size:78% TO CONNECT PEOPLE SERVICES AND 00:37:25.543 --> 00:37:26.444align:center line:74% position:25% size:60% SHELTER THAT THEY NEED. 00:37:26.444 --> 00:37:28.346align:center line:74% position:29% size:65% WE ARE WORKING TO ENHANCE 00:37:28.346 --> 00:37:30.815align:center line:74% position:50% size:80% EXPANDED SHELTER SPACES THROUGH 00:37:30.815 --> 00:37:32.650align:center line:74% position:40% size:75% TINY HOUSE VILLAGES THANKS TO 00:37:32.650 --> 00:37:35.152align:center line:74% position:44% size:78% COUNCILMEMBER SAVANT AND LOUIS 00:37:35.152 --> 00:37:36.253align:center line:74% position:25% size:60% AND WE ARE WORKING WITH 00:37:36.253 --> 00:37:36.854align:center line:74% position:27% size:63% ORGANIZATIONS TO CONNECT 00:37:36.854 --> 00:37:38.956align:center line:74% position:50% size:80% HOMELESS -- SUPPORTIVE SERVICES 00:37:38.956 --> 00:37:42.059align:center line:74% position:31% size:68% AND JOB TRAINING THANKS TO 00:37:42.059 --> 00:37:42.660align:center line:74% position:22% size:55% COUNCIL MEMBER LEWIS, 00:37:42.660 --> 00:37:44.562align:center line:74% position:36% size:73% COUNCILMEMBER MIRELES, AND I 00:37:44.562 --> 00:37:45.830align:center line:74% position:50% size:80% WANT TO ALSO NOTE THE IMPORTANT 00:37:45.830 --> 00:37:47.131align:center line:74% position:29% size:65% WORK WE HAVE DONE IN THIS 00:37:47.131 --> 00:37:48.332align:center line:74% position:50% size:80% BUDGET FOR THOSE WHO ARE LIVING 00:37:48.332 --> 00:37:49.967align:center line:74% position:50% size:80% IN THEIR VEHICLES FINDING SAFER 00:37:49.967 --> 00:37:52.670align:center line:74% position:40% size:75% PLACES TO PARK THOSE VEHICLES 00:37:52.670 --> 00:37:54.071align:center line:74% position:27% size:63% -- OPENING UP ADDITIONAL 00:37:54.071 --> 00:37:55.873align:center line:74% position:40% size:75% SHELTER CAPACITY AND HOUSING, 00:37:55.873 --> 00:37:56.907align:center line:74% position:18% size:45% HOUSING, HOUSING. 00:37:56.907 --> 00:37:59.777align:center line:74% position:50% size:80% COUNCILMEMBER KSHAMA SAWANT HAS 00:37:59.777 --> 00:38:00.845align:center line:74% position:36% size:73% OFFERED AN AMENDMENT TO MAKE 00:38:00.845 --> 00:38:01.879align:center line:74% position:31% size:68% SURE THOSE LIVING IN THEIR 00:38:01.879 --> 00:38:03.080align:center line:74% position:44% size:78% VEHICLES HAVE SAFE PLACES AND 00:38:03.080 --> 00:38:04.649align:center line:74% position:24% size:58% I'M HAPPY WERE ABLE TO 00:38:04.649 --> 00:38:05.950align:center line:74% position:44% size:78% ACCOMMODATE THAT TO THE EXTENT 00:38:05.950 --> 00:38:07.351align:center line:74% position:31% size:68% POSSIBLE WITHIN OUR BUDGET 00:38:07.351 --> 00:38:07.685align:center line:74% position:15% size:33% CONSTRAINTS. 00:38:07.685 --> 00:38:10.154align:center line:74% position:44% size:78% FINALLY IN ECONOMIC RESILIENCE 00:38:10.154 --> 00:38:10.988align:center line:74% position:36% size:73% THRIVING ECONOMIES WE TALKED 00:38:10.988 --> 00:38:12.790align:center line:74% position:40% size:75% ABOUT BEFORE WE WANT OUR CITY 00:38:12.790 --> 00:38:14.692align:center line:74% position:40% size:75% OF SEATTLE TO BE A PLACE THAT 00:38:14.692 --> 00:38:15.893align:center line:74% position:40% size:75% DRIVES PEOPLE TO WANT TO COME 00:38:15.893 --> 00:38:17.295align:center line:74% position:24% size:58% LIVE HERE, START THEIR 00:38:17.295 --> 00:38:19.063align:center line:74% position:36% size:73% BUSINESSES HERE, RAISE THEIR 00:38:19.063 --> 00:38:20.264align:center line:74% position:33% size:70% FAMILIES HERE, RETIRE HERE, 00:38:20.264 --> 00:38:24.168align:center line:74% position:40% size:75% COME STUDY HERE, TO ENJOY OUR 00:38:24.168 --> 00:38:26.170align:center line:74% position:44% size:78% ENVIRONMENT HERE ESPECIALLY AS 00:38:26.170 --> 00:38:28.372align:center line:74% position:44% size:78% CLIMATE CHANGE AND INSTABILITY 00:38:28.372 --> 00:38:30.574align:center line:74% position:33% size:70% ACROSS THE GLOBE IS DRIVING 00:38:30.574 --> 00:38:32.443align:center line:74% position:44% size:78% MORE PEOPLE TO WANT TO COME TO 00:38:32.443 --> 00:38:34.512align:center line:74% position:50% size:80% SEATTLE. WE WANT TO WELCOME YOU 00:38:34.512 --> 00:38:35.813align:center line:74% position:40% size:75% AND HAVE A PLACE FOR EVERYONE 00:38:35.813 --> 00:38:38.115align:center line:74% position:40% size:75% TO STAY HOUSED AND TO BE ABLE 00:38:38.115 --> 00:38:40.618align:center line:74% position:36% size:73% TO GROW YOUR BUSINESS AND IN 00:38:40.618 --> 00:38:42.119align:center line:74% position:40% size:75% DOING SO WE WANT TO MAKE SURE 00:38:42.119 --> 00:38:43.621align:center line:74% position:25% size:60% WE ARE INVESTING IN OUR 00:38:43.621 --> 00:38:44.221align:center line:74% position:25% size:60% COMMITMENT TO EQUITABLE 00:38:44.221 --> 00:38:44.555align:center line:74% position:14% size:28% WORKFORCE. 00:38:44.555 --> 00:38:46.157align:center line:74% position:40% size:75% I WANT TO THANK COUNCILMEMBER 00:38:46.157 --> 00:38:48.626align:center line:74% position:27% size:63% SUE HAVE BEEN WORKING TO 00:38:48.626 --> 00:38:49.493align:center line:74% position:25% size:60% IDENTIFY PRIORITIES FOR 00:38:49.493 --> 00:38:50.494align:center line:74% position:24% size:58% WORKFORCE INVESTMENTS, 00:38:50.494 --> 00:38:54.031align:center line:74% position:50% size:80% COUNCILMEMBER DEBORA JUAREZ HAS 00:38:54.031 --> 00:38:56.300align:center line:74% position:36% size:73% AN AMENDMENT FOR IMMIGRANTS 00:38:56.300 --> 00:38:57.335align:center line:74% position:36% size:73% AND REFUGEES AND WE HAVE PUT 00:38:57.335 --> 00:38:58.836align:center line:74% position:29% size:65% FORWARD AN OPPORTUNITY TO 00:38:58.836 --> 00:39:03.607align:center line:74% position:27% size:63% EXPAND OUR WORK WITH THE 00:39:03.607 --> 00:39:05.042align:center line:74% position:50% size:80% DOMESTIC WORKER STANDARDS BOARD 00:39:05.042 --> 00:39:07.044align:center line:74% position:40% size:75% AND THE BENEFITS COALITION SO 00:39:07.044 --> 00:39:09.146align:center line:74% position:44% size:78% EVERY WORKPLACE HAS SAFETY AND 00:39:09.146 --> 00:39:13.050align:center line:74% position:40% size:75% SUPPORT THAT IS NEEDED AND WE 00:39:13.050 --> 00:39:14.251align:center line:74% position:33% size:70% ARE INVESTING IN CHILDCARE, 00:39:14.251 --> 00:39:15.553align:center line:74% position:29% size:65% SUPPORTIVE SERVICES, MORE 00:39:15.553 --> 00:39:17.655align:center line:74% position:50% size:80% INVESTMENTS INTO INFRASTRUCTURE 00:39:17.655 --> 00:39:19.156align:center line:74% position:44% size:78% AND WE HAVE ADDED TO THE MONEY 00:39:19.156 --> 00:39:20.224align:center line:74% position:33% size:70% WE PREVIOUSLY ALLOCATED FOR 00:39:20.224 --> 00:39:20.858align:center line:74% position:27% size:63% SUPPORTING NEW CHILDCARE 00:39:20.858 --> 00:39:22.326align:center line:74% position:40% size:75% CENTERS IN THIS BUDGET AND WE 00:39:22.326 --> 00:39:25.129align:center line:74% position:29% size:65% ARE MAKING SURE THAT YOUR 00:39:25.129 --> 00:39:26.664align:center line:74% position:33% size:70% INVESTMENTS -- THANK YOU TO 00:39:26.664 --> 00:39:28.165align:center line:74% position:44% size:78% COUNCIL MEMBER STRAUSS WE HAVE 00:39:28.165 --> 00:39:30.434align:center line:74% position:33% size:70% INVESTED IN STREETSCAPE AND 00:39:30.434 --> 00:39:31.469align:center line:74% position:31% size:68% PEDESTRIAN IMPROVEMENTS TO 00:39:31.469 --> 00:39:32.937align:center line:74% position:31% size:68% SUPPORT MOBILE TRANSIT AND 00:39:32.937 --> 00:39:34.171align:center line:74% position:31% size:68% COMMUNITY BUILDING AND ARE 00:39:34.171 --> 00:39:36.741align:center line:74% position:36% size:73% INVESTING INTO STREETLIGHTS, 00:39:36.741 --> 00:39:38.776align:center line:74% position:44% size:78% BENCHES, PLAYGROUND EQUIPMENT, 00:39:38.776 --> 00:39:40.111align:center line:74% position:40% size:75% FOOD TRUCK TO ACTIVATE PUBLIC 00:39:40.111 --> 00:39:41.679align:center line:74% position:50% size:80% SPACES THANKS TO COUNCIL MEMBER 00:39:41.679 --> 00:39:43.547align:center line:74% position:36% size:73% STRAUSS AND LEWIS AND WE ARE 00:39:43.547 --> 00:39:45.649align:center line:74% position:50% size:80% MAKING SURE WE ARE INVESTING IN 00:39:45.649 --> 00:39:46.984align:center line:74% position:36% size:73% FOOD AND NUTRITION PROGRAMS. 00:39:46.984 --> 00:39:50.688align:center line:74% position:33% size:70% COUNCILMEMBER LISA HERBOLD, 00:39:50.688 --> 00:39:54.291align:center line:74% position:44% size:78% STRAUSS, DEBORA JUAREZ, SWAN, 00:39:54.291 --> 00:39:55.493align:center line:74% position:36% size:73% ALL HAD SIMILAR AND RELATED 00:39:55.493 --> 00:39:57.795align:center line:74% position:44% size:78% INVESTMENTS IN FOOD, STABILITY 00:39:57.795 --> 00:40:00.464align:center line:74% position:50% size:80% AND SECURITY AND WE LOOK FORWARD 00:40:00.464 --> 00:40:03.501align:center line:74% position:36% size:73% -- MILLIONS IN THIS PROPOSED 00:40:03.501 --> 00:40:06.103align:center line:74% position:40% size:75% BUDGET TO ACCESS FOR FOOD AND 00:40:06.103 --> 00:40:08.773align:center line:74% position:33% size:70% NUTRITION PROGRAMS, HOTMAIL 00:40:08.773 --> 00:40:10.107align:center line:74% position:33% size:70% PROGRAMS, AND MEAL DELIVERY 00:40:10.107 --> 00:40:11.075align:center line:74% position:13% size:25% PROGRAMS. 00:40:11.075 --> 00:40:12.510align:center line:74% position:44% size:78% TO CLOSE, WE KNOW THAT THIS IS 00:40:12.510 --> 00:40:14.178align:center line:74% position:50% size:80% NOT ENOUGH TO FULLY ADDRESS THE 00:40:14.178 --> 00:40:17.381align:center line:74% position:50% size:80% TOTAL THE COVID-19 HAS TAKEN ON 00:40:17.381 --> 00:40:18.416align:center line:74% position:40% size:75% OUR COMMUNITY AND NORMALLY WE 00:40:18.416 --> 00:40:22.319align:center line:74% position:44% size:78% WOULD BE IN A POSITION TO HAVE 00:40:22.319 --> 00:40:23.587align:center line:74% position:29% size:65% ONLY HAD TO DEAL WITH ONE 00:40:23.587 --> 00:40:25.823align:center line:74% position:44% size:78% BUDGET PER YEAR SO IN ADDITION 00:40:25.823 --> 00:40:29.794align:center line:74% position:29% size:65% TO ALL OF THE WORK OF THE 00:40:29.794 --> 00:40:30.628align:center line:74% position:33% size:70% COUNCILMEMBERS HAVE DONE TO 00:40:30.628 --> 00:40:31.429align:center line:74% position:33% size:70% IDENTIFY THESE PRIORITIES I 00:40:31.429 --> 00:40:32.930align:center line:74% position:50% size:80% WANT TO THANK THEM FOR THE WORK 00:40:32.930 --> 00:40:34.131align:center line:74% position:36% size:73% THEY HAVE DONE OVER THE LAST 00:40:34.131 --> 00:40:36.300align:center line:74% position:31% size:68% TWO YEARS WITH US -- TO GO 00:40:36.300 --> 00:40:37.134align:center line:74% position:31% size:68% THROUGH THE DEVELOPMENT OF 00:40:37.134 --> 00:40:39.036align:center line:74% position:50% size:80% JUMPSTART IN THE SUMMER OF 2020 00:40:39.036 --> 00:40:43.641align:center line:74% position:40% size:75% BUDGET ACTIONS TO STAND UP TO 00:40:43.641 --> 00:40:46.043align:center line:74% position:25% size:60% THE CALL TO REINVEST IN 00:40:46.043 --> 00:40:47.845align:center line:74% position:44% size:78% COMMUNITY SAFETY, TO WORK WITH 00:40:47.845 --> 00:40:49.346align:center line:74% position:29% size:65% THE MAYOR, TO DEVELOP THE 00:40:49.346 --> 00:40:51.048align:center line:74% position:44% size:78% SEATTLE RESCUE PLAN, I WANT TO 00:40:51.048 --> 00:40:53.784align:center line:74% position:50% size:80% THANK MAYOR DURKIN WITH HER WORK 00:40:53.784 --> 00:40:57.454align:center line:74% position:50% size:80% WITH OUR TEAM AND WE KNOW THOSE 00:40:57.454 --> 00:40:59.323align:center line:74% position:50% size:80% DOLLARS ARE SO INCREDIBLY NEEDED 00:40:59.323 --> 00:41:00.558align:center line:74% position:44% size:78% AND WE LOOK FORWARD TO HEARING 00:41:00.558 --> 00:41:02.159align:center line:74% position:36% size:73% MORE ABOUT THE DEPLOYMENT OF 00:41:02.159 --> 00:41:03.527align:center line:74% position:40% size:75% THOSE DOLLARS I WANT TO THANK 00:41:03.527 --> 00:41:04.361align:center line:74% position:36% size:73% OUR STATE LEGISLATIVE EMBERS 00:41:04.361 --> 00:41:05.162align:center line:74% position:44% size:78% AND CONGRESSIONAL PARTNERS WHO 00:41:05.162 --> 00:41:06.463align:center line:74% position:50% size:80% ARE CONTINUING TO FIGHT TO MAKE 00:41:06.463 --> 00:41:07.865align:center line:74% position:40% size:75% SURE THAT CITIES LIKE SEATTLE 00:41:07.865 --> 00:41:09.366align:center line:74% position:36% size:73% ARE GETTING THE DOLLARS THEY 00:41:09.366 --> 00:41:12.036align:center line:74% position:31% size:68% NEED, ESPECIALLY I WANT TO 00:41:12.036 --> 00:41:13.204align:center line:74% position:25% size:60% THANK OUR CONGRESSIONAL 00:41:13.204 --> 00:41:15.973align:center line:74% position:29% size:65% REPRESENTATIVES, -- MARIA 00:41:15.973 --> 00:41:17.875align:center line:74% position:36% size:73% CANTWELL FOR ALL OF THE WORK 00:41:17.875 --> 00:41:20.144align:center line:74% position:36% size:73% THEY ARE DOING, VERY EXCITED 00:41:20.144 --> 00:41:21.745align:center line:74% position:27% size:63% ABOUT THE PASSAGE OF THE 00:41:21.745 --> 00:41:24.081align:center line:74% position:44% size:78% INFRASTRUCTURE BILL AND WE ARE 00:41:24.081 --> 00:41:25.182align:center line:74% position:44% size:78% LOOKING FORWARD TO THE PASSAGE 00:41:25.182 --> 00:41:26.383align:center line:74% position:36% size:73% OF THE BILL BACK BETTER ACT. 00:41:26.383 --> 00:41:27.651align:center line:74% position:50% size:80% BOTH OF THESE BILLS IN CONGRESS 00:41:27.651 --> 00:41:30.788align:center line:74% position:44% size:78% I THINK COMPLEMENT WHAT WE ARE 00:41:30.788 --> 00:41:32.523align:center line:74% position:36% size:73% ATTEMPTING TO DO IN OUR 2022 00:41:32.523 --> 00:41:34.291align:center line:74% position:50% size:80% BUDGET AND THAT IS TO INVEST IN 00:41:34.291 --> 00:41:35.893align:center line:74% position:36% size:73% HUMAN INFRASTRUCTURE AND THE 00:41:35.893 --> 00:41:36.927align:center line:74% position:50% size:80% INFRASTRUCTURE NEEDED FOR BRICK- 00:41:36.927 --> 00:41:39.096align:center line:74% position:27% size:63% AND-MORTAR TO BE ABLE TO 00:41:39.096 --> 00:41:40.297align:center line:74% position:36% size:73% REBUILD AND AN EQUITABLE AND 00:41:40.297 --> 00:41:40.598align:center line:74% position:13% size:25% JUST WAY. 00:41:40.598 --> 00:41:42.600align:center line:74% position:50% size:80% WE HOPE YOU TUNE IN TOMORROW TO 00:41:42.600 --> 00:41:45.703align:center line:74% position:50% size:80% JOIN US FOR THE CONVERSATION AT 00:41:45.703 --> 00:41:46.370align:center line:74% position:13% size:25% 9:00 A.M. 00:41:46.370 --> 00:41:47.605align:center line:74% position:36% size:73% WHERE WE WILL GO THROUGH THE 00:41:47.605 --> 00:41:50.708align:center line:74% position:50% size:80% PROPOSED BUDGET AND MORE DETAILS 00:41:50.708 --> 00:41:51.976align:center line:74% position:27% size:63% AND WE WILL THEN HAVE AN 00:41:51.976 --> 00:41:52.977align:center line:74% position:50% size:80% OPPORTUNITY TO HEAR FROM EMBERS 00:41:52.977 --> 00:41:54.712align:center line:74% position:44% size:78% OF THE PUBLIC STARTING AT 5:30 00:41:54.712 --> 00:41:55.112align:center line:74% position:11% size:13% P.M. 00:41:55.112 --> 00:41:56.380align:center line:74% position:33% size:70% AND WE WILL HAVE THE ENTIRE 00:41:56.380 --> 00:41:57.882align:center line:74% position:40% size:75% EVENING DEDICATED TO A PUBLIC 00:41:57.882 --> 00:41:59.717align:center line:74% position:29% size:65% HEARING. AS YOU PAIR YOUR 00:41:59.717 --> 00:42:00.784align:center line:74% position:50% size:80% PUBLIC HEARING COMMENTS, PLEASE 00:42:00.784 --> 00:42:03.387align:center line:74% position:27% size:63% DO TAKE INTO ACCOUNT THE 00:42:03.387 --> 00:42:05.723align:center line:74% position:44% size:78% REVENUE SITUATION THE DIRECTOR 00:42:05.723 --> 00:42:07.024align:center line:74% position:50% size:80% HANDY OUTLINED AT THE BEGINNING 00:42:07.024 --> 00:42:08.859align:center line:74% position:40% size:75% AND THE WAYS IN WHICH WE HAVE 00:42:08.859 --> 00:42:11.328align:center line:74% position:33% size:70% TRIED TO PROVIDE A BALANCED 00:42:11.328 --> 00:42:12.796align:center line:74% position:50% size:80% PACKAGE FOR YOU HERE TODAY THAT 00:42:12.796 --> 00:42:14.231align:center line:74% position:29% size:65% MEETS OUR CORE VALUES AND 00:42:14.231 --> 00:42:16.133align:center line:74% position:44% size:78% CARING FOR OUR MOST VULNERABLE 00:42:16.133 --> 00:42:17.334align:center line:74% position:36% size:73% AND INVESTING IN A MORE JUST 00:42:17.334 --> 00:42:18.636align:center line:74% position:36% size:73% SEATTLE AS WELL AS TRYING TO 00:42:18.636 --> 00:42:20.938align:center line:74% position:33% size:70% ADJUST THE DOWNWARD TURN IN 00:42:20.938 --> 00:42:22.940align:center line:74% position:31% size:68% ECONOMIC REVENUE FORECAST. 00:42:22.940 --> 00:42:24.241align:center line:74% position:44% size:78% I LOOK FORWARD TO HEARING FROM 00:42:24.241 --> 00:42:25.509align:center line:74% position:22% size:55% YOU TOMORROW AND I DO 00:42:25.509 --> 00:42:26.977align:center line:74% position:36% size:73% APPRECIATE ALL THAT YOU HAVE 00:42:26.977 --> 00:42:29.146align:center line:74% position:22% size:55% DONE. THANK YOU TO MY 00:42:29.146 --> 00:42:30.948align:center line:74% position:44% size:78% COUNCILMAN COLLEAGUES, CENTRAL 00:42:30.948 --> 00:42:32.950align:center line:74% position:50% size:80% STAFF, AND EVERYONE ON OUR TEAM 00:42:32.950 --> 00:42:34.118align:center line:74% position:14% size:28% VERY MUCH. 00:42:34.118 --> 00:42:35.352align:center line:74% position:29% size:65% FOR YOUR INCREDIBLE WORK. 00:42:35.352 --> 00:42:37.454align:center line:74% position:21% size:53% THANK YOU VERY MUCH. 00:42:37.454 --> 00:42:39.523align:center line:74% position:40% size:75% THANK YOU FOR ALL THAT YOU DO 00:42:39.523 --> 00:42:40.958align:center line:74% position:40% size:75% AND EVERYONE ON CENTRAL STAFF 00:42:40.958 --> 00:42:42.059align:center line:74% position:50% size:80% AND THE COMMUNICATIONS TEAM AND 00:42:42.059 --> 00:42:42.893align:center line:74% position:13% size:23% OUR I.T. 00:42:42.893 --> 00:42:45.129align:center line:74% position:27% size:63% TEAM THAT MAKES THIS ALL 00:42:45.129 --> 00:42:46.563align:center line:74% position:13% size:25% POSSIBLE. 00:42:46.563 --> 00:42:47.631align:center line:74% position:27% size:63% WE WILL SEE YOU TOMORROW 00:42:47.631 --> 00:42:48.465align:center line:74% position:21% size:53% MORNING AT 9:00 A.M. 00:42:48.465 --> 00:42:51.168align:center line:74% position:44% size:78% IN THE SELECT BUDGET COMMITTEE 00:42:51.168 --> 00:42:52.369align:center line:74% position:44% size:78% AND ALL OF THESE MATERIALS ARE 00:42:52.369 --> 00:42:53.771align:center line:74% position:22% size:55% POSTED ON OUR AGENDA. 00:42:53.771 --> 00:43:01.478align:center line:74% position:14% size:28% TAKE CARE.