Budget and Fiscal Management Committee

Hybrid Meeting

Agenda — 49 items

1. 1 Hybrid Meetings: Attend King County Council committee meetings in person in Council Chambers (Room 1001), 516 3rd Avenue in Seattle, or through remote access. Details on how to attend and/or provide comment remotely are listed below. Pursuant to K.C.C. 1.24.035 A. and F., this meeting is also noticed as a meeting of the Metropolitan King County Council, whose agenda is limited to the committee business. In this meeting only the rules and procedures applicable to committees apply and not those applicable to full council meetings. HOW TO PROVIDE PUBLIC COMMENT: The Budget and Fiscal Management Committee values community input and looks forward to hearing from you on agenda items. There are three ways to provide public comment: 1. In person: You may attend the meeting and provide comment in the Council Chambers. 2. By email: You may comment in writing by submitting your written comments to budget.council@kingcounty.gov or by visiting the King County Council's 2026-2027 budget review website at https://bit.ly/kcc-budget. 3. Remote attendance at the meeting by phone or computer (see "Connecting to the Webinar" below).
2. 2 You are not required to sign up in advance. Comments are limited to current agenda items. You have the right to language access services at no cost to you. To request these services, please contact Language Access Coordinator, Tera Chea at 206-477-9259 or email tera.chea2@kingcounty.gov by 8:00 a.m. three business days prior to the meeting. CONNECTING TO THE WEBINAR: Webinar ID: 867 1228 9077 By computer using the Zoom application at https://zoom.us/join and the webinar ID above. Via phone by calling 1-253-215-8782 and using the webinar ID above. HOW TO WATCH/LISTEN TO THE MEETING REMOTELY: There are several ways to watch or listen in to the meeting: 1) Stream online via this link: http://www.kingcounty.gov/kctv, or input the link web address into your web browser. 2) Watch King County TV on Comcast Channel 22 and 322(HD) and Astound Broadband Channels 22 and 711(HD) 3) Listen to the meeting by telephone – See “Connecting to the Webinar” above. To help us manage the meeting, if you do not wish to be called upon for public comment please use the Livestream or King County TV options listed above, if possible, to watch or listen to the meeting.
3. 1 Call to Order
4. 2 Roll Call
5. 3 Public Comment
6. 6 page break
7. 7 Consent
8. 4 AN ORDINANCE related to the department of judicial administration; and amending Ordinance 19375, Section 1, and K.C.C. 2.16.171. 2025-0312 Recommended Do Pass Consent Pass
9. 5 AN ORDINANCE authorizing the county executive to execute an interlocal cooperation agreement for allocation of property tax revenues between the city of Seattle and King County. 2025-0344 Recommended Do Pass Consent Pass
10. 6 AN ORDINANCE establishing the position of chief information security officer within the department of information technology; and adding a new section to K.C.C. chapter 2A.380. 2025-0313 Recommended Do Pass Consent Pass
11. 7 A MOTION requesting the executive complete a report on the feasibility of establishing a child savings account program in King County. 2025-0294 Recommended Do Pass Consent Pass
12. 12 page break
13. 8 AN ORDINANCE relating to the 2026 3.75 GWI King County Hourly Squared Schedule, 2026 3.75 GWI King County Annual FLSA-Exempt Squared Schedule, 2026 3.75 GWI King County Standardized Hourly Salary Schedule, 2026 3.75 GWI King County Standardized Annual FLSA-Exempt Salary Schedule, 2027 3.75 GWI King County Hourly Squared Schedule, 2027 3.75 GWI King County Annual FLSA-Exempt Squared Schedule, 2027 3.75 GWI King County Standardized Hourly Salary Schedule, 2027 3.75 GWI King County Standardized Annual FLSA-Exempt Salary Schedule, the annual general wage increase for nonrepresented King County employees, and the insured benefits agreement for nonrepresented King County employees. 2025-0315 Recommended Do Pass Consent Pass
14. 9 AN ORDINANCE authorizing the issuance and sale of one or more series of unlimited tax general obligation bonds of the county in an aggregate principal amount not to exceed $1,496,429,985 to finance public health, safety and seismic improvements to Harborview Medical Center, and to pay the costs of issuing the bonds, as authorized by county ordinance and approved by the qualified electors of the county at an election held on November 3, 2020; authorizing the issuance and sale of one or more series of unlimited tax general obligation refunding bonds to refund outstanding unlimited tax general obligations of the county, and to pay the costs of issuing the bonds; providing for the disposition of the proceeds of the sale of the bonds; establishing funds for the receipt and expenditure of bond proceeds and for the payment of the bonds; and providing for the annual levy of taxes to pay the principal thereof and interest thereon. 2025-0304 Recommended Do Pass Consent Pass
15. 10 A MOTION supporting the executive’s determination that the former Kent Econo Lodge Motel is surplus to the needs of the county. 2025-0330 Recommended Do Pass Consent Pass
16. 15 page break
17. 16 page break
18. 17 Discussion and Possible Action
19. 11 AN ORDINANCE establishing the behavioral health administrative services organization fund; and adding a new section to K.C.C. chapter 4A.200. 2025-0303 Recommended Do Pass Substitute Consent Pass
20. 12 AN ORDINANCE relating to sheriff's office civil unit fees; amending Ordinance 14792, Section 2, as amended, and K.C.C. 4A.680.010 and establishing an effective date. 2025-0309 Recommended Do Pass Substitute Consent Pass
21. 13 AN ORDINANCE changing the right-of-way construction permit inspection fee; amending Ordinance 7025, Section 3, as amended, and K.C.C. 4A.7090.1000 and establishing an effective date. 2025-0306 Recommended Do Pass Substitute Consent Pass
22. 14 AN ORDINANCE regarding the King County noxious weed control program; revising King County noxious weed control program assessments; amending Ordinance 13325, Sections 1 and 2, as amended, and K.C.C. 4A.670.200 and establishing an effective date. 2025-0301 Recommended Do Pass Substitute Consent Pass
23. 15 AN ORDINANCE regarding surface water management; revising surface water management service charges; amending Ordinance 7590, Section 8, as amended, and K.C.C. 9.08.070 and establishing an effective date. 2025-0302 Recommended Do Pass Substitute Consent Pass
24. 23 page break
25. 16 AN ORDINANCE relating to fees at the King County International Airport/Boeing Field; amending Ordinance 17919, Section 3 as amended, and K.C.C. 4A.700.850, Ordinance 17919, Section 6, and K.C.C. 4A.700.860, Ordinance 17919, Section 8, and K.C.C. 4A.700.870, Ordinance 1159, Article XIII, Section 1, and K.C.C. 15.52.010, Ordinance 1159, Article XIII, Section 2, and K.C.C. 15.52.020, Ordinance 10500, Section 1, as amended, and K.C.C. 15.52.060, Ordinance 17919, Section 4, and K.C.C. 15.52.065, Ordinance 1159, Article XIII, Section 9, as amended, and K.C.C. 15.52.090, Ordinance 1159, Article XIV, Section 1, as amended, and K.C.C. 15.56.010, Ordinance 1159, Article XV, Section 1, as amended, and K.C.C. 15.60.010, Ordinance 1159, Article XVI, Section 2, as amended, and K.C.C. 15.64.020, Ordinance 1159, Article XVI, Section 4, and K.C.C. 15.64.040, Ordinance 3382, Section 21, as amended, and K.C.C. 15.64.060, Ordinance 3382, Section 22, as amended, and K.C.C. 15.64.070, and Ordinance 16217, Section 68, and K.C.C. 15.96.010, adding a new section to K.C.C. chapter 4A.700, adding a new section to K.C.C. chapter 15.08, adding a new section to K.C.C. chapter 15.52, and repealing Ordinance 1159, Article XVI, Section 3, and K.C.C. 15.64.030. 2025-0307 Passed Out of Committee Without a Recommendation Pass
26. 25 page break
27. 25 page break
28. 17 AN ORDINANCE relating to development permitting fees; amending Ordinance 10662, Section 46, as amended, and K.C.C. 27.02.050, Ordinance 10662, Section 47, as amended, and K.C.C. 27.02.060, Ordinance 13332, Section 4, as amended, and K.C.C. 27.06.010, Ordinance 13332, Section 17, as amended, and K.C.C. 27.10.020, Ordinance 17923, Section 45, as amended, and K.C.C. 27.10.035, Ordinance 17923, Section 46, as amended, and K.C.C. 27.10.037, Ordinance 13332, Section 20, as amended, and K.C.C. 27.10.050, Ordinance 13332, Section 22, as amended, and K.C.C. 27.10.070, Ordinance 18000, Section 83, as amended, and K.C.C. 27.10.075, Ordinance 13332, Section 23, as amended, and K.C.C. 27.10.080, Ordinance 13332, Section 24, as amended, and K.C.C. 27.10.090, Ordinance 13332, Section 28, as amended, and K.C.C. 27.10.130, Ordinance 13332, Section 30, as amended, and K.C.C. 27.10.150, Ordinance 13332, Section 31, as amended, and K.C.C. 27.10.160, Ordinance 13332, Section 32, as amended, and K.C.C. 27.10.170, Ordinance 13332, Section 33, as amended, and K.C.C. 27.10.180, Ordinance 13332, Section 34, as amended, and K.C.C. 27.10.190, Ordinance 13332, Section 35, as amended, and K.C.C. 27.10.200, Ordinance 13332, Section 36, as amended, and K.C.C. 27.10.210, Ordinance 13332, Section 37, as amended, and K.C.C. 27.10.220, Ordinance 13332, Section 40, as amended, and K.C.C. 27.10.320, Ordinance 13332, Section 42, as amended, and K.C.C. 27.10.350, Ordinance 13332, Section 43, as amended, and K.C.C. 27.10.360, Ordinance 13332, Section 46, as amended, and K.C.C. 27.10.380, Ordinance 17224, Section 43, as amended, and K.C.C. 27.10.425, Ordinance 13332, Section 53, as amended, and K.C.C. 27.10.510, Ordinance 13332, Section 54, as amended, and K.C.C. 27.10.550, Ordinance 17682, Section 46, as amended, and K.C.C. 27.10.560, and Ordinance 17682, Section 48, as amended, and K.C.C. 27.10.580, adding a new section to K.C.C. chapter 27.02, adding new sections to K.C.C. chapter 27.10, establishing an effective date, and establishing an expiration date. 2025-0311 Recommended Do Pass Substitute Pass
29. 18 AN ORDINANCE relating to school impact fees and comprehensive planning; adopting the capital facilities plans of the Tahoma, Federal Way, Riverview, Issaquah, Snoqualmie Valley, Highline, Lake Washington, Kent, Northshore, Enumclaw, Fife, Auburn, and Renton school districts as subelements of the King County Comprehensive Plan capital facilities element to implement the school impact fee program; establishing school impact fees to be collected by King County on behalf of the districts; and amending Ordinance 18619, Section 2, as amended, and K.C.C. 20.12.473, and Ordinance 10122, Section 2, as amended, and K.C.C. 27.44.010. 2025-0320 Recommended Do Pass Substitute Consent Pass
30. 28 page break
31. 19 AN ORDINANCE adopting the community needs lists for the six King County community service area and five urban unincorporated potential annexation area geographies; and repealing Ordinance 19527, Section 2, Attachment A to Ordinance 19527, Ordinance 19860, Section 2, and Attachment A to Ordinance 19860. 2025-0298 Recommended Do Pass Consent Pass
32. 20 AN ORDINANCE updating references to the 2026-2031 Parks Levy in the parks and recreation fund and the parks capital fund; and amending Ordinance 14793, Section 2, as amended, and K.C.C. 4A.200.480 and Ordinance 15966, Section 2, as amended, and K.C.C. 4A.200.490. 2025-0314 Recommended Do Pass Substitute Consent Pass
33. 30 page break
34. 21 AN ORDINANCE creating the Harborview construction and infrastructure administration fund; and adding a new section to K.C.C. chapter 4A.200. 2025-0308 Recommended Do Pass Substitute Consent Pass
35. 22 AN ORDINANCE relating to establishing the Harborview construction and infrastructure division in the department of executive services; and amending Ordinance 14199, Section 11, as amended, and K.C.C. 2.16.035 and Ordinance 11955, Section 12, as amended, and K.C.C. 2.16.100. 2025-0289 Recommended Do Pass Substitute Pass
36. 23 AN ORDINANCE establishing the position of facilities management manager as a key subordinate unit; and amending Ordinance 11955, Section 12, as amended, and K.C.C. 2.16.100. 2025-0339 Recommended Do Pass Substitute Pass
37. 33 page break
38. 24 AN ORDINANCE renaming the health through housing advisory fund and the health through housing advisory committee in honor of Frank Chopp; and amending Ordinance 19366, Section 2 and K.C.C. 2A.300.200, Ordinance 19180, Section 1, and K.C.C. 4A.200.343, Ordinance 19179, Section 6, and K.C.C. 4A.503.030, Ordinance 19236, Section 3, and K.C.C. 24.30.020, and Ordinance 19236, Section 4, and K.C.C. 24.30.030. 2025-0338 Recommended Do Pass Pass
39. 25 AN ORDINANCE related to the tax rate exemption statutory language for sales of lodging; and amending Ordinance 14003, Section 2, as amended, and K.C.C. 4A.500.100 and Ordinance 15670, Section 2, and K.C.C. 4A.500.120. 2025-0316 Recommended Do Pass Substitute Consent Pass
40. 26 AN ORDINANCE relating to Title 4A, revenue and financial regulation; and amending Ordinance 17293, Section 50, as amended, and K.C.C. 4A.10.237, Ordinance 17293, Section 82, and K.C.C. 4A.10.455, Ordinance 17930, Section 6, and K.C.C. 4A.10.469, Ordinance 17929, Section 14, as amended, and K.C.C. 4A.100.030, and Ordinance 620, Section 4, and K.C.C. 4A.100.100, recodifying K.C.C. 4A.10.237, and repealing Ordinance 17293, Sections 14, and K.C.C. 4A.10.070 and Ordinance 17930, Section 8, and K.C.C. 4A.10.527. 2025-0297 Recommended Do Pass Substitute Consent Pass
41. 36 page break
42. 27 AN ORDINANCE relating to the creation of a housing court commissioner position of the King County superior court. 2025-0186 Recommended Do Pass Substitute Consent Pass
43. 38 page break
44. 28 AN ORDINANCE authorizing the issuance and sale of one or more series of limited tax general obligation bonds of the county in an aggregate principal amount not to exceed $793,300,000 to provide funds for acquiring and constructing capital improvement projects of the county and to pay the costs of issuing such bonds; authorizing the issuance and sale of one or more series of limited tax general obligation refunding bonds to refund outstanding limited tax general obligations of the county and to pay the costs of issuing such refunding bonds and accomplishing the refunding; pledging the annual levy of taxes to pay the principal of and interest on the bonds issued under this ordinance; and providing for other matters relating thereto. 2025-0300 Recommended Do Pass Substitute Consent Pass
45. 39 page break
46. 29 AN ORDINANCE making a net supplemental appropriation of $14,764,000 to various general fund agencies, a net supplemental appropriation of $22,959,000 to various non-general fund agencies and a net supplemental appropriation of $1,670,000 from various capital fund budgets; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 34, 46, 54, 55, 83, 83, 86, 91, 117, 120, and 130, as amended, and Attachment A, as amended. 2025-0331 Recommended Do Pass Substitute Consent Pass
47. 41 Other Business
48. 42 Adjournment
49. 45 page break