CM Tovo amendments and budget riders

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Kathie Tovo
Posts: 124
Joined: Thu Oct 30, 2014 11:18 am

CM Tovo amendments and budget riders

Post by Kathie Tovo »

Dear Colleagues,

Please find below the amendments and budget direction I intend to introduce next week. As I mentioned on Thursday, I am still evaluating Austin Code's proposal, our progress toward in-sourcing, and some information about PARD rental venues. I will likely revise Amendments #1 and #11 below.

I'd be happy to answer any questions you may have. Look forward to our discussions.

Amendment #1 The Mayor's Committee on People with Disabilities recommendation for a single stall, gender-neutral, wheelchair-accessible bathroom with adult-sized changing table:
http://assets.austintexas.gov/austincou ... 163251.pdf

Amendment #2 Creation of summer camps in Spanish or Dual Language summer camps to support local I.S.D.’s English Learner and Dual Language Learner population:
http://assets.austintexas.gov/austincou ... 163448.pdf

Amendment #3 Funding for the Austin Economic Development Corporation (AEDC):
http://assets.austintexas.gov/austincou ... 163701.pdf

Amendment #4 Castleman Bull Interior Renovations:
http://assets.austintexas.gov/austincou ... 163852.pdf

Amendment #5 24/7 security costs for the Brush Square Museums:
http://assets.austintexas.gov/austincou ... 163955.pdf

Amendment #6 Clean Community Fee Increase:
http://assets.austintexas.gov/austincou ... 164114.pdf

Amendment #7 Providing additional funding to the Sobering Center to reflect actual costs more accurately:
http://assets.austintexas.gov/austincou ... 164229.pdf

Amendment #8 Cost-of-Living increases for Social Service Agreements:
http://assets.austintexas.gov/austincou ... 164450.pdf

Amendment #9 AISD Funding Restoration:
http://assets.austintexas.gov/austincou ... 164559.pdf

Amendment #10 $13 / hr wage increase for the City of Austin's Summer Youth Employment Program and High School Internship Program and initiation of a market study:
http://assets.austintexas.gov/austincou ... 164723.pdf

Amendment #11 Resilience Hubs Toolkits:
http://assets.austintexas.gov/austincou ... 164823.pdf

Amendment #12 Add an additional FTE to each City Council office:
http://assets.austintexas.gov/austincou ... 164923.pdf

Amendment #13 Parking Garage Rates:
http://assets.austintexas.gov/austincou ... 165043.pdf


Budget Riders
http://assets.austintexas.gov/austincou ... 165146.pdf
Council District 9
Kathie Tovo
Posts: 124
Joined: Thu Oct 30, 2014 11:18 am

Re: CM Tovo amendments and budget riders - ONE MORE

Post by Kathie Tovo »

One more I forgot to include related to the Rainey Historic District Fund. Not sure if this link will actually work, so I'm pasting the relevant text below.

http://assets.austintexas.gov/austincou ... 14706.xlsx

One time: $408,246 from the Rainey Street Historic District Fund.

This action amends the proposed budget to increase the appropriation for the Rainey Street Historic District Fund for projects within the Rainey Street Historic District that enhance placemaking, promote cultural vibrancy, and celebrate the Mexican American identity, heritage, and history of the Rainey Street Historic District in a manner that engages a citywide audience in accordance with Resolution No. 20220609-123 and Ordinance No. 20191114-050. This money already exists in a designated fund for this purpose, and the amendment is only necessary to be able to appropriate more of it at one time.

As a separate action, staff have posted an amended ordinance that would clarify that transfers into this fund are capped at $200,000 per fiscal year but that Council can appropriate up all of the available money in the Rainey Street Historic District Fund in one fiscal year. Currently, the ordinance speaks only to a maximum appropriation of $200,000/yr.
Council District 9
Shannon Halley
Posts: 36
Joined: Mon Nov 24, 2014 10:27 am

Re: CM Tovo amendments and budget riders

Post by Shannon Halley »

On behalf of Council Member Tovo:

Dear colleagues,

Below are the latest versions of my amendments, which have been updated to reflect feedback and financial estimates from the Council Budget Q&A, city staff, and stakeholders. For ease, I am also separating out my budget riders from the single document I posted on Friday. I have also added additional budget riders that are responsive to the information I received from city staff over the weekend and early part of this week.

It is my understanding from the Budget Office and the Agenda Office that these amendments and riders will be circulated in new packets that will be distributed today or early tomorrow. If they are not, my staff will ensure that every Council Office, the City Manager, the City Attorney, the Clerk’s Office, and the Agenda Office receive a hard copy of the below amendments and riders.

*Amendments*

CM Tovo Amendment #1 - ADA Gender Neutral Bathroom with Adult Changing Table in Zilker Park: http://assets.austintexas.gov/austincou ... 162407.pdf

CM Tovo Amendment #2 - Creation of summer camps in Spanish or Dual Language summer camps to support local I.S.D.’s English Learner and Dual Language learner population: http://assets.austintexas.gov/austincou ... 162439.pdf

CM Tovo Amendment #3 - Dedicated Funding for the Austin Economic Development Corporation (AEDC): http://assets.austintexas.gov/austincou ... 162506.pdf

CM Tovo Amendment #4 - Castleman Bull Interior Renovations: http://assets.austintexas.gov/austincou ... 162524.pdf

CM Tovo Amendment #5 - 24 / 7 Security for Brush Square Museums: http://assets.austintexas.gov/austincou ... 162552.pdf

CM Tovo Amendment #6 - Code Department Proposed Clean Community Fee Increase: http://assets.austintexas.gov/austincou ... 162622.pdf

CM Tovo Amendment #7 - Sobering Center: http://assets.austintexas.gov/austincou ... 162641.pdf

CM Tovo Amendment #8 - Cost-of-Living-Increases for Social Service Agreements: http://assets.austintexas.gov/austincou ... 162657.pdf

CM Tovo Amendment #9 - AISD Funding Restoration for Prime Time and Victory Tutorial: http://assets.austintexas.gov/austincou ... 163035.pdf

CM Tovo Amendment #10 - $13 / hr wage increase for the City of Austin's Summer Youth Employment Program and High School Internship Program and initiation of a market study: http://assets.austintexas.gov/austincou ... 163054.pdf

CM Tovo Amendment #11 - Resilience Hub Toolkits: http://assets.austintexas.gov/austincou ... 163110.pdf

CM Tovo Amendment #12 - Allow an additional Council FTE: http://assets.austintexas.gov/austincou ... 163128.pdf

CM Tovo Amendment #13 - Parking Garage Rates: http://assets.austintexas.gov/austincou ... 163250.pdf

CM Tovo Amendment #14 - Rainey Special Revenue Fund: http://assets.austintexas.gov/austincou ... 163317.pdf

*Budget Riders*

CM Tovo Budget Rider #1 - Tenant Relocation Ordinance Nexus Study: http://assets.austintexas.gov/austincou ... 163420.pdf

CM Tovo Budget Rider #2 - Workforce Program for Students & Adults with Intellectual or Developmental Disabilities (IDD): http://assets.austintexas.gov/austincou ... 163435.pdf

CM Tovo Budget Rider #3 - Sobering Center Local Government Corporation Interlocal Agreement: http://assets.austintexas.gov/austincou ... 163502.pdf

CM Tovo Budget Rider #4 - Austin ISD Partnerships: http://assets.austintexas.gov/austincou ... 163515.pdf

CM Tovo Budget Rider #5 – APD Residency Incentive Study: http://assets.austintexas.gov/austincou ... 163530.pdf

CM Tovo Budget Rider #6 - Austin Energy Medically Vulnerable Registry: http://assets.austintexas.gov/austincou ... 163545.pdf

CM Tovo Budget Rider #7 – City of Austin Site Rentals: http://assets.austintexas.gov/austincou ... 163608.pdf

CM Tovo Budget Rider #8 - Lesbian, Gay, Bisexual, Transgender, and Queer Quality of Life Advisory Commission recommendation for an executive-level LGBTQIA+ community liaison: http://assets.austintexas.gov/austincou ... 163643.pdf

CM Tovo Budget Rider #9 - In-sourcing or transitioning from contract employees to permanent positions: http://assets.austintexas.gov/austincou ... 163658.pdf

Best,

Kathie
Senior Policy Advisor
Office of Kathie Tovo, District 9
Shannon Halley
Posts: 36
Joined: Mon Nov 24, 2014 10:27 am

Re: CM Tovo amendments and budget riders

Post by Shannon Halley »

On behalf of Council Member Tovo –

Good morning colleagues,

Please find the Version 2 or my Budget Rider #6, as well as a new Budget Rider (Budget Rider #10) below. These will be circulated by the Agenda Office and hard copies will be available on the dais.

Budget Rider #6 VERSION 2 - Austin Energy Medically Vulnerable Registry: http://assets.austintexas.gov/austincou ... 092600.pdf

Budget Rider #10 – Animal Services: http://assets.austintexas.gov/austincou ... 092721.pdf

Thank you,

Kathie
Senior Policy Advisor
Office of Kathie Tovo, District 9
Shannon Halley
Posts: 36
Joined: Mon Nov 24, 2014 10:27 am

Re: CM Tovo amendments and budget riders

Post by Shannon Halley »

On behalf of Council Member Tovo –

Colleagues,

I have distributed Version 2 of my Amendment #8, which adds the Downtown Austin Community Court’s costs to Option #2. Please find it below.

CM Tovo Amendment #8 - Cost-of-Living-Increases for Social Service Agreements: http://assets.austintexas.gov/austincou ... 144557.pdf

Best,

Kathie
Senior Policy Advisor
Office of Kathie Tovo, District 9
Nici Huff
Posts: 10
Joined: Mon Oct 16, 2017 4:15 pm

Re: CM Tovo amendments and budget riders

Post by Nici Huff »

Thanks,
Nici Huff
Office of Kathie Tovo, District 9
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