Fiscal Note
Each piece of legislation that appropriates funds, creates position authority, or will create a financial impact through policy direction or otherwise, requires a fiscal note. The fiscal note should be drafted by department staff and should include all relevant financial information. After preparation by departmental staff, the Department of Finance will review and make necessary revisions before transmittal to Council.
Department: |
Contact
Person/Phone: |
DOF Analyst/Phone: |
Seattle Department of Transportation (SDOT) |
Noel Schoneman / 684 7572 |
Jeff Davis 684 8071 |
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Summary of the
Legislation: |
This legislation enacts regulations regarding the posting of notices on public property, specifically, utility poles, lamp poles and traffic control devices that the court has held to be traditional public forums. The Court of Appeals has held that the prohibition on posting handbills or notices on utility poles and lamp poles was a violation of constitutional right to free speech, because these are traditional public forums. The Appeals decisions also allowed the City to regulate the manner in which handbills may be posted, so long as they are not prohibited outright. This legislation changes the code to bring it into conformity with the decision. Handbills are prohibited on certain traffic signs: Stop and Yield signs; and the posting of handbills is otherwise regulated as to length of time, removal, and placement. The Department will publish a Director’s Rule that will have all the requirements for lawful posting of handbills and notices. The Legislation authorizes the Department to bill the responsible party or parties for the labor costs of removal of handbills, if the Department does any removal. The Department does not need appropriation authority for this, as it is anticipated that existing forces will be redirected to do whatever removal work necessary, and it is further expected that it will not be a significant amount. |
Appropriations (in $1,000’s):
Fund Name and
Number |
Department |
Budget Control Level* |
2002 Appropriation |
2003 Anticipated Appropriation |
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TOTAL |
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N/A |
N/A |
* This is line of business for
operating budgets, and program or project for capital improvements
Notes:
Expenditures (in $1,000’s):
Fund Name and
Number |
Department |
Budget Control Level* |
2002 Expenditures |
2003 Anticipated Expenditures |
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TOTAL |
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N/A |
N/A |
* This is line of business for
operating budgets, and program or project for capital improvements
Notes:
Anticipated Revenue/Reimbursement
(in $1,000’s):
Fund Name and
Number |
Department |
Revenue Source |
2002 Revenue |
2003 Revenue |
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TOTAL |
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N/A |
N/A |
Notes:
Total Permanent Positions Created
Or Abrogated Through Legislation, Including FTE Impact; Estimated FTE Impact for
Temporary Positions:
Fund Name and
Number |
Department |
Position Title* |
2002 FTE |
2003 FTE |
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TOTAL |
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N/A |
N/A |
* List each position separately
Do positions sunset
in the future? (If yes, identify
sunset date): |
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Background (Include brief description which states the purpose and context of legislation and include record of previous legislation and funding history, if applicable): |
In 1994 the City of Seattle banned the posting of temporary signs on City-owned structures. The City cited three reasons for the ordinance: (1) the safety hazard to utility workers posed by signs attached to utility poles; (2) the public safety hazard posed by signs posted on traffic control devices; and (3) the visual blight and clutter caused by the proliferation of signs on public structures. A program was established to keep the City facilities clear of the handbills, posters, and other temporary signing. A fine was established to pay for the City’s on-going poster removal efforts. Over time, as fewer temporary signs were posted, the fines no longer supported routine patrolling and the enforcement was reduced to a complaint basis. The constitutionality of the anti-posting ordinance was contested. In August, 2002, the Washington State Court of Appeals invalidated that portion of the ordinance affecting utility poles, lamp poles, and traffic control posts. The court held that these facilities constituted a traditional public forum and that the City’s ordinance violated the first amendment rights of the public. The court did find, however, that the City could regulate the time, place, and manner of displaying such handbills, signs, and posters to effect public purposes. The proposed regulations will help ensure that the postings will not unreasonably contribute to a traffic hazard by distracting attention from traffic signs, contribute to a safety hazard to anyone working on utility poles, lamp poles, or traffic control posts, contribute to a risk of fire, contribute to a visual blight, or damage City property. |
The financial cost of not implementing the legislation (Estimate the costs to the City of not implementing the legislation, including estimated costs to maintain or expand an existing facility or the cost avoidance due to replacement of an existing facility, potential conflicts with regulatory requirements, or other potential costs if the legislation is not implemented): |
The costs to the City for not regulating the temporary signing would be from claims and increased maintenance costs. The claims would likely come from motorists distracted from the important messages displayed on traffic signing, from bicyclists and pedestrians who run or walk into signing, and from utility workers who get cut on metal fasteners or slip on poles because the signs or buildup of signs prevent their safety equipment from operating properly. Increased maintenance costs would result from the need to remove signs and buildup of posters before performing maintenance work on poles and sign posts. |
Possible alternatives to the legislation which could achieve the same or similar objectives (Include any potential alternatives to the proposed legislation, including using an existing facility to fulfill the uses envisioned by the proposed project, adding components to or subtracting components from the total proposed project, contracting with an outside organization to provide the services the proposed project would fill, or other alternatives): |
None. Failure to enact the legislation would subject the City to constitutional liability. |
Is the legislation subject to public hearing requirements (If yes, what public hearings have been held to date): |
No public hearings have been held to date. The legislation is being sent to the City Council. |
Other Issues (including long-term implications of the legislation): |
The posting of temporary signing on traffic sign posts will be monitored to see if the regulations need further modification. |
FOR CAPITAL PROJECTS
ONLY
Background (Include brief description that states the purpose and context of legislation, the expected useful life, anticipated customers/users, assumed level of LEED or other sustainable design elements. Also include record of previous legislation and funding history, if applicable): |
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Project Name: |
Project Location: |
Start Date: |
End Date: |
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Spending Plan and
Future Appropriations for Capital Projects (Estimate cost of legislation
over time; list timing of anticipated appropriation authority requests and
expected spending plan. Please identify
your cost estimate methodology including inflation assumptions and key
assumptions related to the timing of appropriation requests and expected
expenditures. In addition, include the
projected costs of meeting the LEED Silver standard in all facilities and
buildings with over 5,000 gross square feet of occupied space. Also, be sure to include percent for art and
percent for design as appropriate):
Spending Plan and Budget |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
Total |
Spending Plan |
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Current Year Appropriation |
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Future Appropriations |
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Key Assumptions: |
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Funding source (Identify funding sources including revenue generated from the project and the expected level of funding from each source):
Funding Source |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
Total |
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TOTAL |
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Bond Financing Required (If the project or program requires financing, please list type of financing, amount, interest rate, term and annual debt service or payment amount. Please include issuance costs of 3% in listed amount):
Type |
Amount |
Assumed Interest Rate |
Term |
Timing |
Expected Annual Debt Service/Payment |
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TOTAL |
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Uses and Sources for Operation and Maintenance Costs for the Project (Estimate cost of one-time startup, operating and maintaining the project over a six year period and identify each fund source available. Estimate the annual savings of implementing the LEED Silver standard. Identify key assumptions such as staffing required, assumed utility usage and rates and other potential drivers of the facility’s cost):
O&M |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
Total |
Uses |
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Start Up
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On-going
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Sources (itemize) |
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Key Assumptions: |
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Periodic Major
Maintenance costs for the project (Estimate
capital cost of performing periodic maintenance over life of facility. Please identify major work items,
frequency):
Major Maintenance Item |
Frequency |
Cost |
Likely Funding Source |
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TOTAL |
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Funding sources for replacement of project (Identify possible and/or recommended method of financing the project replacement costs): |
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