SEATTLE CITY COUNCIL - Meeting of Select Budget Committee on 11/9/2016 at 9:30 AM

GS 9-1-A-2-2017

Thu, 07 Aug 2025 20:08:55 GMT

File #: GS 9-1-A-2-2017
Ver.: 1
Agenda #: 1.
Type: Council Budget Action (CBA)
Title: Transfer $1 million from SPU's Watermain Rehabilitation CIP Project C1129 to Reservoir Covering Bitter Lake CIP Project C1419
Action:
Result:

GS 11-1-B-2-2017

Thu, 07 Aug 2025 19:58:59 GMT

File #: GS 11-1-B-2-2017
Ver.: 1
Agenda #: 2.
Type: Council Budget Action (CBA)
Title: Add $60,000 GSF in 2017 and $60,000 GSF in 2018 for SPU's Clean City unauthorized homeless encampment bag pilot program
Action:
Result:

GS 24-1-A-2-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 24-1-A-2-2017
Ver.: 1
Agenda #: 3.
Type: Council Budget Action (CBA)
Title: Add $303,306 and one term-limited FTE to Seattle IT in 2017 and $137,330 in 2018 to develop a 10-year business plan for a City-owned municipal broadband utility.
Action:
Result:

GS 41-1-A-2-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 41-1-A-2-2017
Ver.: 1
Agenda #: 4.
Type: Council Budget Action (CBA)
Title: Direct $500k CPT fund balance for Meadowbrook Sidewalk
Action:
Result:

GS 361-1-A-1-2017

Thu, 07 Aug 2025 20:08:56 GMT

File #: GS 361-1-A-1-2017
Ver.: 1
Agenda #: 5.
Type: Council Budget Action (CBA)
Title: Amend CB 118849 to authorize accelerated spending of Move Seattle levy funding
Action:
Result:

GS 45-1-A-4-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 45-1-A-4-2017
Ver.: 1
Agenda #: 6.
Type: Council Budget Action (CBA)
Title: Accelerate Bike Master Plan spending in Move Seattle
Action:
Result:

GS 50-1-A-3-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 50-1-A-3-2017
Ver.: 1
Agenda #: 7.
Type: Council Budget Action (CBA)
Title: Advance Move Seattle funding for Accessible Mount Baker
Action:
Result:

GS 52-1-A-3-2017

Thu, 07 Aug 2025 20:08:55 GMT

File #: GS 52-1-A-3-2017
Ver.: 1
Agenda #: 8.
Type: Council Budget Action (CBA)
Title: West Seattle Bridge studies
Action:
Result:

SLI 65-1-A-1-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: SLI 65-1-A-1-2017
Ver.: 1
Agenda #: 9.
Type: Statement of Legislative Intent (SLI)
Title: Streetcar and bicycle safety report
Action:
Result:

SLI 66-1-A-1-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: SLI 66-1-A-1-2017
Ver.: 1
Agenda #: 10.
Type: Statement of Legislative Intent (SLI)
Title: Terminal 5 Quiet Zone
Action:
Result:

GS 68-4-A-1-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 68-4-A-1-2017
Ver.: 1
Agenda #: 11.
Type: Council Budget Action (CBA)
Title: Add funding by $850,000 REET I in 2017 to FAS, impose a proviso, add new CIP project to FAS for recreational facility improvement, and amend the DPR CIP to cut $850,000 REET I from SAAM renovation
Action:
Result:

GS 73-1-B-1-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 73-1-B-1-2017
Ver.: 1
Agenda #: 12.
Type: Council Budget Action (CBA)
Title: Add $300,000 REET II, and $354,000 GSF in 2017 and add $54,000 GSF in 2018 to DPR for installation and maintenance of Portland Loo-Type Bathrooms
Action:
Result:

GS 76-1-B-2-2017

Thu, 07 Aug 2025 20:08:55 GMT

File #: GS 76-1-B-2-2017
Ver.: 1
Agenda #: 13.
Type: Council Budget Action (CBA)
Title: Provide $100,000 REET I in 2017 and $200,000 REET I in 2018 to DPR and impose a proviso to fund improvements at Danny Woo Park
Action:
Result:

GS 127-1-A-1-2017

Thu, 07 Aug 2025 19:58:59 GMT

File #: GS 127-1-A-1-2017
Ver.: 1
Agenda #: 14.
Type: Council Budget Action (CBA)
Title: Add $150,000 GSF in 2017 and 2018 to OIRA to support expanded citizenship workshops and clinics.
Action:
Result:

GS 131-1-B-1-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 131-1-B-1-2017
Ver.: 1
Agenda #: 15.
Type: Council Budget Action (CBA)
Title: Pass C.B. XXXXXX, authorizing an Interfund Loan for Equitable Development Initiative projects, and create a Finance General reserve
Action:
Result:

GS 158-2-A-1-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 158-2-A-1-2017
Ver.: 1
Agenda #: 16.
Type: Council Budget Action (CBA)
Title: Add $150,000 GSF in 2017 and $250,000 GSF in 2018 to DEEL to fund non-tuition components of South Seattle College's 13th Year Promise Scholarship program and impose a proviso
Action:
Result:

GS 159-1-B-1-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 159-1-B-1-2017
Ver.: 1
Agenda #: 17.
Type: Council Budget Action (CBA)
Title: Add $1 million GSF to DEEL in 2017 to create a Child Care Space Mitigation fund
Action:
Result:

GS 204-1-A-2-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 204-1-A-2-2017
Ver.: 1
Agenda #: 18.
Type: Council Budget Action (CBA)
Title: Proviso spending on new patrol officer hiring
Action:
Result:

SLI 206-1-A-1-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: SLI 206-1-A-1-2017
Ver.: 1
Agenda #: 19.
Type: Statement of Legislative Intent (SLI)
Title: Creation of special task force on South Park public safety
Action:
Result:

GS 207-1-A-1-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: GS 207-1-A-1-2017
Ver.: 1
Agenda #: 20.
Type: Council Budget Action (CBA)
Title: Proviso on 2017 Body-Worn Video funds in SPD and Sea-IT
Action:
Result:

GS 368-1-B-1-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: GS 368-1-B-1-2017
Ver.: 1
Agenda #: 21.
Type: Council Budget Action (CBA)
Title: Amend C.B. 118843, the third 2016 supplemental budget ordinance, to reduce 2016 body-worn video appropriations and maintain a proviso, and pass as amended
Action:
Result:

GS 227-1-B-1-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 227-1-B-1-2017
Ver.: 1
Agenda #: 22.
Type: Council Budget Action (CBA)
Title: Increase affordable housing investment by $29 million, redirect REET to debt service in SDOT, amend and pass as amended C.B. 118839, and create new expenditure BCLs in CRS and FAS.
Action:
Result:

GS 227-1-C-1-2017

Thu, 07 Aug 2025 20:08:55 GMT

File #: GS 227-1-C-1-2017
Ver.: 1
Agenda #: 23.
Type: Council Budget Action (CBA)
Title: Impose a proviso on FAS regarding the Seattle Police Department - North Area Interim & Long-Term Facilities Project
Action:
Result:

GS 228-1-A-1-2017

Thu, 07 Aug 2025 20:08:55 GMT

File #: GS 228-1-A-1-2017
Ver.: 1
Agenda #: 24.
Type: Council Budget Action (CBA)
Title: Add $200,000 in GSF in 2017 and 2018 to Finance General to fund community planning and project feasibility work for development of affordable housing on publicly owned land in the City
Action:
Result:

GS 228-2-A-1-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 228-2-A-1-2017
Ver.: 1
Agenda #: 25.
Type: Council Budget Action (CBA)
Title: Add $90,000 in GSF in 2017 to Finance General to fund development of an affordable housing strategic plan for the Northgate area
Action:
Result:

GS 229-1-A-1-2017

Thu, 07 Aug 2025 20:08:56 GMT

File #: GS 229-1-A-1-2017
Ver.: 1
Agenda #: 26.
Type: Council Budget Action (CBA)
Title: Add $54,000 GSF in 2017 in the Office of Housing for a housing needs study for low-income Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) seniors.
Action:
Result:

GS 236-2-A-1-2017

Thu, 07 Aug 2025 20:08:56 GMT

File #: GS 236-2-A-1-2017
Ver.: 1
Agenda #: 27.
Type: Council Budget Action (CBA)
Title: Add $50,000 GSF to HSD in 2017 to support installation of fire sprinklers in a building used for 24-hour homeless shelter
Action:
Result:

GS 237-2-A-1-2017

Thu, 07 Aug 2025 20:08:56 GMT

File #: GS 237-2-A-1-2017
Ver.: 1
Agenda #: 28.
Type: Council Budget Action (CBA)
Title: Proviso $900,000 of GSF in HSD for use solely to support new, authorized encampments in 2017
Action:
Result:

GS 239-1-B-1-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 239-1-B-1-2017
Ver.: 1
Agenda #: 29.
Type: Council Budget Action (CBA)
Title: Create a Finance General Reserve for safe vehicle living and add $200,000 GSF in 2017 and 2018 to the new reserve
Action:
Result:

GS 240-1-B-1-2017

Thu, 07 Aug 2025 20:08:56 GMT

File #: GS 240-1-B-1-2017
Ver.: 1
Agenda #: 30.
Type: Council Budget Action (CBA)
Title: Proviso $1,600,000 GSF to HSD in 2017 solely for homeless outreach
Action:
Result:

GS 241-2-A-1-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 241-2-A-1-2017
Ver.: 1
Agenda #: 31.
Type: Council Budget Action (CBA)
Title: Add $200,000 GSF to HSD in 2017 and in 2018 for homeless outreach for people with mental illness and substance abuse disorders
Action:
Result:

GS 247-1-B-2-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 247-1-B-2-2017
Ver.: 1
Agenda #: 32.
Type: Council Budget Action (CBA)
Title: Add $219,716 GSF in 2017 to HSD for transitional housing
Action:
Result:

GS 248-1-A-3-2017

Thu, 07 Aug 2025 20:08:56 GMT

File #: GS 248-1-A-3-2017
Ver.: 1
Agenda #: 33.
Type: Council Budget Action (CBA)
Title: Transfer funding from HSD to FAS, DPR and SDOT and add FTEs to HSD, DPR, FAS to implement the Mayor's interim homelessness spending plan
Action:
Result:

SLI 249-1-A-1-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: SLI 249-1-A-1-2017
Ver.: 1
Agenda #: 34.
Type: Statement of Legislative Intent (SLI)
Title: Monthly presentation to the Human Services and Public Health Committee regarding the Mayor's interim action plan for homelessness
Action:
Result:

GS 258-1-B-1-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 258-1-B-1-2017
Ver.: 1
Agenda #: 35.
Type: Council Budget Action (CBA)
Title: Increase GSF support by $25,000 in 2017 to HSD for food banks filling service gaps in Greenwood
Action:
Result:

GS 261-1-A-2-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 261-1-A-2-2017
Ver.: 1
Agenda #: 36.
Type: Council Budget Action (CBA)
Title: Increase GSF support by $60,000 in 2017 and $61,800 in 2018 to HSD for an emergency feeding program
Action:
Result:

GS 273-1-A-2-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: GS 273-1-A-2-2017
Ver.: 1
Agenda #: 37.
Type: Council Budget Action (CBA)
Title: Increase GSF support by $302,400 in 2017 to HSD to restore Seattle Youth Violence Prevention Initiative recreational programs
Action:
Result:

GS 274-1-A-4-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: GS 274-1-A-4-2017
Ver.: 1
Agenda #: 38.
Type: Council Budget Action (CBA)
Title: Increase GSF support by $87,500 in 2017 and $175,000 in 2018 to HSD for the age friendly innovation fund
Action:
Result:

GS 300-1-D-1-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: GS 300-1-D-1-2017
Ver.: 1
Agenda #: 39.
Type: Council Budget Action (CBA)
Title: Increase GSF funding by $336,533 and 3.0 FTE in 2017 and $814,488 and 2.5 FTE in 2018 to OPI, LAW, SMC, and FAS and cut GSF funding by $230,095 in 2017 and $478,920 in 2018 to CJCS
Action:
Result:

GS 300-2-A-1-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: GS 300-2-A-1-2017
Ver.: 1
Agenda #: 40.
Type: Council Budget Action (CBA)
Title: Increase GSF support to SMC by $134,000 in 2017 and $138,000 in 2018 for 1.0 FTE Court Resource Center Manager
Action:
Result:

GS 305-1-A-1-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: GS 305-1-A-1-2017
Ver.: 1
Agenda #: 41.
Type: Council Budget Action (CBA)
Title: Increase GSF funding by $309,579 and 2.0 FTEs to LAW in 2017 for a domestic violence firearms forfeiture program
Action:
Result:

GS 266-1-A-2-2017

Thu, 07 Aug 2025 20:08:56 GMT

File #: GS 266-1-A-2-2017
Ver.: 1
Agenda #: 42.
Type: Council Budget Action (CBA)
Title: Increase GSF support by $40,000 in both 2017 and 2018 to OIR for minimum wage mitigation advocacy contracts
Action:
Result:

GS 327-1-A-1-2017

Fri, 11 Jul 2025 21:22:16 GMT

File #: GS 327-1-A-1-2017
Ver.: 1
Agenda #: 43.
Type: Council Budget Action (CBA)
Title: Add $53,000 GSF in 2017 and 2018 in OIR for human services advocacy contracts
Action:
Result:

GS 333-1-B-1-2017

Thu, 07 Aug 2025 20:08:56 GMT

File #: GS 333-1-B-1-2017
Ver.: 1
Agenda #: 44.
Type: Council Budget Action (CBA)
Title: Use $100,000 in 2017 FAS fund balance for a hearing loop in the Boards & Commissions Room
Action:
Result:

GS 338-1-A-1-2017

Thu, 07 Aug 2025 20:08:56 GMT

File #: GS 338-1-A-1-2017
Ver.: 1
Agenda #: 45.
Type: Council Budget Action (CBA)
Title: Pass CB 118836 increasing the marijuana business license fee in 2017
Action:
Result:

GS 57-1-B-1-2017

Fri, 11 Jul 2025 21:22:15 GMT

File #: GS 57-1-B-1-2017
Ver.: 1
Agenda #: 46.
Type: Council Budget Action (CBA)
Title: Pass C.B. xxxx to implement a $25/FTE Employee Hours Tax
Action:
Result:

GS 371-1-A-2-2017

Thu, 07 Aug 2025 20:08:56 GMT

File #: GS 371-1-A-2-2017
Ver.: 1
Agenda #: 47.
Type: Council Budget Action (CBA)
Title: Adopt Resolution 31720 setting a capital project oversight work program for the Budget Committee for 2017
Action:
Result:

CB 118839

Fri, 11 Jul 2025 21:22:16 GMT

File #: CB 118839
Ver.: 1
Agenda #: 48.
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to contracting indebtedness; authorizing and providing for the issuance and sale of limited tax general obligation bonds to pay all or part of the costs of various elements of the City’s capital improvement program and other City purposes approved by ordinance, to refinance certain outstanding City-guaranteed bonds of the Seattle Chinatown-International District Preservation and Development Authority, to provide a portion of the funds necessary to replace the Mercer Arena, and to pay the costs of issuance of the bonds; providing for certain terms, conditions, and covenants and the manner of sale of the bonds; authorizing certain agreements for the use of proceeds of the Bonds; and ratifying and confirming certain prior acts.
Action:
Result:

CB 118836

Fri, 11 Jul 2025 21:22:16 GMT

File #: CB 118836
Ver.: 1
Agenda #: 49.
Type: Ordinance (Ord)
Title: AN ORDINANCE increasing the fee for marijuana business licenses; amending Section 6.500.080 of the Seattle Municipal Code.
Action:
Result:

CB 118849

Fri, 11 Jul 2025 21:22:16 GMT

File #: CB 118849
Ver.: 1
Agenda #: 50.
Type: Ordinance (Ord)
Title: AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2017; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.
Action:
Result:

CB 118843

Fri, 11 Jul 2025 21:22:16 GMT

File #: CB 118843
Ver.: 1
Agenda #: 51.
Type: Ordinance (Ord)
Title: AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; creating both exempt and nonexempt positions; modifying positions; adding new projects; making cash transfers between various City funds; revising project allocations for certain projects in the 2016-2021 CIP; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Action:
Result:

Res 31720

Fri, 11 Jul 2025 21:22:16 GMT

File #: Res 31720
Ver.: 1
Agenda #: 52.
Type: Resolution (Res)
Title: A RESOLUTION establishing a capital project oversight work program for the Budget Committee for 2017.
Action:
Result: