Office of the City Clerk

Scheereen Dedman, City Clerk

Details Meeting Name: Select Budget Committee Agenda status: Final Meeting date/time: 11/18/2021 9:30 AM   Meeting location: Remote Meeting. Call 253-215-8782; Meeting ID: 586 416 9164; or Seattle Channel online. Public Hearing Published agenda: Agenda Published minutes: Minutes   Agenda packet: Agenda Packet Meeting video: Video   Attachments: Meeting Items (234) 234 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items Data pager Data pager 12  Page 1 of 2, items 1 to 200 of 234. Record No Ver. Agenda # Name: Type Title Action Result Action Details Seattle Channel Data pager Data pager 12  Page 1 of 2, items 1 to 200 of 234. Inf 1947 1 1.   Information Item (Inf) Introduction and Voting Process Overview heard in Committee   Action details CBA ARTS-002-B-001 1 2. CBA ARTS-002-B-001 Council Budget Action (CBA) Add $1.5 million of payroll expense tax and three temporary positions to ARTS to support public arts and cultural/creative industry programming approved Pass Action details CBA ARTS-003-B-001 1 3. CBA ARTS-003-B-001 Council Budget Action (CBA) Add $1 million Coronavirus Local Fiscal Recovery funds to ARTS for organizations that did not qualify for Shuttered Venue Operators Grant funding approved Pass Action details CBA ARTS-004-B-001 1 4. CBA ARTS-004-B-001 Council Budget Action (CBA) Add $50,000 GF to ARTS to fund restoration and repainting of a community mural at N 63rd St. under Aurora Ave. and locating a free graffiti wall approved Pass Action details SLI CBO-001-A-001-2022 1 5. SLI CBO-001-A-001-2022 Statement of Legislative Intent (SLI) Request that the City Budget Office (CBO) report on the Community Service Officer (CSO) program approved Pass Action details SLI CBO-002-A-001 1 6. SLI CBO-002-A-001 Statement of Legislative Intent (SLI) Request that CBO develop models, costs, and timelines for citywide 24/7 mental/behavioral health response approved Pass Action details CBA CBO-010-B-001 1 7. CBA CBO-010-B-001 Council Budget Action (CBA) Errata Corrections to the Proposed Budget and CIP approved Pass Action details SLI CBO-013-A-002 1 8. SLI CBO-013-A-002 Statement of Legislative Intent (SLI) Request that CBO report on a citywide hiring incentive program approved Pass Action details CBA CBO-501-A-001 1 9. CBA CBO-501-A-001 Council Budget Action (CBA) Amend and pass as amended CB 120221, the year end 2021 supplemental appropriations ordinance, revising the 2021 budget approved Pass Action details CBA CBO-502-A-001 1 10. CBA CBO-502-A-001 Council Budget Action (CBA) Pass CB 120220, the 2021 year end Grant Acceptance Ordinance, authorizing the acceptance of $78.1 million of funding from non-City sources. approved Pass Action details CBA CBO-503-A-001 1 11. CBA CBO-503-A-001 Council Budget Action (CBA) Pass CB 120203 - CBO Long Property Tax 2022 Ordinance approved Pass Action details CBA CBO-504-A-001 1 12. CBA CBO-504-A-001 Council Budget Action (CBA) Pass CB 120204 - CBO Short Property Tax 2022 Ordinance approved Pass Action details CBA CBO-505-A-001 1 13. CBA CBO-505-A-001 Council Budget Action (CBA) File Mayor's Proposed 2022-2027 Capital Improvements Program (CIP) CF 314486 approved Pass Action details CBA CBO-506-A-001 1 14. CBA CBO-506-A-001 Council Budget Action (CBA) File Mayor's Proposed 2022-2027 Capital Improvements Program (CIP) CF 314487 approved Pass Action details CBA CBO-507-A-001 1 15. CBA CBO-507-A-001 Council Budget Action (CBA) Pass CB 120189, the 2022 recurring grant acceptance ordinance approved Pass Action details CBA CBO-508-A-001 1 16. CBA CBO-508-A-001 Council Budget Action (CBA) Adopt Resolution 32024 - CBO Emergency Fund Policies approved Pass Action details CBA CBO-510-A-001 1 17. CBA CBO-510-A-001 Council Budget Action (CBA) Pass CB 120040, the 2020 Exceptions Ordinance approved Pass Action details CBA CBO-511-A-001 1 18. CBA CBO-511-A-001 Council Budget Action (CBA) Pass CB 120222 CBO 2021 Amended General Fund Interfund Loan approved Pass Action details CBA CBO-901-A-001 1 19. CBA CBO-901-A-001 Council Budget Action (CBA) Add $4.5 million REET I Capital Fund; cut $4.5 million Cumulative Reserve Subfund - Unrestricted (CRS-U) Fund in SDOT, SPR, and FAS; and transfer $4.5 million of CRS-U to GF to make GF available for other budget priorities approved Pass Action details CBA CSCC-001-B-001 1 20. CBA CSCC-001-B-001 Council Budget Action (CBA) Add $879,000 GF and 26 positions to CSCC to address the CSCC's existing dispatch operational needs approved Pass Action details CBA DEEL-001-B-001 1 21. CBA DEEL-001-B-001 Council Budget Action (CBA) Add $375,000 GF to DEEL for programming for Black girls and young women and Black queer and transgender youth approved Pass Action details CBA DEEL-002-B-001-2022 1 22. CBA DEEL-002-B-001-2022 Council Budget Action (CBA) Add $500,000 GF and 1.0 FTE Strategic Advisor 1 to DEEL for culturally responsive after-school programming approved Pass Action details CBA DEEL-003-B-001 1 23. CBA DEEL-003-B-001 Council Budget Action (CBA) Proviso $48,000 GF in DEEL for non-labor costs of opening child care classrooms approved Pass Action details CBA DEEL-005-B-001 1 24. CBA DEEL-005-B-001 Council Budget Action (CBA) Add $250,000 GF to DEEL for restorative justice programming approved Pass Action details CBA DEEL-006-A-001 1 25. CBA DEEL-006-A-001 Council Budget Action (CBA) Add $500,000 GF to DEEL to expand mental health services in schools approved Pass Action details CBA DEEL-900-A-001 1 26. CBA DEEL-900-A-001 Council Budget Action (CBA) Cut $4.4 million of Coronavirus Local Fiscal Recovery funds from DEEL and add $4.4 million of Families, Education, Preschool, and Promise Levy funds to DEEL for Seattle Promise enhancements, and impose a proviso approved Pass Action details CBA DON-001-B-001 1 27. CBA DON-001-B-001 Council Budget Action (CBA) Add $800,000 GF to DON to support planning for the Chinatown/International District approved Pass Action details SLI DON-002-A-001 1 28.   Statement of Legislative Intent (SLI) Request that DON provide recommendations on opportunities for a more equitable economy and community wealth building approved Pass Action details CBA DON-003-B-001 1 29. CBA DON-003-B-001 Council Budget Action (CBA) Add $200,000 GF in DON for a Guaranteed Basic Income Program and impose a proviso approved Pass Action details CBA FAS-001-A-001 1 30. CBA FAS-001-A-001 Council Budget Action (CBA) Add $200,000 in FAS for study of public-safety staffing on waterways approved Pass Action details SLI FAS-004-A-001 1 31.   Statement of Legislative Intent (SLI) Request that the Executive provide recommendations and draft amendments to the City’s short-term rental ordinance approved Pass Action details SLI FG-002-B-001 1 32.   Statement of Legislative Intent (SLI) Express City Council's commitment to work with the Mayor to identify options for making Seattle’s tax structure more equitable and generating new revenue for city priorities including the Equitable Community Initiative, Participatory Budgeting, and community safety investments in 2023 and beyond approved Pass Action details CBA FG-003-A-001-2022 1 33. CBA FG-003-A-001-2022 Council Budget Action (CBA) Add $620,000 (multiple funds) to FG Reserves to fund a Juneteenth holiday approved Pass Action details CBA FG-005-B-001 1 34. CBA FG-005-B-001 Council Budget Action (CBA) Add $1 million GF to FG Reserves for two permanent public toilets, and add $400,000 GF to SPU for temporary portable toilets approved Pass Action details CBA FG-007-A-001 1 35. CBA FG-007-A-001 Council Budget Action (CBA) Recognize CBO November Forecast Update approved Pass Action details CBA HOM-002-B-001 1 36. CBA HOM-002-B-001 Council Budget Action (CBA) Proviso $800,000 Coronavirus Local Fiscal Recovery (CLFR) funds in HSD to support COVID modifications and services at youth engagement centers approved Pass Action details CBA HOM-003-B-001 1 37. CBA HOM-003-B-001 Council Budget Action (CBA) Add $350,000 in one-time funding from the JumpStart Fund to HSD to support workforce development for youth experiencing homelessness approved Pass Action details CBA HOM-004-B-001-2022 1 38. CBA HOM-004-B-001-2022 Council Budget Action (CBA) Add $100,000 GF to HSD to maintain vehicle resident outreach and parking offense mitigation approved Pass Action details CBA HOM-005-C-001-2022 1 39. CBA HOM-005-C-001-2022 Council Budget Action (CBA) Add $675,000 Emergency Solutions Grant COVID funding, $225,000 GF ongoing, and $500,000 GF in one-time funding to HSD to create and operate new safe parking lots approved Pass Action details CBA HOM-008-A-001-2022 1 40. CBA HOM-008-A-001-2022 Council Budget Action (CBA) Add $100,000 GF in one-time funding to HSD to expand homelessness day center services approved Pass Action details CBA HOM-009-A-001-2022 1 41. CBA HOM-009-A-001-2022 Council Budget Action (CBA) Add $600,000 GF to HSD for administrative costs at the King County Regional Homelessness Authority approved Pass Action details CBA HOM-011-C-001 1 42. CBA HOM-011-C-001 Council Budget Action (CBA) Add $450,000 Emergency Solutions Grant COVID one-time and $150,000 GF ongoing to HSD to expand and enhance tiny house village services approved Pass Action details CBA HOM-012-B-001 1 43. CBA HOM-012-B-001 Council Budget Action (CBA) Add $5 million GF to HSD to address facility needs to expand high-acuity shelter and behavioral health services approved Pass Action details CBA HOM-013-B-001 1 44. CBA HOM-013-B-001 Council Budget Action (CBA) Proviso $10.7 million GF in HSD for tiny home villages approved Pass Action details CBA HOM-016-A-001-2022 1 45. CBA HOM-016-A-001-2022 Council Budget Action (CBA) Add $380,000 GF in one-time funding to HSD for improvements and expansion of a tiny house village approved Pass Action details CBA HSD-002-B-001 1 46. CBA HSD-002-B-001 Council Budget Action (CBA) Add $600,000 GF to HSD for a comparable worth analysis of human services jobs approved Pass Action details SLI HSD-003-A-001 1 47.   Statement of Legislative Intent (SLI) Request that HSD contract with a Native-led organization to provide services to the American Indian/Alaska Native community approved Pass Action details CBA HSD-004-A-001-2022 1 48. CBA HSD-004-A-001-2022 Council Budget Action (CBA) Add $126,000 GF to HSD for programs for Gender-Based Violence provided by an agency serving the Native community approved Pass Action details CBA HSD-007-A-001-2022 1 49. CBA HSD-007-A-001-2022 Council Budget Action (CBA) Add $200,000 GF to HSD for hybrid meal delivery program for seniors approved Pass Action details CBA HSD-011-A-001 1 50. CBA HSD-011-A-001 Council Budget Action (CBA) Add $130,000 GF to HSD for services and programming for East African seniors and impose a proviso approved Pass Action details CBA HSD-012-A-001 1 51. CBA HSD-012-A-001 Council Budget Action (CBA) Add $15,000 GF to HSD for senior meals and activities serving Vietnamese seniors approved Pass Action details CBA HSD-013-B-001 1 52. CBA HSD-013-B-001 Council Budget Action (CBA) Add $750,000 GF to HSD for youth pre-employment and job-readiness programs approved Pass Action details CBA HSD-014-B-001 1 53. CBA HSD-014-B-001 Council Budget Action (CBA) Add $1.0 million GF to HSD for a senior center and clinic approved Pass Action details CBA HSD-016-A-001 1 54. CBA HSD-016-A-001 Council Budget Action (CBA) Add $250,000 GF to HSD for the expansion of a community facility in Lake City approved Pass Action details CBA HSD-017-B-001 1 55. CBA HSD-017-B-001 Council Budget Action (CBA) Proviso $53,000 in HSD for childcare facility improvements in the University District approved Pass Action details CBA HSD-018-B-001 1 56. CBA HSD-018-B-001 Council Budget Action (CBA) Add $1.0 million Human Service Fund to HSD to expand and develop childcare facilities approved Pass Action details CBA HSD-019-B-001 1 57. CBA HSD-019-B-001 Council Budget Action (CBA) Add $1.5 million GF to HSD for mobile advocacy services with flexible financial assistance for survivors of gender-based violence approved Pass Action details CBA HSD-021-B-001 1 58. CBA HSD-021-B-001 Council Budget Action (CBA) Add $500,000 GF to HSD for restorative justice programs and impose a proviso approved Pass Action details SLI HSD-026-A-001 1 59.   Statement of Legislative Intent (SLI) Request that HSD report on availability of state and federal funding for food programs approved Pass Action details CBA HSD-027-A-001 1 60. CBA HSD-027-A-001 Council Budget Action (CBA) Add $100k to HSD to expand a fresh produce program serving the Central District approved Pass Action details CBA HSD-052-B-001 1 61. CBA HSD-052-B-001 Council Budget Action (CBA) Add $360,000 GF to HSD to expand mental and behavioral health services for the Duwamish Tribe approved Pass Action details CBA HSD-053-B-001 1 62. CBA HSD-053-B-001 Council Budget Action (CBA) Add $2.5 million GF to HSD to expand mobile mental and behavioral health crisis services approved Pass Action details CBA HSD-054-C-001 1 63. CBA HSD-054-C-001 Council Budget Action (CBA) Amend and adopt as amended Resolution 32026 - Investments in Behavioral Health approved Pass Action details CBA HSD-055-A-001 1 64. CBA HSD-055-A-001 Council Budget Action (CBA) Add $500,000 GF in one-time funding to HSD for a community health center addressing health disparities in the BIPOC community approved Pass Action details CBA HSD-056-A-001 1 65. CBA HSD-056-A-001 Council Budget Action (CBA) Add $200,000 GF to HSD for a survey to inform the design of a new behavioral health facility approved Pass Action details CBA HSD-057-A-001 1 66. CBA HSD-057-A-001 Council Budget Action (CBA) Add $100,000 GF to HSD for a new health clinic in the Lake City neighborhood approved Pass Action details CBA ITD-001-B-001 1 67. CBA ITD-001-B-001 Council Budget Action (CBA) Add $250,000 GF to ITD for a Digital Navigators Program approved Pass Action details CBA ITD-002-A-001 1 68. CBA ITD-002-A-001 Council Budget Action (CBA) Add $300,000 GF to ITD for the Technology Matching Fund approved Pass Action details SLI ITD-003-A-001 1 69.   Statement of Legislative Intent (SLI) Request that CBO report on Internet for All in 2022 Adopted Budget and future proposed budgets approved Pass Action details CBA ITD-005-A-001 1 70. CBA ITD-005-A-001 Council Budget Action (CBA) Add $300,000 GF to ITD for Multi-factor Authentication approved Pass Action details CBA LAW-001-A-002 1 71. CBA LAW-001-A-002 Council Budget Action (CBA) Proviso $1.8 million GF in LAW for pre-filing diversion ($1.1 million), pre-trial diversion ($250,000), and Let Everyone Advance with Dignity (LEAD) ($393,000) approved Pass Action details CBA LEG-001-B-001-2022 1 73. CBA LEG-001-B-001-2022 Council Budget Action (CBA) Add $850,000 GF to LEG to preserve staffing, address pay equity and prepare Council Chambers for hybrid in-person and virtual meetings approved Pass Action details SLI MO-001-A-002-2022 1 74.   Statement of Legislative Intent (SLI) Request that MO provide recommendations regarding creating a chief arborist position approved Pass Action details CBA OCR-002-A-001 1 75. CBA OCR-002-A-001 Council Budget Action (CBA) Add $120,000 GF to OCR for a domestic violence (DV) community expert and stakeholder workgroup approved Pass Action details CBA OED-004-B-001 1 76. CBA OED-004-B-001 Council Budget Action (CBA) Add $50,000 payroll expense tax to OED to support business outreach in Northgate approved Pass Action details CBA OED-005-B-001 1 77. CBA OED-005-B-001 Council Budget Action (CBA) Add $50,000 payroll expense tax to OED to support new and emerging businesses in Lake City approved Pass Action details CBA OED-006-A-001-2022 1 78. CBA OED-006-A-001-2022 Council Budget Action (CBA) Add $300,000 GF to OED to support economic opportunities for refugee and immigrant women approved Pass Action details SLI OED-007-A-002 1 79.   Statement of Legislative Intent (SLI) Request that OED provide recommendations to support establishment of an indigenous pharmacy or market approved Pass Action details SLI OED-009-A-001 1 80.   Statement of Legislative Intent (SLI) Request that OED develop a construction impacts mitigation program for small businesses approved Pass Action details CBA OED-010-A-001 1 81. CBA OED-010-A-001 Council Budget Action (CBA) Proviso funding for Creative Industry position in OED approved Pass Action details CBA OEM-001-A-001 1 82. CBA OEM-001-A-001 Council Budget Action (CBA) Add $100,000 GF to OEM for a community climate resilience plan approved Pass Action details CBA OH-001-A-001-2022 1 83. CBA OH-001-A-001-2022 Council Budget Action (CBA) Add $200,000 of fund balance in OH to fund the Home and Hope Program approved Pass Action details SLI OH-004-A-002 1 84.   Statement of Legislative Intent (SLI) Request that OH and SDCI report on the Notice of Intent to Sell policy and program development approved Pass Action details SLI OH-005-B-001 1 85.   Statement of Legislative Intent (SLI) Request OH to report on services funding for non-permanent supportive housing providers approved Pass Action details CBA OH-006-A-002 1 86. CBA OH-006-A-002 Council Budget Action (CBA) Add $200,000 GF to OH for the Home for Good Program approved Pass Action details CBA OH-007-B-002 1 87. CBA OH-007-B-002 Council Budget Action (CBA) Add $250,000 GF to OH for pre-development costs for an affordable housing project at North Seattle College approved Pass Action details SLI OH-010-A-001 1 88.   Statement of Legislative Intent (SLI) Request that funding decisions for OH's Fall 2021 Notice of Funding Availability (NOFA) recognize 2022 affordable housing appropriations and request that OH recommend modifications to the Housing Funding Policies approved Pass Action details SLI OH-014-A-001 1 89.   Statement of Legislative Intent (SLI) Request that OH encourage the distribution of rental assistance through food banks and helplines approved Pass Action details CBA OH-500-A-001 1 90. CBA OH-500-A-001 Council Budget Action (CBA) Pass CB 120200 - Creating a new Local Option Operations and Maintenance Fund for the Office of Housing approved Pass Action details CBA OIG-002-A-001 1 91. CBA OIG-002-A-001 Council Budget Action (CBA) Add $86,000 GF and 0.5 FTE Strategic Advisor 1 position to OIG for public disclosure work approved Pass Action details CBA OIRA-001-A-002-2022 1 92. CBA OIRA-001-A-002-2022 Council Budget Action (CBA) Add $661,000 GF to OIRA for the Legal Defense Network approved Pass Action details CBA OLS-500-A-002 1 93. CBA OLS-500-A-002 Council Budget Action (CBA) Adopt Resolution 32028 requesting OLS to develop a portable paid time off policy for domestic workers approved Pass Action details CBA OPCD-001-B-001 1 94. CBA OPCD-001-B-001 Council Budget Action (CBA) Add $545,000 GF and 1.0 FTE Strategic Advisor 1 to OPCD for the Comprehensive Plan update and impose a proviso approved Pass Action details SLI OPCD-004-B-001 1 95.   Statement of Legislative Intent (SLI) Request that OPCD prepare a work program and budget for Regional Growth Centers Planning approved Pass Action details SLI OPCD-005-B-001 1 96.   Statement of Legislative Intent (SLI) Request that OPCD report on options for Stone Avenue North approved Pass Action details CBA OPCD-006-B-001 1 97. CBA OPCD-006-B-001 Council Budget Action (CBA) Add $180,000 GF to OPCD for Duwamish sustainability projects approved Pass Action details CBA OSE-002-A-001-2022 1 98. CBA OSE-002-A-001-2022 Council Budget Action (CBA) Proviso $200,000 payroll expense tax in OSE to support youth leadership programs in the Duwamish Valley approved Pass Action details CBA RET-001-A-001 1 99. CBA RET-001-A-001 Council Budget Action (CBA) Add $248,000 from the Retirement Fund to SCERS for two retirement system member services positions approved Pass Action details CBA RET-501-A-001 1 100. CBA RET-501-A-001 Council Budget Action (CBA) Adopt Resolution 32022 - RET 2022 Credit Interest Rates Resolution approved Pass Action details CBA RET-502-A-001 1 101. CBA RET-502-A-001 Council Budget Action (CBA) Adopt Resolution 32023 - Valuation and Actuarially Required Contribution for 2022 approved Pass Action details CBA SCL-001-B-001 1 102. CBA SCL-001-B-001 Council Budget Action (CBA) Add $160,000 GF to SCL for installation of new streetlights and impose a proviso approved Pass Action details CBA SDCI-002-B-002 1 103. CBA SDCI-002-B-002 Council Budget Action (CBA) Add position authority to non-SDCI review locations to improve permit and inspection times at SDCI and request a report approved Pass Action details SLI SDCI-004-A-001 1 104.   Statement of Legislative Intent (SLI) Request that SDCI report on Design Review program outcomes, process improvements, and equity approved Pass Action details SLI SDCI-009-B-001 1 105.   Statement of Legislative Intent (SLI) Request that SDCI convene a small landlord and tenant stakeholder group approved Pass Action details CBA SDCI-010-A-001 1 106. CBA SDCI-010-A-001 Council Budget Action (CBA) Add $1.5 million GF and 1.5 FTE Code Compliance Analysts to SDCI to implement the economic displacement relocation assistance ordinance approved Pass Action details CBA SDCI-011-B-001 1 107. CBA SDCI-011-B-001 Council Budget Action (CBA) Add $400,000 GF to SDCI for tenant services contracts approved Pass Action details CBA SDCI-501-A-001 1 108. CBA SDCI-501-A-001 Council Budget Action (CBA) Pass CB 120190 - SDCI Fee Ordinance approved Pass Action details CBA SDOT-001-B-002-2022 1 109. CBA SDOT-001-B-002-2022 Council Budget Action (CBA) Add $200,000 of Transportation Fund to SDOT for redesign of Lake Washington Boulevard approved Pass Action details CBA SDOT-003-B-001-2022 1 110. CBA SDOT-003-B-001-2022 Council Budget Action (CBA) Add $25,000 of GF to SDOT for adaptive cycle programs approved Pass Action details CBA SDOT-004-B-001-2022 1 111. CBA SDOT-004-B-001-2022 Council Budget Action (CBA) Proviso $2.5 million in SDOT for the Citywide Integrated Transportation Plan approved Pass Action details CBA SDOT-005-B-001-2022 1 112. CBA SDOT-005-B-001-2022 Council Budget Action (CBA) Add $270,000 of Transportation Fund to SDOT for design of pedestrian and streetscape improvements to Ballard Avenue NW approved Pass Action details SLI SDOT-006-A-001 1 113.   Statement of Legislative Intent (SLI) Request that SDOT report on pedestrian and bicycle safety improvements to MLK Jr Way S approved Pass Action details SLI SDOT-010-A-001 1 114.   Statement of Legislative Intent (SLI) Request that SDOT report on traffic safety analysis and incident reporting approved Pass Action details CBA SDOT-102-B-001 1 115. CBA SDOT-102-B-001 Council Budget Action (CBA) Add $655,000 of REET II Capital Fund to SDOT for the Market to MOHAI (MC-TR-C095) CIP Project approved Pass Action details CBA SDOT-103-B-001 1 116. CBA SDOT-103-B-001 Council Budget Action (CBA) Add $1 million of REET II Capital Fund to SDOT's Neighborhood Traffic Control Program (MC-TR-C019) for implementation of additional Home Zone projects approved Pass Action details CBA SDOT-104-B-001 1 117. CBA SDOT-104-B-001 Council Budget Action (CBA) Proviso $350,000 in SDOT for improvements to the NE 45th Street crossing of Interstate 5 approved Pass Action details CBA SDOT-105-B-001 1 118. CBA SDOT-105-B-001 Council Budget Action (CBA) Add $2 million of REET I Capital Fund to SDOT's Pedestrian Master Plan - New Sidewalks (MC-TR-C058) CIP project for sidewalk infrastructure in District 2 and impose a proviso approved Pass Action details CBA SDOT-106-B-001 1 119. CBA SDOT-106-B-001 Council Budget Action (CBA) Create a new Battery Street Portal Improvements (MC-TR-C116) CIP project and add $500,000 of REET II Capital Fund to SDOT for the project approved Pass Action details CBA SDOT-501-A-001 1 120. CBA SDOT-501-A-001 Council Budget Action (CBA) Pass CB 120202 - SDOT Car Share Fee and Code Revision Ordinance approved Pass Action details CBA SDOT-502-A-001 1 121. CBA SDOT-502-A-001 Council Budget Action (CBA) Pass CB 120191 - SDOT Street Use Fee Ordinance approved Pass Action details CBA SDOT-505-A-001 1 124. CBA SDOT-505-A-001 Council Budget Action (CBA) Pass CB 120224 to issue an approximate $100 million of LTGO bonds in 2022; add $3.1 million of REET I Capital Fund to SDOT for debt service; add $1.1 million of REET I Capital Fund and $100,000 of REET II Capital Fund to SDOT's Structures Major Maintenance (MC-TR-C112) CIP project for design of bridge rehabilitation projects; and add a proviso approved Pass Action details CBA SDOT-506-A-001 1 125. CBA SDOT-506-A-001 Council Budget Action (CBA) Pass CB 120223 - SDOT Interfund Loan for Mercer Megablock approved Pass Action details CBA SDOT-901-A-002-2022 1 126. CBA SDOT-901-A-002-2022 Council Budget Action (CBA) Add $2.4 million REET II Capital Fund and cut $2.4 million GF in SDOT to make GF available for other budget priorities approved Pass Action details CBA SDOT-902-A-001 1 127. CBA SDOT-902-A-001 Council Budget Action (CBA) Add $3.6 million of REET II Capital Fund and cut $3.6 million of Transportation Fund in SDOT for debt service approved Pass Action details CBA SFD-001-A-002 1 128. CBA SFD-001-A-002 Council Budget Action (CBA) Add $1.5M GF to SFD for 20 additional firefighter recruits approved Pass Action details SLI SFD-002-B-001 1 129.   Statement of Legislative Intent (SLI) Request that the Seattle Fire Department (SFD) report on cost and schedule to expand Health One program approved Pass Action details CBA SFD-003-A-001-2022 1 130. CBA SFD-003-A-001-2022 Council Budget Action (CBA) Cut $948,000 from SFD to reflect Triage One’s 2022 deployment timeline approved Pass Action details SLI SMC-001-A-002 1 131.   Statement of Legislative Intent (SLI) Request that SMC report on all fees and fines imposed on a court-involved individual and analyze associated disproportionality approved Pass Action details SLI SPD-001-A-001-2022 1 132.   Statement of Legislative Intent (SLI) Request that SPD report on police staffing, overtime, finances and performance metrics approved Pass Action details SLI SPD-002-A-001-2022 1 133.   Statement of Legislative Intent (SLI) Request that SPD report on its data collection and management practices for Missing and Murdered Indigenous Women and Girls (MMIWG) cases approved Pass Action details CBA SPD-003-B-001 1 134. CBA SPD-003-B-001 Council Budget Action (CBA) Proviso salary savings in SPD approved Pass Action details CBA SPD-006-A-001 1 135. CBA SPD-006-A-001 Council Budget Action (CBA) Cut $4.53 million GF from SPD for sworn salary savings and efficiency savings and impose a proviso approved Pass Action details CBA SPD-008-A-001-2022 1 136. CBA SPD-008-A-001-2022 Council Budget Action (CBA) Cut $2.7 million GF from SPD to align SPD staffing plan with expected officer vacancies approved Pass Action details CBA SPD-010-A-001-2022 1 137. CBA SPD-010-A-001-2022 Council Budget Action (CBA) Cut $1.09 million GF from SPD for hiring incentives approved Pass Action details CBA SPD-011-A-001-2022 1 138. CBA SPD-011-A-001-2022 Council Budget Action (CBA) Cut $1.24 million GF from SPD for technology projects approved Pass Action details CBA SPL-001-A-001 1 139. CBA SPL-001-A-001 Council Budget Action (CBA) Add $99,000 GF to SPL for hotspot devices approved Pass Action details CBA SPL-002-A-002 1 140. CBA SPL-002-A-002 Council Budget Action (CBA) Add $1.7 million GF to the SPL to provide air conditioning as a climate adaptation measure in the Northeast and Southwest Branch Libraries approved Pass Action details CBA SPR-001-B-001 1 141. CBA SPR-001-B-001 Council Budget Action (CBA) Add $3.1 million of Coronavirus Local Fiscal Recovery (CLFR) funds to SPR, SDOT and SPU to extend the Clean City Initiative through the end of 2022 approved Pass Action details CBA SPR-002-A-002 1 142. CBA SPR-002-A-002 Council Budget Action (CBA) Add $171,000 to SPR to fund an after-school program for resettled children who are predominately low-income living at or near Magnuson Park approved Pass Action details CBA SPR-003-C-001 1 143. CBA SPR-003-C-001 Council Budget Action (CBA) Add $50,000 REET I to SPR to support adding pickleball court lines to existing tennis courts approved Pass Action details CBA SPR-005-B-002 1 144. CBA SPR-005-B-002 Council Budget Action (CBA) Add $1,000,000 REET I to SPR for development of a new playground at Ballard Commons Park and create a new CIP project approved Pass Action details CBA SPR-006-B-001 1 145. CBA SPR-006-B-001 Council Budget Action (CBA) Add $414,000 REET I to SPR for a bike and pedestrian trail at Cheasty Greenspace approved Pass Action details CBA SPR-007-A-002 1 146. CBA SPR-007-A-002 Council Budget Action (CBA) Add $188,000 GF to SPR to support community involvement in the Garfield Super Block Project approved Pass Action details SLI SPR-014-B-001 1 147.   Statement of Legislative Intent (SLI) Request that SPR report on how to improve water safety and Parks Code enforcement approved Pass Action details CBA SPR-500-A-001 1 148. CBA SPR-500-A-001 Council Budget Action (CBA) Pass CB 120192 - Parks Fee Ordinance approved Pass Action details CBA SPR-510-A-001 1 149. CBA SPR-510-A-001 Council Budget Action (CBA) Pass CB 120193 - Amendment to the Beach Maintenance Trust Fund Ordinance in SPR approved Pass Action details CBA SPR-520-A-001 1 150. CBA SPR-520-A-001 Council Budget Action (CBA) Pass CB 120194 - Authorizing a new Interlocal Cooperation Agreement for acceptance of King County Conservation Futures Levy Funds approved Pass Action details CBA SPU-001-A-001 1 151. CBA SPU-001-A-001 Council Budget Action (CBA) Add $175,000 GF to SPU for clean-up services in the Chinatown-International District approved Pass Action details CBA SPU-002-A-001 1 152. CBA SPU-002-A-001 Council Budget Action (CBA) Proviso $100,000 GF in SPU for hygiene trailer service to Camp Second Chance approved Pass Action details CBA SPU-003-B-001 1 153. CBA SPU-003-B-001 Council Budget Action (CBA) Add $1 million GF to SPU for recreational vehicle wastewater and clean-up services approved Pass Action details SLI SPU-004-A-001 1 154.   Statement of Legislative Intent (SLI) Request that SPU perform an assessment of potential drainage improvements for Phinney Avenue North approved Pass Action details CBA SPU-510-A-001 1 155. CBA SPU-510-A-001 Council Budget Action (CBA) Pass CB 120197 - SPU 2022 Drainage and Wastewater System Bond Ordinance approved Pass Action details CBA SPU-520-A-001 1 156. CBA SPU-520-A-001 Council Budget Action (CBA) Pass CB 120199 - SPU 2022 Water System Bond Ordinance approved Pass Action details CBA LAW-002-A-001 1 72. CBA LAW-002-A-001 Council Budget Action (CBA) Add $267,000 GF and 4.0 FTE to LAW to fully staff and expand pre-filing diversion and cut a 1.0 FTE Strategic Adviser 3 position approved Pass Action details CBA LAW-002-B-001 1 157. CBA LAW-002-B-001 Council Budget Action (CBA) Add 2.0 FTE to LAW to fully staff and expand pre-filing diversion, abrogate 3.0 FTE from LAW, cut $88,000 GF from LAW to offset funds added to SMC for electronic home monitoring subsidies, and impose provisos     Action details CBA SDOT-503-B-002 1 122. CBA SDOT-503-B-002 Council Budget Action (CBA) Pass CB 120228 to increase the Commercial Parking Tax to 14.5 percent; add $1.2 million to the Structures Major Maintenance (MC-TR-C112) CIP project; and add $1.2 million to the Vision Zero (MC-TR-C064) CIP project approved Pass Action details CBA SDOT-503-C-001 1 158. CBA SDOT-503-C-001 Council Budget Action (CBA) Amend and pass as amended CB 120228 to increase the Commercial Parking Tax to 14.75 percent; add $1.215 million to the Structures Major Maintenance CIP project; add $1.1 million to the Vision Zero CIP project; and add $480,000 to the Sidewalk Safety Repair CIP project rejected Fail Action details CBA SDOT-504-C-001 1 123. CBA SDOT-504-C-001 Council Budget Action (CBA) Pass CB 120198 - FAS Multipurpose LTGO Bonds 2022 ordinance approved Pass Action details CBA SDOT-504-D-001 1 159. CBA SDOT-504-D-001 Council Budget Action (CBA) Amend and pass as amended CB 119950 - Increase Payroll Expense Tax Rate ORD; Amend and pass as amended CB 120198 - FAS Multipurpose LTGO Bonds 2022 ORD; add $456 million in bond proceeds to OH for affordable housing investments and issuance costs; add $85 million in payroll expense tax to OH for Green New Deal investments; and add $33.6 million in payroll expense tax to FAS for debt service     Action details CBA CSCC-002-B-001 1 160. CBA CSCC-002-B-001 Council Budget Action (CBA) Add $400,000 GF and two Strategic Advisor 2 positions to the CSCC to develop an implementation plan and response protocols for contracted low-acuity 9-1-1 emergency response approved Pass Action details SLI FAS-003-B-001 1 161.   Statement of Legislative Intent (SLI) Request that FAS report on increased efficiencies in animal control patrolling approved Pass Action details CBA FAS-005-C-001 1 162. CBA FAS-005-C-001 Council Budget Action (CBA) Add $110,000 GF to FAS and $250,000 GF and 1.0 FTE senior grants and contracts specialist to HSD for a Victim Compensation Fund and community-based organizational support approved Pass Action details CBA FG-001-C-001 1 163. CBA FG-001-C-001 Council Budget Action (CBA) Restore JumpStart Fund expenditures to the amounts and purposes proscribed in Ordinance 126393, reallocate one-time federal Coronavirus Local Recovery Fund resources for GF Revenue replacement, acknowledge 2021 carryforward to support community-led investments, and impose a proviso approved Pass Action details CBA FG-006-B-001-2022 1 164. CBA FG-006-B-001-2022 Council Budget Action (CBA) Add $400,000 GF to FG to increase transfer to Revenue Stabilization Fund approved Pass Action details SLI HOM-010-C-001 1 165.   Statement of Legislative Intent (SLI) Request a report from the King County Regional Housing Authority analyzing the theory and process to integrate the homelessness services system and how peer navigators have been incorporated into homelessness outreach approved Pass Action details SLI HOM-018-A-001 1 166.   Statement of Legislative Intent (SLI) Request that HSD provide a quarterly report on activities responding to unsheltered homelessness approved Pass Action details CBA HSD-001-C-001 1 167. CBA HSD-001-C-001 Council Budget Action (CBA) Add $5.6 million GF to HSD for one-time appreciation pay for service providers and for capacity building and impose provisos approved Pass Action details CBA HSD-005-C-001 1 168. CBA HSD-005-C-001 Council Budget Action (CBA) Add $5.1 million to HSD to sustain 2021 levels of food and nutrition program funding, add 1.0 FTE Senior Grants and Contracts Specialist (term-limited), and impose a proviso approved Pass Action details CBA HSD-008-B-001 1 169. CBA HSD-008-B-001 Council Budget Action (CBA) Add $90,000 GF to HSD for hot meal programs serving the Phinney Ridge and Greenwood neighborhoods and add $85,000 GF to HSD to maintain vehicle resident outreach and parking offense mitigation approved Pass Action details CBA HSD-022-B-001 1 170. CBA HSD-022-B-001 Council Budget Action (CBA) Add $750,000 GF and a strategic adviser 2 position to HSD for expanded pre-filing diversion contracts with community-based organizations approved Pass Action details CBA HSD-025-C-001 1 171. CBA HSD-025-C-001 Council Budget Action (CBA) Add $50,000 GF to HSD to contract with an organization to survey national best practices on interrupting gun violence approved Pass Action details CBA HSD-030-A-001 1 173. CBA HSD-030-A-001 Council Budget Action (CBA) Add $600,000 and 8.0 FTEs to HSD for the finance team and cut $600,000 from FG reserved for this purpose approved Pass Action details CBA HSD-050-C-001 1 174. CBA HSD-050-C-001 Council Budget Action (CBA) Add $500,000 GF in one-time funding to HSD to expand behavioral health services approved Pass Action details CBA HSD-051-C-001 1 175. CBA HSD-051-C-001 Council Budget Action (CBA) Add $3.9 million GF to HSD to maintain a pre-arrest diversion program and impose a proviso approved Pass Action details SLI LAW-003-A-001 1 176.   Statement of Legislative Intent (SLI) Request that LAW work with HSD to plan for transfer of community-based diversion contracts approved Pass Action details SLI OED-011-A-001 1 177.   Statement of Legislative Intent (SLI) Request that OED, OH, and OPCD develop a plan to coordinate community investments approved Pass Action details SLI OH-013-A-001 1 178.   Statement of Legislative Intent (SLI) Request that OH and SMC work with the King County Regional Homelessness Authority and Seattle Housing Authority to report on prioritizing housing vouchers for individuals involved in the criminal legal system approved Pass Action details CBA OH-015-A-001 1 179. CBA OH-015-A-001 Council Budget Action (CBA) Cut $6 million of JumpStart Funds in HSD for services paired with Emergency Housing Vouchers; cut $1.3 million of JumpStart Funds in OH for multifamily lending; and add $7.3 million of JumpStart Funds to OH for services paired with Emergency Housing Vouchers and for services in City-funded housing units approved Pass Action details SLI OPCD-009-A-001 1 180.   Statement of Legislative Intent (SLI) Request that OPCD report on opportunities to support Community Investment Trusts approved Pass Action details SLI OSE-003-B-001 1 181.   Statement of Legislative Intent (SLI) Request that OSE and SPR develop a plan to phase out the use of gas-powered leaf blowers approved Pass Action details CBA SDCI-007-C-001 1 182. CBA SDCI-007-C-001 Council Budget Action (CBA) Add $145,000 GF to SDCI for consultant support for a rental market study approved Pass Action details SLI SDOT-011-A-001 1 183.   Statement of Legislative Intent (SLI) Request that SDOT provide monthly reporting on the West Seattle Bridge Immediate Response program approved Pass Action details SLI SFD-004-A-001 1 184.   Statement of Legislative Intent (SLI) Request that SFD report on its work and costs to launch the Triage One program approved Pass Action details CBA SMC-003-A-001 1 185. CBA SMC-003-A-001 Council Budget Action (CBA) Proviso $88,000 GF in SMC for electronic home monitoring and request reporting on its use approved Pass Action details CBA SPR-010-C-001 1 188. CBA SPR-010-C-001 Council Budget Action (CBA) Add $1 million REET I to SPR for park remediation work ($900,000) and planning for a new dog park ($100,000) approved Pass Action details SLI SPR-012-B-001 1 189.   Statement of Legislative Intent (SLI) Request that SPR report on potential expansion of Seattle Conservation Corps approved Pass Action details CBA HSD-028-A-001 1 172. CBA HSD-028-A-001 Council Budget Action (CBA) Proviso $750,000 GF in HSD for pre-filing diversion contracts with community-based organizations approved Pass Action details SLI SPD-017-A-001 1 186.   Statement of Legislative Intent (SLI) Request that SPD report on National Institute for Criminal Justice Reform report recommendations approved Pass Action details SLI SPD-018-A-001 1 187.   Statement of Legislative Intent (SLI) Request that SPD report on the specific activities of the officers that serve on a number of inter-jurisdictional task forces approved Pass Action details CBA ARTS-005-A-001 1 190. CBA ARTS-005-A-001 Council Budget Action (CBA) Add $1,125,000 in Coronavirus Local Fiscal Recovery (CLFR) funds to ARTS for the Cultural Space Agency Public Development Authority land acquisition fund and cut $1,125,000 CLFR funds from HSD for the Salvation Army enhanced shelter project rejected Fail Action details CBA CBO-512-A-001 1 191. CBA CBO-512-A-001 Council Budget Action (CBA) Adopt RES 32027 - modifying a public safety staffing emergency order to limit expenditures to $500,000 and end the authority to offer hiring incentives by December 31, 2021 approved Pass Action details CBA HOM-014-B-001 1 193. CBA HOM-014-B-001 Council Budget Action (CBA) Add $1 million in one-time Coronavirus Local Fiscal Recovery (CLFR) funding to HSD to acquire land for transitional housing specializing in services to American Indians and Alaska Natives and cut $1 million in one-time CLFR funding in HSD for the operation of an emergency shelter rejected   Action details CBA OCR-001-B-001-2022 1 194. CBA OCR-001-B-001-2022 Council Budget Action (CBA) Add 1.0 FTE Strategic Advisor 1 to OCR for a commission liaison supervisor and impose a proviso approved   Action details CBA OH-016-A-001 1 195. CBA OH-016-A-001 Council Budget Action (CBA) Cut $2 million Coronavirus Local Fiscal Recovery (CLFR) funds in HSD for the Salvation Army enhanced shelter; add $2 million of CLFR funds to OH for development of a new City-run social housing acquisition program rejected   Action details SLI SCL-002-A-001 1 196.   Statement of Legislative Intent (SLI) Request that Seattle City Light (SCL) report on pole replacement and office space projects approved Pass Action details SLI SDOT-009-A-002 1 197.   Statement of Legislative Intent (SLI) Request that SDOT report on the impact of over-weight vehicles approved Pass Action details CBA SPR-015-A-001 1 200. CBA SPR-015-A-001 Council Budget Action (CBA) Add $190,000 GF and three positions to SPR to restore use of Laurelhurst Community Center and cut $190,000 GF from SPR to eliminate pay increases for some non-represented Executives, Managers, and Strategic Advisors rejected Fail Action details CBA FG-901-A-001 1 192. CBA FG-901-A-001 Council Budget Action (CBA) Cut $2 million CLFR Fund for a FEMA Contingency and reallocate for GF and SBT revenue replacement for food and nutrition programs and expansion of the Community Safety Officer program approved Pass Action details CBA SPD-015-A-001-2022 1 201. CBA SPD-015-A-001-2022 Council Budget Action (CBA) Add $10 million GF to SPD to restore cuts in Chair's Balancing Package; and cut $10 million GF contribution to the Revenue Stabilization Fund rejected Fail Action details CBA SPD-016-A-001-2022 1 202. CBA SPD-016-A-001-2022 Council Budget Action (CBA) Add $5.32 million GF to SPD for partial assumption of the Executive's Staffing Plan separations, hiring incentives, CSOs, overtime; and cut $5.32 million GF contribution to the Revenue Stabilization Fund rejected Fail Action details