Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 10/31/2017 9:30 AM  
Meeting location: Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104
Published agenda: Agenda Agenda Published minutes:  
Agenda packet:
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
Inf 959 11. Information Item (Inf)Initial Balancing Packageheard in Committee  Action details
GS 2-1-A-1-2018 1  Council Budget Action (CBA)Adjust GSF and transportation fund revenues to reflect the November 2017 forecast update.heard in Committee  Action details
SLI 13-1-A-1-2018 1  Statement of Legislative Intent (SLI)SPU's Employee to Manager Ratioheard in Committee  Action details
GS 15-1-A-1-2018 1  Council Budget Action (CBA)Amend the 2018-2023 Proposed CIP and the 2018 Proposed Budget to reflect changes included in SPU's 2017 Proposed Strategic Business Plan Update (as Amended by the CRUEDA Committee)heard in Committee  Action details
GS 24-1-A-1-2018 1  Council Budget Action (CBA)Cut $211,359 from Applications Development - SPD project (D601TCSPD) in Seattle IT for SPD Records Management Systemheard in Committee  Action details
GS 29-1-B-1-2018 1  Council Budget Action (CBA)Add $92,625 GSF and 1 position to OSE for the Environmental Justice Committeeheard in Committee  Action details
SLI 31-1-B-1-2018 1  Statement of Legislative Intent (SLI)Report by OSE on a food access pilotheard in Committee  Action details
SLI 30-1-A-1-2018 1  Statement of Legislative Intent (SLI)Healthy Foods Here Implementationheard in Committee  Action details
GS 37-1-A-1-2018 1  Council Budget Action (CBA)Cut $3 million for SDOT's Bridge System Enhancements/Remote Bridge Operationsheard in Committee  Action details
GS 38-1-A-1-2018 1  Council Budget Action (CBA)Add $200,000 to SDOT for Pre-Tax Transit Benefit Program education and outreachheard in Committee  Action details
GS 39-1-A-1-2018 1  Council Budget Action (CBA)Add $200,000 to SDOT for a consultant study on local diversion due to tolling on State Route 99heard in Committee  Action details
GS 40-1-A-1-2018 1  Council Budget Action (CBA)Add $230,000 and 1.0 term-limited Strategic Advisor 1 position in SDOT for the Transportation Equity programheard in Committee  Action details
GS 41-1-A-1-2018 1  Council Budget Action (CBA)Proviso SDOT spending on the NE 43rd Street Improvements CIP Projectheard in Committee  Action details
GS 42-1-A-1-2018 1  Council Budget Action (CBA)Add $75,000 to SDOT for permanent Play Street installationsheard in Committee  Action details
GS 43-1-A-1-2018 1  Council Budget Action (CBA)Add $150,000 to SDOT to restore funding for the Summer Parkways Programheard in Committee  Action details
GS 45-1-A-2-2018 1  Council Budget Action (CBA)Add $600,000 to SDOT for a new Georgetown-South Park Trail CIP projectheard in Committee  Action details
GS 46-1-A-1-2018 1  Council Budget Action (CBA)Add $3.6 million for SDOT New Sidewalk and ADA Program CIP projectsheard in Committee  Action details
SLI 55-1-A-2-2018 1  Statement of Legislative Intent (SLI)Speed and Reliability recommendations for the South Lake Union and First Hill streetcar linesheard in Committee  Action details
GS 44-1-A-1-2018 1  Council Budget Action (CBA)Add $500,000 to SDOT for pedestrian improvements identified by the South Park Public Safety Taskforceheard in Committee  Action details
GS 70-1-A-1-2018 1  Council Budget Action (CBA)Impose a proviso on $150,000 in the Arts budget for implementation of Creation, Activation, and Preservation of Cultural Space (CAP) recommendationheard in Committee  Action details
GS 73-1-B-1-2018 1  Council Budget Action (CBA)Appropriate $35,000 of fund balance in DPR for community planning for Hubbard Homestead Parkheard in Committee  Action details
SLI 56-1-A-1-2018 1  Statement of Legislative Intent (SLI)Downtown Alley Congestion Reliefheard in Committee  Action details
GS 75-1-B-1-2018 1  Council Budget Action (CBA)Appropriate $69,000 of fund balance in DPR for operation of seven wading poolsheard in Committee  Action details
GS 76-1-B-1-2018 1  Council Budget Action (CBA)Appropriate $138,353 of DPR fund balance and add three positions to increase staffing at Magnuson Park Community Centerheard in Committee  Action details
GS 77-1-B-1-2018 1  Council Budget Action (CBA)Appropriate $21,600 of fund balance in DPR to purchase 12 emergency preparedness boxes for placement in City parksheard in Committee  Action details
GS 69-1-A-1-2018 1  Council Budget Action (CBA)Add $76,553 GSF and .5 FTE Strategic Advisor I to Arts to be a liaison between Arts and SDCIheard in Committee  Action details
GS 80-1-B-1-2018 1  Council Budget Action (CBA)Cut $153,750 GSF support for a Manager 3 position in DPR to fund the My Brother's Keeper mentoring program, add $153,750 GSF to HSD for Food Banks, and impose a provisoheard in Committee  Action details
GS 88-1-A-1-2018 1  Council Budget Action (CBA)Cut $250,000 GSF from Seattle Center, reduce Long Range Investment Plan CIP, and increase use of fund balanceheard in Committee  Action details
GS 97-1-B-1-2018 1  Council Budget Action (CBA)Add $100,000 GSF to SOCR and impose a proviso for funding a comprehensive community-based youth diversion programheard in Committee  Action details
GS 98-1-B-1-2018 1  Council Budget Action (CBA)Add $400,000 GSF to SOCR for Zero Youth Detention initiative contracts and capacity buildingheard in Committee  Action details
GS 70-1-A-1-2018 1  Council Budget Action (CBA)Impose a proviso on $150,000 in the Arts budget for implementation of Creation, Activation, and Preservation of Cultural Space (CAP) recommendationheard in Committee  Action details
SLI 71-1-A-1-2018 1  Statement of Legislative Intent (SLI)Report by Arts on creating a cultural space management public development authority (PDA)heard in Committee  Action details
GS 74-1-A-1-2018 1  Council Budget Action (CBA)Create a new Magnuson Park Community Center CIP project and transfer funding from the Community Center Rehab CIP project to the Lake City Community Center CIP project and the new CIP projectheard in Committee  Action details
GS 117-1-B-1-2018 1  Council Budget Action (CBA)Add $51,750 GSF to the Library for Wi-Fi hotspotsheard in Committee  Action details
GS 79-1-A-1-2018 1  Council Budget Action (CBA)Cut $150,000 in REET I in DPR for P-Patch Space Planning and make corresponding modifications to the DPR CIPheard in Committee  Action details
SLI 79-2-A-1-2018 1  Statement of Legislative Intent (SLI)P-Patch program report by DONheard in Committee  Action details
GS 132-1-B-1-2018 1  Council Budget Action (CBA)Add $50,000 GSF to OPCD for an Accessory Dwelling Unit websiteheard in Committee  Action details
GS 138-3-A-1-2018 1  Council Budget Action (CBA)Add $200,000 GSF to HSD for tenant outreach and support services and cut $200,000 GSF from SDCI and increase use of SDCI's fund balanceheard in Committee  Action details
GS 99-1-A-1-2018 1  Council Budget Action (CBA)Add $150,000 GSF to SOCR to fund a racial equity toolkit process to determine office structure and design and a temporary Strategic Advisor I positionheard in Committee  Action details
GS 139-2-B-1-2018 1  Council Budget Action (CBA)Appropriate $75,000 of SDCI's Planning and Development fund balance and add a 0.5 FTE term limited position in SDCI to develop an enhanced Vacant Building Monitoring Program.heard in Committee  Action details
SLI 140-2-A-1-2018 1  Statement of Legislative Intent (SLI)SDCI and OED report on outreach to affected communities regarding Seattle's URM building policyheard in Committee  Action details
GS 141-1-A-1-2018 1  Council Budget Action (CBA)Cut $122,000 GSF from SDCI and add $122,000 from the CRS-U fund for TRAO staffing.heard in Committee  Action details
GS 142-1-A-1-2018 1  Council Budget Action (CBA)Cut $61,460 GSF from SDCI and replace with $61,460 from the Planning and Development Fund's fund balanceheard in Committee  Action details
SLI 104-1-A-1-2018 1  Statement of Legislative Intent (SLI)Seattle Worker's Access to Insured Reproductive Health Benefitsheard in Committee  Action details
GS 162-1-B-1-2018 1  Council Budget Action (CBA)Add $200,000 GSF to DEEL to support educator workforce diversity and the bilingual teacher pipelineheard in Committee  Action details
GS 116-1-A-1-2018 1  Council Budget Action (CBA)Add $2,855,000 of Library Capital Subfund fund balance to the Library for a multi-use facilityheard in Committee  Action details
SLI 164-1-B-1-2018 1  Statement of Legislative Intent (SLI)Public sector child care program studyheard in Committee  Action details
GS 165-1-A-1-2018 1  Council Budget Action (CBA)Cut $760,000 GSF from DEEL and replace with fund balance usageheard in Committee  Action details
GS 168-1-B-1-2018 1  Council Budget Action (CBA)Add $60,000 GSF to OED in 2018 for garbage pickup and street cleaning in Chinatown-IDheard in Committee  Action details
GS 170-1-B-1-2018 1  Council Budget Action (CBA)Add $75,000 GSF to OED for a legacy business and community based economic development program and impose a provisoheard in Committee  Action details
GS 126-1-A-1-2018 1  Council Budget Action (CBA)Add $125,000 GSF to OIRA to expand the Ready to Work program to SW Seattleheard in Committee  Action details
GS 181-1-B-1-2018 1  Council Budget Action (CBA)Transfer $113,540 GSF of SDCI Planning and Development Fund balance to DON for a Strategic Advisor 1 position to support design review outreach starting in the second quarterheard in Committee  Action details
SLI 183-1-A-1-2018 1  Statement of Legislative Intent (SLI)Review of DON fees for new construction projects to improve cost recoveryheard in Committee  Action details
GS 131-1-A-1-2018 1  Council Budget Action (CBA)Cut three vacant positions and add three positions to OPCD to support community planning and reduce GSF appropriations by $70,581heard in Committee  Action details
GS 201-1-B-1-2018 1  Council Budget Action (CBA)Add $324,853 GSF to SPD for 2.0 FTE and training for Office of Police Accountabilityheard in Committee  Action details
SLI 202-1-A-2-2018 1  Statement of Legislative Intent (SLI)SPD Report on Overtime Policy Implementationheard in Committee  Action details
SLI 203-1-A-2-2018 1  Statement of Legislative Intent (SLI)SPD Overtime Overexpenditure Workgroupheard in Committee  Action details
SLI 204-1-B-1-2018 1  Statement of Legislative Intent (SLI)SPD smartphone business caseheard in Committee  Action details
GS 139-1-A-1-2018 1  Council Budget Action (CBA)Add $130,000 GSF to SDCI to make a sunset position ongoing in Code Developmentheard in Committee  Action details
GS 209-1-B-1-2018 1  Council Budget Action (CBA)Add $374,616 GSF to CPC for 2.5 FTE and contracting and expensesheard in Committee  Action details
GS 161-1-A-1-2018 1  Council Budget Action (CBA)Add $400,000 GSF to DEEL for homeless child care programheard in Committee  Action details
GS 226-1-C-1-2018 1  Council Budget Action (CBA)Add $500,000 in GSF to Finance General for a Homeless Youth and/or Young Adults Opportunity Center and Housing Projectheard in Committee  Action details
GS 227-1-B-1-2018 1  Council Budget Action (CBA)Appropriate $75,000 of fund balance in OH to support the Home and Hope Projectheard in Committee  Action details
GS 234-1-B-1-2018 1  Council Budget Action (CBA)Add $100,000 GSF to SPU for the Clean City unauthorized homeless encampment bag pilot programheard in Committee  Action details
GS 235-1-B-2-2018 1  Council Budget Action (CBA)Add $3,300,000 GSF in HSD for homelessness emergency servicesheard in Committee  Action details
SLI 163-1-A-1-2018 1  Statement of Legislative Intent (SLI)Report on including K-12 education programs funded by the Sweetened Beverage Tax in future Families and Education Levyheard in Committee  Action details
SLI 170-2-A-1-2018 1  Statement of Legislative Intent (SLI)Report by OED on financial tools for Legacy Businessesheard in Committee  Action details
SLI 195-1-A-1-2018 1  Statement of Legislative Intent (SLI)SFD and SPD report on building first responder partnerships with social and health service providers or other resourcesheard in Committee  Action details
GS 240-1-B-1-2018 1  Council Budget Action (CBA)Proviso on unauthorized encampment removalsheard in Committee  Action details
SLI 242-1-A-2-2018 1  Statement of Legislative Intent (SLI)FAS reporting on Navigation Team pursuant to City Auditor reporting plan recommendationsheard in Committee  Action details
GS 205-1-A-1-2018 1  Council Budget Action (CBA)Add $75,000 GSF to SPD to support a South Park public safety coordinatorheard in Committee  Action details
GS 256-1-B-1-2018 1  Council Budget Action (CBA)Add $1,000,000 GSF to HSD to support LEAD expansion in North Seattle plusheard in Committee  Action details
GS 225-1-A-1-2018 1  Council Budget Action (CBA)Add $150,000 from GSF to OH to fund exploration of community ownership housing modelsheard in Committee  Action details
GS 258-1-A-2-2018 1  Council Budget Action (CBA)Add $150,000 GSF to HSD for a Navigation Team nurseheard in Committee  Action details
GS 259-1-B-1-2018 1  Council Budget Action (CBA)Add $550,000 GSF to a reserve in Finance General for creation of a Safe Consumption Siteheard in Committee  Action details
GS 236-1-A-1-2018 1  Council Budget Action (CBA)Add $588,000 GSF for transitional housing for homeless foster youthheard in Committee  Action details
GS 237-1-A-1-2018 1  Council Budget Action (CBA)Add $2.75 million GSF to HSD for permanent supportive housing servicesheard in Committee  Action details
GS 263-1-B-1-2018 1  Council Budget Action (CBA)Proviso on spending for the Homeless Management Information System (HMIS)heard in Committee  Action details
GS 239-1-A-1-2018 1  Council Budget Action (CBA)Proviso on spending for Navigation Teamheard in Committee  Action details
GS 267-1-B-1-2018 1  Council Budget Action (CBA)Add $150,000 GSF to HSD and impose a proviso for legal representation of survivors of domestic violence and/or sexual assault (DVSA) for Sexual Assault Protection Order casesheard in Committee  Action details
GS 268-1-B-1-2018 1  Council Budget Action (CBA)Add $400,000 GSF to HSD and impose a proviso for flexible and mobile advocates to assist Domestic Violence/Sexual Assault (DVSA) survivorsheard in Committee  Action details
GS 269-1-B-1-2018 1  Council Budget Action (CBA)Add $400,000 GSF to HSD and impose provisos to support DVSA survivor advocacy contracts and drop-in and support services for Commercial Sexual Exploitation (CSE) survivors along Aurora Avenue Northheard in Committee  Action details
SLI 270-1-B-1-2018 1  Statement of Legislative Intent (SLI)Report regarding how the Executive plans to implement Resolution 31775heard in Committee  Action details
GS 274-1-B-1-2018 1  Council Budget Action (CBA)Add $150,000 GSF to HSD to assist parents in overcoming barriers to regaining custody of their childrenheard in Committee  Action details
GS 255-1-A-1-2018 1  Council Budget Action (CBA)Add $60,000 GSF to HSD to increase programming for seniors in Lake City and create programming in Northgateheard in Committee  Action details
GS 276-1-B-1-2018 1  Council Budget Action (CBA)Add $50,000 GSF to Finance General for a feasibility study regarding alternatives to youth detentionheard in Committee  Action details
GS 257-1-A-1-2018 1  Council Budget Action (CBA)Add $161,000 GSF to HSD to fund a prescriber for a Public Health facilityheard in Committee  Action details
GS 280-1-B-1-2018 1  Council Budget Action (CBA)Add $436,408 GSF to HSD and 4.0 FTE for additional staffingheard in Committee  Action details
SLI 281-1-B-1-2018 1  Statement of Legislative Intent (SLI)Report by HSD on disparities between internal and contracted human service provider wagesheard in Committee  Action details
GS 282-1-B-1-2018 1  Council Budget Action (CBA)Add $450,000 GSF to HSD to support authorized encampmentsheard in Committee  Action details
GS 283-1-A-1-2018 1  Council Budget Action (CBA)Proviso on spending related to vehicular residencesheard in Committee  Action details
GS 291-1-B-1-2018 1  Council Budget Action (CBA)Increase a half-time Executive Assistant position in OCA to full-time and add $41,694 GSF to cover the cost of this increase.heard in Committee  Action details
SLI 260-1-A-1-2018 1  Statement of Legislative Intent (SLI)Law Enforcement Assisted Diversion (LEAD) expansionheard in Committee  Action details
GS 293-1-A-1-2018 1  Council Budget Action (CBA)Cut $200,000 GSF from OCA (Office of City Auditor) for surveillance technology reviewheard in Committee  Action details
GS 295-1-B-1-2018 1  Council Budget Action (CBA)Add $50,000 GSF to LEG to fund SOCR's racial equity toolkit process regarding structure and design of SOCRheard in Committee  Action details
SLI 261-1-A-1-2018 1  Statement of Legislative Intent (SLI)Feasibility study for siting a safe consumption site in Seattleheard in Committee  Action details
GS 266-1-A-1-2018 1  Council Budget Action (CBA)Add $200,000 GSF to HSD to support emergency shelter units and advocacy for survivors of domestic violenceheard in Committee  Action details
GS 275-1-A-1-2018 1  Council Budget Action (CBA)Add $25,000 GSF to HSD to support training for a pilot program supporting youthheard in Committee  Action details
GS 277-1-A-1-2018 1  Council Budget Action (CBA)Add $10,000 to Finance General reserves for implementation of recommendations from the Seattle Leadership, Intervention, and Change (LINC) Steering Committee summitheard in Committee  Action details
GS 292-1-A-1-2018 1  Council Budget Action (CBA)Add $223,356 GSF to the Office of City Auditor for the Secure Scheduling evaluation.heard in Committee  Action details
GS 333-1-B-1-2018 1  Council Budget Action (CBA)Amend the FAS CIP to cut $1 million in 2018 from the SPD North Area Interim and Long-term Facilities project and use the funds for participatory budgetingheard in Committee  Action details
GS 335-1-B-1-2018 1  Council Budget Action (CBA)Pass CB xxxxxx establishing an Employee Hours Tax of $100/FTE on firms with gross income over $5M/yr, pass interfund loan CB yyyyyy to finance systems, and create a new CIP project in ITDheard in Committee  Action details
SLI 336-1-A-2-2018 1  Statement of Legislative Intent (SLI)Requesting FAS review the costs of all regulatory fees and report to the Council on the level of General Subfund subsidy involved in each oneheard in Committee  Action details
GS 337-1-B-1-2018 1  Council Budget Action (CBA)Pass C.B. XXXXXX authorizing an interfund loan of $11 million to the GSF to help address the homelessness crisis, the loan to be repaid from the Employee Hours Tax revenue beginning in 2019heard in Committee  Action details
GS 348-1-B-1-2018 1  Council Budget Action (CBA)Add $204,000 GSF to FAS for the Priority Hire Program and impose two budget provisosheard in Committee  Action details
GS 351-1-B-1-2018 1  Council Budget Action (CBA)Pass C.B. XXXXXX, add $1.3M GSF and five positions to FAS, and add $2.9M GSF to ITD to implement the short-term rental tax and regulatory licenseheard in Committee  Action details
SLI 296-1-A-1-2018 1  Statement of Legislative Intent (SLI)Create and outline an inclusive role of Boards and Commissions in the City Council Budget Review Processheard in Committee  Action details
GS 362-1-B-1-2018 1  Council Budget Action (CBA)Amend and pass as amended C.B. 119123, the third quarter 2017 supplemental appropriations ordinance.heard in Committee  Action details
GS 300-1-A-1-2018 1  Council Budget Action (CBA)Reduce $138,235 GSF from Finance General and increase $161,138 GSF in LAW and add a Manager III position in LAW for the DV firearm forfeiture programheard in Committee  Action details
GS 302-1-A-1-2018 1  Council Budget Action (CBA)Add $15,000 GSF to LAW to contract for trace data reportingheard in Committee  Action details
GS 313-1-A-1-2018 1  Council Budget Action (CBA)Add $43,800 GSF to SMC to provide subsidized remote home monitoring slots to indigent people at risk of or experiencing homelessnessheard in Committee  Action details
GS 327-1-A-1-2018 1  Council Budget Action (CBA)Add $52,942 GSF to OIR to restore human services advocacy fundingheard in Committee  Action details
SLI 356-1-A-1-2018 1  Statement of Legislative Intent (SLI)Statement of Legislative Intent concerning restructuring the Judgment and Claims Subfundheard in Committee  Action details
GS 376-1-A-1-2018 1  Council Budget Action (CBA)Pass C.B. 119108 correcting omissions in the DPR Fee Ordinanceheard in Committee  Action details
GS 377-1-A-1-2018 1  Council Budget Action (CBA)Pass C.B. XXXXXX; HSD Results Based Accountability contractingheard in Committee  Action details
GS 378-1-A-1-2018 1  Council Budget Action (CBA)Pass C.B. 119114 - Equitable Development Initiative interfund loanheard in Committee  Action details
GS 379-1-A-1-2018 1  Council Budget Action (CBA)Pass C.B. 119113; Seattle Retirement Savings Planheard in Committee  Action details
GS 380-1-A-1-2018 1  Council Budget Action (CBA)Pass C.B. 119098 to extend the interfund term loan for the Mercer West Project.heard in Committee  Action details
GS 381-1-A-1-2018 1  Council Budget Action (CBA)Pass C.B. 119099 amending the Street Use Permit Fee Scheduleheard in Committee  Action details
GS 387-1-A-2-2018 1  Council Budget Action (CBA)Pass C.B. XXXXXX directing SPD withdrawal from the federal 1033 programheard in Committee  Action details
GS 382-1-A-1-2018 1  Council Budget Action (CBA)Pass C.B. 119115 amending Ordinance 121176 to remove performance pay for the head of City Lightheard in Committee  Action details
GS 383-1-A-1-2018 1  Council Budget Action (CBA)Pass C.B. 119107, SDCI's Emergency Tenant Relocation Assistance Ordinanceheard in Committee  Action details
GS 384-1-A-1-2018 1  Council Budget Action (CBA)Pass C.B. 119106, SDCI's 2018 Fee Ordinanceheard in Committee  Action details
GS 385-1-A-1-2018 1  Council Budget Action (CBA)Pass C.B. XXXXXX; SDOT Grant Applications Approvalheard in Committee  Action details
GS 386-1-A-1-2018 1  Council Budget Action (CBA)Pass C.B. 119120 amending removal provisions for the next SOCR Director confirmed by Councilheard in Committee  Action details
SLI 400-1-A-1-2018 1  Statement of Legislative Intent (SLI)SLI to Develop Recommendations on Worker Retention Protectionsheard in Committee  Action details
SLI 401-1-A-1-2018 1  Statement of Legislative Intent (SLI)Report by CBO on options for the use of revenues from the Income Tax on High-Income Residentsheard in Committee  Action details
SLI 30-1-A-1-2018 1  Statement of Legislative Intent (SLI)Healthy Foods Here Implementationheard in Committee  Action details
SLI 71-1-A-1-2018 1  Statement of Legislative Intent (SLI)Report by Arts on creating a cultural space management public development authority (PDA)heard in Committee  Action details
SLI 79-2-A-1-2018 1  Statement of Legislative Intent (SLI)P-Patch program report by DONheard in Committee  Action details