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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/2/2016 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 670 11. Information Item (Inf)Initial Balancing Packageheard in Committee  Action details
GS 1-1-A-1-2017 1  Council Budget Action (CBA)Errata   Action details
GS 2-1-A-1-2017 1  Council Budget Action (CBA)Adjust GSF, REET I, and REET II revenues to reflect November 2016 forecast update.   Action details
GS 2-2-A-1-2017 1  Council Budget Action (CBA)Pass C.B. ###### - Eliminate International Investment Management Services Category for City Business & Occupation tax   Action details
GS 9-1-A-1-2017 1  Council Budget Action (CBA)Transfer $1 million from SPU's Bridging the Gap - WF CIP project C4119-WF to Reservoir Covering Bitter Lake CIP Project C1419.   Action details
GS 11-1-B-1-2017 1  Council Budget Action (CBA)Increase GSF support to Seattle Public Utilities by $60,000 in 2017 and the same amount in 2018 for the Clean City litter pilot program   Action details
GS 17-1-A-1-2017 1  Council Budget Action (CBA)Cut $153,237 from SPU in 2017 and $157,782 in 2018 for an additional 1.0 FTE Digital Strategist Position   Action details
GS 29-1-A-1-2017 1  Council Budget Action (CBA)Add $100,000 GSF in 2017 and $250,000 GSF in 2018 for a proposed Environmental Justice Fund   Action details
GS 37-1-A-2-2017 1  Council Budget Action (CBA)Add a new 23rd Ave Bus Rapid Transit CIP project and impose provisos   Action details
GS 38-1-A-1-2017 1  Council Budget Action (CBA)Pass C.B. xxxx SDOT Grant Applications   Action details
GS 40-1-B-1-2017 1  Council Budget Action (CBA)Sidewalk Assessment Study   Action details
GS 44-1-B-2-2017 1  Council Budget Action (CBA)Pass C.B. xxxx to Increase Red Light Camera revenue dedicated to SSTPIF   Action details
GS 45-1-A-3-2017 1  Council Budget Action (CBA)Accelerate Bike Master Plan spending in Move Seattle   Action details
GS 46-1-A-3-2017 1  Council Budget Action (CBA)Proviso all Bike Share funding   Action details
GS 47-1-B-1-2017 1  Council Budget Action (CBA)Reduce $300k (Street Use Fees) in 2017 and $600k in 2018 for Bike Share Operations   Action details
GS 49-1-A-2-2017 1  Council Budget Action (CBA)North Beacon Hill Safety Planning   Action details
GS 50-1-A-2-2017 1  Council Budget Action (CBA)Advance Move Seattle funding for Accessible Mount Baker   Action details
GS 51-1-B-1-2017 1  Council Budget Action (CBA)Add $1 million for Rainier Ave Road Safety Corridor project and add a proviso   Action details
GS 53-1-A-3-2017 1  Council Budget Action (CBA)Add $150,000 for a Parking Benefit District Pilot and add a proviso   Action details
GS 54-1-B-1-2017 1  Council Budget Action (CBA)Add $270k in 2017, $315k in 2018, and 1 FTE to support additional Parking Area studies   Action details
GS 55-1-B-1-2017 1  Council Budget Action (CBA)Pass C.B. xxxx to adjust maximum and minimum parking rate fees ($5/hr to $0.50/hr)   Action details
GS 58-1-A-1-2017 1  Council Budget Action (CBA)Add $90k in 2017 and $135k in 2018 and add 1.0 FTE for Revenue Development   Action details
GS 59-1-C-2-2017 1  Council Budget Action (CBA)Reduce GSF support to TOF by $300,000 in 2017 and $600,000 in 2018   Action details
GS 64-1-A-1-2017 1  Council Budget Action (CBA)Add $3.2 million in REET for the Arterial Asphalt & Concrete Program Phase II   Action details
GS 68-1-B-1-2017 1  Council Budget Action (CBA)Proviso on capital funding for cultural facilities in OAC budget   Action details
GS 70-1-A-1-2017 1  Council Budget Action (CBA)Increase GSF funding by $100,000 in 2017 to OAC for the Pacific Science Center   Action details
GS 77-1-A-1-2017 1  Council Budget Action (CBA)Add $800,000 of REET II in 2017 in DPR to fund installation of lighting at City Athletic Fields   Action details
GS 77-2-A-1-2017 1  Council Budget Action (CBA)Add $800,000 of REET II in 2017 in DPR to fund improvements at City Athletic Fields   Action details
GS 79-1-B-1-2017 1  Council Budget Action (CBA)Reallocate $455,000 Park District Funding in 2017 and $489,000 in 2018 from Community Center (CC) Operations program to CC Capital program in DPR; and reduce positions   Action details
GS 85-2-A-1-2017 1  Council Budget Action (CBA)Add $1.5 million of REET II in 2017 in DPR to fund improvements at community centers where the Seattle Preschool Program will operate   Action details
GS 97-1-A-1-2017 1  Council Budget Action (CBA)Add $5,000 GSF in 2017 and $5,000 GSF in 2018 for Indigenous People's Day Celebration   Action details
GS 99-1-A-1-2017 1  Council Budget Action (CBA)Add $175,798 GSF in 2017 and $229,616 GSF in 2018 and 1.0 FTE in 2017 and 2018 to SOCR for bias testing   Action details
GS 106-1-A-1-2017 1  Council Budget Action (CBA)Add $108,361 GSF in 2017 and $111,701 GSF in 2018 for 1.0 FTE Civil Rights Analyst Sr. in OLS and impose a budget proviso   Action details
GS 107-1-A-1-2017 1  Council Budget Action (CBA)Add $25,000 GSF in 2017 and $25,000 GSF in 2018 for OLS staff training   Action details
GS 119-1-A-1-2017 1  Council Budget Action (CBA)Add $144,050 GSF in 2017 and $148,369 GSF in 2018 to SDHR for 1.0 FTE SA2 to work on Green Career Pathways.   Action details
GS 120-1-A-1-2017 1  Council Budget Action (CBA)Add $144,050 GSF in 2017 and $148,369 GSF in 2018 to SDHR for 1.0 FTE Strategic Advisor 2 Benefits Coordinator   Action details
GS 125-1-A-1-2017 1  Council Budget Action (CBA)Add $100,000 GSF in 2017 and 2018 to expand the Ready to Work Program in the Lake City neighborhood   Action details
GS 139-1-A-1-2017 1  Council Budget Action (CBA)Add $190,000 GSF in one-time funding in 2017 to provide relocation assistance to low-income residents of a mobile home park that is scheduled to close and imposes a proviso   Action details
GS 140-1-A-1-2017 1  Council Budget Action (CBA)Add $100,000 GSF in one-time funding in 2017 for SDCI to run a competition and develop pre-approved designs for detached accessory dwelling units and impose a proviso   Action details
GS 142-1-A-1-2017 1  Council Budget Action (CBA)Pass CB ######, SDCI's 2017-2018 Fee Ordinance   Action details
GS 143-1-A-1-2017 1  Council Budget Action (CBA)Add $94,844 GSF in 2017 and $97,811 GSF in 2018 for 1 FTE Housing Ordinance Specialist in SDCI   Action details
GS 143-2-A-1-2017 1  Council Budget Action (CBA)Add $76,357 GSF in 2017 and $115,693 GSF in 2018 and two 0.5 FTEs in SDCI to support implementation of Council Bill 118817 and impose a proviso on these funds   Action details
GS 144-2-A-3-2017 1  Council Budget Action (CBA)Add $50,000 GSF in one-time funding in 2017 to support coordinated outreach to tenants and landlords   Action details
GS 144-3-A-1-2017 1  Council Budget Action (CBA)Add $65,000 GSF in 2017 as one-time funding to SDCI’s Code Compliance division to develop a web portal for renting in Seattle   Action details
GS 153-1-A-1-2017 1  Council Budget Action (CBA)Add $12,000 GSF in one-time 2017 funding for examiner pro tem assistance   Action details
GS 158-1-D-1-2017 1  Council Budget Action (CBA)Add $500,000 GSF to DEEL in 2017 and 2018 to fund non-tuition components of South Seattle College's 13th Year Promise Scholarship program   Action details
GS 160-1-B-1-2017 1  Council Budget Action (CBA)Add $75,000 GSF to DEEL in 2017 for an executive function training program for middle school students   Action details
GS 161-1-A-1-2017 1  Council Budget Action (CBA)Add $104,000 in 2017 and $135,000 in 2018 from GSF to DEEL for a summer literacy program   Action details
GS 162-1-B-1-2017 1  Council Budget Action (CBA)Add $125,000 GSF to DEEL in 2017 for a study on how best to support Family Child Care providers   Action details
GS 168-1-B-1-2017 1  Council Budget Action (CBA)Increase GSF funding by $192,000 in 2017 for OED to provide Only in Seattle funding for garbage pickup and street cleaning in Chinatown International District   Action details
GS 171-1-A-2-2017 1  Council Budget Action (CBA)Impose budget proviso on the OED budget for funds committed to King Street Station activation as part of the Mayor's Commercial Affordability recommendations   Action details
GS 172-1-C-1-2017 1  Council Budget Action (CBA)Increase GSF funding by $50,000 in both 2017 and 2018 to OED to provide Only in Seattle funds to Belltown   Action details
GS 173-1-A-1-2017 1  Council Budget Action (CBA)Increase GSF funding by $100,000 in 2017 to OED for a legacy business study   Action details
GS 181-1-A-1-2017 1  Council Budget Action (CBA)Add $150,000 GSF in 2017 and 2018 to DON to fund a fellowship program for community-based organizations   Action details
GS 182-1-A-1-2017 1  Council Budget Action (CBA)Add $93,584 in 2017 and $96,516 in 2018 from GSF to DON to fully fund a Grants and Contracts Specialist position   Action details
GS 183-1-A-1-2017 1  Council Budget Action (CBA)Add $75,951 in 2017 and $78,399 in 2018 from GSF to DON for a community outreach plan specialist   Action details
GS 184-1-A-1-2017 1  Council Budget Action (CBA)Add $133,306 GSF in 2017 and $137,330 GSF in 2018 for a Strategic Advisor 2 position in DON for performance analysis   Action details
GS 185-1-A-1-2017 1  Council Budget Action (CBA)Add $80,000 GSF in both 2017 and 2018 to DON to fund a community satisfaction survey   Action details
GS 195-1-B-1-2017 1  Council Budget Action (CBA)Add $454,374 GSF to SFD for deployment of new aid car in 2017   Action details
GS 197-1-A-1-2017 1  Council Budget Action (CBA)Amend scope for Project A1PS207 Fire Station 31 Improvements   Action details
GS 200-1-A-1-2017 1  Council Budget Action (CBA)Add $20,000 GSF to DON in 2017 and in 2018 for Chinatown-International District public safety surveys   Action details
GS 201-1-A-1-2017 1  Council Budget Action (CBA)Add $75,000 GSF in 2017 and in 2018 for Chinatown-International District Public Safety Coordinator   Action details
GS 202-2-B-1-2017 1  Council Budget Action (CBA)Place $200,000 GSF in Finance General in 2017 for Community Service Officer Program development and $1,800,000 GSF in 2018 for initial implementation   Action details
GS 203-1-B-1-2017 1  Council Budget Action (CBA)Add $246,347 GSF and 6.0 FTE in 2017 and $507,829 GSF in 2018 to SPD for 911 Communications Center call takers   Action details
GS 205-1-A-2-2017 1  Council Budget Action (CBA)Provide funding for SPD records management system in phases   Action details
GS 217-1-A-1-2017 1  Council Budget Action (CBA)Add $105,000 GSF in 2017 and $105,000 GSF in 2018 to HSD to support a full time social worker at the Downtown Public Health Center.   Action details
GS 218-1-A-1-2017 1  Council Budget Action (CBA)Add $50,000 GSF in 2017 and $50,000 GSF in 2018 to HSD for the King County Child Fatality Review Team   Action details
GS 226-1-B-1-2017 1  Council Budget Action (CBA)Add one-time funding of $50,000 GSF in 2017 to OH to develop a proposal for a homeless youth housing project   Action details
GS 234-1-A-1-2017 1  Council Budget Action (CBA)Add $85,700 GSF in 2017 and $85,700 GSF in 2018 to HSD for single adult, seasonal shelter   Action details
GS 236-1-A-1-2017 1  Council Budget Action (CBA)Add $346,800 in 2017 and $353,736 in 2018 for extended hours and increased services at daytime shelter   Action details
GS 242-1-A-1-2017 1  Council Budget Action (CBA)Add $200,000 in 2017 and in 2018 to support lockers and/or storage of belongings at emergency shelters   Action details
GS 248-1-A-1-2017 1  Council Budget Action (CBA)Transfer funding from HSD to FAS and add FTEs to HSD and FAS to implement the Mayor's interim homelessness spending plan   Action details
GS 255-1-B-1-2017 1  Council Budget Action (CBA)Add $150,000 GSF in 2017 and 2018 to HSD for the Law Enforcement Assisted Diversion (LEAD) program   Action details
GS 256-1-A-1-2017 1  Council Budget Action (CBA)Increase GSF support by $150,000 in 2017 and $156,000 in 2018 to HSD for the South Park family service center   Action details
GS 257-1-B-1-2017 1  Council Budget Action (CBA)Increase GSF support by $125,000 in both 2017 and 2018 to Finance General and impose a budget proviso for implementation of recommendations from the North Seattle Human Services Summit   Action details
GS 260-2-A-2-2017 1  Council Budget Action (CBA)Decrease GSF funding to HSD by $11,802 in 2017 and $111,802 in 2018 for minimum wage mitigation   Action details
GS 262-1-A-1-2017 1  Council Budget Action (CBA)Increase GSF support by $40,000 in both 2017 and 2018 to HSD for supporting homeless LGBTQ youth   Action details
GS 264-1-B-1-2017 1  Council Budget Action (CBA)Increase GSF support by $350,000 in both 2017 and 2018 to HSD for backpack programs for school aged children   Action details
GS 265-1-B-1-2017 1  Council Budget Action (CBA)Increase GSF support by $475,000 in both 2017 and 2018 to Finance General and impose a proviso for community connections in food banks   Action details
GS 266-1-A-1-2017 1  Council Budget Action (CBA)Increase GSF support by $40,000 in both 2017 and 2018 to HSD for minimum wage mitigation advocacy   Action details
GS 267-1-B-1-2017 1  Council Budget Action (CBA)Increase GSF support by $491,000 in both 2017 and 2018 to HSD for flexible and mobile advocates to assist DVSA survivors   Action details
GS 268-1-A-1-2017 1  Council Budget Action (CBA)Increase GSF support by $76,000 in both 2017 and 2018 to HSD for a King County courthouse legal navigator   Action details
GS 269-1-A-1-2017 1  Council Budget Action (CBA)Increase GSF support by $20,000 in both 2017 and 2018 to HSD for low barrier services for victims of commercial sexual exploitation   Action details
GS 270-1-A-1-2017 1  Council Budget Action (CBA)Increase GSF support by $50,000 in both 2017 and 2018 to HSD for housing stability services for youth traumatized by sexual assault   Action details
GS 291-1-B-1-2017 1  Council Budget Action (CBA)Add $250,000 GSF in 2017 for the Office of City Auditor to evaluate the AGLS pilot program and impose a proviso on those funds   Action details
GS 292-1-A-1-2017 1  Council Budget Action (CBA)Add $100,050 GSF in 2017 and 2018 to the Office of City Auditor for an evaluation of ORD 125114 and CB 118817   Action details
GS 293-1-B-2-2017 1  Council Budget Action (CBA)Add $14,188 (GSF) in 2017 and $309,188 (GSF) in 2018 to the Office of City Auditor for an evaluation of the Secure Scheduling ordinance   Action details
GS 301-1-A-2-2017 1  Council Budget Action (CBA)Decrease GSF funding by $74,542 and by one position in 2017 and $138,641 in 2018 to LAW for body worn cameras Assistant City Prosecutor   Action details
GS 302-2-A-2-2017 1  Council Budget Action (CBA)Increase GSF funding by $128,679 in 2017 and $132,576 in 2018 and add one position to Law for streamlining IT with Law's functions   Action details
GS 314-1-A-1-2017 1  Council Budget Action (CBA)Increase GSF support to SMC by $61,770 in 2017 and 2018 to increase juror pay from $10 per day to $25 per day.   Action details
GS 328-1-A-1-2017 1  Council Budget Action (CBA)Cut $100,000 GSF in 2017 and 2018 and 1 FTE Strategic Advisor 1 for new international affairs work in OIR   Action details
GS 332-1-B-1-2017 1  Council Budget Action (CBA)Add one Animal Control Officers II and increase GSF support by $201,436 in 2017 and $136,076 in 2018.   Action details
GS 335-1-B-1-2017 1  Council Budget Action (CBA)Add 250,000 GSF support to FAS in 2017 for the YouthBuild program   Action details
GS 338-1-B-2-2017 1  Council Budget Action (CBA)Amend and pass CB XXXXXX increasing the marijuana business license fee in 2017. Reduce GSF support to FAS for regulation of the industry by $429,752 in 2017 and $436,993 in 2018   Action details
GS 352-1-B-1-2017 1  Council Budget Action (CBA)Add $220,000 GSF to CJCS in 2017 and in 2018 to fund a two-year civil legal aid pilot program   Action details
SLI 79-2-A-1-2017 1  Statement of Legislative Intent (SLI)Data collection on participants in Park District Funded Programs for People   Action details
SLI 142-2-A-1-2017 1  Statement of Legislative Intent (SLI)Report by SDCI on updated information for the public about the cost and process for code interpretation letters and legal building site letters   Action details
SLI 144-1-A-1-2017 1  Statement of Legislative Intent (SLI)SDCI Tenant Landlord Resource Center   Action details
SLI 175-1-A-1-2017 1  Statement of Legislative Intent (SLI)Explore increasing internal capacity for placement of interns for the Mayor's Youth Employment Initiative   Action details
SLI 219-1-B-1-2017 1  Statement of Legislative Intent (SLI)Analysis of the implementation of the Heroin and Prescription Opiate Addiction Task Force recommendations (2016)   Action details
SLI 272-1-A-1-2017 1  Statement of Legislative Intent (SLI)Evaluation of the effectiveness of family resource centers   Action details
SLI 274-1-C-1-2017 1  Statement of Legislative Intent (SLI)Needs assessment by HSD for senior services   Action details
SLI 306-1-B-1-2017 1  Statement of Legislative Intent (SLI)Report by SEEC related to outreach for the Democracy Voucher program   Action details