|
Inf 670
| 1 | 1. | | Information Item (Inf) | Initial Balancing Package | heard 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
|
|