Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/9/2016 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:  
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
GS 9-1-A-2-2017 11. Council Budget Action (CBA)Transfer $1 million from SPU's Watermain Rehabilitation CIP Project C1129 to Reservoir Covering Bitter Lake CIP Project C1419   Action details
GS 11-1-B-2-2017 12. Council Budget Action (CBA)Add $60,000 GSF in 2017 and $60,000 GSF in 2018 for SPU's Clean City unauthorized homeless encampment bag pilot program   Action details
GS 24-1-A-2-2017 13. Council Budget Action (CBA)Add $303,306 and one term-limited FTE to Seattle IT in 2017 and $137,330 in 2018 to develop a 10-year business plan for a City-owned municipal broadband utility.   Action details
GS 41-1-A-2-2017 14. Council Budget Action (CBA)Direct $500k CPT fund balance for Meadowbrook Sidewalk   Action details
GS 361-1-A-1-2017 15. Council Budget Action (CBA)Amend CB 118849 to authorize accelerated spending of Move Seattle levy funding   Action details
GS 45-1-A-4-2017 16. Council Budget Action (CBA)Accelerate Bike Master Plan spending in Move Seattle   Action details
GS 50-1-A-3-2017 17. Council Budget Action (CBA)Advance Move Seattle funding for Accessible Mount Baker   Action details
GS 52-1-A-3-2017 18. Council Budget Action (CBA)West Seattle Bridge studies   Action details
SLI 65-1-A-1-2017 19. Statement of Legislative Intent (SLI)Streetcar and bicycle safety report   Action details
SLI 66-1-A-1-2017 110. Statement of Legislative Intent (SLI)Terminal 5 Quiet Zone   Action details
GS 68-4-A-1-2017 111. Council Budget Action (CBA)Add funding by $850,000 REET I in 2017 to FAS, impose a proviso, add new CIP project to FAS for recreational facility improvement, and amend the DPR CIP to cut $850,000 REET I from SAAM renovation   Action details
GS 73-1-B-1-2017 112. Council Budget Action (CBA)Add $300,000 REET II, and $354,000 GSF in 2017 and add $54,000 GSF in 2018 to DPR for installation and maintenance of Portland Loo-Type Bathrooms   Action details
GS 76-1-B-2-2017 113. Council Budget Action (CBA)Provide $100,000 REET I in 2017 and $200,000 REET I in 2018 to DPR and impose a proviso to fund improvements at Danny Woo Park   Action details
GS 127-1-A-1-2017 114. Council Budget Action (CBA)Add $150,000 GSF in 2017 and 2018 to OIRA to support expanded citizenship workshops and clinics.   Action details
GS 131-1-B-1-2017 115. Council Budget Action (CBA)Pass C.B. XXXXXX, authorizing an Interfund Loan for Equitable Development Initiative projects, and create a Finance General reserve   Action details
GS 158-2-A-1-2017 116. Council Budget Action (CBA)Add $150,000 GSF in 2017 and $250,000 GSF in 2018 to DEEL to fund non-tuition components of South Seattle College's 13th Year Promise Scholarship program and impose a proviso   Action details
GS 159-1-B-1-2017 117. Council Budget Action (CBA)Add $1 million GSF to DEEL in 2017 to create a Child Care Space Mitigation fund   Action details
GS 204-1-A-2-2017 118. Council Budget Action (CBA)Proviso spending on new patrol officer hiring   Action details
SLI 206-1-A-1-2017 119. Statement of Legislative Intent (SLI)Creation of special task force on South Park public safety   Action details
GS 207-1-A-1-2017 120. Council Budget Action (CBA)Proviso on 2017 Body-Worn Video funds in SPD and Sea-IT   Action details
GS 368-1-B-1-2017 121. Council Budget Action (CBA)Amend C.B. 118843, the third 2016 supplemental budget ordinance, to reduce 2016 body-worn video appropriations and maintain a proviso, and pass as amended   Action details
GS 227-1-B-1-2017 122. Council Budget Action (CBA)Increase affordable housing investment by $29 million, redirect REET to debt service in SDOT, amend and pass as amended C.B. 118839, and create new expenditure BCLs in CRS and FAS.   Action details
GS 227-1-C-1-2017 123. Council Budget Action (CBA)Impose a proviso on FAS regarding the Seattle Police Department - North Area Interim & Long-Term Facilities Project   Action details
GS 228-1-A-1-2017 124. Council Budget Action (CBA)Add $200,000 in GSF in 2017 and 2018 to Finance General to fund community planning and project feasibility work for development of affordable housing on publicly owned land in the City   Action details
GS 228-2-A-1-2017 125. Council Budget Action (CBA)Add $90,000 in GSF in 2017 to Finance General to fund development of an affordable housing strategic plan for the Northgate area   Action details
GS 229-1-A-1-2017 126. Council Budget Action (CBA)Add $54,000 GSF in 2017 in the Office of Housing for a housing needs study for low-income Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) seniors.   Action details
GS 236-2-A-1-2017 127. Council Budget Action (CBA)Add $50,000 GSF to HSD in 2017 to support installation of fire sprinklers in a building used for 24-hour homeless shelter   Action details
GS 237-2-A-1-2017 128. Council Budget Action (CBA)Proviso $900,000 of GSF in HSD for use solely to support new, authorized encampments in 2017   Action details
GS 239-1-B-1-2017 129. Council Budget Action (CBA)Create a Finance General Reserve for safe vehicle living and add $200,000 GSF in 2017 and 2018 to the new reserve   Action details
GS 240-1-B-1-2017 130. Council Budget Action (CBA)Proviso $1,600,000 GSF to HSD in 2017 solely for homeless outreach   Action details
GS 241-2-A-1-2017 131. Council Budget Action (CBA)Add $200,000 GSF to HSD in 2017 and in 2018 for homeless outreach for people with mental illness and substance abuse disorders   Action details
GS 247-1-B-2-2017 132. Council Budget Action (CBA)Add $219,716 GSF in 2017 to HSD for transitional housing   Action details
GS 248-1-A-3-2017 133. Council Budget Action (CBA)Transfer funding from HSD to FAS, DPR and SDOT and add FTEs to HSD, DPR, FAS to implement the Mayor's interim homelessness spending plan   Action details
SLI 249-1-A-1-2017 134. Statement of Legislative Intent (SLI)Monthly presentation to the Human Services and Public Health Committee regarding the Mayor's interim action plan for homelessness   Action details
GS 258-1-B-1-2017 135. Council Budget Action (CBA)Increase GSF support by $25,000 in 2017 to HSD for food banks filling service gaps in Greenwood   Action details
GS 261-1-A-2-2017 136. Council Budget Action (CBA)Increase GSF support by $60,000 in 2017 and $61,800 in 2018 to HSD for an emergency feeding program   Action details
GS 273-1-A-2-2017 137. Council Budget Action (CBA)Increase GSF support by $302,400 in 2017 to HSD to restore Seattle Youth Violence Prevention Initiative recreational programs   Action details
GS 274-1-A-4-2017 138. Council Budget Action (CBA)Increase GSF support by $87,500 in 2017 and $175,000 in 2018 to HSD for the age friendly innovation fund   Action details
GS 300-1-D-1-2017 139. Council Budget Action (CBA)Increase GSF funding by $336,533 and 3.0 FTE in 2017 and $814,488 and 2.5 FTE in 2018 to OPI, LAW, SMC, and FAS and cut GSF funding by $230,095 in 2017 and $478,920 in 2018 to CJCS   Action details
GS 300-2-A-1-2017 140. Council Budget Action (CBA)Increase GSF support to SMC by $134,000 in 2017 and $138,000 in 2018 for 1.0 FTE Court Resource Center Manager   Action details
GS 305-1-A-1-2017 141. Council Budget Action (CBA)Increase GSF funding by $309,579 and 2.0 FTEs to LAW in 2017 for a domestic violence firearms forfeiture program   Action details
GS 266-1-A-2-2017 142. Council Budget Action (CBA)Increase GSF support by $40,000 in both 2017 and 2018 to OIR for minimum wage mitigation advocacy contracts   Action details
GS 327-1-A-1-2017 143. Council Budget Action (CBA)Add $53,000 GSF in 2017 and 2018 in OIR for human services advocacy contracts   Action details
GS 333-1-B-1-2017 144. Council Budget Action (CBA)Use $100,000 in 2017 FAS fund balance for a hearing loop in the Boards & Commissions Room   Action details
GS 338-1-A-1-2017 145. Council Budget Action (CBA)Pass CB 118836 increasing the marijuana business license fee in 2017   Action details
GS 57-1-B-1-2017 146. Council Budget Action (CBA)Pass C.B. xxxx to implement a $25/FTE Employee Hours Tax   Action details
GS 371-1-A-2-2017 147. Council Budget Action (CBA)Adopt Resolution 31720 setting a capital project oversight work program for the Budget Committee for 2017   Action details
CB 118839 148.CB 118839Ordinance (Ord)AN ORDINANCE relating to contracting indebtedness; authorizing and providing for the issuance and sale of limited tax general obligation bonds to pay all or part of the costs of various elements of the City’s capital improvement program and other City purposes approved by ordinance, to refinance certain outstanding City-guaranteed bonds of the Seattle Chinatown-International District Preservation and Development Authority, to provide a portion of the funds necessary to replace the Mercer Arena, and to pay the costs of issuance of the bonds; providing for certain terms, conditions, and covenants and the manner of sale of the bonds; authorizing certain agreements for the use of proceeds of the Bonds; and ratifying and confirming certain prior acts.   Action details
CB 118836 149.CB 118836Ordinance (Ord)AN ORDINANCE increasing the fee for marijuana business licenses; amending Section 6.500.080 of the Seattle Municipal Code.   Action details
CB 118849 150.CB 118849Ordinance (Ord)AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2017; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.   Action details
CB 118843 151.CB 118843Ordinance (Ord)AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; creating both exempt and nonexempt positions; modifying positions; adding new projects; making cash transfers between various City funds; revising project allocations for certain projects in the 2016-2021 CIP; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.   Action details
Res 31720 152. Resolution (Res)A RESOLUTION establishing a capital project oversight work program for the Budget Committee for 2017.   Action details