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Meeting Name: Select Budget Committee Agenda status: Revised
Meeting date/time: 10/24/2017 9:30 AM  
Meeting location: Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104
(Session I at 9:30 a.m. & Session II at 2:00 p.m.)
Published agenda: Agenda Agenda Published minutes:  
Agenda packet:
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
GS 37-1-A-1-2018 11. 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 12. 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 13. 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 14. 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 15. 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 16. Council Budget Action (CBA)Add $75,000 to SDOT for permanent Play Street installationsheard in Committee  Action details
GS 43-1-A-1-2018 17. Council Budget Action (CBA)Add $150,000 to SDOT to restore funding for the Summer Parkways Programheard in Committee  Action details
GS 44-1-A-1-2018 18. 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 45-1-A-1-2018 19. Council Budget Action (CBA)Add $600,000 to SDOT for a new Georgetown-South Park Trail CIP projectheard in Committee  Action details
SLI 55-1-A-1-2018 110. Statement of Legislative Intent (SLI)Speed and Reliability recommendations for the South Lake Union and First Hill streetcar linesheard in Committee  Action details
SLI 56-1-A-1-2018 111. Statement of Legislative Intent (SLI)Downtown Alley Congestion Reliefheard in Committee  Action details
GS 380-1-A-1-2018 112. 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 113. Council Budget Action (CBA)Pass C.B. 119099 amending the Street Use Permit Fee Scheduleheard in Committee  Action details
GS 385-1-A-1-2018 114. Council Budget Action (CBA)Pass C.B. XXXXXX; SDOT Grant Applications Approvalheard in Committee  Action details
SLI 13-1-A-1-2018 115. Statement of Legislative Intent (SLI)SPU's Employee to Manager Ratioheard in Committee  Action details
GS 15-1-A-1-2018 116. 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 6-1-A-1-2018 117. Council Budget Action (CBA)Add $170, 000 in GSF support to City Light to develop a business and implementation plan for a municipal broadband utility that would be put before the voters for fundingheard in Committee  Action details
GS 382-1-A-1-2018 118. 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 131-1-A-1-2018 119. 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 132-1-A-1-2018 120. Council Budget Action (CBA)Add $100,000 from GSF to OPCD for an Accessory Dwelling Unit websiteheard in Committee  Action details
GS 133-1-A-1-2018 121. Council Budget Action (CBA)Transfer $224,000 GSF from Finance General to the Legislative Department to complete impact fee program developmentheard in Committee  Action details
GS 378-1-A-1-2018 122. Council Budget Action (CBA)Pass C.B. 119114 - Equitable Development Initiative interfund loanheard in Committee  Action details
GS 138-1-A-1-2018 123. Council Budget Action (CBA)Add $200,000 GSF to SDCI for tenant outreachheard in Committee  Action details
GS 138-2-A-1-2018 124. Council Budget Action (CBA)Add $430,000 GSF to SDCI for tenant servicesheard in Committee  Action details
GS 139-1-A-1-2018 125. Council Budget Action (CBA)Add $130,000 GSF to SDCI to make a sunset position ongoing in Code Developmentheard in Committee  Action details
GS 139-2-A-1-2018 126. Council Budget Action (CBA)Add $75,000 GSF for a 0.5 FTE term limited position in SDCI to develop an enhanced Vacant Building Monitoring Programheard in Committee  Action details
GS 140-1-A-1-2018 127. Council Budget Action (CBA)Add $250,000 GSF to SDCI for services supporting neighborhoods with concentrations of unreinforced masonry (URM) buildings.heard in Committee  Action details
GS 383-1-A-1-2018 128. 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 129. Council Budget Action (CBA)Pass C.B. 119106, SDCI's 2018 Fee Ordinanceheard in Committee  Action details
SLI 104-1-A-1-2018 130. Statement of Legislative Intent (SLI)Seattle Worker's Access to Insured Reproductive Health Benefitsheard in Committee  Action details
GS 125-1-A-1-2018 131. Council Budget Action (CBA)Add $15,000 GSF to OIRA to support the Legal Defense Fund Networkheard in Committee  Action details
GS 126-1-A-1-2018 132. 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 119-1-A-1-2018 133. Council Budget Action (CBA)Add $50,000 GSF to SDHR for Career Quest programheard in Committee  Action details
GS 120-1-A-1-2018 134. Council Budget Action (CBA)Add $652,000 GSF for work on SPD/SFD Hiring Equity Plans including five Strategic Advisor 1 positionsheard in Committee  Action details
GS 116-1-A-1-2018 135. 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
GS 117-1-A-1-2018 136. Council Budget Action (CBA)Add $91,000 GSF to the Library for Wi-Fi hotspotsheard in Committee  Action details
GS 73-1-A-1-2018 137. Council Budget Action (CBA)Add $35,000 from GSF to DPR for community planning for Hubbard Homestead Parkheard in Committee  Action details
GS 74-1-A-1-2018 138. 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 75-1-A-1-2018 139. Council Budget Action (CBA)Add $69,000 from GSF to DPR to fund the operation of seven wading poolsheard in Committee  Action details
GS 76-1-A-1-2018 140. Council Budget Action (CBA)Add $139,000 from GSF and .5 FTE Assistant Recreation Coordinator to DPR to increase staffing at Magnuson Park Community Centerheard in Committee  Action details
GS 77-1-A-1-2018 141. Council Budget Action (CBA)Add $21,600 from GSF to DPR to purchase 12 emergency preparedness boxes for placement in City parksheard in Committee  Action details
GS 78-1-A-1-2018 142. Council Budget Action (CBA)Add $80,000 from GSF to DPR to buy electric leaf blowers to replace existing gas leaf blowersheard in Committee  Action details
GS 79-1-A-1-2018 143. 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 144. Statement of Legislative Intent (SLI)P-Patch program report by DONheard in Committee  Action details
GS 80-1-A-1-2018 145. Council Budget Action (CBA)Cut $153,750 GSF and 1 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 376-1-A-1-2018 146. Council Budget Action (CBA)Pass C.B. 119108 correcting omissions in the DPR Fee Ordinanceheard in Committee  Action details
GS 180-1-A-1-2018 147. Council Budget Action (CBA)Add $250,000 GSF to DON to support the development of a non-profit hub for Southeast Seattleheard in Committee  Action details
GS 181-1-A-1-2018 148. Council Budget Action (CBA)Add $137,711 GSF for a Strategic Advisor 1 position in DON to support design review outreachheard in Committee  Action details
GS 68-1-A-1-2018 149. Council Budget Action (CBA)Add $500,000 GSF to Arts for capital facilities fundingheard in Committee  Action details
GS 69-1-A-1-2018 150. 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 70-1-A-1-2018 151. 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 152. Statement of Legislative Intent (SLI)Report by Arts on creating a cultural space management public development authority (PDA)heard in Committee  Action details
GS 97-1-A-1-2018 153. Council Budget Action (CBA)Add $300,000 GSF to SOCR and impose a proviso for funding a comprehensive community-based youth diversion programheard in Committee  Action details
GS 98-1-A-1-2018 154. Council Budget Action (CBA)Add $575,000 GSF to SOCR for Zero Youth Detention initiative contracts and capacity buildingheard in Committee  Action details
GS 99-1-A-1-2018 155. 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 295-1-A-1-2018 156. Council Budget Action (CBA)Add $200,000 GSF to LEG to fund SOCR's racial equity toolkit process regarding structure and design of SOCRheard in Committee  Action details
GS 386-1-A-1-2018 157. Council Budget Action (CBA)Pass C.B. 119120 amending removal provisions for the next SOCR Director confirmed by Councilheard in Committee  Action details
GS 312-1-A-1-2018 158. Council Budget Action (CBA)Add $334,864 GSF and a Manager I position, a Strategic Advisor I position, and an Administrative Specialist I position to SMC for the Court Resource Center (CRC)heard in Committee  Action details
GS 313-1-A-1-2018 159. 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
SLI 195-1-A-1-2018 160. 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 196-1-A-1-2018 161. Council Budget Action (CBA)Add $200,000 GSF to SFD for triage nurse services in the Fire Alarm Centerheard in Committee  Action details
GS 200-1-A-1-2018 162. Council Budget Action (CBA)Add $10,000 GSF to SPD for bike theft preventionheard in Committee  Action details
SLI 202-1-A-1-2018 163. Statement of Legislative Intent (SLI)SPD Report on Overtime Policy Implementationheard in Committee  Action details
SLI 203-1-A-1-2018 164. Statement of Legislative Intent (SLI)SPD Overtime Overexpenditure Workgroupheard in Committee  Action details
SLI 204-1-A-1-2018 165. Statement of Legislative Intent (SLI)SPD smartphone business caseheard in Committee  Action details
GS 205-1-A-1-2018 166. Council Budget Action (CBA)Add $75,000 GSF to SPD to support a South Park public safety coordinatorheard in Committee  Action details
GS 387-1-A-1-2018 167. Council Budget Action (CBA)Pass C.B. XXXXXX directing SPD withdrawal from the federal 1033 programheard in Committee  Action details
GS 201-1-A-1-2018 168. Council Budget Action (CBA)Add $575,000 GSF to SPD for 4.0 FTE and training for Office of Police Accountabilityheard in Committee  Action details
GS 209-1-A-1-2018 169. Council Budget Action (CBA)Add $586,575 GSF to CPC for 3.5 FTE and contractingheard in Committee  Action details
GS 208-1-A-1-2018 170. Council Budget Action (CBA)Add $390,000 GSF to OIG for 1.5 FTE and contracting work to support 2018 work planheard in Committee  Action details
CB 119098 1 CB 119098Ordinance (Ord)AN ORDINANCE relating to the financing of the Mercer West project; amending Ordinance 124904 to extend the term of an interfund loan.   Action details
CB 119099 1 CB 119099Ordinance (Ord)AN ORDINANCE relating to street and sidewalk use; amending the Street Use Permit Fee Schedule authorized by Section 15.04.074 of the Seattle Municipal Code.   Action details
CB 119106 1 CB 119106Ordinance (Ord)AN ORDINANCE related to fees and charges for permits and activities of the Seattle Department of Construction and Inspections and related fees by other departments, and technical corrections; amending Seattle Municipal Code Chapter 22.900B, General Provisions; Chapter 22.900C, Fees for Land Use Review; Chapter 22.900D, Fees for New and Altered Buildings and Equipment; Chapter 22.900E, Fees for Certificates and Registrations; Chapter 22.900F, Compliance and Other Inspections; and Chapter 22.900G, Fees Collected for Other Departments.   Action details
CB 119107 1 CB 119107Ordinance (Ord)AN ORDINANCE related to The City of Seattleā€™s Emergency Relocation Assistance Program, as administered by the Seattle Department of Construction and Inspections; and amending Section 22.202.060 of the Seattle Municipal Code.   Action details
CB 119108 1 CB 119108Ordinance (Ord)AN ORDINANCE relating to the Department of Parks and Recreation; establishing the 2018 fee schedule for the use of park properties and other park and recreation facilities and services; and superseding previous park and recreation fee schedules.   Action details
CB 119114 1 CB 119114Council Bill (CB)AN ORDINANCE amending Ordinance 125212, relating to the financing of Equitable Development Implementation Plan projects; changing the source of the interfund loan from the Finance and Administrative Services Fund to the Revenue Stabilization Fund; increasing the loan of funds from $6,500,000 to $16,000,000; and changing appropriations to various departments and budget control levels and from various funds in the 2017 Budget.   Action details
CB 119115 1 CB 119115Ordinance (Ord)AN ORDINANCE relating to the City Light Department; amending Ordinance 121176 to remove certain performance pay provisions.   Action details
CB 119120 1 CB 119120Ordinance (Ord)AN ORDINANCE relating to organization of the Office for Civil Rights; amending Section 3.14.910 of the Seattle Municipal Code to change removal from at-will to for-cause for subsequent Directors of the Office for Civil Rights.   Action details