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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/7/2017 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:  
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
GS 16-1-A-1-2018 11. Green Sheet (GS)Amend the Ship Canal Water Quality Project (C#3614) in the Mayor's 2018 -2023 Proposed CIP and impose a provisoheard in Committee  Action details
SLI 31-1-B-2-2018 12. Statement of Legislative Intent (SLI)SDOT and OSE food access pilotheard in Committee  Action details
GS 46-1-B-1-2018 13. Green Sheet (GS)Add $3.6 million to SDOT to repay a portion of the Mercer West Interfund Loanheard in Committee  Action details
GS 47-1-A-1-2018 14. Green Sheet (GS)Proviso SDOT spending on the Downtown Circulatorheard in Committee  Action details
GS 48-1-A-1-2018 15. Green Sheet (GS)Amend the CIP project page for SDOT's Market to Museum of History and Industry (MOHAI) project (TC368060)heard in Committee  Action details
GS 49-1-A-1-2018 16. Green Sheet (GS)Amend the Delridge Multimodal Corridor Project CIP (TC367810) in the Proposed 2018 - 2023 CIP and impose a provisoheard in Committee  Action details
SLI 57-1-A-1-2018 17. Statement of Legislative Intent (SLI)Transportation Management Plan monitoring and enforcement fee proposalheard in Committee  Action details
SLI 58-1-A-1-2018 18. Statement of Legislative Intent (SLI)Automated enforcement of block-the-box and transit-only lane violationsheard in Committee  Action details
SLI 59-1-A-1-2018 19. Statement of Legislative Intent (SLI)Report on Bridge Safety Analysis studyheard in Committee  Action details
SLI 60-1-A-1-2018 110. Statement of Legislative Intent (SLI)Transportation Network Company adoption of Autonomous Vehicle technologyheard in Committee  Action details
SLI 61-1-A-1-2018 111. Statement of Legislative Intent (SLI)SDOT CIP Transparencyheard in Committee  Action details
SLI 62-1-A-1-2018 112. Statement of Legislative Intent (SLI)Implementation of Move Seattle Bus Rapid Transit (BRT) Corridorsheard in Committee  Action details
GS 72-1-A-1-2018 113. Green Sheet (GS)Add $100,000 to GSF from ARTS admission tax, add $100,000 GSF to OED, and impose a proviso on $100,000 for Office of Film and Music (OFM) to contract for supporting advancement of the film and media production sectorheard in Committee  Action details
SLI 79-2-B-1-2018 114. Statement of Legislative Intent (SLI)P-Patch program report by DONheard in Committee  Action details
GS 98-1-C-1-2018 115. Green Sheet (GS)Add $575,000 GSF to SOCR for Zero Youth Detention initiative contracts and capacity building and reduce $175,000 from the Mayor's Office budgetheard in Committee  Action details
SLI 121-1-A-1-2018 116. Statement of Legislative Intent (SLI)SDHR Scope of Class/Compensation Review for Gender Race Biasheard in Committee  Action details
GS 131-1-B-1-2018 117. Green Sheet (GS)Cut three vacant positions and add three positions to OPCD to support community planning and planning for ST3 and reduce GSF appropriations by $75,094heard in Committee  Action details
SLI 134-1-A-1-2018 118. Statement of Legislative Intent (SLI)Report by OPCD on work to support Seattle School District facility planningheard in Committee  Action details
SLI 135-1-A-1-2018 119. Statement of Legislative Intent (SLI)OPCD report on community planning prioritizationheard in Committee  Action details
GS 378-2-A-1-2018 120. Green Sheet (GS)Pass C.B. 119128 establishing a public purpose and authorizing funding agreements for OPCD's Equitable Development Initiativeheard in Committee  Action details
GS 140-1-B-1-2018 121. Green Sheet (GS)Add $100,000 GSF to SDCI for services supporting neighborhoods with concentrations of unreinforced masonry (URM) buildings.heard in Committee  Action details
SLI 172-1-A-1-2018 122. Statement of Legislative Intent (SLI)OED and SDHR report on increasing employment opportunities for formerly incarcerated individuals with criminal historyheard in Committee  Action details
GS 196-1-A-2-2018 123. Green Sheet (GS)Add $200,000 GSF to SFD for triage nurse services in the Fire Alarm Centerheard in Committee  Action details
GS 25-1-A-1-2018 124. Green Sheet (GS)Cut $100,000 from Seattle IT's SPD Records Management System project, add $56,000 GSF for CPC Executive Director reclassification, add $44,000 GSF to OED, and impose a provisoheard in Committee  Action details
SLI 204-1-B-2-2018 125. Statement of Legislative Intent (SLI)SPD smartphone business caseheard in Committee  Action details
SLI 206-1-A-1-2018 126. Statement of Legislative Intent (SLI)SPD Training Reportheard in Committee  Action details
SLI 207-1-A-1-2018 127. Statement of Legislative Intent (SLI)SPD enforcement of vehicle noise and cruising on Alkiheard in Committee  Action details
SLI 213-1-A-1-2018 128. Statement of Legislative Intent (SLI)Creation of Georgetown Public Safety Task Forceheard in Committee  Action details
GS 210-1-A-1-2018 129. Green Sheet (GS)Cut $9,542 GSF from CPC with position and expense adjustments and add $9,542 GSF to OIRA for Legal Defense Fund costsheard in Committee  Action details
GS 227-1-B-2-2018 130. Green Sheet (GS)Appropriate $75,000 of fund balance in OH to support the Home and Hope Projectheard in Committee  Action details
GS 229-1-A-1-2018 131. Green Sheet (GS)Add $250,000 GSF to OH for pre-development costs for Chief Seattle Club's mixed-used project in Pioneer Squareheard in Committee  Action details
GS 233-1-A-1-2018 132. Green Sheet (GS)Cut $900,714 GSF and 6.5 FTE from FAS and add $900,714 and 6.5 FTE to HSD for unsheltered homelessness programmingheard in Committee  Action details
GS 240-1-C-1-2018 134. Green Sheet (GS)Proviso on unauthorized encampment removalsheard in Committee  Action details
GS 241-1-A-1-2018 135. Green Sheet (GS)Proviso on fencing related to unauthorized encampmentsheard in Committee  Action details
GS 258-1-B-1-2018 136. Green Sheet (GS)Add $150,000 GSF to HSD for a nurse to serve unsheltered homelessheard in Committee  Action details
GS 235-1-C-1-2018 137. Green Sheet (GS)Add $3,300,000 GSF in HSD for homelessness emergency servicesheard in Committee  Action details
GS 237-1-B-1-2018 138. Green Sheet (GS)Add $3.75 million GSF to HSD for permanent supportive housingheard in Committee  Action details
GS 272-1-B-1-2018 139. Green Sheet (GS)Add $500,000 GSF to HSD to help homeless youth prepare for educational and employment opportunitiesheard in Committee  Action details
SLI 284-1-A-1-2018 140. Statement of Legislative Intent (SLI)Supporting reentry navigators and support for currently and formerly incarcerated individuals in indigenous communitiesheard in Committee  Action details
GS 285-1-A-1-2018 141. Green Sheet (GS)Add $550,000 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 288-1-A-1-2018 142. Green Sheet (GS)Cut $996,440 GSF from HSD and add $996,440 GSF to SPD for Law Enforcement Assisted Diversion (LEAD)heard in Committee  Action details
GS 262-1-A-1-2018 143. Green Sheet (GS)Proviso on spending for the Homeless Management Information System (HMIS) scan card projectheard in Committee  Action details
SLI 287-1-A-1-2018 144. Statement of Legislative Intent (SLI)Surveillance Impact Report for Homeless Management Information System (HMIS)heard in Committee  Action details
GS 282-1-C-1-2018 145. Green Sheet (GS)Add $450,000 GSF to HSD to support authorized encampmentsheard in Committee  Action details
GS 286-1-A-1-2018 146. Green Sheet (GS)Add $1,200,000 GSF to HSD to create four authorized encampmentsheard in Committee  Action details
GS 377-1-A-2-2018 147. Green Sheet (GS)Pass C.B. 119125; HSD Results Based Accountability contractingheard in Committee  Action details
GS 335-1-C-1-2018 148. Green Sheet (GS)Amend and pass CB 119130 establishing an Employee Hours Tax, amend and pass interfund loan CB 119131 to finance tax administration systems, and create a new CIP project in Seattle ITheard in Committee  Action details
GS 337-1-C-2-2018 149. Green Sheet (GS)Amend and pass C.B. 119132 authorizing an interfund loan of $12.7 million to the GSF to address the homelessness crisis, the loan to be repaid from the Employee Hours Tax and the sale of propertyheard in Committee  Action details
GS 357-1-A-1-2018 150. Green Sheet (GS)Alternative funding for homelessness and human services investmentsheard in Committee  Action details
SLI 335-1-D-1-2018 151. Statement of Legislative Intent (SLI)Requesting the Executive and Council develop and participate in a community-led stakeholder engagement process to establish an Employee Hours Tax and/or other revenue toolsheard in Committee  Action details
GS 290-1-A-1-2018 152. Green Sheet (GS)Add $9,500 GSF to the Hearing Examiner budget to cover increased workload.heard in Committee  Action details
GS 294-1-A-1-2018 153. Green Sheet (GS)Add $500,000 GSF to OCA for the Sweetened Beverage Tax (SBT) evaluation work in 2018, and pass C.B. XXXXXX authorizing an interfund loan to be repaid by SBT revenue.heard in Committee  Action details
GS 298-1-A-1-2018 154. Green Sheet (GS)Add $99,000 GSF to OCA for an evaluation of the Fair Chance Housing regulationsheard in Committee  Action details
SLI 303-1-A-1-2018 155. Statement of Legislative Intent (SLI)LAW, SMC, and SOCR report on bail reformheard in Committee  Action details
GS 312-1-B-1-2018 156. Green Sheet (GS)Add $258,200 GSF and Manager I and Strategic Advisor I positions to SMC for the Court Resource Center (CRC)heard in Committee  Action details
GS 333-2-A-1-2018 157. Green Sheet (GS)Amend the FAS CIP to cut $2.2 million from the SPD North Area Interim and Long-term Facilities project and add $2.2 million to SDOT's Neighborhood Parks Street Fund - Your Voice, Your Choice projectheard in Committee  Action details
GS 351-1-B-2-2018 158. Green Sheet (GS)Amend and pass C.B. 119129, add $1.3M GSF and five positions to FAS, and add $3.4M GSF to Seattle IT to implement the short-term rental tax and regulatory licenseheard in Committee  Action details
SLI 402-1-A-1-2018 159. Statement of Legislative Intent (SLI)Report by CBO on management of jail contractsheard in Committee  Action details
GS 332-1-B-1-2018 1  Green Sheet (GS)Add $200,000 GSF support to the Legislative Department to conduct a study of the feasibility of establishing a City-owned public bankheard in Committee  Action details
CB 119125 1 CB 119125Ordinance (Ord)AN ORDINANCE relating to contracting by the Human Services Department; adding a new Section 3.20.050 to the Seattle Municipal Code to provide that the Seattle Human Services Department utilize a results-based framework for designing human service investments; amending Section 3.20.030 of the Seattle Municipal Code to clarify the duties of the Director of the Human Services Department with respect to contracting for human services to carry out department programs; and adding a new Section 20.50.020 to the Seattle Municipal Code to exempt contracts for human services executed by the Director from provisions of Chapter 20.50.   Action details
CB 119128 1 CB 119128Ordinance (Ord)AN ORDINANCE relating to the Equitable Development Initiative; establishing a public purpose and authorizing the Director of the Office of Planning and Community Development to execute funding agreements for and on behalf of the City related to implementation of the Equitable Development Initiative.   Action details
CB 119129 1 CB 119129Ordinance (Ord)AN ORDINANCE relating to the financing of tax administration system improvements and regulatory licensing systems in the Department of Finance and Administrative Services; authorizing an interfund loan in the amount of $4,692,000 from the Seattle Information Technology Operating Fund to the General Subfund Fund.   Action details
CB 119130 1 CB 119130Council Bill (CB)AN ORDINANCE relating to taxation; imposing an employee hours tax; adding a new Chapter 5.38 to Title 5 of the Seattle Municipal Code; and amending Sections 5.30.010, 5.55.010, 5.55.040, 5.55.060, 5.55.150, 5.55.165, 5.55.220, and 5.55.230 of the Seattle Municipal Code.   Action details
CB 119131 1 CB 119131Council Bill (CB)AN ORDINANCE relating to the financing of tax administration system improvements in the City Finance Division in the Department of Finance and Administrative Services; authorizing an interfund loan in the amount of $1,500,000 from the Seattle Information Technology Operating Fund to the General Subfund Fund.   Action details
CB 119132 1 CB 119132Ordinance (Ord)AN ORDINANCE relating to the financing of certain general government programs; authorizing an interfund loan from the Housing Incentive Subfund of the Office of Housing Fund to the General Subfund Fund.   Action details