Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 10/25/2017 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 256-1-A-1-2018 11. Council Budget Action (CBA)Add $1,000,000 GSF to HSD to support LEAD expansion in North Seattleheard in Committee  Action details
GS 257-1-A-1-2018 12. Council Budget Action (CBA)Add $161,000 GSF to HSD to fund a prescriber for a Public Health facilityheard in Committee  Action details
GS 259-1-A-1-2018 13. Council Budget Action (CBA)Add $2,000,000 GSF to a reserve in Finance General for creation of a Safe Consumption Siteheard in Committee  Action details
SLI 260-1-A-1-2018 14. Statement of Legislative Intent (SLI)Law Enforcement Assisted Diversion (LEAD) expansionheard in Committee  Action details
SLI 261-1-A-1-2018 15. Statement of Legislative Intent (SLI)Feasibility study for siting a safe consumption site in Seattleheard in Committee  Action details
GS 282-1-A-1-2018 16. Council Budget Action (CBA)Add $500,000 GSF to HSD to support authorized encampmentsheard in Committee  Action details
GS 235-1-A-1-2018 17. Council Budget Action (CBA)Add $5,000,000 GSF to HSD for emergency shelter and vehicular living servicesheard in Committee  Action details
GS 236-1-A-1-2018 18. Council Budget Action (CBA)Add $588,000 GSF for transitional housing for homeless foster youthheard in Committee  Action details
GS 237-1-A-1-2018 19. Council Budget Action (CBA)Add $2.75 million GSF to HSD for permanent supportive housing servicesheard in Committee  Action details
GS 238-1-A-1-2018 110. Council Budget Action (CBA)Add $500,000 GSF to HSD for low barrier shelterheard in Committee  Action details
GS 262-1-A-1-2018 111. Council Budget Action (CBA)Proviso on spending for the Homeless Management Information System (HMIS) scan card projectheard in Committee  Action details
GS 263-1-A-1-2018 112. Council Budget Action (CBA)Proviso on spending for the Homeless Management Information System (HMIS)heard in Committee  Action details
GS 255-1-A-1-2018 113. Council Budget Action (CBA)Add $60,000 GSF to HSD to increase programming for seniors in Lake City and create programming in Northgateheard in Committee  Action details
GS 265-1-A-1-2018 114. Council Budget Action (CBA)Add $60,000 GSF to HSD to support services for survivors of commercial exploitation along Aurora Avenue Northheard in Committee  Action details
GS 266-1-A-1-2018 115. Council Budget Action (CBA)Add $200,000 GSF to HSD to support emergency shelter units and advocacy for survivors of domestic violenceheard in Committee  Action details
GS 267-1-A-1-2018 116. Council Budget Action (CBA)Add $300,000 GSF to HSD for civil and criminal legal representation of survivors of domestic violence and/or sexual assault (DVSA)heard in Committee  Action details
GS 268-1-A-1-2018 117. Council Budget Action (CBA)Add $1,800,000 GSF to HSD and impose a proviso for flexible and mobile advocates to assist DVSA survivorsheard in Committee  Action details
GS 269-1-A-1-2018 118. Council Budget Action (CBA)Add $1,000,000 GSF to HSD to support DVSA survivor advocacy contractsheard in Committee  Action details
GS 270-1-A-1-2018 119. Council Budget Action (CBA)Add $50,000 GSF to HSD to support partnerships with immigrant and refugee survivors, victims, and witnesses to crimeheard in Committee  Action details
GS 271-1-A-1-2018 120. Council Budget Action (CBA)Add $250,000 GSF to HSD for language access and trauma-informed training for immigrant victims of and witnesses to crimesheard in Committee  Action details
GS 272-1-A-1-2018 121. Council Budget Action (CBA)Add $450,000 GSF to HSD to help homeless youth prepare for educational and employment opportunitiesheard in Committee  Action details
GS 273-1-A-1-2018 122. Council Budget Action (CBA)Add $33,000 GSF to HSD for food bank servicesheard in Committee  Action details
GS 274-1-A-1-2018 123. Council Budget Action (CBA)Add $200,000 GSF to HSD to assist parents in overcoming barriers to regaining custody of their childrenheard in Committee  Action details
GS 275-1-A-1-2018 124. Council Budget Action (CBA)Add $25,000 GSF to HSD to support training for a pilot program supporting youthheard in Committee  Action details
GS 276-1-A-1-2018 125. Council Budget Action (CBA)Add $150,000 GSF to HSD for a feasibility study regarding alternatives to youth detentionheard in Committee  Action details
GS 277-1-A-1-2018 126. Council Budget Action (CBA)Add $10,000 to Finance General reserves for implementation of recommendations from the Seattle Leadership, Intervention, and Change (LINC) Steering Committee summitheard in Committee  Action details
GS 278-1-A-1-2018 127. Council Budget Action (CBA)Add $36,400 GSF to HSD to fund a senior companionship programheard in Committee  Action details
GS 279-1-A-1-2018 128. Council Budget Action (CBA)Add $89,000 GSF to HSD for kinship careheard in Committee  Action details
GS 280-1-A-1-2018 129. Council Budget Action (CBA)Add $742,495 GSF to HSD and 6.0 FTE for additional staffingheard in Committee  Action details
SLI 281-1-A-1-2018 130. Statement of Legislative Intent (SLI)Report by HSD on disparities between internal and contracted human service provider wages and ways to mitigate those disparitiesheard in Committee  Action details
GS 377-1-A-1-2018 131. Council Budget Action (CBA)Pass C.B. XXXXXX; HSD Results Based Accountability contractingheard in Committee  Action details
GS 234-1-A-1-2018 132. Council Budget Action (CBA)Cut $500,000 GSF from FAS and add $500,000 GSF to HSD to support services for unauthorized homeless encampmentsheard in Committee  Action details
GS 239-1-A-1-2018 133. Council Budget Action (CBA)Proviso on spending for Navigation Teamheard in Committee  Action details
GS 240-1-A-1-2018 134. Council Budget Action (CBA)Proviso on unauthorized encampment removals in certain areasheard in Committee  Action details
SLI 242-1-A-1-2018 135. Statement of Legislative Intent (SLI)FAS reporting on Navigation Team pursuant to City Auditor reporting plan recommendationsheard in Committee  Action details
GS 258-1-A-1-2018 136. Council Budget Action (CBA)Add $150,000 GSF for a Navigation Team nurseheard in Committee  Action details
GS 225-1-A-1-2018 137. Council Budget Action (CBA)Add $150,000 from GSF to OH to fund exploration of community ownership housing modelsheard in Committee  Action details
GS 226-1-A-1-2018 138. Council Budget Action (CBA)Add $1.5 million GSF to Finance General for Homeless Youth Opportunity Center and Housing Projectheard in Committee  Action details
GS 227-1-A-1-2018 139. Council Budget Action (CBA)Add $75,000 GSF to OH to support the Home and Hope Projectheard in Committee  Action details
GS 228-1-A-1-2018 140. Council Budget Action (CBA)Add $213,500 from GSF to OH to fund a redevelopment plan for Goodwill Industries site on South Lane Streetheard in Committee  Action details
GS 332-1-A-1-2018 141. Council Budget Action (CBA)Add $200,000 GSF support to FAS to conduct a study of the feasibility of establishing a City-owned public bankheard in Committee  Action details
GS 333-1-A-1-2018 142. Council Budget Action (CBA)Amend the FAS CIP to cut $5 million in 2018 from the SPD North Area Interim and Long-term Facilities project and use the funds for community centers and participatory budgetingheard in Committee  Action details
GS 335-1-A-1-2018 143. Council Budget Action (CBA)Pass CB xxxxxx establishing an Employee Hours Tax of $100/FTE on firms with gross income over $5M/yr, pass CB yyyyyy and CB zzzzzz authorizing interfund loans, and create a new CIP project.heard in Committee  Action details
SLI 336-1-A-1-2018 144. Statement of Legislative Intent (SLI)Requesting FAS audit the costs of all regulatory fees and report to the Council on the level of General Subfund subsidy involved in each oneheard in Committee  Action details
GS 348-1-A-1-2018 145. Council Budget Action (CBA)Add $204,000 GSF to FAS for the Priority Hire Program and impose a budget provisoheard in Committee  Action details
GS 351-1-A-1-2018 146. Council Budget Action (CBA)Pass C.B. XXXXXX, add $685,000 GSF and two positions to FAS, and add $2.28M GSF to Seattle IT to implement the short-term rental tax and regulatory licenseheard in Committee  Action details
GS 168-1-A-1-2018 147. Council Budget Action (CBA)Add $192,000 GSF to OED in 2018 for garbage pickup and street cleaning in Chinatown-IDheard in Committee  Action details
GS 169-1-A-1-2018 148. Council Budget Action (CBA)Add $200,000 GSF to OED to contract with community based organizations to work with small business owners and aspiring entrepreneursheard in Committee  Action details
GS 170-1-A-1-2018 149. Council Budget Action (CBA)Add $105,000 GSF to OED for a Legacy Businesses Program and impose a provisoheard in Committee  Action details
SLI 170-2-A-1-2018 150. Statement of Legislative Intent (SLI)Report by OED on financial tools for Legacy Businessesheard in Committee  Action details
GS 29-1-A-1-2018 151. Council Budget Action (CBA)Add $75,000 GSF and 1 position to OSE for the Environmental Justice Committeeheard in Committee  Action details
SLI 30-1-A-1-2018 152. Statement of Legislative Intent (SLI)Healthy Foods Here Implementationheard in Committee  Action details
GS 31-1-A-1-2018 153. Council Budget Action (CBA)Cut a Strategic Advisor 2 position from OSE and impose a proviso on $150,000 GSF for a food access pilot programheard in Committee  Action details
GS 327-1-A-1-2018 154. Council Budget Action (CBA)Add $52,942 GSF to OIR to restore human services advocacy fundingheard in Committee  Action details
GS 300-1-A-1-2018 155. Council Budget Action (CBA)Reduce $138,235 GSF from Finance General and increase $161,138 GSF in LAW and add a Manager III position in LAW for the DV firearm forfeiture programheard in Committee  Action details
GS 301-1-A-1-2018 156. Council Budget Action (CBA)Add $100,000 GSF to LAW for supporting capacity of community-led criminal justice reform organizations to work with local and regional criminal justice institutionsheard in Committee  Action details
GS 302-1-A-1-2018 157. Council Budget Action (CBA)Add $15,000 GSF to LAW to contract for trace data reportingheard in Committee  Action details
GS 290-1-A-1-2018 158. Council Budget Action (CBA)Add $9,500 GSF to the Hearing Examiner budget to cover increased workload.heard in Committee  Action details
GS 291-1-A-1-2018 159. Council Budget Action (CBA)Increase the half-time (0.5 FTE) Executive Assistant position in OCA to full-time (1.0 FTE). Add $61,694 GSF to cover the cost of this increase.heard in Committee  Action details
GS 292-1-A-1-2018 160. Council Budget Action (CBA)Add $223,356 GSF to the Office of City Auditor for the Secure Scheduling evaluation.heard in Committee  Action details
SLI 296-1-A-1-2018 161. Statement of Legislative Intent (SLI)Create and outline an inclusive role of Boards and Commissions in the City Council Budget Review Processheard in Committee  Action details
GS 158-1-A-1-2018 162. Council Budget Action (CBA)Add $200,000 GSF to DEEL to support the bilingual teacher pipelineheard in Committee  Action details
GS 159-1-A-1-2018 163. Council Budget Action (CBA)Add $40,000 GSF to DEEL for child care space mitigationheard in Committee  Action details
GS 160-1-A-1-2018 164. Council Budget Action (CBA)Add $25,000 GSF to DEEL to support co-working spaces with child careheard in Committee  Action details
GS 161-1-A-1-2018 165. Council Budget Action (CBA)Add $400,000 GSF to DEEL for homeless child care programheard in Committee  Action details
GS 162-1-A-1-2018 166. Council Budget Action (CBA)Add $200,000 GSF to DEEL to support educator workforce diversityheard in Committee  Action details
SLI 163-1-A-1-2018 167. Statement of Legislative Intent (SLI)Report on including K-12 education programs funded by the Sweetened Beverage Tax in future Families and Education Levyheard in Committee  Action details
GS 164-1-A-1-2018 168. Council Budget Action (CBA)Add $150,000 GSF to DEEL for a public sector child care studyheard in Committee  Action details
SLI 356-1-A-1-2018 169. Statement of Legislative Intent (SLI)Statement of Legislative Intent concerning restructuring the Judgment and Claims Subfundheard in Committee  Action details
GS 379-1-A-1-2018 170. Council Budget Action (CBA)Pass C.B. 119113; Seattle Retirement Savings Planheard in Committee  Action details
SLI 400-1-A-1-2018 171. Statement of Legislative Intent (SLI)SLI to Develop Recommendations on Worker Retention Protectionsheard in Committee  Action details
SLI 401-1-A-1-2018 172. Statement of Legislative Intent (SLI)Report by CBO on options for the use of revenues from the Income Tax on High-Income Residentsheard in Committee  Action details
CB 119113 1 CB 119113Ordinance (Ord)AN ORDINANCE relating to employment in Seattle; adding a new Chapter 14.36 to the Seattle Municipal Code; and establishing a retirement-savings program for certain employees working in Seattle.   Action details