Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/15/2017 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:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
SLI 335-1-D-1-2018 11. 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 toolsapproved  Action details
SLI 230-1-A-1-2018 12. Statement of Legislative Intent (SLI)Bond Funding for Additional Affordable Housingapproved  Action details
GS 25-10-B-2-2018 13. Council Budget Action (CBA)Cut $100,000 from Seattle IT's SPD Records Management System project and impose provisos for project oversight and CPC Executive Director reclassification and stipendsapproved  Action details
GS 32-10-A-1-2018 14. Council Budget Action (CBA)Cut $290,000 GSF and 2 positions from OSE's proposed Fresh Bucks program expansionapproved  Action details
GS 80-10-A-1-2018 15. Council Budget Action (CBA)Cut $161,100 GSF and 1 Strategic Advisor 3 position in DPRapproved  Action details
GS 243-10-A-1-2018 16. Council Budget Action (CBA)Reduce GSF support to HSD by $175,000 commensurate with interest proceeds transfer from Housing Levyapproved  Action details
GS 297-10-A-1-2018 17. Council Budget Action (CBA)Cut $125,000 GSF from the Legislative Departmentapproved  Action details
GS 337-10-C-1-2018 18. Council Budget Action (CBA)Amend and pass C.B. 119132 authorizing an interfund loan of $4 million to the GSF to address the homelessness crisis, the loan to be repaid from the sale of propertyheard in Committee  Action details
GS 235-10-A-1-2018 19. Council Budget Action (CBA)Add $500,000 GSF to HSD for homeless day centerapproved  Action details
GS 236-1-A-1-2018 110. Council Budget Action (CBA)Add $588,000 GSF for transitional housing for homeless foster youthapproved  Action details
GS 237-10-A-1-2018 111. Council Budget Action (CBA)Add $2.75 million GSF to HSD for permanent supportive housingapproved  Action details
GS 272-1-B-1-2018 112. Council Budget Action (CBA)Add $500,000 GSF to HSD to help homeless youth prepare for educational and employment opportunitiesapproved  Action details
GS 266-1-A-1-2018 113. Council Budget Action (CBA)Add $200,000 GSF to HSD to support emergency shelter units and advocacy for survivors of domestic violenceapproved  Action details
GS 226-1-D-1-2018 114. Council Budget Action (CBA)Cut $500,000 GSF from DPR and replace with $500,000 in DPR operating fund balance; add $500,000 to Finance General for Youth Opportunity Center and Housing Projectapproved  Action details
GS 234-10-A-1-2018 115. Council Budget Action (CBA)Cut $100,000 GSF from the Mayor's Office and add $100,000 GSF to SPU for the Clean City garbage pilotapproved  Action details
GS 257-1-B-1-2018 116. Council Budget Action (CBA)Cut $161,000 GSF from DPR and replace with DPR operating fund balance; add $161,000 GSF to HSD to fund a prescriber for a Public Health facilityapproved  Action details
GS 258-1-C-1-2018 117. Council Budget Action (CBA)Cut $100,000 GSF from DPR and replace with $100,000 in DPR operating fund balance; Add $100,000 GSF to HSD for a nurse to serve unsheltered homelessapproved  Action details
GS 259-10-A-1-2018 118. Council Budget Action (CBA)Add $1,300,000 GSF to a reserve in Finance General for creation of a Safe Consumption Siteapproved  Action details
GS 268-1-B-1-2018 119. Council Budget Action (CBA)Add $400,000 GSF to HSD and impose a proviso for flexible and mobile advocates to assist Domestic Violence/Sexual Assault (DVSA) survivorsapproved  Action details
GS 269-1-B-1-2018 120. Council Budget Action (CBA)Add $400,000 GSF to HSD and impose provisos to support DVSA survivor advocacy contracts and drop-in and support services for Commercial Sexual Exploitation (CSE) survivors along Aurora Avenue Northapproved  Action details
GS 280-10-B-1-2018 121. Council Budget Action (CBA)Add $436,408 GSF to HSD and 4.0 FTE for additional staffing and reduce $436,408 from the Mayor's Officeapproved  Action details
GS 362-4-A-2-2018 122. Council Budget Action (CBA)Amend C.B. 119123, the 3rd quarter 2017 supplemental appropriations bill, to reduce GSF support to SDOT; and reduce SDOT's appropriation for the Pay Stations CIP projectapproved  Action details
GS 1-1-A-1-2018 123. Council Budget Action (CBA)Corrections to errata in the proposed budget and CIPapproved  Action details
GS 2-1-A-2-2018 1a24. Council Budget Action (CBA)Adjust GSF, School Safety Traffic Pedestrian Improvement (SSTPI), and transportation fund revenues to reflect the November 2017 forecast update.approved  Action details
SLI 13-1-A-1-2018 125. Statement of Legislative Intent (SLI)SPU's Employee to Manager Ratioapproved  Action details
GS 15-1-A-1-2018 126. 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)approved  Action details
GS 16-1-A-1-2018 127. Council Budget Action (CBA)Amend the Ship Canal Water Quality Project (C#3614) in the Mayor's 2018 -2023 Proposed CIP and impose a provisoapproved  Action details
SLI 30-1-A-2-2018 128. Statement of Legislative Intent (SLI)Healthy Foods Here Implementationapproved  Action details
SLI 31-1-B-2-2018 129. Statement of Legislative Intent (SLI)SDOT and OSE food access pilotapproved  Action details
GS 37-1-A-1-2018 130. Council Budget Action (CBA)Cut $3 million for SDOT's Bridge System Enhancements/Remote Bridge Operationsapproved  Action details
GS 38-1-A-1-2018 131. Council Budget Action (CBA)Add $200,000 to SDOT for Pre-Tax Transit Benefit Program education and outreachapproved  Action details
GS 39-1-A-1-2018 132. Council Budget Action (CBA)Add $200,000 to SDOT for a consultant study on local diversion due to tolling on State Route 99approved  Action details
GS 40-1-A-1-2018 133. Council Budget Action (CBA)Add $230,000 and 1.0 term-limited Strategic Advisor 1 position in SDOT for the Transportation Equity programapproved  Action details
GS 41-1-A-1-2018 134. Council Budget Action (CBA)Proviso SDOT spending on the NE 43rd Street Improvements CIP Projectapproved  Action details
GS 42-1-A-1-2018 135. Council Budget Action (CBA)Add $75,000 to SDOT for permanent Play Street installationsapproved  Action details
GS 43-1-A-1-2018 136. Council Budget Action (CBA)Add $150,000 to SDOT to restore funding for the Summer Parkways Programapproved  Action details
GS 44-1-A-1-2018 137. Council Budget Action (CBA)Add $500,000 to SDOT for pedestrian improvements identified by the South Park Public Safety Taskforceapproved  Action details
GS 45-1-A-2-2018 138. Council Budget Action (CBA)Add $600,000 to SDOT for a new Georgetown-South Park Trail CIP projectapproved  Action details
GS 46-1-B-1-2018 139. Council Budget Action (CBA)Add $3.6 million to SDOT to repay a portion of the Mercer West Interfund Loanapproved  Action details
GS 47-1-A-1-2018 140. Council Budget Action (CBA)Proviso SDOT spending on the Downtown Circulatorapproved  Action details
GS 48-1-A-1-2018 141. Council Budget Action (CBA)Amend the CIP project page for SDOT's Market to Museum of History and Industry (MOHAI) project (TC368060)approved  Action details
GS 49-1-A-1-2018 142. Council Budget Action (CBA)Amend the Delridge Multimodal Corridor Project CIP (TC367810) in the Proposed 2018 - 2023 CIP and impose a provisoapproved  Action details
SLI 55-1-A-2-2018 143. Statement of Legislative Intent (SLI)Speed and Reliability recommendations for the South Lake Union and First Hill streetcar linesapproved  Action details
SLI 56-1-A-1-2018 144. Statement of Legislative Intent (SLI)Downtown Alley Congestion Reliefapproved  Action details
SLI 57-1-A-1-2018 145. Statement of Legislative Intent (SLI)Transportation Management Plan monitoring and enforcement fee proposalapproved  Action details
SLI 58-1-A-1-2018 146. Statement of Legislative Intent (SLI)Automated enforcement of block-the-box and transit-only lane violationsapproved  Action details
SLI 60-1-A-1-2018 147. Statement of Legislative Intent (SLI)Transportation Network Company adoption of Autonomous Vehicle technologyapproved  Action details
SLI 61-1-A-1-2018 148. Statement of Legislative Intent (SLI)SDOT CIP Transparencyapproved  Action details
SLI 62-1-A-1-2018 149. Statement of Legislative Intent (SLI)Implementation of Move Seattle Bus Rapid Transit (BRT) Corridorsapproved  Action details
GS 69-10-B-1-2018 150. Council Budget Action (CBA)Add $61,294 GSF and .5 FTE Strategic Advisor I to Arts to be a liaison between Arts and SDCIapproved  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) recommendationapproved  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)approved  Action details
GS 72-1-A-1-2018 153. Council Budget Action (CBA)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 sectorapproved  Action details
GS 73-1-B-1-2018 154. Council Budget Action (CBA)Appropriate $35,000 of fund balance in DPR for community planning for Hubbard Homestead Parkapproved  Action details
GS 74-1-A-1-2018 155. 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 projectapproved  Action details
GS 75-1-B-1-2018 156. Council Budget Action (CBA)Appropriate $69,000 of fund balance in DPR for operation of seven wading poolsapproved  Action details
GS 76-1-B-1-2018 157. Council Budget Action (CBA)Appropriate $138,353 of DPR fund balance and add three positions to increase staffing at Magnuson Park Community Centerapproved  Action details
GS 77-1-B-1-2018 158. Council Budget Action (CBA)Appropriate $21,600 of fund balance in DPR to purchase 12 emergency preparedness boxes for placement in City parksapproved  Action details
GS 79-1-A-1-2018 159. Council Budget Action (CBA)Cut $150,000 in REET I in DPR for P-Patch Space Planning and make corresponding modifications to the DPR CIPapproved  Action details
GS 80-1-B-1-2018 160. Council Budget Action (CBA)Cut $153,750 GSF support for a 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 provisoapproved  Action details
GS 83-10-A-1-2018 161. Council Budget Action (CBA)Cut $200,000 GSF from DPR and replace with $200,000 in DPR operating fund balanceapproved  Action details
GS 88-1-A-1-2018 162. Council Budget Action (CBA)Cut $250,000 GSF from Seattle Center, reduce Long Range Investment Plan CIP, and increase use of fund balanceapproved  Action details
GS 97-1-B-1-2018 163. Council Budget Action (CBA)Add $100,000 GSF to SOCR and impose a proviso for funding a comprehensive community-based youth diversion programapproved  Action details
GS 98-10-E-1-2018 164. Council Budget Action (CBA)Add $500,000 GSF to SOCR for Zero Youth Detention initiative contracts and capacity building and reduce $175,000 from the Mayor's Office budgetapproved  Action details
GS 99-1-A-1-2018 165. 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 positionapproved  Action details
GS 116-1-A-1-2018 166. Council Budget Action (CBA)Add $2,855,000 of Library Capital Subfund fund balance to the Library for a multi-use facilityapproved  Action details
GS 117-1-B-1-2018 167. Council Budget Action (CBA)Add $51,750 GSF to the Library for Wi-Fi hotspotsapproved  Action details
GS 126-1-A-1-2018 168. Council Budget Action (CBA)Add $125,000 GSF to OIRA to expand the Ready to Work program to SW Seattleapproved  Action details
GS 131-1-B-1-2018 169. Council Budget Action (CBA)Cut three vacant positions and add three positions to OPCD to support community planning and planning for ST3 and reduce GSF appropriations by $75,094approved  Action details
SLI 134-1-A-2-2018 170. Statement of Legislative Intent (SLI)Report by OPCD on work to support Seattle School District facility planningapproved  Action details
SLI 135-1-A-1-2018 171. Statement of Legislative Intent (SLI)OPCD report on community planning prioritizationapproved  Action details
GS 138-3-A-2-2018 172. Council Budget Action (CBA)Add $200,000 GSF to HSD for tenant outreach and support servicesapproved  Action details
GS 139-1-A-1-2018 173. Council Budget Action (CBA)Add $130,000 GSF to SDCI to make a sunset position ongoing in Code Developmentapproved  Action details
GS 139-2-B-2-2018 174. Council Budget Action (CBA)Add $75,000 GSF and add a 0.5 FTE term limited position in SDCI to develop an enhanced Vacant Building Monitoring Program.approved  Action details
SLI 140-2-A-3-2018 175. Statement of Legislative Intent (SLI)SDCI and OED report on outreach to affected communities regarding Seattle's Unreinforced Masonry (URM) building policyapproved  Action details
GS 141-1-B-1-2018 176. Council Budget Action (CBA)Cut $50,000 GSF from SDCI and add $50,000 from the Cumulative Reserve Subfund-Unrestricted (CRS-U) fund for Tenant Relocation Assistance Ordinance (TRAO) staffing.approved  Action details
GS 142-1-A-2-2018 177. Council Budget Action (CBA)Cut $450,000 GSF from SDCI and replace with $450,000 from the Planning and Development Fund's fund balanceapproved  Action details
GS 161-1-A-1-2018 178. Council Budget Action (CBA)Add $400,000 GSF to DEEL for homeless child care programapproved  Action details
GS 162-1-B-1-2018 179. Council Budget Action (CBA)Add $200,000 GSF to DEEL to support educator workforce diversity and the bilingual teacher pipelineapproved  Action details
SLI 163-1-A-1-2018 180. Statement of Legislative Intent (SLI)Report on including K-12 education programs funded by the Sweetened Beverage Tax in future Families and Education Levyapproved  Action details
SLI 164-1-B-1-2018 181. Statement of Legislative Intent (SLI)Public sector child care program studyapproved  Action details
GS 165-1-A-1-2018 182. Council Budget Action (CBA)Cut $760,000 GSF from DEEL and replace with fund balance usageapproved  Action details
GS 168-1-B-1-2018 183. Council Budget Action (CBA)Add $60,000 GSF to OED in 2018 for garbage pickup and street cleaning in Chinatown-IDapproved  Action details
GS 170-1-B-2-2018 184. Council Budget Action (CBA)Add $75,000 GSF to OED for a legacy business and community based economic development program and impose a provisoapproved  Action details
SLI 170-2-A-1-2018 185. Statement of Legislative Intent (SLI)Report by OED on financial tools for Legacy Businessesapproved  Action details
SLI 79-2-B-1-2018 186. Statement of Legislative Intent (SLI)P-Patch program report by DONapproved  Action details
GS 181-1-B-2-2018 187. Council Budget Action (CBA)Add $113,540 GSF and a Strategic Advisor 1 position to DON to support Design Review outreach starting in the second quarterapproved  Action details
SLI 183-1-A-1-2018 188. Statement of Legislative Intent (SLI)Review of DON fees for new construction projects to improve cost recoveryapproved  Action details
SLI 195-1-A-1-2018 189. Statement of Legislative Intent (SLI)SFD and SPD report on building first responder partnerships with social and health service providers or other resourcesapproved  Action details
GS 201-1-B-1-2018 190. Council Budget Action (CBA)Add $324,853 GSF to SPD for 2.0 FTE and training for Office of Police Accountabilityapproved  Action details
GS 24-1-A-1-2018 191. Council Budget Action (CBA)Cut $211,359 from Applications Development - SPD project (D601TCSPD) in Seattle IT for SPD Records Management Systemapproved  Action details
SLI 26-1-A-1-2018 192. Statement of Legislative Intent (SLI)SPD Records Management System monthly capital project oversight reportsapproved  Action details
SLI 202-1-A-3-2018 193. Statement of Legislative Intent (SLI)SPD Report on Overtime Policy Implementationapproved  Action details
SLI 203-1-A-2-2018 194. Statement of Legislative Intent (SLI)SPD Overtime Overexpenditure Workgroupapproved  Action details
SLI 204-1-B-3-2018 195. Statement of Legislative Intent (SLI)SPD smartphone business caseapproved  Action details
GS 205-1-A-2-2018 196. Council Budget Action (CBA)Add $75,000 GSF to SPD to support a South Park public safety coordinatorapproved  Action details
SLI 206-1-B-1-2018 197. Statement of Legislative Intent (SLI)SPD Training Reportapproved  Action details
SLI 207-1-A-2-2018 198. Statement of Legislative Intent (SLI)Report on SPD enforcement of vehicle noise and cruising on Alkiapproved  Action details
SLI 213-1-B-1-2018 199. Statement of Legislative Intent (SLI)Creation of Georgetown Public Safety Task Forceapproved  Action details
SLI 232-1-A-1-2018 1100. Statement of Legislative Intent (SLI)Law Enforcement Assisted Diversion contract administrationheard in Committee  Action details
GS 209-1-B-1-2018 1101. Council Budget Action (CBA)Add $374,616 GSF to CPC for 2.5 FTE and contracting and expensesapproved  Action details
GS 210-1-A-1-2018 1102. Council Budget Action (CBA)Cut $9,542 GSF from CPC with position and expense adjustments and add $9,542 GSF to OIRA for Legal Defense Fund costsapproved  Action details
GS 225-1-A-1-2018 1103. Council Budget Action (CBA)Add $150,000 from GSF to OH to fund exploration of community ownership housing modelsapproved  Action details
GS 227-1-B-2-2018 1104. Council Budget Action (CBA)Appropriate $75,000 of fund balance in OH to support the Home and Hope Projectapproved  Action details
GS 233-1-B-1-2018 1105. Council Budget Action (CBA)Cut $450,357 GSF from FAS and add $450,357 and 6.5 FTE to HSD for unsheltered homelessness programmingapproved  Action details
GS 240-1-C-2-2018 1106. Council Budget Action (CBA)Proviso on unauthorized encampment removalsapproved  Action details
GS 241-1-A-2-2018 1107. Council Budget Action (CBA)Proviso on fencing related to unauthorized encampmentsapproved  Action details
SLI 242-1-A-2-2018 1108. Statement of Legislative Intent (SLI)FAS reporting on Navigation Team pursuant to City Auditor reporting plan recommendationsapproved  Action details
GS 255-1-A-1-2018 1109. Council Budget Action (CBA)Add $60,000 GSF to HSD to increase programming for seniors in Lake City and create programming in Northgateapproved  Action details
SLI 260-1-A-1-2018 1110. Statement of Legislative Intent (SLI)Law Enforcement Assisted Diversion (LEAD) expansionapproved  Action details
SLI 261-1-A-1-2018 1111. Statement of Legislative Intent (SLI)Feasibility study for siting a safe consumption site in Seattleapproved  Action details
GS 262-1-A-1-2018 1112. Council Budget Action (CBA)Proviso on spending for the Homeless Management Information System (HMIS) scan card projectapproved  Action details
GS 267-10-B-1-2018 1113. Council Budget Action (CBA)Add $150,000 GSF to HSD and impose a proviso for legal representation of DVSA survivors for Sexual Assault Protection Order cases and reduce $50,000 GSF from the Mayor's Office budgetapproved  Action details
GS 274-10-B-1-2018 1114. Council Budget Action (CBA)Add $150,000 GSF to HSD to assist parents in overcoming barriers to regaining custody of their children and reduce $150,000 from the Mayor's Office budgetapproved  Action details
SLI 270-1-B-2-2018 1115. Statement of Legislative Intent (SLI)Report regarding how the Executive plans to implement Resolution 31775, strengthening public safety by affirming the City's support for immigrant and refugee witnesses, survivors, and victims of crimeheard in Committee  Action details
GS 275-1-A-1-2018 1116. Council Budget Action (CBA)Add $25,000 GSF to HSD to support training for a pilot program supporting youthapproved  Action details
GS 276-1-B-1-2018 1117. Council Budget Action (CBA)Add $50,000 GSF to Finance General for a feasibility study regarding alternatives to youth detentionapproved  Action details
GS 277-1-A-1-2018 1118. 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 summitapproved  Action details
SLI 281-1-B-2-2018 1119. Statement of Legislative Intent (SLI)Report by HSD and SDHR on disparities between internal and contracted human service provider wagesapproved  Action details
GS 282-1-C-1-2018 1120. Council Budget Action (CBA)Add $450,000 GSF to HSD to support authorized encampmentsapproved  Action details
GS 283-1-A-1-2018 1121. Council Budget Action (CBA)Proviso on spending related to vehicular residencesheard in Committee  Action details
SLI 287-1-A-1-2018 1122. Statement of Legislative Intent (SLI)Surveillance Impact Report for Homeless Management Information System (HMIS)approved  Action details
GS 289-1-A-1-2018 1123. Council Budget Action (CBA)Reduce $500,000 GSF from Finance General, increase $500,000 GSF to HSD and impose provisos for funding to support survivors of sexual assaultapproved  Action details
GS 291-1-B-1-2018 1124. Council Budget Action (CBA)Increase a half-time Executive Assistant position in OCA to full-time and add $41,694 GSF to cover the cost of this increase.approved  Action details
GS 292-10-A-1-2018 1125. Council Budget Action (CBA)Add $173,356 GSF to the Office of City Auditor for the Secure Scheduling evaluation.approved  Action details
GS 293-1-A-1-2018 1126. Council Budget Action (CBA)Cut $200,000 GSF from OCA (Office of City Auditor) for surveillance technology reviewapproved  Action details
GS 294-1-A-2-2018 1127. Council Budget Action (CBA)Add $500,000 GSF to OCA for the Sweetened Beverage Tax (SBT) evaluation work in 2018, and pass C.B. 119134 authorizing an interfund loan to be repaid by SBT revenue.approved  Action details
GS 132-1-C-1-2018 1128. Council Budget Action (CBA)Add $50,000 GSF to LEG for the Accessory Dwelling Unit EISapproved  Action details
GS 295-1-B-2-2018 1129. Council Budget Action (CBA)Add $50,000 GSF to LEG to fund SOCR's racial equity toolkit process regarding structure and design of SOCRapproved  Action details
SLI 296-1-A-1-2018 1130. Statement of Legislative Intent (SLI)Create and outline an inclusive role of Boards and Commissions in the City Council Budget Review Processapproved  Action details
GS 332-1-B-2-2018 1131. Council Budget Action (CBA)Add $100,000 GSF support to the Legislative Department to conduct a study of the feasibility of establishing a City-owned public bankapproved  Action details
GS 300-1-A-1-2018 1132. 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 programapproved  Action details
GS 302-1-A-1-2018 1133. Council Budget Action (CBA)Add $15,000 GSF to LAW to contract for trace data reportingapproved  Action details
SLI 303-1-A-2-2018 1134. Statement of Legislative Intent (SLI)LAW, SMC, and SOCR report on bail reformapproved  Action details
GS 313-1-A-1-2018 1135. 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 homelessnessapproved  Action details
GS 327-1-A-1-2018 1136. Council Budget Action (CBA)Add $52,942 GSF to OIR to restore human services advocacy fundingapproved  Action details
GS 333-1-B-2-2018 1137. Council Budget Action (CBA)Amend the FAS CIP to cut $1 million in 2018 from the SPD North Area Interim and Long-term Facilities project and use the funds for participatory budgetingapproved  Action details
SLI 336-1-A-2-2018 1138. Statement of Legislative Intent (SLI)Requesting FAS review the costs of all regulatory fees and report to the Council on the level of General Subfund subsidy involved in each oneapproved  Action details
GS 348-1-B-1-2018 1139. Council Budget Action (CBA)Add $204,000 GSF to FAS for the Priority Hire Program and impose two budget provisosapproved  Action details
SLI 356-1-A-2-2018 1140. Statement of Legislative Intent (SLI)Restructuring the Judgment and Claims Subfundapproved  Action details
SLI 400-1-A-1-2018 1141. Statement of Legislative Intent (SLI)SLI to Develop Recommendations on Worker Retention Protectionsapproved  Action details
SLI 401-1-A-1-2018 1142. Statement of Legislative Intent (SLI)Report by CBO on options for the use of revenues from the Income Tax on High-Income Residentsapproved  Action details
SLI 402-2-A-1-2018 1143. Statement of Legislative Intent (SLI)Report by the Executive on reentry recommendationsapproved  Action details
SLI 59-1-A-1-2018 1  Statement of Legislative Intent (SLI)Report on Bridge Safety Analysis studyapproved  Action details
GS 229-1-C-1-2018 1  Council Budget Action (CBA)Appropriate $100,000 of fund balance in OH to support pre-development costs for a mixed-used project in Pioneer Square assisting American Indian and Alaska Native Individualsapproved  Action details
GS 240-1-A-1-2018 1  Council Budget Action (CBA)Proviso on unauthorized encampment removals in certain areasapproved  Action details
GS 403-1-A-1-2018 1  Council Budget Action (CBA)Add $25,000 GSF to HSD to support transportation and activities for low-income seniors in Chinatown-ID and reduce $25,000 from the Mayor's Office budgetapproved  Action details
GS 500-4-B-1-2018 1  Council Budget Action (CBA)Amend and pass C.B. 119132 authorizing an interfund loan of $4 million to the GSF to address the homelessness crisis, the loan to be repaid from the sale of propertyrejected  Action details
GS 500-4-A-1-2018 1  Council Budget Action (CBA)Amend and pass C.B. 119132 authorizing an interfund loan of $3.8 million to the GSF to address the homelessness crisis, the loan to be repaid from the sale of propertyapproved  Action details
GS 600-1-A-1-2018 1  Council Budget Action (CBA)Increase support to FAS by $100,000 GSF for developing an implementation plan for an Employee Hours Tax, and cut $100,000 GSF from the Mayor's Officeapproved  Action details
GS 337-10-D-1-2018 1  Council Budget Action (CBA)Amend and pass C.B. 119132 authorizing an interfund loan of $4.3 million to the GSF to address the homelessness crisis, the loan to be repaid from the sale of propertyapproved  Action details
SLI 232-1-B-1-2018 1  Statement of Legislative Intent (SLI)Law Enforcement Assisted Diversion contract administrationapproved  Action details
SLI 270-1-C-1-2018 1  Statement of Legislative Intent (SLI)Report regarding how the Executive plans to implement Resolution 31775, strengthening public safety by affirming the City's support for immigrant and refugee witnesses, survivors, and victims of crimeapproved  Action details
GS 283-1-B-1-2018 1  Council Budget Action (CBA)Proviso on spending related to vehicular residences and Law Enforcement Assisted Diversionapproved  Action details
GS 351-1-B-2-2018 1144. Council Budget Action (CBA)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 licenseapproved  Action details
GS 362-1-B-2-2018 1145. Council Budget Action (CBA)Amend and pass as amended C.B. 119123, the third quarter 2017 supplemental appropriations ordinance.approved  Action details
GS 372-1-A-1-2018 1146. Council Budget Action (CBA)Pass C.B. 119102 authorizing Seattle Public Utilities to issue up $210 million in revenue bonds to support the Drainage and Wastewater Fund capital programapproved  Action details
GS 373-1-A-1-2018 1147. Council Budget Action (CBA)Pass C.B. 119103 authorizing refinancing to lower interest rates of issued Drainage and Wastewater Fund revenue bondsapproved  Action details
GS 374-1-A-1-2018 1148. Council Budget Action (CBA)Pass C.B. 119101 authorizing Seattle Public Utilities to issue up to $14.5 million in revenue bonds to support the Solid Waste Fund capital programapproved  Action details
GS 375-1-A-1-2018 1149. Council Budget Action (CBA)Pass C.B. 119100 authorizing refinancing to lower interest rates on issued Solid Waste Fund revenue bondsapproved  Action details
GS 376-1-A-1-2018 1150. Council Budget Action (CBA)Pass C.B. 119108 correcting omissions in the DPR Fee Ordinanceapproved  Action details
GS 377-3-A-1-2018 1151. Council Budget Action (CBA)Amend and pass as amended C.B. 119125; HSD Results Based Accountability contractingapproved  Action details
GS 378-1-B-1-2018 1152. Council Budget Action (CBA)Pass C.B. 119135- Equitable Development Initiative interfund loanapproved  Action details
GS 378-2-A-1-2018 1153. Council Budget Action (CBA)Pass C.B. 119128 establishing a public purpose and authorizing funding agreements for OPCD's Equitable Development Initiativeapproved  Action details
GS 379-1-A-1-2018 1154. Council Budget Action (CBA)Pass C.B. 119113; Seattle Retirement Savings Planapproved  Action details
GS 380-1-A-1-2018 1155. Council Budget Action (CBA)Pass C.B. 119098 to extend the interfund term loan for the Mercer West Project.approved  Action details
GS 381-1-A-1-2018 1156. Council Budget Action (CBA)Pass C.B. 119099 amending the Street Use Permit Fee Scheduleapproved  Action details
GS 382-1-A-1-2018 1157. Council Budget Action (CBA)Pass C.B. 119115 amending Ordinance 121176 to remove performance pay for the head of City Lightapproved  Action details
GS 383-1-A-1-2018 1158. Council Budget Action (CBA)Pass C.B. 119107, SDCI's Emergency Tenant Relocation Assistance Ordinanceapproved  Action details
GS 384-1-A-1-2018 1159. Council Budget Action (CBA)Pass C.B. 119106, SDCI's 2018 Fee Ordinanceapproved  Action details
GS 385-1-A-2-2018 1160. Council Budget Action (CBA)Pass C.B. 119124; SDOT Grant Applications Approvalapproved  Action details
GS 387-1-A-3-2018 1161. Council Budget Action (CBA)Pass C.B. 119136 directing SPD withdrawal from the federal 1033 programapproved  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.passPass 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.passPass Action details
CB 119100 1 CB 119100Ordinance (Ord)AN ORDINANCE relating to the solid waste system of The City of Seattle; authorizing the issuance and sale, from time to time in multiple series, of solid waste system refunding revenue bonds, for the purpose of carrying out the current or advance refunding of all or a portion of the City’s outstanding solid waste system revenue bonds pursuant to an approved refunding plan, providing for the reserve requirement and paying the administrative costs of carrying out such refundings and paying costs of issuance of the Refunding Parity Bonds; describing the lien of those Refunding Parity Bonds; providing parameters for the bond sale terms including conditions, covenants, and other sale terms; rescinding the authorization to issue any future Refunding Parity Bonds under Ordinance 121940 (as amended by Ordinance 122498, as amended and restated by Ordinance 124915); authorizing the Director of Finance to enter into agreements providing for the disposition of the Refunding proceeds; and ratifying and confirming certain prior acts.passPass Action details
CB 119101 1 CB 119101Ordinance (Ord)AN ORDINANCE relating to the solid waste system of The City of Seattle; adopting a system or plan of additions and betterments to and extensions of the solid waste system; authorizing the issuance and sale of solid waste system revenue bonds, in one or more series, for the purposes of paying part of the cost of carrying out that system or plan, providing for the reserve requirement and paying the costs of issuance of the bonds; providing parameters for the bond sale terms including conditions, covenants, and other sale terms; describing the lien of the bonds; and ratifying and confirming certain prior acts.passPass Action details
CB 119102 1 CB 119102Ordinance (Ord)AN ORDINANCE relating to the drainage and wastewater system of The City of Seattle; adopting a system or plan of additions and betterments to and extensions of the existing drainage and wastewater system; authorizing the issuance and sale of drainage and wastewater revenue bonds in one or more series for the purposes of paying part of the cost of carrying out that system or plan, providing for the reserve requirement, and paying the costs of issuance of the bonds; providing parameters for the bond sale terms including conditions, covenants, and other sale terms; describing the lien of those bonds; and ratifying and confirming certain prior acts.passPass Action details
CB 119103 1 CB 119103Ordinance (Ord)AN ORDINANCE relating to the drainage and wastewater system of The City of Seattle; authorizing the issuance and sale, from time to time in multiple series, of drainage and wastewater refunding revenue bonds for the purpose of carrying out the current or advance refunding of all or a portion of the City’s outstanding drainage and wastewater revenue bonds pursuant to an approved refunding plan, providing for the reserve requirement, and paying the administrative costs of carrying out such refundings and paying costs of issuance of the Refunding Parity Bonds; describing the lien of those Refunding Parity Bonds; providing parameters for the bond sale terms including conditions, covenants, and other sale terms; rescinding the authorization to issue any future Refunding Parity Bonds under Ordinance 121938 (as amended by Ordinances 122209 and 122637, as amended and restated by Ordinance 124338, and as further amended by Ordinance 124914); authorizing the Director of Finance to enter into agreements providing for the disposition of the Refunding Parity Bond proceeds; and ratifying and confipassPass 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.passPass Action details
CB 119107 1 CB 119107Ordinance (Ord)AN ORDINANCE related to The City of Seattle’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.passPass 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.passPass 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.passPass 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.passPass Action details
CB 119124 1 CB 119124Ordinance (Ord)AN ORDINANCE conditioning the Seattle Department of Transportation’s 2018 grant applications.passPass Action details
CB 119123 1 CB 119123Ordinance (Ord)AN ORDINANCE amending Ordinance 125207, which adopted the 2017 Budget, including the 2017-2022 Capital Improvement Program (CIP) (commonly known as the 3rd quarter supplemental); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2017-2022 CIP; making cash transfers between various City funds; transferring positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.pass as amendedPass 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.passPass 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.pass as amendedPass 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.pass as amendedPass Action details
CB 119134 1 CB 119134Ordinance (Ord)AN ORDINANCE relating to the financing of 2018 activities evaluating effects of the Sweetened Beverage Tax, and authorizing an interfund loan from the Revenue Stabilization Fund (00166) to the General Fund (00100) in the amount of $500,000.passPass Action details
CB 119135 1 CB 119135Ordinance (Ord)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 amending Ordinance 125207 to change appropriations to various departments and budget control levels and from various funds in the 2017 Budget.passPass Action details
CB 119136 1 CB 119136Ordinance (Ord)AN ORDINANCE relating to decreasing militarization of police activities; adding a new Section 3.28.140 to the Seattle Municipal Code.passPass Action details