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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 10/30/2018 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 1-3-A-1-2019 11. Statement of Legislative Intent (SLI)CBO report on feasibility of issuing bonds for affordable housing and Equitable Development Initiativeheard in Committee  Action details
GS 1-4-A-1-2019 12. Council Budget Action (CBA)Pass C.B. 119376, amending the uses of Sweetened Beverage Tax proceedsheard in Committee  Action details
SLI 1-5-A-1-2019 13. Statement of Legislative Intent (SLI)Request to CBO for legislation creating a Sweetened Beverage Tax fund and establishing spending guidanceheard in Committee  Action details
SLI 1-6-A-1-2019 14. Statement of Legislative Intent (SLI)Request to CBO to report on the City's contracts for services.heard in Committee  Action details
SLI 1-7-A-1-2019 15. Statement of Legislative Intent (SLI)Request that CBO submit a report evaluating the feasibility and revenue impact of exempting menstrual hygiene products from the City’s portion of the sales tax.heard in Committee  Action details
GS 41-5-A-1-2019 16. Council Budget Action (CBA)Adopt Res xxx, enhancing oversight of Capital Improvement Program projectsheard in Committee  Action details
GS 12-20-A-1-2019 1h7. Council Budget Action (CBA)Pass as amended Resolution 31847 Judgment and Claim Fund Policiesheard in Committee  Action details
GS 3-1-A-1-2019 18. Council Budget Action (CBA)Add $278,410 to Office of City Auditor for a Year 2 Report on the Secure Scheduling Ordinanceheard in Committee  Action details
GS 2-1-A-1-2019 1h9. Council Budget Action (CBA)Add $75,000 GF in 2019 and $75,000 GF in 2020 to ARTS to support racial equity alignmentheard in Committee  Action details
GS 2-2-A-1-2019 1h10. Council Budget Action (CBA)Add $75,000 GF in 2019 and $75,000 GF in 2020 to ARTS to support an African-American Museumheard in Committee  Action details
GS 2-3-A-1-2019 111. Council Budget Action (CBA)Add $50,000 GF in 2019 and $50,000 GF in 2020 to ARTS for video educational programsheard in Committee  Action details
SLI 2-4-A-1-2019 112. Statement of Legislative Intent (SLI)Request that ARTS submit a report after they conduct a review of memorials, plaques, and artwork on City-owned land referencing, honoring, or displaying Native American cultureheard in Committee  Action details
GS 2-5-A-1-2019 113. Council Budget Action (CBA)Add $150,000 GF in 2019 to and impose a proviso on ARTS for capital facilities funding for Town Hallheard in Committee  Action details
GS 22-1-A-1-2019 114. Council Budget Action (CBA)Add $185,000 GF in 2019 and $185,000 GF in 2020 to OED for a Transgender Economic Empowerment Programheard in Committee  Action details
GS 22-2-A-1-2019 115. Council Budget Action (CBA)Add $110,000 GF in 2019 and $60,000 GF in 2020 to OED for a Legacy Business Designation Programheard in Committee  Action details
GS 22-3-A-1-2019 116. Council Budget Action (CBA)Add $150,000 GF in 2019 to OED for economic development support services for small businessesheard in Committee  Action details
GS 27-1-A-1-2019 117. Council Budget Action (CBA)Add $205,000 GF in 2019 and $190,000 GF in 2020 to OIRA for the Legal Defense Networkheard in Committee  Action details
GS 26-1-A-1-2019 118. Council Budget Action (CBA)Add $88,000 GF in 2019 and $88,000 GF in 2020 to OIR for anti-poverty contractsheard in Committee  Action details
GS 28-1-A-1-2019 119. Council Budget Action (CBA)Add $250,000 GF in 2019 and $250,000 in 2020 to OLS for the Labor Standards Community Outreach and Education Fundheard in Committee  Action details
GS 24-1-A-1-2019 120. Council Budget Action (CBA)Increase funding to OH for affordable housing by $480 million through LTGO bond; add $14.4M in 2019 for issuance costs; add $19.5M GF in 2019 and $40.5M GF in 2020 for debt serviceheard in Committee  Action details
GS 24-2-A-1-2019 121. Council Budget Action (CBA)Add $48 million GF in 2019 to OH for development of affordable housingheard in Committee  Action details
SLI 24-3-A-1-2019 122. Statement of Legislative Intent (SLI)Recommendations by OH for expansion of the Home Repair Loan Programheard in Committee  Action details
GS 24-4-A-1-2019 123. Council Budget Action (CBA)Add $80,000 GF in 2019 and $80,000 GF in 2020 to OH for outreach and engagement efforts to low-income, underserved communitiesheard in Committee  Action details
GS 24-5-A-1-2019 124. Council Budget Action (CBA)Add $250,000 GF in 2019 and $250,000 GF in 2020 to OH to fund capacity building for community- led housing projectsheard in Committee  Action details
GS 24-6-A-1-2019 125. Council Budget Action (CBA)Add $250,000 GF in 2019 and $250,000 GF in 2020 to OH to fund the Home and Hope Programheard in Committee  Action details
GS 24-7-A-1-2019 126. Council Budget Action (CBA)Add $48 million GF in 2020 to OH for development of affordable housingheard in Committee  Action details
GS 30-1-A-1-2019 127. Council Budget Action (CBA)Add $50,000 GF in 2019 and $116,902 in 2020 for 1 FTE Equity and Environment Initiative Program Coordinator in OSEheard in Committee  Action details
GS 30-2-A-1-2019 128. Council Budget Action (CBA)Add $164,000 GF in 2019 and 2020 to OSE to fund a Green Pathways fellowship program for community-based organizationsheard in Committee  Action details
GS 30-3-A-1-2019 129. Council Budget Action (CBA)Add $158,611 GF in 2019 to OSE for Beacon Hill air and noise pollution studyheard in Committee  Action details
GS 8-1-A-1-2019 130. Council Budget Action (CBA)Add $100,000 GF in 2019 to DEEL for a child care access and affordability studyheard in Committee  Action details
GS 8-2-A-1-2019 131. Council Budget Action (CBA)Add $60,000 GF in 2019 to DEEL for the Community Learning Center program at Concord International Elementary Schoolheard in Committee  Action details
SLI 4-1-A-1-2019 132. Statement of Legislative Intent (SLI)Request Seattle Center to pursue opportunities to support additional facilities at the replacement skateparkheard in Committee  Action details
GS 4-2-A-1-2019 133. Council Budget Action (CBA)Pass C.B. 119379 - Seattle Center Interfund Loan Ordinanceheard in Committee  Action details
GS 4-3-A-1-2019 134. Council Budget Action (CBA)Pass C.B. 119382 - Seattle Center Facility Fee Ordinanceheard in Committee  Action details
GS 4-4-A-1-2019 135. Council Budget Action (CBA)Pass C.B. 119381 - Seattle Center Parking Charge Ordinanceheard in Committee  Action details
SLI 17-1-A-1-2019 136. Statement of Legislative Intent (SLI)Request that Seattle IT submit a report on public broadbandheard in Committee  Action details
GS 33-1-A-1-2019 137. Council Budget Action (CBA)Add $131,000 GF in 2019 and $132,000 GF in 2020 to SDCI to make a sunset position ongoing in Code Developmentheard in Committee  Action details
GS 33-2-A-1-2019 138. Council Budget Action (CBA)Add $403,000 and 5 FTEs in SDCI to restore positions to improve permit review times and request quarterly reporting on performance metricsheard in Committee  Action details
GS 33-3-A-1-2019 139. Council Budget Action (CBA)Add $101,000 in 2019 and $136,000 in 2020 in SDCI for 1 FTE Senior Environmental Analyst to enhance staffing for tree reviewsheard in Committee  Action details
GS 33-4-A-1-2019 140. Council Budget Action (CBA)Cut $615,000 GF in 2019 and $615,000 GF in 2020 from HSD's budget, add $746,000 GF in 2019 and $747,000 GF in 2020 to SDCI for tenant outreach and services, add a position, and impose a provisoheard in Committee  Action details
SLI 33-5-A-1-2019 141. Statement of Legislative Intent (SLI)SDCI led research and recommendation on strategies to support tenants by addressing habitability issues in rental units on a faster timelineheard in Committee  Action details
GS 33-6-A-1-2019 142. Council Budget Action (CBA)Add $864,000 GF in 2019 and $864,000 GF in 2020 to SDCI’s budget for eviction defense legal support and outreach to tenantsheard in Committee  Action details
SLI 33-7-A-1-2019 143. Statement of Legislative Intent (SLI)SDCI and OH report on tools to support tenants facing displacementheard in Committee  Action details
GS 33-8-A-1-2019 144. Council Budget Action (CBA)Amend CB 119386, SDCI's Fee Ordinance, to increase the Land Use Hourly fee to a full inflationary adjustmentheard in Committee  Action details
GS 33-8-B-1-2019 145. Council Budget Action (CBA)Amend CB 119386, SDCI's Fee Ordinance, to apply the lower maximum fee for a certificate of approval for projects that select the MHA performance option.heard in Committee  Action details
GS 33-8-C-1-2019 146. Council Budget Action (CBA)Amend CB 119386, SDCI's Fee Ordinance, add 3 FTE Inspectors, and appropriate $457,000 in 2019 and $483,000 in 2020 from SDCI fund balance to expand the Vacant Building Monitoring Programheard in Committee  Action details
GS 33-8-D-1-2019 147. Council Budget Action (CBA)Pass CB 119386 SDCI's 2019-2020 Fee Ordinance as amendedheard in Committee  Action details
GS 33-9-A-1-2019 148. Council Budget Action (CBA)Pass CB 119387 SDCI's Rental Registration and Inspection Ordinance Fee Legislationheard in Committee  Action details
GS 32-1-A-1-2019 149. Council Budget Action (CBA)Amend and pass as amended C.B. 119349, amending the rates, terms, and conditions for the use and sale of electricity supplied by the City Light Department for 2019 and 2020heard in Committee  Action details
GS 32-2-A-1-2019 150. Council Budget Action (CBA)Pass C.B. 119394 authorizing City Light to issue up to $255 million in revenue bonds to support its capital program.heard in Committee  Action details
SLI 32-3-A-1-2019 151. Statement of Legislative Intent (SLI)Request that Seattle City Light submit a monthly report about power outagesheard in Committee  Action details
CB 119349 1 CB 119349Ordinance (Ord)AN ORDINANCE relating to the City Light Department; amending rates, terms, and conditions for the use and sale of electricity supplied by the City Light Department for 2019 and 2020; and amending Sections 21.49.020, 21.49.030, 21.49.052, 21.49.055, 21.49.057, 21.49.058, 21.49.060, 21.49.065, and 21.49.085 of the Seattle Municipal Code.   Action details
CB 119376 1 CB 119376Ordinance (Ord)AN ORDINANCE relating to the taxation of sweetened beverages; amending Ordinance 125324 to amend the uses of the proceeds of the Sweetened Beverage Tax.   Action details
CB 119379 1 CB 119379Ordinance (Ord)AN ORDINANCE relating to the financing of Seattle Center’s operations; authorizing the loan of funds in the amount of $5,000,000 from the Unrestricted Cumulative Reserve Fund to the Seattle Center Fund to support the operations of Seattle Center during the temporary closure of KeyArena; and providing for the repayment thereof.   Action details
CB 119381 1 CB 119381Ordinance (Ord)AN ORDINANCE relating to Seattle Center parking charges; amending Section 17.19.010 of the Seattle Municipal Code.   Action details
CB 119382 1 CB 119382Ordinance (Ord)AN ORDINANCE relating to the Seattle Center Department; modifying the Seattle Center Fee Range Schedule authorized by Section 17.16.015 of the Seattle Municipal Code, and repealing Attachment A to Ordinance 125199.   Action details
CB 119386 1 CB 119386Ordinance (Ord)AN ORDINANCE related to fees and charges for permits and activities of the Seattle Department of Construction and Inspections, related fees by other departments, and technical corrections; amending Sections 22.900B.010, 22.900B.020, 22.900C.010, 22.900D.010, 22.900D.090, 22.900D.100, 22.900D.110, 22.900D.140, 22.900D.160, 22.900E.020, 22.900E.030, 22.900E.040, 22.900E.050, 22.900E.060, 22.900F.010, 22.900G.010, and 22.900G.015 of the Seattle Municipal Code.   Action details
CB 119387 1 CB 119387Ordinance (Ord)AN ORDINANCE related to the Rental Registration and Inspection Ordinance program, administered by the Seattle Department of Construction and Inspections; adding Seattle Municipal Code (SMC) Sections 22.900H.070 and 22.900H.080; and amending SMC Sections 22.214.040, 22.214.050, 22.900H.020, 22.900H.030, 22.900H.050, and 22.900H.060.   Action details
CB 119394 1 CB 119394Ordinance (Ord)AN ORDINANCE relating to the electric system of The City of Seattle; adopting a system or plan of additions and betterments to and extensions of the existing municipal light and electric power generation, transmission, and distribution system of the City; authorizing the issuance and sale of municipal light and power revenue bonds for the purposes of providing funds to pay part of the cost of carrying out that system or plan, providing for the reserve fund requirement (if any), 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 authorizing their issuance as either senior lien parity bonds or as junior lien bonds; and ratifying and confirming certain prior acts.   Action details
Res 31847 1  Resolution (Res)A RESOLUTION relating to financial policies for the Judgment/Claims Fund; revising certain policies, establishing a new policy, and requesting a ten-year policy review cycle.   Action details