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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 10/31/2018 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 40-1-A-1-2019 11. Statement of Legislative Intent (SLI)Requests that SPU analyze the Utility Discount Program as part of its Affordability and Accountability Strategic Planheard in Committee  Action details
GS 40-2-A-1-2019 12. Council Budget Action (CBA)Pass C.B. 119395 - SPU drainage and wastewater system bond ordinanceheard in Committee  Action details
GS 40-3-A-1-2019 13. Council Budget Action (CBA)Pass C.B. 119396 - SPU water system bond ordinanceheard in Committee  Action details
GS 40-4-A-1-2019 14. Council Budget Action (CBA)Pass C.B. 119397 - SPU water system bond refunding ordinanceheard in Committee  Action details
GS 35-1-A-1-2019 15. Council Budget Action (CBA)Proviso SDOT spending on adaptive signal controlheard in Committee  Action details
GS 35-2-A-1-2019 16. Council Budget Action (CBA)Proviso SDOT spending for Ballard Bridge pedestrian and bicycle safety improvementsheard in Committee  Action details
SLI 35-3-A-1-2019 17. Statement of Legislative Intent (SLI)Request that SDOT submit a report on New Mobility Options and Emerging Uses of the Right-of-Wayheard in Committee  Action details
SLI 35-4-A-1-2019 18. Statement of Legislative Intent (SLI)Request that SDOT submit a report on transit speed and reliability improvements and RapidRide implementationheard in Committee  Action details
GS 35-5-A-1-2019 19. Council Budget Action (CBA)Add $25,000 to SDOT for continued participation in the Downtown Transportation Alliance partnershipheard in Committee  Action details
SLI 35-7-A-1-2019 110. Statement of Legislative Intent (SLI)SDOT and HSD report on transit passes for City-contracted human service workersheard in Committee  Action details
GS 35-8-A-1-2019 111. Council Budget Action (CBA)Add $10,000 to SDOT for installation of suicide prevention hotline signs on the 20th Ave. N.E. bridgeheard in Committee  Action details
GS 35-9-A-1-2019 112. Council Budget Action (CBA)Add $50,000 to SDOT for a Third Avenue configuration studyheard in Committee  Action details
GS 35-10-A-1-2019 113. Council Budget Action (CBA)Add $500,000 in SDOT for the Neighborhood Parks Street Fund - Your Voice Your Choice CIP projectheard in Committee  Action details
GS 35-11-A-1-2019 114. Council Budget Action (CBA)Add $500,000 in 2020 to SDOT for Phase 3 of the Rainier Safety Project in the Vision Zero CIP Projectheard in Committee  Action details
GS 35-12-A-1-2019 115. Council Budget Action (CBA)Add $350,000 to SDOT for a Home Zone pilot programheard in Committee  Action details
SLI 35-13-A-1-2019 116. Statement of Legislative Intent (SLI)SDOT report on implementation of the Thomas Street greenwayheard in Committee  Action details
GS 35-14-A-1-2019 117. Council Budget Action (CBA)Add $250,000 to SDOT for urban freight mobility and alley congestion reduction effortsheard in Committee  Action details
SLI 35-15-A-1-2019 118. Statement of Legislative Intent (SLI)Request that SDOT submit a report on Interbay corridor transportation improvements, maintenance needs, and fundingheard in Committee  Action details
SLI 35-16-A-1-2019 119. Statement of Legislative Intent (SLI)Request that SDOT and Office of the Waterfront report on planning for potential use of area in Belltown after decommissioning of the Battery Street Tunnelheard in Committee  Action details
GS 35-17-A-1-2019 120. Council Budget Action (CBA)Create a new 35th Ave. S.W. Paving project in the SDOT 2019-2024 Proposed CIPheard in Committee  Action details
SLI 35-18-A-1-2019 121. Statement of Legislative Intent (SLI)Council's intent to review and consider legislative approval of SDOT's proposal for the revised Move Seattle spending planheard in Committee  Action details
SLI 35-19-A-1-2019 122. Statement of Legislative Intent (SLI)Request that SDOT include performance measures and identify construction funding in any Center City Streetcar operating agreementheard in Committee  Action details
GS 35-20-A-1-2019 123. Council Budget Action (CBA)Add a new CIP project page for SDOT's Highland Park Roundabout project and amend the CIP project page for SDOT's Vision Zero projectheard in Committee  Action details
GS 35-21-A-1-2019 124. Council Budget Action (CBA)Proviso SDOT spending on streetcar operationsheard in Committee  Action details
GS 35-30-A-1-2019 125. Council Budget Action (CBA)Pass C.B. 119388 amending the SDOT Street Use Permit Fee Scheduleheard in Committee  Action details
GS 35-31-A-1-2019 126. Council Budget Action (CBA)Pass C.B. 119380 to extend the term of the interfund loan to the Seattle Streetcar Operations Fundheard in Committee  Action details
GS 35-32-A-1-2019 127. Council Budget Action (CBA)Pass C.B. xxx conditioning SDOT's Grant Application in 2019heard in Committee  Action details
GS 9-1-A-1-2019 128. Council Budget Action (CBA)Pass C.B. 119378 - Neighborhood Matching Fund Guidelinesheard in Committee  Action details
GS 9-2-A-1-2019 129. Council Budget Action (CBA)Add $132,202 GF in 2019, $138,982 GF in 2020 and authority for one Strategic Advisor 1 in DON to coordinate Seattle's response to the 2020 Censusheard in Committee  Action details
GS 9-3-A-1-2019 130. Council Budget Action (CBA)Add $500,000 GF to DON for historic preservation seed fundingheard in Committee  Action details
GS 9-4-A-1-2019 131. Council Budget Action (CBA)Add $107,776 GF in 2019, $113,332 GF in 2020, and authority for one Community Development Specialist in DON for historic preservation technical assistanceheard in Committee  Action details
SLI 9-5-A-1-2019 132. Statement of Legislative Intent (SLI)Request that DON submit a report on the Historic Resources Survey Databaseheard in Committee  Action details
GS 9-6-A-1-2019 133. Council Budget Action (CBA)Add $87,336 GF in 2019, $116,902 GF in 2020, and position authority for a Planning and Development Specialist II in DON for Your Voice, Your Choiceheard in Committee  Action details
GS 29-1-A-1-2019 134. Council Budget Action (CBA)Pass CB xxx, legislation establishing a short-term rental tax fundheard in Committee  Action details
GS 29-2-A-1-2019 135. Council Budget Action (CBA)Add $1,065,052 GF in 2019 and $1,068,698 GF in 2020 to OPCD to provide a total of $5 million for Equitable Development Initiative grantsheard in Committee  Action details
GS 29-3-A-1-2019 136. Council Budget Action (CBA)Add $50,000 GF to OPCD to support the creation of a conservation overlay toolkitheard in Committee  Action details
SLI 29-4-A-1-2019 137. Statement of Legislative Intent (SLI)Request OPCD, DON, and OCR report on a Racial Equity Toolkit for the City's Growth Strategyheard in Committee  Action details
GS 29-5-A-1-2019 138. Council Budget Action (CBA)Add $132,202 GF and a position to OPCD, $182,202 GF and a position to DON, and $25,000 GF to OCR to undertake a RET on Seattle's growth strategy in 2019heard in Committee  Action details
SLI 29-6-A-1-2019 139. Statement of Legislative Intent (SLI)Request that OPCD submit reports on scopes of work for community planning in Council District 1 in 2019 and 2020heard in Committee  Action details
SLI 34-2-A-1-2019 140. Statement of Legislative Intent (SLI)Request that SDHR, DEEL, and CBO submit a report on providing childcare benefits for City employeesheard in Committee  Action details
GS 12-1-A-1-2019 141. Council Budget Action (CBA)Add $232,265 GF in 2019 and $207,453, in 2020 for 1.0 FTE SA1 to FAS for Priority Hire and Contract Complianceheard in Committee  Action details
GS 12-2-A-1-2019 142. Council Budget Action (CBA)Pass CB xxx, amending regulations on short-term rental operatorsheard in Committee  Action details
SLI 12-3-A-1-2019 143. Statement of Legislative Intent (SLI)Request that FAS submit a report on Mutually Offsetting Benefit leasesheard in Committee  Action details
GS 12-4-A-1-2019 144. Council Budget Action (CBA)Amend and pass CB 119385 related to fees at the Seattle Animal Shelterheard in Committee  Action details
GS 12-5-A-1-2019 145. Council Budget Action (CBA)Add $100,000 GF in 2019 to FAS to study a child care space in City Hallheard in Committee  Action details
SLI 12-6-A-1-2019 146. Statement of Legislative Intent (SLI)Request that FAS submit a business plan for a municipal bankheard in Committee  Action details
SLI 12-7-A-1-2019 147. Statement of Legislative Intent (SLI)Request that FAS submit a report evaluating a requirement that City contractors provide transit subsidiesheard in Committee  Action details
GS 12-8-A-1-2019 148. Council Budget Action (CBA)Pass CB 119384 raising regulatory fees at FASheard in Committee  Action details
GS 12-21-A-1-2019 149. Council Budget Action (CBA)Add $220,000 GF to FAS (Indigent Defense Services) to fund civil attorneys to work with King County Department of Defense’s representation of SMC indigent defendants.heard in Committee  Action details
GS 12-22-A-1-2019 150. Council Budget Action (CBA)Reduce FAS jail services appropriations by $60,000 GF, increase OCR by $60,000 GF for a youth development program, and request termination of the City's Snohomish County jail services contract.heard in Committee  Action details
SLI 12-70-A-1-2019 151. Statement of Legislative Intent (SLI)Request to CBO for a report on the City of Seattle's jail services contract with King County.heard in Committee  Action details
GS 37-1-A-1-2019 152. Council Budget Action (CBA)Cut $1,700,000 GF in 2019 and $3,200,000 GF in 2020 from SMC's court compliance BSL and add $4,200,000 GF in 2019 and $4,200,000 GF in 2020 to fund community-based solutions to probationheard in Committee  Action details
GS 19-1-A-1-2019 153. Council Budget Action (CBA)Add $155,795 GF and two term-limited positions in 2019 and $201,372 GF in 2020 to LEG to create a strategic plan about criminal legal system recommendation implementationheard in Committee  Action details
GS 19-2-A-1-2019 154. Council Budget Action (CBA)Add $66,512 GF in 2019 and $87,745 GF in 2020 to LEG for 1.0 FTE Personnel Specialist, Assistant in the HR-Finance Divisionheard in Committee  Action details
GS 21-1-A-1-2019 155. Council Budget Action (CBA)Add $25,000 GF in 2019 and $25,000 GF in 2020 to OCR to fund Indigenous People's Day celebrations and impose a provisoheard in Committee  Action details
SLI 21-2-A-1-2019 156. Statement of Legislative Intent (SLI)Request that OCR submit a report of the results of its review of authority and resources to more effectively investigate complaints of workplace harassment and discriminationheard in Committee  Action details
GS 21-3-A-1-2019 157. Council Budget Action (CBA)Add $92,000 GF in 2019 and $92,000 GF in 2020 to OCR to support an arts-based community organization doing youth diversion workheard in Committee  Action details
GS 21-4-A-1-2019 158. Council Budget Action (CBA)Add $400,000 GF in 2019 and $400,000 GF in 2020 to OCR for a community-based organization creating restorative pathways out of the criminal justice system for youth and young adultsheard in Committee  Action details
GS 21-5-A-1-2019 159. Council Budget Action (CBA)Add $61,023 GF and 1.0 FTE in 2019 and $138,983 GF in 2020 to OCR to make permanent an equitable funding positionheard in Committee  Action details
GS 21-6-A-1-2019 160. Council Budget Action (CBA)Add $242,000 GF in 2019 and $242,000 GF in 2020 to OCR to support a community-based organization providing support to families coping with police violenceheard in Committee  Action details
GS 21-7-A-1-2019 161. Council Budget Action (CBA)Add $245,000 GF in 2019 and $245,000 GF in 2020 to OCR to fund staffing for an initiative using a restorative justice circle process to address harms of involvement in the criminal justice systemheard in Committee  Action details
GS 21-8-A-1-2019 162. Council Budget Action (CBA)Add $130,000 GF in 2019 and $130,000 GF in 2020 to OCR for an organization building capacity in the immigrant community to engage in criminal justice reformheard in Committee  Action details
GS 14-99-A-1-2019 163. Council Budget Action (CBA)Add $1,000,000 (GF) in 2019 and $1,000,000 (GF) in 2020 to HSD for the Law Enforcement Assisted Diversion Program (LEAD) contract.heard in Committee  Action details
GS 23-1-A-1-2019 164. Council Budget Action (CBA)Proviso $563,598 in 2019 and $561,905 in 2020 for OEOheard in Committee  Action details
GS 13-40-A-1-2019 165. Council Budget Action (CBA)Add $500,000 GF to Finance General to establish reserves to fund a Mobile Integrated Health Response Team in the SFDheard in Committee  Action details
GS 36-2-A-1-2019 166. Council Budget Action (CBA)Pass C.B. 119389, SFD's 2019 Fee Ordinanceheard in Committee  Action details
GS 38-1-A-1-2019 167. Council Budget Action (CBA)Add $37,500 GF in 2019 and $75,000 GF in 2020 to SPD to retain the South Park Public Safety Advisorheard in Committee  Action details
SLI 38-2-A-1-2019 168. Statement of Legislative Intent (SLI)Request that SPD and Seattle IT submit a report on a database for LEADheard in Committee  Action details
SLI 38-3-A-1-2019 169. Statement of Legislative Intent (SLI)Request that the Executive submit a report on special events cost recoveryheard in Committee  Action details
GS 38-4-A-1-2019 170. Council Budget Action (CBA)Add $32,000 (GF) in 2019 to SPD to fund a Business Analyst for LEADheard in Committee  Action details
GS 38-5-A-1-2019 171. Council Budget Action (CBA)Proviso on spending related to the Community Service Officer program in SPD.heard in Committee  Action details
SLI 38-6-A-1-2019 172. Statement of Legislative Intent (SLI)Request that SPD submit monthly and quarterly reports on staffingheard in Committee  Action details
CB 119380 1 CB 119380Ordinance (Ord)AN ORDINANCE relating to the financing of the Seattle Streetcar operations; amending Ordinance 122424 to extend an interfund loan from the Move Seattle Levy Fund to the Seattle Streetcar Operations Fund.   Action details
CB 119384 1 CB 119384Ordinance (Ord)AN ORDINANCE relating to regulatory business and professional license fees; adjusting business and professional license fees associated with the regulated activities of public parking lots and garages, used goods, adult entertainment, and marijuana; and amending Seattle Municipal Code Sections 6.48.020, 6.204.080, 6.270.060, and 6.500.080.   Action details
CB 119385 1 CB 119385Ordinance (Ord)AN ORDINANCE relating to fees charged by the Seattle Animal Shelter; and amending Chapter 9.26 of the Seattle Municipal Code.   Action details
CB 119388 1 CB 119388Ordinance (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; removing street vacation fees from the Seattle Municipal Code in conformity with the new Street Use Permit Fee Schedule; and amending Section 15.62.030 of the Seattle Municipal Code.   Action details
CB 119395 1 CB 119395Ordinance (Ord)AN ORDINANCE relating to the drainage and wastewater system of The City of Seattle; amending Ordinance 125454 to increase the authorized principal amount of drainage and wastewater revenue bonds to be issued for the purposes of paying all or part of the cost of carrying out the system or plan of additions and betterments to and extensions of the existing drainage and wastewater system; making certain other technical amendments to Ordinance 125454 and Exhibit B thereto; and ratifying and confirming certain prior acts.   Action details
CB 119396 1 CB 119396Ordinance (Ord)AN ORDINANCE relating to the municipal water system of The City of Seattle; adopting a system or plan of additions and betterments to and extensions of the existing municipal water system; authorizing the issuance and sale of water 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; creating certain accounts of the City relating to the bonds; and ratifying and confirming certain prior acts.   Action details
CB 119397 1 CB 119397Ordinance (Ord)AN ORDINANCE relating to the municipal water system of The City of Seattle; authorizing the issuance and sale, from time to time in multiple series, of water system revenue bonds for the purpose of carrying out the current or advance refunding of all or a portion of the City’s outstanding water 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 those 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 121939 (as amended by Ordinance 122837, as amended and restated by Ordinance 124339, and as further amended by Ordinance 125183); authorizing the Director of Finance to enter into agreements providing for the disposition of the Refunding Parity Bond proceeds; and ratifying and confirming certain prior acts.   Action details
CB 119398 1 CB 119398Ordinance (Ord)AN ORDINANCE relating to land use and zoning; amending the title of Chapter 23.52, Subchapter I, of the Seattle Municipal Code (SMC); amending Sections 23.52.004 and 23.52.008 of the SMC; and repealing Section 23.52.002 of the SMC, to implement the Comprehensive Plan adopted level of service standard.   Action details