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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/1/2018 9:30 AM  
Meeting location: Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104
Published agenda: Agenda Agenda Published minutes:  
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
GS 15-1-A-1-2019 11. Green Sheet (GS)Add $79,000 GF to HSD in 2019 for homelessness mental health outreach services  
GS 15-2-A-1-2019 12. Green Sheet (GS)Add $55,000 GF in 2019 and $55,000 GF in 2020 for homelessness outreach programming  
GS 15-3-A-1-2019 13. Green Sheet (GS)Impose a proviso on HSD regarding homelessness outreach in certain neighborhoods by the Metropolitan Improvement District (MID)  
GS 15-4-A-1-2019 14. Green Sheet (GS)Add $80,000 GF in 2019 and $80,000 GF in 2020 to HSD for homelessness information and referral services  
GS 15-5-A-1-2019 15. Green Sheet (GS)Add $95,000 GF in 2019 and $95,000 GF in 2020 to HSD for homelessness services for American Indian and Native Alaskan women  
GS 15-6-A-1-2019 16. Green Sheet (GS)Add $100,000 GF in 2019 and $100,000 GF in 2020 to HSD for homelessness day center operations  
GS 15-7-A-1-2019 17. Green Sheet (GS)Add $400,000 GF in 2019 and $415,000 GF in 2020 to HSD for homelessness prevention services  
GS 15-8-A-1-2019 18. Green Sheet (GS)Add $378,000 GF in 2019 and $756,000 GF in 2020 to HSD for basic shelter  
SLI 15-9-A-1-2019 19. Statement of Legislative Intent (SLI)Request that HSD submit a report on RFP design for eviction prevention rental subsidy programs  
GS 15-10-A-1-2019 110. Green Sheet (GS)Add $300,000 GF in 2019 to HSD for a temporary housing pilot  
GS 15-11-A-1-2019 111. Green Sheet (GS)Add $4,000,000 GF in 2019 and $2,000,000 GF in 2020 to HSD for a tent shelter  
GS 15-12-A-1-2019 112. Green Sheet (GS)Add $44,400 GF in 2019 and $44,400 GF in 2020 to HSD for hand washing stations  
GS 15-13-A-1-2019 113. Green Sheet (GS)Add $388,716 GF in 2019 and $388,716 GF in 2020 to HSD for communicable disease response  
SLI 15-17-A-1-2019 114. Statement of Legislative Intent (SLI)Request that HSD submit a report on homelessness services and the LGBTQ community  
SLI 15-18-A-1-2019 115. Statement of Legislative Intent (SLI)Request that the Office of the Mayor (MO) create an interdepartmental project team (IDT) and submit reports on the implementation of City-County homelessness governance recommendations  
GS 14-95-A-1-2019 116. Green Sheet (GS)Impose a proviso on Navigation Team appropriations to HSD  
GS 14-96-A-1-2019 117. Green Sheet (GS)Add $44,000 (GF) in 2019 and 2020 to HSD for a contracted chemical health dependency professional for the Navigation Team  
GS 14-97-A-1-2019 118. Green Sheet (GS)Add $44,000 (GF) in 2019 and 2020 to HSD for a contracted mental health professional for the Navigation Team  
SLI 14-98-A-1-2019 119. Statement of Legislative Intent (SLI)Request that HSD send weekly encampment monitoring reports  
GS 15-14-A-1-2019 120. Green Sheet (GS)Add $50,000 GF in 2019 and $50,000 GF in 2020 to SPU to expand the Sharps Collection program  
GS 15-15-A-1-2019 121. Green Sheet (GS)Cut $41,102 GF and $11,548 Other Funds in 2019 and $43,961 GF and $14,161 Other Funds in 2020 from SPU, and abrogate 1.0 FTE Executive 2 position and add 1.0 FTE Manager 3 position  
GS 15-16-A-1-2019 122. Green Sheet (GS)Add funding in SPU, DPR, and SDOT in 2019 and 2020 to expand the RV Remediation Pilot program  
GS 14-1-A-1-2019 123. Green Sheet (GS)Add $440,000 GF in 2019 to HSD for a Community Health Engagement Location and impose a proviso  
SLI 14-2-A-1-2019 124. Statement of Legislative Intent (SLI)Request that the Office of the Mayor (MO) submit a report on fixed-mobile Community Health Engagement Location (CHEL) site selection  
GS 14-3-A-1-2019 125. Green Sheet (GS)Add $762,000 GF in 2019 and $762,000 GF in 2020 to HSD for substance use disorder treatment  
GS 14-4-A-1-2019 126. Green Sheet (GS)Add $250,000 GF in 2019 to HSD for capital costs for Public Health clinic remodel  
GS 14-5-A-1-2019 127. Green Sheet (GS)Add $403,030 GF in 2019 and $403,030 GF in 2020 to HSD for a first responder triage program  
GS 14-6-A-1-2019 128. Green Sheet (GS)Add $1,000,000 GF to Finance General for a youth opportunity center  
GS 14-8-A-1-2019 129. Green Sheet (GS)Add $1,000,000 SBT-backed appropriation in 2019 to HSD food banks, cut $360,000 SBT-backed appropriation for food access, and impose a proviso  
GS 14-9-A-1-2019 130. Green Sheet (GS)Add $5.87 million GF to HSD in 2019 to increase the proposed cost-of-living-adjustment and provide it to all HSD contractees.  
GS 14-10-A-1-2019 131. Green Sheet (GS)Add $163,915 GF in 2020 to HSD for Safe Passages and offset with reductions to other youth violence prevention programs  
GS 14-11-A-1-2019 132. Green Sheet (GS)Add $36,361 GF in 2020 to HSD for youth violence case management and offset with reductions to other youth violence prevention programs  
GS 14-12-A-1-2019 133. Green Sheet (GS)Add $75,000 GF in 2019 in HSD for referral services and food bank support.  
GS 14-13-A-1-2019 134. Green Sheet (GS)Add $249,000 GF in 2019 and $249,000 GF in 2020 for services to LGBTQ seniors  
GS 14-14-A-1-2019 135. Green Sheet (GS)Add $249,000 GF in 2019 and $249,000 GF in 2020 for services to LGBTQ seniors  
GS 14-15-A-1-2019 136. Green Sheet (GS)Add $150,000 GF in 2019 to HSD to study the wage gap for human services workers  
GS 14-16-A-1-2019 137. Green Sheet (GS)Add $150,000 GF in 2019 and $150,000 GF in 2020 to HSD to provide legal services for sexual assault survivors  
GS 14-17-A-1-2019 138. Green Sheet (GS)Add $35,921 GF in 2019 and $37,539 GF in 2020 to HSD to increase food delivery capacity  
GS 10-1-A-1-2019 139. Green Sheet (GS)Add $140,000 GF in 2019 and 2020 to DPR to increase operating hours at Magnuson Park Community Center and add three part-time FTEs  
GS 10-2-A-1-2019 140. Green Sheet (GS)Add $490,000 in GF in 2019 and 2020 to DPR to fund daily operation of 22 wading pools  
GS 10-3-A-1-2019 141. Green Sheet (GS)Add $60,000 in GF in 2019 and 2020 to DPR to fund operation of Coleman Pool for an additional 4 weeks  
GS 10-4-A-1-2019 142. Green Sheet (GS)Add $300,000 REET II in 2019 to DPR for lighting along 62nd Ave. N.E. in Magnuson Park and amend Major Maintenance Backlog and Asset Management project  
GS 10-5-A-1-2019 143. Green Sheet (GS)Add $400,000 REET II in 2019 to DPR for installation of new multi-sport flooring in Building 30 at Magnuson Park by amending DPR's Major Maintenance Backlog and Asset Management project  
GS 10-6-A-1-2019 144. Green Sheet (GS)Add $50,000 GF to DPR in 2019 for community planning process for trail access points along South West Brandon Street in West Seattle  
GS 10-7-A-1-2019 145. Green Sheet (GS)Impose proviso on funding for Yesler Crescent Improvements project (MC-PR-21012)  
GS 10-8-A-1-2019 146. Green Sheet (GS)Amend the CIP project pages for DPR's Lake City Community Center project (MC-PR-41040) and Community Center Rehabilitation and Development project (MC-PR-41002)  
GS 10-9-A-1-2019 147. Green Sheet (GS)Amend the CIP project page for the South Park Campus Improvements Project (MC-PR-21013)  
GS 10-10-A-1-2019 148. Green Sheet (GS)Pass CB 119383 - Parks Fee Ordinance  
GS 10-11-A-1-2019 149. Green Sheet (GS)Do pass CB 119375 authorizing an amendment to the Interlocal Agreement between the City of Seattle and the Seattle Park District (PD) regarding interest earnings from PD funds  
GS 10-13-A-1-2019 150. Green Sheet (GS)Add $150,000 of Park District fund balance in DPR for performance evaluation of capital planning and development division  
GS 10-14-A-1-2019 151. Green Sheet (GS)Amend the CIP project page for DPR's Magnuson Park Athletic Field 12 Conversion project (MC-PR 41064) to accelerate the project by two years  
GS 10-15-A-1-2019 152. Green Sheet (GS)Add $20,000 GF in 2019 to DPR for research on barriers and opportunities for youth access to sports, physical activity and outdoor recreation  
GS 10-16-A-1-2019 153. Green Sheet (GS)Amend CIP project page for DPR's Green Lake Community Center and Evans Pool Replacement project (MC-PR-41071)  
GS 41-5-A-1-2019 154. Green Sheet (GS)Adopt Res xxx, enhancing oversight of Capital Improvement Program projects  
GS 41-6-A-1-2019 155. Green Sheet (GS)Pass C.B. 119377 allowing a B&O tax deduction for revenue from grants, contracts, and sub-awards received as compensation for, or to support, life sciences research  
GS 41-7-A-1-2019 156. Green Sheet (GS)Pass C.B. 119390, the 3rd 2018 grant acceptance ordinance, authorizing the acceptance of $8.3 million of funding from non-City sources  
GS 41-8-A-1-2019 157. Green Sheet (GS)Pass C.B. 119391, the 3rd 2018 supplemental appropriations ordinance, revising the 2018 Adopted budget  
GS 41-9-A-1-2019 158. Green Sheet (GS)Pass C.B. 119393, authorizing the issuance of $55 million of LTGO bonds.  
GS 41-14-A-1-2019 159. Green Sheet (GS)Adopt Res. 31848 adopting revised financial policies for the Cumulative Reserve Subfund  
GS 41-15-A-1-2019 160. Green Sheet (GS)Pass C.B. XXXXXX amending certain provisions the Business License (B&O) Tax and Business License Tax Certificate Fee to conform to State law.  
CB 119375 1 CB 119375Council Bill (CB)AN ORDINANCE relating to the Department of Parks and Recreation; authorizing an amendment to the Interlocal Agreement between The City of Seattle and the Seattle Park District.  
CB 119377 1 CB 119377Council Bill (CB)AN ORDINANCE relating to the business license tax and other taxes; allowing a deduction for grants, contracts, and sub-awards received as compensation for, or to support, life sciences research and development; and amending Section 5.45.100 of the Seattle Municipal Code.  
CB 119383 1 CB 119383Council Bill (CB)AN ORDINANCE relating to the Department of Parks and Recreation; establishing the 2019-2020 fee schedule for the use of park properties and other park and recreation facilities and services; and superseding previous park and recreation fee schedules.  
CB 119390 1 CB 119390Council Bill (CB)AN ORDINANCE authorizing, in 2018, acceptance of funding from non-City sources (commonly known as the 3rd quarter grant acceptance ordinance); authorizing the heads of the Executive Department, Department of Education and Early Learning, Seattle Fire Department, and Seattle Department of Transportation to accept specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; and ratifying and confirming certain prior acts.  
CB 119393 1 CB 119393Council Bill (CB)AN ORDINANCE relating to contracting indebtedness; authorizing and providing for the issuance and sale of limited tax general obligation bonds to pay all or part of the costs of various elements of the City’s capital improvement program and for other City purposes approved by ordinance, and to pay the costs of issuance of the bonds; providing parameters for the bond sale terms including conditions, covenants, and other sale terms; creating the 2019 Multipurpose LTGO Bond Fund; amending Ordinance 125197; and ratifying and confirming certain prior acts.  
Res 31848 1  Resolution (Res)A RESOLUTION adopting revised financial policies for the Cumulative Reserve Subfund of the General Fund by amending Exhibit A of Resolution 31083.