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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/7/2018 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
Inf 1268 11. Information Item (Inf)Chair’s Balancing Package  
GS 1-1-A-2-2019 1  Green Sheet (GS)Corrections to errata in the proposed budget and CIP  
GS 1-2-A-1-2019 1  Green Sheet (GS)Adjust GF, School Safety & Pedestrian Improvement Fund, and Seattle Transportation Benefit District Fund revenues to reflect the October 2018 forecast update.  
SLI 1-3-A-2-2019 1  Statement of Legislative Intent (SLI)CBO report on feasibility of issuing bonds for affordable housing and Equitable Development Initiative (EDI)  
GS 1-4-A-1-2019 1  Green Sheet (GS)Pass C.B. 119376, amending the uses of Sweetened Beverage Tax proceeds  
SLI 1-5-B-1-2019 1  Statement of Legislative Intent (SLI)Request to CBO for legislation creating a Sweetened Beverage Tax fund and a Short-Term Rental tax fund and establishing spending guidance  
SLI 1-6-A-2-2019 1  Statement of Legislative Intent (SLI)Request to the Mayor’s office and the SDHR to provide to the Labor Management Leadership Committee a report on the City's contracts for services.  
GS 1-9-A-1-2019 1  Green Sheet (GS)Pass C.B. XXX suspending the red light camera contribution to the School Safety Traffic and Pedestrian Improvement Fund (SSTPIF) for 2018, 2019, and 2020  
GS 1-10-B-1-2019 1  Green Sheet (GS)Reduce GF to all BCLs that received GF support in the 2019-2020 Proposed Budget  
GS 2-1-A-2-2019 1  Green Sheet (GS)Add $25,000 GF in 2019 GF to ARTS to support racial equity alignment  
GS 2-2-A-2-2019 1  Green Sheet (GS)Add $75,000 GF in 2019 and $75,000 GF in 2020 to ARTS to support an African-American Museum  
SLI 2-4-A-2-2019 1  Statement of Legislative Intent (SLI)Request that ARTS, DON, DPR, and OIR participate in creation of principles to review of memorials, plaques, and artwork on City-owned land referencing, honoring, or displaying Native American culture  
GS 3-1-A-3-2019 1  Green Sheet (GS)Add $253,410 GF to Office of City Auditor for a Year 2 Report on the Secure Scheduling Ordinance  
SLI 4-1-A-2-2019 1  Statement of Legislative Intent (SLI)Request Seattle Center to pursue opportunities to support additional facilities at the replacement skatepark  
GS 4-2-A-1-2019 1  Green Sheet (GS)Pass C.B. 119379 - Seattle Center Interfund Loan Ordinance  
GS 4-3-A-1-2019 1  Green Sheet (GS)Pass C.B. 119382 - Seattle Center Facility Fee Ordinance  
GS 4-4-A-1-2019 1  Green Sheet (GS)Pass C.B. 119381 - Seattle Center Parking Charge Ordinance  
GS 9-1-A-1-2019 1  Green Sheet (GS)Pass C.B. 119378 - Neighborhood Matching Fund Guidelines  
GS 9-2-A-2-2019 1  Green Sheet (GS)Add $138,030 GF in 2019, $139,128 GF in 2020 and authority for one Strategic Advisor 1 in DON to coordinate Seattle's response to the 2020 Census  
GS 9-3-C-1-2019 1  Green Sheet (GS)Add $250,000 GF to DON for historic preservation seed funding  
GS 9-6-A-2-2019 1  Green Sheet (GS)Add $115,952 GF in 2019, $117,023 GF in 2020, and position authority for a Planning and Development Specialist II in DON for Your Voice, Your Choice  
GS 10-1-B-1-2019 1  Green Sheet (GS)Add three part-time positions in 2019 to DPR to continue increased operating hours at Magnuson Park Community Center  
GS 10-2-C-1-2019 1  Green Sheet (GS)Add $150,000 GF in 2020 in DPR to fund the operation of seven additional wading pools and increase the number of wading pools operated daily  
GS 10-3-A-2-2019 1  Green Sheet (GS)Add $40,000 in Parks and Recreation Funds in 2019 and 2020 in DPR to fund operation of Colman Pool for an additional 4 weeks  
GS 10-7-B-1-2019 1  Green Sheet (GS)Add $470,000 in King County Levy funding in 2019 to DPR for the Yesler Crescent Improvements project (MC-PR-21012) and impose a proviso  
GS 10-8-A-1-2019 1  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 1  Green Sheet (GS)Amend the CIP project page for the South Park Campus Improvements Project (MC-PR-21013)  
GS 10-10-A-1-2019 1  Green Sheet (GS)Pass CB 119383 - Parks Fee Ordinance  
GS 10-11-A-1-2019 1  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-B-1-2019 1  Green Sheet (GS)Appropriate $150,000 of King County Levy funding in DPR for a performance evaluation of the capital planning and development division  
GS 10-14-A-1-2019 1  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 10-16-A-1-2019 1  Green Sheet (GS)Amend CIP project page for DPR's Green Lake Community Center and Evans Pool Replacement project (MC-PR-41071)  
GS 10-17-A-1-2019 1  Green Sheet (GS)Appropriate $70,000 of King County Levy funding in 2019 and 2020 in DPR to fund activation at City Hall Park  
GS 10-18-A-1-2019 1  Green Sheet (GS)Appropriate $130,000 of Park District funding in 2019 and 2020 in DPR to fund park ambassadors at Ballard Commons Park  
GS 10-19-A-1-2019 1  Green Sheet (GS)Cut $70,000 GF in 2019 in DPR by eliminating purchase of new vehicle for bathroom maintenance  
SLI 10-20-B-1-2019 1  Statement of Legislative Intent (SLI)Installation of new lighting along 62nd Ave. N.E. in Magnuson Park  
GS 12-1-A-2-2019 1  Green Sheet (GS)Add $107,368 GF in 2019 and $138,982, in 2020 for 1.0 FTE SA1 to FAS for Priority Hire and Contract Compliance  
SLI 12-3-A-1-2019 1  Statement of Legislative Intent (SLI)Request that FAS submit a report on Mutually Offsetting Benefit leases  
GS 12-4-A-1-2019 1  Green Sheet (GS)Amend and pass CB 119385 related to fees at the Seattle Animal Shelter  
GS 12-5-B-1-2019 1  Green Sheet (GS)Add $100,000 GF in 2019 to begin modifications required for a child care center and create a new CIP project  
SLI 12-6-A-1-2019 1  Statement of Legislative Intent (SLI)Request that FAS submit a business plan for a municipal bank  
GS 12-8-A-1-2019 1  Green Sheet (GS)Pass CB 119384 raising regulatory fees at FAS  
GS 12-10-A-1-2019 1  Green Sheet (GS)Reduce appropriation for FAS by $208,000 GF in 2019 and amend a capital improvement project  
GS 12-20-A-2-2019 1  Green Sheet (GS)Amend and adopt as amended Resolution 31847 Judgment and Claim Fund Policies  
GS 12-21-A-2-2019 1  Green Sheet (GS)Add $220,000 GF to FAS (Indigent Defense Services) to fund civil attorneys to work with King County Department of Public Defense’s representation of SMC indigent defendants.  
GS 12-22-A-2-2019 1  Green Sheet (GS)Reduce FAS jail services appropriations by $60,000 GF, add $59,463 GF in 2019 and $60,590 GF in 2020 for .5 FTE SA1 in OCR, and request termination of the City's Snohomish Co, jail services contract.  
SLI 12-70-A-2-2019 1  Statement of Legislative Intent (SLI)Request to CBO for a report on the City of Seattle's jail services contract with King County.  
GS 13-2-A-2-2019 1  Green Sheet (GS)Cut $115,000 GF in 2019 and $120,000 GF in 2020 from SFD's budget.  
GS 13-4-B-1-2019 1  Green Sheet (GS)Add $100,000 GF to Finance General for a potential Central Area Community Preservation and Development Authority  
GS 13-40-A-3-2019 1  Green Sheet (GS)Add $475,000 GF to Finance General to establish reserves to fund a Mobile Integrated Health Response Team in the SFD  
GS 14-1-B-1-2019 1  Green Sheet (GS)Add $100,000 GF in 2019 to HSD for a Community Health Engagement Location and impose a proviso  
SLI 14-2-A-2-2019 1  Statement of Legislative Intent (SLI)Request that the Office of the Mayor submit a report on fixed-mobile Community Health Engagement Location (CHEL) site selection  
GS 14-3-B-1-2019 1  Green Sheet (GS)Add $500,000 GF in 2019 and $500,000 GF in 2020 to HSD for substance use disorder treatment  
GS 14-4-B-1-2019 1  Green Sheet (GS)Add $100,000 GF in 2019 to HSD for capital costs for Public Health clinic remodel  
GS 14-5-B-1-2019 1  Green Sheet (GS)Add $215,000 GF in 2019 and $403,030 GF in 2020 to HSD for a first responder triage program  
GS 14-8-B-1-2019 1  Green Sheet (GS)Add $519,500 SBT-backed appropriation in 2019 and $700,000 SBT-backed appropriation in 2020 to HSD food banks, reduce appropriation for media campaigns in 2019, and impose a proviso.  
GS 14-9-B-1-2019 1  Green Sheet (GS)Add $423,673 GF to HSD in 2019 and $666,411 GF in 2020 to increase contract inflation amounts, direct priority for wages, and request a report.  
GS 14-13-A-2-2019 1  Green Sheet (GS)Add $180,000 GF in 2019 and $180,000 GF in 2020 for services to LGBTQ seniors  
GS 14-16-A-2-2019 1  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-B-1-2019 1  Green Sheet (GS)Add $37,539 Sweetened Beverage Tax-backed appropriation in 2020 to HSD to increase food delivery capacity  
GS 14-19-A-1-2019 1  Green Sheet (GS)Cut $67,000 GF in 2019 from HSD for Executive 3 salary  
GS 14-20-A-1-2019 1  Green Sheet (GS)Cut $98,711 GF in 2019 from HSD for three positions in the Leadership and Administration Division and delay hiring  
GS 14-95-A-4-2019 1  Green Sheet (GS)Impose a proviso on Navigation Team appropriations to HSD  
GS 14-97-A-2-2019 1  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 1  Statement of Legislative Intent (SLI)Request that HSD send weekly encampment monitoring reports  
GS 14-99-A-3-2019 1  Green Sheet (GS)Add $462,000 GF in 2019 and $750,000 GF in 2020 to HSD to expand LEAD  
GS 15-1-A-2-2019 1  Green Sheet (GS)Add $79,000 GF to HSD in 2019 for homelessness mental health outreach services  
GS 15-2-A-2-2019 1  Green Sheet (GS)Add $55,000 GF in 2019 and $55,000 GF in 2020 for homelessness outreach programming  
GS 15-3-A-2-2019 1  Green Sheet (GS)Impose a proviso on HSD regarding homelessness outreach in certain neighborhoods by the Metropolitan Improvement District  
GS 15-6-A-2-2019 1  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-B-1-2019 1  Green Sheet (GS)Add $275,000 GF in 2019 and $300,000 GF in 2020 to HSD for homelessness prevention services  
GS 15-8-A-2-2019 1  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 1  Statement of Legislative Intent (SLI)Request that HSD submit a report on RFP design for eviction prevention rental subsidy programs  
GS 15-12-A-2-2019 1  Green Sheet (GS)Add $44,400 GF in 2019 and $44,400 GF in 2020 to HSD for hand washing stations  
GS 15-13-B-1-2019 1  Green Sheet (GS)Add $140,000 GF in 2019 and $140,000 GF in 2020 to HSD for a health and environmental investigator  
GS 15-15-B-1-2019 1  Green Sheet (GS)Cut $99,960 GF and $28,944 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  
SLI 15-17-A-2-2019 1  Statement of Legislative Intent (SLI)Request that HSD provide guidelines for homelessness service provision to the LGBTQ community  
SLI 15-18-B-1-2019 1  Statement of Legislative Intent (SLI)Request that the Mayor's Office create a client group with Council regarding the consideration and implementation of homelessness governance recommendations  
GS 18-1-A-1-2019 1  Green Sheet (GS)Cut $27,479 GF from LAW to adjust full year position costs to nine months of position costs  
GS 19-1-A-2-2019 1  Green Sheet (GS)Add $165,904 GF and two term-limited positions to LEG and cut $165,904 GF from SMC in 2019 and add $214,526 GF in 2020 to LEG and cut $214,526 GF in 2020 from SMC for a criminal legal system plan  
GS 21-1-B-1-2019 1  Green Sheet (GS)Add $12,000 GF in 2019 and $12,000 GF in 2020 to OCR to fund Indigenous People's Day celebrations and impose a proviso  
GS 21-5-A-1-2019 1  Green Sheet (GS)Add $61,023 GF and 1.0 FTE in 2019 and $138,983 GF in 2020 to OCR to make permanent an equitable funding position  
GS 21-9-B-1-2019 1  Green Sheet (GS)Add $1,080,000 GF in 2020 to OCR for community-based organizations providing alternatives to or addressing harm created by the criminal justice system  
GS 22-1-B-1-2019 1  Green Sheet (GS)Proviso $185,000 in OED for the Transgender Economic Empowerment Program  
GS 22-2-A-2-2019 1  Green Sheet (GS)Add $110,000 GF in 2019 and $60,000 GF in 2020 to OED for a Legacy Business Designation Program  
GS 22-4-A-1-2019 1  Green Sheet (GS)Cut $312,000 GF in 2019 and $312,000 GF in 2020 from OED's budget  
GS 23-1-B-1-2019 1  Green Sheet (GS)Cut $53,742 in 2019 GF from OEO and add a proviso  
SLI 24-3-A-1-2019 1  Statement of Legislative Intent (SLI)Recommendations by OH for expansion of the Home Repair Loan Program  
GS 24-4-B-1-2019 1  Green Sheet (GS)Appropriate $20,000 of fund balance in 2019 and $20,000 of fund balance in 2020 in OH for outreach and engagement efforts to low-income, underserved communities  
GS 24-6-B-1-2019 1  Green Sheet (GS)Add $200,000 GF in 2019 and $200,000 GF in 2020 to OH to fund the Home and Hope Program  
GS 27-1-A-2-2019 1  Green Sheet (GS)Add $205,000 GF in 2019 and $190,000 GF in 2020 to OIRA for the Legal Defense Network  
GS 29-2-B-1-2019 1  Green Sheet (GS)Add $1,000,000 CDBG to OPCD and add a proviso to provide a total of $5,430,000 for EDI grants, move $1,000,000 GF between HSD BSLs and cut $1,000,000 CDBG from HSD  
GS 30-1-A-1-2019 1  Green Sheet (GS)Add $50,000 GF in 2019 and $116,902 in 2020 for 1 FTE Equity and Environment Initiative Program Coordinator in OSE  
GS 30-2-B-1-2019 1  Green Sheet (GS)Add $100,000 GF in 2019 and 2020 to OSE to fund a Green Pathways fellowship program for community-based organizations  
GS 30-3-A-1-2019 1  Green Sheet (GS)Add $158,611 GF in 2019 to OSE for Beacon Hill air and noise pollution study  
GS 30-4-A-1-2019 1  Green Sheet (GS)Cut $150,000 GF in 2019 and 2020 from OSE  
GS 32-1-A-1-2019 1  Green Sheet (GS)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 2020  
GS 32-2-A-1-2019 1  Green Sheet (GS)Pass C.B. 119394 authorizing City Light to issue up to $255 million in revenue bonds to support its capital program.  
SLI 32-3-A-2-2019 1  Statement of Legislative Intent (SLI)Request that Seattle City Light submit a monthly report about power outages  
GS 33-1-B-1-2019 1  Green Sheet (GS)Proviso $85,000 in SDCI for code development staffing on Council identified priorities  
GS 33-2-A-2-2019 1  Green Sheet (GS)Add $403,000 and 5 FTEs in SDCI to restore positions to improve permit review times and request quarterly reporting on performance metrics  
GS 33-3-A-1-2019 1  Green Sheet (GS)Add $101,000 in 2019 and $136,000 in 2020 in SDCI for 1 FTE Senior Environmental Analyst to enhance staffing for tree reviews  
GS 33-4-A-2-2019 1  Green Sheet (GS)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 proviso  
SLI 33-5-A-2-2019 1  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 timeline  
GS 33-8-E-1-2019 1  Green Sheet (GS)Amend and pass 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 Program  
GS 33-9-A-1-2019 1  Green Sheet (GS)Pass CB 119387 SDCI's Rental Registration and Inspection Ordinance Fee Legislation  
SLI 33-10-A-1-2019 1  Statement of Legislative Intent (SLI)SDCI report on a regulatory path to allow tiny-homes as a long-term housing option  
GS 33-11-A-1-2019 1  Green Sheet (GS)Do pass CB XXXXXX, enhancements to the Vacant Building Monitoring Program  
GS 35-1-A-2-2019 1  Green Sheet (GS)Proviso SDOT spending on adaptive signal control  
GS 35-2-A-2-2019 1  Green Sheet (GS)Proviso SDOT spending for Ballard Bridge pedestrian and bicycle safety improvements  
SLI 35-3-A-1-2019 1  Statement of Legislative Intent (SLI)Request that SDOT submit a report on New Mobility Options and Emerging Uses of the Right-of-Way  
SLI 35-4-A-1-2019 1  Statement of Legislative Intent (SLI)Request that SDOT submit a report on transit speed and reliability improvements and RapidRide implementation  
GS 35-5-B-1-2019 1  Green Sheet (GS)Proviso SDOT spending for the Downtown Transportation Alliance partnership  
GS 35-8-A-2-2019 1  Green Sheet (GS)Add $10,000 to SDOT for installation of suicide prevention hotline signs on the 20th Ave. N.E. bridge and other locations throughout the City  
GS 35-9-A-2-2019 1  Green Sheet (GS)Add $50,000 to SDOT for a Third Avenue configuration study  
GS 35-10-A-2-2019 1  Green Sheet (GS)Add $500,000 in 2020 to SDOT for the Neighborhood Parks Street Fund - Your Voice Your Choice CIP project  
GS 35-11-A-2-2019 1  Green Sheet (GS)Add $500,000 in 2020 to SDOT for Phase 3 of the Rainier Safety Project in the Vision Zero CIP Project  
GS 35-12-A-2-2019 1  Green Sheet (GS)Add $350,000 to SDOT for a Home Zone pilot program  
SLI 35-13-A-2-2019 1  Statement of Legislative Intent (SLI)SDOT report on implementation of the Thomas Street greenway  
GS 35-14-A-2-2019 1  Green Sheet (GS)Add $250,000 to SDOT for urban freight mobility and alley congestion reduction efforts  
SLI 35-15-A-1-2019 1  Statement of Legislative Intent (SLI)Request that SDOT submit a report on Interbay corridor transportation improvements, maintenance needs, and funding  
SLI 35-16-A-1-2019 1  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 Tunnel  
GS 35-17-A-2-2019 1  Green Sheet (GS)Create a new 35th Ave. S.W. Paving project in the SDOT 2019-2024 Proposed CIP  
SLI 35-18-A-1-2019 1  Statement of Legislative Intent (SLI)Council's intent to review and consider legislative approval of SDOT's proposal for the revised Move Seattle spending plan  
SLI 35-19-A-1-2019 1  Statement of Legislative Intent (SLI)Request that SDOT include performance measures and identify construction funding in any Center City Streetcar operating agreement  
GS 35-20-A-1-2019 1  Green Sheet (GS)Add a new CIP project page for SDOT's Highland Park Roundabout project and amend the CIP project page for SDOT's Vision Zero project  
GS 35-21-A-1-2019 1  Green Sheet (GS)Proviso SDOT spending on streetcar operations  
GS 35-22-A-1-2019 1  Green Sheet (GS)Proviso SDOT spending on construction of the Center City Streetcar Connector  
GS 35-25-A-1-2019 1  Green Sheet (GS)Use $3.5 million of STBD Fund Balance and swap funding sources in SDOT's Transit Corridor Improvements and Arterial Major Maintenance CIP projects  
GS 35-30-A-1-2019 1  Green Sheet (GS)Pass C.B. 119388 amending the SDOT Street Use Permit Fee Schedule  
GS 35-31-A-1-2019 1  Green Sheet (GS)Pass C.B. 119380 to extend the term of the interfund loan to the Seattle Streetcar Operations Fund  
GS 35-32-A-2-2019 1  Green Sheet (GS)Pass C.B. 119401 conditioning SDOT's Grant Application in 2019  
GS 36-2-A-1-2019 1  Green Sheet (GS)Pass C.B. 119389, SFD's 2019 Fee Ordinance  
GS 37-2-A-1-2019 1  Green Sheet (GS)Cut $23,544 GF and an SA3 position and add an SA1 position in 2019 and cut $23,583 GF in 2020 from SMC for Court Resource Center staff  
GS 38-1-A-2-2019 1  Green Sheet (GS)Add $37,500 GF to SPD in 2019 to retain the South Park Public Safety Coordinator  
SLI 38-2-A-2-2019 1  Statement of Legislative Intent (SLI)Request that SPD and Seattle I.T. submit a report on a database for LEAD  
SLI 38-3-A-2-2019 1  Statement of Legislative Intent (SLI)Request that the Executive submit a report on special events cost recovery  
GS 38-4-A-2-2019 1  Green Sheet (GS)Add to Seattle IT $25k in 2019 to fund a Business Analyst for LEAD  
GS 38-5-A-2-2019 1  Green Sheet (GS)Proviso on spending related to the Community Service Officer program in SPD.  
SLI 38-6-A-2-2019 1  Statement of Legislative Intent (SLI)Request that SPD submit monthly and quarterly reports on staffing  
GS 38-7-B-1-2019 1  Green Sheet (GS)Cut $1,365,000 GF in 2019 and $1,000,000 GF in 2020 from SPD to reflect SPD salary savings  
SLI 40-1-A-2-2019 1  Statement of Legislative Intent (SLI)Requests that SPU analyze the Utility Discount Program as part of its Affordability and Accountability Strategic Plan  
GS 40-2-A-1-2019 1  Green Sheet (GS)Pass C.B. 119395 - SPU drainage and wastewater system bond ordinance  
GS 40-3-A-2-2019 1  Green Sheet (GS)Pass C.B. 119396 - SPU water system bond ordinance  
GS 40-4-A-1-2019 1  Green Sheet (GS)Pass C.B. 119397 - SPU water system bond refunding ordinance  
GS 41-5-A-2-2019 1  Green Sheet (GS)Adopt Resolution 31853, enhancing oversight of Capital Improvement Program projects  
GS 41-6-A-1-2019 1  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 1  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-B-1-2019 1  Green Sheet (GS)Amend then pass as amended C.B. 119391, the 3rd 2018 supplemental appropriations ordinance, revising the 2018 Adopted budget  
GS 41-9-A-1-2019 1  Green Sheet (GS)Pass C.B. 119393, authorizing the issuance of $55 million of LTGO bonds.  
GS 41-14-A-1-2019 1  Green Sheet (GS)Adopt Res. 31848 adopting revised financial policies for the Cumulative Reserve Subfund  
GS 41-15-A-1-2019 1  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 119349 1 CB 119349Council Bill (CB)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.  
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 119376 1 CB 119376Council Bill (CB)AN ORDINANCE relating to the taxation of sweetened beverages; amending Ordinance 125324 to amend the uses of the proceeds of the Sweetened Beverage Tax.  
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 119378 1 CB 119378Council Bill (CB)AN ORDINANCE relating to the Neighborhood Matching Fund Program; establishing new program guidelines and an automatic carry-forward policy.  
CB 119379 1 CB 119379Council Bill (CB)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.  
CB 119380 1 CB 119380Council Bill (CB)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.  
CB 119381 1 CB 119381Council Bill (CB)AN ORDINANCE relating to Seattle Center parking charges; amending Section 17.19.010 of the Seattle Municipal Code.  
CB 119382 1 CB 119382Council Bill (CB)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.  
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 119384 1 CB 119384Council Bill (CB)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.  
CB 119385 1 CB 119385Council Bill (CB)AN ORDINANCE relating to fees charged by the Seattle Animal Shelter; and amending Chapter 9.26 of the Seattle Municipal Code.  
CB 119386 1 CB 119386Council Bill (CB)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.  
CB 119387 1 CB 119387Council Bill (CB)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.  
CB 119388 1 CB 119388Council Bill (CB)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.  
CB 119389 1 CB 119389Council Bill (CB)AN ORDINANCE relating to the Building and Construction Codes, Subtitle VI, Fire Code; adding, deleting, and revising various Seattle Fire Department permit, certificate, inspection, and plan review fees and related provisions; and amending Sections 15.35.010, 22.602.010, 22.602.045, 22.602.050, 22.602.070, and 22.602.090 of the Seattle Municipal Code.  
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 119391 1 CB 119391Council Bill (CB)AN ORDINANCE amending Ordinance 125493, which amended the 2018 Budget (Ordinance 125475), including the 2018-2023 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new projects; revising project allocations for certain projects in the 2018-2023 CIP; creating exempt positions; amending existing CIP project descriptions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.  
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.  
CB 119394 1 CB 119394Council Bill (CB)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.  
CB 119395 1 CB 119395Council Bill (CB)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.  
CB 119396 1 CB 119396Council Bill (CB)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.  
CB 119397 1 CB 119397Council Bill (CB)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.  
CB 119401 1 CB 119401Council Bill (CB)AN ORDINANCE conditioning the Seattle Department of Transportation’s 2019 grant applications.  
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.  
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.  
Res 31853 1  Resolution (Res)A RESOLUTION establishing enhanced reporting requirements for the City’s Capital Improvement Program projects and establishing the City’s intent to use a stage-gate appropriation process for selected projects.