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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 10/30/2020 9:30 AM  
Meeting location: Remote Meeting. Call 253-215-8782; Meeting ID: 586 416 9164; or Seattle Channel online.
Session I at 9:30 a.m. & Session II at 2 p.m.
Published agenda: Agenda Agenda Published minutes:  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
CBA SDOT-001-A-001 11.CBA SDOT-001-A-001Council Budget Action (CBA)Add $150,000 of Transportation Fund to SDOT for a Public Life Study of Capitol Hill  
CBA SDOT-002-A-001 12.CBA SDOT-002-A-001Council Budget Action (CBA)Add $400,000 of Transportation Fund to SDOT for the Market to MOHAI (MC-TR-C095) CIP Project  
CBA SDOT-003-A-001 13.CBA SDOT-003-A-001Council Budget Action (CBA)Add $777,000 of Transportation Fund to SDOT for the Thomas Street Redesigned (MC-TR-C105) CIP Project  
CBA SDOT-004-A-001 14.CBA SDOT-004-A-001Council Budget Action (CBA)Add $1 million of Transportation Fund to SDOT for the Route 44 Transit-Plus Multimodal Corridor (MC-TR-C078) CIP Project  
CBA SDOT-005-A-001 15.CBA SDOT-005-A-001Council Budget Action (CBA)Add $1.8 million of Transportation Fund to SDOT for the Georgetown to South Park Trail (MC-TR-C096) CIP Project  
CBA SDOT-006-A-001 16.CBA SDOT-006-A-001Council Budget Action (CBA)Add $943,000 of Transportation Fund in SDOT for the Route 7 Transit-Plus Multimodal Corridor Project (MC-TR-C053) CIP Project  
CBA SDOT-007-A-001 17.CBA SDOT-007-A-001Council Budget Action (CBA)Add $400,000 of Transportation Fund to SDOT for the Bike Master Plan - Protected Bike Lanes (MC-TR-C062) CIP Project  
CBA SDOT-008-A-001 18.CBA SDOT-008-A-001Council Budget Action (CBA)Add $24 million of funding to be determined to SDOT for bridge maintenance activities  
SLI SDOT-009-A-001 19. Statement of Legislative Intent (SLI)Request that SDOT provide weekly reporting on the West Seattle Bridge Immediate Response program  
CBA HOM-001-A-001 110.CBA HOM-001-A-001Council Budget Action (CBA)Add $100,000 GF to HSD to increase homelessness outreach services in West Seattle and South Park and impose a proviso  
CBA HOM-002-A-001 111.CBA HOM-002-A-001Council Budget Action (CBA)Add $98,000 GF to HSD to increase homelessness outreach services in Columbia City and Rainier Beach  
CBA HOM-003-A-001 112.CBA HOM-003-A-001Council Budget Action (CBA)Add $220,000 GF to HSD to increase homelessness outreach services in North Seattle  
CBA HOM-004-A-001 113.CBA HOM-004-A-001Council Budget Action (CBA)Add $200,000 GF to HSD to increase homelessness outreach services collaborating with Business Improvement Areas  
CBA HOM-005-A-001 114.CBA HOM-005-A-001Council Budget Action (CBA)Cut 3.0 FTE from the proposed Unsheltered Outreach and Engagement Team and $477,683 GF, add $477,683 for homelessness outreach services, and repurpose 5.0 FTE for a new Homeless Outreach and Provider Ecosystem Team in HSD  
CBA HOM-007-A-001 115.CBA HOM-007-A-001Council Budget Action (CBA)Add $1,000,000 GF to HSD to increase funding for mobile crisis teams  
CBA HOM-008-A-001 116.CBA HOM-008-A-001Council Budget Action (CBA)Add $12,000,000 GF to HSD to expand tiny home villages  
CBA HOM-009-A-001 117.CBA HOM-009-A-001Council Budget Action (CBA)Impose a proviso on $1,650,000 one-time Emergency Solutions Grant funds in HSD for a temporary tiny home village  
CBA HOM-010-A-001 118.CBA HOM-010-A-001Council Budget Action (CBA)Add $655,000 GF to HSD to support 24-hour operations at basic shelters  
CBA HOM-011-A-001 119.CBA HOM-011-A-001Council Budget Action (CBA)Add $1,070,000 GF in one-time funding to HSD to continue operation of City Hall shelter beds  
CBA HOM-012-A-001 120.CBA HOM-012-A-001Council Budget Action (CBA)Impose a proviso to restrict $2,500,000 Emergency Solutions Grant one-time funding in HSD to acquire a facility for emergency shelter or housing  
CBA HOM-013-A-001 121.CBA HOM-013-A-001Council Budget Action (CBA)Proviso $8 million in HSD for the acquisition of properties for shelter and housing  
CBA HOM-014-A-001 122.CBA HOM-014-A-001Council Budget Action (CBA)Add $750,000 GF in one-time funding to HSD to increase funding to maintain rapid re-housing caseloads and impose a proviso  
CBA HOM-015-A-001 123.CBA HOM-015-A-001Council Budget Action (CBA)Impose a proviso to restrict $400,000 GF in one-time funds in HSD for homelessness prevention services for families with school-age children and impose a proviso  
CBA HOM-016-A-001 124.CBA HOM-016-A-001Council Budget Action (CBA)Add $34,000 GF to HSD to fully fund a landlord liaison program and impose a proviso  
CBA HOM-017-A-001 125.CBA HOM-017-A-001Council Budget Action (CBA)Add $1,661,200 GF in one-time funding to HSD to increase services at agencies specializing in American Indian and Alaska Native populations  
CBA HOM-018-A-001 126.CBA HOM-018-A-001Council Budget Action (CBA)Add $100,000 GF to HSD to support the Social Service Provider Academy  
CBA HOM-019-A-001 127.CBA HOM-019-A-001Council Budget Action (CBA)Add $109,187 GF in one-time funding and 1.0 FTE in HSD for grants and contracts administration and impose a proviso  
CBA OIG-001-A-001 128.CBA OIG-001-A-001Council Budget Action (CBA)Add $65,000 GF to OIG for Sentinel Event Review  
SLI SPD-001-A-001 129. Statement of Legislative Intent (SLI)Request SPD to provide the reports requested in Ordinance 126148 and Resolution 31962  
SLI SPD-002-A-001 130. Statement of Legislative Intent (SLI)Request SPD to provide monthly reports on its overtime use  
SLI SPD-003-A-001 131. Statement of Legislative Intent (SLI)Request SPD to provide monthly reports on police staffing  
SLI SPD-004-A-001 132. Statement of Legislative Intent (SLI)Request SPD to report on traffic stops  
SLI SPD-005-A-001 133. Statement of Legislative Intent (SLI)Request SPD to report on cost effectiveness of using PEOs for special events  
SLI SPD-006-A-001 134. Statement of Legislative Intent (SLI)Request SPD to report on 911 call response times  
CBA SPD-008-A-001 135.CBA SPD-008-A-001Council Budget Action (CBA)Impose a proviso on SPD and request out-of-order layoffs of 35 SPD Officers  
CBA SPD-009-A-001 136.CBA SPD-009-A-001Council Budget Action (CBA)Cut $6.1 million GF from SPD for vacancy savings, add $6.1 million GF to Finance General Reserves, and impose a proviso  
CBA SPD-010-A-001 137.CBA SPD-010-A-001Council Budget Action (CBA)Cut $3.7 million GF from SPD for overtime savings, add $3.7 million GF to Finance General Reserves, and impose a proviso  
CBA SPD-011-A-001 138.CBA SPD-011-A-001Council Budget Action (CBA)Impose a proviso on $5 million GF in SPD for potential attrition savings  
CBA SPD-012-A-011 139.CBA SPD-012-A-011Council Budget Action (CBA)Abrogate 70 police officer positions in SPD  
CBA SPD-013-A-001 140.CBA SPD-013-A-001Council Budget Action (CBA)Cut $175,000 GF from SPD for travel and training, add $175,000 GF to FG Reserves, and impose a proviso  
CBA SPD-014-A-001 141.CBA SPD-014-A-001Council Budget Action (CBA)Cut $300,000 GF from SPD for discretionary purchases, add $300,000 GF to Finance General Reserves, and impose a proviso  
CBA SPD-015-A-001 142.CBA SPD-015-A-001Council Budget Action (CBA)Cut $450,000 GF from SPD for contracted mental health providers (MHPs), add $450,000 GF to HSD and add $1.0 million GF to HSD for 11 additional MHPs  
CBA SPD-016-A-001 143.CBA SPD-016-A-001Council Budget Action (CBA)Impose a proviso on SPD regarding Harbor Patrol functions.  
CBA SPD-500-A-001 144.CBA SPD-500-A-001Council Budget Action (CBA)Create new Community Safety and Communications Center  
CBA SPD-200-A-001 145.CBA SPD-200-A-001Council Budget Action (CBA)Cut $15 million GF from SPD, add $15 million GF to a new Community Safety and Communications Center, and transfer 120 Parking Enforcement Officer FTEs from SPD to the new Center  
CBA SPD-201-A-001 145.CBA SPD-201-A-001Council Budget Action (CBA)Transfer of Special Event Overtime for Parking Enforcement Officers  
CBA SPD-202-A-001 147.CBA SPD-202-A-001Council Budget Action (CBA)Recognize the Parking Enforcement Officers unit's interest in expanded responsibilities  
SLI SPD-203-A-001 148. Statement of Legislative Intent (SLI)Parking Enforcement Officers Unit SLI  
CBA SPD-502-A-001 149.CBA SPD-502-A-001Council Budget Action (CBA)Cut $18.5 million GF from SPD, add 18.5 million GF to a new Community Safety and Communications Center, and transfer 142 SPD 911 Call Center FTEs from SPD to the new Center  
SLI SPD-503-A-001 150. Statement of Legislative Intent (SLI)911 Call Center SLI  
CBA SPD-600-A-001 151.CBA SPD-600-A-001Council Budget Action (CBA)Cut $2.5 million GF from SPD, add $2.5 million GF to a new Community Safety and Communications Center, and transfer 18 Community Service Officer FTEs from SPD to the new Center