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Meeting Name: Select Budget Committee Agenda status: Revised
Meeting date/time: 11/10/2020 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: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
Inf 1723 11. Information Item (Inf)Introduction & Proposed Balancing Package Overviewheard in Committee  Action details
CBA CW-001-A-002 12.CBA CW-001-A-002Council Budget Action (CBA)Add $2.18 million GF to restore positions proposed for budgetary layoffs in HSD, OED, OPCD, SDOT, and SFD; and impose provisosheard in Committee  Action details
SLI FAS-002-B-001 13. Statement of Legislative Intent (SLI)Request that FAS provide a report on small business Business and Occupation tax relief optionsheard in Committee  Action details
CBA FG-001-A-002 14.CBA FG-001-A-002Council Budget Action (CBA)Add $150,000 GF to FG to Create an Independent Economics and Forecasting Office and Impose Two Provisosheard in Committee  Action details
CBA FG-006-A-001 15.CBA FG-006-A-001Council Budget Action (CBA)Cut $10.4 million GF from FG for Equitable Communities Initiative and add $32 million to Emergency Fundheard in Committee  Action details
CBA LEG-001-B-001 16.CBA LEG-001-B-001Council Budget Action (CBA)Add $60,000 GF to LEG to supplement a King County survey on countywide human service wage inequitiesheard in Committee  Action details
CBA LEG-002-B-001 17.CBA LEG-002-B-001Council Budget Action (CBA)Add $150,000 GF to LEG to fund transportation impact fee studiesheard in Committee  Action details
SLI OED-004-A-002 18. Statement of Legislative Intent (SLI)Request that OED develop a construction impacts mitigation program for small businessesheard in Committee  Action details
SLI RET-001-B-001 19. Statement of Legislative Intent (SLI)Request that SCERS provide a report on sources and uses of City retirement funds and performance of the SCERS II planheard in Committee  Action details
SLI SDOT-009-B-001 110. Statement of Legislative Intent (SLI)Request that SDOT provide monthly reporting on the West Seattle Bridge Immediate Response program consistent with the July 16, 2020 Mayoral Proclamation of Civil Emergencyheard in Committee  Action details
CBA SDOT-500-A-001 111.CBA SDOT-500-A-001Council Budget Action (CBA)Add $24.8 million of STBD Fund to SDOT to implement voter-approved Proposition 1heard in Committee  Action details
CBA SDOT-900-A-001 112.CBA SDOT-900-A-001Council Budget Action (CBA)Add $9 million of General Fund to SDOT for debt service to backfill for the reduced 2021 Commercial Parking Tax revenue forecastheard in Committee  Action details
CBA SDOT-901-A-001 113.CBA SDOT-901-A-001Council Budget Action (CBA)Transfer $9 million of General Fund to the School Safety Traffic and Pedestrian Improvement Fund to backfill for the reduced 2021 School Zone Camera revenue forecastheard in Committee  Action details
CBA SFD-003-A-002 114.CBA SFD-003-A-002Council Budget Action (CBA)Add $1.6 million GF to SFD to restore recruit class and testing cutsheard in Committee  Action details
SLI SPL-001-A-002 115. Statement of Legislative Intent (SLI)Request SPL open curbside pickup and return at all branchesheard in Committee  Action details
SLI SPU-001-A-002 116. Statement of Legislative Intent (SLI)Request SPU to prepare a scope of work to analyze wastewater treatment plans and potential governance structure changesheard in Committee  Action details
CBA SDOT-003-B-001 117.CBA SDOT-003-B-001Council Budget Action (CBA)Add $777,000 of REET I Capital Projects Fund to SDOT for the Thomas Street Redesigned (MC-TR-C105) CIP Projectheard in Committee  Action details
CBA SDOT-004-B-001 118.CBA SDOT-004-B-001Council Budget Action (CBA)Add $500,000 of REET I Capital Projects Fund to SDOT for the Route 44 Transit-Plus Multimodal Corridor (MC-TR-C078) CIP Projectheard in Committee  Action details
CBA SDOT-005-B-001 119.CBA SDOT-005-B-001Council Budget Action (CBA)Add $5.2 million of REET I Capital Projects Fund to SDOT for the Georgetown to South Park Trail (MC-TR-C096) CIP Projectheard in Committee  Action details
CBA SDOT-006-B-001 120.CBA SDOT-006-B-001Council Budget Action (CBA)Add $943,000 of REET I Capital Projects Fund in SDOT for the Route 7 Transit-Plus Multimodal Corridor Project (MC-TR-C053) CIP Projectheard in Committee  Action details
CBA SDOT-007-B-001 121.CBA SDOT-007-B-001Council Budget Action (CBA)Add $400,000 of General Fund to SDOT for the Bike Master Plan - Protected Bike Lanes (MC-TR-C062) CIP Projectheard in Committee  Action details
CBA SDOT-008-B-001 122.CBA SDOT-008-B-001Council Budget Action (CBA)Add $440,000 of REET I Capital Project Fund, $1.56 million of REET II Capital Project Fund, and $2 million of General Fund to SDOT for the Bridge Load Rating CIP Projectheard in Committee  Action details
SLI MO-001-A-001 123. Statement of Legislative Intent (SLI)Request that the Executive recommend strategies for consolidating urban forestry functionsheard in Committee  Action details
CBA OSE-002-A-002 124.CBA OSE-002-A-002Council Budget Action (CBA)Add $132,000 GF to OSE for the Green New Deal Advisor positionheard in Committee  Action details
CBA OSE-003-A-002 125.CBA OSE-003-A-002Council Budget Action (CBA)Add $150,000 GF and 1.0 FTE Senior Planning and Development Specialist to OSE for Energy Benchmarking and Building Tune-Upsheard in Committee  Action details
CBA OSE-004-A-002 126.CBA OSE-004-A-002Council Budget Action (CBA)Add $140,000 GF to OSE for the Climate Policy Advisor positionheard in Committee  Action details
SLI SPU-002-A-002 127. Statement of Legislative Intent (SLI)Request SPU to explore an expansion of the Tree Ambassador programheard in Committee  Action details
SLI FAS-001-A-002 128. Statement of Legislative Intent (SLI)Request that FAS report on potential space for a food bank in Belltownheard in Committee  Action details
SLI HSD-002-A-002 129. Statement of Legislative Intent (SLI)Request that HSD carry forward unspent funding for senior congregate meal programs to 2021heard in Committee  Action details
SLI OED-002-A-002 130. Statement of Legislative Intent (SLI)Request that OED develop strategies to support farmers marketsheard in Committee  Action details
CBA OSE-005-B-001 131.CBA OSE-005-B-001Council Budget Action (CBA)Add $1.8 million to OSE for the Fresh Bucks programheard in Committee  Action details
CBA HSD-007-B-001 132.CBA HSD-007-B-001Council Budget Action (CBA)Add $80,000 GF to HSD for commercial sexual exploitation servicesheard in Committee  Action details
CBA HSD-009-B-001 133.CBA HSD-009-B-001Council Budget Action (CBA)Add $1.12 million to HSD for drug user health services and impose a provisoheard in Committee  Action details
CBA HSD-050-B-001 134.CBA HSD-050-B-001Council Budget Action (CBA)Add $200,000 GF to HSD to increase harm reduction programs and impose a provisoheard in Committee  Action details
CBA SFD-002-A-002 135.CBA SFD-002-A-002Council Budget Action (CBA)Add $383,000 GF to SFD to fund Automated External Defibrillators, Lucas Devices, and Ballistic Setsheard in Committee  Action details
CBA SFD-004-A-002 136.CBA SFD-004-A-002Council Budget Action (CBA)Add $141,000 GF and 1.0 FTE to SFD to fund a Consulting Nurseheard in Committee  Action details
CBA SFD-005-A-002 137.CBA SFD-005-A-002Council Budget Action (CBA)Add $150,000 GF and 1.0 FTE to SFD to fund a Crisis Counselorheard in Committee  Action details
SLI CBO-001-A-002 138.SLI CBO-001-A-002Statement of Legislative Intent (SLI)Request a new Internet for All section in the 2021 Adopted Budget Bookheard in Committee  Action details
CBA DEEL-001-A-002 139.CBA DEEL-001-A-002Council Budget Action (CBA)Add $550,000 of 2011 Families and Education Levy to DEEL for a study and one-time programmatic funding for Black girls and young women and Black queer and trans youthheard in Committee  Action details
CBA DON-001-A-002 140.CBA DON-001-A-002Council Budget Action (CBA)Add a Planning and Development Specialist II and $130,350 to DON to staff an Indigenous Advisory Councilheard in Committee  Action details
CBA HOM-017-A-002 141.CBA HOM-017-A-002Council 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 populationsheard in Committee  Action details
CBA HSD-001-A-002 142.CBA HSD-001-A-002Council Budget Action (CBA)Add $60,358 GF to HSD for Age Friendly Seattleheard in Committee  Action details
CBA HSD-004-A-002 143.CBA HSD-004-A-002Council Budget Action (CBA)Add $46,800 GF to HSD to provide safe services at a cultural center serving the Native and Indigenous communityheard in Committee  Action details
CBA HSD-005-A-002 144.CBA HSD-005-A-002Council Budget Action (CBA)Add $33,000 GF to HSD and $67,000 GF to DEEL and for programs supporting Native and Indigenous children and familiesheard in Committee  Action details
SLI OCR-002-A-002 145. Statement of Legislative Intent (SLI)Request that the Executive participate in a work group regarding implementation of the 2019 Racial Equity Toolkit (RET) reportheard in Committee  Action details
CBA OIRA-001-A-002 146.CBA OIRA-001-A-002Council Budget Action (CBA)Add $190,000 GF to OIRA for the Legal Defense Networkheard in Committee  Action details
CBA SDOT-001-B-001 147.CBA SDOT-001-B-001Council Budget Action (CBA)Add $100,000 of General Fund to SDOT for a Public Life Study of Capitol Hillheard in Committee  Action details
SLI SPR-005-A-002 148. Statement of Legislative Intent (SLI)Request SPR to design and place signage at Licton Springsheard in Committee  Action details
CBA FG-002-B-001 149.CBA FG-002-B-001Council Budget Action (CBA)Cut $30 million GF from FG for the Equitable Communities Initiative and add $30 million GF to FG for a Strategic Investment Fund to address displacement and impose a provisoheard in Committee  Action details
CBA FG-003-A-001 150.CBA FG-003-A-001Council Budget Action (CBA)Proviso $30 million in Finance General for the Equitable Communities Initiativeheard in Committee  Action details
CBA FG-004-A-001 151.CBA FG-004-A-001Council Budget Action (CBA)Cut $18 million GF from FG for the Equitable Communities Initiative and add $18 million GF to FG for a Participatory Budgeting process and impose a provisoheard in Committee  Action details
CBA HSD-008-A-002 152.CBA HSD-008-A-002Council Budget Action (CBA)Cut $10 million from FG for the Equitable Communities Initiative, add $10 million to HSD for community-led public safety investments, and impose a provisoheard in Committee  Action details
CBA OCR-001-B-001 153.CBA OCR-001-B-001Council Budget Action (CBA)Cut $1.08 million from FG and add $1.08 GF to OCR for community-based organizations providing alternatives to or addressing harm created by the criminal justice systemheard in Committee  Action details
CBA DEEL-002-B-001 154.CBA DEEL-002-B-001Council Budget Action (CBA)Cut $550,000 GF from Finance General for Equitable Communities Initiative and add $550,000 GF to DEEL for a restorative justice pilot programheard in Committee  Action details
CBA DON-003-A-002 155.CBA DON-003-A-002Council Budget Action (CBA)Add $75,000 GF to DON for a South Park safety coordinatorheard in Committee  Action details
SLI HSD-006-A-002 156. Statement of Legislative Intent (SLI)Request that HSD provide a report on demand and costs for citywide diversion program by August 2, 2021heard in Committee  Action details
CBA OIG-001-A-001 157.CBA OIG-001-A-001Council Budget Action (CBA)Add $65,000 GF to OIG for Sentinel Event Reviewheard in Committee  Action details
CBA SFD-001-B-001 158.CBA SFD-001-B-001Council Budget Action (CBA)Add $254,000 GF to SFD and $222,975 GF and personnel to HSD for Health One expansion, exempt SFD from planned fleet reduction.heard in Committee  Action details
SLI SPD-001-A-002 159. Statement of Legislative Intent (SLI)Request SPD to provide the reports requested in Ordinance 126148 and Resolution 31962heard in Committee  Action details
SLI SPD-002-B-002 160. Statement of Legislative Intent (SLI)Request SPD to provide reports on its overtime useheard in Committee  Action details
SLI SPD-003-A-002 161. Statement of Legislative Intent (SLI)Request SPD to provide monthly reports on police staffingheard in Committee  Action details
SLI SPD-004-B-001 162. Statement of Legislative Intent (SLI)Request SPD to report on traffic stopsheard in Committee  Action details
SLI SPD-005-B-001 163. Statement of Legislative Intent (SLI)Request SPD to report on cost effectiveness of using PEOs for special events, contracted sporting events, and flaggingheard in Committee  Action details
SLI SPD-006-A-002 164. Statement of Legislative Intent (SLI)Request SPD to report on 911 call response timesheard in Committee  Action details
CBA SPD-008-A-002 165.CBA SPD-008-A-002Council Budget Action (CBA)Impose a proviso on SPD and request out-of-order layoffs of 35 SPD Officersheard in Committee  Action details
CBA SPD-009-A-002 166.CBA SPD-009-A-002Council 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 provisoheard in Committee  Action details
CBA SPD-010-A-002 167.CBA SPD-010-A-002Council 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 provisoheard in Committee  Action details
CBA SPD-011-B-001 168.CBA SPD-011-B-001Council Budget Action (CBA)Impose a proviso on $5 million GF in SPD for potential salary savingsheard in Committee  Action details
CBA SPD-012-B-001 169.CBA SPD-012-B-001Council Budget Action (CBA)Abrogate 93 police officer positions in SPDheard in Committee  Action details
CBA SPD-013-B-001 170.CBA SPD-013-B-001Council Budget Action (CBA)Cut $175,000 GF from SPD for travel and training, add $175,000 GF to FG Reserves, and impose two provisosheard in Committee  Action details
CBA SPD-014-A-002 171.CBA SPD-014-A-002Council Budget Action (CBA)Cut $300,000 GF from SPD for discretionary purchases, add $300,000 GF to Finance General Reserves, and impose a provisoheard in Committee  Action details
CBA SPD-015-B-001 172.CBA SPD-015-B-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, and impose a provisoheard in Committee  Action details
CBA SPD-016-A-002 173.CBA SPD-016-A-002Council Budget Action (CBA)Impose a proviso on SPD regarding Harbor Patrol functionsheard in Committee  Action details
CBA SPD-500-B-001 174.CBA SPD-500-B-001Council Budget Action (CBA)Create a new Community Safety and Communications Centerheard in Committee  Action details
SLI SPD-503-A-002 175. Statement of Legislative Intent (SLI)911 Call Center SLIheard in Committee  Action details
CBA HOM-004-B-001 176.CBA HOM-004-B-001Council Budget Action (CBA)Add $1,068,000 GF to HSD to increase homelessness outreach services and impose four provisosheard in Committee  Action details
CBA HOM-005-C-001 177.CBA HOM-005-C-001Council Budget Action (CBA)Repurpose 8.0 FTE for a new Homeless Outreach and Provider Ecosystem in HSD and state legislative intentheard in Committee  Action details
CBA HOM-007-A-002 178.CBA HOM-007-A-002Council Budget Action (CBA)Add $1,000,000 GF to HSD to increase funding for mobile crisis teamsheard in Committee  Action details
CBA HOM-019-A-002 179.CBA HOM-019-A-002Council Budget Action (CBA)Add $109,187 GF in one-time funding and 1.0 TLT FTE in HSD for grants and contracts administration and impose a provisoheard in Committee  Action details
CBA SPU-003-A-002 180.CBA SPU-003-A-002Council Budget Action (CBA)Add $286,000 GF to SPU to expand the Encampment Trash program to 13 additional sitesheard in Committee  Action details
CBA SPU-004-B-001 181.CBA SPU-004-B-001Council Budget Action (CBA)Add $100,000 GF to SPU for a publicly-accessible sink programheard in Committee  Action details
CBA HOM-008-B-001 182.CBA HOM-008-B-001Council Budget Action (CBA)Add $2,800,000 GF ($1,200,000 one time) to HSD to expand tiny home villagesheard in Committee  Action details
CBA HOM-009-B-001 183.CBA HOM-009-B-001Council Budget Action (CBA)Add $1,400,000 GF ($600,000 one-time) to HSD for a temporary tiny home villageheard in Committee  Action details
CBA HOM-010-A-002 184.CBA HOM-010-A-002Council Budget Action (CBA)Add $655,000 GF to HSD to support 24-hour operations at basic sheltersheard in Committee  Action details
CBA HOM-014-A-002 185.CBA HOM-014-A-002Council 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 provisoheard in Committee  Action details
CBA HOM-015-A-002 186.CBA HOM-015-A-002Council 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 provisoheard in Committee  Action details
CBA HOM-016-A-002 187.CBA HOM-016-A-002Council Budget Action (CBA)Add $34,000 GF to HSD to fully fund a landlord liaison program and impose a provisoheard in Committee  Action details
CBA SDCI-001-A-002 188.CBA SDCI-001-A-002Council Budget Action (CBA)Add $99,033 GF and 1 FTE Housing and Zoning Technician to SDCI for tenant outreach and Property Owner and Tenant Assistance Group staffingheard in Committee  Action details
CBA SDCI-004-A-002 189.CBA SDCI-004-A-002Council Budget Action (CBA)Add $500,000 GF to SDCI for tenant outreach, education, organizing, and other servicesheard in Committee  Action details
SLI SDCI-005-A-002 190. Statement of Legislative Intent (SLI)Report by SDCI on transferable rental historiesheard in Committee  Action details
SLI SDCI-006-A-002 191. Statement of Legislative Intent (SLI)Report by SDCI on standard residential lease termsheard in Committee  Action details
CBA SDCI-007-B-001 192.CBA SDCI-007-B-001Council Budget Action (CBA)Add $460,000 GF to SDCI for eviction legal defenseheard in Committee  Action details
CBA OH-001-B-001 193.CBA OH-001-B-001Council Budget Action (CBA)Add $200,000 of fund balance in OH to fund the Home and Hope Programheard in Committee  Action details
CBA OH-002-A-002 194.CBA OH-002-A-002Council Budget Action (CBA)Add $1.7 million of GF to OH for property acquisition and feasibility study for Aurora Commons Redevelopment Projectheard in Committee  Action details
CBA OH-003-B-001 195.CBA OH-003-B-001Council Budget Action (CBA)Add $200,000 of fund balance to OH for the Home for Good Programheard in Committee  Action details
CBA OH-004-A-001 196.CBA OH-004-A-001Council Budget Action (CBA)Add $100,000 in GF to OH for pre-development costs for property in the Central Areaheard in Committee  Action details
CBA OPCD-001-A-002 197.CBA OPCD-001-A-002Council Budget Action (CBA)Proviso $30,000 in OPCD for the Comprehensive Plan Environmental Impact Statementheard in Committee  Action details
CBA OPCD-002-A-002 198.CBA OPCD-002-A-002Council Budget Action (CBA)Proviso $100,000 in OPCD for Comprehensive Plan outreach and engagement in 2021heard in Committee  Action details
SLI SDCI-003-A-002 199. Statement of Legislative Intent (SLI)Report by SDCI on permit processing timesheard in Committee  Action details
SLI SDCI-010-B-001 1100. Statement of Legislative Intent (SLI)Report by SDCI and OH on Mandatory Housing Affordability Program productionheard in Committee  Action details
CBA BLG-002-B-001 1101.CBA BLG-002-B-001Council Budget Action (CBA)Amend and pass as amended CB 119910, the 3rd quarter 2020 supplemental appropriations ordinance, revising the 2020 budgetheard in Committee  Action details
CBA DON-901-A-001 1102.CBA DON-901-A-001Council Budget Action (CBA)Eliminate Census Strategic Advisor and reduce GF appropriations to DON by $155,095heard in Committee  Action details
CBA DON-903-A-001 1103.CBA DON-903-A-001Council Budget Action (CBA)Cut $500,000 SBT from DONheard in Committee  Action details
CBA FG-005-A-001 1104.CBA FG-005-A-001Council Budget Action (CBA)Recognize the City Budget Office's November 2020 forecast updateheard in Committee  Action details
CBA HSD-900-A-001 1105.CBA HSD-900-A-001Council Budget Action (CBA)Cut $2,000,000 GF from HSD for the Joint Community Safety Interdepartmental Team Recommendationsheard in Committee  Action details
CBA OED-900-A-001 1106.CBA OED-900-A-001Council Budget Action (CBA)Cut $164,000 GF from OED for the Creative Industry Policy Advisor positionheard in Committee  Action details
CBA SPD-017-A-001 1107.CBA SPD-017-A-001Council Budget Action (CBA)Proviso $200,000 GF in SPD for 2020 recruit signing bonusesheard in Committee  Action details
CBA SPR-900-A-001 1108.CBA SPR-900-A-001Council Budget Action (CBA)Cut $50,000 in REET I funding in SPR for Magnuson Park pool feasibility studyheard in Committee  Action details
CBA BLG-001-A-001 1109.CBA BLG-001-A-001Council Budget Action (CBA)Pass CB 119909, the 2020 3rd quarter Grant Acceptance Ordinance, authorizing the acceptance of $12,692,344 of funding from non-City sourcesheard in Committee  Action details
CBA BLG-003-A-001 1110.CBA BLG-003-A-001Council Budget Action (CBA)Pass CB 119911 - CBO LEG Revised Jump Start Appropriations Ordinanceheard in Committee  Action details
CBA BLG-004-A-001 1111.CBA BLG-004-A-001Council Budget Action (CBA)LEG Mayor's 2021 Proposed Budget CFheard in Committee  Action details
CBA BLG-005-A-001 1112.CBA BLG-005-A-001Council Budget Action (CBA)LEG Mayor's Proposed 2021-2026 Capital Improvements Program (CIP) CFheard in Committee  Action details
CBA BLG-006-A-001 1113.CBA BLG-006-A-001Council Budget Action (CBA)Pass CB 119912, the 2021 recurring grant acceptance ordinanceheard in Committee  Action details
CBA BLG-007-A-001 1114.CBA BLG-007-A-001Council Budget Action (CBA)Pass CB 119913 - SDCI Fee Ordinanceheard in Committee  Action details
CBA BLG-008-A-001 1115.CBA BLG-008-A-001Council Budget Action (CBA)Pass CB 119914 - Parks Fee Ordinanceheard in Committee  Action details
CBA BLG-009-A-001 1116.CBA BLG-009-A-001Council Budget Action (CBA)Adopt Resolution 31975 - 2021 GF Support for SPR Exceptionheard in Committee  Action details
CBA BLG-010-A-001 1117.CBA BLG-010-A-001Council Budget Action (CBA)Pass CB 119915 - SPU Drainage Treatment Rate Passthrough Ordinanceheard in Committee  Action details
CBA BLG-011-A-001 1118.CBA BLG-011-A-001Council Budget Action (CBA)Pass CB 119916 - SPU Wastewater Treatment Rate Passthrough Ordinanceheard in Committee  Action details
CBA BLG-012-A-001 1119.CBA BLG-012-A-001Council Budget Action (CBA)Pass CB 119917 - Seattle Center 2021-2022 Facility Fees and Contracting Ordinanceheard in Committee  Action details
CBA BLG-013-A-001 1120.CBA BLG-013-A-001Council Budget Action (CBA)Pass CB 119918 - Seattle Center Operating Interfund Loan Ordinanceheard in Committee  Action details
CBA BLG-014-A-001 1121.CBA BLG-014-A-001Council Budget Action (CBA)Pass CB 119919 - FAS Multipurpose LTGO Bonds 2021 ordinanceheard in Committee  Action details
CBA BLG-015-A-001 1122.CBA BLG-015-A-001Council Budget Action (CBA)Pass CB 119920 - Omnibus SCL Light Bond Defeasance Ordinanceheard in Committee  Action details
CBA BLG-016-A-001 1123.CBA BLG-016-A-001Council Budget Action (CBA)Pass CB 119921 - SCL 2021 City Light Bond Ordinanceheard in Committee  Action details
CBA BLG-017-A-001 1124.CBA BLG-017-A-001Council Budget Action (CBA)Pass CB 119922 - SPU 2021 Drainage and Wastewater System Bond Ordinanceheard in Committee  Action details
CBA BLG-018-A-001 1125.CBA BLG-018-A-001Council Budget Action (CBA)Pass CB 119923 - SPU Drainage and Wastewater Omnibus Bond Defeasance Ordinanceheard in Committee  Action details
CBA BLG-019-A-001 1126.CBA BLG-019-A-001Council Budget Action (CBA)Pass CB 119924 - SPU Solid Waste Omnibus Bond Defeasance Ordinanceheard in Committee  Action details
CBA BLG-020-A-001 1127.CBA BLG-020-A-001Council Budget Action (CBA)Pass CB 119925 - SPU 2021 Water System Bond Ordinanceheard in Committee  Action details
CBA BLG-021-A-001 1128.CBA BLG-021-A-001Council Budget Action (CBA)Pass CB 119926 - SPU Water Omnibus Bond Defeasance Ordinanceheard in Committee  Action details
CBA BLG-022-C-001 1129.CBA BLG-022-C-001Council Budget Action (CBA)Pass CB 119947 - SDOT Interfund Loan Ordinanceheard in Committee  Action details
CBA BLG-023-A-001 1130.CBA BLG-023-A-001Council Budget Action (CBA)Pass CB 119928, CBO legislation to deposit admission tax proceeds directly into the Arts and Culture Fundheard in Committee  Action details
CBA BLG-024-A-001 1131.CBA BLG-024-A-001Council Budget Action (CBA)Adopt Resolution 31976 - CBO Arts and Culture Fund Policiesheard in Committee  Action details
CBA BLG-025-A-001 1132.CBA BLG-025-A-001Council Budget Action (CBA)Pass CB 119929 - Seattle Center 2021-2022 Parking Rates Ordinanceheard in Committee  Action details
CBA BLG-026-A-001 1133.CBA BLG-026-A-001Council Budget Action (CBA)Pass CB 119930 - SDOT Move Seattle Categorical Spending Ordinanceheard in Committee  Action details
CBA BLG-028-A-001 1134.CBA BLG-028-A-001Council Budget Action (CBA)Pass CB 119932 – TNC Tax Threshold Amendment Ordinanceheard in Committee  Action details
CBA BLG-029-A-001 1135.CBA BLG-029-A-001Council Budget Action (CBA)Adopt Resolution 31977 - RET 2021 Credit Interest Rates Resolutionheard in Committee  Action details
CBA BLG-030-A-001 1136.CBA BLG-030-A-001Council Budget Action (CBA)Adopt Resolution 31978 - Valuation and Actuarially Required Contribution for 2021heard in Committee  Action details
CBA BLG-031-B-001 1137.CBA BLG-031-B-001Council Budget Action (CBA)Amend and pass as amended CB 119933, which would create the Office of Emergency Management in the Executive Departmentheard in Committee  Action details
CBA BLG-034-A-001 1138.CBA BLG-034-A-001Council Budget Action (CBA)Pass CB 119936 - TNC Deactivation Rights Ordinance Amendmentsheard in Committee  Action details
CBA BLG-035-A-001 1139.CBA BLG-035-A-001Council Budget Action (CBA)Pass CB 119937 - CBO PPP Exemption Ordinanceheard in Committee  Action details
CBA BLG-037-A-001 1140.CBA BLG-037-A-001Council Budget Action (CBA)Pass CB 119939 - CBO Long Property Tax 2021 Ordinanceheard in Committee  Action details
CBA BLG-038-A-001 1141.CBA BLG-038-A-001Council Budget Action (CBA)Pass CB 119940 - CBO Short Property Tax 2021 Ordinanceheard in Committee  Action details
Inf 1722 1142. Information Item (Inf)Revenue Forecast Updateheard in Committee  Action details
CB 119909 1 CB 119909Council Bill (CB)AN ORDINANCE authorizing, in 2020, acceptance of funding from non-City sources; authorizing the Mayor or Mayor’s designee to accept specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; and ratifying and confirming certain prior acts.   Action details
CB 119910 1 CB 119910Council Bill (CB)AN ORDINANCE amending Ordinance 126000, which adopted the 2020 Budget, including the 2020-2025 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new CIP projects and revising project allocations for certain projects in the 2020-2025 CIP; creating positions; modifying positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.   Action details
CB 119911 1 CB 119911Council Bill (CB)AN ORDINANCE amending Ordinance 126000, which adopted the 2020 Budget; repealing Ordinance 126149; making appropriations from the Emergency Fund and General Fund for public assistance during the COVID-19 civil emergency; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.   Action details
CB 119912 1 CB 119912Council Bill (CB)AN ORDINANCE relating to the 2021 Budget; authorizing Department directors to accept anticipated future grants and enter into revenue-backed service contracts to support appropriations in the 2021 Budget.   Action details
CB 119913 1 CB 119913Council Bill (CB)AN ORDINANCE relating 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 22.900C.010, 22.900D.090, 22.900D.100, 22.900D.150, and 22.900G.010 of the Seattle Municipal Code (SMC); and repealing Section 22.900E.060 of the SMC.   Action details
CB 119914 1 CB 119914Council Bill (CB)AN ORDINANCE relating to the Department of Parks and Recreation; establishing the 2021-2022 fee schedule for the use of park properties and other park and recreation facilities and services; and superseding previous park and recreation fee schedules.   Action details
CB 119915 1 CB 119915Council Bill (CB)AN ORDINANCE relating to drainage services of Seattle Public Utilities; adjusting drainage rates to pass through changes to treatment rates charged by King County; amending Section 21.33.030 of the Seattle Municipal Code to reflect the adjusted rates; and amending Section 21.76.040 of the Seattle Municipal Code to adjust credits to low-income drainage customers.   Action details
CB 119916 1 CB 119916Council Bill (CB)AN ORDINANCE relating to wastewater services of Seattle Public Utilities; adjusting wastewater rates to pass through changes to treatment rates charged by King County; amending Sections 21.28.040 of the Seattle Municipal Code to reflect the adjusted rates; and amending Section 21.76.040 of the Seattle Municipal Code to adjust credits to low-income wastewater customers.   Action details
CB 119917 1 CB 119917Council Bill (CB)AN ORDINANCE relating to facilities at Seattle Center; modifying the Seattle Center Fee Range Schedule and the general terms and conditions for events at Seattle Center from which the Seattle Center Director is authorized to set fees and the general terms, conditions, and guidelines for use of Seattle Center facilities and property; amending Section 17.16.015 of the Seattle Municipal Code (SMC) to provide for adoption of future general terms and conditions for events at Seattle Center by ordinance; amending SMC 17.16.020 to increase the term for event-related service agreements; amending SMC 17.16.030 to grant temporary authority to modify food and beverage service leases due to the impacts of COVID-19 and correct the reporting requirements for in-kind contributions; and repealing SMC Chapter 17.20 providing for use and operation of Veterans Hall, which facility was demolished as part of the renovation of the adjacent Marion Oliver McCaw Hall.   Action details
CB 119918 1 CB 119918Council Bill (CB)AN ORDINANCE relating to the financing of Seattle Center’s operations; amending Ordinance 125717, which authorized an interfund loan; authorizing the loan of funds in the amount of $18,000,000 from the REET II Capital Projects Fund to the Seattle Center Fund to support the operations of Seattle Center during the COVID-19 crisis; and providing for the repayment thereof.   Action details
CB 119919 1 CB 119919Council 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, to provide one or more loans to the Pike Place Market Preservation and Development Authority for the financing of certain improvements, 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 2021 Multipurpose LTGO Bond Fund (Taxable); and ratifying and confirming certain prior acts.   Action details
CB 119920 1 CB 119920Council Bill (CB)AN ORDINANCE relating to the electric system of The City of Seattle; providing for the defeasance of the claim or lien of certain of the City’s outstanding electric system revenue bonds and payment of the administrative costs of such defeasance; providing for and authorizing the purchase of certain obligations and for the use and application of the money derived from those investments; authorizing the execution of a defeasance trust agreement to establish a defeasance escrow; authorizing the call for redemption prior to their maturity of those outstanding bonds that are to be defeased; and ratifying and confirming certain prior acts.   Action details
CB 119921 1 CB 119921Council 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 junior lien bonds; and ratifying and confirming certain prior acts.   Action details
CB 119922 1 CB 119922Council Bill (CB)AN ORDINANCE relating to the drainage and wastewater system of The City of Seattle; amending Ordinance 125454, as amended by Ordinance 125712, 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; extending the initial authorization date of those bonds; and ratifying and confirming certain prior acts.   Action details
CB 119923 1 CB 119923Council Bill (CB)AN ORDINANCE relating to the drainage and wastewater system of The City of Seattle; providing for the defeasance of the claim or lien of certain of the City’s outstanding drainage and wastewater system revenue bonds and payment of the administrative costs of such defeasance; providing for and authorizing the purchase of certain obligations and for the use and application of the money derived from those investments; authorizing the execution of a defeasance trust agreement to establish a defeasance escrow; authorizing the call for redemption prior to their maturity of those outstanding bonds that are to be defeased; and ratifying and confirming certain prior acts.   Action details
CB 119924 1 CB 119924Council Bill (CB)AN ORDINANCE relating to the solid waste system of The City of Seattle; providing for the defeasance of the claim or lien of certain of the City’s outstanding solid waste system revenue bonds and payment of the administrative costs of such defeasance; providing for and authorizing the purchase of certain obligations and for the use and application of the money derived from those investments; authorizing the execution of a defeasance trust agreement to establish a defeasance escrow; authorizing the call for redemption prior to their maturity of those outstanding bonds that are to be defeased; and ratifying and confirming certain prior acts.   Action details
CB 119925 1 CB 119925Council Bill (CB)AN ORDINANCE relating to the municipal water system of The City of Seattle; amending Ordinance 125713 to increase the authorized principal amount of municipal water system 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 municipal water system; extending the initial authorization date for those bonds; and ratifying and confirming certain prior acts.   Action details
CB 119926 1 CB 119926Council Bill (CB)AN ORDINANCE relating to the municipal water system of The City of Seattle; providing for the defeasance of the claim or lien of certain of the City’s outstanding water system revenue bonds and payment of the administrative costs of such defeasance; providing for and authorizing the purchase of certain obligations and for the use and application of the money derived from those investments; authorizing the execution of a defeasance trust agreement to establish a defeasance escrow; authorizing the call for redemption prior to their maturity of those outstanding bonds that are to be defeased; and ratifying and confirming certain prior acts.   Action details
CB 119928 1 CB 119928Council Bill (CB)AN ORDINANCE relating to Admission Tax revenue; amending Section 5.40.120 of the Seattle Municipal Code.   Action details
CB 119929 1 CB 119929Council Bill (CB)AN ORDINANCE relating to Seattle Center parking charges; amending Section 17.19.010 of the Seattle Municipal Code (SMC) to modify terms of the monthly parking program and permits issued to short-term premises licensees, increase parking enforcement fees and maximum price for the premium parking program, adjust Special Parking charges, and revise online customer transaction fees to align with SMC 5.22.020.   Action details
CB 119930 1 CB 119930Council Bill (CB)AN ORDINANCE relating to adjusting the nine-year Move Seattle Levy appropriation amounts for Levy core categories established by Ordinance 124796, the Levy to Move Seattle; all by a ¾ vote of the City Council.   Action details
CB 119932 1 CB 119932Council Bill (CB)AN ORDINANCE relating to taxation; amending the transportation network company tax threshold for number of trips under Section 5.39.050 of the Seattle Municipal Code.   Action details
CB 119933 1 CB 119933Council Bill (CB)AN ORDINANCE relating to the organization of City government; creating an Office of Emergency Management; repealing Sections 10.02.045 and 10.020.047 of the Seattle Municipal Code; adding Sections 3.15.040 and 3.15.042 to the Seattle Municipal Code; amending Ordinance 118617; and adopting revised Emergency Management Fund - General Trust Fund Policies.   Action details
CB 119936 1 CB 119936Council Bill (CB)AN ORDINANCE relating to transportation network company drivers; amending Section 14.32.040 of the Seattle Municipal Code to change the Transportation Network Company (TNC) coverage trip threshold; and amending the effective date of Ordinance 125976.   Action details
CB 119937 1 CB 119937Council Bill (CB)AN ORDINANCE relating to taxation; providing relief from taxation of cancellation of indebtedness as income on persons engaging in business in Seattle; and amending Section 5.45.090 of the Seattle Municipal Code.   Action details
CB 119939 1 CB 119939Council Bill (CB)AN ORDINANCE relating to the levy of property taxes; fixing the rates and/or amounts of taxes to be levied, and levying the same upon all taxable property, both real and personal, in The City of Seattle, to finance the departments and activities of City government and to provide for the general obligation bond interest and redemption requirements for the year beginning on the first day of January 2021; and ratifying and confirming certain prior acts; and, by a vote of a majority plus one of the Seattle City Council, finding a substantial need to use, and providing for the use of, 101% as the regular property tax limit factor.   Action details
CB 119940 1 CB 119940Council Bill (CB)AN ORDINANCE authorizing the levy of regular property taxes by The City of Seattle for collection in 2021, representing an increase above the regular property taxes levied for collection in 2020; and ratifying and confirming certain prior acts.   Action details
CB 119947 1 CB 119947Council Bill (CB)AN ORDINANCE relating to the financing of the Seattle Department of Transportation; authorizing the loan of funds in the amount of $25,000,000 from the Information Technology Fund to the Transportation Fund to support essential transportation programs.   Action details
Res 31975 1  Resolution (Res)A RESOLUTION authorizing an exception to the level of General Fund support to Seattle Parks and Recreation by a 3/4 vote of the City Council.   Action details
Res 31976 1  Resolution (Res)A RESOLUTION modifying financial policies for the Arts and Culture Fund and superseding Resolution 31507.   Action details
Res 31977 1  Resolution (Res)A RESOLUTION approving interest rates set by the Seattle City Employees’ Retirement System (SCERS) Board of Administration for 2021.   Action details
Res 31978 1  Resolution (Res)A RESOLUTION amending Resolution 31334; establishing the City Council’s intent to fund the Seattle City Employees’ Retirement System (SCERS) in accordance with the January 1, 2020 Actuarial Study.   Action details
CF 314462 1  Clerk File (CF)2021 Proposed Budget.   Action details
CF 314463 1  Clerk File (CF)2021 - 2026 Proposed Capital Improvement Program.   Action details