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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/19/2020 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
Inf 1724 11. Information Item (Inf)Introduction and Voting Process Overview  
CBA BLG-001-A-002 12.CBA BLG-001-A-002Council 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 sources.  
CBA BLG-004-A-002 13.CBA BLG-004-A-002Council Budget Action (CBA)File Mayor's 2021 Proposed Budget to CF 314462  
CBA BLG-005-A-002 14.CBA BLG-005-A-002Council Budget Action (CBA)File Mayor's Proposed 2021-2026 Capital Improvements Program (CIP) to CF 314463  
CBA BLG-006-A-002 15.CBA BLG-006-A-002Council Budget Action (CBA)Pass CB 119912, the 2021 recurring grant acceptance ordinance  
CBA BLG-007-A-002 16.CBA BLG-007-A-002Council Budget Action (CBA)Pass CB 119913 - SDCI Fee Ordinance  
CBA BLG-008-A-002 17.CBA BLG-008-A-002Council Budget Action (CBA)Pass CB 119914 - Parks Fee Ordinance  
CBA BLG-009-A-002 18.CBA BLG-009-A-002Council Budget Action (CBA)Adopt Resolution 31975 - 2021 GF Support for SPR Exception  
CBA BLG-010-A-002 19.CBA BLG-010-A-002Council Budget Action (CBA)Pass CB 119915 - SPU Drainage Treatment Rate Passthrough Ordinance  
CBA BLG-011-A-002 110.CBA BLG-011-A-002Council Budget Action (CBA)Pass CB 119916 - SPU Wastewater Treatment Rate Passthrough Ordinance  
CBA BLG-012-A-002 111.CBA BLG-012-A-002Council Budget Action (CBA)Pass CB 119917 - Seattle Center 2021-2022 Facility Fees and Contracting Ordinance  
CBA BLG-013-A-002 112.CBA BLG-013-A-002Council Budget Action (CBA)Pass CB 119918 - Seattle Center Operating Interfund Loan Ordinance  
CBA BLG-014-B-002 113.CBA BLG-014-B-002Council Budget Action (CBA)Amend and pass as amended CB 119919 - FAS Multipurpose LTGO Bonds 2021 ordinance  
CBA BLG-015-A-002 114.CBA BLG-015-A-002Council Budget Action (CBA)Pass CB 119920 - Omnibus SCL Light Bond Defeasance Ordinance  
CBA BLG-016-A-002 115.CBA BLG-016-A-002Council Budget Action (CBA)Pass CB 119921 - SCL 2021 City Light Bond Ordinance  
CBA BLG-017-A-002 116.CBA BLG-017-A-002Council Budget Action (CBA)Pass CB 119922 - SPU 2021 Drainage and Wastewater System Bond Ordinance  
CBA BLG-018-A-002 117.CBA BLG-018-A-002Council Budget Action (CBA)Pass CB 119923 - SPU Drainage and Wastewater Omnibus Bond Defeasance Ordinance  
CBA BLG-019-A-002 118.CBA BLG-019-A-002Council Budget Action (CBA)Pass CB 119924 - SPU Solid Waste Omnibus Bond Defeasance Ordinance  
CBA BLG-020-A-002 119.CBA BLG-020-A-002Council Budget Action (CBA)Pass CB 119925 - SPU 2021 Water System Bond Ordinance  
CBA BLG-021-A-002 120.CBA BLG-021-A-002Council Budget Action (CBA)Pass CB 119926 - SPU Water Omnibus Bond Defeasance Ordinance  
CBA BLG-022-C-002 121.CBA BLG-022-C-002Council Budget Action (CBA)Pass CB 119947 - SDOT Interfund Loan Ordinance  
CBA BLG-023-A-002 122.CBA BLG-023-A-002Council Budget Action (CBA)Pass CB 119928, CBO legislation to deposit admission tax proceeds directly into the Arts and Culture Fund  
CBA BLG-024-A-002 123.CBA BLG-024-A-002Council Budget Action (CBA)Adopt Resolution 31976 - CBO Arts and Culture Fund Policies  
CBA BLG-025-A-002 124.CBA BLG-025-A-002Council Budget Action (CBA)Pass CB 119929 - Seattle Center 2021-2022 Parking Rates Ordinance  
CBA BLG-026-A-002 125.CBA BLG-026-A-002Council Budget Action (CBA)Pass CB 119930 - SDOT Move Seattle Categorical Spending Ordinance  
CBA BLG-028-A-002 126.CBA BLG-028-A-002Council Budget Action (CBA)Pass CB 119932 – TNC Tax Threshold Amendment Ordinance  
CBA BLG-029-A-002 127.CBA BLG-029-A-002Council Budget Action (CBA)Adopt Resolution 31977 - Retirement 2021 Credit Interest Rates Resolution  
CBA BLG-030-A-002 128.CBA BLG-030-A-002Council Budget Action (CBA)Adopt Resolution 31978 - Valuation and Actuarially Required Contribution for 2021  
CBA BLG-031-B-002 129.CBA BLG-031-B-002Council Budget Action (CBA)Amend and pass as amended CB 119933, which would create the Office of Emergency Management in the Executive Department  
CBA BLG-034-A-002 130.CBA BLG-034-A-002Council Budget Action (CBA)Pass CB 119936 - Transportation Network Company (TNC) Deactivation Rights Ordinance Amendments  
CBA BLG-035-A-002 131.CBA BLG-035-A-002Council Budget Action (CBA)Pass CB 119937 - CBO Paycheck Protection Program (PPP) Exemption Ordinance  
CBA BLG-037-A-002 132.CBA BLG-037-A-002Council Budget Action (CBA)Pass CB 119939 - CBO Long Property Tax 2021 Ordinance  
CBA BLG-038-A-002 133.CBA BLG-038-A-002Council Budget Action (CBA)Pass CB 119940 - CBO Short Property Tax 2021 Ordinance  
SLI CBO-001-A-003 134.SLI CBO-001-A-003Statement of Legislative Intent (SLI)Request a new Internet for All section in the 2021 Adopted Budget Book  
CBA CBO-002-A-001 135.CBA CBO-002-A-001Council Budget Action (CBA)Errata Corrections to the Proposed Budget and CIP  
CBA DEEL-001-A-003 136.CBA DEEL-001-A-003Council 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 youth  
CBA DEEL-002-B-002 137.CBA DEEL-002-B-002Council 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 program  
CBA DON-001-A-003 138.CBA DON-001-A-003Council Budget Action (CBA)Add a Planning and Development Specialist II and $130,350 to DON to staff an Indigenous Advisory Council  
CBA DON-003-A-003 139.CBA DON-003-A-003Council Budget Action (CBA)Add $75,000 GF to DON for a South Park safety coordinator  
SLI FAS-001-A-003 140. Statement of Legislative Intent (SLI)Request that FAS report on potential space for a food bank in Belltown  
SLI FAS-002-B-002 141. Statement of Legislative Intent (SLI)Request that FAS provide a report on small business Business and Occupation tax relief options  
CBA FG-001-A-002 142.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 Provisos  
CBA FG-002-B-002 143.CBA FG-002-B-002Council Budget Action (CBA)Cut $30 million GF from Finance General for the Equitable Communities Initiative and add $30 million GF to Finance General for a Strategic Investment Fund to address displacement and impose a proviso  
CBA FG-004-A-002 144.CBA FG-004-A-002Council Budget Action (CBA)Cut $18 million GF from Finance General for the Equitable Communities Initiative and add $18 million GF to Finance General for a Participatory Budgeting process and impose a proviso  
CBA FG-005-A-002 145.CBA FG-005-A-002Council Budget Action (CBA)Recognize the City Budget Office's November 2020 forecast update  
CBA HOM-007-A-003 146.CBA HOM-007-A-003Council Budget Action (CBA)Add $1,000,000 GF to HSD to increase funding for mobile crisis teams  
CBA HOM-008-B-002 147.CBA HOM-008-B-002Council Budget Action (CBA)Add $2,800,000 GF ($1,200,000 one time) to HSD to expand tiny home villages  
CBA HOM-009-B-002 148.CBA HOM-009-B-002Council Budget Action (CBA)Add $1,400,000 GF ($600,000 one-time) to HSD for a temporary tiny home village  
CBA HOM-010-A-003 149.CBA HOM-010-A-003Council Budget Action (CBA)Add $655,000 GF to HSD to support 24-hour operations at basic shelters  
CBA HOM-014-A-003 150.CBA HOM-014-A-003Council 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-003 151.CBA HOM-015-A-003Council 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-003 152.CBA HOM-016-A-003Council Budget Action (CBA)Add $34,000 GF to HSD to fully fund a landlord liaison program and impose a proviso  
CBA HOM-017-A-003 153.CBA HOM-017-A-003Council 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-019-A-003 154.CBA HOM-019-A-003Council Budget Action (CBA)Add $109,187 GF in one-time funding and 1.0 term-limited FTE in HSD for grants and contracts administration and impose a proviso  
CBA HSD-001-A-003 155.CBA HSD-001-A-003Council Budget Action (CBA)Add $60,358 GF to HSD for Age Friendly Seattle  
SLI HSD-002-A-003 156. Statement of Legislative Intent (SLI)Request that HSD carry forward unspent funding for senior congregate meal programs to 2021  
CBA HSD-004-A-003 157.CBA HSD-004-A-003Council Budget Action (CBA)Add $46,800 GF to HSD to provide safe services at a cultural center serving the Native and Indigenous community  
CBA HSD-005-A-003 158.CBA HSD-005-A-003Council Budget Action (CBA)Add $33,000 GF to HSD and $67,000 GF to DEEL and for programs supporting Native and Indigenous children and families  
SLI HSD-006-A-003 159. Statement of Legislative Intent (SLI)Request that HSD provide a report on demand and costs for citywide diversion program by August 2, 2021  
CBA HSD-007-B-002 160.CBA HSD-007-B-002Council Budget Action (CBA)Add $80,000 GF to HSD for commercial sexual exploitation services  
CBA HSD-008-A-003 161.CBA HSD-008-A-003Council Budget Action (CBA)Cut $10 million from Finance General for the Equitable Communities Initiative, add $10 million to HSD for community-led public safety investments, and impose a proviso  
CBA HSD-009-B-002 162.CBA HSD-009-B-002Council Budget Action (CBA)Add $1.12 million to HSD for drug user health services and impose a proviso  
CBA HSD-050-B-002 163.CBA HSD-050-B-002Council Budget Action (CBA)Add $200,000 GF to HSD to increase harm reduction programs and impose a proviso  
CBA HSD-900-A-002 164.CBA HSD-900-A-002Council Budget Action (CBA)Cut $2,000,000 GF from HSD for the Joint Community Safety Interdepartmental Team Recommendations  
CBA LEG-001-B-002 165.CBA LEG-001-B-002Council Budget Action (CBA)Add $60,000 GF to LEG to supplement a King County survey on countywide human service wage inequities  
CBA LEG-002-B-002 166.CBA LEG-002-B-002Council Budget Action (CBA)Add $150,000 GF to LEG to fund transportation impact fee studies  
SLI MO-001-A-002 167. Statement of Legislative Intent (SLI)Request that the Executive recommend strategies for consolidating urban forestry functions  
CBA OCR-001-B-002 168.CBA OCR-001-B-002Council Budget Action (CBA)Cut $1.08 million from Finance General and add $1.08 GF to OCR for community-based organizations providing alternatives to or addressing harm created by the criminal justice system  
SLI OCR-002-A-003 169. Statement of Legislative Intent (SLI)Request that the Executive participate in a work group regarding implementation of the 2019 Racial Equity Toolkit (RET) report  
SLI OED-002-A-003 170. Statement of Legislative Intent (SLI)Request that OED develop strategies to support farmers markets  
SLI OED-004-A-003 171. Statement of Legislative Intent (SLI)Request that OED develop a construction impacts mitigation program for small businesses  
CBA OH-001-B-002 172.CBA OH-001-B-002Council Budget Action (CBA)Add $200,000 of fund balance in OH to fund the Home and Hope Program  
CBA OH-002-A-003 173.CBA OH-002-A-003Council Budget Action (CBA)Add $1.7 million of GF to OH for property acquisition and feasibility study for Aurora Commons Redevelopment Project  
CBA OH-003-A-003 174.CBA OH-003-A-003Council Budget Action (CBA)Add $200,000 GF to OH for the Home for Good Program  
CBA OH-004-A-002 175.CBA OH-004-A-002Council Budget Action (CBA)Add $100,000 in GF to OH for pre-development costs for property in the Central Area  
CBA OIG-001-A-002 176.CBA OIG-001-A-002Council Budget Action (CBA)Add $65,000 GF to OIG for Sentinel Event Review  
CBA OIRA-001-A-003 177.CBA OIRA-001-A-003Council Budget Action (CBA)Add $190,000 GF to OIRA for the Legal Defense Network  
CBA OPCD-001-A-003 178.CBA OPCD-001-A-003Council Budget Action (CBA)Proviso $30,000 in OPCD for the Comprehensive Plan Environmental Impact Statement  
CBA OPCD-002-A-003 179.CBA OPCD-002-A-003Council Budget Action (CBA)Proviso $100,000 in OPCD for Comprehensive Plan outreach and engagement in 2021  
CBA OPCD-003-A-001 180.CBA OPCD-003-A-001Council Budget Action (CBA)Cut $1.6 million Short Term Rental Tax and add $1.6 million GF to OPCD for Equitable Development Initiative Grants  
CBA OSE-002-A-003 181.CBA OSE-002-A-003Council Budget Action (CBA)Add $132,000 GF to OSE for the Green New Deal Advisor position  
CBA OSE-003-A-003 182.CBA OSE-003-A-003Council Budget Action (CBA)Add $150,000 GF and 1.0 FTE Senior Planning and Development Specialist to OSE for Energy Benchmarking and Building Tune-Ups  
CBA OSE-004-A-003 183.CBA OSE-004-A-003Council Budget Action (CBA)Add $140,000 GF to OSE for the Climate Policy Advisor position  
SLI RET-001-B-002 184. 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 plan  
CBA SDCI-001-A-003 185.CBA SDCI-001-A-003Council 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 staffing  
SLI SDCI-003-A-003 186. Statement of Legislative Intent (SLI)Report by SDCI on permit processing times  
CBA SDCI-004-A-003 187.CBA SDCI-004-A-003Council Budget Action (CBA)Add $500,000 GF to SDCI for tenant outreach, education, organizing, and other services  
SLI SDCI-005-A-003 188. Statement of Legislative Intent (SLI)Report by SDCI on transferable rental histories  
SLI SDCI-006-A-003 189. Statement of Legislative Intent (SLI)Report by SDCI on standard residential lease terms  
CBA SDCI-007-B-002 190.CBA SDCI-007-B-002Council Budget Action (CBA)Add $460,000 GF to SDCI for eviction legal defense  
SLI SDCI-010-B-002 191. Statement of Legislative Intent (SLI)Report by SDCI and OH on Mandatory Housing Affordability Program production  
CBA SDOT-001-B-002 192.CBA SDOT-001-B-002Council Budget Action (CBA)Add $100,000 of General Fund to SDOT for a Public Life Study of Capitol Hill  
CBA SDOT-003-B-002 193.CBA SDOT-003-B-002Council Budget Action (CBA)Add $777,000 of REET I Capital Projects Fund to SDOT for the Thomas Street Redesigned (MC-TR-C105) CIP Project  
CBA SDOT-004-B-002 194.CBA SDOT-004-B-002Council 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 Project  
CBA SDOT-005-B-002 195.CBA SDOT-005-B-002Council 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 Project  
CBA SDOT-006-B-002 196.CBA SDOT-006-B-002Council 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 Project  
CBA SDOT-007-B-002 197.CBA SDOT-007-B-002Council Budget Action (CBA)Add $400,000 of General Fund to SDOT for the Bike Master Plan - Protected Bike Lanes (MC-TR-C062) CIP Project  
SLI SDOT-009-B-002 198. 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 Emergency  
CBA SDOT-900-A-002 199.CBA SDOT-900-A-002Council Budget Action (CBA)Add $9 million of General Fund to SDOT for debt service to backfill for the reduced 2021 Commercial Parking Tax revenue forecast  
CBA SDOT-901-A-002 1100.CBA SDOT-901-A-002Council 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 forecast  
CBA SFD-001-B-002 1101.CBA SFD-001-B-002Council 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  
CBA SFD-002-A-003 1102.CBA SFD-002-A-003Council Budget Action (CBA)Add $383,000 GF to SFD to fund Automated External Defibrillators, Lucas Devices, and Ballistic Sets  
CBA SFD-003-A-003 1103.CBA SFD-003-A-003Council Budget Action (CBA)Add $1.6 million GF to SFD to restore recruit class and testing cuts  
CBA SFD-004-A-003 1104.CBA SFD-004-A-003Council Budget Action (CBA)Add $141,000 GF and 1.0 FTE to SFD to fund a Consulting Nurse  
CBA SFD-005-A-003 1105.CBA SFD-005-A-003Council Budget Action (CBA)Add $150,000 GF and 1.0 FTE to SFD to fund a Crisis Counselor  
SLI SPD-001-A-003 1106. Statement of Legislative Intent (SLI)Request SPD to provide the reports requested in Ordinance 126148 and Resolution 31962  
SLI SPD-002-B-003 1107. Statement of Legislative Intent (SLI)Request SPD to provide reports on its overtime use  
SLI SPD-003-A-003 1108. Statement of Legislative Intent (SLI)Request SPD to provide monthly reports on police staffing  
SLI SPD-004-B-002 1109. Statement of Legislative Intent (SLI)Request SPD to report on traffic stops  
SLI SPD-005-B-002 1110. Statement of Legislative Intent (SLI)Request SPD to report on cost effectiveness of using Parking Enforcement Officers for special events, contracted sporting events, and flagging  
SLI SPD-006-A-003 1111. Statement of Legislative Intent (SLI)Request SPD to report on 911 call response times  
CBA SPD-008-A-003 1112.CBA SPD-008-A-003Council Budget Action (CBA)Impose a proviso on SPD and request out-of-order layoffs of 35 SPD Officers  
CBA SPD-009-A-003 1113.CBA SPD-009-A-003Council 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-003 1114.CBA SPD-010-A-003Council 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-B-002 1115.CBA SPD-011-B-002Council Budget Action (CBA)Impose a proviso on $5 million GF in SPD for potential salary savings  
CBA SPD-012-B-002 1116.CBA SPD-012-B-002Council Budget Action (CBA)Abrogate 93 police officer positions in SPD  
CBA SPD-013-B-002 1117.CBA SPD-013-B-002Council Budget Action (CBA)Cut $175,000 GF from SPD for travel and training, add $175,000 GF to Finance General Reserves, and impose two provisos  
CBA SPD-014-A-003 1118.CBA SPD-014-A-003Council 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-017-A-002 1119.CBA SPD-017-A-002Council Budget Action (CBA)Proviso $200,000 GF in SPD for 2020 recruit signing bonuses  
CBA SPD-500-B-003 1120.CBA SPD-500-B-003Council Budget Action (CBA)Pass CB 119949 to establish a new Community Safety and Communications Center  
SLI SPD-503-A-003 1121. Statement of Legislative Intent (SLI)Request report on potential economies of scale for 911 dispatch  
SLI SPR-005-A-003 1122. Statement of Legislative Intent (SLI)Request SPR to design and place signage at Licton Springs  
SLI SPU-001-A-003 1123. Statement of Legislative Intent (SLI)Request SPU to prepare a scope of work to analyze wastewater treatment plans and potential governance structure changes  
SLI SPU-002-A-003 1124. Statement of Legislative Intent (SLI)Request SPU to explore an expansion of the Tree Ambassador program  
CBA SPU-003-A-003 1125.CBA SPU-003-A-003Council Budget Action (CBA)Add $286,000 GF to SPU to expand the Encampment Trash program to 13 additional sites  
CBA SDOT-500-B-001 1126.CBA SDOT-500-B-001Council Budget Action (CBA)Add $29.8 million of Seattle Transportation Benefit District Fund to SDOT to implement voter-approved Proposition 1 and add a new Seattle Transportation Benefit District - Transit Improvements (MC-TR-C108) project to the CIP  
CBA BLG-042-A-001 1127.CBA BLG-042-A-001Council Budget Action (CBA)Pass CB 119951 to implement a $20 increase in the Seattle Transportation Benefit District vehicle license fee and add $3.6 million to SDOT for bridge maintenance programs  
CBA SDOT-008-D-001 1128.CBA SDOT-008-D-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 bridge maintenance programs  
CBA SDOT-010-A-001 1129.CBA SDOT-010-A-001Council Budget Action (CBA)Transfer $2.8 million of LTGO Bond proceeds in SDOT from the West Seattle Bridge Immediate Response (MC-TR-C110) CIP project to the West Marginal Way Safe Street and Accessibility Improvements (MC-TR-C103) CIP project  
CBA SDOT-011-A-001 1130.CBA SDOT-011-A-001Council Budget Action (CBA)Add $550,000 of School Safety Traffic and Pedestrian Improvement Fund to SDOT for the Pedestrian Master Plan - New Sidewalks (MC-TR-C058) CIP Project for Beacon Hill low-cost sidewalk improvements  
CBA SDOT-013-A-001 1131.CBA SDOT-013-A-001Council Budget Action (CBA)Add $400,000 of General Fund to SDOT for bicycle and pedestrian improvements along NE 45th Street across Interstate 5 and impose a proviso  
CBA BLG-003-B-001 1132.CBA BLG-003-B-001Council Budget Action (CBA)Amend and Pass as amended CB 119911 - CBO LEG Revised Jump Start Appropriations Ordinance  
CBA CW-001-A-004 1133.CBA CW-001-A-004Council Budget Action (CBA)Add $2.18 million GF to restore positions proposed for budgetary layoffs in HSD, OED, OPCD, SDOT, and SFD; and impose provisos  
CBA DON-004-A-001 1134.CBA DON-004-A-001Council Budget Action (CBA)Add $175,000 GF to DON for Chinatown/International District Visioning Phase II  
CBA DON-901-B-001 1135.CBA DON-901-B-001Council Budget Action (CBA)Proviso funds in DON for Census Outreach and Engagement  
CBA FG-003-B-001 1136.CBA FG-003-B-001Council Budget Action (CBA)Proviso $29.9 million in Finance General for the Equitable Communities Initiative  
CBA FG-006-B-001 1137.CBA FG-006-B-001Council Budget Action (CBA)Cut $10.4 million GF from Finance General for Equitable Communities Initiative and add $33.7 million to Emergency Fund  
CBA HOM-004-C-001 1138.CBA HOM-004-C-001Council Budget Action (CBA)Add $1,218,000 GF to HSD to increase homelessness outreach services  
CBA HOM-005-E-001 1139.CBA HOM-005-E-001Council Budget Action (CBA)Repurpose 8.0 FTE for a new Homeless Outreach and Provider Ecosystem in HSD, add $2,100,000 GF to HSD, and state legislative intent  
CBA HOM-018-A-002 1140.CBA HOM-018-A-002Council Budget Action (CBA)Add $100,000 GF to HSD to support the Social Service Provider Academy  
CBA HOM-021-A-001 1141.CBA HOM-021-A-001Council Budget Action (CBA)Add $800,000 GF to HSD to support operations of self-managed encampments  
CBA HOM-022-A-001 1142.CBA HOM-022-A-001Council Budget Action (CBA)Add $80,000 GF (one-time) to HSD for vehicle resident outreach and parking offense mitigation  
SLI LAW-002-A-001 1143. Statement of Legislative Intent (SLI)Request LAW work with Central Staff to research and prepare draft legislation for an elected Community Oversight Board  
CBA LEG-003-A-001 1144.CBA LEG-003-A-001Council Budget Action (CBA)Add $200,000 GF to LEG for operations and personnel expenses  
CBA OED-005-A-001 1145.CBA OED-005-A-001Council Budget Action (CBA)Add $58,000 GF to OED for the Special Events Program Lead position  
CBA OED-006-A-001 1146.CBA OED-006-A-001Council Budget Action (CBA)Add $50,000 GF to OED to support workforce development activities  
CBA OED-900-B-001 1147.CBA OED-900-B-001Council Budget Action (CBA)Cut $14,000 GF from OED for the Creative Industry Policy Advisor position  
CBA OH-005-A-001 1148.CBA OH-005-A-001Council Budget Action (CBA)Add $150,000 in GF to OH for pre-development costs for property in the Central Area  
CBA OH-006-B-001 1149.CBA OH-006-B-001Council Budget Action (CBA)Add $200,000 GF to OH's Weatherization Program to increase funding for converting homes from gas or oil heating to electric  
CBA OLS-001-A-001 1150.CBA OLS-001-A-001Council Budget Action (CBA)Add $50,000 OLS Fund for OLS to implement recommendations of the Domestic Workers Standards Board  
SLI OPCD-004-A-001 1151. Statement of Legislative Intent (SLI)Report by OPCD, OH, and SDCI on displacement monitoring gaps  
CBA OSE-005-C-001 1152.CBA OSE-005-C-001Council Budget Action (CBA)Add $1.3 million GF to OSE for the Fresh Bucks program  
CBA SDCI-012-B-001 1153.CBA SDCI-012-B-001Council Budget Action (CBA)Add $145,000 GF to SDCI for eviction legal defense  
CBA SPD-015-C-001 1154.CBA SPD-015-C-001Council Budget Action (CBA)Cut $450,000 GF from SPD for contracted mental health providers (MHPs) serving the SPD Crisis Response Unit (CRU), add $450,000 GF to HSD for contracted MHPs serving the CRU, add $1.0 million to HSD for other mental health outreach services, and impose two provisos  
CBA SPD-016-B-001 1155.CBA SPD-016-B-001Council Budget Action (CBA)Impose a proviso on SPD regarding Harbor Patrol functions  
SLI SPD-021-A-001 1156. Statement of Legislative Intent (SLI)Request SPD to report on policies that would de-militarize officer tactics, equipment and culture  
SLI SPL-001-B-001 1157. Statement of Legislative Intent (SLI)Request SPL open curbside pickup and return at all branches or in-branch service at 25% capacity  
CBA SPR-600-A-001 1158.CBA SPR-600-A-001Council Budget Action (CBA)Add $2.383 million GF to SPR, SDOT, SPU, and OED to implement the proposed Clean Cities Initiative  
CBA SPU-004-C-001 1159.CBA SPU-004-C-001Council Budget Action (CBA)Add $100,000 GF to SPU for a publicly-accessible sink program  
CBA BLG-002-B-003 1160.CBA BLG-002-B-003Council Budget Action (CBA)Amend and pass as amended CB 119910, the 3rd quarter 2020 supplemental appropriations ordinance, revising the 2020 budget  
CBA OIR-002-A-001 1161.CBA OIR-002-A-001Council Budget Action (CBA)Add $57,500 to OIR for Association of Washington Cities membership fees  
CBA BLG-043-A-001 1162.CBA BLG-043-A-001Council Budget Action (CBA)Amend and pass as amended CB 119950, increasing the payroll tax, add $5.8M General Fund to SPL, add $41M General Fund to SPR, add $46.9M GF to OH, and add $93.6M GF to SDOT  
SLI HOM-020-A-001 1163. Statement of Legislative Intent (SLI)Request that HSD provide a quarterly report on activities responding to unsheltered homelessness  
CBA HOM-023-A-001 1164.CBA HOM-023-A-001Council Budget Action (CBA)Add $7 million GF ($3 million one-time) to HSD to expand tiny home villages  
CBA HOM-023-B-001 1165.CBA HOM-023-B-001Council Budget Action (CBA)Add $7 million GF one-time to HSD to expand tiny home villages and cut $7 million from the proposed contribution to the City's Emergency Fund  
CBA OH-007-A-001 1166.CBA OH-007-A-001Council Budget Action (CBA)Add $800,000 in GF to OH's Weatherization Program to increase funding for converting homes from gas or oil heating to electric  
CBA SPD-007-A-001 1167.CBA SPD-007-A-001Council Budget Action (CBA)Impose two provisos on SPD encampment removal  
CBA SPD-018-A-001 1168.CBA SPD-018-A-001Council Budget Action (CBA)Cut $9.04 million GF from SPD for a hiring freeze, add $9.04 million to HSD for community-led public safety investments, and impose a proviso  
CBA SPD-020-A-001 1169.CBA SPD-020-A-001Council Budget Action (CBA)Cut $151 million GF from SPD, add $151 million GF to OH  
CB 119950 1 CB 119950Council Bill (CB)AN ORDINANCE relating to taxation; increasing the tax rates of the payroll expense tax imposed on persons engaging in business in Seattle; and amending Section 5.38.030 of the Seattle Municipal Code.  
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.