Office of the City Clerk

Scheereen Dedman, City Clerk

Details Meeting Name: Select Budget Committee Agenda status: Final Meeting date/time: 11/21/2022 9:30 AM   Meeting location: Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Published agenda: Agenda Published minutes: Minutes   Agenda packet: Agenda Packet Meeting video: Video   Attachments: Meeting Items (221) 221 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items Data pager Data pager 12  Page 1 of 2, items 1 to 200 of 221. Record No Ver. Agenda # Name: Type Title Action Result Action Details Seattle Channel Data pager Data pager 12  Page 1 of 2, items 1 to 200 of 221. Inf 2198 1 1.   Information Item (Inf) Introduction and Voting Process heard in Committee   Action details CBA SDOT-020-B-001-2023 1 2. CBA SDOT-020-B-001-2023 Council Budget Action (CBA) Reduce proposed funding and position authority for the City's parking enforcement unit (PEU) by $20 million GF (2023) and $20.5 million GF (2024) and 123 FTE in SPD and add $28.3 million GF (2023) and $28.8 million GF (2024) and 123 FTE to SDOT to eliminate a proposed transfer of the PEU rejected   Action details CBA SDOT-020-C-001-2023 1 3. CBA SDOT-020-C-001-2023 Council Budget Action (CBA) Accept the Mayor's proposed transfer of parking enforcement officers from SDOT to SPD and add a total of $4.7 million GF (2023) and $1.5 million GF (2024) to HSD, OED, SDOT, CEN, and SPR for various purposes approved Pass Action details CBA FG-901-B-001-2023 1 4. CBA FG-901-B-001-2023 Council Budget Action (CBA) Reduce $3.5 million GF (2023) and $3.5 million GF (2024) from FG for Emergency Fund transfer approved Pass Action details CBA ARTS-001-B-001-2023 1 5. CBA ARTS-001-B-001-2023 Council Budget Action (CBA) Add $250,000 JumpStart Fund (2023) to ARTS for the Station Space project approved Pass Action details CBA ARTS-002-B-001-2023 1 6. CBA ARTS-002-B-001-2023 Council Budget Action (CBA) Add $50,000 Municipal Arts Fund (2023) to ARTS for improvements to the AIDS Memorial Pathway approved Pass Action details CBA ARTS-003-A-001-2023 1 7. CBA ARTS-003-A-001-2023 Council Budget Action (CBA) Add $250,000 JumpStart Fund (2023) to ARTS for the Cultural Space Agency Public Development Authority approved Pass Action details CBA AUD-001-A-002-2023 1 8. CBA AUD-001-A-002-2023 Council Budget Action (CBA) Add $32,000 GF (2023) and $32,000 GF (2024) to AUD for anticipated staffing costs approved Pass Action details CBA CBO-001-A-002-2023 1 9. CBA CBO-001-A-002-2023 Council Budget Action (CBA) Errata Corrections to the Proposed Budget and CIP approved Pass Action details SLI CBO-320-A-001-2023 1 10. SLI CBO-320-A-001-2023 Statement of Legislative Intent (SLI) Request that CBO's Innovation & Performance Team provide recommendations for a permanent home department for the City's parking enforcement unit approved Pass Action details CBA CBO-500-A-001-2023 1 11. CBA CBO-500-A-001-2023 Council Budget Action (CBA) Pass CB 120463 to provide temporary flexibility on use of certain City funds to balance the City’s budget over the 2023-2024 biennium approved Pass Action details CBA CBO-502-B-001-2023 1 12. CBA CBO-502-B-001-2023 Council Budget Action (CBA) Amend and pass as amended CB 120450 - 2022 Year-End Grant Acceptance Ordinance approved Pass Action details CBA CBO-503-B-001-2023 1 13. CBA CBO-503-B-001-2023 Council Budget Action (CBA) Amend and pass as amended CB 120451 - 2022 Year-End Supplemental Appropriations Ordinance, revising the 2022 budget approved Pass Action details CBA CBO-504-A-001-2023 1 14. CBA CBO-504-A-001-2023 Council Budget Action (CBA) Pass CB 120452 - 2023 Recurring Grant Acceptance Ordinance approved Pass Action details CBA CBO-505-A-001-2023 1 15. CBA CBO-505-A-001-2023 Council Budget Action (CBA) Pass CB 120445 - CBO Long Property Tax 2023 Ordinance approved Pass Action details CBA CBO-506-A-001-2023 1 16. CBA CBO-506-A-001-2023 Council Budget Action (CBA) Amend and pass as amended CB 120446 - CBO Short Property Tax 2023 Ordinance approved Pass Action details CBA CBO-901-A-001-2023 1 18. CBA CBO-901-A-001-2023 Council Budget Action (CBA) Reduce proposed funding and position authority for 1.0 FTE for Affordable Seattle Expansion by $290,000 JumpStart Fund (2023) and $290,000 JumpStart Fund (2024) in CBO approved Pass Action details CBA CEN-501-A-001-2023 1 19. CBA CEN-501-A-001-2023 Council Budget Action (CBA) Pass CB 120433 - CEN 2023-2024 Facilities Fees Ordinance approved Pass Action details CBA CEN-901-A-001-2023 1 20. CBA CEN-901-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for Bumbershoot Workforce Development Program by $100,000 JumpStart Fund (2023) and $100,000 JumpStart Fund (2024) in CEN approved Pass Action details CBA CEN-903-B-001-2023 1 21. CBA CEN-903-B-001-2023 Council Budget Action (CBA) Reduce proposed funding for the Memorial Stadium Redevelopment CIP projects by $4.3 million REET I (2023) and $4.3 million REET I (2024) in CEN; and add $10.3 million LTGO Bond funding (2024) approved Pass Action details CBA CEN-904-A-001-2023 1 22. CBA CEN-904-A-001-2023 Council Budget Action (CBA) Reduce proposed CIP funding by $2 million REET I (2024) in CEN approved Pass Action details SLI CSCC-300-B-001-2023 1 25.   Statement of Legislative Intent (SLI) Request that CSCC report on staffing and call answering approved Pass Action details CBA DEEL-002-A-001-2023 1 26. CBA DEEL-002-A-001-2023 Council Budget Action (CBA) Add $1 million JumpStart Fund (2023) and $1 million JumpStart Fund (2024) to DEEL to expand mental health services in schools approved Pass Action details SLI DEEL-302-A-003-2023 1 28.   Statement of Legislative Intent (SLI) Request that DEEL create a proposal for the use of all remaining Families, Education, Preschool, and Promise Levy underspend through 2022 to go toward Early Learning and K-12 programs approved Pass Action details CBA DON-002-A-002-2023 1 29. CBA DON-002-A-002-2023 Council Budget Action (CBA) Reduce proposed funding for Equitable Economic Opportunity Program Implementation by $1.85 million JumpStart Fund (2023) in FG and add $1.85 million JumpStart Fund (2023) and 2.5 FTE to DON for the Generational Wealth Initiative and impose two provisos approved Pass Action details CBA DON-003-A-001-2023 1 30. CBA DON-003-A-001-2023 Council Budget Action (CBA) Add $100,000 GF (2023) and $100,000 GF (2024) to DON for a Ballard Community Safety Hub Coordinator approved Pass Action details SLI FAS-303-A-001-2023 1 32.   Statement of Legislative Intent (SLI) Request a pre-budget report from FAS and LAW on judgment and claims expenses approved Pass Action details CBA FAS-501-A-001-2023 1 33. CBA FAS-501-A-001-2023 Council Budget Action (CBA) Pass CB 120442 Transportation Network Company (TNC) Tax Rate approved Pass Action details CBA FAS-502-C-001-2023 1 34. CBA FAS-502-C-001-2023 Council Budget Action (CBA) Amend and pass as amended CB 120439 - FAS Multipurpose LTGO Bonds 2023 Ordinance approved Pass Action details CBA FAS-905-A-001-2023 1 36. CBA FAS-905-A-001-2023 Council Budget Action (CBA) Change fund source for $250,000 (2023) and $250,000 (2024) for One Seattle Day of Service in FAS from JumpStart Fund to GF approved Pass Action details CBA FAS-906-A-001-2023 1 37. CBA FAS-906-A-001-2023 Council Budget Action (CBA) Reduce proposed FAS facility maintenance and improvements funding by $950,000 REET I (2023) and $2.8 million REET I (2024) approved Pass Action details CBA FAS-907-A-002-2023 1 38. CBA FAS-907-A-002-2023 Council Budget Action (CBA) Reduce $12.1 million REET I (2023), add $13.4 million LTGO Bonds (2023), and add $1.3 million REET I (2024) for Bakun Building in FAS approved Pass Action details CBA FG-001-A-001-2023 1 39. CBA FG-001-A-001-2023 Council Budget Action (CBA) Add $500,000 GF (2023) and $500,000 GF (2024) to FG for elections postage costs reserve approved Pass Action details CBA FG-002-A-001-2023 1 40. CBA FG-002-A-001-2023 Council Budget Action (CBA) Add $500,000 GF (2023) and $500,000 GF (2024) to FG for potential operating and maintenance costs of the Waterfront Operations and Tribal Interpretive Center approved Pass Action details CBA FG-003-A-001-2023 1 41. CBA FG-003-A-001-2023 Council Budget Action (CBA) Recognize November Forecast Update approved Pass Action details CBA FG-900-A-001-2023 1 42. CBA FG-900-A-001-2023 Council Budget Action (CBA) Change fund source for $490,000 (2023) and $490,000 (2024) in FG for City Hall Security Reserve from GF to FAS Fund approved Pass Action details CBA FG-902-A-001-2023 1 43. CBA FG-902-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for SPD's Court-appointed Monitor reserves by $500,000 GF (2023) and $500,000 GF (2024) from FG approved Pass Action details CBA FG-903-A-001-2023 1 44. CBA FG-903-A-001-2023 Council Budget Action (CBA) Transfer $1.2 million JumpStart Fund (2023) and $1.2 million JumpStart Fund (2024) to the Sweetened Beverage Tax Fund for revenue replacement approved Pass Action details CBA FG-904-A-001-2023 1 45. CBA FG-904-A-001-2023 Council Budget Action (CBA) Transfer $14.7 million JumpStart Fund (2023) to GF for revenue replacement approved Pass Action details CBA HSD-001-B-001-2023 1 46. CBA HSD-001-B-001-2023 Council Budget Action (CBA) Add $7.1 million GF (2023) and $7.1 million GF (2024) to HSD for service provider contract inflation and impose a proviso approved Pass Action details CBA HSD-002-A-002-2023 1 47. CBA HSD-002-A-002-2023 Council Budget Action (CBA) Add $5.6 million GF (2024) to HSD for service provider contract inflation approved Pass Action details CBA HSD-004-B-001-2023 1 48. CBA HSD-004-B-001-2023 Council Budget Action (CBA) Add $1.25 million GF (2023) to HSD for abortion access approved Pass Action details CBA HSD-010-A-001-2023 1 49. CBA HSD-010-A-001-2023 Council Budget Action (CBA) Add $200,000 GF (2023) and $200,000 GF (2024) to HSD for a free, fresh produce program in the Central District approved Pass Action details CBA HSD-012-B-001-2023 1 50. CBA HSD-012-B-001-2023 Council Budget Action (CBA) Add $650,000 GF (2023) to HSD for an emergency food fund approved Pass Action details CBA HSD-021-A-002-2023 1 52. CBA HSD-021-A-002-2023 Council Budget Action (CBA) Add $200,000 GF (2023) to HSD for therapeutic services for survivors of commercial sexual exploitation, domestic violence, and sexual assault and impose a proviso approved Pass Action details CBA HSD-027-A-001-2023 1 53. CBA HSD-027-A-001-2023 Council Budget Action (CBA) Add $100,000 GF (2023) to HSD for tax preparation assistance approved Pass Action details CBA HSD-028-A-001-2023 1 54. CBA HSD-028-A-001-2023 Council Budget Action (CBA) Add $200,000 JumpStart Fund (2023) to HSD for equitable recovery and capacity building approved Pass Action details CBA HSD-029-A-002-2023 1 55. CBA HSD-029-A-002-2023 Council Budget Action (CBA) Add $350,000 JumpStart Fund (2023) and $350,000 JumpStart Fund (2024) to HSD to support workforce development for youth experiencing homelessness approved Pass Action details CBA HSD-030-C-001-2023 1 56. CBA HSD-030-C-001-2023 Council Budget Action (CBA) Add $600,000 GF (2023) to HSD to maintain homelessness services approved Pass Action details CBA HSD-031-A-001-2023 1 57. CBA HSD-031-A-001-2023 Council Budget Action (CBA) Add $220,000 GF (2023) and $220,000 GF (2024) to HSD to provide behavioral health outreach in the Chinatown/International District neighborhood approved Pass Action details CBA HSD-032-B-001-2023 1 58. CBA HSD-032-B-001-2023 Council Budget Action (CBA) Add $2.8 million GF (2023) to HSD to support existing tiny home villages approved Pass Action details CBA HSD-034-B-001-2023 1 59. CBA HSD-034-B-001-2023 Council Budget Action (CBA) Add $107,600 GF (2023) to HSD for vehicle residency outreach and parking offense mitigation approved Pass Action details CBA HSD-036-B-001-2023 1 61. CBA HSD-036-B-001-2023 Council Budget Action (CBA) Add $68,000 GF (2023) in HSD to correct an error that omitted contract inflation approved Pass Action details CBA HSD-038-C-001-2023 1 62. CBA HSD-038-C-001-2023 Council Budget Action (CBA) Add $2.0 million GF (2023) and $2.0 million GF (2024) in HSD to contract with the Public Defender Association for the Let Everyone Advance with Dignity (LEAD) and CoLEAD programs approved Pass Action details CBA HSD-039-B-001-2023 1 63. CBA HSD-039-B-001-2023 Council Budget Action (CBA) Add $300,000 GF (2023) in HSD to expand the scope of a gun-violence reduction program and impose a proviso approved Pass Action details CBA HSD-040-A-001-2023 1 64. CBA HSD-040-A-001-2023 Council Budget Action (CBA) Add $101,000 GF (2023) and $124,000 GF (2024) in HSD to fund wage parity across crisis responders approved Pass Action details CBA HSD-041-A-001-2023 1 65. CBA HSD-041-A-001-2023 Council Budget Action (CBA) Add $167,000 GF (2023) and $167,000 GF (2024) for addressing anti-Asian hate crimes and reduce proposed funding for Seattle Neighborhood Group Safe Communities program by $167,000 GF (2023) and $167,000 GF (2024) in HSD approved Pass Action details SLI HSD-300-A-002-2023 1 66.   Statement of Legislative Intent (SLI) Request that HSD provide a report on contracting with human services providers approved Pass Action details SLI HSD-301-A-001-2023 1 67.   Statement of Legislative Intent (SLI) Request that HSD provide a quarterly report on activities responding to unsheltered homelessness approved Pass Action details CBA HSD-901-A-001-2023 1 68. CBA HSD-901-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for Healthy Seattle Initiative - Community Health Workers by $335,000 GF (2023) and $335,000 GF (2024) in HSD approved Pass Action details CBA HSD-902-A-001-2023 1 69. CBA HSD-902-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for Equity Action Plan by $250,000 GF (2023) and $250,000 GF (2024) in HSD approved Pass Action details CBA HSD-903-A-001-2023 1 70. CBA HSD-903-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for Group Violence Intervention technical assistance by $50,000 GF (2023) in HSD approved Pass Action details CBA HSD-906-A-001-2023 1 72. CBA HSD-906-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for SODO Shelter Expansion by $5.2 million GF (2023) and $5.4 million GF (2024) in HSD approved Pass Action details CBA HXM-901-A-001-2023 1 73. CBA HXM-901-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for case management system replacement by $2 million GF (2023) and $1 million GF (2024) in HXM and amend Criminal Justice Information Systems Projects (MC-IT-C6304) in ITD approved Pass Action details CBA ITD-001-B-001-2023 1 74. CBA ITD-001-B-001-2023 Council Budget Action (CBA) Add $225,000 GF (2023) and $225,000 GF (2024) to ITD for Technology Matching Fund and Digital Navigator Grants approved Pass Action details CBA ITD-002-B-001-2023 1 75. CBA ITD-002-B-001-2023 Council Budget Action (CBA) Add $387,000 IT Fund (2023) and $980,000 IT Fund (2024) to ITD for the RecordPoint records management project approved Pass Action details CBA ITD-003-A-001-2023 1 76. CBA ITD-003-A-001-2023 Council Budget Action (CBA) Change fund source for $126,000 (2023) and $507,000 (2024) for Affordable Seattle in ITD from JumpStart Fund to multiple utility funds approved Pass Action details CBA LAW-301-A-001-2023 1 77. CBA LAW-301-A-001-2023 Council Budget Action (CBA) Request that LAW conduct a racial equity toolkit on domestic violence (DV) prosecutions and report to the Council on how it can implement DV workgroup recommendations approved Pass Action details SLI LEG-322-A-001-2023 1 78.   Statement of Legislative Intent (SLI) Express Council’s intent to update policies related to the City’s annual budget process, and to apply the $10 million underspend assumption for 2023 and 2024 to unappropriated GF planning reserves approved Pass Action details CBA LEG-503-A-001-2023 1 79. CBA LEG-503-A-001-2023 Council Budget Action (CBA) Adopt Resolution 32075 - LEG 2023 CRS Policies Resolution approved Pass Action details CBA OED-002-B-001-2023 1 80. CBA OED-002-B-001-2023 Council Budget Action (CBA) Add $120,000 JumpStart Fund (2023) and $120,000 JumpStart Fund (2024) to OED to support the MLK Labor Hiring Hall approved Pass Action details CBA OED-301-A-001-2023 1 81. CBA OED-301-A-001-2023 Council Budget Action (CBA) Request that OED provide a report on the Seattle Jobs Center approved Pass Action details CBA OED-901-A-001-2023 1 82. CBA OED-901-A-001-2023 Council Budget Action (CBA) Reduce proposed funding and position authority for 1.0 FTE for the Export Accelerator Initiative by $250,000 JumpStart Fund (2023) and $250,000 JumpStart Fund (2024) in OED approved Pass Action details CBA OED-902-A-001-2023 1 83. CBA OED-902-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for the Seattle Jobs Center by $250,000 JumpStart Fund (2023) and $500,000 JumpStart Fund (2024) in OED approved Pass Action details CBA OED-903-A-001-2023 1 84. CBA OED-903-A-001-2023 Council Budget Action (CBA) Reduce proposed funding and position authority for 2.0 FTE for Affordable Seattle Expansion by $312,000 JumpStart Fund (2023) and $312,000 JumpStart Fund (2024) in OED approved Pass Action details CBA OED-904-B-001-2023 1 85. CBA OED-904-B-001-2023 Council Budget Action (CBA) Reduce proposed funding for the Downtown Mobility Study by $350,000 JumpStart Fund (2023) in OED; impose a proviso in SDOT to complete the Downtown Mobility Study approved Pass Action details CBA OH-100-A-001-2023 1 86. CBA OH-100-A-001-2023 Council Budget Action (CBA) Reallocate $6.8 million (2023) Jumpstart Fund and $7 million (2024) Jumpstart Fund in OH from multifamily rental production to homeownership development to correct an error approved Pass Action details SLI OH-300-A-002-2023 1 87.   Statement of Legislative Intent (SLI) Request that OH review options for non-permanent supportive housing services funding and pre-development and/or organizational capacity funding in development of the proposed housing levy renewal package approved Pass Action details CBA OH-900-A-002-2023 1 88. CBA OH-900-A-002-2023 Council Budget Action (CBA) Reduce proposed funding for multifamily rental production by $5 million REET II (2023) and $5 million REET II (2024) in OH and use Mandatory Housing Affordability funds to backfill reduction approved Pass Action details CBA OIG-001-A-001-2023 1 89. CBA OIG-001-A-001-2023 Council Budget Action (CBA) Add $232,000 GF (2023) and $244,000 (2024) and 1.5 FTE for surveillance technology review, audit capacity and public disclosure at OIG approved Pass Action details CBA OIRA-001-A-001-2023 1 90. CBA OIRA-001-A-001-2023 Council Budget Action (CBA) Add $78,000 GF (2023) and $78,000 GF (2024) to OIRA for the New Citizen Program approved Pass Action details CBA OLS-001-A-001-2023 1 91. CBA OLS-001-A-001-2023 Council Budget Action (CBA) Add $552,000 OLS Fund (2023) and $527,000 OLS Fund (2024) and 3.0 FTE to OLS to implement the App-Based Worker Minimum Payment Ordinance and provide enforcement support for all labor standards approved Pass Action details CBA OPCD-001-B-001-2023 1 92. CBA OPCD-001-B-001-2023 Council Budget Action (CBA) Add $250,000 JumpStart Fund (2023) to OPCD to support the creation of Community Investment Trusts (CITs) approved Pass Action details CBA OPCD-003-A-001-2023 1 93. CBA OPCD-003-A-001-2023 Council Budget Action (CBA) Add $415,000 Short-Term Rental Tax (STRT) (2023) and $415,000 STRT (2024) to OPCD for Equitable Development Initiative (EDI) Grants approved Pass Action details CBA OSE-003-B-001-2023 1 94. CBA OSE-003-B-001-2023 Council Budget Action (CBA) Add $455,000 JumpStart Fund (2023) to OSE for a climate resilience hub in South Beacon Hill approved Pass Action details CBA OSE-005-B-001-2023 1 95. CBA OSE-005-B-001-2023 Council Budget Action (CBA) Add $147,000 JumpStart Fund (2023) and $190,000 JumpStart Fund (2024) and 1.0 FTE Strategic Advisor 3 to OSE for a City Urban Forester position approved Pass Action details CBA OSE-006-B-001-2023 1 96. CBA OSE-006-B-001-2023 Council Budget Action (CBA) Add $1.5 million JumpStart Fund (2023) to OSE to implement the Climate Resilience Hub Study, $1 million JumpStart Fund (2023) to SPR for facility decarbonization, $1 million JumpStart Fund (2023) to SPL for library branch decarbonization, and impose a proviso approved Pass Action details CBA OSE-007-B-001-2023 1 97. CBA OSE-007-B-001-2023 Council Budget Action (CBA) Add $3.7 million JumpStart Fund (2023) and $2.5 million JumpStart Fund (2024) to OSE for Indigenous-led sustainability projects approved Pass Action details CBA OSE-008-B-001-2023 1 98. CBA OSE-008-B-001-2023 Council Budget Action (CBA) Add $1.2 million JumpStart Fund (2023) and $1.2 million JumpStart Fund (2024) to OSE for the Environmental Justice Fund approved Pass Action details SLI OSE-301-A-002-2023 1 99.   Statement of Legislative Intent (SLI) Request that OSE provide a report on Citywide funding for tree planting, stewardship, and other urban forestry-related activities approved Pass Action details CBA OSE-510-A-002-2023 1 100. CBA OSE-510-A-002-2023 Council Budget Action (CBA) Pass CB 120453 - Heating Oil Tax Repeal and reduce revenues of $1.4 million GF (2023) and $1.25 million GF (2024) in FG approved Pass Action details CBA RET-501-A-001-2023 1 101. CBA RET-501-A-001-2023 Council Budget Action (CBA) Adopt Resolution 32071 - Valuation and Actuarially Required Contribution for 2023 approved Pass Action details CBA RET-502-A-001-2023 1 102. CBA RET-502-A-001-2023 Council Budget Action (CBA) Adopt Resolution 32070 - RET 2023 Credit Interest Rate Resolution approved Pass Action details SLI SCL-301-A-002-2023 1 103.   Statement of Legislative Intent (SLI) Request that SCL report on new sources of green power approved Pass Action details CBA SCL-501-A-001-2023 1 104. CBA SCL-501-A-001-2023 Council Budget Action (CBA) Pass CB 120438 - SCL 2023 Bonds Ordinance approved Pass Action details CBA SDCI-001-C-001-2023 1 105. CBA SDCI-001-C-001-2023 Council Budget Action (CBA) Add $1 million GF (2023) to SDCI for rental assistance to be administered in conjunction with eviction prevention approved Pass Action details CBA SDCI-002-B-001-2023 1 106. CBA SDCI-002-B-001-2023 Council Budget Action (CBA) Add $450,000 GF (2023) and $450,000 GF (2024) to SDCI for eviction legal defense approved Pass Action details CBA SDCI-501-A-001-2023 1 107. CBA SDCI-501-A-001-2023 Council Budget Action (CBA) Pass CB 120434 - SDCI Fee Ordinance approved Pass Action details CBA SDHR-510-A-001-2023 1 108. CBA SDHR-510-A-001-2023 Council Budget Action (CBA) Pass CB 120444 – SDHR ADR Consolidation Ordinance approved Pass Action details CBA SDHR-901-A-001-2023 1 109. CBA SDHR-901-A-001-2023 Council Budget Action (CBA) Reduce proposed funding and position authority for 2.0 FTE for public disclosure and Citywide human resources investigations by $325,000 GF (2023) and $325,000 GF (2024) in SDHR approved Pass Action details CBA SDOT-001-A-001-2023 1 110. CBA SDOT-001-A-001-2023 Council Budget Action (CBA) Proviso $500,000 of Seattle Transportation Benefit District Fund in SDOT for Waterfront Shuttle transit service approved Pass Action details CBA SDOT-002-B-001-2023 1 111. CBA SDOT-002-B-001-2023 Council Budget Action (CBA) Add $250,000 GF (2023) to SDOT for streetscape improvements to Ballard Avenue NW and pedestrian safety improvements in the Ballard Brewery District approved Pass Action details CBA SDOT-005-B-002-2023 1 112. CBA SDOT-005-B-002-2023 Council Budget Action (CBA) Add $250,000 JumpStart Fund (2023) to SDOT's Urban Forestry Capital Establishment CIP project to plant trees in the public right-of-way approved Pass Action details CBA SDOT-103-B-001-2023 1 113. CBA SDOT-103-B-001-2023 Council Budget Action (CBA) Add $1 million School Safety Traffic and Pedestrian Improvement (SSTPI) Fund (2024) to SDOT's Pedestrian Master Plan - School Safety (MC-TR-C059) CIP project; and add $1 million SSTPI Fund (2023) and $1.7 million SSTPI Fund (2024) to SPD to expand the School Zone Camera program approved Pass Action details SLI SDOT-302-A-001-2023 1 114.   Statement of Legislative Intent (SLI) Request that SDOT estimate the cost of manufacturing and installing historic street name signs approved Pass Action details SLI SDOT-303-A-001-2023 1 115.   Statement of Legislative Intent (SLI) Request that SDOT provide recommendations on City and State parking rate policy approved Pass Action details SLI SDOT-304-A-001-2023 1 116.   Statement of Legislative Intent (SLI) Request that SDOT and SPD provide an implementation plan for the expansion of the School Zone Camera program and make recommendations for expansion of other camera programs authorized by State law approved Pass Action details SLI SDOT-305-B-001-2023 1 117.   Statement of Legislative Intent (SLI) Request that SDOT address Council priorities in the development of the Seattle Transportation Plan approved Pass Action details SLI SDOT-306-A-001-2023 1 118.   Statement of Legislative Intent (SLI) Request that SDOT report on Downtown Seattle mobility needs approved Pass Action details SLI SDOT-307-A-001-2023 1 119.   Statement of Legislative Intent (SLI) Request that SDOT collaborate with SCL to complete the street frontage improvements for the Thomas Street Redesigned (MC-TR-C105) CIP Project approved Pass Action details CBA SDOT-501-A-001-2023 1 120. CBA SDOT-501-A-001-2023 Council Budget Action (CBA) Pass CB 120435 - Restricted Parking Zone Fee Increase approved Pass Action details CBA SDOT-505-B-002-2023 1 122. CBA SDOT-505-B-002-2023 Council Budget Action (CBA) Pass CB 120459 to increase the vehicle license fee (VLF) by $10, create a new NE 45th St Bridge I-5 Crossing Improvements (MC-TR-C122) CIP project and add $1.5 million VLF (2023), add $461,000 VLF (2023) and $2 million VLF (2024) to the Structures Major Maintenance (MC-TR-C112) CIP project, add $2 million VLF (2024) to the Vision Zero (MC-TR-C064) CIP project to SDOT, and impose two provisos approved Pass Action details CBA SDOT-903-A-001-2023 1 123. CBA SDOT-903-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for the emergency response budget reserve by $2 million GF (2023) and $2.1 million GF (2024) in SDOT approved Pass Action details CBA SDOT-906-B-001-2023 1 124. CBA SDOT-906-B-001-2023 Council Budget Action (CBA) Reduce $2.6 million (2023) and $2.8 million (2024) Seattle Transportation Benefit District (STBD) Fund in SDOT's CIP; add $2.6 million (2023) and $2.8 million (2024) REET I Capital Fund in SDOT's CIP; reduce $2.6 million (2023) and $2.8 million (2024) JumpStart Fund for the Sound Transit 3 project; add $2.6 million (2023) and $2.8 million (2024) STBD Fund for the Sound Transit 3 project approved Pass Action details CBA SDOT-907-A-001-2023 1 125. CBA SDOT-907-A-001-2023 Council Budget Action (CBA) Reduce $2.9 million Transportation Fund (2023) and add $2.2 million REET I Capital Fund (2023) and $700,000 REET II Capital Fund (2023) for SDOT's Structures Major Maintenance CIP project; reduce $655,000 Transportation Fund (2023) and add $655,000 REET I Capital Fund (2023) for SDOT's Seawall Maintenance CIP project approved Pass Action details CBA SDOT-908-A-001-2023 1 126. CBA SDOT-908-A-001-2023 Council Budget Action (CBA) Reduce $300,000 Seattle Transportation Benefit District (STBD) Fund (2023) and add $300,000 REET II Capital Fund (2023) for SDOT's Vision Zero CIP project; reduce $300,000 GF (2023) and add $300,000 STBD Fund (2023) in SDOT's Maintenance Operations Budget Summary Level approved Pass Action details CBA SFD-002-A-002-2023 1 128. CBA SFD-002-A-002-2023 Council Budget Action (CBA) Add $4.7 million GF (2023) and $5.6 million GF (2024) to SFD to maintain current emergency response capacity in West Seattle approved Pass Action details CBA SFD-003-A-001-2023 1 129. CBA SFD-003-A-001-2023 Council Budget Action (CBA) Proviso $200,000 GF in SFD for consultant advanced registered nurse practitioner (ARNP) services to Health One program approved Pass Action details SLI SFD-300-A-001-2023 1 130.   Statement of Legislative Intent (SLI) Request that SFD report on staffing, overtime, finances, and performance metrics approved Pass Action details CBA SFD-500-A-001-2023 1 131. CBA SFD-500-A-001-2023 Council Budget Action (CBA) Pass CB 120436 - SFD Permit and Fee Ordinance approved Pass Action details CBA SPD-101-B-001-2023 1 132. CBA SPD-101-B-001-2023 Council Budget Action (CBA) Add $50,000 GF (2023) and $50,000 GF (2024) to SPD for an Affected Person’s Program approved Pass Action details SLI SPD-301-A-001-2023 1 135.   Statement of Legislative Intent (SLI) Request that SPD report on police staffing, overtime, finances and performance metrics approved Pass Action details SLI SPD-302-A-001-2023 1 136.   Statement of Legislative Intent (SLI) Request that SPD report on Stage 2 of the Risk Management Demand (RMD) project approved Pass Action details SLI SPD-303-A-001-2023 1 137.   Statement of Legislative Intent (SLI) Request that SPD report on emphasis patrols approved Pass Action details SLI SPD-304-A-001-2023 1 138.   Statement of Legislative Intent (SLI) Request that SPD report on backgrounding services approved Pass Action details CBA SPD-902-A-002-2023 1 139. CBA SPD-902-A-002-2023 Council Budget Action (CBA) Reduce proposed funding for retention initiatives by $450,000 GF (2023) and $400,000 GF (2024) in SPD approved Pass Action details CBA SPD-904-A-002-2023 1 141. CBA SPD-904-A-002-2023 Council Budget Action (CBA) Reduce proposed funding for the gunfire detection system by $1.0 million GF (2023) and $1.0 million GF (2024) in SPD approved Pass Action details CBA SPD-906-A-002-2023 1 142. CBA SPD-906-A-002-2023 Council Budget Action (CBA) Reduce proposed funding for police equipment by $450,000 GF (2023) and $450,000 GF (2024) in SPD approved Pass Action details CBA SPL-901-A-001-2023 1 144. CBA SPL-901-A-001-2023 Council Budget Action (CBA) Reduce proposed CIP funding for Decarbonization and Resilience Hubs by $3.5 million JumpStart Fund (2023) in SPL approved Pass Action details CBA SPL-902-A-001-2023 1 145. CBA SPL-902-A-001-2023 Council Budget Action (CBA) Reduce proposed CIP funding for building upgrades by $320,000 REET I (2024) in SPL approved Pass Action details CBA SPR-001-A-002-2023 1 146. CBA SPR-001-A-002-2023 Council Budget Action (CBA) Add $3.7 million Seattle Park District Fund (2023) and $6.7 million Seattle Park District Fund (2024) to SPR to align with the final Seattle Park District Six-Year Spending Plan adopted by the Park District Board approved Pass Action details CBA SPR-003-B-001-2023 1 147. CBA SPR-003-B-001-2023 Council Budget Action (CBA) Proviso $200,000 of Seattle Park District Funding (2023) in SPR to support community planning costs for the Garfield Super Block Project approved Pass Action details CBA SPR-109-B-002-2023 1 148. CBA SPR-109-B-002-2023 Council Budget Action (CBA) Reduce proposed funding for City Hall Park activation by $300,000 GF (2023) and add $300,000 JumpStart Fund (2023) and $1 million JumpStart Fund (2024) to SPR for City Hall Park activation approved Pass Action details SLI SPR-301-A-001-2023 1 149.   Statement of Legislative Intent (SLI) Request that SPR report on funding for an after-school program for resettled and immigrant children living in subsidized housing in Magnuson Park approved Pass Action details CBA SPR-500-A-001-2023 1 150. CBA SPR-500-A-001-2023 Council Budget Action (CBA) Pass CB 120437 - Parks Fee Ordinance approved Pass Action details CBA SPR-900-A-001-2023 1 151. CBA SPR-900-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for decarbonizing SPR facilities by $3.5 million JumpStart Fund (2023) in SPR approved Pass Action details CBA SPR-901-A-001-2023 1 152. CBA SPR-901-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for improvements at City Hall Park by $2.5 million REET II (2023) in SPR approved Pass Action details CBA SPR-902-A-001-2023 1 153. CBA SPR-902-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for non-labor supplies and costs related to the Unified Care Team by $70,000 GF (2023) and $70,000 GF (2024) in SPR approved Pass Action details CBA SPR-903-A-001-2023 1 154. CBA SPR-903-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for the Major Maintenance and Asset Management CIP project by $1.2 million REET I (2023), $1 million REET II (2023), $2.6 million REET I (2024) and $920,000 REET II (2024) in SPR approved Pass Action details CBA SPR-904-A-001-2023 1 155. CBA SPR-904-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for the Americans with Disabilities Act (ADA) Compliance CIP project by $1.5 million REET II (2024) in SPR approved Pass Action details CBA SPR-905-A-001-2023 1 156. CBA SPR-905-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for the Community Center Rehabilitation & Development CIP project by $2.8 million REET II (2024) in SPR approved Pass Action details CBA SPR-906-A-001-2023 1 157. CBA SPR-906-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for the Play Area Renovations CIP project by $322,000 REET II (2024) in SPR approved Pass Action details CBA SPR-907-A-001-2023 1 158. CBA SPR-907-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for the Urban Forestry - Green Seattle Partnership CIP project by $500,000 REET II (2024) in SPR approved Pass Action details SLI SPU-313-A-001-2023 1 159.   Statement of Legislative Intent (SLI) Request that SPU support the Lake Washington sockeye salmon co-managers as they assess the ongoing feasibility of transporting sockeye salmon through the Lake Washington Ship Canal, and provide a report describing those efforts approved Pass Action details CBA SPU-510-A-001-2023 1 160. CBA SPU-510-A-001-2023 Council Budget Action (CBA) Pass CB 120440 - SPU 2023 Drainage and Wastewater System Bond Ordinance approved Pass Action details CBA SPU-520-A-001-2023 1 161. CBA SPU-520-A-001-2023 Council Budget Action (CBA) Pass CB 120441 - SPU 2023 Water System Bond Ordinance approved Pass Action details SLI FAS-003-B-001-2023 1 163.   Statement of Legislative Intent (SLI) Request that the Mayor's Office report on the jail contract negotiations rejected Fail Action details CBA HSD-020-B-001-2023 1 164. CBA HSD-020-B-001-2023 Council Budget Action (CBA) Add $61,000 GF (2023) and $61,000 GF (2024) to SFD for a seaplane public safety awareness campaign approved   Action details CBA SDOT-502-B-001-2023 1 121. CBA SDOT-502-B-001-2023 Council Budget Action (CBA) Amend and pass as amended CB 120443 - Seattle Transit Measure Material Scope Change; reduce $3.5 million Seattle Transportation Benefit District (STBD) Fund (2023) and $3.5 million STBD Fund (2024) in SDOT's Mobility Operations Budget Summary Level; and add $3.5 million STBD Fund (2023) and $3.5 million STBD Fund (2024) for SDOT's STBD - Transit Improvements (MC-TR-C108) CIP project heard in Committee   Action details CBA SDOT-502-C-001-2023 1 165. CBA SDOT-502-C-001-2023 Council Budget Action (CBA) Amend and pass as amended CB 120443 - Seattle Transit Measure Material Scope Change; reduce $3.5 million Seattle Transportation Benefit District (STBD) Fund (2023) and $3.5 million STBD Fund (2024) in SDOT's Mobility Operations Budget Summary Level; add $9 million STBD Fund (2023) and $9 million STBD Fund (2024) for SDOT's STBD - Transit Improvements (MC-TR-C108) CIP project; and add a proviso approved Pass Action details CBA CBO-900-A-001-2023 1 17. CBA CBO-900-A-001-2023 Council Budget Action (CBA) Reduce proposed funding and position authority for 2.0 FTE for Payroll Expense Tax evaluation by $509,000 GF (2023) and $509,000 GF (2024) in CBO approved Pass Action details CBA CSCC-002-B-001-2023 1 24. CBA CSCC-002-B-001-2023 Council Budget Action (CBA) Add $717,000 GF (2024) to CSCC to implement dual dispatch program and impose a proviso approved Pass Action details CBA CIV-901-A-001-2023 1 23. CBA CIV-901-A-001-2023 Council Budget Action (CBA) Reduce proposed funding and position authority for 1.0 FTE for strategy and policy work and $175,000 GF (2023) and $175,000 GF (2024) in CIV not heard in Committee   Action details SLI DEEL-301-A-002-2023 1 27.   Statement of Legislative Intent (SLI) Request that DEEL provide draft legislation for Council consideration to prioritize enrollment in the Seattle Promise program approved Pass Action details CBA FAS-003-A-002-2023 1 31. CBA FAS-003-A-002-2023 Council Budget Action (CBA) Proviso $2.9 million GF in FAS for contracted jail services approved Pass Action details CBA FAS-903-A-002-2023 1 35. CBA FAS-903-A-002-2023 Council Budget Action (CBA) Reduce proposed funding in FAS for WMBE technical assistance by $300,000 JumpStart Fund (2023) and $300,000 JumpStart Fund (2024) approved Pass Action details CBA HSD-020-A-002-2023 1 51. CBA HSD-020-A-002-2023 Council Budget Action (CBA) Add $238,000 GF (2023) and $238,000 GF (2024) to HSD for a dedicated phone line for crisis prevention and intervention services for first responders approved Pass Action details CBA HSD-035-C-001-2023 1 60. CBA HSD-035-C-001-2023 Council Budget Action (CBA) Reduce proposed position authority by 5.0 FTE for the expansion of the Unified Care Team in HSD; repurpose $812,000 GF (2023) and $812,000 GF (2024) in HSD to increase funding for the KCRHA for homelessness outreach, add $400,000 GF (2023) and $400,000 GF (2024) to HSD for KCRHA outreach data support and program coordination, and impose two provisos approved Pass Action details CBA HSD-904-A-001-2023 1 71. CBA HSD-904-A-001-2023 Council Budget Action (CBA) Reduce proposed funding and position authority for 1.0 FTE for case conferencing by $176,000 GF (2023) and $176,000 (2024) in HSD not heard in Committee   Action details CBA SDOT-909-A-002-2023 1 127. CBA SDOT-909-A-002-2023 Council Budget Action (CBA) Reduce proposed funding by $3.2 million REET II Capital Fund (2023) in SDOT's Bridge Painting Program CIP project; reduce proposed funding $2 million REET I Capital Fund (2023) and $2 million REET I Capital Fund (2024) in SDOT's Sidewalk Safety Repair CIP project approved Pass Action details CBA SPD-102-A-002-2023 1 133. CBA SPD-102-A-002-2023 Council Budget Action (CBA) Abrogate 80.0 FTE in SPD and make one-time reductions ongoing approved Pass Action details CBA SPD-201-A-001-2023 1 134. CBA SPD-201-A-001-2023 Council Budget Action (CBA) Proviso salary savings in SPD approved Pass Action details CBA SPD-903-A-002-2023 1 140. CBA SPD-903-A-002-2023 Council Budget Action (CBA) Reduce proposed funding for the recruitment media plan by $750,000 GF (2023) and $750,000 GF (2024) in SPD not heard in Committee   Action details CBA SPD-907-A-002-2023 1 143. CBA SPD-907-A-002-2023 Council Budget Action (CBA) Reduce proposed funding for assistant city attorney position by $191,000 GF (2023) and $191,000 GF (2024) and abrogate 1.0 FTE in SPD not heard in Committee   Action details CBA SPU-900-A-001-2023 1 162. CBA SPU-900-A-001-2023 Council Budget Action (CBA) Reduce proposed funding and position authority for enhanced graffiti abatement by $1.2 million GF and 3.0 FTE (2023) and $1.2 million GF (2024) in SPU, and add $243,000 Solid Waste Fund (SWF) (2023) and $254,000 SWF (2024) to restore indirect overhead appropriations approved Pass Action details SLI CBO-600-A-001-2023 1 166. SLI CBO-600-A-001-2023 Statement of Legislative Intent (SLI) Request that CBO report on use of 9-1-1 excise tax revenue approved Pass Action details CBA CEN-601-A-001-2023 1 167. CBA CEN-601-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for Downtown and Neighborhood Economic Recovery by $100,000 JumpStart Fund (2023) in OED and increase $100,000 JumpStart Fund (2023) for Bumbershoot Workforce Development Program in CEN approved Pass Action details CBA CSCC-600-A-001-2023 1 169. CBA CSCC-600-A-001-2023 Council Budget Action (CBA) Add 2.0 FTE Emergency Communications Dispatcher II to CSCC approved Pass Action details CBA DEEL-601-A-001-2023 1 170. CBA DEEL-601-A-001-2023 Council Budget Action (CBA) Proviso $250,000 in DEEL to expand mental health services at Ingraham High School approved Pass Action details SLI DEEL-602-A-001-2023 1 171.   Statement of Legislative Intent (SLI) Request that DEEL provide a report on all current and potential sources of funds for student mental health supports approved Pass Action details CBA DON-600-A-001-2023 1 173. CBA DON-600-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for salaries in Criminal Investigations by $20,000 GF (2023) and $36,000 GF (2024) in SPD, add $20,000 GF (2023) and $36,000 GF (2024) for inflationary increases for Rainier Beach: A Beautiful Safe Place for Youth in DON approved Pass Action details CBA HSD-601-A-001-2023 1 174. CBA HSD-601-A-001-2023 Council Budget Action (CBA) Add $292,000 GF (2023) and $292,000 GF (2024) for Seattle Neighborhood Group Safe Communities Program in HSD and reduce funding for sworn officer salaries in SPD approved Pass Action details SLI OED-602-A-001-2023 1 176.   Statement of Legislative Intent (SLI) Request that OED provide a report on the impacts of business technical assistance in high displacement risk neighborhoods approved Pass Action details CBA OH-600-A-001-2023 1 177. CBA OH-600-A-001-2023 Council Budget Action (CBA) Add $200,000 GF (2023) to Office of Housing (OH) for the Home for Good Program and impose a proviso; and request OH to allocate $125,000 of federal rental assistance program funds to support this program in 2023 approved Pass Action details SLI SDCI-602-A-001-2023 1 179.   Statement of Legislative Intent (SLI) Request that SDCI promulgate a rule and report to the Council, or transmit legislation with regulatory changes to the Council, on proposed development standards for alleys, loading berths, and solid waste storage facilities approved Pass Action details CBA SDOT-605-A-001-2023 1 180. CBA SDOT-605-A-001-2023 Council Budget Action (CBA) Amend the project description for SDOT's Aurora Avenue North Safety Improvements (MC-TR-C118) CIP project approved Pass Action details SLI SDOT-607-A-001-2023 1 181.   Statement of Legislative Intent (SLI) Request that SDOT provide a report on implementing the Ballard-Interbay Regional Transportation System improvements approved Pass Action details SLI SDOT-610-A-001-2023 1 182.   Statement of Legislative Intent (SLI) Request that SDOT report on sidewalk alternatives approved Pass Action details SLI CEN-602-A-001-2023 1 168.   Statement of Legislative Intent (SLI) Request that CEN report on scope and funding for Memorial Stadium Redevelopment approved Pass Action details CBA DEEL-603-A-001-2023 1 172. CBA DEEL-603-A-001-2023 Council Budget Action (CBA) Add $500,000 Families, Education, Preschool, and Promise (FEPP) Levy Funds (2023) and $500,000 FEPP Levy funds (2024) to DEEL to expand mental health services in schools, and reduce proposed funding by $1 million FEPP Levy funds (2024) in DEEL, and impose a proviso approved Pass Action details SLI LAW-601-A-001-2023 1 175.   Statement of Legislative Intent (SLI) Request that LAW provide quarterly reports on sexual assault cases in the Domestic Violence Unit approved Pass Action details SLI SDCI-601-A-001-2023 1 178.   Statement of Legislative Intent (SLI) Request that SDCI report on a work program for regulatory changes for small landlords heard in Committee   Action details CBA ARTS-601-A-001-2023 1 183. CBA ARTS-601-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for planned media purchases by $500,000 GF (2023) from SPD and add $500,000 GF (2023) to ARTS for an organization showcasing African American art, history and culture in the Pacific Northwest rejected Fail Action details CBA FAS-005-B-001-2023 1 184. CBA FAS-005-B-001-2023 Council Budget Action (CBA) Add $250,000 GF (2023) to the Pike Place Market parking garage elevator and stairs project and reduce $250,000 GF (2023) FG for Emergency Fund transfer rejected Fail Action details CBA FG-501-A-001-2023 1 185. CBA FG-501-A-001-2023 Council Budget Action (CBA) Amend and pass as amended CB 119950, increasing the JumpStart Payroll Expense Tax rates, add JumpStart funding in 2023 and 2024 to FG, FAS, HSD, SDOT, OED, SPR, and SPL in 2023 and 2024 for a variety of programs and services rejected Fail Action details CBA HSD-600-A-001-2023 1 186. CBA HSD-600-A-001-2023 Council Budget Action (CBA) Add $50,000 GF (2023) and $50,000 GF (2024) for youth violence prevention and criminal legal system diversion and reduce proposed funding for the Seattle Community Safety Initiative by $50,000 GF (2023) and $50,000 GF (2024) in HSD rejected Fail Action details SLI HSD-602-A-001-2023 1 187.   Statement of Legislative Intent (SLI) Request that HSD provide a report on the Public Defender Association's use of subcontractors and use of Council-added funding rejected Fail Action details SLI HSD-603-A-001-2023 1 188.   Statement of Legislative Intent (SLI) Request that HSD provide a quarterly report on LEAD and CoLEAD client base and outcomes related to shelter and housing rejected Fail Action details CBA OED-601-A-001-2023 1 189. CBA OED-601-A-001-2023 Council Budget Action (CBA) Reduce proposed funding for Commercial Affordability by $1.5 million JumpStart Fund (2023) in OED and add $1.5 million JumpStart Fund (2023) to FG for a music education center reserve rejected Fail Action details CBA OH-002-B-001-2023 1 190. CBA OH-002-B-001-2023 Council Budget Action (CBA) Reduce proposed funding for Day of Service in FAS by $250,000 GF (2023) and $250,000 GF (2024); reduce proposed funding for Clean Seattle in SDOT by $207,000 GF (2023) and $303,000 GF (2024); reduce proposed funding for MO's Fellow Program by $28,000 GF (2024); and add $457,000 GF (2023) and $581,000 GF (2024) and 4 FTE to OH to create a Municipal Housing Administration Program rejected Fail Action details CBA OH-601-A-001-2023 1 191. CBA OH-601-A-001-2023 Council Budget Action (CBA) Proviso $650,000 JumpStart Fund in OH to rehabilitate the Belltown Cottages for use as low-income housing approved Pass Action details CBA SDOT-108-B-001-2023 1 192. CBA SDOT-108-B-001-2023 Council Budget Action (CBA) Proviso $1.0 million Transportation Fund in SDOT for protected bike lane barrier improvements in Council District Two approved Pass Action details SLI SDOT-301-B-001-2023 1 193.   Statement of Legislative Intent (SLI) Request that SDOT report on constituent issue tracking and response approved Pass Action details CBA SDOT-604-A-001-2023 1 194. CBA SDOT-604-A-001-2023 Council Budget Action (CBA) Proviso $500,000 of Seattle Transportation Benefit District Fund (2023) in SDOT for the transit-related Roosevelt Way NE and NE 41st St Safety Enhancements project approved Pass Action details CBA SDOT-606-A-001-2023 1 195. CBA SDOT-606-A-001-2023 Council Budget Action (CBA) Proviso $375,000 in SDOT's Bike Master Plan - Greenways (MC-TR-C063) CIP project to extend the 6th Ave NW Neighborhood Greenway from NW 50th St to NW 58th St approved Pass Action details CBA SPR-004-B-001-2023 1 196. CBA SPR-004-B-001-2023 Council Budget Action (CBA) Proviso funding in SPR to prohibit the purchase of gas-powered leaf blowers approved Pass Action details HSD-020-C-001-2023 1     Council Budget Action (CBA) Add $238,000 GF (2023) and $238,000 GF (2024) to HSD for a dedicated phone line for crisis prevention and intervention services for first responders; add $61,000 GF (2023) and $61,000 GF (2024) to SFD for a seaplane public safety awareness campaign; and reduce funding for sworn officer salaries in SPD. approved Pass Action details SLI HSD-605-A-001-2023 1     Statement of Legislative Intent (SLI) Request that the Mayor’s Office, with the collaboration of HSD, develop a plan to fund addiction treatment using proceeds from the State settlement against opioid medication distributors approved Pass Action details CB 120433 1   CB 120433 Ordinance (Ord) AN ORDINANCE relating to facilities at Seattle Center; adopting the Seattle Center fee range schedule from which the Seattle Center Director is authorized to set fees for use of Seattle Center facilities and property; modifying the fee range for use of McCaw Hall; and modifying the terms and conditions applicable to facility use agreements for events at Seattle Center to remove the Director’s temporary authority to waive fees. pass Pass Action details CB 120434 1   CB 120434 Ordinance (Ord) 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; adding a new Section 22.900A.065 to the Seattle Municipal Code; and 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.150, 22.900D.160, 22.900E.020, 22.900E.030, 22.900E.040, 22.900E.050, 22.900F.010, and 22.900G.010 of the Seattle Municipal Code. pass Pass Action details