SEATTLE CITY COUNCIL - Meeting of Select Budget Committee on 11/2/2015 at 10:30 AM

GS 102-1-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 102-1-A-1-2015
Ver.: 1
Agenda #: 1.
Type: Council Budget Action (CBA)
Title: Reduce GSF funding by $718,000 in HSD for excess minimum wage mitigation funding
Action: heard in Committee
Result:

GS 102-2-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 102-2-A-1-2015
Ver.: 1
Agenda #: 2.
Type: Council Budget Action (CBA)
Title: Reduce GSF funding by $663,000 in HSD to reclaim unspent 2015 funds
Action: heard in Committee
Result:

GS 103-1-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 103-1-A-1-2015
Ver.: 1
Agenda #: 3.
Type: Council Budget Action (CBA)
Title: Add 1 FTE Strategic Advisor 2 in HSD
Action: heard in Committee
Result:

GS 105-1-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 105-1-A-1-2015
Ver.: 1
Agenda #: 4.
Type: Council Budget Action (CBA)
Title: Add $150,000 GSF to the Office of City Auditor in 2016 to fund an evaluation of the Seattle Youth Employment Program
Action: heard in Committee
Result:

GS 106-1-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 106-1-A-1-2015
Ver.: 1
Agenda #: 5.
Type: Council Budget Action (CBA)
Title: Add $175,000 GSF to HSD for Seattle Youth Employment Program Lunches
Action: heard in Committee
Result:

GS 107-1-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 107-1-A-1-2015
Ver.: 1
Agenda #: 6.
Type: Council Budget Action (CBA)
Title: Add $106,500 GSF to HSD for the Rainier Beach: A Beautiful Safe Place for Youth project
Action: heard in Committee
Result:

GS 108-1-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 108-1-A-1-2015
Ver.: 1
Agenda #: 7.
Type: Council Budget Action (CBA)
Title: Add $254,000 GSF to HSD for Family Intervention and Restorative Services Center
Action: heard in Committee
Result:

GS 109-1-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 109-1-A-1-2015
Ver.: 1
Agenda #: 8.
Type: Council Budget Action (CBA)
Title: Add $200,000 GSF to HSD for Career Bridge
Action: heard in Committee
Result:

GS 109-1-B-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 109-1-B-1-2015
Ver.: 1
Agenda #: 9.
Type: Council Budget Action (CBA)
Title: Add $400,000 GSF to HSD for Career Bridge
Action: heard in Committee
Result:

GS 110-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 110-1-A-1-2015
Ver.: 1
Agenda #: 10.
Type: Council Budget Action (CBA)
Title: Add $80,000 GSF in the Human Services Department to provide casework for homeless youth in the Capitol Hill and Downtown neighborhoods.
Action: heard in Committee
Result:

GS 112-3-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 112-3-A-1-2015
Ver.: 1
Agenda #: 11.
Type: Council Budget Action (CBA)
Title: Add $255,953 GSF to HSD for Family Homeless Shelter Support
Action: heard in Committee
Result:

GS 112-4-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 112-4-A-1-2015
Ver.: 1
Agenda #: 12.
Type: Council Budget Action (CBA)
Title: Impose a proviso on HSD spending for 24-hour shelter
Action: heard in Committee
Result:

GS 114-1-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 114-1-A-1-2015
Ver.: 1
Agenda #: 13.
Type: Council Budget Action (CBA)
Title: Add $75,000 GSF to HSD to support cultural competency and equity training for professionals working with LGBTQ older adults, families, and caregivers, and a peer support program for this population
Action: heard in Committee
Result:

GS 115-1-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 115-1-A-1-2015
Ver.: 1
Agenda #: 14.
Type: Council Budget Action (CBA)
Title: Add $250,000 GSF to HSD for the provision of social support services at senior centers
Action: heard in Committee
Result:

GS 116-1-A-1-2015

Fri, 11 Jul 2025 21:22:05 GMT

File #: GS 116-1-A-1-2015
Ver.: 1
Agenda #: 15.
Type: Council Budget Action (CBA)
Title: Add $40,000 GSF to HSD to support food banks primarily serving the American Indian / Alaska Native Community
Action: heard in Committee
Result:

GS 117-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 117-1-A-1-2015
Ver.: 1
Agenda #: 16.
Type: Council Budget Action (CBA)
Title: Add $500,000 GSF one time to HSD for Community Health Facilities
Action: heard in Committee
Result:

SLI 118-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: SLI 118-1-A-1-2015
Ver.: 1
Agenda #: 17.
Type: Statement of Legislative Intent (SLI)
Title: Analysis and report by HSD on the impact of major funding shift for agencies working with older adults and people with disabilities
Action: heard in Committee
Result:

GS 141-1-A-1-2015

Thu, 07 Aug 2025 19:58:58 GMT

File #: GS 141-1-A-1-2015
Ver.: 1
Agenda #: 18.
Type: Council Budget Action (CBA)
Title: Add $97,900 to HSD for tenant education and organizing
Action:
Result:

GS 145-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 145-1-A-1-2015
Ver.: 1
Agenda #: 19.
Type: Council Budget Action (CBA)
Title: Add $154,810 GSF to HSD for Homeless Hygiene Services
Action: heard in Committee
Result:

SLI 87-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: SLI 87-1-A-1-2015
Ver.: 1
Agenda #: 20.
Type: Statement of Legislative Intent (SLI)
Title: Explore greater collaboration and efficiency gains within the Law Enforcement Assisted Diversion (LEAD) and Multi-Disciplinary Team (MDT) programs
Action: heard in Committee
Result:

GS 88-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 88-1-A-1-2015
Ver.: 1
Agenda #: 21.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118546, SDOT's Street Use Permit Fee Ordinance.
Action: heard in Committee
Result:

GS 89-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 89-1-A-1-2015
Ver.: 1
Agenda #: 22.
Type: Council Budget Action (CBA)
Title: Adopt Resolution 31627 to allow for contingent budget authority in the development of future budget proposals for SDOT's Street Use Division, in the event that permit activity slows.
Action: heard in Committee
Result:

GS 90-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 90-1-A-1-2015
Ver.: 1
Agenda #: 23.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118532, authorizing a $26.3 million interfund loan to SDOT for the Mercer West project.
Action: heard in Committee
Result:

SLI 90-2-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: SLI 90-2-A-1-2015
Ver.: 1
Agenda #: 24.
Type: Statement of Legislative Intent (SLI)
Title: Sale Process for 800 Mercer Street (Megablock/Teardrop)
Action: heard in Committee
Result:

GS 91-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 91-1-A-1-2015
Ver.: 1
Agenda #: 25.
Type: Council Budget Action (CBA)
Title: Increase revenue and appropriations by $94,959,100 to reflect passage of the Move Seattle Transportation Levy.
Action: heard in Committee
Result:

GS 92-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 92-1-A-1-2015
Ver.: 1
Agenda #: 26.
Type: Council Budget Action (CBA)
Title: Seawall Proviso
Action: heard in Committee
Result:

GS 93-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 93-1-A-1-2015
Ver.: 1
Agenda #: 27.
Type: Council Budget Action (CBA)
Title: Proviso spending on Bike Share expansion.
Action: heard in Committee
Result:

GS 94-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 94-1-A-1-2015
Ver.: 1
Agenda #: 28.
Type: Council Budget Action (CBA)
Title: Proviso spending on the Broadway Streetcar Extension
Action: heard in Committee
Result:

GS 94-2-A-2-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 94-2-A-2-2015
Ver.: 1
Agenda #: 29.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118553 to modify reporting requirements for the Seattle Streetcar.
Action: heard in Committee
Result:

GS 95-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 95-1-A-1-2015
Ver.: 1
Agenda #: 30.
Type: Council Budget Action (CBA)
Title: Add $700,000 to SDOT for West Seattle Bridge Corridor congestion management investments
Action: heard in Committee
Result:

SLI 95-2-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: SLI 95-2-A-1-2015
Ver.: 1
Agenda #: h31.
Type: Statement of Legislative Intent (SLI)
Title: West Seattle Bridge Corridor Improvements
Action: heard in Committee
Result:

GS 96-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 96-1-A-1-2015
Ver.: 1
Agenda #: h32.
Type: Council Budget Action (CBA)
Title: Add $1 million to provide transit passes to income-qualified youth in Seattle Public Schools
Action: heard in Committee
Result:

GS 97-3-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 97-3-A-1-2015
Ver.: 1
Agenda #: h33.
Type: Council Budget Action (CBA)
Title: Pass C.B.______ -- Red light camera funding for pedestrian projects
Action: heard in Committee
Result:

SLI 98-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: SLI 98-1-A-1-2015
Ver.: 1
Agenda #: h34.
Type: Statement of Legislative Intent (SLI)
Title: Evaluate a new program requiring employers to provide transit benefits to employees
Action: heard in Committee
Result:

GS 100-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 100-1-A-1-2015
Ver.: 1
Agenda #: h35.
Type: Council Budget Action (CBA)
Title: Add $20,000 GSF to SDOT to study shared off-street parking
Action: heard in Committee
Result:

SLI 100-2-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: SLI 100-2-A-1-2015
Ver.: 1
Agenda #: h36.
Type: Statement of Legislative Intent (SLI)
Title: SDOT report on parking benefit districts
Action: heard in Committee
Result:

SLI 101-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: SLI 101-1-A-1-2015
Ver.: 1
Agenda #: h37.
Type: Statement of Legislative Intent (SLI)
Title: An inventory of Public Benefits provided by Street and Alley Vacations
Action: heard in Committee
Result:

GS 150-1-A-1-2015

Fri, 11 Jul 2025 21:22:06 GMT

File #: GS 150-1-A-1-2015
Ver.: 1
Agenda #: 38.
Type: Council Budget Action (CBA)
Title: Cut $125,000 GSF in salary savings from Finance General (FG) reserve and transfer $102,000 GSF from FG reserve to SPD to fund civilian community liaison position
Action: heard in Committee
Result: