SEATTLE CITY COUNCIL - Meeting of Select Budget Committee on 11/21/2022 at 9:30 AM

Inf 2198

Fri, 11 Jul 2025 21:24:06 GMT

File #: Inf 2198
Ver.: 1
Agenda #: 1.
Type: Information Item (Inf)
Title: Introduction and Voting Process
Action: heard in Committee
Result:

CBA SDOT-020-B-001-2023

Fri, 11 Jul 2025 21:24:04 GMT

File #: CBA SDOT-020-B-001-2023
Ver.: 1
Agenda #: 2.
Type: Council Budget Action (CBA)
Title: 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
Action: rejected
Result:

CBA SDOT-020-C-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA SDOT-020-C-001-2023
Ver.: 1
Agenda #: 3.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA FG-901-B-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FG-901-B-001-2023
Ver.: 1
Agenda #: 4.
Type: Council Budget Action (CBA)
Title: Reduce $3.5 million GF (2023) and $3.5 million GF (2024) from FG for Emergency Fund transfer
Action: approved
Result: Pass

CBA ARTS-001-B-001-2023

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA ARTS-001-B-001-2023
Ver.: 1
Agenda #: 5.
Type: Council Budget Action (CBA)
Title: Add $250,000 JumpStart Fund (2023) to ARTS for the Station Space project
Action: approved
Result: Pass

CBA ARTS-002-B-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA ARTS-002-B-001-2023
Ver.: 1
Agenda #: 6.
Type: Council Budget Action (CBA)
Title: Add $50,000 Municipal Arts Fund (2023) to ARTS for improvements to the AIDS Memorial Pathway
Action: approved
Result: Pass

CBA ARTS-003-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA ARTS-003-A-001-2023
Ver.: 1
Agenda #: 7.
Type: Council Budget Action (CBA)
Title: Add $250,000 JumpStart Fund (2023) to ARTS for the Cultural Space Agency Public Development Authority
Action: approved
Result: Pass

CBA AUD-001-A-002-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA AUD-001-A-002-2023
Ver.: 1
Agenda #: 8.
Type: Council Budget Action (CBA)
Title: Add $32,000 GF (2023) and $32,000 GF (2024) to AUD for anticipated staffing costs
Action: approved
Result: Pass

CBA CBO-001-A-002-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CBO-001-A-002-2023
Ver.: 1
Agenda #: 9.
Type: Council Budget Action (CBA)
Title: Errata Corrections to the Proposed Budget and CIP
Action: approved
Result: Pass

SLI CBO-320-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI CBO-320-A-001-2023
Ver.: 1
Agenda #: 10.
Type: Statement of Legislative Intent (SLI)
Title: Request that CBO's Innovation & Performance Team provide recommendations for a permanent home department for the City's parking enforcement unit
Action: approved
Result: Pass

CBA CBO-500-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CBO-500-A-001-2023
Ver.: 1
Agenda #: 11.
Type: Council Budget Action (CBA)
Title: Pass CB 120463 to provide temporary flexibility on use of certain City funds to balance the City’s budget over the 2023-2024 biennium
Action: approved
Result: Pass

CBA CBO-502-B-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CBO-502-B-001-2023
Ver.: 1
Agenda #: 12.
Type: Council Budget Action (CBA)
Title: Amend and pass as amended CB 120450 - 2022 Year-End Grant Acceptance Ordinance
Action: approved
Result: Pass

CBA CBO-503-B-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CBO-503-B-001-2023
Ver.: 1
Agenda #: 13.
Type: Council Budget Action (CBA)
Title: Amend and pass as amended CB 120451 - 2022 Year-End Supplemental Appropriations Ordinance, revising the 2022 budget
Action: approved
Result: Pass

CBA CBO-504-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CBO-504-A-001-2023
Ver.: 1
Agenda #: 14.
Type: Council Budget Action (CBA)
Title: Pass CB 120452 - 2023 Recurring Grant Acceptance Ordinance
Action: approved
Result: Pass

CBA CBO-505-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CBO-505-A-001-2023
Ver.: 1
Agenda #: 15.
Type: Council Budget Action (CBA)
Title: Pass CB 120445 - CBO Long Property Tax 2023 Ordinance
Action: approved
Result: Pass

CBA CBO-506-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CBO-506-A-001-2023
Ver.: 1
Agenda #: 16.
Type: Council Budget Action (CBA)
Title: Amend and pass as amended CB 120446 - CBO Short Property Tax 2023 Ordinance
Action: approved
Result: Pass

CBA CBO-901-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CBO-901-A-001-2023
Ver.: 1
Agenda #: 18.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA CEN-501-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CEN-501-A-001-2023
Ver.: 1
Agenda #: 19.
Type: Council Budget Action (CBA)
Title: Pass CB 120433 - CEN 2023-2024 Facilities Fees Ordinance
Action: approved
Result: Pass

CBA CEN-901-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CEN-901-A-001-2023
Ver.: 1
Agenda #: 20.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for Bumbershoot Workforce Development Program by $100,000 JumpStart Fund (2023) and $100,000 JumpStart Fund (2024) in CEN
Action: approved
Result: Pass

CBA CEN-903-B-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CEN-903-B-001-2023
Ver.: 1
Agenda #: 21.
Type: Council Budget Action (CBA)
Title: 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)
Action: approved
Result: Pass

CBA CEN-904-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CEN-904-A-001-2023
Ver.: 1
Agenda #: 22.
Type: Council Budget Action (CBA)
Title: Reduce proposed CIP funding by $2 million REET I (2024) in CEN
Action: approved
Result: Pass

SLI CSCC-300-B-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI CSCC-300-B-001-2023
Ver.: 1
Agenda #: 25.
Type: Statement of Legislative Intent (SLI)
Title: Request that CSCC report on staffing and call answering
Action: approved
Result: Pass

CBA DEEL-002-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA DEEL-002-A-001-2023
Ver.: 1
Agenda #: 26.
Type: Council Budget Action (CBA)
Title: Add $1 million JumpStart Fund (2023) and $1 million JumpStart Fund (2024) to DEEL to expand mental health services in schools
Action: approved
Result: Pass

SLI DEEL-302-A-003-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI DEEL-302-A-003-2023
Ver.: 1
Agenda #: 28.
Type: Statement of Legislative Intent (SLI)
Title: 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
Action: approved
Result: Pass

CBA DON-002-A-002-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA DON-002-A-002-2023
Ver.: 1
Agenda #: 29.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA DON-003-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA DON-003-A-001-2023
Ver.: 1
Agenda #: 30.
Type: Council Budget Action (CBA)
Title: Add $100,000 GF (2023) and $100,000 GF (2024) to DON for a Ballard Community Safety Hub Coordinator
Action: approved
Result: Pass

SLI FAS-303-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI FAS-303-A-001-2023
Ver.: 1
Agenda #: 32.
Type: Statement of Legislative Intent (SLI)
Title: Request a pre-budget report from FAS and LAW on judgment and claims expenses
Action: approved
Result: Pass

CBA FAS-501-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FAS-501-A-001-2023
Ver.: 1
Agenda #: 33.
Type: Council Budget Action (CBA)
Title: Pass CB 120442 Transportation Network Company (TNC) Tax Rate
Action: approved
Result: Pass

CBA FAS-502-C-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FAS-502-C-001-2023
Ver.: 1
Agenda #: 34.
Type: Council Budget Action (CBA)
Title: Amend and pass as amended CB 120439 - FAS Multipurpose LTGO Bonds 2023 Ordinance
Action: approved
Result: Pass

CBA FAS-905-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FAS-905-A-001-2023
Ver.: 1
Agenda #: 36.
Type: Council Budget Action (CBA)
Title: Change fund source for $250,000 (2023) and $250,000 (2024) for One Seattle Day of Service in FAS from JumpStart Fund to GF
Action: approved
Result: Pass

CBA FAS-906-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FAS-906-A-001-2023
Ver.: 1
Agenda #: 37.
Type: Council Budget Action (CBA)
Title: Reduce proposed FAS facility maintenance and improvements funding by $950,000 REET I (2023) and $2.8 million REET I (2024)
Action: approved
Result: Pass

CBA FAS-907-A-002-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FAS-907-A-002-2023
Ver.: 1
Agenda #: 38.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA FG-001-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FG-001-A-001-2023
Ver.: 1
Agenda #: 39.
Type: Council Budget Action (CBA)
Title: Add $500,000 GF (2023) and $500,000 GF (2024) to FG for elections postage costs reserve
Action: approved
Result: Pass

CBA FG-002-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FG-002-A-001-2023
Ver.: 1
Agenda #: 40.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA FG-003-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FG-003-A-001-2023
Ver.: 1
Agenda #: 41.
Type: Council Budget Action (CBA)
Title: Recognize November Forecast Update
Action: approved
Result: Pass

CBA FG-900-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FG-900-A-001-2023
Ver.: 1
Agenda #: 42.
Type: Council Budget Action (CBA)
Title: Change fund source for $490,000 (2023) and $490,000 (2024) in FG for City Hall Security Reserve from GF to FAS Fund
Action: approved
Result: Pass

CBA FG-902-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FG-902-A-001-2023
Ver.: 1
Agenda #: 43.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for SPD's Court-appointed Monitor reserves by $500,000 GF (2023) and $500,000 GF (2024) from FG
Action: approved
Result: Pass

CBA FG-903-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FG-903-A-001-2023
Ver.: 1
Agenda #: 44.
Type: Council Budget Action (CBA)
Title: Transfer $1.2 million JumpStart Fund (2023) and $1.2 million JumpStart Fund (2024) to the Sweetened Beverage Tax Fund for revenue replacement
Action: approved
Result: Pass

CBA FG-904-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FG-904-A-001-2023
Ver.: 1
Agenda #: 45.
Type: Council Budget Action (CBA)
Title: Transfer $14.7 million JumpStart Fund (2023) to GF for revenue replacement
Action: approved
Result: Pass

CBA HSD-001-B-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-001-B-001-2023
Ver.: 1
Agenda #: 46.
Type: Council Budget Action (CBA)
Title: Add $7.1 million GF (2023) and $7.1 million GF (2024) to HSD for service provider contract inflation and impose a proviso
Action: approved
Result: Pass

CBA HSD-002-A-002-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-002-A-002-2023
Ver.: 1
Agenda #: 47.
Type: Council Budget Action (CBA)
Title: Add $5.6 million GF (2024) to HSD for service provider contract inflation
Action: approved
Result: Pass

CBA HSD-004-B-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-004-B-001-2023
Ver.: 1
Agenda #: 48.
Type: Council Budget Action (CBA)
Title: Add $1.25 million GF (2023) to HSD for abortion access
Action: approved
Result: Pass

CBA HSD-010-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-010-A-001-2023
Ver.: 1
Agenda #: 49.
Type: Council Budget Action (CBA)
Title: Add $200,000 GF (2023) and $200,000 GF (2024) to HSD for a free, fresh produce program in the Central District
Action: approved
Result: Pass

CBA HSD-012-B-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-012-B-001-2023
Ver.: 1
Agenda #: 50.
Type: Council Budget Action (CBA)
Title: Add $650,000 GF (2023) to HSD for an emergency food fund
Action: approved
Result: Pass

CBA HSD-021-A-002-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-021-A-002-2023
Ver.: 1
Agenda #: 52.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA HSD-027-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-027-A-001-2023
Ver.: 1
Agenda #: 53.
Type: Council Budget Action (CBA)
Title: Add $100,000 GF (2023) to HSD for tax preparation assistance
Action: approved
Result: Pass

CBA HSD-028-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-028-A-001-2023
Ver.: 1
Agenda #: 54.
Type: Council Budget Action (CBA)
Title: Add $200,000 JumpStart Fund (2023) to HSD for equitable recovery and capacity building
Action: approved
Result: Pass

CBA HSD-029-A-002-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-029-A-002-2023
Ver.: 1
Agenda #: 55.
Type: Council Budget Action (CBA)
Title: Add $350,000 JumpStart Fund (2023) and $350,000 JumpStart Fund (2024) to HSD to support workforce development for youth experiencing homelessness
Action: approved
Result: Pass

CBA HSD-030-C-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-030-C-001-2023
Ver.: 1
Agenda #: 56.
Type: Council Budget Action (CBA)
Title: Add $600,000 GF (2023) to HSD to maintain homelessness services
Action: approved
Result: Pass

CBA HSD-031-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-031-A-001-2023
Ver.: 1
Agenda #: 57.
Type: Council Budget Action (CBA)
Title: Add $220,000 GF (2023) and $220,000 GF (2024) to HSD to provide behavioral health outreach in the Chinatown/International District neighborhood
Action: approved
Result: Pass

CBA HSD-032-B-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-032-B-001-2023
Ver.: 1
Agenda #: 58.
Type: Council Budget Action (CBA)
Title: Add $2.8 million GF (2023) to HSD to support existing tiny home villages
Action: approved
Result: Pass

CBA HSD-034-B-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA HSD-034-B-001-2023
Ver.: 1
Agenda #: 59.
Type: Council Budget Action (CBA)
Title: Add $107,600 GF (2023) to HSD for vehicle residency outreach and parking offense mitigation
Action: approved
Result: Pass

CBA HSD-036-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HSD-036-B-001-2023
Ver.: 1
Agenda #: 61.
Type: Council Budget Action (CBA)
Title: Add $68,000 GF (2023) in HSD to correct an error that omitted contract inflation
Action: approved
Result: Pass

CBA HSD-038-C-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HSD-038-C-001-2023
Ver.: 1
Agenda #: 62.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA HSD-039-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HSD-039-B-001-2023
Ver.: 1
Agenda #: 63.
Type: Council Budget Action (CBA)
Title: Add $300,000 GF (2023) in HSD to expand the scope of a gun-violence reduction program and impose a proviso
Action: approved
Result: Pass

CBA HSD-040-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HSD-040-A-001-2023
Ver.: 1
Agenda #: 64.
Type: Council Budget Action (CBA)
Title: Add $101,000 GF (2023) and $124,000 GF (2024) in HSD to fund wage parity across crisis responders
Action: approved
Result: Pass

CBA HSD-041-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HSD-041-A-001-2023
Ver.: 1
Agenda #: 65.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

SLI HSD-300-A-002-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI HSD-300-A-002-2023
Ver.: 1
Agenda #: 66.
Type: Statement of Legislative Intent (SLI)
Title: Request that HSD provide a report on contracting with human services providers
Action: approved
Result: Pass

SLI HSD-301-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI HSD-301-A-001-2023
Ver.: 1
Agenda #: 67.
Type: Statement of Legislative Intent (SLI)
Title: Request that HSD provide a quarterly report on activities responding to unsheltered homelessness
Action: approved
Result: Pass

CBA HSD-901-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HSD-901-A-001-2023
Ver.: 1
Agenda #: 68.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for Healthy Seattle Initiative - Community Health Workers by $335,000 GF (2023) and $335,000 GF (2024) in HSD
Action: approved
Result: Pass

CBA HSD-902-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HSD-902-A-001-2023
Ver.: 1
Agenda #: 69.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for Equity Action Plan by $250,000 GF (2023) and $250,000 GF (2024) in HSD
Action: approved
Result: Pass

CBA HSD-903-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HSD-903-A-001-2023
Ver.: 1
Agenda #: 70.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for Group Violence Intervention technical assistance by $50,000 GF (2023) in HSD
Action: approved
Result: Pass

CBA HSD-906-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HSD-906-A-001-2023
Ver.: 1
Agenda #: 72.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for SODO Shelter Expansion by $5.2 million GF (2023) and $5.4 million GF (2024) in HSD
Action: approved
Result: Pass

CBA HXM-901-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HXM-901-A-001-2023
Ver.: 1
Agenda #: 73.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA ITD-001-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA ITD-001-B-001-2023
Ver.: 1
Agenda #: 74.
Type: Council Budget Action (CBA)
Title: Add $225,000 GF (2023) and $225,000 GF (2024) to ITD for Technology Matching Fund and Digital Navigator Grants
Action: approved
Result: Pass

CBA ITD-002-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA ITD-002-B-001-2023
Ver.: 1
Agenda #: 75.
Type: Council Budget Action (CBA)
Title: Add $387,000 IT Fund (2023) and $980,000 IT Fund (2024) to ITD for the RecordPoint records management project
Action: approved
Result: Pass

CBA ITD-003-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA ITD-003-A-001-2023
Ver.: 1
Agenda #: 76.
Type: Council Budget Action (CBA)
Title: Change fund source for $126,000 (2023) and $507,000 (2024) for Affordable Seattle in ITD from JumpStart Fund to multiple utility funds
Action: approved
Result: Pass

CBA LAW-301-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA LAW-301-A-001-2023
Ver.: 1
Agenda #: 77.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

SLI LEG-322-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI LEG-322-A-001-2023
Ver.: 1
Agenda #: 78.
Type: Statement of Legislative Intent (SLI)
Title: 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
Action: approved
Result: Pass

CBA LEG-503-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA LEG-503-A-001-2023
Ver.: 1
Agenda #: 79.
Type: Council Budget Action (CBA)
Title: Adopt Resolution 32075 - LEG 2023 CRS Policies Resolution
Action: approved
Result: Pass

CBA OED-002-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OED-002-B-001-2023
Ver.: 1
Agenda #: 80.
Type: Council Budget Action (CBA)
Title: Add $120,000 JumpStart Fund (2023) and $120,000 JumpStart Fund (2024) to OED to support the MLK Labor Hiring Hall
Action: approved
Result: Pass

CBA OED-301-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OED-301-A-001-2023
Ver.: 1
Agenda #: 81.
Type: Council Budget Action (CBA)
Title: Request that OED provide a report on the Seattle Jobs Center
Action: approved
Result: Pass

CBA OED-901-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OED-901-A-001-2023
Ver.: 1
Agenda #: 82.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA OED-902-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OED-902-A-001-2023
Ver.: 1
Agenda #: 83.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for the Seattle Jobs Center by $250,000 JumpStart Fund (2023) and $500,000 JumpStart Fund (2024) in OED
Action: approved
Result: Pass

CBA OED-903-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OED-903-A-001-2023
Ver.: 1
Agenda #: 84.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA OED-904-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OED-904-B-001-2023
Ver.: 1
Agenda #: 85.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA OH-100-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OH-100-A-001-2023
Ver.: 1
Agenda #: 86.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

SLI OH-300-A-002-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI OH-300-A-002-2023
Ver.: 1
Agenda #: 87.
Type: Statement of Legislative Intent (SLI)
Title: 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
Action: approved
Result: Pass

CBA OH-900-A-002-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OH-900-A-002-2023
Ver.: 1
Agenda #: 88.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA OIG-001-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OIG-001-A-001-2023
Ver.: 1
Agenda #: 89.
Type: Council Budget Action (CBA)
Title: Add $232,000 GF (2023) and $244,000 (2024) and 1.5 FTE for surveillance technology review, audit capacity and public disclosure at OIG
Action: approved
Result: Pass

CBA OIRA-001-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OIRA-001-A-001-2023
Ver.: 1
Agenda #: 90.
Type: Council Budget Action (CBA)
Title: Add $78,000 GF (2023) and $78,000 GF (2024) to OIRA for the New Citizen Program
Action: approved
Result: Pass

CBA OLS-001-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OLS-001-A-001-2023
Ver.: 1
Agenda #: 91.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA OPCD-001-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OPCD-001-B-001-2023
Ver.: 1
Agenda #: 92.
Type: Council Budget Action (CBA)
Title: Add $250,000 JumpStart Fund (2023) to OPCD to support the creation of Community Investment Trusts (CITs)
Action: approved
Result: Pass

CBA OPCD-003-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OPCD-003-A-001-2023
Ver.: 1
Agenda #: 93.
Type: Council Budget Action (CBA)
Title: Add $415,000 Short-Term Rental Tax (STRT) (2023) and $415,000 STRT (2024) to OPCD for Equitable Development Initiative (EDI) Grants
Action: approved
Result: Pass

CBA OSE-003-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OSE-003-B-001-2023
Ver.: 1
Agenda #: 94.
Type: Council Budget Action (CBA)
Title: Add $455,000 JumpStart Fund (2023) to OSE for a climate resilience hub in South Beacon Hill
Action: approved
Result: Pass

CBA OSE-005-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OSE-005-B-001-2023
Ver.: 1
Agenda #: 95.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA OSE-006-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OSE-006-B-001-2023
Ver.: 1
Agenda #: 96.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA OSE-007-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OSE-007-B-001-2023
Ver.: 1
Agenda #: 97.
Type: Council Budget Action (CBA)
Title: Add $3.7 million JumpStart Fund (2023) and $2.5 million JumpStart Fund (2024) to OSE for Indigenous-led sustainability projects
Action: approved
Result: Pass

CBA OSE-008-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OSE-008-B-001-2023
Ver.: 1
Agenda #: 98.
Type: Council Budget Action (CBA)
Title: Add $1.2 million JumpStart Fund (2023) and $1.2 million JumpStart Fund (2024) to OSE for the Environmental Justice Fund
Action: approved
Result: Pass

SLI OSE-301-A-002-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI OSE-301-A-002-2023
Ver.: 1
Agenda #: 99.
Type: Statement of Legislative Intent (SLI)
Title: Request that OSE provide a report on Citywide funding for tree planting, stewardship, and other urban forestry-related activities
Action: approved
Result: Pass

CBA OSE-510-A-002-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OSE-510-A-002-2023
Ver.: 1
Agenda #: 100.
Type: Council Budget Action (CBA)
Title: Pass CB 120453 - Heating Oil Tax Repeal and reduce revenues of $1.4 million GF (2023) and $1.25 million GF (2024) in FG
Action: approved
Result: Pass

CBA RET-501-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA RET-501-A-001-2023
Ver.: 1
Agenda #: 101.
Type: Council Budget Action (CBA)
Title: Adopt Resolution 32071 - Valuation and Actuarially Required Contribution for 2023
Action: approved
Result: Pass

CBA RET-502-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA RET-502-A-001-2023
Ver.: 1
Agenda #: 102.
Type: Council Budget Action (CBA)
Title: Adopt Resolution 32070 - RET 2023 Credit Interest Rate Resolution
Action: approved
Result: Pass

SLI SCL-301-A-002-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI SCL-301-A-002-2023
Ver.: 1
Agenda #: 103.
Type: Statement of Legislative Intent (SLI)
Title: Request that SCL report on new sources of green power
Action: approved
Result: Pass

CBA SCL-501-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA SCL-501-A-001-2023
Ver.: 1
Agenda #: 104.
Type: Council Budget Action (CBA)
Title: Pass CB 120438 - SCL 2023 Bonds Ordinance
Action: approved
Result: Pass

CBA SDCI-001-C-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA SDCI-001-C-001-2023
Ver.: 1
Agenda #: 105.
Type: Council Budget Action (CBA)
Title: Add $1 million GF (2023) to SDCI for rental assistance to be administered in conjunction with eviction prevention
Action: approved
Result: Pass

CBA SDCI-002-B-001-2023

Mon, 20 Oct 2025 21:17:52 GMT

File #: CBA SDCI-002-B-001-2023
Ver.: 1
Agenda #: 106.
Type: Council Budget Action (CBA)
Title: Add $450,000 GF (2023) and $450,000 GF (2024) to SDCI for eviction legal defense
Action: approved
Result: Pass

CBA SDCI-501-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA SDCI-501-A-001-2023
Ver.: 1
Agenda #: 107.
Type: Council Budget Action (CBA)
Title: Pass CB 120434 - SDCI Fee Ordinance
Action: approved
Result: Pass

CBA SDHR-510-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA SDHR-510-A-001-2023
Ver.: 1
Agenda #: 108.
Type: Council Budget Action (CBA)
Title: Pass CB 120444 – SDHR ADR Consolidation Ordinance
Action: approved
Result: Pass

CBA SDHR-901-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA SDHR-901-A-001-2023
Ver.: 1
Agenda #: 109.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA SDOT-001-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA SDOT-001-A-001-2023
Ver.: 1
Agenda #: 110.
Type: Council Budget Action (CBA)
Title: Proviso $500,000 of Seattle Transportation Benefit District Fund in SDOT for Waterfront Shuttle transit service
Action: approved
Result: Pass

CBA SDOT-002-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA SDOT-002-B-001-2023
Ver.: 1
Agenda #: 111.
Type: Council Budget Action (CBA)
Title: Add $250,000 GF (2023) to SDOT for streetscape improvements to Ballard Avenue NW and pedestrian safety improvements in the Ballard Brewery District
Action: approved
Result: Pass

CBA SDOT-005-B-002-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA SDOT-005-B-002-2023
Ver.: 1
Agenda #: 112.
Type: Council Budget Action (CBA)
Title: Add $250,000 JumpStart Fund (2023) to SDOT's Urban Forestry Capital Establishment CIP project to plant trees in the public right-of-way
Action: approved
Result: Pass

CBA SDOT-103-B-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA SDOT-103-B-001-2023
Ver.: 1
Agenda #: 113.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

SLI SDOT-302-A-001-2023

Tue, 07 Oct 2025 16:49:20 GMT

File #: SLI SDOT-302-A-001-2023
Ver.: 1
Agenda #: 114.
Type: Statement of Legislative Intent (SLI)
Title: Request that SDOT estimate the cost of manufacturing and installing historic street name signs
Action: approved
Result: Pass

SLI SDOT-303-A-001-2023

Tue, 07 Oct 2025 16:49:20 GMT

File #: SLI SDOT-303-A-001-2023
Ver.: 1
Agenda #: 115.
Type: Statement of Legislative Intent (SLI)
Title: Request that SDOT provide recommendations on City and State parking rate policy
Action: approved
Result: Pass

SLI SDOT-304-A-001-2023

Tue, 07 Oct 2025 16:49:20 GMT

File #: SLI SDOT-304-A-001-2023
Ver.: 1
Agenda #: 116.
Type: Statement of Legislative Intent (SLI)
Title: 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
Action: approved
Result: Pass

SLI SDOT-305-B-001-2023

Tue, 07 Oct 2025 16:49:20 GMT

File #: SLI SDOT-305-B-001-2023
Ver.: 1
Agenda #: 117.
Type: Statement of Legislative Intent (SLI)
Title: Request that SDOT address Council priorities in the development of the Seattle Transportation Plan
Action: approved
Result: Pass

SLI SDOT-306-A-001-2023

Tue, 07 Oct 2025 16:49:20 GMT

File #: SLI SDOT-306-A-001-2023
Ver.: 1
Agenda #: 118.
Type: Statement of Legislative Intent (SLI)
Title: Request that SDOT report on Downtown Seattle mobility needs
Action: approved
Result: Pass

SLI SDOT-307-A-001-2023

Tue, 07 Oct 2025 16:49:20 GMT

File #: SLI SDOT-307-A-001-2023
Ver.: 1
Agenda #: 119.
Type: Statement of Legislative Intent (SLI)
Title: Request that SDOT collaborate with SCL to complete the street frontage improvements for the Thomas Street Redesigned (MC-TR-C105) CIP Project
Action: approved
Result: Pass

CBA SDOT-501-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-501-A-001-2023
Ver.: 1
Agenda #: 120.
Type: Council Budget Action (CBA)
Title: Pass CB 120435 - Restricted Parking Zone Fee Increase
Action: approved
Result: Pass

CBA SDOT-505-B-002-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-505-B-002-2023
Ver.: 1
Agenda #: 122.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA SDOT-903-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-903-A-001-2023
Ver.: 1
Agenda #: 123.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for the emergency response budget reserve by $2 million GF (2023) and $2.1 million GF (2024) in SDOT
Action: approved
Result: Pass

CBA SDOT-906-B-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-906-B-001-2023
Ver.: 1
Agenda #: 124.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA SDOT-907-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-907-A-001-2023
Ver.: 1
Agenda #: 125.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA SDOT-908-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-908-A-001-2023
Ver.: 1
Agenda #: 126.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA SFD-002-A-002-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SFD-002-A-002-2023
Ver.: 1
Agenda #: 128.
Type: Council Budget Action (CBA)
Title: Add $4.7 million GF (2023) and $5.6 million GF (2024) to SFD to maintain current emergency response capacity in West Seattle
Action: approved
Result: Pass

CBA SFD-003-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SFD-003-A-001-2023
Ver.: 1
Agenda #: 129.
Type: Council Budget Action (CBA)
Title: Proviso $200,000 GF in SFD for consultant advanced registered nurse practitioner (ARNP) services to Health One program
Action: approved
Result: Pass

SLI SFD-300-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI SFD-300-A-001-2023
Ver.: 1
Agenda #: 130.
Type: Statement of Legislative Intent (SLI)
Title: Request that SFD report on staffing, overtime, finances, and performance metrics
Action: approved
Result: Pass

CBA SFD-500-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SFD-500-A-001-2023
Ver.: 1
Agenda #: 131.
Type: Council Budget Action (CBA)
Title: Pass CB 120436 - SFD Permit and Fee Ordinance
Action: approved
Result: Pass

CBA SPD-101-B-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPD-101-B-001-2023
Ver.: 1
Agenda #: 132.
Type: Council Budget Action (CBA)
Title: Add $50,000 GF (2023) and $50,000 GF (2024) to SPD for an Affected Person’s Program
Action: approved
Result: Pass

SLI SPD-301-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI SPD-301-A-001-2023
Ver.: 1
Agenda #: 135.
Type: Statement of Legislative Intent (SLI)
Title: Request that SPD report on police staffing, overtime, finances and performance metrics
Action: approved
Result: Pass

SLI SPD-302-A-001-2023

Tue, 07 Oct 2025 16:49:20 GMT

File #: SLI SPD-302-A-001-2023
Ver.: 1
Agenda #: 136.
Type: Statement of Legislative Intent (SLI)
Title: Request that SPD report on Stage 2 of the Risk Management Demand (RMD) project
Action: approved
Result: Pass

SLI SPD-303-A-001-2023

Tue, 07 Oct 2025 16:49:20 GMT

File #: SLI SPD-303-A-001-2023
Ver.: 1
Agenda #: 137.
Type: Statement of Legislative Intent (SLI)
Title: Request that SPD report on emphasis patrols
Action: approved
Result: Pass

SLI SPD-304-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI SPD-304-A-001-2023
Ver.: 1
Agenda #: 138.
Type: Statement of Legislative Intent (SLI)
Title: Request that SPD report on backgrounding services
Action: approved
Result: Pass

CBA SPD-902-A-002-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPD-902-A-002-2023
Ver.: 1
Agenda #: 139.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for retention initiatives by $450,000 GF (2023) and $400,000 GF (2024) in SPD
Action: approved
Result: Pass

CBA SPD-904-A-002-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPD-904-A-002-2023
Ver.: 1
Agenda #: 141.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for the gunfire detection system by $1.0 million GF (2023) and $1.0 million GF (2024) in SPD
Action: approved
Result: Pass

CBA SPD-906-A-002-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPD-906-A-002-2023
Ver.: 1
Agenda #: 142.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for police equipment by $450,000 GF (2023) and $450,000 GF (2024) in SPD
Action: approved
Result: Pass

CBA SPL-901-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPL-901-A-001-2023
Ver.: 1
Agenda #: 144.
Type: Council Budget Action (CBA)
Title: Reduce proposed CIP funding for Decarbonization and Resilience Hubs by $3.5 million JumpStart Fund (2023) in SPL
Action: approved
Result: Pass

CBA SPL-902-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPL-902-A-001-2023
Ver.: 1
Agenda #: 145.
Type: Council Budget Action (CBA)
Title: Reduce proposed CIP funding for building upgrades by $320,000 REET I (2024) in SPL
Action: approved
Result: Pass

CBA SPR-001-A-002-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-001-A-002-2023
Ver.: 1
Agenda #: 146.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA SPR-003-B-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-003-B-001-2023
Ver.: 1
Agenda #: 147.
Type: Council Budget Action (CBA)
Title: Proviso $200,000 of Seattle Park District Funding (2023) in SPR to support community planning costs for the Garfield Super Block Project
Action: approved
Result: Pass

CBA SPR-109-B-002-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-109-B-002-2023
Ver.: 1
Agenda #: 148.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

SLI SPR-301-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI SPR-301-A-001-2023
Ver.: 1
Agenda #: 149.
Type: Statement of Legislative Intent (SLI)
Title: Request that SPR report on funding for an after-school program for resettled and immigrant children living in subsidized housing in Magnuson Park
Action: approved
Result: Pass

CBA SPR-500-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-500-A-001-2023
Ver.: 1
Agenda #: 150.
Type: Council Budget Action (CBA)
Title: Pass CB 120437 - Parks Fee Ordinance
Action: approved
Result: Pass

CBA SPR-900-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-900-A-001-2023
Ver.: 1
Agenda #: 151.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for decarbonizing SPR facilities by $3.5 million JumpStart Fund (2023) in SPR
Action: approved
Result: Pass

CBA SPR-901-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-901-A-001-2023
Ver.: 1
Agenda #: 152.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for improvements at City Hall Park by $2.5 million REET II (2023) in SPR
Action: approved
Result: Pass

CBA SPR-902-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-902-A-001-2023
Ver.: 1
Agenda #: 153.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA SPR-903-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-903-A-001-2023
Ver.: 1
Agenda #: 154.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA SPR-904-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-904-A-001-2023
Ver.: 1
Agenda #: 155.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for the Americans with Disabilities Act (ADA) Compliance CIP project by $1.5 million REET II (2024) in SPR
Action: approved
Result: Pass

CBA SPR-905-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-905-A-001-2023
Ver.: 1
Agenda #: 156.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for the Community Center Rehabilitation & Development CIP project by $2.8 million REET II (2024) in SPR
Action: approved
Result: Pass

CBA SPR-906-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-906-A-001-2023
Ver.: 1
Agenda #: 157.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for the Play Area Renovations CIP project by $322,000 REET II (2024) in SPR
Action: approved
Result: Pass

CBA SPR-907-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-907-A-001-2023
Ver.: 1
Agenda #: 158.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for the Urban Forestry - Green Seattle Partnership CIP project by $500,000 REET II (2024) in SPR
Action: approved
Result: Pass

SLI SPU-313-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI SPU-313-A-001-2023
Ver.: 1
Agenda #: 159.
Type: Statement of Legislative Intent (SLI)
Title: 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
Action: approved
Result: Pass

CBA SPU-510-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPU-510-A-001-2023
Ver.: 1
Agenda #: 160.
Type: Council Budget Action (CBA)
Title: Pass CB 120440 - SPU 2023 Drainage and Wastewater System Bond Ordinance
Action: approved
Result: Pass

CBA SPU-520-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPU-520-A-001-2023
Ver.: 1
Agenda #: 161.
Type: Council Budget Action (CBA)
Title: Pass CB 120441 - SPU 2023 Water System Bond Ordinance
Action: approved
Result: Pass

SLI FAS-003-B-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI FAS-003-B-001-2023
Ver.: 1
Agenda #: 163.
Type: Statement of Legislative Intent (SLI)
Title: Request that the Mayor's Office report on the jail contract negotiations
Action: rejected
Result: Fail

CBA HSD-020-B-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-020-B-001-2023
Ver.: 1
Agenda #: 164.
Type: Council Budget Action (CBA)
Title: Add $61,000 GF (2023) and $61,000 GF (2024) to SFD for a seaplane public safety awareness campaign
Action: approved
Result:

CBA SDOT-502-B-001-2023

Fri, 11 Jul 2025 21:24:04 GMT

File #: CBA SDOT-502-B-001-2023
Ver.: 1
Agenda #: 121.
Type: Council Budget Action (CBA)
Title: 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
Action: heard in Committee
Result:

CBA SDOT-502-C-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-502-C-001-2023
Ver.: 1
Agenda #: 165.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA CBO-900-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CBO-900-A-001-2023
Ver.: 1
Agenda #: 17.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA CSCC-002-B-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CSCC-002-B-001-2023
Ver.: 1
Agenda #: 24.
Type: Council Budget Action (CBA)
Title: Add $717,000 GF (2024) to CSCC to implement dual dispatch program and impose a proviso
Action: approved
Result: Pass

CBA CIV-901-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CIV-901-A-001-2023
Ver.: 1
Agenda #: 23.
Type: Council Budget Action (CBA)
Title: 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
Action: not heard in Committee
Result:

SLI DEEL-301-A-002-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI DEEL-301-A-002-2023
Ver.: 1
Agenda #: 27.
Type: Statement of Legislative Intent (SLI)
Title: Request that DEEL provide draft legislation for Council consideration to prioritize enrollment in the Seattle Promise program
Action: approved
Result: Pass

CBA FAS-003-A-002-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FAS-003-A-002-2023
Ver.: 1
Agenda #: 31.
Type: Council Budget Action (CBA)
Title: Proviso $2.9 million GF in FAS for contracted jail services
Action: approved
Result: Pass

CBA FAS-903-A-002-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA FAS-903-A-002-2023
Ver.: 1
Agenda #: 35.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding in FAS for WMBE technical assistance by $300,000 JumpStart Fund (2023) and $300,000 JumpStart Fund (2024)
Action: approved
Result: Pass

CBA HSD-020-A-002-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-020-A-002-2023
Ver.: 1
Agenda #: 51.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA HSD-035-C-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA HSD-035-C-001-2023
Ver.: 1
Agenda #: 60.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA HSD-904-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HSD-904-A-001-2023
Ver.: 1
Agenda #: 71.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding and position authority for 1.0 FTE for case conferencing by $176,000 GF (2023) and $176,000 (2024) in HSD
Action: not heard in Committee
Result:

CBA SDOT-909-A-002-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-909-A-002-2023
Ver.: 1
Agenda #: 127.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA SPD-102-A-002-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPD-102-A-002-2023
Ver.: 1
Agenda #: 133.
Type: Council Budget Action (CBA)
Title: Abrogate 80.0 FTE in SPD and make one-time reductions ongoing
Action: approved
Result: Pass

CBA SPD-201-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPD-201-A-001-2023
Ver.: 1
Agenda #: 134.
Type: Council Budget Action (CBA)
Title: Proviso salary savings in SPD
Action: approved
Result: Pass

CBA SPD-903-A-002-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPD-903-A-002-2023
Ver.: 1
Agenda #: 140.
Type: Council Budget Action (CBA)
Title: Reduce proposed funding for the recruitment media plan by $750,000 GF (2023) and $750,000 GF (2024) in SPD
Action: not heard in Committee
Result:

CBA SPD-907-A-002-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPD-907-A-002-2023
Ver.: 1
Agenda #: 143.
Type: Council Budget Action (CBA)
Title: 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
Action: not heard in Committee
Result:

CBA SPU-900-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPU-900-A-001-2023
Ver.: 1
Agenda #: 162.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

SLI CBO-600-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI CBO-600-A-001-2023
Ver.: 1
Agenda #: 166.
Type: Statement of Legislative Intent (SLI)
Title: Request that CBO report on use of 9-1-1 excise tax revenue
Action: approved
Result: Pass

CBA CEN-601-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CEN-601-A-001-2023
Ver.: 1
Agenda #: 167.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA CSCC-600-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA CSCC-600-A-001-2023
Ver.: 1
Agenda #: 169.
Type: Council Budget Action (CBA)
Title: Add 2.0 FTE Emergency Communications Dispatcher II to CSCC
Action: approved
Result: Pass

CBA DEEL-601-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA DEEL-601-A-001-2023
Ver.: 1
Agenda #: 170.
Type: Council Budget Action (CBA)
Title: Proviso $250,000 in DEEL to expand mental health services at Ingraham High School
Action: approved
Result: Pass

SLI DEEL-602-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI DEEL-602-A-001-2023
Ver.: 1
Agenda #: 171.
Type: Statement of Legislative Intent (SLI)
Title: Request that DEEL provide a report on all current and potential sources of funds for student mental health supports
Action: approved
Result: Pass

CBA DON-600-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA DON-600-A-001-2023
Ver.: 1
Agenda #: 173.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA HSD-601-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA HSD-601-A-001-2023
Ver.: 1
Agenda #: 174.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

SLI OED-602-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI OED-602-A-001-2023
Ver.: 1
Agenda #: 176.
Type: Statement of Legislative Intent (SLI)
Title: Request that OED provide a report on the impacts of business technical assistance in high displacement risk neighborhoods
Action: approved
Result: Pass

CBA OH-600-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OH-600-A-001-2023
Ver.: 1
Agenda #: 177.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

SLI SDCI-602-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI SDCI-602-A-001-2023
Ver.: 1
Agenda #: 179.
Type: Statement of Legislative Intent (SLI)
Title: 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
Action: approved
Result: Pass

CBA SDOT-605-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-605-A-001-2023
Ver.: 1
Agenda #: 180.
Type: Council Budget Action (CBA)
Title: Amend the project description for SDOT's Aurora Avenue North Safety Improvements (MC-TR-C118) CIP project
Action: approved
Result: Pass

SLI SDOT-607-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI SDOT-607-A-001-2023
Ver.: 1
Agenda #: 181.
Type: Statement of Legislative Intent (SLI)
Title: Request that SDOT provide a report on implementing the Ballard-Interbay Regional Transportation System improvements
Action: approved
Result: Pass

SLI SDOT-610-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI SDOT-610-A-001-2023
Ver.: 1
Agenda #: 182.
Type: Statement of Legislative Intent (SLI)
Title: Request that SDOT report on sidewalk alternatives
Action: approved
Result: Pass

SLI CEN-602-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI CEN-602-A-001-2023
Ver.: 1
Agenda #: 168.
Type: Statement of Legislative Intent (SLI)
Title: Request that CEN report on scope and funding for Memorial Stadium Redevelopment
Action: approved
Result: Pass

CBA DEEL-603-A-001-2023

Thu, 07 Aug 2025 19:59:15 GMT

File #: CBA DEEL-603-A-001-2023
Ver.: 1
Agenda #: 172.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

SLI LAW-601-A-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI LAW-601-A-001-2023
Ver.: 1
Agenda #: 175.
Type: Statement of Legislative Intent (SLI)
Title: Request that LAW provide quarterly reports on sexual assault cases in the Domestic Violence Unit
Action: approved
Result: Pass

SLI SDCI-601-A-001-2023

Fri, 11 Jul 2025 21:24:05 GMT

File #: SLI SDCI-601-A-001-2023
Ver.: 1
Agenda #: 178.
Type: Statement of Legislative Intent (SLI)
Title: Request that SDCI report on a work program for regulatory changes for small landlords
Action: heard in Committee
Result:

CBA ARTS-601-A-001-2023

Fri, 11 Jul 2025 21:24:01 GMT

File #: CBA ARTS-601-A-001-2023
Ver.: 1
Agenda #: 183.
Type: Council Budget Action (CBA)
Title: 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
Action: rejected
Result: Fail

CBA FAS-005-B-001-2023

Fri, 11 Jul 2025 21:24:02 GMT

File #: CBA FAS-005-B-001-2023
Ver.: 1
Agenda #: 184.
Type: Council Budget Action (CBA)
Title: 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
Action: rejected
Result: Fail

CBA FG-501-A-001-2023

Fri, 11 Jul 2025 21:24:02 GMT

File #: CBA FG-501-A-001-2023
Ver.: 1
Agenda #: 185.
Type: Council Budget Action (CBA)
Title: 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
Action: rejected
Result: Fail

CBA HSD-600-A-001-2023

Fri, 11 Jul 2025 21:24:03 GMT

File #: CBA HSD-600-A-001-2023
Ver.: 1
Agenda #: 186.
Type: Council Budget Action (CBA)
Title: 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
Action: rejected
Result: Fail

SLI HSD-602-A-001-2023

Fri, 11 Jul 2025 21:24:05 GMT

File #: SLI HSD-602-A-001-2023
Ver.: 1
Agenda #: 187.
Type: Statement of Legislative Intent (SLI)
Title: Request that HSD provide a report on the Public Defender Association's use of subcontractors and use of Council-added funding
Action: rejected
Result: Fail

SLI HSD-603-A-001-2023

Fri, 11 Jul 2025 21:24:05 GMT

File #: SLI HSD-603-A-001-2023
Ver.: 1
Agenda #: 188.
Type: Statement of Legislative Intent (SLI)
Title: Request that HSD provide a quarterly report on LEAD and CoLEAD client base and outcomes related to shelter and housing
Action: rejected
Result: Fail

CBA OED-601-A-001-2023

Fri, 11 Jul 2025 21:24:03 GMT

File #: CBA OED-601-A-001-2023
Ver.: 1
Agenda #: 189.
Type: Council Budget Action (CBA)
Title: 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
Action: rejected
Result: Fail

CBA OH-002-B-001-2023

Fri, 11 Jul 2025 21:24:03 GMT

File #: CBA OH-002-B-001-2023
Ver.: 1
Agenda #: 190.
Type: Council Budget Action (CBA)
Title: 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
Action: rejected
Result: Fail

CBA OH-601-A-001-2023

Thu, 07 Aug 2025 19:59:16 GMT

File #: CBA OH-601-A-001-2023
Ver.: 1
Agenda #: 191.
Type: Council Budget Action (CBA)
Title: Proviso $650,000 JumpStart Fund in OH to rehabilitate the Belltown Cottages for use as low-income housing
Action: approved
Result: Pass

CBA SDOT-108-B-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-108-B-001-2023
Ver.: 1
Agenda #: 192.
Type: Council Budget Action (CBA)
Title: Proviso $1.0 million Transportation Fund in SDOT for protected bike lane barrier improvements in Council District Two
Action: approved
Result: Pass

SLI SDOT-301-B-001-2023

Tue, 07 Oct 2025 16:49:19 GMT

File #: SLI SDOT-301-B-001-2023
Ver.: 1
Agenda #: 193.
Type: Statement of Legislative Intent (SLI)
Title: Request that SDOT report on constituent issue tracking and response
Action: approved
Result: Pass

CBA SDOT-604-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-604-A-001-2023
Ver.: 1
Agenda #: 194.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA SDOT-606-A-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SDOT-606-A-001-2023
Ver.: 1
Agenda #: 195.
Type: Council Budget Action (CBA)
Title: 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
Action: approved
Result: Pass

CBA SPR-004-B-001-2023

Thu, 07 Aug 2025 19:59:17 GMT

File #: CBA SPR-004-B-001-2023
Ver.: 1
Agenda #: 196.
Type: Council Budget Action (CBA)
Title: Proviso funding in SPR to prohibit the purchase of gas-powered leaf blowers
Action: approved
Result: Pass

HSD-020-C-001-2023

Thu, 07 Aug 2025 20:09:06 GMT

File #: HSD-020-C-001-2023
Ver.: 1
Agenda #:
Type: Council Budget Action (CBA)
Title: 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.
Action: approved
Result: Pass

SLI HSD-605-A-001-2023

Tue, 07 Oct 2025 16:49:20 GMT

File #: SLI HSD-605-A-001-2023
Ver.: 1
Agenda #:
Type: Statement of Legislative Intent (SLI)
Title: 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
Action: approved
Result: Pass

CB 120433

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120433
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: 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.
Action: pass
Result: Pass

CB 120434

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120434
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: 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.
Action: pass
Result: Pass

CB 120435

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120435
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to the Traffic Code; revising restricted parking zone program fees for restricted parking zone permits and guest permits; clarifying language related to the transition to virtual, license plate-based permitting; and amending Sections 3.12.120, 11.16.319, and 11.72.351 of the Seattle Municipal Code.
Action: pass
Result: Pass

CB 120436

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120436
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to the Seattle Fire Department’s services and fees; adding and revising various Seattle Fire Department permit, inspection, and plan review fees and related provisions; and amending Sections 22.602.045, 22.602.050, and 22.602.070 of the Seattle Municipal Code.
Action: pass
Result: Pass

CB 120437

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120437
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to the Department of Parks and Recreation; establishing the 2023-2024 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: pass
Result: Pass

CB 120438

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120438
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: 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 necessary), 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: pass
Result: Pass

CB 120439

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120439
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to contracting indebtedness; authorizing and providing for the issuance and sale of limited tax general obligation bonds to pay or reimburse all or part of the costs of various elements of the City’s capital improvement program and for other City purposes approved by ordinance 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 2023 Multipurpose LTGO Bond Fund (Taxable) and the Enhanced Facility Fee Reserve Fund; and ratifying and confirming certain prior acts.
Action: pass as amended
Result: Pass

CB 120440

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120440
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to the drainage and wastewater system of The City of Seattle; adopting a system or plan of additions and betterments to and extensions of the existing drainage and wastewater system; authorizing the issuance and sale of drainage and wastewater revenue bonds in one or more series for the purposes of paying part of the cost of carrying out that system or plan, providing for the reserve requirement, 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 those bonds; and ratifying and confirming certain prior acts.
Action: pass
Result: Pass

CB 120441

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120441
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to the municipal water system of The City of Seattle; adopting a system or plan of additions and betterments to and extensions of the existing municipal water system; authorizing the issuance and sale of water system revenue bonds in one or more series for the purposes of paying part of the cost of carrying out that system or plan, providing for the reserve requirement, 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; creating certain accounts of the City relating to the bonds; and ratifying and confirming certain prior acts.
Action: pass
Result: Pass

CB 120442

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120442
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to taxation; reducing the per trip tax imposed on transportation network companies operating in Seattle; and amending Section 5.39.030 of the Seattle Municipal Code.
Action: pass
Result: Pass

CB 120443

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120443
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to Proposition 1 as approved by Seattle voters in the 2020 general election; authorizing material scope changes to increase the share of Proposition 1 dollars that can be spent on transit capital projects intended to maximize operating efficiency of transit service purchased with Proposition 1 revenues.
Action: pass as amended
Result: Pass

CB 120444

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120444
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to City employment; amending Seattle Municipal Code Section 4.04.075 to reflect the consolidation of the Alternative Dispute Program under the Office of the Employee Ombud.
Action: pass
Result: Pass

CB 120445

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120445
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: 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 2023; and ratifying and confirming certain prior acts.
Action: pass
Result: Pass

CB 120446

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120446
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE authorizing the levy of regular property taxes by The City of Seattle for collection in 2023, representing an increase above the regular property taxes levied for collection in 2022; and ratifying and confirming certain prior acts.
Action: pass as amended
Result: Pass

CB 120450

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120450
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE authorizing, in 2022, acceptance of funding from non-City sources; authorizing the heads of the Executive Department, Human Services Department, Law Department, Seattle Department of Transportation, Seattle Fire Department, Seattle Information and Technology Department, Seattle Police Department, and Seattle Parks and Recreation, Seattle City Light, Seattle Public Library, and Seattle Public Utilities 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: pass
Result: Pass

CB 120451

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120451
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget, including the 2022-2027 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2022-2027 CIP; creating positions; modifying positions; abrogating positions; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Action: pass as amended
Result: Pass

CB 120452

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120452
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to the 2023 Budget; authorizing Department directors to accept anticipated future grants and enter into revenue-backed service contracts to support appropriations in the 2023 Budget.
Action: pass
Result: Pass

CB 120453

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120453
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to heating oil; repealing Ordinance 125934 relating to imposing a tax on heating oil service providers and adding a new Chapter 5.47 to the Seattle Municipal Code.
Action: pass
Result: Pass

CB 120459

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120459
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to the Seattle Transportation Benefit District (STBD); authorizing a $10 increase to the vehicle license fee for a total fee of $50, pursuant to RCW 36.73.065 and 82.80.140.
Action: pass
Result: Pass

CB 120463

Fri, 11 Jul 2025 21:24:01 GMT

File #: CB 120463
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to adoption of the 2023 Budget and endorsement of the 2024 Proposed Budget; providing temporary flexibility on use of certain City funds to balance the City’s budget over the 2023-2024 biennium; amending Section 5.38.055 of the Seattle Municipal Code; amending Resolution 31914; amending Ordinance 125872; and ratifying and confirming certain prior acts.
Action: pass
Result: Pass

Res 32070

Fri, 11 Jul 2025 21:24:01 GMT

File #: Res 32070
Ver.: 1
Agenda #:
Type: Resolution (Res)
Title: A RESOLUTION approving interest rates set by the Seattle City Employees’ Retirement System (SCERS) Board of Administration for 2023.
Action: adopt
Result: Pass

Res 32071

Fri, 11 Jul 2025 21:24:01 GMT

File #: Res 32071
Ver.: 1
Agenda #:
Type: Resolution (Res)
Title: A RESOLUTION amending Resolution 31334; establishing the City Council’s intent to fund the Seattle City Employees’ Retirement System as informed by the January 1, 2022 Actuarial Study.
Action: adopt
Result: Pass

Res 32075

Fri, 11 Jul 2025 21:24:01 GMT

File #: Res 32075
Ver.: 1
Agenda #:
Type: Resolution (Res)
Title: A RESOLUTION adopting revised financial policies for the Cumulative Reserve Subfund of the General Fund; and superseding Attachment A to Resolution 31952.
Action: adopt
Result: Pass