SEATTLE CITY COUNCIL - Meeting of Select Budget Committee on 10/29/2015 at 9:30 AM

GS 6-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 6-1-A-1-2015
Ver.: 1
Agenda #: 1.
Type: Council Budget Action (CBA)
Title: Add $90,000 from GSF to DoIT for 3 technical internship positions
Action: heard in Committee
Result:

GS 7-1-A-2-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 7-1-A-2-2015
Ver.: 1
Agenda #: 2.
Type: Council Budget Action (CBA)
Title: Add $340,033 GSF to the Privacy Program in DoIT to fund 0.5 FTE SA2 and the Demographic Data Task Force
Action: heard in Committee
Result:

GS 8-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 8-1-A-1-2015
Ver.: 1
Agenda #: 3.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118529 creating the new Seattle IT department and establishing the role of the new department and the Chief Technology Officer
Action: heard in Committee
Result:

GS 8-1-B-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 8-1-B-1-2015
Ver.: 1
Agenda #: 4.
Type: Council Budget Action (CBA)
Title: Amend CB 118529, creating the Seattle IT department, to delay implementation until 2017 and pass as amended, and cut appropriations in DoIT by $1.3 million accordingly.
Action: heard in Committee
Result:

GS 45-2-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 45-2-A-1-2015
Ver.: 1
Agenda #: 5.
Type: Council Budget Action (CBA)
Title: Add $250,000 appropriation to DoIT, funded by the Cable Television Franchise Subfund, to develop a Public Wi-Fi Access Strategy
Action: heard in Committee
Result:

GS 144-1-A-1-2015

Fri, 11 Jul 2025 21:22:04 GMT

File #: GS 144-1-A-1-2015
Ver.: 1
Agenda #: 6.
Type: Council Budget Action (CBA)
Title: Add $5,000,000 GSF appropriations to Finance General Reserves for a Municipal Broadband Pilot Project
Action: heard in Committee
Result:

GS 45-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 45-1-A-1-2015
Ver.: 1
Agenda #: 7.
Type: Council Budget Action (CBA)
Title: Add $340,000 Cable Franchise Fees and Reduce $140,000 GSF for Seattle Public Library WiFi Hot Spots
Action: heard in Committee
Result:

GS 34-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 34-1-A-1-2015
Ver.: 1
Agenda #: 8.
Type: Council Budget Action (CBA)
Title: Add $600,000 GSF to OCR for Zero Detention projects and impose a budget proviso
Action: heard in Committee
Result:

GS 35-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 35-1-A-1-2015
Ver.: 1
Agenda #: 9.
Type: Council Budget Action (CBA)
Title: Add $136,000 GSF to OCR to fund 1.0 FTE Strategic Advisor 2 position for criminal justice equity work
Action: heard in Committee
Result:

SLI 36-1-A-1-2015

Fri, 11 Jul 2025 21:22:04 GMT

File #: SLI 36-1-A-1-2015
Ver.: 1
Agenda #: 10.
Type: Statement of Legislative Intent (SLI)
Title: Dedicated Funding Source for Local Labor Laws
Action: heard in Committee
Result:

GS 37-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 37-1-A-1-2015
Ver.: 1
Agenda #: 11.
Type: Council Budget Action (CBA)
Title: Add $50,000 GSF in 2016 to OCR to build the capacity of communities of color working together to provide expertise to implement equitable development policies
Action: heard in Committee
Result:

GS 38-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 38-1-A-1-2015
Ver.: 1
Agenda #: 12.
Type: Council Budget Action (CBA)
Title: Add $50,000 GSF in 2016 to OCR for employment bias testing.
Action: heard in Committee
Result:

GS 3-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 3-1-A-1-2015
Ver.: 1
Agenda #: 13.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118541 authorizing City Light to issue up to $280 million in utility revenue bonds in 2016 to support its capital improvement program
Action: heard in Committee
Result:

SLI 4-1-A-1-2015

Fri, 11 Jul 2025 21:22:04 GMT

File #: SLI 4-1-A-1-2015
Ver.: 1
Agenda #: 14.
Type: Statement of Legislative Intent (SLI)
Title: Request that City Light propose changes to its financial policies to align them better with the financial risks it faces
Action: heard in Committee
Result:

SLI 5-1-A-1-2015

Fri, 11 Jul 2025 21:22:04 GMT

File #: SLI 5-1-A-1-2015
Ver.: 1
Agenda #: 15.
Type: Statement of Legislative Intent (SLI)
Title: Request that City Light propose actions the City should take in 2016 to support an aggressive program of transportation fleet electrification
Action: heard in Committee
Result:

GS 85-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 85-1-A-1-2015
Ver.: 1
Agenda #: 16.
Type: Council Budget Action (CBA)
Title: Add $69,000 GSF for human service Advocacy Contracts in OIR
Action: heard in Committee
Result:

GS 86-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 86-1-A-1-2015
Ver.: 1
Agenda #: 17.
Type: Council Budget Action (CBA)
Title: Add $10,500 GSF to OIR for Sister City Organizations
Action: heard in Committee
Result:

GS 40-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 40-1-A-1-2015
Ver.: 1
Agenda #: 18.
Type: Council Budget Action (CBA)
Title: Add $25,000 from GSF to OCR for support of a Citywide Gender Pay Equity Initiative
Action: heard in Committee
Result:

GS 41-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 41-1-A-1-2015
Ver.: 1
Agenda #: 19.
Type: Council Budget Action (CBA)
Title: Add $10,000 to Legislative Department to begin study of a universal parental and family leave insurance program
Action: heard in Committee
Result:

SLI 42-1-A-1-2015

Fri, 11 Jul 2025 21:22:04 GMT

File #: SLI 42-1-A-1-2015
Ver.: 1
Agenda #: 20.
Type: Statement of Legislative Intent (SLI)
Title: Requesting the Executive study an Infant at Work Pilot Program
Action: heard in Committee
Result:

GS 43-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 43-1-A-1-2015
Ver.: 1
Agenda #: 21.
Type: Council Budget Action (CBA)
Title: Add $300,000 GSF to FAS for Priority Hire Pre-Apprenticeship Support
Action: heard in Committee
Result:

GS 71-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 71-1-A-1-2015
Ver.: 1
Agenda #: 22.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118535 creating the 2017 Multipurpose LTGO Fund and authorizing a $1.5 million loan to the Fund from the Consolidated Cash Pool
Action: heard in Committee
Result:

GS 72-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 72-1-A-1-2015
Ver.: 1
Agenda #: 23.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118536 extending the repayment date for an interfund loan for the Joint Training Facility and recognizing a $9.6 million reduction in the loan amount
Action: heard in Committee
Result:

GS 73-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 73-1-A-1-2015
Ver.: 1
Agenda #: 24.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118539 increasing certain pet licenses fees at the Seattle Animal Shelter by approximately 9.5%
Action: heard in Committee
Result:

GS 74-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 74-1-A-1-2015
Ver.: 1
Agenda #: 25.
Type: Council Budget Action (CBA)
Title: Increase FAS appropriations by $2.1 million to acquire IT systems and add three FTEs to support regulation of the for-hire industry
Action: heard in Committee
Result:

SLI 75-1-A-1-2015

Fri, 11 Jul 2025 21:22:04 GMT

File #: SLI 75-1-A-1-2015
Ver.: 1
Agenda #: 26.
Type: Statement of Legislative Intent (SLI)
Title: Requesting that FAS develop a scope of work for the valuation of Seattle’s natural capital and how to incorporate that valuation into City reporting and planning
Action: heard in Committee
Result:

GS 76-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 76-1-A-1-2015
Ver.: 1
Agenda #: 27.
Type: Council Budget Action (CBA)
Title: Add a Civic Center Childcare Center project to the proposed 2016-2021 FAS CIP; appropriate $115,000 GSF and $500,000 HSF in 2016; program$1,000,000 HSF for 2017
Action: heard in Committee
Result:

SLI 76-2-A-1-2015

Fri, 11 Jul 2025 21:22:04 GMT

File #: SLI 76-2-A-1-2015
Ver.: 1
Agenda #: 28.
Type: Statement of Legislative Intent (SLI)
Title: Requesting the Executive identify policy direction, steps forward and sources of funding for a viable, privately operated childcare facility on the City's downtown Civic Center campus
Action: heard in Committee
Result:

GS 78-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 78-1-A-1-2015
Ver.: 1
Agenda #: 29.
Type: Council Budget Action (CBA)
Title: Amend CB 118512 and pass as amended, to transfer the former Dumar and Dakota Substations from City Light to FAS and add $750,000 in appropriations from FAS fund balance to purchase them
Action: heard in Committee
Result:

SLI 79-1-A-1-2015

Fri, 11 Jul 2025 21:22:04 GMT

File #: SLI 79-1-A-1-2015
Ver.: 1
Agenda #: 30.
Type: Statement of Legislative Intent (SLI)
Title: Requesting FAS report on the progress and status of the Summit Reimplementation project
Action: heard in Committee
Result:

GS 119-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 119-1-A-1-2015
Ver.: 1
Agenda #: 31.
Type: Council Budget Action (CBA)
Title: Add $117,000 GSF and $165,000 0ther funds in FAS in 2016 to install an updated assistive listening system in the Bertha Knight Landes (BKL) and Boards and Commissions rooms.
Action: heard in Committee
Result:

GS 120-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 120-1-A-1-2015
Ver.: 1
Agenda #: 32.
Type: Council Budget Action (CBA)
Title: Add $135,700 GSF to City Auditor for additional work on Minimum Wage Evaluation
Action: heard in Committee
Result:

GS 70-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 70-1-A-1-2015
Ver.: 1
Agenda #: 33.
Type: Council Budget Action (CBA)
Title: Add $50,000 of GSF to OSE in 2016 for additional support to the Fresh Bucks food assistance program
Action: heard in Committee
Result:

GS 143-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 143-1-A-1-2015
Ver.: 1
Agenda #: 34.
Type: Council Budget Action (CBA)
Title: Add $46,208 GSF for City Council Interns
Action: heard in Committee
Result:

GS 84-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 84-1-A-1-2015
Ver.: 1
Agenda #: 35.
Type: Council Budget Action (CBA)
Title: Reduce funding by $74,000 GSF salary savings in SFD
Action: heard in Committee
Result:

GS 9-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 9-1-A-1-2015
Ver.: 1
Agenda #: 36.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118542 - SPU Solid Waste Bond Ordinance
Action: heard in Committee
Result:

GS 10-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 10-1-A-1-2015
Ver.: 1
Agenda #: 37.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118543 - the SPU Drainage and Wastewater Bond Ordinance
Action: heard in Committee
Result:

GS 11-1-A-1-2015

Fri, 11 Jul 2025 21:22:03 GMT

File #: GS 11-1-A-1-2015
Ver.: 1
Agenda #: 38.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118544 - the SPU Solid Waste Bond Refund Ordinance
Action: heard in Committee
Result:

GS 12-1-A-2-2015

Fri, 11 Jul 2025 21:22:04 GMT

File #: GS 12-1-A-2-2015
Ver.: 1
Agenda #: 39.
Type: Council Budget Action (CBA)
Title: Pass C.B. 118528 - Repeal of Ordinance 122199 related to the Tonnage Tax
Action: heard in Committee
Result:

GS 121-1-A-1-2015

Fri, 11 Jul 2025 21:22:04 GMT

File #: GS 121-1-A-1-2015
Ver.: 1
Agenda #: 40.
Type: Council Budget Action (CBA)
Title: Add $35,000 in GSF to OIRA for a feasibility study to explore how the City, in partnership with community colleges, may establish a ‘Welcome Back Center’
Action: heard in Committee
Result: