SEATTLE CITY COUNCIL - Meeting of Select Budget Committee on 10/30/2020 at 9:30 AM

CBA SDOT-001-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SDOT-001-A-001
Ver.: 1
Agenda #: 1.
Type: Council Budget Action (CBA)
Title: Add $150,000 of Transportation Fund to SDOT for a Public Life Study of Capitol Hill
Action: heard in Committee
Result:

CBA SDOT-002-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SDOT-002-A-001
Ver.: 1
Agenda #: 2.
Type: Council Budget Action (CBA)
Title: Add $400,000 of Transportation Fund to SDOT for the Market to MOHAI (MC-TR-C095) CIP Project
Action: heard in Committee
Result:

CBA SDOT-003-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SDOT-003-A-001
Ver.: 1
Agenda #: 3.
Type: Council Budget Action (CBA)
Title: Add $777,000 of Transportation Fund to SDOT for the Thomas Street Redesigned (MC-TR-C105) CIP Project
Action: heard in Committee
Result:

CBA SDOT-004-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SDOT-004-A-001
Ver.: 1
Agenda #: 4.
Type: Council Budget Action (CBA)
Title: Add $1 million of Transportation Fund to SDOT for the Route 44 Transit-Plus Multimodal Corridor (MC-TR-C078) CIP Project
Action: heard in Committee
Result:

CBA SDOT-005-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SDOT-005-A-001
Ver.: 1
Agenda #: 5.
Type: Council Budget Action (CBA)
Title: Add $1.8 million of Transportation Fund to SDOT for the Georgetown to South Park Trail (MC-TR-C096) CIP Project
Action: heard in Committee
Result:

CBA SDOT-006-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SDOT-006-A-001
Ver.: 1
Agenda #: 6.
Type: Council Budget Action (CBA)
Title: Add $943,000 of Transportation Fund in SDOT for the Route 7 Transit-Plus Multimodal Corridor Project (MC-TR-C053) CIP Project
Action: heard in Committee
Result:

CBA SDOT-007-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SDOT-007-A-001
Ver.: 1
Agenda #: 7.
Type: Council Budget Action (CBA)
Title: Add $400,000 of Transportation Fund to SDOT for the Bike Master Plan - Protected Bike Lanes (MC-TR-C062) CIP Project
Action: heard in Committee
Result:

CBA SDOT-008-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SDOT-008-A-001
Ver.: 1
Agenda #: 8.
Type: Council Budget Action (CBA)
Title: Add $24 million of funding to be determined to SDOT for bridge maintenance activities
Action: heard in Committee
Result:

SLI SDOT-009-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: SLI SDOT-009-A-001
Ver.: 1
Agenda #: 9.
Type: Statement of Legislative Intent (SLI)
Title: Request that SDOT provide weekly reporting on the West Seattle Bridge Immediate Response program
Action: heard in Committee
Result:

CBA HOM-001-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA HOM-001-A-001
Ver.: 1
Agenda #: 10.
Type: Council Budget Action (CBA)
Title: Add $100,000 GF to HSD to increase homelessness outreach services in West Seattle and South Park and impose a proviso
Action: heard in Committee
Result:

CBA HOM-002-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA HOM-002-A-001
Ver.: 1
Agenda #: 11.
Type: Council Budget Action (CBA)
Title: Add $98,000 GF to HSD to increase homelessness outreach services in Columbia City and Rainier Beach
Action: heard in Committee
Result:

CBA HOM-003-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA HOM-003-A-001
Ver.: 1
Agenda #: 12.
Type: Council Budget Action (CBA)
Title: Add $220,000 GF to HSD to increase homelessness outreach services in North Seattle
Action: heard in Committee
Result:

CBA HOM-004-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-004-A-001
Ver.: 1
Agenda #: 13.
Type: Council Budget Action (CBA)
Title: Add $200,000 GF to HSD to increase homelessness outreach services collaborating with Business Improvement Areas
Action: heard in Committee
Result:

CBA HOM-005-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-005-A-001
Ver.: 1
Agenda #: 14.
Type: Council Budget Action (CBA)
Title: Cut 3.0 FTE from the proposed Unsheltered Outreach and Engagement Team and $477,683 GF, add $477,683 for homelessness outreach services, and repurpose 5.0 FTE for a new Homeless Outreach and Provider Ecosystem Team in HSD
Action: heard in Committee
Result:

CBA HOM-007-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-007-A-001
Ver.: 1
Agenda #: 15.
Type: Council Budget Action (CBA)
Title: Add $1,000,000 GF to HSD to increase funding for mobile crisis teams
Action: heard in Committee
Result:

CBA HOM-008-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-008-A-001
Ver.: 1
Agenda #: 16.
Type: Council Budget Action (CBA)
Title: Add $12,000,000 GF to HSD to expand tiny home villages
Action: heard in Committee
Result:

CBA HOM-009-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-009-A-001
Ver.: 1
Agenda #: 17.
Type: Council Budget Action (CBA)
Title: Impose a proviso on $1,650,000 one-time Emergency Solutions Grant funds in HSD for a temporary tiny home village
Action: heard in Committee
Result:

CBA HOM-010-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-010-A-001
Ver.: 1
Agenda #: 18.
Type: Council Budget Action (CBA)
Title: Add $655,000 GF to HSD to support 24-hour operations at basic shelters
Action: heard in Committee
Result:

CBA HOM-011-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-011-A-001
Ver.: 1
Agenda #: 19.
Type: Council Budget Action (CBA)
Title: Add $1,070,000 GF in one-time funding to HSD to continue operation of City Hall shelter beds
Action: heard in Committee
Result:

CBA HOM-012-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-012-A-001
Ver.: 1
Agenda #: 20.
Type: Council Budget Action (CBA)
Title: Impose a proviso to restrict $2,500,000 Emergency Solutions Grant one-time funding in HSD to acquire a facility for emergency shelter or housing
Action: heard in Committee
Result:

CBA HOM-013-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-013-A-001
Ver.: 1
Agenda #: 21.
Type: Council Budget Action (CBA)
Title: Proviso $8 million in HSD for the acquisition of properties for shelter and housing
Action: heard in Committee
Result:

CBA HOM-014-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-014-A-001
Ver.: 1
Agenda #: 22.
Type: Council Budget Action (CBA)
Title: Add $750,000 GF in one-time funding to HSD to increase funding to maintain rapid re-housing caseloads and impose a proviso
Action: heard in Committee
Result:

CBA HOM-015-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-015-A-001
Ver.: 1
Agenda #: 23.
Type: Council Budget Action (CBA)
Title: Impose a proviso to restrict $400,000 GF in one-time funds in HSD for homelessness prevention services for families with school-age children and impose a proviso
Action: heard in Committee
Result:

CBA HOM-016-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-016-A-001
Ver.: 1
Agenda #: 24.
Type: Council Budget Action (CBA)
Title: Add $34,000 GF to HSD to fully fund a landlord liaison program and impose a proviso
Action: heard in Committee
Result:

CBA HOM-017-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-017-A-001
Ver.: 1
Agenda #: 25.
Type: Council Budget Action (CBA)
Title: Add $1,661,200 GF in one-time funding to HSD to increase services at agencies specializing in American Indian and Alaska Native populations
Action: heard in Committee
Result:

CBA HOM-018-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-018-A-001
Ver.: 1
Agenda #: 26.
Type: Council Budget Action (CBA)
Title: Add $100,000 GF to HSD to support the Social Service Provider Academy
Action: heard in Committee
Result:

CBA HOM-019-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA HOM-019-A-001
Ver.: 1
Agenda #: 27.
Type: Council Budget Action (CBA)
Title: Add $109,187 GF in one-time funding and 1.0 FTE in HSD for grants and contracts administration and impose a proviso
Action: heard in Committee
Result:

CBA OIG-001-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA OIG-001-A-001
Ver.: 1
Agenda #: 28.
Type: Council Budget Action (CBA)
Title: Add $65,000 GF to OIG for Sentinel Event Review
Action: heard in Committee
Result:

SLI SPD-001-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: SLI SPD-001-A-001
Ver.: 1
Agenda #: 29.
Type: Statement of Legislative Intent (SLI)
Title: Request SPD to provide the reports requested in Ordinance 126148 and Resolution 31962
Action: heard in Committee
Result:

SLI SPD-002-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: SLI SPD-002-A-001
Ver.: 1
Agenda #: 30.
Type: Statement of Legislative Intent (SLI)
Title: Request SPD to provide monthly reports on its overtime use
Action: heard in Committee
Result:

SLI SPD-003-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: SLI SPD-003-A-001
Ver.: 1
Agenda #: 31.
Type: Statement of Legislative Intent (SLI)
Title: Request SPD to provide monthly reports on police staffing
Action: heard in Committee
Result:

SLI SPD-004-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: SLI SPD-004-A-001
Ver.: 1
Agenda #: 32.
Type: Statement of Legislative Intent (SLI)
Title: Request SPD to report on traffic stops
Action: heard in Committee
Result:

SLI SPD-005-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: SLI SPD-005-A-001
Ver.: 1
Agenda #: 33.
Type: Statement of Legislative Intent (SLI)
Title: Request SPD to report on cost effectiveness of using PEOs for special events
Action: heard in Committee
Result:

SLI SPD-006-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: SLI SPD-006-A-001
Ver.: 1
Agenda #: 34.
Type: Statement of Legislative Intent (SLI)
Title: Request SPD to report on 911 call response times
Action: heard in Committee
Result:

CBA SPD-008-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-008-A-001
Ver.: 1
Agenda #: 35.
Type: Council Budget Action (CBA)
Title: Impose a proviso on SPD and request out-of-order layoffs of 35 SPD Officers
Action: heard in Committee
Result:

CBA SPD-009-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-009-A-001
Ver.: 1
Agenda #: 36.
Type: Council Budget Action (CBA)
Title: Cut $6.1 million GF from SPD for vacancy savings, add $6.1 million GF to Finance General Reserves, and impose a proviso
Action: heard in Committee
Result:

CBA SPD-010-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-010-A-001
Ver.: 1
Agenda #: 37.
Type: Council Budget Action (CBA)
Title: Cut $3.7 million GF from SPD for overtime savings, add $3.7 million GF to Finance General Reserves, and impose a proviso
Action: heard in Committee
Result:

CBA SPD-011-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-011-A-001
Ver.: 1
Agenda #: 38.
Type: Council Budget Action (CBA)
Title: Impose a proviso on $5 million GF in SPD for potential attrition savings
Action: heard in Committee
Result:

CBA SPD-012-A-011

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-012-A-011
Ver.: 1
Agenda #: 39.
Type: Council Budget Action (CBA)
Title: Abrogate 70 police officer positions in SPD
Action: heard in Committee
Result:

CBA SPD-013-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-013-A-001
Ver.: 1
Agenda #: 40.
Type: Council Budget Action (CBA)
Title: Cut $175,000 GF from SPD for travel and training, add $175,000 GF to FG Reserves, and impose a proviso
Action: heard in Committee
Result:

CBA SPD-014-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-014-A-001
Ver.: 1
Agenda #: 41.
Type: Council Budget Action (CBA)
Title: Cut $300,000 GF from SPD for discretionary purchases, add $300,000 GF to Finance General Reserves, and impose a proviso
Action: heard in Committee
Result:

CBA SPD-015-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-015-A-001
Ver.: 1
Agenda #: 42.
Type: Council Budget Action (CBA)
Title: Cut $450,000 GF from SPD for contracted mental health providers (MHPs), add $450,000 GF to HSD and add $1.0 million GF to HSD for 11 additional MHPs
Action: heard in Committee
Result:

CBA SPD-016-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-016-A-001
Ver.: 1
Agenda #: 43.
Type: Council Budget Action (CBA)
Title: Impose a proviso on SPD regarding Harbor Patrol functions.
Action: heard in Committee
Result:

CBA SPD-500-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA SPD-500-A-001
Ver.: 1
Agenda #: 44.
Type: Council Budget Action (CBA)
Title: Create new Community Safety and Communications Center
Action: heard in Committee
Result:

CBA SPD-200-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-200-A-001
Ver.: 1
Agenda #: 45.
Type: Council Budget Action (CBA)
Title: Cut $15 million GF from SPD, add $15 million GF to a new Community Safety and Communications Center, and transfer 120 Parking Enforcement Officer FTEs from SPD to the new Center
Action: heard in Committee
Result:

CBA SPD-201-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-201-A-001
Ver.: 1
Agenda #: 45.
Type: Council Budget Action (CBA)
Title: Transfer of Special Event Overtime for Parking Enforcement Officers
Action: heard in Committee
Result:

CBA SPD-202-A-001

Fri, 11 Jul 2025 21:23:31 GMT

File #: CBA SPD-202-A-001
Ver.: 1
Agenda #: 47.
Type: Council Budget Action (CBA)
Title: Recognize the Parking Enforcement Officers unit's interest in expanded responsibilities
Action: heard in Committee
Result:

SLI SPD-203-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: SLI SPD-203-A-001
Ver.: 1
Agenda #: 48.
Type: Statement of Legislative Intent (SLI)
Title: Parking Enforcement Officers Unit SLI
Action: heard in Committee
Result:

CBA SPD-502-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA SPD-502-A-001
Ver.: 1
Agenda #: 49.
Type: Council Budget Action (CBA)
Title: Cut $18.5 million GF from SPD, add 18.5 million GF to a new Community Safety and Communications Center, and transfer 142 SPD 911 Call Center FTEs from SPD to the new Center
Action: heard in Committee
Result:

SLI SPD-503-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: SLI SPD-503-A-001
Ver.: 1
Agenda #: 50.
Type: Statement of Legislative Intent (SLI)
Title: 911 Call Center SLI
Action: heard in Committee
Result:

CBA SPD-600-A-001

Fri, 11 Jul 2025 21:23:32 GMT

File #: CBA SPD-600-A-001
Ver.: 1
Agenda #: 51.
Type: Council Budget Action (CBA)
Title: Cut $2.5 million GF from SPD, add $2.5 million GF to a new Community Safety and Communications Center, and transfer 18 Community Service Officer FTEs from SPD to the new Center
Action: heard in Committee
Result: