Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/16/2016 9:30 AM  
Meeting location: Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104
Published agenda: Agenda Agenda Published minutes:  
Agenda packet:
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
Inf 674 1  Information Item (Inf)Process for Budget Committee Votes on Revised Balancing Packageheard in Committee  Action details
SLI 65-1-A-1-2017 11. Statement of Legislative Intent (SLI)Streetcar and bicycle safety reportapproved  Action details
SLI 66-1-A-1-2017 12. Statement of Legislative Intent (SLI)Terminal 5 Quiet Zoneapproved  Action details
SLI 79-2-A-1-2017 13. Statement of Legislative Intent (SLI)Data collection on participants in Park District Funded Programs for Peopleapproved  Action details
SLI 142-2-A-1-2017 14. Statement of Legislative Intent (SLI)Report by SDCI on updated information for the public about the cost and process for code interpretation letters and legal building site lettersapproved  Action details
SLI 144-1-A-1-2017 15. Statement of Legislative Intent (SLI)SDCI Tenant Landlord Resource Centerapproved  Action details
SLI 175-1-A-2-2017 16. Statement of Legislative Intent (SLI)Request OED to explore ways to increase the number of internships the City offers through the Mayor's Youth Employment Initiativeapproved  Action details
SLI 206-1-A-1-2017 17. Statement of Legislative Intent (SLI)Creation of special task force on South Park public safetyapproved  Action details
SLI 219-1-B-1-2017 18. Statement of Legislative Intent (SLI)Analysis of the implementation of the Heroin and Prescription Opiate Addiction Task Force recommendations (2016)approved  Action details
SLI 249-1-A-1-2017 19. Statement of Legislative Intent (SLI)Monthly presentation to the Human Services and Public Health Committee regarding the Mayor's interim action plan for homelessnessapproved  Action details
SLI 272-1-A-2-2017 110. Statement of Legislative Intent (SLI)Evaluation of the effectiveness of family resource centersapproved  Action details
SLI 274-1-C-1-2017 111. Statement of Legislative Intent (SLI)Needs assessment by HSD for senior servicesapproved  Action details
SLI 306-1-B-1-2017 112. Statement of Legislative Intent (SLI)Report by SEEC related to outreach for the Democracy Voucher programapproved  Action details
GS 1-1-A-2-2017 113. Council Budget Action (CBA)Errata   Action details
GS 2-1-A-1-2017 114. Council Budget Action (CBA)Adjust GSF, REET I, and REET II revenues to reflect November 2016 forecast update.approved  Action details
GS 9-1-A-2-2017 115. Council Budget Action (CBA)Transfer $1 million from SPU's Watermain Rehabilitation CIP Project C1129 to Reservoir Covering Bitter Lake CIP Project C1419approved  Action details
GS 11-1-B-2-2017 116. Council Budget Action (CBA)Add $60,000 GSF in 2017 and $60,000 GSF in 2018 for SPU's Clean City unauthorized homeless encampment bag pilot programapproved  Action details
GS 17-1-A-1-2017 117. Council Budget Action (CBA)Cut $153,237 from SPU in 2017 and $157,782 in 2018 for an additional 1.0 FTE Digital Strategist Positionapproved  Action details
GS 29-1-A-1-2017 118. Council Budget Action (CBA)Add $100,000 GSF in 2017 and $250,000 GSF in 2018 for a proposed Environmental Justice Fundapproved  Action details
GS 37-1-A-2-2017 119. Council Budget Action (CBA)Add a new 23rd Ave Bus Rapid Transit CIP project and impose provisosapproved  Action details
GS 40-1-B-1-2017 120. Council Budget Action (CBA)Sidewalk Assessment Studyapproved  Action details
GS 41-1-A-3-2017 121. Council Budget Action (CBA)Add $500k REET II for Meadowbrook Sidewalkapproved  Action details
GS 45-1-A-5-2017 122. Council Budget Action (CBA)Accelerate Bike Master Plan spending in Move Seattleapproved  Action details
GS 46-1-A-3-2017 123. Council Budget Action (CBA)Proviso all Bike Share fundingapproved  Action details
GS 47-1-B-1-2017 124. Council Budget Action (CBA)Reduce $300k (Street Use Fees) in 2017 and $600k in 2018 for Bike Share Operationsapproved  Action details
GS 49-1-A-3-2017 125. Council Budget Action (CBA)North Beacon Hill Safety Planningapproved  Action details
GS 50-1-A-4-2017 126. Council Budget Action (CBA)Advance Move Seattle funding for Accessible Mount Bakerapproved  Action details
GS 51-1-B-2-2017 127. Council Budget Action (CBA)Add $1 million of REET I for Rainier Ave Road Safety Corridor project and add a provisoapproved  Action details
GS 52-1-A-3-2017 128. Council Budget Action (CBA)West Seattle Bridge studiesapproved  Action details
GS 53-1-A-4-2017 129. Council Budget Action (CBA)Add $150,000 for a Parking Benefit District Pilot and add a provisoapproved  Action details
GS 54-1-B-1-2017 130. Council Budget Action (CBA)Add $270k in 2017, $315k in 2018, and 1 FTE to support additional Parking Area studiesapproved  Action details
GS 58-1-A-1-2017 131. Council Budget Action (CBA)Add $90k in 2017 and $135k in 2018 and add 1.0 FTE for Revenue Developmentapproved  Action details
GS 59-1-C-3-2017 132. Council Budget Action (CBA)Reduce GSF support to Transportation Operating Fund by $300,000 in 2017 and $600,000 in 2018approved  Action details
GS 64-1-A-1-2017 133. Council Budget Action (CBA)Add $3.2 million in REET for the Arterial Asphalt & Concrete Program Phase IIapproved  Action details
GS 67-1-A-1-2017 134. Council Budget Action (CBA)Add $2.7 million (REET + garage) and reduce $1.275 million (Commercial Parking Tax) in the Arterial Major Maintenance CIP project; reduce 2017 GSF support to SDOT by $1.275 million.approved  Action details
GS 68-1-B-1-2017 135. Council Budget Action (CBA)Proviso on capital funding for cultural facilities in OAC budgetapproved  Action details
GS 70-1-A-1-2017 136. Council Budget Action (CBA)Increase GSF funding by $100,000 in 2017 to OAC for the Pacific Science Centerapproved  Action details
GS 73-1-C-1-2017 137. Council Budget Action (CBA)Add $300,000 REET II, and $36,000 GSF in 2017 and $36,000 GSF in 2018 to DPR for installation and maintenance of Portland Loo-Type Bathroomsapproved  Action details
GS 76-1-B-2-2017 138. Council Budget Action (CBA)Provide $100,000 REET I in 2017 and $200,000 REET I in 2018 to DPR and impose a proviso to fund improvements at Danny Woo Parkapproved  Action details
GS 77-1-A-1-2017 139. Council Budget Action (CBA)Add $800,000 of REET II in 2017 in DPR to fund installation of lighting at City Athletic Fieldsapproved  Action details
GS 77-2-A-1-2017 140. Council Budget Action (CBA)Add $800,000 of REET II in 2017 in DPR to fund improvements at City Athletic Fieldsapproved  Action details
GS 79-1-B-3-2017 141. Council Budget Action (CBA)Reallocate $240,500 in Park District Funding in 2017 and $255,500 in 2018 from Community Center (CC) Operations program to CC Capital program in DPR; reduce position; and impose provisosapproved  Action details
GS 85-2-A-2-2017 142. Council Budget Action (CBA)Add $1.5 million of REET II in 2017 in DPR to fund improvements at community centers where the Seattle Preschool Program will operateapproved  Action details
GS 97-1-A-1-2017 143. Council Budget Action (CBA)Add $5,000 GSF in 2017 and $5,000 GSF in 2018 for Indigenous People's Day Celebrationapproved  Action details
GS 99-1-A-1-2017 144. Council Budget Action (CBA)Add $175,798 GSF in 2017 and $229,616 GSF in 2018 and 1.0 FTE in 2017 and 2018 to SOCR for bias testingapproved  Action details
GS 106-1-A-1-2017 145. Council Budget Action (CBA)Add $108,361 GSF in 2017 and $111,701 GSF in 2018 for 1.0 FTE Civil Rights Analyst Sr. in OLS and impose a budget provisoapproved  Action details
GS 107-1-A-1-2017 146. Council Budget Action (CBA)Add $25,000 GSF in 2017 and $25,000 GSF in 2018 for OLS staff trainingapproved  Action details
GS 119-1-A-1-2017 147. Council Budget Action (CBA)Add $144,050 GSF in 2017 and $148,369 GSF in 2018 to SDHR for 1.0 FTE SA2 to work on Green Career Pathways.approved  Action details
GS 120-1-A-1-2017 148. Council Budget Action (CBA)Add $144,050 GSF in 2017 and $148,369 GSF in 2018 to SDHR for 1.0 FTE Strategic Advisor 2 Benefits Coordinatorapproved  Action details
GS 125-1-A-1-2017 149. Council Budget Action (CBA)Add $100,000 GSF in 2017 and 2018 to expand the Ready to Work Program in the Lake City neighborhoodapproved  Action details
GS 127-1-A-1-2017 150. Council Budget Action (CBA)Add $150,000 GSF in 2017 and 2018 to OIRA to support expanded citizenship workshops and clinics.approved  Action details
GS 139-1-A-1-2017 151. Council Budget Action (CBA)Add $190,000 GSF in one-time funding in 2017 to provide relocation assistance to low-income residents of a mobile home park that is scheduled to close and imposes a provisoapproved  Action details
GS 140-1-A-1-2017 152. Council Budget Action (CBA)Add $100,000 GSF in one-time funding in 2017 for SDCI to run a competition and develop pre-approved designs for detached accessory dwelling units and impose a provisoapproved  Action details
GS 143-1-A-1-2017 153. Council Budget Action (CBA)Add $94,844 GSF in 2017 and $97,811 GSF in 2018 for 1 FTE Housing Ordinance Specialist in SDCIapproved  Action details
GS 143-2-A-1-2017 154. Council Budget Action (CBA)Add $76,357 GSF in 2017 and $115,693 GSF in 2018 and two 0.5 FTEs in SDCI to support implementation of Council Bill 118817 and impose a proviso on these fundsapproved  Action details
GS 144-2-A-3-2017 155. Council Budget Action (CBA)Add $50,000 GSF in one-time funding in 2017 to support coordinated outreach to tenants and landlordsapproved  Action details
GS 144-3-A-1-2017 156. Council Budget Action (CBA)Add $65,000 GSF in 2017 as one-time funding to SDCI’s Code Compliance division to develop a web portal for renting in Seattleapproved  Action details
GS 153-1-A-1-2017 157. Council Budget Action (CBA)Add $12,000 GSF in one-time 2017 funding for examiner pro tem assistanceapproved  Action details
GS 158-1-D-1-2017 158. Council Budget Action (CBA)Add $500,000 GSF to DEEL in 2017 and 2018 to fund non-tuition components of South Seattle College's 13th Year Promise Scholarship programapproved  Action details
GS 158-2-B-1-2017 159. Council Budget Action (CBA)Add $250,000 GSF in 2017 and 2018 to DEEL to fund non-tuition components of South Seattle College's 13th Year Promise Scholarship programapproved  Action details
GS 160-1-B-1-2017 160. Council Budget Action (CBA)Add $75,000 GSF to DEEL in 2017 for an executive function training program for middle school studentsapproved  Action details
GS 161-1-A-1-2017 161. Council Budget Action (CBA)Add $104,000 in 2017 and $135,000 in 2018 from GSF to DEEL for a summer literacy programapproved  Action details
GS 162-1-B-1-2017 162. Council Budget Action (CBA)Add $125,000 GSF to DEEL in 2017 for a study on how best to support Family Child Care providersapproved  Action details
GS 168-1-B-1-2017 163. Council Budget Action (CBA)Increase GSF funding by $192,000 in 2017 for OED to provide Only in Seattle funding for garbage pickup and street cleaning in Chinatown International Districtapproved  Action details
GS 171-1-A-3-2017 164. Council Budget Action (CBA)Impose budget proviso on the OED budget for funds committed to King Street Station activation as part of the Mayor's Commercial Affordability recommendationsapproved  Action details
GS 172-1-C-1-2017 165. Council Budget Action (CBA)Increase GSF funding by $50,000 in both 2017 and 2018 to OED to provide Only in Seattle funds to Belltownapproved  Action details
GS 173-1-A-1-2017 166. Council Budget Action (CBA)Increase GSF funding by $100,000 in 2017 to OED for a legacy business studyapproved  Action details
GS 181-1-A-1-2017 167. Council Budget Action (CBA)Add $150,000 GSF in 2017 and 2018 to DON to fund a fellowship program for community-based organizationsapproved  Action details
GS 182-1-A-1-2017 168. Council Budget Action (CBA)Add $93,584 in 2017 and $96,516 in 2018 from GSF to DON to fully fund a Grants and Contracts Specialist positionapproved  Action details
GS 183-1-A-1-2017 169. Council Budget Action (CBA)Add $75,951 in 2017 and $78,399 in 2018 from GSF to DON for a community outreach plan specialistapproved  Action details
GS 184-1-A-1-2017 170. Council Budget Action (CBA)Add $133,306 GSF in 2017 and $137,330 GSF in 2018 for a Strategic Advisor 2 position in DON for performance analysisapproved  Action details
GS 185-1-A-2-2017 171. Council Budget Action (CBA)Add $80,000 GSF in both 2017 and 2018 to DON to fund a community satisfaction surveyapproved  Action details
GS 195-1-B-1-2017 172. Council Budget Action (CBA)Add $454,374 GSF to SFD for deployment of new aid car in 2017approved  Action details
GS 197-1-A-1-2017 173. Council Budget Action (CBA)Amend scope for Project A1PS207 Fire Station 31 Improvementsapproved  Action details
GS 200-1-A-2-2017 174. Council Budget Action (CBA)Add $20,000 GSF to DON in 2017 and in 2018 for Chinatown-International District public safety surveysapproved  Action details
GS 201-1-A-1-2017 175. Council Budget Action (CBA)Add $75,000 GSF in 2017 and in 2018 for Chinatown-International District Public Safety Coordinatorapproved  Action details
GS 202-2-B-1-2017 176. Council Budget Action (CBA)Place $200,000 GSF in Finance General in 2017 for Community Service Officer Program development and $1,800,000 GSF in 2018 for initial implementationapproved  Action details
GS 205-1-B-3-2017 177. Council Budget Action (CBA)Proviso funding and substitute $1,094,249 LTGO bond financing in place of GSF support for SPD records management system, and amend and recommend passage of C.B. 118839 as amendedapproved  Action details
GS 207-1-B-1-2017 178. Council Budget Action (CBA)Proviso on 2017 Body-Worn Video funds in SPD and Seattle ITapproved  Action details
GS 217-1-A-1-2017 179. Council Budget Action (CBA)Add $105,000 GSF in 2017 and $105,000 GSF in 2018 to HSD to support a full time social worker at the Downtown Public Health Center.approved  Action details
GS 218-1-A-1-2017 180. Council Budget Action (CBA)Add $50,000 GSF in 2017 and $50,000 GSF in 2018 to HSD for the King County Child Fatality Review Teamapproved  Action details
GS 226-1-B-1-2017 181. Council Budget Action (CBA)Add one-time funding of $50,000 GSF in 2017 to OH to develop a proposal for a homeless youth housing projectapproved  Action details
GS 227-1-C-1-2017 182. Council Budget Action (CBA)Impose a proviso on FAS regarding the Seattle Police Department - North Area Interim & Long-Term Facilities Projectapproved  Action details
GS 228-1-A-1-2017 183. Council Budget Action (CBA)Add $200,000 in GSF in 2017 and 2018 to Finance General to fund community planning and project feasibility work for development of affordable housing on publicly owned land in the Cityapproved  Action details
GS 228-2-A-2-2017 184. Council Budget Action (CBA)Add $90,000 in GSF in 2017 to Finance General to fund development of an affordable housing strategic plan for the Northgate areaapproved  Action details
GS 229-1-A-1-2017 185. Council Budget Action (CBA)Add $54,000 GSF in 2017 in the Office of Housing for a housing needs study for low-income Lesbian, Gay, Bisexual, Transgender, and Queer (LGBTQ) seniors.approved  Action details
GS 234-1-A-1-2017 186. Council Budget Action (CBA)Add $85,700 GSF in 2017 and $85,700 GSF in 2018 to HSD for single adult, seasonal shelterapproved  Action details
GS 236-1-A-1-2017 187. Council Budget Action (CBA)Add $346,800 in 2017 and $353,736 in 2018 for extended hours and increased services at daytime shelterapproved  Action details
GS 236-2-A-1-2017 188. Council Budget Action (CBA)Add $50,000 GSF to HSD in 2017 to support installation of fire sprinklers in a building used for 24-hour homeless shelterapproved  Action details
GS 240-1-B-1-2017 189. Council Budget Action (CBA)Proviso $1,600,000 GSF to HSD in 2017 solely for homeless outreachapproved  Action details
GS 242-1-A-1-2017 190. Council Budget Action (CBA)Add $200,000 in 2017 and in 2018 to support lockers and/or storage of belongings at emergency sheltersapproved  Action details
GS 248-1-A-3-2017 191. Council Budget Action (CBA)Transfer funding from HSD to FAS, DPR and SDOT and add FTEs to HSD, DPR, FAS to implement the Mayor's interim homelessness spending planapproved  Action details
GS 255-1-B-1-2017 192. Council Budget Action (CBA)Add $150,000 GSF in 2017 and 2018 to HSD for the Law Enforcement Assisted Diversion (LEAD) programapproved  Action details
GS 256-1-A-1-2017 193. Council Budget Action (CBA)Increase GSF support by $150,000 in 2017 and $156,000 in 2018 to HSD for the South Park family service centerapproved  Action details
GS 257-1-B-1-2017 194. Council Budget Action (CBA)Increase GSF support by $125,000 in both 2017 and 2018 to Finance General and impose a budget proviso for implementation of recommendations from the North Seattle Human Services Summitapproved  Action details
GS 260-2-A-2-2017 195. Council Budget Action (CBA)Decrease GSF funding to HSD by $11,802 in 2017 and $111,802 in 2018 for minimum wage mitigationapproved  Action details
GS 262-1-A-1-2017 196. Council Budget Action (CBA)Increase GSF support by $40,000 in both 2017 and 2018 to HSD for supporting homeless LGBTQ youthapproved  Action details
GS 264-1-B-1-2017 197. Council Budget Action (CBA)Increase GSF support by $350,000 in both 2017 and 2018 to HSD for backpack programs for school aged childrenapproved  Action details
GS 265-1-B-2-2017 198. Council Budget Action (CBA)Increase GSF support by $475,000 in both 2017 and 2018 to Finance General and impose a proviso for community connections in food banksapproved  Action details
GS 266-1-A-2-2017 199. Council Budget Action (CBA)Increase GSF support by $40,000 in both 2017 and 2018 to OIR for minimum wage mitigation advocacy contractsapproved  Action details
GS 267-1-B-2-2017 1100. Council Budget Action (CBA)Increase GSF support by $491,000 in both 2017 and 2018 to HSD for flexible and mobile advocates to assist domestic violence and sexual assault (DVSA) survivorsapproved  Action details
GS 268-1-A-2-2017 1101. Council Budget Action (CBA)Increase GSF support by $76,000 in both 2017 and 2018 to HSD for a King County courthouse legal navigatorapproved  Action details
GS 269-1-A-2-2017 1102. Council Budget Action (CBA)Increase GSF support by $20,000 in both 2017 and 2018 to HSD for low barrier services for survivors of commercial sexual exploitationapproved  Action details
GS 270-1-A-1-2017 1103. Council Budget Action (CBA)Increase GSF support by $50,000 in both 2017 and 2018 to HSD for housing stability services for youth traumatized by sexual assaultapproved  Action details
GS 291-1-B-2-2017 1104. Council Budget Action (CBA)Add $250,000 GSF in 2017 for the Office of City Auditor to evaluate the Acoustic Gunshot Locator System (AGLS) pilot program and impose a proviso on those fundsapproved  Action details
GS 292-1-A-1-2017 1105. Council Budget Action (CBA)Add $100,050 GSF in 2017 and 2018 to the Office of City Auditor for an evaluation of ORD 125114 and CB 118817approved  Action details
GS 293-1-B-3-2017 1106. Council Budget Action (CBA)Add $14,188 (GSF) in 2017 and $309,188 (GSF) in 2018 to the Office of City Auditor for an evaluation of the Secure Scheduling ordinanceapproved  Action details
GS 301-1-A-2-2017 1107. Council Budget Action (CBA)Decrease GSF funding by $74,542 and by one position in 2017 and $138,641 in 2018 to LAW for body worn cameras Assistant City Prosecutorapproved  Action details
GS 302-2-A-2-2017 1108. Council Budget Action (CBA)Increase GSF funding by $128,679 in 2017 and $132,576 in 2018 and add one position to Law for streamlining IT with Law's functionsapproved  Action details
GS 305-1-B-1-2017 1109. Council Budget Action (CBA)Increase GSF funding by $110,000 to LAW in 2017 for a consultant to develop a domestic violence firearms forfeiture programapproved  Action details
GS 314-1-A-1-2017 1110. Council Budget Action (CBA)Increase GSF support to SMC by $61,770 in 2017 and 2018 to increase juror pay from $10 per day to $25 per day.approved  Action details
GS 328-1-A-2-2017 1111. Council Budget Action (CBA)Cut $100,000 GSF in 2017 and 2018 and 1 FTE Strategic Advisor 1 for new international affairs work in OIRapproved  Action details
GS 332-1-B-3-2017 1112. Council Budget Action (CBA)Add one Animal Control Officers II to FAS and increase GSF support by $152,184 in 2017 and $120,824 in 2018.   Action details
GS 333-1-B-1-2017 1113. Council Budget Action (CBA)Use $100,000 in 2017 FAS fund balance for a hearing loop in the Boards & Commissions Roomapproved  Action details
GS 335-1-B-1-2017 1114. Council Budget Action (CBA)Add 250,000 GSF support to FAS in 2017 for the YouthBuild programapproved  Action details
GS 352-1-C-2-2017 1115. Council Budget Action (CBA)Add $220,000 GSF to Criminal Justice Contracted Services in 2017 and in 2018 to fund a two-year civil legal aid pilot programapproved  Action details
GS 204-1-C-1-2017 1  Council Budget Action (CBA)Proviso spending on new patrol officer hiring until multilingual preference points are implementedrejected  Action details
GS 227-1-D-1-2017 1  Council Budget Action (CBA)Increase affordable housing investment by $160 million, redirect REET to debt service in SDOT, amend and pass CB 118839, amend and pass CB 118849, and create new expenditure BCLs in CRS and FAS.rejected  Action details
GS 227-1-E-2-2017 1  Council Budget Action (CBA)Increase affordable housing by $29 million, redirect REET to debt services, amend SDOT and FAS CIPs, amend and pass C.B. 118839, create new expenditure BCLs in the Cumulative Reserve Subfund, and rescind GS 227-1-E-1approved  Action details
GS 237-2-A-1-2017 1  Council Budget Action (CBA)Proviso $900,000 of GSF in HSD for use solely to support new, authorized encampments in 2017approved  Action details
GS 300-1-E-1-2017 1  Council Budget Action (CBA)Increase GSF funding by $407,778 and 3.0 FTE in 2017 and $664,778 and .5 FTE in 2018 to LAW, SMC, and FAS and cut GSF funding by $407,778 in 2017 and $664,778 in 2018 to CJCSapproved  Action details
GS 334-1-A-1-2017 1  Council Budget Action (CBA)Pass CB 118865 establishing a business regulatory fee to generate $4 million to fund the Office of Labor Standards, increase GSF revenue and add GSF support to FAS to implement the fee.rejected  Action details
GS 400-1-A-1-2017 1  Council Budget Action (CBA)Increase GSF funding by $50,000 in 2017 to OED for a legacy business study and $50,000 to HSD in 2017 for transitional housingapproved  Action details
GS 400-2-A-1-2017 1  Council Budget Action (CBA)Cut $76,357 GSF in 2017 from SDCI and add $76,357 GSF in 2017 to HSD for transitional housing.approved  Action details
GS 400-3-A-1-2017 1  Council Budget Action (CBA)Add $94,000 in HSD for Transitional Housing; reduce $94,000 (CPT) in SDOT's Arterial Major Maintenance CIP project; reduce GSF support to SDOT by $94,000approved  Action details
GS 403-1-A-1-2017 1  Council Budget Action (CBA)Cut $115,693 GSF in 2018 from SDCI and add $115,693 GSF in 2017 to OLS for education and outreach.approved  Action details
GS 403-3-A-1-2017 1  Council Budget Action (CBA)Add $126,000 GSF in 2017 to OLS for education and outreach and cut $126,000 GSF from SDCI and re-establish the original December 2017 sunset date on 1 FTE in SDCI's Code Development unitapproved  Action details
GS 405-1-A-1-2017 1  Council Budget Action (CBA)Place $200,000 GSF in FG in 2017 for Community Service Officer Program development and $1,800,000 GSF in 2018 for initial implementationapproved  Action details
GS 406-1-A-1-2017 1  Council Budget Action (CBA)Proviso $1,600,000 GSF to HSD in 2017 solely for homeless outreach including $200,000 solely for outreach to people with mental illnesses and/or substance abuse disordersapproved  Action details
GS 403-2-A-1-2017 1  Council Budget Action (CBA)Add $100,050 GSF in 2017 to the Office of City Auditor for an evaluation of ORD 125114 and CB 118817; and add $100,050 GSF in 2017 to OLS for worker education and outreach.approved  Action details
GS 402-2-A-1-2017 1  Council Budget Action (CBA)Add $120,824 GSF in 2017 and 2018 to FAS for 1 Animal Control Officer II; and add $31,360 GSF in 2017 to DEEL to create a Child Care Space Mitigation fundapproved  Action details
GS 2-2-A-2-2017 1116. Council Budget Action (CBA)Pass C.B. 118856 - eliminate the international investment management services category for the City's Business & Occupation tax.approved  Action details
GS 16-1-A-2-2017 1117. Council Budget Action (CBA)Pass C.B. 118833 - SPU 2017 King County wastewater treatment pass-through rate adjustmentapproved  Action details
GS 38-1-B-1-2017 1118. Council Budget Action (CBA)Amend and Pass C.B. 118847: SDOT Grant Applicationsapproved  Action details
GS 44-1-B-3-2017 1119. Council Budget Action (CBA)Pass C.B. 118848 to Increase Red Light Camera revenue dedicated to School Safety Traffic and Pedestrian Improvement Fund (SSTPIF)approved  Action details
GS 55-1-B-2-2017 1120. Council Budget Action (CBA)Pass C.B. 118855 to adjust maximum and minimum parking rate fees ($5/hr to $0.50/hr)approved  Action details
GS 60-1-A-2-2017 1121. Council Budget Action (CBA)Pass C.B. 118830 - SDOT Waterfront Interfund Loan Extension Ordinanceapproved  Action details
GS 61-1-A-2-2017 1122. Council Budget Action (CBA)Pass C.B. 118829: SDOT Vanpool Fee Adjustmentapproved  Action details
GS 62-1-A-2-2017 1123. Council Budget Action (CBA)Pass C.B. 118828 to establish a formal parklet programapproved  Action details
GS 63-1-A-2-2017 1124. Council Budget Action (CBA)Pass C.B. 118827: SDOT 2017 Street Use Fee Scheduleapproved  Action details
GS 83-1-A-2-2017 1125. Council Budget Action (CBA)Pass C.B. 118850 Parks Fee Ordinanceapproved  Action details
GS 84-1-A-2-2017 1126. Council Budget Action (CBA)Pass C.B.118844, Interfund Loan for Smith Cove Park and Parks Capital Fundapproved  Action details
GS 88-1-A-1-2017 1127. Council Budget Action (CBA)Pass CB 118841 increasing the amount the Seattle Center can charge for event facilities, services and equipmentapproved  Action details
GS 110-1-A-1-2017 1128. Council Budget Action (CBA)Pass CB 118845 establishing an independent Office of Labor Standardsapproved  Action details
GS 131-1-B-2-2017 1129. Council Budget Action (CBA)Pass C.B. 118864, authorizing an Interfund Loan for Equitable Development Initiative projects, and create a Finance General reserveapproved  Action details
GS 142-1-A-2-2017 1130. Council Budget Action (CBA)Pass CB 118826, SDCI's 2017-2018 Fee Ordinanceapproved  Action details
GS 186-1-A-2-2017 1131. Council Budget Action (CBA)Adopt Resolution 31718 directing community involvement activities for City Departmentsapproved  Action details
GS 187-1-B-2-2017 1132. Council Budget Action (CBA)Amend, and pass as amended, Council Bill 118834 to create a Community Involvement Commission and redefine the purpose of the Department of Neighborhoods.approved  Action details
GS 196-1-A-2-2017 1133. Council Budget Action (CBA)Pass C.B. 118831, SFD's 2017 Fee Ordinanceapproved  Action details
GS 290-1-A-2-2017 1134. Council Budget Action (CBA)Pass CB 118846, requiring a City of Seattle Financial Condition Report prepared by the Auditorapproved  Action details
GS 336-1-A-2-2017 1135. Council Budget Action (CBA)Pass C.B. 118835 raising pet license fees for 2017approved  Action details
GS 337-1-A-2-2017 1136. Council Budget Action (CBA)Pass C.B. 118838 increasing surgery fees at the Seattle Animal Shelter, and giving the Director of FAS the authority, starting 1/1/18, to adjust the fees to ensure they cover the cost of the service.approved  Action details
GS 338-1-A-1-2017 1137. Council Budget Action (CBA)Pass CB 118836 increasing the marijuana business license fee in 2017approved  Action details
GS 339-1-A-2-2017 1138. Council Budget Action (CBA)Pass C.B. 118840 authorizing City Light to issue up to $275 million in revenue bonds in 2017 to support its capital program.approved  Action details
GS 340-1-A-2-2017 1139. Council Budget Action (CBA)Pass C.B. 118825 - SPU 2017 Water System Bond Ordinanceapproved  Action details
GS 361-1-A-1-2017 1140. Council Budget Action (CBA)Amend CB 118849 to authorize accelerated spending of Move Seattle levy fundingapproved  Action details
GS 367-1-A-1-2017 1141. Council Budget Action (CBA)Pass C.B. 118842 - the third 2016 grant acceptance ordinance.approved  Action details
GS 368-1-C-1-2017 1142. Council Budget Action (CBA)Amend C.B. 118843, the third 2016 supplemental budget ordinance, to reduce 2016 body-worn video appropriations and maintain a proviso, and pass as amendedapproved  Action details
GS 369-1-A-1-2017 1143. Council Budget Action (CBA)Pass C.B. 118832 - revise target date for full funding of the Firefighters Pension Fund from 2023 to 2028.approved  Action details
GS 370-1-A-1-2017 1144. Council Budget Action (CBA)Adopt Resolution 31717 amending the financial policies for the Emergency Subfund.approved  Action details
GS 371-1-A-2-2017 1145. Council Budget Action (CBA)Adopt Resolution 31720 setting a capital project oversight work program for the Budget Committee for 2017approved  Action details
CB 118817 2 CB 118817Ordinance (Ord)AN ORDINANCE relating to residential rental properties; amending Sections 7.24.020, 7.24.030, 7.24.040, 7.24.050, 7.24.060, 7.24.070, and 7.24.080 of the Seattle Municipal Code (SMC); adding new Sections 7.24.035, 7.24.036, 7.24.038, 7.24.110, 7.24.120, 7.24.130, 7.24.140, 7.24.150, 7.24.160, 7.24.170, 7.24.180, 7.24.190, 7.24.200, and 7.24.210 to the SMC; and repealing Section 7.24.090 of the SMC; all to limit the amount of security deposits and non-refundable move-in fees, to allow residential tenants to pay security deposits, non-refundable move-in fees, and last month’s rent in installments, and to establish enforcement provisions for Chapter 7.24.   Action details
CB 118825 1 CB 118825Ordinance (Ord)AN ORDINANCE relating to the municipal water system of The City of Seattle; adopting a system or plan of additions or 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 for certain terms, conditions, covenants, and the manner of sale of the bonds; describing the lien of the bonds; creating certain accounts of the City relating to the bonds; amending certain definitions set forth in the Omnibus Refunding Bond Ordinance relating to municipal water system refunding revenue bonds; and ratifying and confirming certain prior acts.passPass Action details
CB 118826 1 CB 118826Ordinance (Ord)AN ORDINANCE related to fees and charges for permits and activities of the Department of Construction and Inspections and related fees by other departments; amending Seattle Municipal Code Chapter 22.900A, Administration and Enforcement; Chapter 22.900B, General Provisions; Chapter 22.900C, Fees for Land Use Review; Chapter 22.900D, Fees for New and Altered Buildings and Equipment; Chapter 22.900E, Fees for Certificates and Registrations; Chapter 22.900F, Compliance and Other Inspections; Chapter 22.900G, Fees Collected for Other Departments; and Chapter 22.900H, Rental Registration and Inspection Ordinance Program Fees.passPass Action details
CB 118827 1 CB 118827Ordinance (Ord)AN ORDINANCE relating to street and sidewalk use; amending the Street Use Permit Fee Schedule authorized by Section 15.04.074 of the Seattle Municipal Code.passPass Action details
CB 118828 1 CB 118828Ordinance (Ord)AN ORDINANCE relating to street and sidewalk use; amending Section 11.23.440 of the Seattle Municipal Code, to establish a formal parklet program in the public place.passPass Action details
CB 118829 1 CB 118829Ordinance (Ord)AN ORDINANCE relating to the Seattle Department of Transportation; amending Section 11.16.312 of the Seattle Municipal Code to adjust Vanpool Parking Permit Fees.passPass Action details
CB 118830 1 CB 118830Ordinance (Ord)AN ORDINANCE relating to the financing of the Central Waterfront Improvement Program; amending Ordinance 124345 to extend the duration of the interfund loan to be used for this capital program and establishing the Transportation Master Fund as the lending fund.passPass Action details
CB 118831 1 CB 118831Ordinance (Ord)AN ORDINANCE relating to the Building and Construction Codes, Subtitle VI, Fire Code; amending Seattle Municipal Code Sections 22.602.045, 22.602.050, 22.602.070, and 22.602.090, to add, delete, and revise various Seattle Fire Department permit, certificate, inspection, and plan review fees and related provisions.passPass Action details
CB 118832 1 CB 118832Ordinance (Ord)AN ORDINANCE relating to the Firefighters’ Pension Fund established under chapter 41.16 RCW; amending Ordinance 117216 as last amended by Ordinance 124640 to change the date by which full funding of the Actuarial Account will be achieved.passPass Action details
CB 118833 1 CB 118833Ordinance (Ord)AN ORDINANCE relating to wastewater and drainage services of Seattle Public Utilities; adjusting wastewater and drainage rates to pass through increased treatment costs charged by King County; amending Sections 21.28.040 and 21.33.030 of the Seattle Municipal Code to reflect the adjusted rates; amending Section 21.76.040 of the Seattle Municipal Code to adjust credits to low-income wastewater and drainage customers; and amending Section 21.33.050 of the Seattle Municipal Code to revise drainage service charge adjustment procedures.passPass Action details
CB 118834 1 CB 118834Ordinance (Ord)AN ORDINANCE relating to public outreach and engagement; creating a Community Involvement Commission to advise and make recommendations to the Mayor and City Council; amending Sections 3.35.010, 3.35.030, and 3.35.050 of the Seattle Municipal Code; and adding a new Chapter 3.62, consisting of Sections 3.62.010, 3.62.020, 3.62.030, 3.62.040, 3.62.050, and 3.62.060, to the Seattle Municipal Code.pass as amendedPass Action details
CB 118835 1 CB 118835Ordinance (Ord)AN ORDINANCE relating to pet licensing; adjusting and simplifying cat and dog license fees; and amending Section 9.26.020 of the Seattle Municipal Code.passPass Action details
CB 118839 1 CB 118839Ordinance (Ord)AN ORDINANCE relating to contracting indebtedness; authorizing and providing for the issuance and sale of limited tax general obligation bonds to pay all or part of the costs of various elements of the City’s capital improvement program and other City purposes approved by ordinance, to refinance certain outstanding City-guaranteed bonds of the Seattle Chinatown-International District Preservation and Development Authority, to provide a portion of the funds necessary to replace the Mercer Arena, and to pay the costs of issuance of the bonds; providing for certain terms, conditions, and covenants and the manner of sale of the bonds; authorizing certain agreements for the use of proceeds of the Bonds; and ratifying and confirming certain prior acts.pass as amendedPass Action details
CB 118836 1 CB 118836Ordinance (Ord)AN ORDINANCE increasing the fee for marijuana business licenses; amending Section 6.500.080 of the Seattle Municipal Code.passPass Action details
CB 118838 1 CB 118838Ordinance (Ord)AN ORDINANCE relating to the Animal Fee Ordinance; adjusting spaying and neutering fees at the Seattle Animal Shelter Spay and Neuter Clinic; and amending Section 9.26.060 of the Seattle Municipal Code.passPass Action details
CB 118840 1 CB 118840Ordinance (Ord)AN ORDINANCE relating to the electric system of The City of Seattle; authorizing the issuance and sale of municipal light and power revenue bonds for the purposes of providing funds for certain additions and betterments to and extensions of the existing municipal light and power plant and system of the City, paying the costs of issuance of those bonds, and providing for the reserve fund requirement; providing for the terms, conditions, covenants, and manner of sale of those bonds; describing the lien of those bonds; and ratifying and confirming certain prior acts.passPass Action details
CB 118841 1 CB 118841Ordinance (Ord)AN ORDINANCE relating to fees charged by the Seattle Center Department; modifying the fee range schedule from which the Seattle Center Director is authorized to set fees for use of Seattle Center facilities and property; and amending Section 17.16.015 of the Seattle Municipal Code to provide for adoption of future fee schedules by ordinance.passPass Action details
CB 118842 1 CB 118842Ordinance (Ord)AN ORDINANCE authorizing, in 2016, acceptance of funding from non-City sources; authorizing the heads of the Executive Department, Seattle Department of Transportation, Seattle Fire Department, and Seattle Police Department to accept specified grants and private funding and to execute, deliver, and perform corresponding agreements; and ratifying and confirming certain prior acts.passPass Action details
CB 118843 1 CB 118843Ordinance (Ord)AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; creating both exempt and nonexempt positions; modifying positions; adding new projects; making cash transfers between various City funds; revising project allocations for certain projects in the 2016-2021 CIP; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.pass as amendedPass Action details
CB 118844 1 CB 118844Ordinance (Ord)AN ORDINANCE relating to the Smith Cove project and the Capital Fund in the Department of Parks and Recreation; amending Ordinance 124909 to extend the duration of loan, increasing the loan amount to $4 million and establishing the City’s 2008 Parks and Green Spaces Levy as the lending fund for the Smith Cove interfund loan; and authorizing the loan of funds from the City’s 2008 Parks and Green Spaces Levy fund, or its participating funds, in the amount of $4,000,000 to the Parks Capital Fund for bridge financing of other Seattle Parks District approved capital projects.passPass Action details
CB 118845 1 CB 118845Ordinance (Ord)AN ORDINANCE relating to the organization of City government; moving the Office of Labor Standards from a subsidiary unit in the Office for Civil Rights to its own unit in the Executive Department; amending the powers and duties of the Office of Labor Standards; adding Sections 3.15.000, 3.15.002, 3.15.004, 3.15.006, 3.15.008, and 3.15.009 to the Seattle Municipal Code (SMC); amending Sections 6.208.020, 14.16.010, 14.17.010, 14.19.010, 14.20.010, and 14.22.010 of the SMC; renumbering Section 3.14.934 of the SMC as Section 3.15.010; and repealing Section 3.14.945 of the SMC and Sections 3 and 4 of Ordinance 125135.passPass Action details
CB 118846 1 CB 118846Ordinance (Ord)AN ORDINANCE relating to the Office of City Auditor; adding a new Section 3.40.060 to the Seattle Municipal Code to require that the Auditor produce a biennial financial condition report.passPass Action details
CB 118847 1 CB 118847Ordinance (Ord)AN ORDINANCE conditioning the Seattle Department of Transportation’s 2017 grant applications, and repealing Ordinance 118719.pass as amendedPass Action details
CB 118848 1 CB 118848Ordinance (Ord)AN ORDINANCE relating to automated fixed camera revenue; amending Ordinance 124230; and amending Section 5.82.010 of the Seattle Municipal Code.passPass Action details
CB 118849 1 CB 118849Ordinance (Ord)AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2017; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.pass as amended  Action details
CB 118850 1 CB 118850Ordinance (Ord)AN ORDINANCE relating to the Department of Parks and Recreation; establishing the 2017-2018 fee schedule for the use of park properties and other park and recreation facilities and services; superseding previous park and recreation fee schedules; and amending Section 18.28.010 of the Seattle Municipal Code.passPass Action details
CB 118855 1 CB 118855Ordinance (Ord)AN ORDINANCE relating to parking rates; amending Section 11.16.121 of the Seattle Municipal Code to set new limits on parking rates at parking payment devices.passPass Action details
CB 118856 1 CB 118856Ordinance (Ord)AN ORDINANCE relating to the business license tax; removing a classification for International Investment Management Services for the business license tax; and amending Sections 5.30.025, 5.30.050, 5.45.050, 5.45.080, 5.45.081, 5.45.082, and 5.46.030 of the Seattle Municipal Code in connection therewith.passPass Action details
CB 118864 1 CB 118864Ordinance (Ord)AN ORDINANCE relating to the financing of Equitable Development Implementation Plan projects; authorizing the loan of funds from the Finance and Administrative Services Fund in the amount of $6,500,000 to the General Subfund.passPass Action details
CB 118865 1 CB 118865Council Bill (CB)AN ORDINANCE related to imposing a regulatory fee on businesses based on the number of their employees to fund the regulatory functions of the Office of Labor Standards; and adding a new Chapter 6.210 to Title 6 of the Seattle Municipal Code; and amending Section 6.208.020 of the Seattle Municipal Code.do not passFail Action details
Res 31717 1  Resolution (Res)A RESOLUTION adopting revised financial policies for the Emergency Subfund.adoptPass Action details
Res 31718 1  Resolution (Res)A RESOLUTION relating to public outreach and engagement; establishing citywide community involvement principles; directing the Department of Neighborhoods to lead City departments in the development of community involvement plans; directing the Seattle Office for Civil Rights to assist City departments with the development of community outreach and engagement efforts that advance racial equity; directing the Office of Immigrant and Refugee Affairs to develop a citywide language access strategy; and superseding Resolution 27709, Resolution 28115, and Resolution 28948.adoptPass Action details
Res 31720 1  Resolution (Res)A RESOLUTION establishing a capital project oversight work program for the Budget Committee for 2017.adoptPass Action details