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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 10/30/2015 9:30 AM  
Meeting location: Council Chamber, City Hall 600 Fourth Avenue Seattle, WA 98104
Published agenda: Agenda Agenda Published minutes:  
Agenda packet:
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
GS 1-1-A-1-2015 11. Green Sheet (GS)Adopt errataheard in Committee  Action details
GS 46-1-B-1-2015 12. Green Sheet (GS)C.B. 118533 Related to the Allocation of Admission Tax Revenues: Amend and Pass as Amendedheard in Committee  Action details
GS 46-1-C-1-2015 13. Green Sheet (GS)C.B. 118533 Related to the Allocation of Admission Tax Revenues: Amend and Pass as Amendedheard in Committee  Action details
GS 51-1-A-1-2015 14. Green Sheet (GS)Cut $150,000 GSF from Finance General Reservesheard in Committee  Action details
GS 47-1-A-1-2015 15. Green Sheet (GS)Move spending appropriations to a new Capital Arts BCL in OAC and impose a provisoheard in Committee  Action details
GS 47-1-B-1-2015 16. Green Sheet (GS)Move spending appropriations to a new Capital Arts BCL in OAC and impose a provisoheard in Committee  Action details
GS 49-1-A-1-2015 17. Green Sheet (GS)Pass C.B. ______ - Live Music Admission Tax Exemption Ordinanceheard in Committee  Action details
GS 49-2-A-1-2015 18. Green Sheet (GS)Pass C.B. ______ - Nonprofit Admission Tax Exemption Ordinanceheard in Committee  Action details
SLI 50-1-A-1-2015 19. Statement of Legislative Intent (SLI)Explore expanding the 1% for Art Program by eliminating exclusions.heard in Committee  Action details
GS 52-1-A-1-2015 110. Green Sheet (GS)Use $40,000 in Arts Account fund balance to provide partial funding for a history of the creation of the Lake Washington Ship Canal.heard in Committee  Action details
SLI 53-1-A-1-2015 111. Statement of Legislative Intent (SLI)City Auditor report on city contracts for use of and public access to arts and cultural facilities.heard in Committee  Action details
GS 54-1-A-1-2015 112. Green Sheet (GS)Add $75,000 GSF to the Office of Arts & Culture to support an AIDS memorial/legacy planning processheard in Committee  Action details
GS 55-1-A-1-2015 113. Green Sheet (GS)Do adopt Resolution 31628 expressing support for a $5 million payment towards Mercer Arena enhancementsheard in Committee  Action details
GS 55-2-A-1-2015 114. Green Sheet (GS)Impose a budget proviso on $200,000 GSF in Finance General for Mercer Arenaheard in Committee  Action details
GS 56-1-A-1-2015 115. Green Sheet (GS)Add $50,000 GSF to Seattle Center to support Seattle Center Foundationheard in Committee  Action details
GS 13-1-A-1-2015 116. Green Sheet (GS)Add $45,000 GSF to OED for Trade Development Alliance fundingheard in Committee  Action details
GS 14-1-A-1-2015 117. Green Sheet (GS)Add $50,000 from GSF to OED to provide business assistance services to small local manufacturers and producersheard in Committee  Action details
SLI 15-1-A-1-2015 118. Statement of Legislative Intent (SLI)Implications for the City of Seattle, Workforce Development Council Report: Workforce Ecosystem Projectheard in Committee  Action details
GS 16-1-A-1-2015 119. Green Sheet (GS)Add $1,896,900 GSF to OED and impose a budget proviso to fund pre-development costs of the Southeast Seattle Economic Opportunity Centerheard in Committee  Action details
GS 17-1-A-1-2015 120. Green Sheet (GS)Add $100,000 GSF to OED to manage business vacancies in Chinatown-International District and Little Saigonheard in Committee  Action details
GS 142-1-A-1-2015 121. Green Sheet (GS)Add $100,000 GSF to OED to provide assistance and advocacy to WMBEsheard in Committee  Action details
SLI 149-1-A-1-2015 122. Statement of Legislative Intent (SLI)Small Business Rent Controlheard in Committee  Action details
SLI 80-1-A-1-2015 123. Statement of Legislative Intent (SLI)Report by Special Task Force on Chinatown/International Districtheard in Committee  Action details
GS 81-1-A-1-2015 124. Green Sheet (GS)Place a proviso on the Police Accountability Reserve in FG reserve funding for body-worn cameras for police officersheard in Committee  Action details
GS 82-1-A-1-2015 125. Green Sheet (GS)Add $10,000 GSF to Finance General reserve to increase the stipend for the Police Intelligence Auditorheard in Committee  Action details
GS 83-1-A-1-2015 126. Green Sheet (GS)Impose a proviso on the NMF for Community Emergency Hubs grantsheard in Committee  Action details
GS 138-1-A-1-2015 127. Green Sheet (GS)Add position authority and transfer funding for 25 police officer positions from Finance General reserve to SPDheard in Committee  Action details
GS 57-1-A-1-2015 128. Green Sheet (GS)Impose a budget proviso on the DPR budget for scholarship funding to youth sports organizations to help low-income youth pay athletic field feesheard in Committee  Action details
GS 58-1-A-1-2015 129. Green Sheet (GS)Impose proviso on $2 million of funding in DPR's 2016 budget for repair of the Lakewood and Leschi Mooragesheard in Committee  Action details
SLI 59-1-A-1-2015 130. Statement of Legislative Intent (SLI)DPR Report on P-Patch Rejuvenation Programheard in Committee  Action details
GS 60-1-A-1-2015 131. Green Sheet (GS)Transfer $200,000 of King County levy funding to within DPR for consultant services for a planning process regarding the development and operation of a Seattle-based land trust or conservancyheard in Committee  Action details
GS 61-1-A-2-2015 132. Green Sheet (GS)Add $40,000 GSF in 2016 to the Department of Parks and Recreation to support fruit gleaning services in the City of Seattleheard in Committee  Action details
GS 62-1-A-1-2015 133. Green Sheet (GS)Pass CB 118534 Interfund Loan for Smith Cove Project in Department of Parks and Recreationheard in Committee  Action details
GS 63-1-A-1-2015 134. Green Sheet (GS)Reduce GSF funding of $175,000 for Policy Staffing in the Superintendent's Office in DPRheard in Committee  Action details
GS 64-1-A-1-2015 135. Green Sheet (GS)Provide $300,000 for construction of a restroom for Hing Hay Park by imposing a proviso on funding in DPR's Building Component Renovation BCLheard in Committee  Action details
GS 65-1-A-1-2015 136. Green Sheet (GS)Redirect $348,000 from KC Levy for the Rainier Beach Urban Farm and Wetlands Project-amend the 2015-2021 CIP accordingly.heard in Committee  Action details
SLI 66-1-A-1-2015 137. Statement of Legislative Intent (SLI)Evaluate feasibility of developing an LGBTQ Community Centerheard in Committee  Action details
GS 67-1-A-1-2015 1hh38. Green Sheet (GS)Eliminate 2 Park Rangers and Reduce $150,954 GSF appropriation in DPRheard in Committee  Action details
SLI 69-1-A-1-2015 139. Statement of Legislative Intent (SLI)Leasing and Concession Practices Used by DPRheard in Committee  Action details
GS 22-1-A-1-2015 140. Green Sheet (GS)Pass C.B. 118538, DPD's 2016 Fee Ordinanceheard in Committee  Action details
GS 24-1-A-1-2015 141. Green Sheet (GS)Add $97,308 from the GSF and position authority in DPD to support the Tenant Relocation Assistance Ordinance program.heard in Committee  Action details
GS 25-1-A-1-2015 142. Green Sheet (GS)Add $110,000 GSF to DPD's budget for a term limited (2 years) 1 FTE Senior Housing Inspector to develop and lead an auditing program for the Rental Registration and Inspection Ordinance program.heard in Committee  Action details
SLI 25-2-A-1-2015 143. Statement of Legislative Intent (SLI)DPD report to Council on (1) potential fee increases for the RRIO program to support an inspection auditing program and (2) a data collection plan on the value of repairs resulting from RRIO.heard in Committee  Action details
GS 26-1-A-2-2015 144. Green Sheet (GS)Impose a budget proviso on the Department of Planning and Development's budget (or DPD's successor) to complete work for an expansion of a childcare impact mitigation program.heard in Committee  Action details
GS 29-1-A-1-2015 145. Green Sheet (GS)Amend the proposed bill reorganizing DPD into a new office (OPCD) and a new Department (SDCI) to change the proposed names of the office and department.heard in Committee  Action details
GS 29-2-A-1-2015 146. Green Sheet (GS)Amend the proposed bill reorganizing DPD into a new office (OPCD) and a new Department (SDCI) to modify and add to the functions of OPCD.heard in Committee  Action details
GS 29-3-A-1-2015 147. Green Sheet (GS)Amend the proposed bill reorganizing DPD into a new office (OPCD) and a new Department (SDCI) to add a function to work with Seattle Public Schools when planning for growth.heard in Committee  Action details
GS 29-4-A-1-2015 148. Green Sheet (GS)Amend the proposed bill reorganizing DPD into a new office (OPCD) and a new Department (SDCI) to require that the Director of the new Office is reconfirmed by the Council every four years.heard in Committee  Action details
GS 29-5-A-1-2015 149. Green Sheet (GS)Amend the proposed bill reorganizing DPD into a new office (OPCD) and a new Department (SDCI) to give the Council approval of OPCD’s annual work program.heard in Committee  Action details
GS 29-6-A-1-2015 150. Green Sheet (GS)Proposed bill reorganizing DPD into a new Office (OPCD) and Department (SDCI): pass as amended by GS 29-1-A-1, 29-2-A-1, 29-3-A-1, 29-4-A-1, and 29-5-A-1.heard in Committee  Action details
GS 30-1-A-1-2015 151. Green Sheet (GS)Cut one position in OPCD, reclassify one position, add a positon to support the Planning Commission and add a proviso to ensure the funds are used to provide a position to support the Commission.heard in Committee  Action details
GS 31-1-A-1-2015 152. Green Sheet (GS)Cut $150,618 GSF and an Executive 1 position from OPCDheard in Committee  Action details
GS 31-1-B-1-2015 153. Green Sheet (GS)Cut $147,369 GSF from OPCD and delay hiring three new positions until July 1, 2016heard in Committee  Action details
GS 32-1-A-1-2015 154. Green Sheet (GS)Add 1.0 FTE Strategic Advisor 2 in OPCD to lead the development and implementation of an equitable development strategy for Seattle 2035.heard in Committee  Action details
SLI 32-2-A-1-2015 155. Statement of Legislative Intent (SLI)OPCD Equitable Development Implementation Plan for Seattle 2035heard in Committee  Action details
SLI 33-1-A-1-2015 156. Statement of Legislative Intent (SLI)Request that DPD analyze and prepare implementing legislation for a rezone for the intersection of 16th Ave SW and SW Holden Street, including the former SCL Dumar Substation.heard in Committee  Action details
SLI 28-1-A-1-2015 157. Statement of Legislative Intent (SLI)OH Monitoring Program for Un-subsidized Rental Housing in Seattleheard in Committee  Action details
GS 27-1-A-1-2015 158. Green Sheet (GS)Cut $50,000 GSF from OH for consultant services, cut $50,000 CDGB from OED, add $50,000 CDBG to OH for consultant servicesheard in Committee  Action details
GS 27-2-A-1-2015 1h59. Green Sheet (GS)Impose a Proviso on $75,000 in consultant funding in the Office of Housing to study the effective use of City property and City bonds to build affordable housingheard in Committee  Action details
GS 18-1-A-1-2015 160. Green Sheet (GS)Add $363,867 GSF and 3 FTE to DON to expand community engagement and outreachheard in Committee  Action details
SLI 18-2-A-1-2015 161. Statement of Legislative Intent (SLI)DON programs and Council Districtsheard in Committee  Action details
SLI 19-1-A-1-2015 162. Statement of Legislative Intent (SLI)DON Historic Preservation process improvementsheard in Committee  Action details
SLI 20-1-A-1-2015 163. Statement of Legislative Intent (SLI)Race and Social Justice Initiative analysis of DON grant programsheard in Committee  Action details
GS 21-1-A-1-2015 164. Green Sheet (GS)Increase use of NMF fund balance for the Participatory Budgeting Pilot by $200,000heard in Committee  Action details
GS 122-1-A-1-2015 165. Green Sheet (GS)File Clerk File 314332 - Mayor's 2016 Proposed Budgetheard in Committee  Action details
GS 122-2-A-1-2015 166. Green Sheet (GS)File Clerk File 314333 - Mayor's 2016-2021 Proposed Capital Improvement Programheard in Committee  Action details
GS 122-3-A-1-2015 167. Green Sheet (GS)File Clerk File 314334 - City Council Changes to the Proposed Budget and the Proposed Capital Improvement Programheard in Committee  Action details
GS 123-1-A-1-2015 168. Green Sheet (GS)Amend, and then pass as amended, CB 118552 to adopt the 2016 budgetheard in Committee  Action details
GS 124-1-A-1-2015 169. Green Sheet (GS)Pass CB 118527 revising the Budget Codeheard in Committee  Action details
GS 125-1-A-1-2015 170. Green Sheet (GS)Pass CB______, known as the long property tax ordinance.heard in Committee  Action details
GS 127-1-A-1-2015 171. Green Sheet (GS)Pass CB______, known as the "short" property tax ordinance.heard in Committee  Action details
GS 130-1-A-1-2015 172. Green Sheet (GS)Pass C.B. 118531 - the 3rd quarter 2015 grant acceptance ordinance.heard in Committee  Action details
GS 129-1-A-1-2015 173. Green Sheet (GS)Pass C.B. 118530 - 2015 Third Quarter Supplemental Ordinanceheard in Committee  Action details
GS 131-1-A-1-2015 174. Green Sheet (GS)Pass C.B. 118547 - Square Footage Tax Repeal Ordinanceheard in Committee  Action details
GS 132-1-A-1-2015 175. Green Sheet (GS)Pass C.B. 118537 - Utility Tax Ordinanceheard in Committee  Action details
GS 133-1-A-1-2015 176. Green Sheet (GS)Pass C.B. 118540, authorizing the issuance of $134.2 million of LTGO Bonds.heard in Committee  Action details
GS 134-1-A-1-2015 177. Green Sheet (GS)Pass C.B. 118545 -- SDOT Seattle Aquarium Expansion MOU Amendment Ordinanceheard in Committee  Action details
GS 137-1-A-1-2015 178. Green Sheet (GS)Pass C.B. 118504 authorizing an Interlocal Agreement for jail services with Snohomish County in the Criminal Justice Contracted Services Departmentheard in Committee  Action details