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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 10/31/2019 9:30 AM  
Meeting location: Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
CBA OH-1-A-1 11.CBA OH-1-A-1Council Budget Action (CBA)Add $100,000 GF (one-time) to OH to implement affirmative marketing and community preference plans in neighborhoods at high risk of displacementheard in Committee  Action details
CBA OH-2-A-1 12.CBA OH-2-A-1Council Budget Action (CBA)Add $220,000 GF (one-time) to OH for pre-development costs for an affordable housing project in Little Saigonheard in Committee  Action details
CBA OH-3-A-1 13.CBA OH-3-A-1Council Budget Action (CBA)Add $150,000 GF (one-time) to OH for pre-development costs for an affordable housing project for low-income seniors in the Central Districtheard in Committee  Action details
CBA OH-4-A-1 14.CBA OH-4-A-1Council Budget Action (CBA)Add $15 million for the 2019 Notice of Funding Availability by cutting $7 million from the proposed affordable homeownership acquisition and Attached Dwelling Unit Loan pilot programs and cutting $8 million from the Strategic Investment Fundheard in Committee  Action details
CBA OH-6-A-1 15.CBA OH-6-A-1Council Budget Action (CBA)Increase funding to OH for affordable housing through issuance of $500 million LTGO Bond; add $15 million for debt issuance costs; redirect $22.45 milllion GF from one-time land sales proceeds for partial year debt service costs.heard in Committee  Action details
CBA OH-7-A-1 16.CBA OH-7-A-1Council Budget Action (CBA)Add $67,000 GF (one-time) to OH for homebuyer counselingheard in Committee  Action details
CBA OH-8-A-1 17.CBA OH-8-A-1Council Budget Action (CBA)Impose a proviso on a $2.5 million in OH for an Accessory Dwelling Unit (ADU) Loan Program, cut $3.5 million from the ADU Loan Program and add $3.5 million to the 2019 Notice of Funding Availabilityheard in Committee  Action details
CBA FG-1-A-1 18.CBA FG-1-A-1Council Budget Action (CBA)Impose a proviso on $41.7 million Strategic Investment Fund in Finance Generalheard in Committee  Action details
SLI FG-2-A-1 19. Statement of Legislative Intent (SLI)Request development of criteria and community participation for use of $41.7 million Strategic Investment Fundheard in Committee  Action details
CBA SPR-1-A-1 110.CBA SPR-1-A-1Council Budget Action (CBA)Add $244,000 GF to SPR to provide additional shower services for homeless individuals at several community centersheard in Committee  Action details
CBA SPR-2-A-1 111.CBA SPR-2-A-1Council Budget Action (CBA)Add $150,000 GF in 2020 to SPR to fund a feasibility study for an Aurora-Licton Springs Community Center and amend the Community Center Rehabilitation & Development CIP projectheard in Committee  Action details
CBA SPR-4-A-1 112.CBA SPR-4-A-1Council Budget Action (CBA)Add $818,000 GF and authority for 4.0 FTE Maintenance Laborers in SPR to open seven additional restrooms during the fall and winter and increase cleaning of restroomsheard in Committee  Action details
CBA SPR-5-A-1 113.CBA SPR-5-A-1Council Budget Action (CBA)Appropriate $1 million GF to SPR's CIP project to support renovation of Eli's Park/Burke Gilman Playground Parkheard in Committee  Action details
SLI SPR-6-A-1 114. Statement of Legislative Intent (SLI)Request progress report from SPR on Green Seattle Partnership Programheard in Committee  Action details
CBA SPR-100-1-A-1 115.CBA SPR-100-1-A-1Council Budget Action (CBA)Pass CB 119671 Parks Fee Ordinanceheard in Committee  Action details
CBA FAS-1-A-1 116.CBA FAS-1-A-1Council Budget Action (CBA)Add a new CIP page for FAS's Fire Station 31 Replacement project and amend the CIP pages for FAS's Fire Station 31 Improvements (MC-FA-FS31IMP), Seattle Police Department North Area Interim and Long-Term Facilities (MC-FA-SPDNFAC) and North Seattle Public Safety Facilities (MC-FA-SPSFDEBT)heard in Committee  Action details
CBA FAS-2-A-1 117.CBA FAS-2-A-1Council Budget Action (CBA)Add $537,000 GF and three FTE to FAS to lower the Priority Hire program project threshold, and impose a provisoheard in Committee  Action details
CBA FAS-3-A-1 118.CBA FAS-3-A-1Council Budget Action (CBA)Add $2.15 million Cumulative Reserve Subfund - Unrestricted and $2.45 million GF to FAS for a City Hall child care facility, cut $2.45 million from FG, and add a new CIP Projectheard in Committee  Action details
SLI FAS-5-A-1 119. Statement of Legislative Intent (SLI)Request FAS to report on a plan for adding voluntary questions to Title 6 business license applicationsheard in Committee  Action details
CBA TNCFEE-101-A-1 120.CBA TNCFEE-101-A-1Council Budget Action (CBA)Substitute CB 119685 vD2 for vD1a and pass as amendedheard in Committee  Action details
CBA TNCSPN-101-A-1 121.CBA TNCSPN-101-A-1Council Budget Action (CBA)Amend Resolution 31914 to change the specified transportation and transit purposes identified as eligible uses of TNC tax revenuesheard in Committee  Action details
CBA TNCSPN-102-A-1 122.CBA TNCSPN-102-A-1Council Budget Action (CBA)Amend Resolution 31914 to add a Transportation Assistance Voucher Program with up to $1,000,000 in funding as an eligible use of TNC tax revenuesheard in Committee  Action details
SLI TNCSPN-103-A-1 123. Statement of Legislative Intent (SLI)Request that FAS report on the feasibility of a Transportation Assistance Voucher Programheard in Committee  Action details
CBA TNCSPN-104-A-1 124.CBA TNCSPN-104-A-1Council Budget Action (CBA)Impose a proviso on Finance General Reserves related to a Transportation Assistance Voucher Programheard in Committee  Action details
CBA TNCSPN-105-A-1 125.CBA TNCSPN-105-A-1Council Budget Action (CBA)Amend Resolution 31914 to lower household income maximums for rental housing funded with TNC tax revenuesheard in Committee  Action details
CBA TNCSPN-106-A-1 126.CBA TNCSPN-106-A-1Council Budget Action (CBA)Substitute Resolution 31914 vD2 for vD1d and adopt as amendedheard in Committee  Action details
CBA TNCTAX-101-A-1 127.CBA TNCTAX-101-A-1Council Budget Action (CBA)Amend CB 119684 to change the specified transportation and transit purposes identified as intended uses of TNC tax revenuesheard in Committee  Action details
CBA TNCTAX-102-A-1 128.CBA TNCTAX-102-A-1Council Budget Action (CBA)Amend CB 119684 to add a Transportation Assistance Voucher Program to intended uses of TNC tax revenuesheard in Committee  Action details
CBA TNCTAX-103-A-1 129.CBA TNCTAX-103-A-1Council Budget Action (CBA)Substitute CB 119684 vD3 for vD2e and pass as amendedheard in Committee  Action details
CBA TNCMIN-101-A-1 130.CBA TNCMIN-101-A-1Council Budget Action (CBA)Amend CB 119687 about areas of evaluation for the TNC driver minimum compensation standard; and pass CB 119687 as amendedheard in Committee  Action details
CBA TNCMIN-102-A-1 131.CBA TNCMIN-102-A-1Council Budget Action (CBA)Amend CB 119687 to express an intent to consider future adjustments to the City’s minimum compensation standard; and pass CB 119687 as amendedheard in Committee  Action details
CBA TNCDRC-101-A-1 132.CBA TNCDRC-101-A-1Council Budget Action (CBA)Amend CB 119686 to clarify when Panel arbitration proceedings are voluntary; and pass C.B. 119686 as amendedheard in Committee  Action details
CBA TNCDRC-102-A-1 133.CBA TNCDRC-102-A-1Council Budget Action (CBA)Amend CB 119686 to clarify definition of Driver Resolution Center; and pass CB 119686 as amendedheard in Committee  Action details
SLI CJ-1-A-1 134. Statement of Legislative Intent (SLI)Request the City Auditor conduct a review of Seattle Municipal Court's probation programheard in Committee  Action details
CBA CJ-2-A-1 135.CBA CJ-2-A-1Council Budget Action (CBA)Impose a proviso on Finance General Reserves for LAW's staffing of a case conferencing pilotheard in Committee  Action details
CBA CJ-3-A-1 136.CBA CJ-3-A-1Council Budget Action (CBA)Impose a proviso on Finance General Reserves for a rapid reentry connector pilot at the King County jailheard in Committee  Action details
CBA CJ-4-A-1 137.CBA CJ-4-A-1Council Budget Action (CBA)Cut $170,000 from Finance General Reserves for high-barrier probation and impose a proviso on Seattle Municipal Court's court operations Budget Summary Levelheard in Committee  Action details
CBA CJ-5-A-1 138.CBA CJ-5-A-1Council Budget Action (CBA)Impose a proviso on $50,000 in OCR for community-based organizations to respond to hate violenceheard in Committee  Action details
SLI CJ-6-A-1 139. Statement of Legislative Intent (SLI)Request that OCR spend a portion of its $1 million in its 2020 Proposed Budget on community-based organizations to create restorative justice approaches to individuals committing hate crimesheard in Committee  Action details
SLI CJ-7-A-1 140. Statement of Legislative Intent (SLI)Request that Seattle Municipal Court report back to Council on how it would implement high-barrier probationheard in Committee  Action details
SLI CJ-21-A-1 141. Statement of Legislative Intent (SLI)Request that Executive departments report on reentry recommendations regarding increasing economic opportunitiesheard in Committee  Action details
SLI CJ-22-A-1 142. Statement of Legislative Intent (SLI)Request that Executive departments study the feasibility of developing City master leasing options in response to Reentry Workgroup recommendationsheard in Committee  Action details
SLI CJ-24-A-1 143. Statement of Legislative Intent (SLI)Request that LAW report on expanding prefiling diversion opportunities to those over age 25heard in Committee  Action details
SLI CJ-26-A-1 144. Statement of Legislative Intent (SLI)Request that SPD develop a reporting mechanism that accurately captures race dataheard in Committee  Action details
CBA CJ-61-A-1 145.CBA CJ-61-A-1Council Budget Action (CBA)Add $124,000 one-time GF for sex industry workers diversion program and impose a provisoheard in Committee  Action details
CBA CJ-62-A-1 146.CBA CJ-62-A-1Council Budget Action (CBA)Add $522,600 ongoing GF for youth diversion and education programsheard in Committee  Action details
CBA OED-1-A-1 147.CBA OED-1-A-1Council Budget Action (CBA)Add $150,000 GF (one-time) to OED to conduct an analysis of regional employment dependent on fossil fuelsheard in Committee  Action details
SLI OED-2-A-1 148. Statement of Legislative Intent (SLI)Request that OED create strategies to connect developers with small businesses and service providersheard in Committee  Action details
CBA OED-4-A-1 149.CBA OED-4-A-1Council Budget Action (CBA)Add $170,000 GF (ongoing) to OED to support high road apprenticeshipsheard in Committee  Action details
CBA OED-5-A-1 150.CBA OED-5-A-1Council Budget Action (CBA)Add $50,000 GF (one-time) to OED to survey small businesses in the Central Districtheard in Committee  Action details
SLI OED-7-A-1 151. Statement of Legislative Intent (SLI)Request that OED identify strategies and resources necessary to support workers during a recessionheard in Committee  Action details
CBA OED-8-A-1 152.CBA OED-8-A-1Council Budget Action (CBA)Add $116,291 admissions tax (ongoing) to OED for 1.0 FTE Special Events Program Leadheard in Committee  Action details
CBA OED-9-A-1 153.CBA OED-9-A-1Council Budget Action (CBA)Impose a proviso on funding for the Creative Industry Policy Advisor position in OEDheard in Committee  Action details
SLI OED-10-A-1 154. Statement of Legislative Intent (SLI)Request that OED provide recommendations regarding the creation of a film commissionheard in Committee  Action details
CBA OED-11-A-1 155.CBA OED-11-A-1Council Budget Action (CBA)Add $150,000 GF (one-time) to OED to support small local manufacturers and producersheard in Committee  Action details
CBA OED-19-A-1 156.CBA OED-19-A-1Council Budget Action (CBA)Add $200,000 GF (one-time) to OED to support redevelopment of the Seattle Vocational Instituteheard in Committee  Action details
CBA OED-20-A-1 157.CBA OED-20-A-1Council Budget Action (CBA)Add $50,000 GF (one-time) to OED to conduct outreach to businesses to improve OLS's investigative practicesheard in Committee  Action details
CBA OLS-1-A-1 158.CBA OLS-1-A-1Council Budget Action (CBA)Request OLS to provide report with recommendations for improving the labor standards investigation processheard in Committee  Action details
CBA OLS-2-A-1 159.CBA OLS-2-A-1Council Budget Action (CBA)Add $1,000,000 GF (ongoing) to the Community Outreach and Education Fund (COEF), Business Outreach and Engagement Fund (BOEF), and OLS outreachheard in Committee  Action details
CB 119671 1 CB 119671Ordinance (Ord)AN ORDINANCE relating to the Department of Parks and Recreation; establishing the 2019-2020 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 details
CB 119684 1 CB 119684Ordinance (Ord)AN ORDINANCE relating to taxation; imposing a tax on transportation network companies; adding a new Chapter 5.39 to the Seattle Municipal Code; and amending Sections 5.30.010, 5.30.060, 5.55.010, 5.55.040, 5.55.060, 5.55.150, 5.55.165, 5.55.220, and 5.55.230 of the Seattle Municipal Code.   Action details
CB 119685 1 CB 119685Ordinance (Ord)AN ORDINANCE relating to transportation network company fees; changing the per-ride fee amount for trips originating in Seattle; deleting obsolete provisions; and amending Section 6.310.150 of the Seattle Municipal Code.   Action details
CB 119686 1 CB 119686Ordinance (Ord)AN ORDINANCE relating to transportation network company drivers; establishing deactivation protections for transportation network company drivers; amending Section 3.15.000 of the Seattle Municipal Code; and adding a new Chapter 14.32 to the Seattle Municipal Code.   Action details
CB 119687 1 CB 119687Ordinance (Ord)AN ORDINANCE relating to transportation network company driver labor standards; concerning minimum compensation standards for transportation network company drivers; and adding a new Chapter 14.31 to the Seattle Municipal Code.   Action details
Res 31914 1  Resolution (Res)A RESOLUTION adopting a spending plan for the proceeds of the Seattle Transportation Network Company tax to provide support to affordable housing near frequent transit, transportation, and a driver conflict resolution center.   Action details