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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/1/2019 9:30 AM  
Meeting location: Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104
Published agenda: Agenda Agenda Published minutes:  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
SLI HSD-1-A-1 11. Statement of Legislative Intent (SLI)Request that HSD report on contracts with American Indian and Alaska Native organizationsheard in Committee  Action details
CBA HSD-2-A-1 12.CBA HSD-2-A-1Council Budget Action (CBA)Add $602,000 GF (one-time) for a study on the value of human services workheard in Committee  Action details
CBA HSD-3-A-1 13.CBA HSD-3-A-1Council Budget Action (CBA)Add $102,000 GF (ongoing) for equity organizing in human servicesheard in Committee  Action details
CBA HSD-4-A-1 14.CBA HSD-4-A-1Council Budget Action (CBA)Add $60,000 GF (ongoing) for state-wide human services lobbying and advocacyheard in Committee  Action details
SLI HSD-5-A-1 15. Statement of Legislative Intent (SLI)Request a report from HSD on subsidizing transit passes for employees of HSD contracted service providersheard in Committee  Action details
CBA HSD-10-A-1 16.CBA HSD-10-A-1Council Budget Action (CBA)Add $30,000 GF (ongoing) to support transportation and activities for low-income seniorsheard in Committee  Action details
CBA HSD-20-A-1 17.CBA HSD-20-A-1Council Budget Action (CBA)Impose a proviso on HSD's Utility Discount Program Fundsheard in Committee  Action details
CBA HSD-21-A-1 18.CBA HSD-21-A-1Council Budget Action (CBA)Add $30,000 GF (ongoing) for career development for transgender and gender non-conforming job seekersheard in Committee  Action details
CBA HSD-30-A-1 19.CBA HSD-30-A-1Council Budget Action (CBA)Add $150,000 GF (ongoing) for American Indian and Alaska Native youth development through sportsheard in Committee  Action details
CBA HSD-40-A-1 110.CBA HSD-40-A-1Council Budget Action (CBA)Add $186,300 GF (ongoing) for legal support for sexual violence survivorsheard in Committee  Action details
CBA HSD-50-A-1 111.CBA HSD-50-A-1Council Budget Action (CBA)Add $2,000,000 GF in one-time funds to HSD to construct a health clinicheard in Committee  Action details
CBA HSD-51-A-1 112.CBA HSD-51-A-1Council Budget Action (CBA)Add $55,000 GF in one-time funds to HSD for educational programs targeted to the African American diaspora on HIV/AIDS and chronic diseaseheard in Committee  Action details
CBA HSD-52-A-1 113.CBA HSD-52-A-1Council Budget Action (CBA)Add $500,000 GF in one-time funds to HSD for a methamphetamine research pilotheard in Committee  Action details
CBA HSD-53-A-1 114.CBA HSD-53-A-1Council Budget Action (CBA)Impose a proviso on funding for substance use disorder treatment programsheard in Committee  Action details
CBA HSD-54-A-1 115.CBA HSD-54-A-1Council Budget Action (CBA)Add $280,000 GF to HSD for a harm-reduction outreach program for street-based sex workers and drug usersheard in Committee  Action details
CBA HSD-96-A-1 116.CBA HSD-96-A-1Council Budget Action (CBA)Add $4.72 million GF in 2020 (ongoing) to HSD to fund the LEAD programheard in Committee  Action details
CBA HSD-97-A-1 117.CBA HSD-97-A-1Council Budget Action (CBA)Add $4.72 million GF in 2020 (ongoing) to HSD to fund the LEAD programheard in Committee  Action details
CBA HSD-98-A-1 118.CBA HSD-98-A-1Council Budget Action (CBA)Add $4.72 million GF in 2020 (ongoing) to HSD to fund the LEAD programheard in Committee  Action details
CBA HSD-99-A-1 119.CBA HSD-99-A-1Council Budget Action (CBA)Add $3.5 million GF in 2020 (ongoing) to HSD to fund the LEAD Programheard in Committee  Action details
CBA HOM-1-A-1 120.CBA HOM-1-A-1Council Budget Action (CBA)Add $206,472 GF in one-time funds to HSD for mental health outreach workers in the University District and Ballardheard in Committee  Action details
CBA HOM-2-A-1 121.CBA HOM-2-A-1Council Budget Action (CBA)Add $900,000 GF, including $350,000 GF in one-time funds, to HSD to open a tiny home villageheard in Committee  Action details
CBA HOM-3-A-1 122.CBA HOM-3-A-1Council Budget Action (CBA)Add $10,800,000 GF and repurpose $1,200,000 GF in HSD to expand tiny home villages and impose a provisoheard in Committee  Action details
SLI HOM-4-A-1 123. Statement of Legislative Intent (SLI)Request a report from HSD on sites for a tiny home villageheard in Committee  Action details
CBA HOM-5-A-1 124.CBA HOM-5-A-1Council Budget Action (CBA)Add $1,500,000 GF in one-time funding to HSD for relocation and building renovations for a youth homelessness shelterheard in Committee  Action details
CBA HOM-6-A-1 125.CBA HOM-6-A-1Council Budget Action (CBA)Add $254,422 GF to HSD for homeless response in North Seattle and add 2 FTEheard in Committee  Action details
CBA HOM-7-A-1 126.CBA HOM-7-A-1Council Budget Action (CBA)Add $200,000 GF to HSD for vehicle resident outreach and parking offense mitigationheard in Committee  Action details
CBA HOM-8-A-1 127.CBA HOM-8-A-1Council Budget Action (CBA)Add $157,967 GF, including $33,510 in one-time funding, to operate an overnight-only safe parking lotheard in Committee  Action details
CBA HOM-9-A-1 128.CBA HOM-9-A-1Council Budget Action (CBA)Add $58,148 GF to HSD for women's hygiene products at emergency sheltersheard in Committee  Action details
CBA HOM-10-A-1 129.CBA HOM-10-A-1Council Budget Action (CBA)Add $1,230,632 GF to HSD to expand homeless services for American Indian and Alaska Native homeless individualsheard in Committee  Action details
CBA HOM-11-A-1 130.CBA HOM-11-A-1Council Budget Action (CBA)Add $100,000 GF to HSD for legal services for homeless youth and impose a provisoheard in Committee  Action details
CBA HOM-12-A-1 131.CBA HOM-12-A-1Council Budget Action (CBA)Add $175,000 GF in one-time funding to HSD for a smart wallet program for donations to the homelessheard in Committee  Action details
CBA HOM-13-A-1 132.CBA HOM-13-A-1Council Budget Action (CBA)Add $746,757 GF in one-time funds to HSD to create a rental assistance pilot and impose a provisoheard in Committee  Action details
CBA HOM-14-A-1 133.CBA HOM-14-A-1Council Budget Action (CBA)Cut $8,395,000 GF (on-going) across multiple departments to discontinue the Navigation Team and abrogate 30 FTEheard in Committee  Action details
CBA HOM-15-A-1 134.CBA HOM-15-A-1Council Budget Action (CBA)Impose a proviso on Navigation Team appropriations in HSDheard in Committee  Action details
CBA HOM-16-A-1 135.CBA HOM-16-A-1Council Budget Action (CBA)Add $1,284,000 GF, including $558,000 one-time funding, to develop mobile bathroom facilitiesheard in Committee  Action details
CBA HOM-17-A-1 136.CBA HOM-17-A-1Council Budget Action (CBA)Add $1,288,000 GF including $558,000 one-time funding to HSD to develop mobile bathroom facilitiesheard in Committee  Action details
CBA HOM-18-A-1 137.CBA HOM-18-A-1Council Budget Action (CBA)Add $374,517 GF to HSD for rapid re-housing services for native individuals and impose a provisoheard in Committee  Action details
CBA HOM-50-A-1 138.CBA HOM-50-A-1Council Budget Action (CBA)Add $115,000 GF to SPU to expand the Encampment Trash program with a nonprofit providerheard in Committee  Action details
CBA SDOT-1-A-1 139.CBA SDOT-1-A-1Council Budget Action (CBA)Add $150,000 of School Safety Traffic and Pedestrian Improvement Fund for SDOT to pay for an Active Transportation Coordinator at Seattle Public Schoolsheard in Committee  Action details
CBA SDOT-2-A-1 140.CBA SDOT-2-A-1Council Budget Action (CBA)Proviso $1 million of SDOT's appropriations for maintenance of bicycle infrastructureheard in Committee  Action details
CBA SDOT-3-A-1 141.CBA SDOT-3-A-1Council Budget Action (CBA)Add $750,000 of Transportation Fund and 1.0 FTE for SDOT to support implementation of the Transportation Equity Agendaheard in Committee  Action details
CBA SDOT-4-A-1 142.CBA SDOT-4-A-1Council Budget Action (CBA)Redirect $2.5 million of Mercer Megablock proceeds to the Bicycle Master Plan - Protected Bike Lanes CIP project, amend the CIP project page, and add a spending provisoheard in Committee  Action details
CBA SDOT-5-A-1 143.CBA SDOT-5-A-1Council Budget Action (CBA)Add $200,000 to the Pedestrian Master Plan - Crossing Improvements (MC-TR-C061) CIP project for pedestrian crossing and safety improvements at NE 45th St and Interstate 5heard in Committee  Action details
SLI SDOT-6-A-1 144. Statement of Legislative Intent (SLI)Request that SDOT provide a status report on the Georgetown to South Park Trail (MC-TR-C096) CIP projectheard in Committee  Action details
CBA SDOT-7-A-1 145.CBA SDOT-7-A-1Council Budget Action (CBA)Add $750,000 of Transportation Fund and establish a CIP project in SDOT for West Marginal Way Safe Street and Accessibility Improvementsheard in Committee  Action details
CBA SDOT-8-A-1 146.CBA SDOT-8-A-1Council Budget Action (CBA)Proviso spending on SDOT's Center City Streetcar Connector (MC-TR-C040) CIP projectheard in Committee  Action details
CBA SDOT-9-A-1 147.CBA SDOT-9-A-1Council Budget Action (CBA)Proviso spending on the Delridge Way SW - RapidRide H Line (MC-TR-C042) CIP projectheard in Committee  Action details
CBA SDOT-10-A-1 148.CBA SDOT-10-A-1Council Budget Action (CBA)Add $400,000 of Transportation Fund to SDOT and establish a CIP project for Fortson Square redesign implementationheard in Committee  Action details
CBA SDOT-11-A-1 149.CBA SDOT-11-A-1Council Budget Action (CBA)Add $400,000 of Transportation Fund for SDOT's Market to MOHAI (MC-TR-C095) CIP projectheard in Committee  Action details
CBA SDOT-12-A-1 150.CBA SDOT-12-A-1Council Budget Action (CBA)Add $2 million of Transportation Fund and establish a CIP project for SDOT to implement redesign of Thomas Streetheard in Committee  Action details
CBA SDOT-13-A-1 151.CBA SDOT-13-A-1Council Budget Action (CBA)Add $1 million of Transportation Fund for SDOT to purchase waterfront transit service in 2020heard in Committee  Action details
CBA SDOT-14-A-1 152.CBA SDOT-14-A-1Council Budget Action (CBA)Add $150,000 of Transportation Fund to SDOT for a Public Life Study of Capitol Hillheard in Committee  Action details
SLI SDOT-15-A-1 153. Statement of Legislative Intent (SLI)Request that SDOT develop a plan to make all public transit in Seattle free to rideheard in Committee  Action details
CBA SDOT-16-A-1 154.CBA SDOT-16-A-1Council Budget Action (CBA)Add $1.4 million of Transportation Fund for the Bike Master Plan - Protected Bike Lanes (MC-TR-C062) CIP project to install 3,000 multimodal parking spacesheard in Committee  Action details
CBA SDOT-17-A-1 155.CBA SDOT-17-A-1Council Budget Action (CBA)Pass CB XXXX Free Floating Car Share Permit Fee Ordinanceheard in Committee  Action details
SLI SDOT-18-A-1 156. Statement of Legislative Intent (SLI)Request that SDOT report on the impact of drop off fees in car share pricing structuresheard in Committee  Action details
SLI SDOT-19-A-1 157. Statement of Legislative Intent (SLI)Request that SDOT report on an evaluation of Seattle's Complete Streets policy against national best practicesheard in Committee  Action details
SLI SDOT-20-A-1 158. Statement of Legislative Intent (SLI)Request that SDOT develop an alternative to Level of Service analysisheard in Committee  Action details
CBA SDOT-21-A-1 159.CBA SDOT-21-A-1Council Budget Action (CBA)Pass CB XXXX Red Light Camera financial policies; and transfer $500,000 of General Fund to the School Safety Traffic and Pedestrian Improvement Fundheard in Committee  Action details
SLI SDOT-22-A-1 160. Statement of Legislative Intent (SLI)Request that SDOT provide a status report on implementation of District 5 transportation prioritiesheard in Committee  Action details
CBA SDOT-23-A-1 161.CBA SDOT-23-A-1Council Budget Action (CBA)Add $350,000 of Transportation Fund for SDOT to implement additional projects identified in the Home Zone pilotheard in Committee  Action details
CBA SDOT-24-A-1 162.CBA SDOT-24-A-1Council Budget Action (CBA)Add $200,000 of School Safety Traffic and Pedestrian Improvement Fund in the Pedestrian Master Plan - New Sidewalks (MC-TR-C058) CIP project for SDOT to construct walkway improvements along NW 132nd Stheard in Committee  Action details
CBA SDOT-100-A-1 163.CBA SDOT-100-A-1Council Budget Action (CBA)Amend and Pass as amended CB 119670 Commercial Vehicle Load Zone Fee Ordinanceheard in Committee  Action details
CBA SDOT-101-A-1 164.CBA SDOT-101-A-1Council Budget Action (CBA)Pass CB 119679 Mercer West Loan Extensionheard in Committee  Action details
CBA SDOT-102-A-1 165.CBA SDOT-102-A-1Council Budget Action (CBA)Pass CB 119680 South Lake Union Streetcar Operating Loan Extensionheard in Committee  Action details
CBA SDOT-400-A-1 166.CBA SDOT-400-A-1Council Budget Action (CBA)Pass CB 119677 Central Waterfront Improvement Fund Interfund Loan Extension Billheard in Committee  Action details
CBA SDOT-401-A-1 167.CBA SDOT-401-A-1Council Budget Action (CBA)Pass CB 119678 Waterfront Local Improvement District Fund Interfund Loan Billheard in Committee  Action details
SLI SPD-1-A-1 168. Statement of Legislative Intent (SLI)Request that SPD, in conjunction with other City departments, lead an examination of the Charge By Officer (CBO) programheard in Committee  Action details
CBA SPD-2-A-1 169.CBA SPD-2-A-1Council Budget Action (CBA)Cut $3.33 million GF in 2020 (one time) in the Seattle Police Department (SPD) to eliminate the Mayor's proposed staffing and emphasis patrol initiativesheard in Committee  Action details
CBA SPD-3-A-1 170.CBA SPD-3-A-1Council Budget Action (CBA)Add $48,000 GF (ongoing) and authority for 1.0 FTE Strategic Advisor position to SPD to work with data systems that record interactions with Indigenous people; and impose a provisoheard in Committee  Action details
CBA SPD-4-A-1 171.CBA SPD-4-A-1Council Budget Action (CBA)Add $175,000 GF (ongoing) in 2020 to SPD to contract with an Indigenous led organization that can assist the City with its efforts to end the Missing and Murdered Indigenous Women and Girls Crisis, and impose a provisoheard in Committee  Action details
CBA SPD-5-A-1 172.CBA SPD-5-A-1Council Budget Action (CBA)Impose a proviso in SPD in 2020 related to emphasis patrolsheard in Committee  Action details
CBA SPD-6-A-1 173.CBA SPD-6-A-1Council Budget Action (CBA)Impose a proviso on SPD appropriations related to additional trainingheard in Committee  Action details
CBA SPD-7-A-1 174.CBA SPD-7-A-1Council Budget Action (CBA)Impose a proviso on SPD appropriations related to additional trainingheard in Committee  Action details
CBA SPD-8-A-1 175.CBA SPD-8-A-1Council Budget Action (CBA)Add $127,000 GF in 2020 (ongoing) to SPD for a Regional Domestic Violence Firearm Enforcement Detective, and impose a provisoheard in Committee  Action details
SLI SPD-9-A-1 176. Statement of Legislative Intent (SLI)Request that SPD report on a City-wide asset loss approachheard in Committee  Action details
SLI SPD-10-A-1 177. Statement of Legislative Intent (SLI)Request that SPD report on compliance with copper wire lawsheard in Committee  Action details
CB 119670 1 CB 119670Ordinance (Ord)AN ORDINANCE related to the Traffic Code; amending Sections 11.14.113, 11.23.030, 11.23.120, 11.31.121, and 11.72.220 of the Seattle Municipal Code (SMC); and repealing Section 11.23.032 of the SMC.   Action details
CB 119677 1 CB 119677Ordinance (Ord)AN ORDINANCE relating to the financing of the Central Waterfront Improvement Program; amending Ordinance 123761 to extend the duration of the existing interfund loan to the Central Waterfront Improvement Fund; changing the lending fund from the Move Seattle Fund to the REET I Capital Project Fund; and reducing the amount of the existing interfund loan.   Action details
CB 119678 1 CB 119678Ordinance (Ord)AN ORDINANCE relating to the financing of the Central Waterfront Improvement Program; authorizing the loan of funds in the amount of $19,000,000 from the REET I Capital Project Fund to the Local Improvement District (LID) No. 6751 Fund (“Waterfront LID Fund”) to pay the costs of LID Improvements in anticipation of the issuance of LID Bonds.   Action details
CB 119679 1 CB 119679Ordinance (Ord)AN ORDINANCE relating to the financing of the Mercer West project; amending Ordinance 125466 to extend the term of an interfund loan.   Action details
CB 119680 1 CB 119680Ordinance (Ord)AN ORDINANCE relating to the financing of the Seattle Streetcar operations; amending Ordinance 125716 to extend an interfund loan from the Move Seattle Levy Fund to the Seattle Streetcar Operations Fund.   Action details