Office of the City Clerk

Monica Martinez Simmons, MMC, City Clerk

Details Meeting Name: Select Budget Committee Agenda status: Final Meeting date/time: 11/19/2019 9:30 AM   Meeting location: Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Published agenda: Agenda Published minutes:   Agenda packet: Agenda Packet Meeting video: Video   Attachments: Meeting Items (221) 221 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items Data pager Data pager 12  Page 1 of 2, items 1 to 200 of 221. Record No Ver. Agenda # Name: Type Title Action Result Action Details Seattle Channel Data pager Data pager 12  Page 1 of 2, items 1 to 200 of 221. CBA HOM-1-A-3 1 1. CBA HOM-1-A-3 Council Budget Action (CBA) Add $206,000 GF in one-time funds to HSD for mental health outreach workers in the University District and Ballard and impose a proviso     CBA HOM-2-C-1 1 2. CBA HOM-2-C-1 Council Budget Action (CBA) Add $815,000 GF, including $142,000 GF in one-time funds, to HSD to open a tiny home village and impose a proviso     SLI HOM-4-A-2 1 4.   Statement of Legislative Intent (SLI) Request a report on sites for a tiny home village     CBA HOM-5-B-2 1 5. CBA HOM-5-B-2 Council Budget Action (CBA) Add $1,500,000 GF in one-time funding to HSD for relocation and building renovations for a youth homelessness shelter     CBA HOM-6-B-1 1 6. CBA HOM-6-B-1 Council Budget Action (CBA) Add $210,000 GF to HSD for homeless outreach in North Seattle     CBA HOM-7-B-1 1 7. CBA HOM-7-B-1 Council Budget Action (CBA) Add $100,000 GF to HSD for vehicle resident outreach and parking offense mitigation     CBA HOM-8-B-2 1 8. CBA HOM-8-B-2 Council Budget Action (CBA) Add $158,000 GF (one-time) to operate an overnight-only safe parking lot     CBA HOM-10-B-2 1 9. CBA HOM-10-B-2 Council Budget Action (CBA) Add $1,000,000 GF, including $395,000 GF in one-time funding, to HSD to expand homeless services and improve outcomes for American Indian and Alaska Native homeless individuals     CBA HOM-11-A-3 1 10. CBA HOM-11-A-3 Council Budget Action (CBA) Add $100,000 GF to HSD for legal services for homeless youth and impose a proviso     SLI HOM-12-C-1 1 11.   Statement of Legislative Intent (SLI) Request a report on the Samaritan program's impacts on HSD contractees     CBA HOM-13-B-1 1 12. CBA HOM-13-B-1 Council Budget Action (CBA) Add $700,000 GF in one-time funds to HSD to create a rental assistance pilot and impose a proviso     CBA HOM-15-C-1 1 13. CBA HOM-15-C-1 Council Budget Action (CBA) Impose a proviso on Navigation Team appropriations in HSD     CBA HOM-19-B-1 1 14. CBA HOM-19-B-1 Council Budget Action (CBA) Add $159,000 GF one-time to HSD to hire a 1.0 FTE term-limited senior planning and development specialist     CBA HOM-60-A-1 1 15. CBA HOM-60-A-1 Council Budget Action (CBA) Cut $125,000 GF from HSD to reduce the safe parking pilot program     CBA HOM-61-A-1 1 16. CBA HOM-61-A-1 Council Budget Action (CBA) Cut $345,000 GF (one-time) from the HSD Regional Authority Start-Up Costs and impose a proviso     CBA HOM-62-B-1 1 17. CBA HOM-62-B-1 Council Budget Action (CBA) Reduce appropriations in HSD for tiny home village relocation by $1,262,000 GF (one-time)     CBA HSD-50-B-2 1 18. CBA HSD-50-B-2 Council Budget Action (CBA) Add $1,800,000 GF in one-time funds to HSD to construct a health clinic     CBA OH-1-B-1 1 19. CBA OH-1-B-1 Council Budget Action (CBA) Add $50,000 of fund balance in 2020 in OH to implement Affirmative Marketing and Community Preference Plans     CBA OH-2-B-1 1 20. CBA OH-2-B-1 Council Budget Action (CBA) Add $100,000 GF (one-time) to OH for pre-development and planning costs for an affordable housing project in Little Saigon     CBA OH-3-A-2 1 21. CBA OH-3-A-2 Council Budget Action (CBA) Add $150,000 GF (one-time) to OH for pre-development and planning costs for affordable housing projects for low-income residents in the Central District     CBA OH-4-B-2 1 22. CBA OH-4-B-2 Council Budget Action (CBA) Add $12.75 million GF of one-time funding in OH to the Rental Production and Preservation program to make financing commitments for the 2019 Notice of Funding Availability     CBA OH-7-B-2 1 23. CBA OH-7-B-2 Council Budget Action (CBA) Add $67,000 (one-time) of fund balance in 2020 to OH for homebuyer counseling     CBA OH-8-B-1 1 24. CBA OH-8-B-1 Council Budget Action (CBA) Impose a proviso on $2.5 million in OH for an Accessory Dwelling Unit (ADU) Loan Program     CBA OH-9-A-1 1 25. CBA OH-9-A-1 Council Budget Action (CBA) Cut $18.2 million GF (one-time) in proposed funding for programs supported by Mercer Properties Sales Proceeds including the Strategic Investment Fund, the Affordable Homeownership Acquisition Program, and the Attached Dwelling Unit Loan Program and redirect funds for other Council priorities     CBA FG-1-A-2 1 26. CBA FG-1-A-2 Council Budget Action (CBA) Impose a proviso on the Strategic Investment Fund in Finance General     CBA HOM-9-C-1 1 27. CBA HOM-9-C-1 Council Budget Action (CBA) Add $75,000 GF to HSD for women's hygiene products and diapers at emergency shelters     CBA HOM-16-A-2 1 28. CBA HOM-16-A-2 Council Budget Action (CBA) Add $1,284,000 GF, including $558,000 one-time funding, to develop mobile bathroom facilities     CBA HOM-50-A-2 1 29. CBA HOM-50-A-2 Council Budget Action (CBA) Add $115,000 GF to SPU to expand the Encampment Trash program with a nonprofit provider     CBA SPR-1-B-1 1 30. CBA SPR-1-B-1 Council Budget Action (CBA) Add $244,000 in King County Levy funding to SPR to provide additional shower services for homeless individuals at several community centers and amend the Comfort Station Renovations CIP Project     CBA SPU-4-A-2 1 31. CBA SPU-4-A-2 Council Budget Action (CBA) Add $179,712 in SPU for a pilot program of mobile pump-out services to RVs; and cut $179,712 from two SPU accounts     CBA HSD-99-C-2 1 32. CBA HSD-99-C-2 Council Budget Action (CBA) Add $3.5 million GF in 2020 (ongoing) to HSD to contract with a law enforcement assisted diversion program, add 1.0 unfunded Assistant City Attorney and impose three provisos     CBA LEG-7-A-1 1 34. CBA LEG-7-A-1 Council Budget Action (CBA) Add $120,000 GF (one-time) to LEG to fund a contract for an analysis of the Law Enforcement Assisted Diversion (LEAD) Program     SLI CJ-1-B-1 1 35.   Statement of Legislative Intent (SLI) Request the City Auditor conduct a review of Seattle Municipal Court's probation program     CBA CJ-2-B-2 1 36. CBA CJ-2-B-2 Council Budget Action (CBA) Impose a proviso on Finance General Reserves for LAW's staffing of a case conferencing pilot     CBA CJ-3-A-2 1 37. CBA CJ-3-A-2 Council Budget Action (CBA) Impose a proviso on Finance General Reserves for a rapid reentry connector pilot at the King County jail     CBA CJ-4-C-1 1 38. CBA CJ-4-C-1 Council Budget Action (CBA) Cut $170,000 from Finance General Reserves for high-barrier probation, add $170,000 GF to OCR for criminal legal system outreach and engagement, impose two provisos on OCR and impose a proviso on Finance General Reserves     CBA CJ-5-A-2 1 39. CBA CJ-5-A-2 Council Budget Action (CBA) Impose a proviso on $50,000 in OCR for community-based organizations to respond to hate violence     SLI CJ-6-A-2 1 40.   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 crimes     SLI CJ-7-A-2 1 41.   Statement of Legislative Intent (SLI) Request that Seattle Municipal Court report back to Council on how it would implement high-barrier probation     SLI CJ-24-A-2 1 43.   Statement of Legislative Intent (SLI) Request that LAW report on expanding prefiling diversion opportunities to those over age 25     SLI CJ-26-A-2 1 44.   Statement of Legislative Intent (SLI) Request that SPD develop a reporting mechanism that accurately captures race data     CBA CJ-61-B-1 1 45. CBA CJ-61-B-1 Council Budget Action (CBA) Add $124,000 one-time GF for sex industry workers diversion program and impose a proviso     CBA CJ-62-C-1 1 46. CBA CJ-62-C-1 Council Budget Action (CBA) Add $300,000 one-time GF for youth diversion, community building and education programs     CBA SDOT-1-A-2 1 47. CBA SDOT-1-A-2 Council 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 Schools     SLI SDOT-2-C-2 1 48.   Statement of Legislative Intent (SLI) Request that SDOT report on current maintenance spending for bicycle infrastructure     CBA SDOT-3-B-1 1 49. CBA SDOT-3-B-1 Council Budget Action (CBA) Add $300,000 of General Fund (Transportation Network Company Tax) and 1.0 FTE for SDOT to support implementation of the Transportation Equity Agenda; and cut $300,000 of Finance General Reserve     CBA SDOT-4-B-1 1 50. CBA SDOT-4-B-1 Council Budget Action (CBA) Redirect $2 million of Mercer Megablock proceeds to the Bicycle Master Plan - Protected Bike Lanes CIP project, amend the CIP project page, and add a spending proviso     CBA SDOT-7-B-1 1 51. CBA SDOT-7-B-1 Council Budget Action (CBA) Add $500,000 of General Fund (Transportation Network Company Tax) and establish a CIP project in SDOT for West Marginal Way Safe Street and Accessibility Improvements     SLI SDOT-8-B-1 1 52.   Statement of Legislative Intent (SLI) Request that SDOT provide a Center City Streetcar Connector Financial Plan     CBA SDOT-9-B-2 1 53. CBA SDOT-9-B-2 Council Budget Action (CBA) Proviso spending on the Delridge Way SW - RapidRide H Line (MC-TR-C042) CIP project     CBA SDOT-10-B-2 1 54. CBA SDOT-10-B-2 Council Budget Action (CBA) Add $400,000 of General Fund (Transportation Network Company Tax) to SDOT and establish a CIP project for Fortson Square redesign implementation     CBA SDOT-11-B-1 1 55. CBA SDOT-11-B-1 Council Budget Action (CBA) Add $400,000 of General Fund (Transportation Network Company Tax) for SDOT's Market to MOHAI (MC-TR-C095) CIP project     CBA SDOT-14-B-1 1 57. CBA SDOT-14-B-1 Council Budget Action (CBA) Add $150,000 of General Fund (Transportation Network Company Tax) to SDOT for a Public Life Study of Capitol Hill     CBA SDOT-17-A-3 1 58. CBA SDOT-17-A-3 Council Budget Action (CBA) Pass CB 119699 - Free Floating Car Share Permit Fee Ordinance     CBA SDOT-23-B-1 1 59. CBA SDOT-23-B-1 Council Budget Action (CBA) Add $350,000 of General Fund (Transportation Network Company Tax) for SDOT to implement additional projects identified in the Home Zone pilot     CBA SDOT-24-A-2 1 60. CBA SDOT-24-A-2 Council 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 St     SLI SDOT-25-A-2 1 61.   Statement of Legislative Intent (SLI) Request that SDOT and CBO report on the schedule and status of third party funding discussions regarding South Transit's West Seattle and Ballard Link Extension project     CBA SDOT-100-A-1 1 62. CBA SDOT-100-A-1 Council Budget Action (CBA) Amend and Pass as amended CB 119670 Commercial Vehicle Load Zone Fee Ordinance     CBA SDOT-101-A-1 1 63. CBA SDOT-101-A-1 Council Budget Action (CBA) Pass CB 119679 Mercer West Loan Extension     CBA SDOT-102-A-1 1 64. CBA SDOT-102-A-1 Council Budget Action (CBA) Pass CB 119680 South Lake Union Streetcar Operating Loan Extension     CBA SDOT-201-A-1 1 65. CBA SDOT-201-A-1 Council Budget Action (CBA) Reduce $3.05 million of Transportation Network Company Tax revenue in Finance General Reserves for SDOT expenditures     CBA SDOT-202-A-1 1 66. CBA SDOT-202-A-1 Council Budget Action (CBA) Cut $134,150 of General Fund and $115,850 of Other Funds for the Director of Citywide Mobility.     CBA SDOT-400-A-1 1 67. CBA SDOT-400-A-1 Council Budget Action (CBA) Pass CB 119677 Central Waterfront Improvement Fund Interfund Loan Extension Bill     CBA SDOT-401-A-1 1 68. CBA SDOT-401-A-1 Council Budget Action (CBA) Pass CB 119678 Waterfront Local Improvement District Fund Interfund Loan Bill     CBA TNCDRC-105-A-1 1 69. CBA TNCDRC-105-A-1 Council Budget Action (CBA) Substitute CB 119686 vD3 for vD2 and pass as amended     CBA TNCFEE-101-A-1 1 70. CBA TNCFEE-101-A-1 Council Budget Action (CBA) Substitute CB 119685 vD2 for vD1a and pass as amended     CBA TNCMIN-103-A-1 1 71. CBA TNCMIN-103-A-1 Council Budget Action (CBA) Substitute CB 119687 vD2 for D1a and pass as amended     SLI TNCSPN-103-B-1 1 72.   Statement of Legislative Intent (SLI) Request that FAS and SDOT report on the feasibility of a Transportation Assistance Voucher Program     CBA TNCSPN-104-C-1 1 73. CBA TNCSPN-104-C-1 Council Budget Action (CBA) Impose two provisos on Finance General Reserves related to a Transportation Assistance Voucher Program     CBA TNCSPN-106-D-1 1 74. CBA TNCSPN-106-D-1 Council Budget Action (CBA) Substitute Resolution 31914 vD4 for vD1d and adopt as amended     CBA TNCTAX-103-B-1 1 75. CBA TNCTAX-103-B-1 Council Budget Action (CBA) Substitute CB 119684 vD4 for vD2e and pass     CBA ARTS-1-A-3 1 76. CBA ARTS-1-A-3 Council Budget Action (CBA) Add $50,000 GF to ARTS for the expansion of Coyote Central to the Lake City neighborhood     CBA ARTS-2-B-1 1 77. CBA ARTS-2-B-1 Council Budget Action (CBA) Add $25,000 of Admissions Tax to ARTS to support racial equity alignment     CBA ARTS-3-B-1 1 78. CBA ARTS-3-B-1 Council Budget Action (CBA) Add $15,000 of Admissions Tax to ARTS for access to online historical resources     CBA ARTS-4-B-1 1 79. CBA ARTS-4-B-1 Council Budget Action (CBA) Cut $31,413 in Admissions Tax from ARTS and delay hiring of one new position by three months     CBA AUD-1-A-2 1 80. CBA AUD-1-A-2 Council Budget Action (CBA) Add $61,976 GF, 3,590 SCL Fund, $1,544 Drainage and Wastewater Fund, $1,508 Water Fund and $538 Solid Waste Fund for salary increases for the Executive Manager and Strategic Advisor positions in the Office of City Auditor.     CBA CBO-1-A-1 1 81. CBA CBO-1-A-1 Council Budget Action (CBA) Corrections to errata in the proposed budget and CIP     SLI CBO-3-A-2 1 83. SLI CBO-3-A-2 Statement of Legislative Intent (SLI) Request that CBO develop a proposal for a compensation program for Boards and Commissions volunteers     SLI CBO-4-A-2 1 84. SLI CBO-4-A-2 Statement of Legislative Intent (SLI) Request a report from CBO on the use and contracted cost of beds at the King County Jail and options for distribution of services inside the King County Jail     CBA CBO-20-B-1 1 85. CBA CBO-20-B-1 Council Budget Action (CBA) Transfer $2.24 million from the Unrestricted Cumulative Reserve Fund to the General Fund     CBA CBO-21-A-1 1 86. CBA CBO-21-A-1 Council Budget Action (CBA) Recognize the City Budget Office's November 2019 forecast update     CBA CBO-22-A-1 1 87. CBA CBO-22-A-1 Council Budget Action (CBA) Add $750,000 ongoing revenue for 2019 Information Technology Fund rate true-up     CBA CBO-100-A-1 1 88. CBA CBO-100-A-1 Council Budget Action (CBA) Pass CB 119681 CBO SBT Fund Policies Amendment Ordinance     CBA CPC-1-B-1 1 89. CBA CPC-1-B-1 Council Budget Action (CBA) Add $80,000 GF in 2020 (ongoing) to CPC to allow for contracting with outside legal counsel and impose a proviso     CBA CPC-2-A-2 1 90. CBA CPC-2-A-2 Council Budget Action (CBA) Add $200,00 GF in 2020 (one-time) to the CPC to fund Work Plan items     SLI DEEL-1-A-2 1 91.   Statement of Legislative Intent (SLI) Request that DEEL conduct stakeholder engagement and report on including labor harmony language in Child Care Assistance Program contracts     CBA DEEL-3-A-2 1 92. CBA DEEL-3-A-2 Council Budget Action (CBA) Impose a proviso on a portion of DEEL Child Care Assistance Program expansion funds to increase access to infant care     SLI DEEL-8-B-1 1 93.   Statement of Legislative Intent (SLI) Request that DEEL assess the feasibility of implementing the Washington State Opportunity Scholarship program in Seattle and report on progress     CBA DON-1-A-2 1 94. CBA DON-1-A-2 Council Budget Action (CBA) Add $75,000 GF to DON to support the Seattle Rep's Public Works Seattle Program     CBA DON-2-A-2 1 95. CBA DON-2-A-2 Council Budget Action (CBA) Add $75,000 GF to DON to support a South Park Public Safety Coordinator     CBA DON-3-A-2 1 96. CBA DON-3-A-2 Council Budget Action (CBA) Add $34,000 GF (one-time) to DON for Hub in a Box     SLI DON-4-A-2 1 97.   Statement of Legislative Intent (SLI) Request that DON report on long-term funding opportunities to preserve and enhance P-Patches     SLI DON-5-B-2 1 98.   Statement of Legislative Intent (SLI) Request that DON report on a strategy to develop a community-led place-based violence prevention initiative in Westwood and South Delridge     CBA FAS-1-B-1 1 99. CBA FAS-1-B-1 Council Budget Action (CBA) Amend the CIP page for the FAS Fire Station 31 Improvements (MC-FA-FS31MP) and add $500,000 for a temporary replacement fire station     SLI FAS-5-B-1 1 100.   Statement of Legislative Intent (SLI) Request FAS to report on adding questions to Title 6 business license applications     CBA FAS-6-B-1 1 101. CBA FAS-6-B-1 Council Budget Action (CBA) Reduce appropriation in FAS for Waterfront Local Improvement District payment for City-owned properties by $312,159     CBA FAS-100-A-1 1 102. CBA FAS-100-A-1 Council Budget Action (CBA) Pass CB 119682 amending provisions related to apportionment of income in determining Business License (B&O) Tax liability to conform with State law     CBA FAS-101-A-1 1 103. CBA FAS-101-A-1 Council Budget Action (CBA) Pass CB 119683 amending due and payable provisions in the Business License (B&O) Tax to conform with State law     SLI HSD-1-A-2 1 104.   Statement of Legislative Intent (SLI) Request that HSD report on contracts with American Indian and Alaska Native organizations     CBA HSD-4-B-1 1 105. CBA HSD-4-B-1 Council Budget Action (CBA) Add $60,000 GF (one-time) for state-wide human services lobbying and advocacy     SLI HSD-5-A-2 1 106.   Statement of Legislative Intent (SLI) Request a report from HSD on subsidizing transit passes for employees of HSD contracted service providers     CBA HSD-10-B-1 1 107. CBA HSD-10-B-1 Council Budget Action (CBA) Add $10,000 GF (ongoing) to support transportation and activities for low-income seniors     SLI HSD-20-B-1 1 108.   Statement of Legislative Intent (SLI) Request improvements to Utility Discount Program intake process     CBA HSD-51-A-2 1 109. CBA HSD-51-A-2 Council 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 disease     CBA HSD-53-A-2 1 110. CBA HSD-53-A-2 Council Budget Action (CBA) Impose a proviso on funding for substance use disorder treatment programs     CBA HSD-54-B-2 1 111. CBA HSD-54-B-2 Council Budget Action (CBA) Add $140,000 GF one-time funding to HSD for a harm-reduction outreach program for street-based sex workers and drug users     CBA HXM-1-A-2 1 112. CBA HXM-1-A-2 Council Budget Action (CBA) Add $23,000 for HXM improvements     CBA LAW-2-A-2 1 113. CBA LAW-2-A-2 Council Budget Action (CBA) Add $113,077 GF to LAW for 1.0 FTE paralegal position to be a trauma informed advocate for domestic violence firearm enforcement     CBA LAW-4-A-1 1 114. CBA LAW-4-A-1 Council Budget Action (CBA) Cut 1.0 FTE Assistant City Attorney position and $207,014 GF (ongoing) from LAW     CBA LEG-2-A-2 1 115. CBA LEG-2-A-2 Council Budget Action (CBA) Add $20,770 GF to LEG for two reclassified Communications Division positions     CBA LEG-4-B-2 1 116. CBA LEG-4-B-2 Council Budget Action (CBA) Add $48,539 GF to LEG, cut 1 Administrative Staff Analyst position and add 1 Executive Manager-Legislative position     CBA LEG-5-A-1 1 117. CBA LEG-5-A-1 Council Budget Action (CBA) Add $100,000 GF to LEG to create an infant/parent room     CBA OCR-1-B-1 1 118. CBA OCR-1-B-1 Council Budget Action (CBA) Add $15,000 GF to OCR to fund Indigenous People's Day celebrations and impose a proviso     CBA OCR-2-B-1 1 119. CBA OCR-2-B-1 Council Budget Action (CBA) Add $15,000 GF to OCR for Human Rights Day     CBA OCR-3-B-1 1 120. CBA OCR-3-B-1 Council Budget Action (CBA) Add $15,000 GF to OCR to fund the City's MLK Jr. Unity Day celebration     CBA OCR-4-A-2 1 121. CBA OCR-4-A-2 Council Budget Action (CBA) Add $252,876 GF to OCR for 2.0 full time FTE positions to address capacity issues     CBA OCR-5-A-1 1 122. CBA OCR-5-A-1 Council Budget Action (CBA) Cut $52,404 GF from OCR and delay hiring of new positions by three months     CBA OED-1-B-1 1 123. CBA OED-1-B-1 Council Budget Action (CBA) Add $100,000 GF (one-time) to OED to conduct an analysis of regional employment dependent on fossil fuels     SLI OED-2-A-2 1 124.   Statement of Legislative Intent (SLI) Request that OED create strategies to connect developers with small businesses and service providers     CBA OED-4-B-1 1 125. CBA OED-4-B-1 Council Budget Action (CBA) Add $75,000 GF (ongoing) to OED to support high road apprenticeships     CBA OED-8-B-1 1 126. CBA OED-8-B-1 Council Budget Action (CBA) Add $116,291 admissions tax (ongoing) to OED for 1.0 FTE Film and Music Program Lead     CBA OED-9-B-1 1 127. CBA OED-9-B-1 Council Budget Action (CBA) Impose a proviso on funding for the Creative Industry Policy Advisor position in OED     SLI OED-10-A-2 1 128.   Statement of Legislative Intent (SLI) Request that OED provide recommendations regarding the creation of a film commission     CBA OED-12-A-1 1 129. CBA OED-12-A-1 Council Budget Action (CBA) Cut $65,000 GF (one-time) for Creative Industry Policy Advisor in OED     CBA OED-13-A-1 1 130. CBA OED-13-A-1 Council Budget Action (CBA) Cut $100,000 GF (ongoing) for business recruitment and retention consultant services in OED     CBA OED-19-A-2 1 131. CBA OED-19-A-2 Council Budget Action (CBA) Add $200,000 GF (one-time) to OED to support redevelopment of the Seattle Vocational Institute     CBA OEO-1-A-1 1 132. CBA OEO-1-A-1 Council Budget Action (CBA) Reduce OEO's relocation funds by $135,250 GF in 2020 (one-time)     CBA OIG-1-B-1 1 133. CBA OIG-1-B-1 Council Budget Action (CBA) Add $80,000 GF in 2020 (ongoing) to OIG to allow for contracting with outside legal counsel and impose a proviso     CBA OIG-2-A-1 1 134. CBA OIG-2-A-1 Council Budget Action (CBA) Add 1.0 FTE to OIG to create an Operations Manager Position     CBA OIRA-1-B-1 1 135. CBA OIRA-1-B-1 Council Budget Action (CBA) Add $375,000 one-time GF for Rapid Response Fund     CBA OIRA-3-A-3 1 136. CBA OIRA-3-A-3 Council Budget Action (CBA) Add $50,000 GF (one-time) for Deferred Action for Childhood Arrivals and Temporary Protected Status application scholarship funding     CBA OPA-1-B-1 1 137. CBA OPA-1-B-1 Council Budget Action (CBA) Add $80,000 GF in 2020 (ongoing) to OPA to allow for contracting with outside legal counsel and impose a proviso     CBA OPCD-1-A-2 1 138. CBA OPCD-1-A-2 Council Budget Action (CBA) Proviso $150,000 in 2020 for Comprehensive Plan Outreach and Engagement in OPCD     CBA OPCD-2-B-2 1 139. CBA OPCD-2-B-2 Council Budget Action (CBA) Proviso $500,000 in OPCD for the Comprehensive Plan Environmental Impact Statement     CBA OPCD-3-B-1 1 140. CBA OPCD-3-B-1 Council Budget Action (CBA) Add $35,000 GF to OPCD for a natural capital valuation study     CBA OPCD-100-A-1 1 141. CBA OPCD-100-A-1 Council Budget Action (CBA) Pass CB 119676 OPCD Equitable Development Initiative interfund loan extension     CBA OSE-1-B-1 1 142. CBA OSE-1-B-1 Council Budget Action (CBA) Add $136,291 GF and 1.0 FTE Strategic Advisor 1 to OSE to support the Green New Deal Oversight Board and the climate action interdepartmental team and impose a proviso     CBA OSE-2-D-1 1 143. CBA OSE-2-D-1 Council Budget Action (CBA) Add $540,000 Sweetened Beverage Tax (SBT) to OSE, add $735,000 SBT to HSD, add $300,000 SBT to SPR, add $475,000 SBT to DEEL, cut $2,275,000 SBT from DON, and impose a proviso     SLI OSE-3-A-2 1 144.   Statement of Legislative Intent (SLI) Request that OSE establish high-road contracting standards for electrical contractors     SLI SCL-2-A-1 1 145.   Statement of Legislative Intent (SLI) Request SCL to report on SCL Strategic Planning in accordance with Seattle's Green New Deal Resolution (RES 31895)     CBA SCL-100-A-1 1 146. CBA SCL-100-A-1 Council Budget Action (CBA) Pass CB 119674 authorizing SCL to issue up to $250 million in revenue bonds to support its capital program     CBA SDCI-4-B-1 1 147. CBA SDCI-4-B-1 Council Budget Action (CBA) Add 1.0 FTE Electrical Inspector with a vehicle and $111,535 GF to enforce Washington State regulations related to electrical contractor licensing     CBA SDCI-5-A-2 1 148. CBA SDCI-5-A-2 Council Budget Action (CBA) Add $235,684 GF, 1 FTE Housing and Zoning Technician, and 1 FTE Code Compliance Analyst to SDCI for tenant outreach and Property Owner and Tenant Assistance Group staffing     CBA SDCI-7-C-1 1 149. CBA SDCI-7-C-1 Council Budget Action (CBA) Add $230,000 GF (one-time) to SDCI for eviction legal defense     CBA SDCI-100-A-1 1 150. CBA SDCI-100-A-1 Council Budget Action (CBA) Do pass CB 119669 SDCI's annual fee ordinance     CBA SDHR-3-A-1 1 151. CBA SDHR-3-A-1 Council Budget Action (CBA) Cut $149,412 GF (ongoing) for 1.0 FTE Strategic Advisor 1 position in SDHR for the City Leadership Academy     CBA SDHR-101-A-1 1 152. CBA SDHR-101-A-1 Council Budget Action (CBA) Pass CB 119688 establishing an employee giving program that would be conducted by a designated campaign administrator     CBA SFD-1-B-1 1 153. CBA SFD-1-B-1 Council Budget Action (CBA) Add $600,000 GF (one time) in 2020 to SFD to augment one recruit class     CBA SIT-100-A-1 1 154. CBA SIT-100-A-1 Council Budget Action (CBA) Pass CB 119675 authorizing a one-year interfund loan of up to $2 million from the Information Technology Fund to the Cable Television Franchise Fund     SLI SPD-1-B-1 1 155.   Statement of Legislative Intent (SLI) Request that SPD, in conjunction with other City departments, lead an examination of the Charge By Officer (CBO) program     CBA SPD-3-A-3 1 156. CBA SPD-3-A-3 Council 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 proviso     CBA SPD-4-B-1 1 157. CBA SPD-4-B-1 Council Budget Action (CBA) Add $87,500 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 proviso     CBA SPD-6-D-1 1 158. CBA SPD-6-D-1 Council Budget Action (CBA) Impose provisos on SPD appropriations related to additional training     SLI SPD-9-A-2 1 160.   Statement of Legislative Intent (SLI) Request that SPD report on a City-wide asset loss approach     SLI SPD-10-A-2 1 161.   Statement of Legislative Intent (SLI) Request that SPD report on compliance with copper wire laws     SLI SPD-11-A-2 1 162.   Statement of Legislative Intent (SLI) Request that SPD report on the Community Service Officer program     SLI SPD-12-A-2 1 163.   Statement of Legislative Intent (SLI) Request that SPD report on the Hiring and Retention initiative     SLI SPD-13-A-2 1 164.   Statement of Legislative Intent (SLI) Request that SPD report on sworn staff hiring     CBA SPD-50-A-1 1 165. CBA SPD-50-A-1 Council Budget Action (CBA) Reduce funding for SPD to subsidize recruit testing fee by $70,000 GF (ongoing) in 2020     CBA SPD-51-A-1 1 166. CBA SPD-51-A-1 Council Budget Action (CBA) Reduce SPD's budget for staff support of its recruitment and retention initiative by 75,000 GF (one time) in 2020     CBA SPD-52-A-1 1 167. CBA SPD-52-A-1 Council Budget Action (CBA) Reduce SPD's budget for its proposed sergeant training by $240,000 GF (one-time) in 2020     CBA SPR-2-B-2 1 168. CBA SPR-2-B-2 Council Budget Action (CBA) Appropriate $150,000 of fund balance in SPR to fund a feasibility study for an Aurora-Licton Springs Community Center and amend the Community Center Rehabilitation & Development CIP project     SLI SPR-6-A-2 1 169.   Statement of Legislative Intent (SLI) Progress report from SPR on Green Seattle Partnership Program     CBA SPR-7-A-1 1 170. CBA SPR-7-A-1 Council Budget Action (CBA) Cut $500k GF in Recreation Facilities Program in SPR and backfill with $500k King County Levy funding cut from the Play Area Renovations CIP project (MC-PR-41039)     CBA SPR-8-A-1 1 171. CBA SPR-8-A-1 Council Budget Action (CBA) Add $150,000 GF (one-time) to SPR for American Indian and Alaska Native youth development through sports     CBA SPR-100-A-1 1 172. CBA SPR-100-A-1 Council Budget Action (CBA) Pass CB 119671 Parks Fee Ordinance     CBA SPU-1-A-2 1 173. CBA SPU-1-A-2 Council Budget Action (CBA) Add $30,000 in SPU to improve shut-off notifications to multifamily building residents; and cut $30,000 in an SPU reserve account     CBA SPU-100-A-1 1 174. CBA SPU-100-A-1 Council Budget Action (CBA) Pass CB 119672 SPU 2020-2022 solid waste rates     CBA BLG-1-A-1 1 175. CBA BLG-1-A-1 Council Budget Action (CBA) Pass CB 119667 the 3rd quarter 2019 grant acceptance ordinance, authorizing the acceptance of $7 million of funding from non-City sources     CBA BLG-2-B-2 1 176. CBA BLG-2-B-2 Council Budget Action (CBA) Amend and pass as amended CB 119668, the 3rd quarter 2019 supplemental appropriations ordinance, revising the 2019 budget     CBA BLG-3-A-1 1 177. CBA BLG-3-A-1 Council Budget Action (CBA) File CF 314436 - Mayor's 2020 Proposed Budget     CBA BLG-4-A-1 1 178. CBA BLG-4-A-1 Council Budget Action (CBA) File CF 314437 - Mayor's Proposed 2020-2025 Capital Improvements Program (CIP)     CBA BLG-7-A-1 1 179. CBA BLG-7-A-1 Council Budget Action (CBA) Pass CB 119691, known as the long property tax ordinance     CBA BLG-8-A-1 1 180. CBA BLG-8-A-1 Council Budget Action (CBA) Pass CB 119692, known as the short property tax ordinance     CBA BLG-9-A-1 1 181. CBA BLG-9-A-1 Council Budget Action (CBA) Pass CB 119673, authorizing the issuance of $65.3 million of LTGO bonds     CBA BLG-10-A-1 1 182. CBA BLG-10-A-1 Council Budget Action (CBA) Pass CB 119690, which repeals existing interfund loans     CBA CJ-62-B-1 1   CBA CJ-62-B-1 Council Budget Action (CBA) Add $522,600 ongoing GF for youth diversion programs; cut $522,600 for recruitment and retention initiatives from SPD     SLI DEEL-10-A-1 1     Statement of Legislative Intent (SLI) Request that DEEL report on data collection, disaggregation, and usage     CBA HOM-14-A-1 1   CBA HOM-14-A-1 Council Budget Action (CBA) Cut $8,395,000 GF (on-going) across multiple departments to discontinue the Navigation Team and abrogate 30 FTE     SLI OED-15-A-1 1     Statement of Legislative Intent (SLI) Request that OED form a search committee to provide recommendations for hiring a Creative Industry Director     SLI SCL-1-A-1 1     Statement of Legislative Intent (SLI) Request SCL to report on electrification of all transportation and buildings     CBA SDCI-2-B-1 1   CBA SDCI-2-B-1 Council Budget Action (CBA) Proviso on $63,000 in SDCI for updates to green building standards     SLI SDCI-3-A-1 1     Statement of Legislative Intent (SLI) Request that OPCD and SDCI prepare a proposal to limit siting of new fossil fuel production and storage facilities     CBA SDCI-6-B-1 1   CBA SDCI-6-B-1 Council Budget Action (CBA) Add $607,000 GF (ongoing) to SDCI for renter organizing and outreach and reduce incentive funding in SPD for officer hiring     SLI SDOT-15-A-1 1     Statement of Legislative Intent (SLI) Request that SDOT develop a plan to make all public transit in Seattle free to ride     CBA HOM-3-B-3 1 3. CBA HOM-3-B-3 Council Budget Action (CBA) Add $1,200,000 GF, including $600,000 GF one-time funding, to HSD to expand tiny home villages and impose two provisos     CBA HSD-100-A-1 1 33. CBA HSD-100-A-1 Council Budget Action (CBA) Adopt Resolution 31916 Law Enforcement Assisted Diversion     SLI CJ-21-A-2 1 42.   Statement of Legislative Intent (SLI) Request that Executive departments report on reentry recommendations regarding increasing economic opportunities     CBA SDOT-12-C-1 1 56. CBA SDOT-12-C-1 Council Budget Action (CBA) Add $1.8 million of General Fund and establish a CIP project for SDOT to implement redesign of Thomas Street     SLI CBO-2-B-1 1 82. SLI CBO-2-B-1 Statement of Legislative Intent (SLI) Request that CBO report on steps, timeline and funding to collect high-earners municipal income tax     CBA SPD-8-B-1 1 159. CBA SPD-8-B-1 Council Budget Action (CBA) Add $127,000 GF in 2020 (ongoing) to SPD for a Regional Domestic Violence Firearm Enforcement Detective, and impose a proviso     CB 119667 1   CB 119667 Ordinance (Ord) AN ORDINANCE authorizing, in 2019, acceptance of funding from non-City sources; authorizing the heads of the Executive Department, Department of Education and Early Learning, Seattle Police Department, Seattle Department of Transportation, and the Seattle Fire Department, to accept specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; and ratifying and confirming certain prior acts.     CB 119668 1   CB 119668 Ordinance (Ord) AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2019-2024 CIP; creating non-exempt positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.     CB 119669 1   CB 119669 Ordinance (Ord) AN ORDINANCE relating to fees and charges for permits and activities of the Seattle Department of Construction and Inspections, related fees by other departments, and technical corrections; amending Sections 3.58.090, 15.04.074, 22.900B.010, 22.900B.020, 22.900C.010, 22.900D.010, 22.900D.070, 22.900D.090, 22.900D.100, 22.900D.110, 22.900D.140, 22.900D.145, 22.900D.150, 22.900D.160, 22.900E.020, 22.900E.030, 22.900E.040, 22.900E.050, 22.900E.060, 22.900F.010 and 22.900G.015 of the Seattle Municipal Code (SMC); and repealing Section 22.900G.080 of the SMC.     CB 119670 1   CB 119670 Ordinance (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.     CB 119671 1   CB 119671 Ordinance (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.     CB 119672 1   CB 119672 Ordinance (Ord) AN ORDINANCE relating to the solid waste system of Seattle Public Utilities; revising rates and charges for solid waste services; revising credits to low income customers for solid waste services; and amending Sections 21.40.050, 21.40.060, 21.40.070, 21.40.080, 21.40.085, and 21.76.040 of the Seattle Municipal Code.     CB 119673 1   CB 119673 Ordinance (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 for other City purposes approved by ordinance, and to pay the costs of issuance of the bonds; providing parameters for the bond sale terms including conditions, covenants, and other sale terms; creating the 2020 Multipurpose LTGO Bond Fund (Tax-Exempt) and 2020 Multipurpose LTGO Bond Fund (Taxable); amending Ordinance 124924 and Ordinance 125715; and ratifying and confirming certain prior acts.     CB 119674 1   CB 119674 Ordinance (Ord) AN ORDINANCE relating to the electric system of The City of Seattle; adopting a system or plan of additions and betterments to and extensions of the existing municipal light and electric power generation, transmission, and distribution system of the City; authorizing the issuance and sale of municipal light and power revenue bonds for the purposes of providing funds to pay part of the cost of carrying out that system or plan, providing for the reserve fund requirement (if any), and paying the costs of issuance of the bonds; providing parameters for the bond sale terms including conditions, covenants, and other sale terms; describing the lien of the bonds and authorizing their issuance as either senior lien parity bonds or junior lien bonds; and ratifying and confirming certain prior acts.     CB 119675 1   CB 119675 Ordinance (Ord) AN ORDINANCE relating to the financing of Cable Television Franchise Fund programs; authorizing the loan of funds in the amount of $2,000,000 from the Information Technology Fund to the Cable Television Franchise Fund to support Seattle Information Technology programs; and providing for the repayment thereof.