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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 Agenda Published minutes:  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
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Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
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 Page 1 of 2, items 1 to 200 of 221.
CBA HOM-1-A-3 11.CBA HOM-1-A-3Council 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 12.CBA HOM-2-C-1Council 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 14. Statement of Legislative Intent (SLI)Request a report on sites for a tiny home village  
CBA HOM-5-B-2 15.CBA HOM-5-B-2Council 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 16.CBA HOM-6-B-1Council Budget Action (CBA)Add $210,000 GF to HSD for homeless outreach in North Seattle  
CBA HOM-7-B-1 17.CBA HOM-7-B-1Council Budget Action (CBA)Add $100,000 GF to HSD for vehicle resident outreach and parking offense mitigation  
CBA HOM-8-B-2 18.CBA HOM-8-B-2Council Budget Action (CBA)Add $158,000 GF (one-time) to operate an overnight-only safe parking lot  
CBA HOM-10-B-2 19.CBA HOM-10-B-2Council 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-3 110.CBA HOM-11-A-3Council Budget Action (CBA)Add $100,000 GF to HSD for legal services for homeless youth and impose a proviso  
SLI HOM-12-C-1 111. Statement of Legislative Intent (SLI)Request a report on the Samaritan program's impacts on HSD contractees  
CBA HOM-13-B-1 112.CBA HOM-13-B-1Council 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-1 113.CBA HOM-15-C-1Council Budget Action (CBA)Impose a proviso on Navigation Team appropriations in HSD  
CBA HOM-19-B-1 114.CBA HOM-19-B-1Council 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-1 115.CBA HOM-60-A-1Council Budget Action (CBA)Cut $125,000 GF from HSD to reduce the safe parking pilot program  
CBA HOM-61-A-1 116.CBA HOM-61-A-1Council 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-1 117.CBA HOM-62-B-1Council Budget Action (CBA)Reduce appropriations in HSD for tiny home village relocation by $1,262,000 GF (one-time)  
CBA HSD-50-B-2 118.CBA HSD-50-B-2Council Budget Action (CBA)Add $1,800,000 GF in one-time funds to HSD to construct a health clinic  
CBA OH-1-B-1 119.CBA OH-1-B-1Council 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-1 120.CBA OH-2-B-1Council 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-2 121.CBA OH-3-A-2Council 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-2 122.CBA OH-4-B-2Council 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-2 123.CBA OH-7-B-2Council Budget Action (CBA)Add $67,000 (one-time) of fund balance in 2020 to OH for homebuyer counseling  
CBA OH-8-B-1 124.CBA OH-8-B-1Council Budget Action (CBA) Impose a proviso on $2.5 million in OH for an Accessory Dwelling Unit (ADU) Loan Program  
CBA OH-9-A-1 125.CBA OH-9-A-1Council 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-2 126.CBA FG-1-A-2Council Budget Action (CBA)Impose a proviso on the Strategic Investment Fund in Finance General  
CBA HOM-9-C-1 127.CBA HOM-9-C-1Council Budget Action (CBA)Add $75,000 GF to HSD for women's hygiene products and diapers at emergency shelters  
CBA HOM-16-A-2 128.CBA HOM-16-A-2Council Budget Action (CBA)Add $1,284,000 GF, including $558,000 one-time funding, to develop mobile bathroom facilities  
CBA HOM-50-A-2 129.CBA HOM-50-A-2Council Budget Action (CBA)Add $115,000 GF to SPU to expand the Encampment Trash program with a nonprofit provider  
CBA SPR-1-B-1 130.CBA SPR-1-B-1Council 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-2 131.CBA SPU-4-A-2Council 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-2 132.CBA HSD-99-C-2Council 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-1 134.CBA LEG-7-A-1Council 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-1 135. Statement of Legislative Intent (SLI)Request the City Auditor conduct a review of Seattle Municipal Court's probation program  
CBA CJ-2-B-2 136.CBA CJ-2-B-2Council Budget Action (CBA)Impose a proviso on Finance General Reserves for LAW's staffing of a case conferencing pilot  
CBA CJ-3-A-2 137.CBA CJ-3-A-2Council 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-1 138.CBA CJ-4-C-1Council 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-2 139.CBA CJ-5-A-2Council Budget Action (CBA)Impose a proviso on $50,000 in OCR for community-based organizations to respond to hate violence  
SLI CJ-6-A-2 140. 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-2 141. 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-2 143. Statement of Legislative Intent (SLI)Request that LAW report on expanding prefiling diversion opportunities to those over age 25  
SLI CJ-26-A-2 144. Statement of Legislative Intent (SLI)Request that SPD develop a reporting mechanism that accurately captures race data  
CBA CJ-61-B-1 145.CBA CJ-61-B-1Council Budget Action (CBA)Add $124,000 one-time GF for sex industry workers diversion program and impose a proviso  
CBA CJ-62-C-1 146.CBA CJ-62-C-1Council Budget Action (CBA)Add $300,000 one-time GF for youth diversion, community building and education programs  
CBA SDOT-1-A-2 147.CBA SDOT-1-A-2Council 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-2 148. Statement of Legislative Intent (SLI)Request that SDOT report on current maintenance spending for bicycle infrastructure  
CBA SDOT-3-B-1 149.CBA SDOT-3-B-1Council 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-1 150.CBA SDOT-4-B-1Council 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-1 151.CBA SDOT-7-B-1Council 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-1 152. Statement of Legislative Intent (SLI)Request that SDOT provide a Center City Streetcar Connector Financial Plan  
CBA SDOT-9-B-2 153.CBA SDOT-9-B-2Council Budget Action (CBA)Proviso spending on the Delridge Way SW - RapidRide H Line (MC-TR-C042) CIP project  
CBA SDOT-10-B-2 154.CBA SDOT-10-B-2Council 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-1 155.CBA SDOT-11-B-1Council 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-1 157.CBA SDOT-14-B-1Council 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-3 158.CBA SDOT-17-A-3Council Budget Action (CBA)Pass CB 119699 - Free Floating Car Share Permit Fee Ordinance  
CBA SDOT-23-B-1 159.CBA SDOT-23-B-1Council 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-2 160.CBA SDOT-24-A-2Council 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-2 161. 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-1 162.CBA SDOT-100-A-1Council Budget Action (CBA)Amend and Pass as amended CB 119670 Commercial Vehicle Load Zone Fee Ordinance  
CBA SDOT-101-A-1 163.CBA SDOT-101-A-1Council Budget Action (CBA)Pass CB 119679 Mercer West Loan Extension  
CBA SDOT-102-A-1 164.CBA SDOT-102-A-1Council Budget Action (CBA)Pass CB 119680 South Lake Union Streetcar Operating Loan Extension  
CBA SDOT-201-A-1 165.CBA SDOT-201-A-1Council Budget Action (CBA)Reduce $3.05 million of Transportation Network Company Tax revenue in Finance General Reserves for SDOT expenditures  
CBA SDOT-202-A-1 166.CBA SDOT-202-A-1Council 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-1 167.CBA SDOT-400-A-1Council Budget Action (CBA)Pass CB 119677 Central Waterfront Improvement Fund Interfund Loan Extension Bill  
CBA SDOT-401-A-1 168.CBA SDOT-401-A-1Council Budget Action (CBA)Pass CB 119678 Waterfront Local Improvement District Fund Interfund Loan Bill  
CBA TNCDRC-105-A-1 169.CBA TNCDRC-105-A-1Council Budget Action (CBA)Substitute CB 119686 vD3 for vD2 and pass as amended  
CBA TNCFEE-101-A-1 170.CBA TNCFEE-101-A-1Council Budget Action (CBA)Substitute CB 119685 vD2 for vD1a and pass as amended  
CBA TNCMIN-103-A-1 171.CBA TNCMIN-103-A-1Council Budget Action (CBA)Substitute CB 119687 vD2 for D1a and pass as amended  
SLI TNCSPN-103-B-1 172. Statement of Legislative Intent (SLI)Request that FAS and SDOT report on the feasibility of a Transportation Assistance Voucher Program  
CBA TNCSPN-104-C-1 173.CBA TNCSPN-104-C-1Council Budget Action (CBA)Impose two provisos on Finance General Reserves related to a Transportation Assistance Voucher Program  
CBA TNCSPN-106-D-1 174.CBA TNCSPN-106-D-1Council Budget Action (CBA)Substitute Resolution 31914 vD4 for vD1d and adopt as amended  
CBA TNCTAX-103-B-1 175.CBA TNCTAX-103-B-1Council Budget Action (CBA)Substitute CB 119684 vD4 for vD2e and pass  
CBA ARTS-1-A-3 176.CBA ARTS-1-A-3Council Budget Action (CBA)Add $50,000 GF to ARTS for the expansion of Coyote Central to the Lake City neighborhood  
CBA ARTS-2-B-1 177.CBA ARTS-2-B-1Council Budget Action (CBA)Add $25,000 of Admissions Tax to ARTS to support racial equity alignment  
CBA ARTS-3-B-1 178.CBA ARTS-3-B-1Council Budget Action (CBA)Add $15,000 of Admissions Tax to ARTS for access to online historical resources  
CBA ARTS-4-B-1 179.CBA ARTS-4-B-1Council 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-2 180.CBA AUD-1-A-2Council 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-1 181.CBA CBO-1-A-1Council Budget Action (CBA)Corrections to errata in the proposed budget and CIP  
SLI CBO-3-A-2 183.SLI CBO-3-A-2Statement of Legislative Intent (SLI)Request that CBO develop a proposal for a compensation program for Boards and Commissions volunteers  
SLI CBO-4-A-2 184.SLI CBO-4-A-2Statement 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-1 185.CBA CBO-20-B-1Council Budget Action (CBA)Transfer $2.24 million from the Unrestricted Cumulative Reserve Fund to the General Fund  
CBA CBO-21-A-1 186.CBA CBO-21-A-1Council Budget Action (CBA)Recognize the City Budget Office's November 2019 forecast update  
CBA CBO-22-A-1 187.CBA CBO-22-A-1Council Budget Action (CBA)Add $750,000 ongoing revenue for 2019 Information Technology Fund rate true-up  
CBA CBO-100-A-1 188.CBA CBO-100-A-1Council Budget Action (CBA)Pass CB 119681 CBO SBT Fund Policies Amendment Ordinance  
CBA CPC-1-B-1 189.CBA CPC-1-B-1Council 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-2 190.CBA CPC-2-A-2Council Budget Action (CBA)Add $200,00 GF in 2020 (one-time) to the CPC to fund Work Plan items  
SLI DEEL-1-A-2 191. 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-2 192.CBA DEEL-3-A-2Council 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-1 193. 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-2 194.CBA DON-1-A-2Council Budget Action (CBA)Add $75,000 GF to DON to support the Seattle Rep's Public Works Seattle Program  
CBA DON-2-A-2 195.CBA DON-2-A-2Council Budget Action (CBA)Add $75,000 GF to DON to support a South Park Public Safety Coordinator  
CBA DON-3-A-2 196.CBA DON-3-A-2Council Budget Action (CBA)Add $34,000 GF (one-time) to DON for Hub in a Box  
SLI DON-4-A-2 197. Statement of Legislative Intent (SLI)Request that DON report on long-term funding opportunities to preserve and enhance P-Patches  
SLI DON-5-B-2 198. 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-1 199.CBA FAS-1-B-1Council 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 1100. Statement of Legislative Intent (SLI)Request FAS to report on adding questions to Title 6 business license applications  
CBA FAS-6-B-1 1101.CBA FAS-6-B-1Council 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 1102.CBA FAS-100-A-1Council 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 1103.CBA FAS-101-A-1Council 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 1104. Statement of Legislative Intent (SLI)Request that HSD report on contracts with American Indian and Alaska Native organizations  
CBA HSD-4-B-1 1105.CBA HSD-4-B-1Council Budget Action (CBA)Add $60,000 GF (one-time) for state-wide human services lobbying and advocacy  
SLI HSD-5-A-2 1106. 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 1107.CBA HSD-10-B-1Council Budget Action (CBA)Add $10,000 GF (ongoing) to support transportation and activities for low-income seniors  
SLI HSD-20-B-1 1108. Statement of Legislative Intent (SLI)Request improvements to Utility Discount Program intake process  
CBA HSD-51-A-2 1109.CBA HSD-51-A-2Council 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 1110.CBA HSD-53-A-2Council Budget Action (CBA)Impose a proviso on funding for substance use disorder treatment programs  
CBA HSD-54-B-2 1111.CBA HSD-54-B-2Council 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 1112.CBA HXM-1-A-2Council Budget Action (CBA)Add $23,000 for HXM improvements  
CBA LAW-2-A-2 1113.CBA LAW-2-A-2Council 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 1114.CBA LAW-4-A-1Council Budget Action (CBA)Cut 1.0 FTE Assistant City Attorney position and $207,014 GF (ongoing) from LAW  
CBA LEG-2-A-2 1115.CBA LEG-2-A-2Council Budget Action (CBA)Add $20,770 GF to LEG for two reclassified Communications Division positions  
CBA LEG-4-B-2 1116.CBA LEG-4-B-2Council 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 1117.CBA LEG-5-A-1Council Budget Action (CBA)Add $100,000 GF to LEG to create an infant/parent room  
CBA OCR-1-B-1 1118.CBA OCR-1-B-1Council 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 1119.CBA OCR-2-B-1Council Budget Action (CBA)Add $15,000 GF to OCR for Human Rights Day  
CBA OCR-3-B-1 1120.CBA OCR-3-B-1Council Budget Action (CBA)Add $15,000 GF to OCR to fund the City's MLK Jr. Unity Day celebration  
CBA OCR-4-A-2 1121.CBA OCR-4-A-2Council 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 1122.CBA OCR-5-A-1Council Budget Action (CBA)Cut $52,404 GF from OCR and delay hiring of new positions by three months  
CBA OED-1-B-1 1123.CBA OED-1-B-1Council 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 1124. Statement of Legislative Intent (SLI)Request that OED create strategies to connect developers with small businesses and service providers  
CBA OED-4-B-1 1125.CBA OED-4-B-1Council Budget Action (CBA)Add $75,000 GF (ongoing) to OED to support high road apprenticeships  
CBA OED-8-B-1 1126.CBA OED-8-B-1Council 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 1127.CBA OED-9-B-1Council Budget Action (CBA)Impose a proviso on funding for the Creative Industry Policy Advisor position in OED  
SLI OED-10-A-2 1128. Statement of Legislative Intent (SLI)Request that OED provide recommendations regarding the creation of a film commission  
CBA OED-12-A-1 1129.CBA OED-12-A-1Council Budget Action (CBA)Cut $65,000 GF (one-time) for Creative Industry Policy Advisor in OED  
CBA OED-13-A-1 1130.CBA OED-13-A-1Council Budget Action (CBA)Cut $100,000 GF (ongoing) for business recruitment and retention consultant services in OED  
CBA OED-19-A-2 1131.CBA OED-19-A-2Council Budget Action (CBA)Add $200,000 GF (one-time) to OED to support redevelopment of the Seattle Vocational Institute  
CBA OEO-1-A-1 1132.CBA OEO-1-A-1Council Budget Action (CBA)Reduce OEO's relocation funds by $135,250 GF in 2020 (one-time)  
CBA OIG-1-B-1 1133.CBA OIG-1-B-1Council 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 1134.CBA OIG-2-A-1Council Budget Action (CBA)Add 1.0 FTE to OIG to create an Operations Manager Position  
CBA OIRA-1-B-1 1135.CBA OIRA-1-B-1Council Budget Action (CBA)Add $375,000 one-time GF for Rapid Response Fund  
CBA OIRA-3-A-3 1136.CBA OIRA-3-A-3Council 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 1137.CBA OPA-1-B-1Council 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 1138.CBA OPCD-1-A-2Council Budget Action (CBA)Proviso $150,000 in 2020 for Comprehensive Plan Outreach and Engagement in OPCD  
CBA OPCD-2-B-2 1139.CBA OPCD-2-B-2Council Budget Action (CBA)Proviso $500,000 in OPCD for the Comprehensive Plan Environmental Impact Statement  
CBA OPCD-3-B-1 1140.CBA OPCD-3-B-1Council Budget Action (CBA)Add $35,000 GF to OPCD for a natural capital valuation study  
CBA OPCD-100-A-1 1141.CBA OPCD-100-A-1Council Budget Action (CBA)Pass CB 119676 OPCD Equitable Development Initiative interfund loan extension  
CBA OSE-1-B-1 1142.CBA OSE-1-B-1Council 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 1143.CBA OSE-2-D-1Council 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 1144. Statement of Legislative Intent (SLI)Request that OSE establish high-road contracting standards for electrical contractors  
SLI SCL-2-A-1 1145. 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 1146.CBA SCL-100-A-1Council 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 1147.CBA SDCI-4-B-1Council 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 1148.CBA SDCI-5-A-2Council 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 1149.CBA SDCI-7-C-1Council Budget Action (CBA)Add $230,000 GF (one-time) to SDCI for eviction legal defense  
CBA SDCI-100-A-1 1150.CBA SDCI-100-A-1Council Budget Action (CBA)Do pass CB 119669 SDCI's annual fee ordinance  
CBA SDHR-3-A-1 1151.CBA SDHR-3-A-1Council 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 1152.CBA SDHR-101-A-1Council 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 1153.CBA SFD-1-B-1Council Budget Action (CBA)Add $600,000 GF (one time) in 2020 to SFD to augment one recruit class  
CBA SIT-100-A-1 1154.CBA SIT-100-A-1Council 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 1155. 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 1156.CBA SPD-3-A-3Council 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 1157.CBA SPD-4-B-1Council 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 1158.CBA SPD-6-D-1Council Budget Action (CBA)Impose provisos on SPD appropriations related to additional training  
SLI SPD-9-A-2 1160. Statement of Legislative Intent (SLI)Request that SPD report on a City-wide asset loss approach  
SLI SPD-10-A-2 1161. Statement of Legislative Intent (SLI)Request that SPD report on compliance with copper wire laws  
SLI SPD-11-A-2 1162. Statement of Legislative Intent (SLI)Request that SPD report on the Community Service Officer program  
SLI SPD-12-A-2 1163. Statement of Legislative Intent (SLI)Request that SPD report on the Hiring and Retention initiative  
SLI SPD-13-A-2 1164. Statement of Legislative Intent (SLI)Request that SPD report on sworn staff hiring  
CBA SPD-50-A-1 1165.CBA SPD-50-A-1Council Budget Action (CBA)Reduce funding for SPD to subsidize recruit testing fee by $70,000 GF (ongoing) in 2020  
CBA SPD-51-A-1 1166.CBA SPD-51-A-1Council 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 1167.CBA SPD-52-A-1Council 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 1168.CBA SPR-2-B-2Council 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 1169. Statement of Legislative Intent (SLI)Progress report from SPR on Green Seattle Partnership Program  
CBA SPR-7-A-1 1170.CBA SPR-7-A-1Council 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 1171.CBA SPR-8-A-1Council 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 1172.CBA SPR-100-A-1Council Budget Action (CBA)Pass CB 119671 Parks Fee Ordinance  
CBA SPU-1-A-2 1173.CBA SPU-1-A-2Council 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 1174.CBA SPU-100-A-1Council Budget Action (CBA)Pass CB 119672 SPU 2020-2022 solid waste rates  
CBA BLG-1-A-1 1175.CBA BLG-1-A-1Council 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 1176.CBA BLG-2-B-2Council 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 1177.CBA BLG-3-A-1Council Budget Action (CBA)File CF 314436 - Mayor's 2020 Proposed Budget  
CBA BLG-4-A-1 1178.CBA BLG-4-A-1Council Budget Action (CBA)File CF 314437 - Mayor's Proposed 2020-2025 Capital Improvements Program (CIP)  
CBA BLG-7-A-1 1179.CBA BLG-7-A-1Council Budget Action (CBA)Pass CB 119691, known as the long property tax ordinance  
CBA BLG-8-A-1 1180.CBA BLG-8-A-1Council Budget Action (CBA)Pass CB 119692, known as the short property tax ordinance  
CBA BLG-9-A-1 1181.CBA BLG-9-A-1Council Budget Action (CBA)Pass CB 119673, authorizing the issuance of $65.3 million of LTGO bonds  
CBA BLG-10-A-1 1182.CBA BLG-10-A-1Council Budget Action (CBA)Pass CB 119690, which repeals existing interfund loans  
CBA CJ-62-B-1 1 CBA CJ-62-B-1Council 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-1Council 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-1Council 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-1Council 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 13.CBA HOM-3-B-3Council 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-1 133.CBA HSD-100-A-1Council Budget Action (CBA)Adopt Resolution 31916 Law Enforcement Assisted Diversion  
SLI CJ-21-A-2 142. Statement of Legislative Intent (SLI)Request that Executive departments report on reentry recommendations regarding increasing economic opportunities  
CBA SDOT-12-C-1 156.CBA SDOT-12-C-1Council 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-1 182.SLI CBO-2-B-1Statement 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 1159.CBA SPD-8-B-1Council 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 119667Ordinance (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 119668Ordinance (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 119669Ordinance (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 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.  
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.  
CB 119672 1 CB 119672Ordinance (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 119673Ordinance (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 119674Ordinance (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 119675Ordinance (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.