Share to Facebook Share to Twitter Bookmark and Share
Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/18/2021 9:30 AM  
Meeting location: Remote Meeting. Call 253-215-8782; Meeting ID: 586 416 9164; or Seattle Channel online.
Public Hearing
Published agenda: Agenda Agenda Published minutes:  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
Data pager
Data pager
12
 Page 1 of 2, items 1 to 200 of 234.
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
Data pager
Data pager
12
 Page 1 of 2, items 1 to 200 of 234.
Inf 1947 11. Information Item (Inf)Introduction and Voting Process Overviewheard in Committee  Action details
CBA ARTS-002-B-001 12.CBA ARTS-002-B-001Council Budget Action (CBA)Add $1.5 million of payroll expense tax and three temporary positions to ARTS to support public arts and cultural/creative industry programmingapprovedPass Action details
CBA ARTS-003-B-001 13.CBA ARTS-003-B-001Council Budget Action (CBA)Add $1 million Coronavirus Local Fiscal Recovery funds to ARTS for organizations that did not qualify for Shuttered Venue Operators Grant fundingapprovedPass Action details
CBA ARTS-004-B-001 14.CBA ARTS-004-B-001Council Budget Action (CBA)Add $50,000 GF to ARTS to fund restoration and repainting of a community mural at N 63rd St. under Aurora Ave. and locating a free graffiti wallapprovedPass Action details
SLI CBO-001-A-001-2022 15.SLI CBO-001-A-001-2022Statement of Legislative Intent (SLI)Request that the City Budget Office (CBO) report on the Community Service Officer (CSO) programapprovedPass Action details
SLI CBO-002-A-001 16.SLI CBO-002-A-001Statement of Legislative Intent (SLI)Request that CBO develop models, costs, and timelines for citywide 24/7 mental/behavioral health responseapprovedPass Action details
CBA CBO-010-B-001 17.CBA CBO-010-B-001Council Budget Action (CBA)Errata Corrections to the Proposed Budget and CIPapprovedPass Action details
SLI CBO-013-A-002 18.SLI CBO-013-A-002Statement of Legislative Intent (SLI)Request that CBO report on a citywide hiring incentive programapprovedPass Action details
CBA CBO-501-A-001 19.CBA CBO-501-A-001Council Budget Action (CBA)Amend and pass as amended CB 120221, the year end 2021 supplemental appropriations ordinance, revising the 2021 budgetapprovedPass Action details
CBA CBO-502-A-001 110.CBA CBO-502-A-001Council Budget Action (CBA)Pass CB 120220, the 2021 year end Grant Acceptance Ordinance, authorizing the acceptance of $78.1 million of funding from non-City sources.approvedPass Action details
CBA CBO-503-A-001 111.CBA CBO-503-A-001Council Budget Action (CBA)Pass CB 120203 - CBO Long Property Tax 2022 OrdinanceapprovedPass Action details
CBA CBO-504-A-001 112.CBA CBO-504-A-001Council Budget Action (CBA)Pass CB 120204 - CBO Short Property Tax 2022 OrdinanceapprovedPass Action details
CBA CBO-505-A-001 113.CBA CBO-505-A-001Council Budget Action (CBA)File Mayor's Proposed 2022-2027 Capital Improvements Program (CIP) CF 314486approvedPass Action details
CBA CBO-506-A-001 114.CBA CBO-506-A-001Council Budget Action (CBA)File Mayor's Proposed 2022-2027 Capital Improvements Program (CIP) CF 314487approvedPass Action details
CBA CBO-507-A-001 115.CBA CBO-507-A-001Council Budget Action (CBA)Pass CB 120189, the 2022 recurring grant acceptance ordinanceapprovedPass Action details
CBA CBO-508-A-001 116.CBA CBO-508-A-001Council Budget Action (CBA)Adopt Resolution 32024 - CBO Emergency Fund PoliciesapprovedPass Action details
CBA CBO-510-A-001 117.CBA CBO-510-A-001Council Budget Action (CBA)Pass CB 120040, the 2020 Exceptions OrdinanceapprovedPass Action details
CBA CBO-511-A-001 118.CBA CBO-511-A-001Council Budget Action (CBA)Pass CB 120222 CBO 2021 Amended General Fund Interfund LoanapprovedPass Action details
CBA CBO-901-A-001 119.CBA CBO-901-A-001Council Budget Action (CBA)Add $4.5 million REET I Capital Fund; cut $4.5 million Cumulative Reserve Subfund - Unrestricted (CRS-U) Fund in SDOT, SPR, and FAS; and transfer $4.5 million of CRS-U to GF to make GF available for other budget prioritiesapprovedPass Action details
CBA CSCC-001-B-001 120.CBA CSCC-001-B-001Council Budget Action (CBA)Add $879,000 GF and 26 positions to CSCC to address the CSCC's existing dispatch operational needsapprovedPass Action details
CBA DEEL-001-B-001 121.CBA DEEL-001-B-001Council Budget Action (CBA)Add $375,000 GF to DEEL for programming for Black girls and young women and Black queer and transgender youthapprovedPass Action details
CBA DEEL-002-B-001-2022 122.CBA DEEL-002-B-001-2022Council Budget Action (CBA)Add $500,000 GF and 1.0 FTE Strategic Advisor 1 to DEEL for culturally responsive after-school programmingapprovedPass Action details
CBA DEEL-003-B-001 123.CBA DEEL-003-B-001Council Budget Action (CBA)Proviso $48,000 GF in DEEL for non-labor costs of opening child care classroomsapprovedPass Action details
CBA DEEL-005-B-001 124.CBA DEEL-005-B-001Council Budget Action (CBA)Add $250,000 GF to DEEL for restorative justice programmingapprovedPass Action details
CBA DEEL-006-A-001 125.CBA DEEL-006-A-001Council Budget Action (CBA)Add $500,000 GF to DEEL to expand mental health services in schoolsapprovedPass Action details
CBA DEEL-900-A-001 126.CBA DEEL-900-A-001Council Budget Action (CBA)Cut $4.4 million of Coronavirus Local Fiscal Recovery funds from DEEL and add $4.4 million of Families, Education, Preschool, and Promise Levy funds to DEEL for Seattle Promise enhancements, and impose a provisoapprovedPass Action details
CBA DON-001-B-001 127.CBA DON-001-B-001Council Budget Action (CBA)Add $800,000 GF to DON to support planning for the Chinatown/International DistrictapprovedPass Action details
SLI DON-002-A-001 128. Statement of Legislative Intent (SLI)Request that DON provide recommendations on opportunities for a more equitable economy and community wealth buildingapprovedPass Action details
CBA DON-003-B-001 129.CBA DON-003-B-001Council Budget Action (CBA)Add $200,000 GF in DON for a Guaranteed Basic Income Program and impose a provisoapprovedPass Action details
CBA FAS-001-A-001 130.CBA FAS-001-A-001Council Budget Action (CBA)Add $200,000 in FAS for study of public-safety staffing on waterwaysapprovedPass Action details
SLI FAS-004-A-001 131. Statement of Legislative Intent (SLI)Request that the Executive provide recommendations and draft amendments to the City’s short-term rental ordinanceapprovedPass Action details
SLI FG-002-B-001 132. Statement of Legislative Intent (SLI)Express City Council's commitment to work with the Mayor to identify options for making Seattle’s tax structure more equitable and generating new revenue for city priorities including the Equitable Community Initiative, Participatory Budgeting, and community safety investments in 2023 and beyondapprovedPass Action details
CBA FG-003-A-001-2022 133.CBA FG-003-A-001-2022Council Budget Action (CBA)Add $620,000 (multiple funds) to FG Reserves to fund a Juneteenth holidayapprovedPass Action details
CBA FG-005-B-001 134.CBA FG-005-B-001Council Budget Action (CBA)Add $1 million GF to FG Reserves for two permanent public toilets, and add $400,000 GF to SPU for temporary portable toiletsapprovedPass Action details
CBA FG-007-A-001 135.CBA FG-007-A-001Council Budget Action (CBA)Recognize CBO November Forecast UpdateapprovedPass Action details
CBA HOM-002-B-001 136.CBA HOM-002-B-001Council Budget Action (CBA)Proviso $800,000 Coronavirus Local Fiscal Recovery (CLFR) funds in HSD to support COVID modifications and services at youth engagement centersapprovedPass Action details
CBA HOM-003-B-001 137.CBA HOM-003-B-001Council Budget Action (CBA)Add $350,000 in one-time funding from the JumpStart Fund to HSD to support workforce development for youth experiencing homelessnessapprovedPass Action details
CBA HOM-004-B-001-2022 138.CBA HOM-004-B-001-2022Council Budget Action (CBA)Add $100,000 GF to HSD to maintain vehicle resident outreach and parking offense mitigationapprovedPass Action details
CBA HOM-005-C-001-2022 139.CBA HOM-005-C-001-2022Council Budget Action (CBA)Add $675,000 Emergency Solutions Grant COVID funding, $225,000 GF ongoing, and $500,000 GF in one-time funding to HSD to create and operate new safe parking lotsapprovedPass Action details
CBA HOM-008-A-001-2022 140.CBA HOM-008-A-001-2022Council Budget Action (CBA)Add $100,000 GF in one-time funding to HSD to expand homelessness day center servicesapprovedPass Action details
CBA HOM-009-A-001-2022 141.CBA HOM-009-A-001-2022Council Budget Action (CBA)Add $600,000 GF to HSD for administrative costs at the King County Regional Homelessness AuthorityapprovedPass Action details
CBA HOM-011-C-001 142.CBA HOM-011-C-001Council Budget Action (CBA)Add $450,000 Emergency Solutions Grant COVID one-time and $150,000 GF ongoing to HSD to expand and enhance tiny house village servicesapprovedPass Action details
CBA HOM-012-B-001 143.CBA HOM-012-B-001Council Budget Action (CBA)Add $5 million GF to HSD to address facility needs to expand high-acuity shelter and behavioral health servicesapprovedPass Action details
CBA HOM-013-B-001 144.CBA HOM-013-B-001Council Budget Action (CBA)Proviso $10.7 million GF in HSD for tiny home villagesapprovedPass Action details
CBA HOM-016-A-001-2022 145.CBA HOM-016-A-001-2022Council Budget Action (CBA)Add $380,000 GF in one-time funding to HSD for improvements and expansion of a tiny house villageapprovedPass Action details
CBA HSD-002-B-001 146.CBA HSD-002-B-001Council Budget Action (CBA)Add $600,000 GF to HSD for a comparable worth analysis of human services jobsapprovedPass Action details
SLI HSD-003-A-001 147. Statement of Legislative Intent (SLI)Request that HSD contract with a Native-led organization to provide services to the American Indian/Alaska Native communityapprovedPass Action details
CBA HSD-004-A-001-2022 148.CBA HSD-004-A-001-2022Council Budget Action (CBA)Add $126,000 GF to HSD for programs for Gender-Based Violence provided by an agency serving the Native communityapprovedPass Action details
CBA HSD-007-A-001-2022 149.CBA HSD-007-A-001-2022Council Budget Action (CBA)Add $200,000 GF to HSD for hybrid meal delivery program for seniorsapprovedPass Action details
CBA HSD-011-A-001 150.CBA HSD-011-A-001Council Budget Action (CBA)Add $130,000 GF to HSD for services and programming for East African seniors and impose a provisoapprovedPass Action details
CBA HSD-012-A-001 151.CBA HSD-012-A-001Council Budget Action (CBA)Add $15,000 GF to HSD for senior meals and activities serving Vietnamese seniorsapprovedPass Action details
CBA HSD-013-B-001 152.CBA HSD-013-B-001Council Budget Action (CBA)Add $750,000 GF to HSD for youth pre-employment and job-readiness programsapprovedPass Action details
CBA HSD-014-B-001 153.CBA HSD-014-B-001Council Budget Action (CBA)Add $1.0 million GF to HSD for a senior center and clinicapprovedPass Action details
CBA HSD-016-A-001 154.CBA HSD-016-A-001Council Budget Action (CBA)Add $250,000 GF to HSD for the expansion of a community facility in Lake CityapprovedPass Action details
CBA HSD-017-B-001 155.CBA HSD-017-B-001Council Budget Action (CBA)Proviso $53,000 in HSD for childcare facility improvements in the University DistrictapprovedPass Action details
CBA HSD-018-B-001 156.CBA HSD-018-B-001Council Budget Action (CBA)Add $1.0 million Human Service Fund to HSD to expand and develop childcare facilitiesapprovedPass Action details
CBA HSD-019-B-001 157.CBA HSD-019-B-001Council Budget Action (CBA)Add $1.5 million GF to HSD for mobile advocacy services with flexible financial assistance for survivors of gender-based violenceapprovedPass Action details
CBA HSD-021-B-001 158.CBA HSD-021-B-001Council Budget Action (CBA)Add $500,000 GF to HSD for restorative justice programs and impose a provisoapprovedPass Action details
SLI HSD-026-A-001 159. Statement of Legislative Intent (SLI)Request that HSD report on availability of state and federal funding for food programsapprovedPass Action details
CBA HSD-027-A-001 160.CBA HSD-027-A-001Council Budget Action (CBA)Add $100k to HSD to expand a fresh produce program serving the Central DistrictapprovedPass Action details
CBA HSD-052-B-001 161.CBA HSD-052-B-001Council Budget Action (CBA)Add $360,000 GF to HSD to expand mental and behavioral health services for the Duwamish TribeapprovedPass Action details
CBA HSD-053-B-001 162.CBA HSD-053-B-001Council Budget Action (CBA)Add $2.5 million GF to HSD to expand mobile mental and behavioral health crisis servicesapprovedPass Action details
CBA HSD-054-C-001 163.CBA HSD-054-C-001Council Budget Action (CBA)Amend and adopt as amended Resolution 32026 - Investments in Behavioral HealthapprovedPass Action details
CBA HSD-055-A-001 164.CBA HSD-055-A-001Council Budget Action (CBA)Add $500,000 GF in one-time funding to HSD for a community health center addressing health disparities in the BIPOC communityapprovedPass Action details
CBA HSD-056-A-001 165.CBA HSD-056-A-001Council Budget Action (CBA)Add $200,000 GF to HSD for a survey to inform the design of a new behavioral health facilityapprovedPass Action details
CBA HSD-057-A-001 166.CBA HSD-057-A-001Council Budget Action (CBA)Add $100,000 GF to HSD for a new health clinic in the Lake City neighborhoodapprovedPass Action details
CBA ITD-001-B-001 167.CBA ITD-001-B-001Council Budget Action (CBA)Add $250,000 GF to ITD for a Digital Navigators ProgramapprovedPass Action details
CBA ITD-002-A-001 168.CBA ITD-002-A-001Council Budget Action (CBA)Add $300,000 GF to ITD for the Technology Matching FundapprovedPass Action details
SLI ITD-003-A-001 169. Statement of Legislative Intent (SLI)Request that CBO report on Internet for All in 2022 Adopted Budget and future proposed budgetsapprovedPass Action details
CBA ITD-005-A-001 170.CBA ITD-005-A-001Council Budget Action (CBA)Add $300,000 GF to ITD for Multi-factor AuthenticationapprovedPass Action details
CBA LAW-001-A-002 171.CBA LAW-001-A-002Council Budget Action (CBA)Proviso $1.8 million GF in LAW for pre-filing diversion ($1.1 million), pre-trial diversion ($250,000), and Let Everyone Advance with Dignity (LEAD) ($393,000)approvedPass Action details
CBA LEG-001-B-001-2022 173.CBA LEG-001-B-001-2022Council Budget Action (CBA)Add $850,000 GF to LEG to preserve staffing, address pay equity and prepare Council Chambers for hybrid in-person and virtual meetingsapprovedPass Action details
SLI MO-001-A-002-2022 174. Statement of Legislative Intent (SLI)Request that MO provide recommendations regarding creating a chief arborist positionapprovedPass Action details
CBA OCR-002-A-001 175.CBA OCR-002-A-001Council Budget Action (CBA)Add $120,000 GF to OCR for a domestic violence (DV) community expert and stakeholder workgroupapprovedPass Action details
CBA OED-004-B-001 176.CBA OED-004-B-001Council Budget Action (CBA)Add $50,000 payroll expense tax to OED to support business outreach in NorthgateapprovedPass Action details
CBA OED-005-B-001 177.CBA OED-005-B-001Council Budget Action (CBA)Add $50,000 payroll expense tax to OED to support new and emerging businesses in Lake CityapprovedPass Action details
CBA OED-006-A-001-2022 178.CBA OED-006-A-001-2022Council Budget Action (CBA)Add $300,000 GF to OED to support economic opportunities for refugee and immigrant womenapprovedPass Action details
SLI OED-007-A-002 179. Statement of Legislative Intent (SLI)Request that OED provide recommendations to support establishment of an indigenous pharmacy or marketapprovedPass Action details
SLI OED-009-A-001 180. Statement of Legislative Intent (SLI)Request that OED develop a construction impacts mitigation program for small businessesapprovedPass Action details
CBA OED-010-A-001 181.CBA OED-010-A-001Council Budget Action (CBA)Proviso funding for Creative Industry position in OEDapprovedPass Action details
CBA OEM-001-A-001 182.CBA OEM-001-A-001Council Budget Action (CBA)Add $100,000 GF to OEM for a community climate resilience planapprovedPass Action details
CBA OH-001-A-001-2022 183.CBA OH-001-A-001-2022Council Budget Action (CBA)Add $200,000 of fund balance in OH to fund the Home and Hope ProgramapprovedPass Action details
SLI OH-004-A-002 184. Statement of Legislative Intent (SLI)Request that OH and SDCI report on the Notice of Intent to Sell policy and program developmentapprovedPass Action details
SLI OH-005-B-001 185. Statement of Legislative Intent (SLI)Request OH to report on services funding for non-permanent supportive housing providersapprovedPass Action details
CBA OH-006-A-002 186.CBA OH-006-A-002Council Budget Action (CBA)Add $200,000 GF to OH for the Home for Good ProgramapprovedPass Action details
CBA OH-007-B-002 187.CBA OH-007-B-002Council Budget Action (CBA)Add $250,000 GF to OH for pre-development costs for an affordable housing project at North Seattle CollegeapprovedPass Action details
SLI OH-010-A-001 188. Statement of Legislative Intent (SLI)Request that funding decisions for OH's Fall 2021 Notice of Funding Availability (NOFA) recognize 2022 affordable housing appropriations and request that OH recommend modifications to the Housing Funding PoliciesapprovedPass Action details
SLI OH-014-A-001 189. Statement of Legislative Intent (SLI)Request that OH encourage the distribution of rental assistance through food banks and helplinesapprovedPass Action details
CBA OH-500-A-001 190.CBA OH-500-A-001Council Budget Action (CBA)Pass CB 120200 - Creating a new Local Option Operations and Maintenance Fund for the Office of HousingapprovedPass Action details
CBA OIG-002-A-001 191.CBA OIG-002-A-001Council Budget Action (CBA)Add $86,000 GF and 0.5 FTE Strategic Advisor 1 position to OIG for public disclosure workapprovedPass Action details
CBA OIRA-001-A-002-2022 192.CBA OIRA-001-A-002-2022Council Budget Action (CBA)Add $661,000 GF to OIRA for the Legal Defense NetworkapprovedPass Action details
CBA OLS-500-A-002 193.CBA OLS-500-A-002Council Budget Action (CBA)Adopt Resolution 32028 requesting OLS to develop a portable paid time off policy for domestic workersapprovedPass Action details
CBA OPCD-001-B-001 194.CBA OPCD-001-B-001Council Budget Action (CBA)Add $545,000 GF and 1.0 FTE Strategic Advisor 1 to OPCD for the Comprehensive Plan update and impose a provisoapprovedPass Action details
SLI OPCD-004-B-001 195. Statement of Legislative Intent (SLI)Request that OPCD prepare a work program and budget for Regional Growth Centers PlanningapprovedPass Action details
SLI OPCD-005-B-001 196. Statement of Legislative Intent (SLI)Request that OPCD report on options for Stone Avenue NorthapprovedPass Action details
CBA OPCD-006-B-001 197.CBA OPCD-006-B-001Council Budget Action (CBA)Add $180,000 GF to OPCD for Duwamish sustainability projectsapprovedPass Action details
CBA OSE-002-A-001-2022 198.CBA OSE-002-A-001-2022Council Budget Action (CBA)Proviso $200,000 payroll expense tax in OSE to support youth leadership programs in the Duwamish ValleyapprovedPass Action details
CBA RET-001-A-001 199.CBA RET-001-A-001Council Budget Action (CBA)Add $248,000 from the Retirement Fund to SCERS for two retirement system member services positionsapprovedPass Action details
CBA RET-501-A-001 1100.CBA RET-501-A-001Council Budget Action (CBA)Adopt Resolution 32022 - RET 2022 Credit Interest Rates ResolutionapprovedPass Action details
CBA RET-502-A-001 1101.CBA RET-502-A-001Council Budget Action (CBA)Adopt Resolution 32023 - Valuation and Actuarially Required Contribution for 2022approvedPass Action details
CBA SCL-001-B-001 1102.CBA SCL-001-B-001Council Budget Action (CBA)Add $160,000 GF to SCL for installation of new streetlights and impose a provisoapprovedPass Action details
CBA SDCI-002-B-002 1103.CBA SDCI-002-B-002Council Budget Action (CBA)Add position authority to non-SDCI review locations to improve permit and inspection times at SDCI and request a reportapprovedPass Action details
SLI SDCI-004-A-001 1104. Statement of Legislative Intent (SLI)Request that SDCI report on Design Review program outcomes, process improvements, and equityapprovedPass Action details
SLI SDCI-009-B-001 1105. Statement of Legislative Intent (SLI)Request that SDCI convene a small landlord and tenant stakeholder groupapprovedPass Action details
CBA SDCI-010-A-001 1106.CBA SDCI-010-A-001Council Budget Action (CBA)Add $1.5 million GF and 1.5 FTE Code Compliance Analysts to SDCI to implement the economic displacement relocation assistance ordinanceapprovedPass Action details
CBA SDCI-011-B-001 1107.CBA SDCI-011-B-001Council Budget Action (CBA)Add $400,000 GF to SDCI for tenant services contractsapprovedPass Action details
CBA SDCI-501-A-001 1108.CBA SDCI-501-A-001Council Budget Action (CBA)Pass CB 120190 - SDCI Fee OrdinanceapprovedPass Action details
CBA SDOT-001-B-002-2022 1109.CBA SDOT-001-B-002-2022Council Budget Action (CBA)Add $200,000 of Transportation Fund to SDOT for redesign of Lake Washington BoulevardapprovedPass Action details
CBA SDOT-003-B-001-2022 1110.CBA SDOT-003-B-001-2022Council Budget Action (CBA)Add $25,000 of GF to SDOT for adaptive cycle programsapprovedPass Action details
CBA SDOT-004-B-001-2022 1111.CBA SDOT-004-B-001-2022Council Budget Action (CBA)Proviso $2.5 million in SDOT for the Citywide Integrated Transportation PlanapprovedPass Action details
CBA SDOT-005-B-001-2022 1112.CBA SDOT-005-B-001-2022Council Budget Action (CBA)Add $270,000 of Transportation Fund to SDOT for design of pedestrian and streetscape improvements to Ballard Avenue NWapprovedPass Action details
SLI SDOT-006-A-001 1113. Statement of Legislative Intent (SLI)Request that SDOT report on pedestrian and bicycle safety improvements to MLK Jr Way SapprovedPass Action details
SLI SDOT-010-A-001 1114. Statement of Legislative Intent (SLI)Request that SDOT report on traffic safety analysis and incident reportingapprovedPass Action details
CBA SDOT-102-B-001 1115.CBA SDOT-102-B-001Council Budget Action (CBA)Add $655,000 of REET II Capital Fund to SDOT for the Market to MOHAI (MC-TR-C095) CIP ProjectapprovedPass Action details
CBA SDOT-103-B-001 1116.CBA SDOT-103-B-001Council Budget Action (CBA)Add $1 million of REET II Capital Fund to SDOT's Neighborhood Traffic Control Program (MC-TR-C019) for implementation of additional Home Zone projectsapprovedPass Action details
CBA SDOT-104-B-001 1117.CBA SDOT-104-B-001Council Budget Action (CBA)Proviso $350,000 in SDOT for improvements to the NE 45th Street crossing of Interstate 5approvedPass Action details
CBA SDOT-105-B-001 1118.CBA SDOT-105-B-001Council Budget Action (CBA)Add $2 million of REET I Capital Fund to SDOT's Pedestrian Master Plan - New Sidewalks (MC-TR-C058) CIP project for sidewalk infrastructure in District 2 and impose a provisoapprovedPass Action details
CBA SDOT-106-B-001 1119.CBA SDOT-106-B-001Council Budget Action (CBA)Create a new Battery Street Portal Improvements (MC-TR-C116) CIP project and add $500,000 of REET II Capital Fund to SDOT for the projectapprovedPass Action details
CBA SDOT-501-A-001 1120.CBA SDOT-501-A-001Council Budget Action (CBA)Pass CB 120202 - SDOT Car Share Fee and Code Revision OrdinanceapprovedPass Action details
CBA SDOT-502-A-001 1121.CBA SDOT-502-A-001Council Budget Action (CBA)Pass CB 120191 - SDOT Street Use Fee OrdinanceapprovedPass Action details
CBA SDOT-505-A-001 1124.CBA SDOT-505-A-001Council Budget Action (CBA)Pass CB 120224 to issue an approximate $100 million of LTGO bonds in 2022; add $3.1 million of REET I Capital Fund to SDOT for debt service; add $1.1 million of REET I Capital Fund and $100,000 of REET II Capital Fund to SDOT's Structures Major Maintenance (MC-TR-C112) CIP project for design of bridge rehabilitation projects; and add a provisoapprovedPass Action details
CBA SDOT-506-A-001 1125.CBA SDOT-506-A-001Council Budget Action (CBA)Pass CB 120223 - SDOT Interfund Loan for Mercer MegablockapprovedPass Action details
CBA SDOT-901-A-002-2022 1126.CBA SDOT-901-A-002-2022Council Budget Action (CBA)Add $2.4 million REET II Capital Fund and cut $2.4 million GF in SDOT to make GF available for other budget prioritiesapprovedPass Action details
CBA SDOT-902-A-001 1127.CBA SDOT-902-A-001Council Budget Action (CBA)Add $3.6 million of REET II Capital Fund and cut $3.6 million of Transportation Fund in SDOT for debt serviceapprovedPass Action details
CBA SFD-001-A-002 1128.CBA SFD-001-A-002Council Budget Action (CBA)Add $1.5M GF to SFD for 20 additional firefighter recruitsapprovedPass Action details
SLI SFD-002-B-001 1129. Statement of Legislative Intent (SLI)Request that the Seattle Fire Department (SFD) report on cost and schedule to expand Health One programapprovedPass Action details
CBA SFD-003-A-001-2022 1130.CBA SFD-003-A-001-2022Council Budget Action (CBA)Cut $948,000 from SFD to reflect Triage One’s 2022 deployment timelineapprovedPass Action details
SLI SMC-001-A-002 1131. Statement of Legislative Intent (SLI)Request that SMC report on all fees and fines imposed on a court-involved individual and analyze associated disproportionalityapprovedPass Action details
SLI SPD-001-A-001-2022 1132. Statement of Legislative Intent (SLI)Request that SPD report on police staffing, overtime, finances and performance metricsapprovedPass Action details
SLI SPD-002-A-001-2022 1133. Statement of Legislative Intent (SLI)Request that SPD report on its data collection and management practices for Missing and Murdered Indigenous Women and Girls (MMIWG) casesapprovedPass Action details
CBA SPD-003-B-001 1134.CBA SPD-003-B-001Council Budget Action (CBA)Proviso salary savings in SPDapprovedPass Action details
CBA SPD-006-A-001 1135.CBA SPD-006-A-001Council Budget Action (CBA)Cut $4.53 million GF from SPD for sworn salary savings and efficiency savings and impose a provisoapprovedPass Action details
CBA SPD-008-A-001-2022 1136.CBA SPD-008-A-001-2022Council Budget Action (CBA)Cut $2.7 million GF from SPD to align SPD staffing plan with expected officer vacanciesapprovedPass Action details
CBA SPD-010-A-001-2022 1137.CBA SPD-010-A-001-2022Council Budget Action (CBA)Cut $1.09 million GF from SPD for hiring incentivesapprovedPass Action details
CBA SPD-011-A-001-2022 1138.CBA SPD-011-A-001-2022Council Budget Action (CBA)Cut $1.24 million GF from SPD for technology projectsapprovedPass Action details
CBA SPL-001-A-001 1139.CBA SPL-001-A-001Council Budget Action (CBA)Add $99,000 GF to SPL for hotspot devicesapprovedPass Action details
CBA SPL-002-A-002 1140.CBA SPL-002-A-002Council Budget Action (CBA)Add $1.7 million GF to the SPL to provide air conditioning as a climate adaptation measure in the Northeast and Southwest Branch LibrariesapprovedPass Action details
CBA SPR-001-B-001 1141.CBA SPR-001-B-001Council Budget Action (CBA)Add $3.1 million of Coronavirus Local Fiscal Recovery (CLFR) funds to SPR, SDOT and SPU to extend the Clean City Initiative through the end of 2022approvedPass Action details
CBA SPR-002-A-002 1142.CBA SPR-002-A-002Council Budget Action (CBA)Add $171,000 to SPR to fund an after-school program for resettled children who are predominately low-income living at or near Magnuson ParkapprovedPass Action details
CBA SPR-003-C-001 1143.CBA SPR-003-C-001Council Budget Action (CBA)Add $50,000 REET I to SPR to support adding pickleball court lines to existing tennis courtsapprovedPass Action details
CBA SPR-005-B-002 1144.CBA SPR-005-B-002Council Budget Action (CBA)Add $1,000,000 REET I to SPR for development of a new playground at Ballard Commons Park and create a new CIP projectapprovedPass Action details
CBA SPR-006-B-001 1145.CBA SPR-006-B-001Council Budget Action (CBA)Add $414,000 REET I to SPR for a bike and pedestrian trail at Cheasty GreenspaceapprovedPass Action details
CBA SPR-007-A-002 1146.CBA SPR-007-A-002Council Budget Action (CBA)Add $188,000 GF to SPR to support community involvement in the Garfield Super Block ProjectapprovedPass Action details
SLI SPR-014-B-001 1147. Statement of Legislative Intent (SLI)Request that SPR report on how to improve water safety and Parks Code enforcementapprovedPass Action details
CBA SPR-500-A-001 1148.CBA SPR-500-A-001Council Budget Action (CBA)Pass CB 120192 - Parks Fee OrdinanceapprovedPass Action details
CBA SPR-510-A-001 1149.CBA SPR-510-A-001Council Budget Action (CBA)Pass CB 120193 - Amendment to the Beach Maintenance Trust Fund Ordinance in SPRapprovedPass Action details
CBA SPR-520-A-001 1150.CBA SPR-520-A-001Council Budget Action (CBA)Pass CB 120194 - Authorizing a new Interlocal Cooperation Agreement for acceptance of King County Conservation Futures Levy FundsapprovedPass Action details
CBA SPU-001-A-001 1151.CBA SPU-001-A-001Council Budget Action (CBA)Add $175,000 GF to SPU for clean-up services in the Chinatown-International DistrictapprovedPass Action details
CBA SPU-002-A-001 1152.CBA SPU-002-A-001Council Budget Action (CBA)Proviso $100,000 GF in SPU for hygiene trailer service to Camp Second ChanceapprovedPass Action details
CBA SPU-003-B-001 1153.CBA SPU-003-B-001Council Budget Action (CBA)Add $1 million GF to SPU for recreational vehicle wastewater and clean-up servicesapprovedPass Action details
SLI SPU-004-A-001 1154. Statement of Legislative Intent (SLI)Request that SPU perform an assessment of potential drainage improvements for Phinney Avenue NorthapprovedPass Action details
CBA SPU-510-A-001 1155.CBA SPU-510-A-001Council Budget Action (CBA)Pass CB 120197 - SPU 2022 Drainage and Wastewater System Bond OrdinanceapprovedPass Action details
CBA SPU-520-A-001 1156.CBA SPU-520-A-001Council Budget Action (CBA)Pass CB 120199 - SPU 2022 Water System Bond OrdinanceapprovedPass Action details
CBA LAW-002-A-001 172.CBA LAW-002-A-001Council Budget Action (CBA)Add $267,000 GF and 4.0 FTE to LAW to fully staff and expand pre-filing diversion and cut a 1.0 FTE Strategic Adviser 3 positionapprovedPass Action details
CBA LAW-002-B-001 1157.CBA LAW-002-B-001Council Budget Action (CBA)Add 2.0 FTE to LAW to fully staff and expand pre-filing diversion, abrogate 3.0 FTE from LAW, cut $88,000 GF from LAW to offset funds added to SMC for electronic home monitoring subsidies, and impose provisos   Action details
CBA SDOT-503-B-002 1122.CBA SDOT-503-B-002Council Budget Action (CBA)Pass CB 120228 to increase the Commercial Parking Tax to 14.5 percent; add $1.2 million to the Structures Major Maintenance (MC-TR-C112) CIP project; and add $1.2 million to the Vision Zero (MC-TR-C064) CIP projectapprovedPass Action details
CBA SDOT-503-C-001 1158.CBA SDOT-503-C-001Council Budget Action (CBA)Amend and pass as amended CB 120228 to increase the Commercial Parking Tax to 14.75 percent; add $1.215 million to the Structures Major Maintenance CIP project; add $1.1 million to the Vision Zero CIP project; and add $480,000 to the Sidewalk Safety Repair CIP projectrejectedFail Action details
CBA SDOT-504-C-001 1123.CBA SDOT-504-C-001Council Budget Action (CBA)Pass CB 120198 - FAS Multipurpose LTGO Bonds 2022 ordinanceapprovedPass Action details
CBA SDOT-504-D-001 1159.CBA SDOT-504-D-001Council Budget Action (CBA)Amend and pass as amended CB 119950 - Increase Payroll Expense Tax Rate ORD; Amend and pass as amended CB 120198 - FAS Multipurpose LTGO Bonds 2022 ORD; add $456 million in bond proceeds to OH for affordable housing investments and issuance costs; add $85 million in payroll expense tax to OH for Green New Deal investments; and add $33.6 million in payroll expense tax to FAS for debt service   Action details
CBA CSCC-002-B-001 1160.CBA CSCC-002-B-001Council Budget Action (CBA)Add $400,000 GF and two Strategic Advisor 2 positions to the CSCC to develop an implementation plan and response protocols for contracted low-acuity 9-1-1 emergency responseapprovedPass Action details
SLI FAS-003-B-001 1161. Statement of Legislative Intent (SLI)Request that FAS report on increased efficiencies in animal control patrollingapprovedPass Action details
CBA FAS-005-C-001 1162.CBA FAS-005-C-001Council Budget Action (CBA)Add $110,000 GF to FAS and $250,000 GF and 1.0 FTE senior grants and contracts specialist to HSD for a Victim Compensation Fund and community-based organizational supportapprovedPass Action details
CBA FG-001-C-001 1163.CBA FG-001-C-001Council Budget Action (CBA)Restore JumpStart Fund expenditures to the amounts and purposes proscribed in Ordinance 126393, reallocate one-time federal Coronavirus Local Recovery Fund resources for GF Revenue replacement, acknowledge 2021 carryforward to support community-led investments, and impose a provisoapprovedPass Action details
CBA FG-006-B-001-2022 1164.CBA FG-006-B-001-2022Council Budget Action (CBA)Add $400,000 GF to FG to increase transfer to Revenue Stabilization FundapprovedPass Action details
SLI HOM-010-C-001 1165. Statement of Legislative Intent (SLI)Request a report from the King County Regional Housing Authority analyzing the theory and process to integrate the homelessness services system and how peer navigators have been incorporated into homelessness outreachapprovedPass Action details
SLI HOM-018-A-001 1166. Statement of Legislative Intent (SLI)Request that HSD provide a quarterly report on activities responding to unsheltered homelessnessapprovedPass Action details
CBA HSD-001-C-001 1167.CBA HSD-001-C-001Council Budget Action (CBA)Add $5.6 million GF to HSD for one-time appreciation pay for service providers and for capacity building and impose provisosapprovedPass Action details
CBA HSD-005-C-001 1168.CBA HSD-005-C-001Council Budget Action (CBA)Add $5.1 million to HSD to sustain 2021 levels of food and nutrition program funding, add 1.0 FTE Senior Grants and Contracts Specialist (term-limited), and impose a provisoapprovedPass Action details
CBA HSD-008-B-001 1169.CBA HSD-008-B-001Council Budget Action (CBA)Add $90,000 GF to HSD for hot meal programs serving the Phinney Ridge and Greenwood neighborhoods and add $85,000 GF to HSD to maintain vehicle resident outreach and parking offense mitigationapprovedPass Action details
CBA HSD-022-B-001 1170.CBA HSD-022-B-001Council Budget Action (CBA)Add $750,000 GF and a strategic adviser 2 position to HSD for expanded pre-filing diversion contracts with community-based organizationsapprovedPass Action details
CBA HSD-025-C-001 1171.CBA HSD-025-C-001Council Budget Action (CBA)Add $50,000 GF to HSD to contract with an organization to survey national best practices on interrupting gun violenceapprovedPass Action details
CBA HSD-030-A-001 1173.CBA HSD-030-A-001Council Budget Action (CBA)Add $600,000 and 8.0 FTEs to HSD for the finance team and cut $600,000 from FG reserved for this purposeapprovedPass Action details
CBA HSD-050-C-001 1174.CBA HSD-050-C-001Council Budget Action (CBA)Add $500,000 GF in one-time funding to HSD to expand behavioral health servicesapprovedPass Action details
CBA HSD-051-C-001 1175.CBA HSD-051-C-001Council Budget Action (CBA)Add $3.9 million GF to HSD to maintain a pre-arrest diversion program and impose a provisoapprovedPass Action details
SLI LAW-003-A-001 1176. Statement of Legislative Intent (SLI)Request that LAW work with HSD to plan for transfer of community-based diversion contractsapprovedPass Action details
SLI OED-011-A-001 1177. Statement of Legislative Intent (SLI)Request that OED, OH, and OPCD develop a plan to coordinate community investmentsapprovedPass Action details
SLI OH-013-A-001 1178. Statement of Legislative Intent (SLI)Request that OH and SMC work with the King County Regional Homelessness Authority and Seattle Housing Authority to report on prioritizing housing vouchers for individuals involved in the criminal legal systemapprovedPass Action details
CBA OH-015-A-001 1179.CBA OH-015-A-001Council Budget Action (CBA)Cut $6 million of JumpStart Funds in HSD for services paired with Emergency Housing Vouchers; cut $1.3 million of JumpStart Funds in OH for multifamily lending; and add $7.3 million of JumpStart Funds to OH for services paired with Emergency Housing Vouchers and for services in City-funded housing unitsapprovedPass Action details
SLI OPCD-009-A-001 1180. Statement of Legislative Intent (SLI)Request that OPCD report on opportunities to support Community Investment TrustsapprovedPass Action details
SLI OSE-003-B-001 1181. Statement of Legislative Intent (SLI)Request that OSE and SPR develop a plan to phase out the use of gas-powered leaf blowersapprovedPass Action details
CBA SDCI-007-C-001 1182.CBA SDCI-007-C-001Council Budget Action (CBA)Add $145,000 GF to SDCI for consultant support for a rental market studyapprovedPass Action details
SLI SDOT-011-A-001 1183. Statement of Legislative Intent (SLI)Request that SDOT provide monthly reporting on the West Seattle Bridge Immediate Response programapprovedPass Action details
SLI SFD-004-A-001 1184. Statement of Legislative Intent (SLI)Request that SFD report on its work and costs to launch the Triage One programapprovedPass Action details
CBA SMC-003-A-001 1185.CBA SMC-003-A-001Council Budget Action (CBA)Proviso $88,000 GF in SMC for electronic home monitoring and request reporting on its useapprovedPass Action details
CBA SPR-010-C-001 1188.CBA SPR-010-C-001Council Budget Action (CBA)Add $1 million REET I to SPR for park remediation work ($900,000) and planning for a new dog park ($100,000)approvedPass Action details
SLI SPR-012-B-001 1189. Statement of Legislative Intent (SLI)Request that SPR report on potential expansion of Seattle Conservation CorpsapprovedPass Action details
CBA HSD-028-A-001 1172.CBA HSD-028-A-001Council Budget Action (CBA)Proviso $750,000 GF in HSD for pre-filing diversion contracts with community-based organizationsapprovedPass Action details
SLI SPD-017-A-001 1186. Statement of Legislative Intent (SLI)Request that SPD report on National Institute for Criminal Justice Reform report recommendationsapprovedPass Action details
SLI SPD-018-A-001 1187. Statement of Legislative Intent (SLI)Request that SPD report on the specific activities of the officers that serve on a number of inter-jurisdictional task forcesapprovedPass Action details
CBA ARTS-005-A-001 1190.CBA ARTS-005-A-001Council Budget Action (CBA)Add $1,125,000 in Coronavirus Local Fiscal Recovery (CLFR) funds to ARTS for the Cultural Space Agency Public Development Authority land acquisition fund and cut $1,125,000 CLFR funds from HSD for the Salvation Army enhanced shelter projectrejectedFail Action details
CBA CBO-512-A-001 1191.CBA CBO-512-A-001Council Budget Action (CBA)Adopt RES 32027 - modifying a public safety staffing emergency order to limit expenditures to $500,000 and end the authority to offer hiring incentives by December 31, 2021approvedPass Action details
CBA HOM-014-B-001 1193.CBA HOM-014-B-001Council Budget Action (CBA)Add $1 million in one-time Coronavirus Local Fiscal Recovery (CLFR) funding to HSD to acquire land for transitional housing specializing in services to American Indians and Alaska Natives and cut $1 million in one-time CLFR funding in HSD for the operation of an emergency shelterrejected  Action details
CBA OCR-001-B-001-2022 1194.CBA OCR-001-B-001-2022Council Budget Action (CBA)Add 1.0 FTE Strategic Advisor 1 to OCR for a commission liaison supervisor and impose a provisoapproved  Action details
CBA OH-016-A-001 1195.CBA OH-016-A-001Council Budget Action (CBA)Cut $2 million Coronavirus Local Fiscal Recovery (CLFR) funds in HSD for the Salvation Army enhanced shelter; add $2 million of CLFR funds to OH for development of a new City-run social housing acquisition programrejected  Action details
SLI SCL-002-A-001 1196. Statement of Legislative Intent (SLI)Request that Seattle City Light (SCL) report on pole replacement and office space projectsapprovedPass Action details
SLI SDOT-009-A-002 1197. Statement of Legislative Intent (SLI)Request that SDOT report on the impact of over-weight vehiclesapprovedPass Action details
CBA SPR-015-A-001 1200.CBA SPR-015-A-001Council Budget Action (CBA)Add $190,000 GF and three positions to SPR to restore use of Laurelhurst Community Center and cut $190,000 GF from SPR to eliminate pay increases for some non-represented Executives, Managers, and Strategic AdvisorsrejectedFail Action details
CBA FG-901-A-001 1192.CBA FG-901-A-001Council Budget Action (CBA)Cut $2 million CLFR Fund for a FEMA Contingency and reallocate for GF and SBT revenue replacement for food and nutrition programs and expansion of the Community Safety Officer programapprovedPass Action details
CBA SPD-015-A-001-2022 1201.CBA SPD-015-A-001-2022Council Budget Action (CBA)Add $10 million GF to SPD to restore cuts in Chair's Balancing Package; and cut $10 million GF contribution to the Revenue Stabilization FundrejectedFail Action details
CBA SPD-016-A-001-2022 1202.CBA SPD-016-A-001-2022Council Budget Action (CBA)Add $5.32 million GF to SPD for partial assumption of the Executive's Staffing Plan separations, hiring incentives, CSOs, overtime; and cut $5.32 million GF contribution to the Revenue Stabilization FundrejectedFail Action details