seattle budget agenda

7/24/2019 Seattle Budget Agenda

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Monday, November 16, 2015

10:00 AM

SEATTLE CITY COUNCIL

Council Chamber, City Hall

600 Fourth Avenue

Seattle, WA 98104

Nick Licata, Chair

Sally Bagshaw

Tim Burgess

Jean Godden

Bruce Harrell

Mike O'Brien

John Okamoto

Tom Rasmussen

Kshama Sawant

Chair Info: 206-684-8803; [email protected]

Agenda

Special Meeting

Budget Committee

Watch Council Meetings Live View Past Council Meetings

Council Chamber Listen Line: 206-684-8566

For accessibility information and for accommodation requests, please call206-684-8888 (TTY Relay 7-1-1), email [email protected], or visit

http://seattle.gov/cityclerk/accommodations.
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SEATTLE CITY COUNCIL

Budget Committee

Agenda

November 16, 2015 - 10:00 AM

Special Meeting

Meeting Location:

http://www.seattle.gov/council/budget/

Council Chamber, City Hall, 600 Fourth Avenue, Seattle, WA 98104

Committee Website:

The Budget Committee meeting will meet in a special session at 10:00 a.m. until 10:30a.m. At the conclusion of the special session, the Budget Committee will move into its

regularly scheduled 10:30 a.m. meeting. This is a combined agenda for the special and

regular meeting.

Please Note: Times listed are estimated

A. Call to Order

B. Public Comment

(30 Minutes)

C. Round 2 Introduction

D. Approval of the Agenda

E. Items of Business

I. Statements of Legislative Intent Package

Click here for accessibility information and to request accommodations. Page 2
http://seattle.gov/cityclerk/accommodations


3/25

November 16, 2015Budget Committee Agenda

Request that City Light review its financial policies

and propose any change to align them better with the

financial risks it faces

SLI 4-1-A-2-20151.

Attachments: 4-1-A-2-2015

Implications for the City of Seattle, Workforce

Development Council Report: Workforce Ecosystem

Project

SLI 15-1-A-1-20152.


DON Historic Preservation process improvementsSLI 19-1-A-1-20153.


Race and Social Justice Initiative analysis of DON

grant programs

SLI 20-1-A-1-20154.


OH Monitoring Program for Un-subsidized RentalHousing in Seattle

SLI 28-1-A-1-20155.


Request that DPD analyze and prepare implementing

legislation for a rezone for the intersection of 16th Ave

SW and SW Holden Street, including the former SCL

Dumar Substation.

SLI 33-1-A-2-20156.


Dedicated Funding Source for Local Labor LawsSLI 36-1-A-3-20157.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=c9d3c04c-777d-4117-b264-0a4ce6af9c40.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3389http://seattle.legistar.com/gateway.aspx?M=F&ID=a2ee87c0-5d07-41ec-8a6e-a5d02c7adbe8.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3388http://seattle.legistar.com/gateway.aspx?M=F&ID=844b2a1c-cf01-40a9-81e2-b393722d0809.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3226http://seattle.legistar.com/gateway.aspx?M=F&ID=7ba263b1-0d51-4e84-9dad-602ae0c4ffee.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3224http://seattle.legistar.com/gateway.aspx?M=F&ID=5fc4836d-ee1c-44d6-9f30-c4e943fdfe74.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3223http://seattle.legistar.com/gateway.aspx?M=F&ID=c1a0c517-a52a-48c3-a22f-a78a8fff78e5.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3221http://seattle.legistar.com/gateway.aspx?M=F&ID=e839e0ca-aaa3-4c7f-83d8-c38ac7493370.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3387


4/25


Explore expanding the 1% for Art Program by

eliminating exclusions.

SLI 50-1-A-1-20158.


Evaluate feasibility of developing an LGBTQ

Community Center

SLI 66-1-A-2-20159.


Report by Special Task Force on

Chinatown/International District

SLI 80-1-A-4-201510.


Explore greater collaboration and efficiency gains

within the Law Enforcement Assisted Diversion

(LEAD) and Multi-Disciplinary Team (MDT) programs

SLI 87-1-A-2-201511.


West Seattle Bridge Corridor ImprovementsSLI 95-2-A-1-201512.


SDOT report on parking benefit districtsSLI 100-2-A-1-201513.


An inventory of Public Benefits provided by Street and

Alley Vacations

SLI 101-1-A-1-201514.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=d2d346bc-22f3-4cd9-82c0-f7a4f6fb89b6.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3246http://seattle.legistar.com/gateway.aspx?M=F&ID=250d9f45-d029-462f-8ec7-5eaf87f3e2ca.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3245http://seattle.legistar.com/gateway.aspx?M=F&ID=e7a57540-07f1-44be-9c37-f18fb9bf0642.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3243http://seattle.legistar.com/gateway.aspx?M=F&ID=49c7cc97-2453-48a5-816e-8a89fb35b60b.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3392http://seattle.legistar.com/gateway.aspx?M=F&ID=e7c4b5ed-4e08-4e45-94c5-4df562d2c87e.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3391http://seattle.legistar.com/gateway.aspx?M=F&ID=58a95775-7c91-43c4-86a4-ad74e1ce124d.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3390http://seattle.legistar.com/gateway.aspx?M=F&ID=b6063dd7-a041-41cc-90c4-7bc036b34796.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3229


5/25


Analysis and report by HSD on the impact of major

funding shift for agencies working with older adults

and people with disabilities

SLI 118-1-A-1-201515.


Commercial Rent ControlSLI 149-1-A-3-201516.


II. Budget Legislation Package

Pass C.B. 118541 authorizing City Light to issue up to

$280 million in utility revenue bonds in 2016 to support

its capital improvement program

GS 3-1-A-1-201517.


C.B. 118541

Pass C.B. 118542 - SPU Solid Waste Bond OrdinanceGS 9-1-A-1-201518.

Attachments: 9-1-A-1-2015C.B. 118542

Pass C.B. 118543 - the SPU Drainage and Wastewater

Bond Ordinance

GS 10-1-A-1-201519.


C.B. 118543

Pass C.B. 118544 - the SPU Solid Waste Bond RefundOrdinance

GS 11-1-A-1-201520.


C.B. 118544

http://seattle.gov/cityclerk/accommodationshttps://seattle.legistar.com/LegislationDetail.aspx?ID=2502963&GUID=E378FC67-D117-432E-A149-7128EA071D45&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=01dc0401-7ff5-4b6d-8f19-126c576ddb2e.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3125https://seattle.legistar.com/LegislationDetail.aspx?ID=2502944&GUID=719D1EE4-C9D9-4442-A039-A82568ACEE37&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=785ae93c-8346-4bd7-921e-7da20666f01c.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3124https://seattle.legistar.com/LegislationDetail.aspx?ID=2502943&GUID=9B0EA91B-E271-4B64-8D69-9345CC0DAB8F&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=f317679a-64e3-457b-a32b-c774e96bdcc4.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3123https://seattle.legistar.com/LegislationDetail.aspx?ID=2502942&GUID=BE71E0C2-8FC6-4F30-8301-4B4BA5A804B5&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=3ef37730-dd26-4db9-b8b3-3f77cf27bc50.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3118http://seattle.legistar.com/gateway.aspx?M=F&ID=7307b0c1-2cda-46fe-aeb1-6ebf7ba66686.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3393http://seattle.legistar.com/gateway.aspx?M=F&ID=85ceffec-4e0c-41b6-8ffd-effc87a9026c.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3247


6/25


Pass C.B. 118528 - Repeal of Ordinance 122199 related

to the Tonnage Tax

GS 12-1-A-2-201521.

Attachments: 12-1-A-2-2015C.B. 118528

Pass C.B. 118538, DPD's 2016 Fee OrdinanceGS 22-1-A-1-201522.


C.B. 118538

C.B. 118533 Related to the Allocation of Admission

Tax Revenues: Amend and Pass as Amended

GS 46-1-C-2-201523.

Attachments: 46-1-C-2-2015

C.B. 118533

ATT 1:Proposed Amendment to C.B. 118533

Resolution 31628 expressing support for a $5 million

payment towards Mercer Arena enhancements:

Amend to add a recital, and then pass as amended

GS 55-1-A-2-201524.


RES 31628

ATT 1:Proposed Amendment to Res. 31628

Pass CB 118534 Interfund Loan for Smith Cove Project

in Department of Parks and Recreation

GS 62-1-A-1-201525.


C.B. 118534

http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/LegislationDetail.aspx?ID=2502951&GUID=02970A97-D88D-4638-B2A0-EDAC612E9145&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=648ba49f-c505-4ffe-8655-349c07ac2d99.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3197http://seattle.legistar.com/gateway.aspx?M=F&ID=13f78235-45d5-4cc3-8b14-f3cb9f8efac8.pdfhttp://seattle.legistar.com/LegislationDetail.aspx?ID=2502968&GUID=62472204-F9E8-428B-9CDE-FC4FADC300D1&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=4d3d714d-8bd8-4c85-921e-c7a5ec378d38.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3385http://seattle.legistar.com/gateway.aspx?M=F&ID=4f3935aa-e95e-4d17-b538-b9b2cf91c1a9.pdfhttp://seattle.legistar.com/LegislationDetail.aspx?ID=2502950&GUID=615CE6D8-A292-43B5-969C-D67012D12B77&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=7149b452-89bc-43ad-9e86-d95e0297a7ad.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3384https://seattle.legistar.com/LegislationDetail.aspx?ID=2502940&GUID=E55B73D3-417A-4D08-8E3C-8EC49B3C347A&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=d4130ab6-b6ce-4786-aa43-bb89fc439663.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3166https://seattle.legistar.com/LegislationDetail.aspx?ID=2502939&GUID=9D152C89-B503-44F9-91DF-21D1C1F710C7&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=65a5dbb1-c0dc-4e0e-bd04-6886368f59ce.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3126


7/25


Pass C.B. 118535 creating the 2017 Multipurpose

LTGO Fund and authorizing a $1.5 million loan to the

Fund from the Consolidated Cash Pool

GS 71-1-A-1-201526.


C.B. 118535

Pass C.B. 118539 increasing certain pet licenses fees

at the Seattle Animal Shelter by approximately 9.5%

GS 73-1-A-1-201527.


C.B. 118539

Pass CB 118559 declaring certain former substations

properties in West Seattle surplus, authorizing City

Light to sell them

GS 78-2-A-1-201528.


C.B. 118559

Pass C.B. 118546, SDOT's Street Use Permit Fee

Ordinance.

GS 88-1-A-1-201529.


C.B. 118546

Adopt Resolution 31627 to allow for contingent budget

authority in the development of future budget

proposals for SDOT's Street Use Division, in the event

that permit activity slows.

GS 89-1-A-1-201530.

Attachments: 89-1-A-1-2015RES 31627

http://seattle.gov/cityclerk/accommodationshttps://seattle.legistar.com/LegislationDetail.aspx?ID=2502962&GUID=E46364C4-DC0B-4AA9-9057-4CC8B2F1B239&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=9abf9549-30af-4c81-bda6-a3bfe9c43a09.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3249https://seattle.legistar.com/LegislationDetail.aspx?ID=2502965&GUID=CEFC1776-D17B-41FB-8BD6-FDA3B6AB7C8B&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=d9f6dc3c-3817-4d7e-90c2-643c2a2bdc6e.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3248http://seattle.legistar.com/LegislationDetail.aspx?ID=2512166&GUID=4DA6FFED-BBB0-4EF8-B258-DEB4C2EC7C74&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=936858f6-699b-42e5-a788-005d9ed0ac24.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3386https://seattle.legistar.com/LegislationDetail.aspx?ID=2502941&GUID=9FFBC280-7653-4EB0-9F4E-B1D6E34419BA&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=ea9cef5d-6834-4988-a9f4-00906c59179b.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3139https://seattle.legistar.com/LegislationDetail.aspx?ID=2502952&GUID=931E0120-89BD-4CE4-B8BB-8EC1DB05D623&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=133cb6f0-945c-4308-9ad0-b56c0be8ea30.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3137


8/25


Pass C.B. 118532, authorizing a $26.3 million interfund

loan to SDOT for the Mercer West project.

GS 90-1-A-1-201531.

Attachments: 90-1-A-1-2015C.B. 118532

Pass C.B. 118553 to modify reporting requirements for

the Seattle Streetcar.

GS 94-2-A-2-201532.


C.B. 118553

Pass C.B. 118530 - 2015 Third Quarter Supplemental

Ordinance

GS 129-1-A-1-201533.


C.B. 118530

ATT A to C.B. 118530

ATT B to C.B. 118530

Pass C.B. 118531 - the 3rd quarter 2015 grant

acceptance ordinance.

GS 130-1-A-1-201534.


C.B. 118531

Pass C.B. 118547 - Square Footage Tax Repeal

Ordinance

GS 131-1-A-1-201535.


C.B. 118547

Pass C.B. 118537 - Utility Tax OrdinanceGS 132-1-A-1-201536.


C.B. 118537

http://seattle.gov/cityclerk/accommodationshttps://seattle.legistar.com/LegislationDetail.aspx?ID=2502954&GUID=6A5FEABA-5B0E-4926-BFDF-034D3DC2F594&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=a78b16c9-f1f0-4d49-9515-741593cb2638.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3215https://seattle.legistar.com/LegislationDetail.aspx?ID=2502966&GUID=A7C8ACF5-A97B-4542-B6DC-5D5A4560A959&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=a742e607-70bc-4170-b4eb-c53e60c62b93.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3214https://seattle.legistar.com/LegislationDetail.aspx?ID=2502948&GUID=4498F52D-085F-4C99-8BF6-B2D2694960B4&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=1661c28f-88f2-4652-850f-d0ce765b50ed.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3213http://seattle.legistar.com/gateway.aspx?M=F&ID=dfb7955a-3713-4058-9d07-32627beb1531.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=8dcc5d5d-2f80-4acc-a2f3-2fe2e7171bb1.pdfhttps://seattle.legistar.com/LegislationDetail.aspx?ID=2502947&GUID=B2C6FEB8-4895-48A5-8338-3A7E54D788E3&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=e23635d1-c7c1-446c-a2d3-dd8fdad52e9c.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3212https://seattle.legistar.com/LegislationDetail.aspx?ID=2507599&GUID=29B5C780-E564-4B4F-8849-59A9A457946A&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=43f5babe-3097-4bf7-9d35-90a59c2b0d21.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3278https://seattle.legistar.com/LegislationDetail.aspx?ID=2502949&GUID=AB463535-B3D1-45AF-BBD1-B6AE56A25532&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=51b3dba9-f81b-45ea-859e-e03015b4bcf1.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3250


9/25


Pass C.B. 118540, authorizing the issuance of $134.2

million of LTGO Bonds.

GS 133-1-A-1-201537.

Attachments: 133-1-A-1-2015C.B. 118540

Pass C.B. 118545 -- SDOT Seattle Aquarium Expansion

MOU Amendment Ordinance

GS 134-1-A-1-201538.


C.B. 118545

Pass C.B. 118504 authorizing an Interlocal Agreement

for jail services with Snohomish County in the

Criminal Justice Contracted Services Department

GS 137-1-A-1-201539.


C.B. 118504

III. New Budget Action - Creation of the Election Voucher Fund

Pass CB 118569, creating an election vouchers fund.GS 135-1-A-2-201540.


C.B. 118569

IV. Other Budget Actions

Adopt errataGS 1-1-A-1-201541.

Attachments: 1-1-A-1-2015ATT 1: Alaska Way Main Corridor

ATT 2: Overlook Walk

http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=f78ae7c1-6237-478e-8c1a-4e764d45ef43.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=516c2895-f4ab-457c-9d44-7a35e619883a.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=2ec9a074-bcce-468a-afbc-857d2c3b4eb2.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3159http://seattle.legistar.com/LegislationDetail.aspx?ID=2516894&GUID=933FA05F-20AB-466E-9D61-ACC26D875853&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=7a1d4fc1-b9e5-41c6-8548-5375b262565c.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3381https://seattle.legistar.com/LegislationDetail.aspx?ID=2457930&GUID=C09F2EA8-0E69-467B-B203-9EA002ABFDE8&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=f8eeb206-69bc-465e-835b-b2a22fb0584c.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3218https://seattle.legistar.com/LegislationDetail.aspx?ID=2502964&GUID=4FA61592-1979-4789-A7EA-AB58A5810B67&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=1e019422-ab33-454e-ad8e-68d33bd175d5.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3217https://seattle.legistar.com/LegislationDetail.aspx?ID=2502946&GUID=CE8980D0-023E-40B7-B98C-36A27FCC48D8&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=cdf30279-ff6a-4a54-81a2-64a0d27af1a5.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3216


10/25


Adjust GSF, REET I, and REET II revenues and

beginning fund balances; increase use of REET I and

REET II; and reduce GSF transfers accordingly.

GS 2-1-A-1-201542.


ATT 1: GSF Backed Debt Service

Add $90,000 from GSF to DoIT for 3 technical

internship positions

GS 6-1-A-1-201543.


Add $250,000 GSF to the Privacy Program in DoIT tofund 0.5 FTE SA2 and the Demographic Data Task

Force

GS 7-1-B-1-201544.

Attachments: 7-1-B-1-2015

Pass C.B. 118529 creating the new Seattle IT

department and establishing the role of the new

department and the Chief Technology Officer

GS 8-1-A-1-201545.


C.B. 118529

Add $50,000 from GSF to OED to provide business

assistance services to small local manufacturers and

producers

GS 14-1-A-1-201546.


Add $1,896,900 GSF to OED and impose a budget

proviso to fund pre-development costs of the

Southeast Seattle Economic Opportunity Center

GS 16-1-A-1-201547.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=1e9e8982-3de5-4a5a-bae1-389fd8777b2f.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3162http://seattle.legistar.com/gateway.aspx?M=F&ID=5a711610-7d66-40c1-b84d-1400e28af0aa.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3161https://seattle.legistar.com/LegislationDetail.aspx?ID=2502945&GUID=66D153EA-5D6B-4242-AE67-608AF7E856F3&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=62e147cf-53de-47a2-bc78-be94097ded59.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3121http://seattle.legistar.com/gateway.aspx?M=F&ID=fd9f88f9-e7bd-4170-8f11-d0c214ebe1ac.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3340http://seattle.legistar.com/gateway.aspx?M=F&ID=56fbf16c-252a-4155-a925-fa4f05218705.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3119http://seattle.legistar.com/gateway.aspx?M=F&ID=87a2cf36-840a-4a4d-9832-02fe5109f9fe.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=7657fb45-8e97-4aef-aa7c-6594a1595dc2.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3339


11/25


Add $100,000 GSF to OED to manage business

vacancies in Chinatown-International District and

Little Saigon

GS 17-1-A-1-201548.


Add $363,867 GSF and 3 FTE to DON to expand

community engagement and outreach

GS 18-1-A-1-201549.


DON programs and Council DistrictsSLI 18-2-A-1-201550.


Increase use of NMF fund balance for the Participatory

Budgeting Pilot by $200,000

GS 21-1-A-1-201551.


Add $97,308 from the GSF and position authority in

DPD to support the Tenant Relocation AssistanceOrdinance program.

GS 24-1-A-1-201552.


Add $110,000 GSF to DPD's budget for a term limited

(2 years) 1 FTE Senior Housing Inspector to develop

and lead an auditing program for the Rental

Registration and Inspection Ordinance program.

GS 25-1-A-1-201553.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=b1d2a1a6-a539-4a0f-be1d-ba133bfeb06c.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3168http://seattle.legistar.com/gateway.aspx?M=F&ID=e9c8fc93-3196-44f0-886e-5f8a585b24f3.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3167http://seattle.legistar.com/gateway.aspx?M=F&ID=bf5d5158-22de-493f-97b4-1a368c014bb5.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3165http://seattle.legistar.com/gateway.aspx?M=F&ID=e74e5f31-a504-4639-bba7-99c87c556855.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3282http://seattle.legistar.com/gateway.aspx?M=F&ID=93cd166c-e005-418f-9fd5-34f572926303.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3281http://seattle.legistar.com/gateway.aspx?M=F&ID=121c6167-5c3d-4f80-92e1-af5651955435.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3163


12/25


DPD report to Council on (1) potential fee increases

for the RRIO program to support an inspection

auditing program and (2) a data collection plan on the

value of repairs resulting from RRIO.

SLI 25-2-A-2-201554.


Add $76,222 to OPCD's budget for a 0.5 FTE Sr.

Planning and Development Specialist to complete

work to consider an expansion of a childcare impact

mitigation program.

GS 26-1-B-1-201555.


Cut $50,000 GSF from OH for consultant services, cut

$50,000 CDGB from OED, add $50,000 CDBG to OH for

consultant services

GS 27-1-A-1-201556.


Increase GSF appropriation in the Legislative

Department by $47,000 in 2016 to fund consultant

services for a housing study

GS 27-2-B-1-201557.


Amend C.B. 118556 reorganizing DPD into a new office

(OPCD) and a new Department (SDCI) to modify and

add to the functions of OPCD.

GS 29-2-A-2-201558.


C.B. 118556

http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/LegislationDetail.aspx?ID=2512161&GUID=76DCED1D-3447-4E16-AF88-4CBEDD01CF0D&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=75c375e4-40c0-4b30-a143-c1533260a2d9.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3343http://seattle.legistar.com/gateway.aspx?M=F&ID=1c3d4665-28fa-4026-8013-f8eb50428392.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3342http://seattle.legistar.com/gateway.aspx?M=F&ID=0a9688bf-c60b-458b-85b5-43bcfbc8bf7d.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3170http://seattle.legistar.com/gateway.aspx?M=F&ID=452320e1-aa76-4636-bf0e-2ae41ab09bfe.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3341http://seattle.legistar.com/gateway.aspx?M=F&ID=a9151105-c332-4d94-97b7-4c61e9451dbd.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3394


13/25



(OPCD) and a new Department (SDCI) to add a

function to work with Seattle Public Schools when

planning for growth.

GS 29-3-A-2-201559.


C.B. 118556


(OPCD) and a new Department (SDCI) to require that

the Director of the new Office is reconfirmed by the

Council every four years.

GS 29-4-A-2-201560.


C.B. 118556


(OPCD) and a new Department (SDCI) to give the

Council approval of OPCDs annual work program.

GS 29-5-A-2-201561.


C.B. 118556

Pass C.B. 118556, as amended by 29-2-A-2, 29-3-A-2,

29-4-A-2, and 29-5-A-2, reorganizing DPD into a new

Office (OPCD) and Department (SDCI).

GS 29-6-A-2-201562.


C.B. 118556

Cut one position in OPCD, reclassify one position, add

a positon to support the Planning Commission and

add a proviso to ensure the funds are used to provide

a position to support the Commission.

GS 30-1-A-1-201563.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=ec4a0431-bf1a-4bb2-967b-eb0535a38ab1.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3178http://seattle.legistar.com/LegislationDetail.aspx?ID=2512161&GUID=76DCED1D-3447-4E16-AF88-4CBEDD01CF0D&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=407a3a18-2470-4e2b-9137-89452e1c795f.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3347http://seattle.legistar.com/LegislationDetail.aspx?ID=2512161&GUID=76DCED1D-3447-4E16-AF88-4CBEDD01CF0D&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=cd17696d-57be-49e9-a144-c965c6372340.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3346http://seattle.legistar.com/LegislationDetail.aspx?ID=2512161&GUID=76DCED1D-3447-4E16-AF88-4CBEDD01CF0D&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=a235d3a7-a6e9-41ca-9479-9b8339fb4eaa.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3345http://seattle.legistar.com/LegislationDetail.aspx?ID=2512161&GUID=76DCED1D-3447-4E16-AF88-4CBEDD01CF0D&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=b8d022d6-9048-4deb-a7bb-31a1868567c6.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3344


14/25


Cut $150,618 GSF from OPCD for Executive 1 position

but retain position authority

GS 31-1-C-1-201564.


Add $135,704 GSF and 1.0 FTE Strategic Advisor 2 in

OPCD to lead the development and implementation of

an equitable development strategy for Seattle 2035.

GS 32-1-A-2-201565.


OPCD Equitable Development Implementation Plan for

Seattle 2035

SLI 32-2-A-1-201566.


Add $600,000 GSF to OCR for Zero Detention projects

and impose a budget proviso

GS 34-1-A-2-201567.


Add $136,000 GSF to OCR to fund 1.0 FTE StrategicAdvisor 2 position for criminal justice equity workGS 35-1-A-2-201568.


Add $50,000 GSF in 2016 to OCR to build the capacity

of communities of color working together to provide

expertise to implement equitable development policies

GS 37-1-A-1-201569.


Add $50,000 GSF in 2016 to OCR for employment bias

testing.

GS 38-1-A-1-201570.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=636381aa-b956-459d-b77d-ccbe815549ef.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3130http://seattle.legistar.com/gateway.aspx?M=F&ID=93b710e6-bcfe-49e1-971b-82634ea439cb.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3129http://seattle.legistar.com/gateway.aspx?M=F&ID=28a59412-8032-472d-9ef1-8cddc350b41a.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3351http://seattle.legistar.com/gateway.aspx?M=F&ID=411890d7-00d5-46f6-a34d-f8d98b198b6f.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3350http://seattle.legistar.com/gateway.aspx?M=F&ID=76873bbc-462a-4619-8ed1-a7aad5ca24bd.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3227http://seattle.legistar.com/gateway.aspx?M=F&ID=c0ae8587-e1a6-4760-85db-f4ba8377448a.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3349http://seattle.legistar.com/gateway.aspx?M=F&ID=90023629-bce8-4052-9a6d-c7264ad11151.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3348


15/25


Add $25,000 from GSF to OCR for support of a

Citywide Gender Pay Equity Initiative

GS 40-1-A-1-201571.


Add $10,000 to Legislative Department to begin study

of a universal parental and family leave insurance

program

GS 41-1-A-1-201572.


Add $300,000 GSF to FAS for Priority Hire

Pre-Apprenticeship Support

GS 43-1-A-2-201573.


Add $340,000 Cable Franchise Fees and Reduce

$140,000 GSF for Seattle Public Library WiFi Hot Spots

GS 45-1-A-1-201574.


Add $250,000 appropriation to DoIT, funded by theCable Television Franchise Subfund, to develop a

Public Wi-Fi Access Strategy

GS 45-2-A-2-201575.


Move spending appropriations to a new Capital Arts

BCL in OAC and impose a proviso

GS 47-1-B-1-201576.


Pass C.B. 118558 - Live Music Admission Tax

Exemption Ordinance

GS 49-1-A-2-201577.


C.B. 118558

http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/LegislationDetail.aspx?ID=2512163&GUID=38EA58C9-FC48-45E9-B7E9-4D141A99087E&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=1a64357f-1b9f-435a-aad9-eaa70f8702ba.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3354http://seattle.legistar.com/gateway.aspx?M=F&ID=55f7f417-8df2-4439-83f4-1dcfc6e17393.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3184http://seattle.legistar.com/gateway.aspx?M=F&ID=ae836fcd-dcc6-4ec7-9368-6882ea1984a1.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3353http://seattle.legistar.com/gateway.aspx?M=F&ID=50c38afb-67eb-4cee-b78e-37bcc5ff968e.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3134http://seattle.legistar.com/gateway.aspx?M=F&ID=0da76724-c29c-4244-b68b-26e8cea62f58.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3352http://seattle.legistar.com/gateway.aspx?M=F&ID=96d01683-a83a-46c8-b2d8-88be1783b807.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3132http://seattle.legistar.com/gateway.aspx?M=F&ID=4495514b-46b6-4062-bf91-ec7308c5bac5.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3131


16/25


Pass C.B. 118557 - Nonprofit Admission Tax

Exemption Ordinance

GS 49-2-A-2-201578.

Attachments: 49-2-A-2-2015C.B. 118557

Use $40,000 in Arts Account fund balance to provide

partial funding for a history of the creation of the Lake

Washington Ship Canal.

GS 52-1-A-1-201579.


Use $75,000 in Arts Account fund balance to supportan AIDS memorial/legacy planning process

GS 54-1-A-2-201580.


Impose a budget proviso on $200,000 GSF in Finance

General for Mercer Arena

GS 55-2-A-1-201581.


Impose a budget proviso on the DPR budget for

scholarship funding to youth sports organizations to

help low-income youth pay athletic field fees

GS 57-1-A-1-201582.


Impose proviso on $2 million of funding in DPR's 2016

budget for repair of the Lakewood and Leschi

Moorages

GS 58-1-A-1-201583.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=b742f6a6-1f1b-4885-bd2d-a374dba1ecd0.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3194http://seattle.legistar.com/gateway.aspx?M=F&ID=76ca9ed8-8270-4a64-ac63-13b36314f1f3.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3193http://seattle.legistar.com/gateway.aspx?M=F&ID=a6b3b6be-f2dc-4a3d-8aab-fea7a44864ad.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3191http://seattle.legistar.com/gateway.aspx?M=F&ID=6257f4fc-7a16-47fb-b8b8-5034fd35c2c5.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3356http://seattle.legistar.com/gateway.aspx?M=F&ID=b87b0671-27a1-465a-9dac-dba351d0ed2b.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3188http://seattle.legistar.com/LegislationDetail.aspx?ID=2512164&GUID=EC5199CD-4C38-4E09-AC6B-D7F91AC3C58C&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=829564c9-d15a-493b-a270-68eb1eec4081.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3355


17/25


Transfer $200,000 of King County levy funding in DPR

for a feasibility study of land trust strategies; provide

$200,000 in REET II and GSF backfill; amend

2016-2021 CIP accordingly

GS 60-1-A-2-201584.


ATT 1: Play Area Renovations

Add $40,000 GSF in 2016 to the Department of Parks

and Recreation to support fruit gleaning services in

the City of Seattle

GS 61-1-A-2-201585.


Provide $300,000 for construction of a restroom for

Hing Hay Park by imposing a proviso on funding in

DPR's Building Component Renovation BCL

GS 64-1-A-2-201586.


Redirect $348,000 in 2013 King County Levy funds for

the Rainier Beach Urban Farm and Wetlands Project

and provide $348,000 in REET II backfill; amend the

2016-2021 CIP accordingly.

GS 65-1-B-2-201587.


ATT 2: Opportunity Fund CIP Amendment

ATT 1: Play Area Renovations

Eliminate 2 Park Rangers and Reduce $150,954 GSF

appropriation in DPR

GS 67-1-A-1-201588.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=a08a4b8d-1dd1-47d9-a1d4-2710d71d0ab6.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3201http://seattle.legistar.com/gateway.aspx?M=F&ID=7bacbc96-0af8-4924-941b-40896184edc2.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=91c773e6-d2da-4fe8-a49e-c890f208a1fb.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=0b1985a0-81a7-4326-9186-804595a26570.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3359http://seattle.legistar.com/gateway.aspx?M=F&ID=fc7578d5-caec-4eaf-b80b-ad37f6494c96.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3358http://seattle.legistar.com/gateway.aspx?M=F&ID=0d680fda-05f9-446b-8f37-63db79e3d175.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3196http://seattle.legistar.com/gateway.aspx?M=F&ID=37cfcc37-2fc2-46c2-bc2f-72e0337aac5a.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=c4f0d790-8272-460d-b70b-ca3e60861411.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3357


18/25


Add $50,000 of GSF to OSE in 2016 for additional

support to the Fresh Bucks food assistance program

GS 70-1-A-1-201589.


Pass C.B. 118536 to change the terms of the interfund

loan for the JTF and recognize a $9.6 million

repayment from CRS; use $2.7 million of GF to lower

the remaining balance further

GS 72-1-A-2-201590.


C.B. 118536

Increase FAS appropriations by $2.1 million to acquire

IT systems and add three FTEs to support regulation

of the for-hire industry

GS 74-1-A-2-201591.


Add a Civic Center Childcare Center project to the

2016-2021 FAS CIP, program $1,000,000 HSF in 2017

and $500,000 HSF in 2018 to fund this CIP project and

appropriate $115,000 GSF to FAS in 2016

GS 76-1-A-2-201592.


ATT 1: Civic Center Childcare Center

Requesting the Executive identify policy direction,

steps forward and sources of funding for a viable,

privately operated childcare facility on the City's

downtown Civic Center campus

SLI 76-2-A-2-201593.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=2eddd381-136e-4259-9098-5cc46776229b.dochttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3395http://seattle.legistar.com/gateway.aspx?M=F&ID=7a59a04a-aa5f-4e7e-a7c1-41f4bae63dfe.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=dc6b74c9-b1d5-442c-8d8b-8a369fe965f7.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3362http://seattle.legistar.com/gateway.aspx?M=F&ID=3bdeb35b-9b34-4885-96ed-f1ff785f5e0b.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3361http://seattle.legistar.com/LegislationDetail.aspx?ID=2502953&GUID=122DA663-5E2B-4422-9A70-6158057E8A6A&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=0f36547b-abe2-41e0-a2e0-7a0161c02385.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3360http://seattle.legistar.com/gateway.aspx?M=F&ID=926ce713-d6c3-4b60-af2c-e9887953d066.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3136


19/25


Place a proviso on the Police Accountability Reserve

in FG reserve funding for body-worn cameras for

police officers

GS 81-1-A-2-201594.


Add $10,000 GSF to Finance General reserve to

increase the stipend for the Police Intelligence Auditor

GS 82-1-A-1-201595.


Add $18,000 GSF to DON for Community Emergency

Hubs

GS 83-2-A-2-201596.


Reduce funding by $74,000 GSF salary savings in SFDGS 84-1-A-1-201597.


Add $69,000 GSF for human service Advocacy

Contracts in OIR

GS 85-1-A-1-201598.


Transfer $100,000 from CRS-SLU to Finance General

to develop a sale process for 800 Mercer Street

(Megablock/Teardrop)

GS 90-3-A-1-201599.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=43dbd977-3381-458b-97a7-e28e6c4eb8b5.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3365http://seattle.legistar.com/gateway.aspx?M=F&ID=aaba7b7b-2a60-4f67-bd71-f139ed22042c.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3144http://seattle.legistar.com/gateway.aspx?M=F&ID=a4cfd6f5-929e-45d1-b867-e8da190a6e9c.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3143http://seattle.legistar.com/gateway.aspx?M=F&ID=ac105165-716a-4c4e-b8f7-be3e4afd24be.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3364http://seattle.legistar.com/gateway.aspx?M=F&ID=c5afbac6-b11d-4c6e-a621-b9d6d7448a20.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3203http://seattle.legistar.com/gateway.aspx?M=F&ID=250bc2f1-2595-4154-92d5-82bba3ba4c74.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3363


20/25


Increase revenue and appropriations by $94,959,100 to

reflect passage of the Move Seattle Transportation

Levy.

GS 91-1-A-2-2015100.


ATT 1: 23rd Ave

ATT 2: Accessible Mt Baker

ATT 3: Arterial Asphalt and Concrete Phase II

ATT 4: Arterial Major Maintenance

ATT 5 - Bike Master Plan

ATT 6: Bridge Rehab Fairview

Att 7: Bridge Rehab Phase II

ATT 8: Bridge Seismic Phase III

ATT 9: Burke Gilman Trail Extension

ATT 10: Collision Evaluation Program

ATT 11: Delridge Multimodal Corridor

ATT 12: Fauntleroy Green Boulevard

ATT 13: Graham Street Station

ATT 14: Heavy Haul Corridor

ATT 15: Madison Street Bus Rapid Transit

ATT 16: Market 45th Multimodal CorridorATT 17: Neighborhood Large Projects

ATT 18: New Traffic Signals

ATT 19: Next Generation ITS

ATT 20: Northgate Pedestrian Bridge

ATT 21: Pedestrian Master Plan Implementation

ATT 22: PMP New Sidewalks

ATT 23: PMP School Safety

ATT 24: Rainier Jackson

ATT 25: Roosevelt Multimodal Corridor

ATT 26: Route 40 Northgate to Downtown

ATT 27: Sidewalk Safety Repair

ATT 28: Signal Major Maintenance

http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=6a5b2368-93bf-47c4-b081-072ade8bef3a.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=4300c27a-be07-442e-9557-c2b6ef521b19.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=6ce00911-5f94-4b71-b411-4a69bae00255.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=781be78a-a8ab-4bce-a326-47c64caa884a.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=20a1d334-649c-4331-af06-5b54a1cbc78e.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=3ee36dce-691e-4729-b2e0-c25fd5953670.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=1ba538e9-56e5-43f3-8628-199d30eb341c.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=d5877f91-aa8b-4cb0-ad4f-f8b9134ab935.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=72d30296-6961-4fbc-b5d4-980bf1a275f9.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=9259f65a-3e9b-4a1f-85ef-8799cd9735a7.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=4bac07d8-bf16-41f8-902a-7a414cf3d0c4.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=a8c2d987-7e3a-4306-9c5c-e10fb97735ff.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=af33898a-fa04-45bf-a8eb-4e00a6ff449a.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=293adec0-52a4-470b-83fd-965b80f50ffa.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=b042c5d2-48a6-412a-9798-163c06ff7f0b.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=5ee12fb6-7159-4157-ac99-38f4a03d0dc0.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=fd2b5721-5ed2-4c97-a0e2-9eb1e74475f5.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=83d15fac-b5e0-46f5-9ec8-2f10fc10f6ee.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=31c90a2f-ad24-4454-a8c1-3be9de0ae286.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=e03ba618-5188-4e3d-b634-b3cfdbce8ba7.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=67ffad5c-bf60-44b5-94ea-2297220897be.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=96c61bc2-a0a0-4b29-b79c-2006bb8886db.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=8cc9297d-155e-465e-aefa-66178d077f83.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=fec8c3ba-f966-4113-a410-4b0c3822c3b3.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=c3926c04-d8cb-47c2-89b3-5eecb7f10728.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=2a32953e-4c01-412e-876d-7671b7e8c534.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=66bf1ca3-d595-417c-99b0-1e4a12faabf2.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=9d7ca5fc-449a-4686-b645-feabd8436321.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=9ad3154e-9bf6-4f98-a724-2dd9c9f052d4.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3366


21/25


Seawall ProvisoGS 92-1-A-2-2015101.


Proviso spending on Bike Share expansion.GS 93-1-A-1-2015102.


Proviso spending on the Broadway Streetcar

Extension

GS 94-1-A-1-2015103.


Add $600,000 to SDOT for West Seattle Bridge

Corridor congestion management investments and

add a proviso

GS 95-1-B-1-2015104.


ATT 1: Next Gen ITS

Add $1 million to provide transit passes to

income-qualified youth in Seattle Public Schools

GS 96-1-A-2-2015105.


Pass C.B 118560--- Red light camera funding for

pedestrian projects and making changes to the CIP

GS 97-3-A-3-2015106.


C.B. 118560

ATT 1: New Sidewalks

ATT 2: School Safety Amendment

Add $20,000 GSF to SDOT to study shared off-street

parking

GS 100-1-A-2-2015107.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=cae0b302-8dd7-405d-b40e-1ab92d6b5db8.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3371http://seattle.legistar.com/gateway.aspx?M=F&ID=a1773b7b-9253-42eb-9a65-ea12fabe78fd.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=35553fd0-5e03-48c7-9ece-a6c4390a63f2.pdfhttp://seattle.legistar.com/LegislationDetail.aspx?ID=2512167&GUID=56662325-FA6C-4D1E-BED3-2FCBE3C203F8&Options=Advanced&Search=http://seattle.legistar.com/gateway.aspx?M=F&ID=65c25c78-9801-49b0-a688-9fbc87c63038.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3370http://seattle.legistar.com/gateway.aspx?M=F&ID=aa7823d9-a4be-4074-a387-11091c1ced51.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3369http://seattle.legistar.com/gateway.aspx?M=F&ID=0d29bd72-da57-4a63-9414-d5afdbc7bb88.pdfhttp://seattle.legistar.com/gateway.aspx?M=F&ID=eb9ec987-1c18-4d8f-922b-98ab876c7268.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3368http://seattle.legistar.com/gateway.aspx?M=F&ID=c2fb14d1-4ba9-4f02-977c-c310a6800f46.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3254http://seattle.legistar.com/gateway.aspx?M=F&ID=227013d3-c691-4488-ba6e-fe50a2b13670.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3253http://seattle.legistar.com/gateway.aspx?M=F&ID=6e0ecfcb-3dbc-42d9-b538-2dca13523df9.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3367


22/25


Reduce GSF funding by $718,000 in HSD for excess

minimum wage mitigation funding

GS 102-1-A-1-2015108.


Reduce GSF funding by $527,000 in HSD to reclaim

unspent 2015 funds

GS 102-2-C-1-2015109.


Add 1 FTE Strategic Advisor 2 in HSDGS 103-1-A-1-2015110.


Add $175,000 GSF to HSD for Seattle Youth

Employment Program Lunches

GS 106-1-A-1-2015111.


Add $106,500 GSF to HSD for the Rainier Beach: A

Beautiful Safe Place for Youth project

GS 107-1-A-1-2015112.


Add $254,000 GSF to HSD and Impose Budget Proviso

for Family Intervention and Restorative Services

Center

GS 108-1-A-3-2015113.


Add $200,000 GSF to HSD for Career BridgeGS 109-1-A-2-2015114.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=49882299-806a-412f-a1dc-f4d8ddca0b03.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3374http://seattle.legistar.com/gateway.aspx?M=F&ID=a7fabbb6-5990-41ec-8d60-da8e3221d0b7.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3373http://seattle.legistar.com/gateway.aspx?M=F&ID=382966de-1790-468b-8057-b0a9fb86accf.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3264http://seattle.legistar.com/gateway.aspx?M=F&ID=35a6c658-b6bd-49da-a24c-e5427e216ea1.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3263http://seattle.legistar.com/gateway.aspx?M=F&ID=68f1033c-886e-47a5-a9fb-5b72f16d9b22.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3261http://seattle.legistar.com/gateway.aspx?M=F&ID=bbff7a94-6b71-406a-9646-2f0ead1e5da5.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3372http://seattle.legistar.com/gateway.aspx?M=F&ID=b9a5a4df-74ad-496b-b367-99053b2b7034.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3259


23/25


Add $200,000 GSF to HSD for job assistance and

impose a budget proviso

GS 109-2-A-1-2015115.


Add $255,953 GSF to HSD for Family Homeless Shelter

Support

GS 112-3-A-1-2015116.


Add $75,000 GSF to HSD to support cultural

competency and equity training for professionals

working with LGBTQ older adults, families, andcaregivers, and a peer support program for this

population

GS 114-1-A-1-2015117.


Add $250,000 GSF to HSD for the provision of social

support services at senior centers

GS 115-1-A-1-2015118.


Add $40,000 GSF to HSD to support food banks

primarily serving the American Indian / Alaska Native

Community

GS 116-1-A-1-2015119.


Add $500,000 GSF one time to HSD for Community

Health Facilities

GS 117-1-A-1-2015120.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=d81800e0-b28a-47f1-aeea-4253e68baa2f.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3273http://seattle.legistar.com/gateway.aspx?M=F&ID=f301040f-9561-4c0d-9a20-64f742bcbeb6.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3272http://seattle.legistar.com/gateway.aspx?M=F&ID=c86391b9-a29e-47fe-bde6-e927cad6fda2.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3271http://seattle.legistar.com/gateway.aspx?M=F&ID=cf21b013-36c7-46ac-b5fd-a35b1f83f46a.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3270http://seattle.legistar.com/gateway.aspx?M=F&ID=b10a5b4b-712f-4e61-9b2e-05d5e63e34fc.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3268http://seattle.legistar.com/gateway.aspx?M=F&ID=73ffb190-529b-40e9-94be-9652bea22664.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3375


24/25


Appropriate $117,181 using FAS fund balance for an

updated assistive listening system in the Bertha

Knight Landes (BKL) Room.

GS 119-1-B-1-2015121.


Add $135,700 GSF to City Auditor for additional work

on Minimum Wage Evaluation

GS 120-1-A-2-2015122.


Add $35,000 in GSF to OIRA for a feasibility study to

explore how the City, in partnership with communitycolleges, may establish a Welcome Back Center

GS 121-1-A-1-2015123.


Add position authority in SPD for 25 police officer

positions

GS 138-1-B-1-2015124.


Add $97,900 to HSD for tenant education and

organizing

GS 141-1-A-1-2015125.


Add $100,000 GSF to OED to provide assistance and

advocacy to WMBEs

GS 142-1-A-1-2015126.


Add $46,208 GSF for City Council InternsGS 143-1-A-1-2015127.


http://seattle.gov/cityclerk/accommodationshttp://seattle.legistar.com/gateway.aspx?M=F&ID=20e67ac9-1db0-466c-858d-0052f1abd6f3.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3149http://seattle.legistar.com/gateway.aspx?M=F&ID=68c497ad-9c5b-4122-bae4-cc249f8ce4be.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3220http://seattle.legistar.com/gateway.aspx?M=F&ID=12ababc9-269d-406b-bcba-5ec1214f756b.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3274http://seattle.legistar.com/gateway.aspx?M=F&ID=676b2a60-7622-496f-ba4f-a13e0eabc952.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3383http://seattle.legistar.com/gateway.aspx?M=F&ID=50c6ab77-a5c6-4cc8-b355-d7c2a3933bf7.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3148http://seattle.legistar.com/gateway.aspx?M=F&ID=1c75e7fa-81ae-4926-8872-49fc6bfcd17f.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3377http://seattle.legistar.com/gateway.aspx?M=F&ID=ebd0a59c-ad75-4b25-acc8-3770dbadebeb.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3376


25/25


Add $154,810 GSF to HSD for Homeless Hygiene

Services

GS 145-1-A-1-2015128.


Cut $125,000 GSF in salary savings from Finance

General (FG) reserve and transfer $102,000 GSF from

FG reserve to SPD to fund civilian community liaison

position

GS 150-1-A-1-2015129.


F. Adjournment
http://seattle.legistar.com/gateway.aspx?M=F&ID=e6872dfc-83bc-48b7-8488-ad5b88926316.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3276http://seattle.legistar.com/gateway.aspx?M=F&ID=88e2a6ad-ea92-414f-839b-bb93e3a2e979.docxhttp://seattle.legistar.com/gateway.aspx?m=l&id=/matter.aspx?key=3275

seattle budget agenda

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