Chair's Balancing Package for the 2019-2020 Budget - Proposed Budget Actions
Action # Type

1-1-A-2

GS

1-2-A-1

GS

1-3-A-2

SLI

Title

City Budget Office
Corrections to errata in the proposed budget and CIP

Prime Sponsor

Other Sponsors

2019 Net*
GF Impact

2019 Net*
Other Impact

2020 Net*
GF Impact

2020 Net*
Other Impact

Budget Chair

$171,638

$0

$33,536

$0

Budget Chair

($1,573,869)

($2,540,312)

($1,377,527)

($2,371,961)

$0

$0

$0

$0

$0
$0

$0
$0

$0
$0

$0
$0

$0

$0

$0

$0

Budget Chair

($1,807,000)

$0

($871,000)

$0

Budget Chair

($900,000)

$0

($1,400,000)

$0

($4,109,231)

($2,540,312)

($3,614,991)

($2,371,961)

$25,000

$0

$0

$0

$75,000

$0

$75,000

$0

$0

$0

$0

$0

Subtotal

$100,000

$0

$75,000

$0

Herbold, Mosqueda

$253,410

$0

$0

$0

Subtotal

$253,410

$0

$0

$0

1
2
3
4 1-4-A-1
1-5-B-1

GS
SLI

1-6-A-2

SLI

1-9-A-1

GS

1-10-B-1

GS

5
6
7
8

Adjust GF, School Safety & Pedestrian Improvement Fund,
and Seattle Transportation Benefit District Fund revenues to
reflect the October 2018 forecast update
CBO report on feasibility of issuing bonds for affordable
housing and EDI
Pass C.B. 119376, amending the uses of SBT proceeds
Request to CBO for legislation creating a Sweetened
Beverage Tax fund and a Short-Term Rental tax fund and
establishing spending guidance
Request to the Mayor’s office and the SDHR to provide to the
Labor Management Leadership Committee a report on the
City's contracts for services.
Pass C.B. XXX suspending the red light camera contribution to
the SSTPIF for 2018, 2019, and 2020
Reduce GF to all BCLs that received GF support in the 20192020 Proposed Budget

Mosqueda,
Teresa
Budget Chair
O'Brien, Mike

Mosqueda,
Teresa

Herbold, Johnson,
Sawant
González, Herbold,
Juarez, Mosqueda,
Sawant
Herbold, O'Brien

Subtotal

2-1-A-2

GS

2-2-A-2

GS

2-4-A-2

SLI

9
10

11

3-1-A-3

GS

12

Office of Arts and Culture
Add $25,000 GF in 2019 GF to ARTS to support racial equity
alignment
Add $75,000 GF in 2019 and $75,000 GF in 2020 to ARTS to
support an African-American Museum
Request that ARTS, DON, DPR, and OIR participate in
creation of principles to review of memorials, plaques, and
artwork on City-owned land referencing, honoring, or
displaying Native American culture

Office of the City Auditor
Add $253,410 GF to Office of City Auditor for a Year 2 Report
on the Secure Scheduling Ordinance

Harrell, Bruce

Herbold, O'Brien,
Sawant
Harrell, Bruce
Herbold, Juarez,
Sawant
Bagshaw, Sally Juarez, Mosqueda,
Sawant

González, M.
Lorena

Bagshaw, Sally Johnson, Juarez,
Mosqueda
Budget Chair

$0

$0

$0

$0

GS

Seattle Center
Request Seattle Center to pursue opportunities to support
additional facilities at the replacement skatepark
Pass C.B. 119379 - Seattle Center Interfund Loan Ordinance

$0

$0

$0

$0

GS

Pass C.B. 119382 - Seattle Center Facility Fee Ordinance

Budget Chair

$0

$0

$0

$0

4-1-A-2

SLI

4-2-A-1
4-3-A-1

13
14
15

11/07/18

1 of 10

 Action # Type
4-4-A-1

GS

Title
Pass C.B. 119381 - Seattle Center Parking Charge Ordinance

Prime Sponsor

Other Sponsors

Budget Chair

2019 Net*
GF Impact
$0

2019 Net*
Other Impact
$0

2020 Net*
GF Impact

2020 Net*
Other Impact
$0
$0

$0

$0

$0

$0

$0

$0

$0

$0

16
Subtotal

9-1-A-1

GS

9-2-A-2

GS

9-3-C-1

GS

9-6-A-2

GS

Department of Neighborhoods
Pass C.B. 119378 - Neighborhood Matching Fund Guidelines

Bagshaw, Sally

17
18

Add $138,030 GF in 2019, $139,128 GF in 2020 and authority Mosqueda,
for one Strategic Advisor 1 in DON to coordinate Seattle's
Teresa
response to the 2020 Census
Add $250,000 GF to DON for historic preservation seed funding Harrell, Bruce

González, Harrell,
Juarez, O'Brien

$138,030

$0

$139,128

$0

Herbold, Mosqueda

$250,000

$0

$0

$0

Add $115,952 GF in 2019, $117,023 GF in 2020, and position
authority for a Planning and Development Specialist II in DON
for Your Voice, Your Choice

Bagshaw, Juarez

$115,952

$0

$117,023

$0

Subtotal

$503,982

$0

$256,151

$0

19
20

10-1-B-1

GS

10-2-C-1

GS

10-3-A-2

GS

10-7-B-1

GS

10-8-A-1

GS

10-9-A-1

GS

21
22
23
24

Department of Parks and Recreation
Add three part-time positions in 2019 to DPR to continue
increased operating hours at Magnuson Park Community
Center
Add $150,000 GF in 2020 in DPR to fund the operation of
seven additional wading pools and increase the number of
wading pools operated daily
Add $40,000 in Parks and Recreation Funds in 2019 and 2020
in DPR to fund operation of Colman Pool for an additional 4
weeks
Add $470,000 in King County Levy funding in 2019 to DPR for
the Yesler Crescent Improvements project (MC-PR-21012)
and impose a proviso
Amend the CIP project pages for DPR's Lake City Community
Center project (MC-PR-41040) and Community Center
Rehabilitation and Development project (MC-PR-41002)

Johnson, Rob

Johnson, Rob

Juarez, Mosqueda,
O'Brien

$0

$0

$0

$0

Johnson, Rob

Juarez, Mosqueda

$0

$0

$150,000

$0

González, Johnson,
Juarez, Mosqueda,
O'Brien
Bagshaw, Sally Harrell

$0

$0

$0

$0

$0

$470,000

$0

$0

Juarez, Debora Johnson, Mosqueda

$0

$0

$0

$0

Herbold, Lisa

$0

$0

$0

$0

Budget Chair
Budget Chair

$0
$0

$0
$0

$0
$0

$0
$0

Juarez, Debora Bagshaw, Johnson

$0

$150,000

$0

$0

Johnson, Rob

$0

$0

$0

$0

Herbold, Lisa

25
26
27 10-10-A-1 GS
10-11-A-1 GS

28
10-13-B-1 GS

29
10-14-A-1 GS

30

11/07/18

Amend the CIP project page for the South Park Campus
Improvements Project (MC-PR-21013)
Pass CB 119383 - Parks Fee Ordinance
Do pass CB 119375 authorizing an amendment to the
Interlocal Agreement between the City of Seattle and the
Seattle Park District (PD) regarding interest earnings from PD
funds
Appropriate $150,000 of King County Levy funding in DPR for
a performance evaluation of the capital planning and
development division
Amend the CIP project page for DPR's Magnuson Park Athletic
Field 12 Conversion project (MC-PR 41064) to accelerate
project by two years

Juarez

2 of 10

 Action # Type

Title

Prime Sponsor

Other Sponsors

$0

2019 Net*
Other Impact
$0

$0

$70,000

$0

$70,000

$0

$0

$0

$0

($70,000)

$0

$0

$0

Johnson

$0

$0

$0

$0

Subtotal

($70,000)

$690,000

$150,000

$70,000

O'Brien, Mike

Herbold, Mosqueda

$107,368

$0

$138,982

$0

O'Brien, Mike

Herbold

$0

$0

$0

$0

$0

$0

$0

$0

$100,000

$0

$0

$0

Sawant,
Kshama
Budget Chair

$0

$0

$0

$0

$0

$0

$0

$0

Reduce appropriation for FAS by $208,000 GF in 2019 and
amend a capital improvement project
Pass as amended Resolution 31847 Judgment and Claim
Fund Policies
Add $220,000 GF to FAS (Indigent Defense Services) to fund
civil attorneys to work with King County DPD's representation
of SMC indigent defendants.
Reduce FAS jail services appropriations by $60,000 GF, add
$59,463 GF in 2019 and $60,590 GF in 2020 for 0.5 FTE
Strategic Advisor 1 position in OCR, and request termination of
the City's Snohomish Co, jail services contract

Budget Chair

($208,000)

$0

$0

$0

$0

$0

$0

$0

$220,000

$0

$220,000

$0

Mosqueda,
Teresa

Herbold, O'Brien

($537)

$0

$590

$0

Request to CBO for a report on the City of Seattle's jail
services contract with King County

Mosqueda,
Teresa

Herbold, O'Brien

$0

$0

$0

$0

$218,831

$0

$359,572

$0

10-16-A-1 GS

Amend CIP project page for DPR's Green Lake Community
Center & Evans Pool Replacement project (MC-PR-41071)

O'Brien, Mike

10-17-A-1 GS

Appropriate $70,000 of King County Levy funding in 2019 and Bagshaw, Sally
2020 in DPR to fund activation at City Hall Park
Appropriate $130,000 of Park District funding in 2019 and 2020 González, M.
Bagshaw, O'Brien
in DPR to fund park ambassadors at Ballard Commons Park
Lorena

2019 Net*
GF Impact

2020 Net*
GF Impact

2020 Net*
Other Impact
$0
$0

31
32
10-18-A-1 GS

33
10-19-A-1 GS

34
10-20-B-1 SLI

35

Cut $70,000 GF in 2019 in DPR by eliminating purchase of
new vehicle for bathroom maintenance
Installation of new lighting along 62nd Ave NE in Magnuson
Park

Department of Finance and Administrative Services
Add $107,368 GF in 2019 and $138,982, in 2020 for 1.0 FTE
Strategic Advisor 1 position to FAS for Priority Hire and
Contract Compliance
Request that FAS submit a report on Mutually Offsetting
Benefit leases
Amend and pass CB 119385 related to fees at the Seattle
Animal Shelter and provide $157,000 GF in 2019, $157,000
GF in 2020, and position authority for one Animal Control
Officer II
Add $100,000 GF in 2019 to begin modifications required for a
child care center and create a new CIP project

12-1-A-2

GS

12-3-A-1

SLI

12-4-A-1

GS

12-5-B-1

GS

12-6-A-1

SLI

Request that FAS submit a business plan for a municipal bank

12-8-A-1

GS

Pass CB 119384 raising regulatory fees at FAS

36
37

38

Budget Chair
Budget Chair

Herbold, Lisa

Mosqueda,
Teresa

39
40

Bagshaw,
González, Harrell,
Johnson, Juarez,
O'Brien, Sawant

41
12-10-A-1 GS

42
12-20-A-2 GS

43
12-21-A-2 GS

44
12-22-A-2 GS

Bagshaw, Sally González, Johnson,
Juarez
Herbold, Lisa
Bagshaw, O'Brien,
Sawant

45
12-70-A-2 SLI

46

Subtotal

11/07/18

3 of 10

 Action # Type

13-2-A-2

GS

13-4-B-1

GS

47

Title
Finance General
Cut $115,000 GF in 2019 and $120,000 GF in 2020 from
SFD's budget.
Add $100,000 GF to Finance General for a potential Central
Area Community Preservation and Development Authority

Prime Sponsor

Other Sponsors

2019 Net*
GF Impact

2019 Net*
Other Impact

2020 Net*
GF Impact

2020 Net*
Other Impact

Budget Chair

($115,000)

$0

($120,000)

$0

Harrell, Bruce

$100,000

$0

$0

$0

Bagshaw, Sally Harrell, Mosqueda,
O'Brien

$475,000

$0

$0

$0

Subtotal

$460,000

$0

($120,000)

$0

Mosqueda, O'Brien

$100,000

$0

$0

$0

$0

$0

$0

$0

Harrell, Johnson

$500,000

$0

$500,000

$0

Mosqueda

$100,000

$0

$0

$0

Johnson

$215,000

$0

$403,030

$0

Bagshaw

$269,500

$0

$700,000

$0

Harrell, Herbold,
O'Brien

$423,673

$0

$666,411

$0

Harrell, Herbold,
Mosqueda, Sawant
Harrell, Herbold,
Mosqueda
Juarez, Mosqueda

$180,000

$0

$180,000

$0

$150,000

$0

$150,000

$0

$0

$0

$37,539

$0

($67,000)
($98,711)

$0
$0

$0
$0

$0
$0

$0

$0

$0

$0

$44,000

$0

$44,000

$0

$0

$0

$0

$0

48
13-40-A-3 GS

Add $475,000 GF to Finance General to establish reserves to
fund a Mobile Integrated Health Response Team in the SFD

49

14-1-B-1

GS

14-2-A-2

SLI

14-3-B-1

GS

14-4-B-1

GS

14-5-B-1

GS

14-8-B-1

GS

14-9-B-1

GS

50
51
52
53
54

55
56
14-13-A-2 GS

57
14-16-A-2 GS

58
14-17-B-1 GS

59
60 14-19-A-1 GS
14-20-A-1 GS

Human Services Department (other than Homelessness issues)
Add $100,000 GF in 2019 to HSD for a Community Health
Johnson, Rob
Engagement Location and impose a proviso
Request that the Office of the Mayor submit a report on fixed- Sawant,
mobile CHEL site selection
Kshama
Add $500,000 GF in 2019 and $500,000 GF in 2020 to HSD
O'Brien, Mike
for substance use disorder treatment
Add $100,000 GF in 2019 to HSD for capital costs for Public
Bagshaw, Sally
Health clinic remodel
Add $215,000 GF in 2019 and $403,030 GF in 2020 to HSD
Bagshaw, Sally
for a first responder triage program
Add $519,500 SBT-backed appropriation in 2019 and
Juarez, Debora
$700,000 SBT-backed appropriation in 2020 to HSD food
banks, reduce appropriation for media campaigns in 2019, and
impose a proviso
Add $423,673 GF to HSD in 2019 and $666,411 GF in 2020 to Mosqueda,
increase contract inflation amounts, direct priority for wages,
Teresa
and request a report.
Add $180,000 GF in 2019 and $180,000 GF in 2020 for
González, M.
services to LGBTQ seniors
Lorena
Add $150,000 GF in 2019 and $150,000 GF in 2020 to HSD to González, M.
provide legal services for sexual assault survivors
Lorena
Add $37,539 SBT-backed appropriation in 2020 to HSD to
Johnson, Rob
increase food delivery capacity
Cut $67,000 GF in 2019 from HSD for Executive 3 salary
Budget Chair
Cut $98,711 GF in 2019 from HSD for three positions in the
Budget Chair
Leadership and Administration Division and delay hiring

61
14-95-A-4 GS

Impose a proviso on Navigation Team appropriations to HSD

Herbold, Lisa

Mosqueda, O'Brien

14-97-A-2 GS

Add $44,000 (GF) in 2019 and 2020 to HSD for a contracted
mental health professional for the Navigation Team

Bagshaw, Sally Mosqueda

14-98-A-1 SLI

Request that HSD send weekly encampment monitoring
reports

Herbold, Lisa

62
63
64

11/07/18

Bagshaw

4 of 10

 Action # Type
14-99-A-3 GS

Title

Prime Sponsor

Add $462,000 GF in 2019 and $750,000 GF in 2020 to HSD to O'Brien, Mike
expand the Law Enforcement Assisted Diversion program
(LEAD)

Other Sponsors
Bagshaw,
González, Harrell,
Johnson, Mosqueda

2019 Net*
GF Impact
$462,000

2019 Net*
Other Impact
$0

2020 Net*
2020 Net*
GF Impact
Other Impact
$750,000
$0

$2,278,462

$0

$3,430,980

$0

$79,000

$0

$0

$0

$55,000

$0

$55,000

$0

$0

$0

$0

$0

65
Subtotal
Homelessness Services
Add $79,000 GF to HSD in 2019 for homelessness mental
health outreach services
Add $55,000 GF in 2019 and $55,000 GF in 2020 for
homelessness outreach programming
Impose a proviso on HSD regarding homelessness outreach in
certain neighborhoods by the Metropolitan Improvement District

15-1-A-2

GS

15-2-A-2

GS

15-3-A-2

GS

15-6-A-2

GS

Add $100,000 GF in 2019 and $100,000 GF in 2020 to HSD
for homelessness day center operations

Juarez, Debora Bagshaw, Johnson,
Mosqueda, Sawant

$100,000

$0

$100,000

$0

15-7-B-1

GS

Juarez, Debora Bagshaw, Johnson

$275,000

$0

$300,000

$0

15-8-A-2

GS

Add $275,000 GF in 2019 and $300,000 GF in 2020 to HSD
for homelessness prevention services
Add $378,000 GF in 2019 and $756,000 GF in 2020 to HSD
for basic shelter

Sawant,
Kshama

$378,000

$0

$756,000

$0

15-9-A-1

SLI

Request that HSD submit a report on RFP design for eviction
prevention rental subsidy programs
Add $44,400 GF in 2019 and $44,400 GF in 2020 to HSD for
hand washing stations
Add $140,000 GF in 2019 and $140,000 GF in 2020 to HSD
for a health and environmental investigator
Cut $99,960 GF and $28,944 Other Funds in 2019 and
$43,961 GF and $14,161 Other Funds in 2020 from SPU, and
abrogate 1.0 FTE Executive 2 position and add 1.0 FTE
Manager 3 position
Request that HSD provide guidelines for homelessness
service provision to the LGBTQ community
Request that the Mayor's Office create a client group with
Council regarding the consideration and implementation of
homelessness governance recommendations

Herbold, Lisa

$0

$0

$0

$0

$44,400

$0

$44,400

$0

$140,000

$0

$140,000

$0

($99,960)

($28,944)

($43,961)

($14,161)

$0

$0

$0

$0

$0

$0

$0

$0

$971,440

($28,944)

$1,351,439

($14,161)

($27,479)

$0

$0

$0

($27,479)

$0

$0

$0

66
67

Johnson, Rob
Harrell, Bruce

Bagshaw,
Mosqueda, O'Brien
Johnson

González, M.
Lorena

68
69
70

71
72
15-12-A-2 GS

73
15-13-B-1 GS

74
15-15-B-1 GS

75
15-17-A-2 SLI

76
15-18-B-1 SLI

77

Bagshaw,
González, Harrell,
Herbold, Juarez,
Mosqueda, O'Brien
Mosqueda, O'Brien

Bagshaw, Sally Juarez, Mosqueda
Mosqueda,
Teresa
Herbold, Lisa

Bagshaw, Juarez

Herbold, Lisa

Bagshaw, Juarez,
O'Brien, Sawant

Bagshaw, Sally

Subtotal

18-1-A-1

78

GS

Office of the City Attorney/Law Department
Cut $27,479 GF from LAW to adjust full year position costs to
nine months of position costs

Budget Chair
Subtotal

11/07/18

5 of 10

 Action # Type

19-1-A-2

GS

79

21-1-B-1

GS

21-5-A-1

GS

21-9-B-1

GS

80

Title
Legislative Department
Add $165,904 GF and two term-limited positions to LEG and
cut $165,904 GF from SMC in 2019 and add $214,526 GF in
2020 to LEG and cut $214,526 GF in 2020 from SMC for a
criminal legal system plan

Prime Sponsor

González, M.
Lorena

Office of Civil Rights
Add $12,000 GF in 2019 and $12,000 GF in 2020 to OCR to
Sawant,
fund Indigenous People's Day celebrations and impose a
Kshama
proviso
Add $61,023 GF and 1.0 FTE in 2019 and $138,983 GF in
Herbold, Lisa
2020 to OCR to make permanent an equitable funding position

Other Sponsors

2019 Net*
GF Impact

2019 Net*
Other Impact

2020 Net*
GF Impact

2020 Net*
Other Impact

Harrell, Juarez,
O'Brien

$0

$0

$0

$0

Subtotal

$0

$0

$0

$0

$12,000

$0

$12,000

$0

$61,023

$0

$138,983

$0

$0

$0

$1,080,000

$0

$73,023

$0

$1,230,983

$0

$0

$0

$0

$0

$110,000

$0

$60,000

$0

($312,000)

$0

($312,000)

$0

($202,000)

$0

($252,000)

$0

González, Herbold

($53,742)

$0

$0

$0

Subtotal

($53,742)

$0

$0

$0

Mosqueda, O'Brien

81
82

Add $1,080,000 GF in 2020 to OCR for community-based
organizations providing alternatives to or addressing harm
created by the criminal justice system

O'Brien, Mike

Herbold, Johnson,
Mosqueda
Subtotal

22-1-B-1

GS

22-2-A-2

GS

22-4-A-1

GS

Office of Economic Development
Proviso $185,000 in OED for the Transgender Economic
Empowerment Program

Herbold, Lisa

Harrell, Johnson,
Juarez, Mosqueda,
O'Brien, Sawant

Herbold, Lisa

Harrell, Juarez

83
84
85

Add $110,000 GF in 2019 and $60,000 GF in 2020 to OED for
a Legacy Business Designation Program
Cut $312,000 GF in 2019 and $312,000 GF in 2020 from
OED's budget

Budget Chair
Subtotal

23-1-B-1

GS

Office of the Employee Ombud
Cut $53,742 in 2019 GF from OEO and add a proviso

Mosqueda,
Teresa

86

24-3-A-1

SLI

24-4-B-1

GS

24-6-B-1

GS

87

Office of Housing
Recommendations by OH for expansion of the Home Repair
Loan Program
Appropriate $20,000 of fund balance in 2019 and $20,000 of
fund balance in 2020 in OH for outreach and engagement
efforts to low-income, underserved communities

O'Brien, Mike

Bagshaw, Mosqueda

$0

$0

$0

$0

O'Brien, Mike

Herbold, Mosqueda

$0

$0

$0

$0

González, M.
Lorena

Mosqueda

$200,000

$0

$200,000

$0

Subtotal

$200,000

$0

$200,000

$0

88
89

11/07/18

Add $200,000 GF in 2019 and $200,000 GF in 2020 to OH to
fund the Home and Hope Program

6 of 10

 Action # Type

27-1-A-2

GS

Title
Office of Immigrant and Refugee Affairs
Add $205,000 GF in 2019 and $190,000 GF in 2020 to OIRA
for the Legal Defense Network

Prime Sponsor

González, M.
Lorena

Other Sponsors

2019 Net*
GF Impact

2019 Net*
Other Impact

2020 Net*
GF Impact

2020 Net*
Other Impact

Bagshaw, Harrell,
Herbold, Johnson,
Juarez, Mosqueda,
O'Brien, Sawant

$205,000

$0

$190,000

$0

Subtotal

$205,000

$0

$190,000

$0

Harrell, Herbold

$0

$0

$0

$0

Subtotal

$0

$0

$0

$0

Harrell, Mosqueda

$50,000

$0

$116,902

$0

Harrell, Herbold,
Johnson, Juarez,
Mosqueda, Sawant
Harrell, O'Brien

$100,000

$0

$100,000

$0

$158,611

$0

$0

$0

($150,000)
$158,611

$0
$0

($150,000)
$66,902

$0
$0

Budget Chair

$0

$0

$0

$0

$0

$0

$0

$0

Harrell, Mosqueda

$0

$0

$0

$0

Subtotal

$0

$0

$0

$0

Herbold, Juarez,
O'Brien
Herbold, Juarez,
Mosqueda, O'Brien

$0

$0

$0

$0

$0

$0

$0

$0

90

29-2-B-1

GS

91

30-1-A-1

GS

30-2-B-1

GS

30-3-A-1

GS

94
95 30-4-A-1

GS

Office of Planning and Community Development
Add $1,000,000 CDBG to OPCD and add a proviso to provide
a total of $5,430,000 for Equitable Development Initiative
grants, move $1,000,000 GF between HSD BSLs and cut
$1,000,000 CDBG from HSD

O'Brien, Mike

Office of Sustainability and Environment
Add $50,000 GF in 2019 and $116,902 in 2020 for 1 FTE
O'Brien, Mike
Equity and Environment Initiative Program Coordinator in OSE

92
93

Add $100,000 GF in 2019 and 2020 to OSE to fund a Green
Pathways fellowship program for community-based
organizations
Add $158,611 GF in 2019 to OSE for Beacon Hill air and
noise pollution study
Cut $150,000 GF in 2019 and 2020 from OSE

O'Brien, Mike

Mosqueda,
Teresa
Budget Chair

Subtotal
Seattle City Light
Amend and pass as amended C.B. 119349, amending the
rates, terms, and conditions for the use and sale of electricity
supplied by the City Light Department for 2019 and 2020

32-1-A-1

GS

32-2-A-1

GS

Pass C.B. 119394 authorizing City Light to issue up to $255
million in revenue bonds to support its capital program.

Budget Chair

32-3-A-2

SLI

Request that Seattle City Light submit a monthly report about
power outages

González, M.
Lorena

96
97
98

33-1-B-1

GS

33-2-A-2

GS

99
100

11/07/18

Seattle Department of Construction and Inspections
Proviso $85,000 in SDCI for code development staffing on
Johnson, Rob
Council identified priorities
Add $403,000 and 5 FTEs in SDCI to restore positions to
Johnson, Rob
improve permit review times and request quarterly reporting on
performance metrics

7 of 10

 Action # Type
33-3-A-1

GS

33-4-A-2

GS

33-5-A-2

SLI

33-8-E-1

GS

33-9-A-1

GS

101

102
103

104
105
33-10-A-1 SLI

106
33-11-A-1 GS

107

35-1-A-2

GS

35-2-A-2

GS

35-3-A-1

SLI

35-4-A-1

SLI

35-5-B-1

GS

35-8-A-2

GS

35-9-A-2

GS

Title
Add $101,000 in 2019 and $136,000 in 2020 in SDCI for 1 FTE
Senior Environmental Analyst to enhance staffing for tree
reviews
Cut $615,000 GF in 2019 and $615,000 GF in 2020 from
HSD's budget, add $746,000 GF in 2019 and $747,000 GF in
2020 to SDCI for tenant outreach and services, add a position,
and impose a proviso
SDCI led research and recommendation on strategies to
support tenants by addressing habitability issues in rental units
on a faster timeline
Amend and pass CB 119386, SDCI's Fee Ordinance, add 3
FTE Inspectors, and appropriate $457,000 in 2019 and
$483,000 in 2020 from SDCI fund balance to expand the
Vacant Building Monitoring Program
Pass CB 119387 SDCI's Rental Registration and Inspection
Ordinance Fee Legislation
SDCI report on a regulatory path to allow tiny-homes as a longterm housing option
Do pass CB XXXXXX, enhancements to the Vacant Building
Monitoring Program

Seattle Department of Transportation
Proviso SDOT spending on adaptive signal control

Prime Sponsor

Other Sponsors

$0

2019 Net*
Other Impact
$0

González, Herbold,
Johnson,
Mosqueda, Sawant

$131,000

$0

$132,000

$0

Herbold, Lisa

Johnson,
Mosqueda, O'Brien

$0

$0

$0

$0

Johnson, Rob

Herbold, O'Brien

$0

$0

$0

$0

Budget Chair

$0

$0

$0

$0

O'Brien, Mike

$0

$0

$0

$0

$0

$0

$0

$0

$131,000

$0

$132,000

$0

Johnson, Rob

Herbold, O'Brien

O'Brien, Mike

Budget Chair

Harrell, Herbold,
Juarez, O'Brien
Subtotal

2019 Net*
GF Impact

2020 Net*
GF Impact

2020 Net*
Other Impact
$0
$0

O'Brien, Mike

Johnson, Mosqueda

$0

$0

$0

$0

Proviso SDOT spending for Ballard Bridge pedestrian and
bicycle safety improvements
Request that SDOT submit a report on New Mobility Options
and Emerging Uses of the Right-of-Way
Request that SDOT submit a report on transit speed and
reliability improvements and RapidRide implementation
Proviso SDOT spending for the Downtown Transportation
Alliance partnership
Add $10,000 to SDOT for installation of suicide prevention
hotline signs on the 20th Ave. N.E. bridge and other locations
throughout the City
Add $50,000 to SDOT for a Third Avenue configuration study

O'Brien, Mike

Johnson, Mosqueda

$0

$0

$0

$0

O'Brien, Mike

Johnson

$0

$0

$0

$0

O'Brien, Mike

Herbold, Johnson

$0

$0

$0

$0

O'Brien, Mike

Johnson

$0

$0

$0

$0

Johnson, Rob

Juarez, Mosqueda,
O'Brien

$0

$0

$0

$0

Johnson, Rob

O'Brien

$0

$0

$0

$0

Add $500,000 in 2020 to SDOT for the Neighborhood Parks
Street Fund - Your Voice Your Choice CIP project
Add $500,000 in 2020 to SDOT for Phase 3 of the Rainier
Safety Project in the Vision Zero CIP Project
Add $350,000 to SDOT for a Home Zone pilot program

Johnson, Rob

Juarez, O'Brien

$0

$0

$0

$0

Harrell, Bruce

Mosqueda, O'Brien

$0

$0

$0

$0

Mosqueda,
Teresa
Mosqueda,
Teresa
Bagshaw, Sally

Johnson, Juarez,
O'Brien
Johnson

$0

$0

$0

$0

$0

$0

$0

$0

Herbold, O'Brien

$0

$0

$0

$0

108
109
110
111
112
113
114
35-10-A-2 GS

115
35-11-A-2 GS

116
35-12-A-2 GS

117
35-13-A-2 SLI

118
35-14-A-2 GS

119

11/07/18

SDOT report on implementation of the Thomas Street
greenway
Add $250,000 to SDOT for urban freight mobility and alley
congestion reduction efforts

8 of 10

 Action # Type

Title

Prime Sponsor

Other Sponsors

2019 Net*
GF Impact

35-15-A-1 SLI

Request that SDOT submit a report on Interbay corridor
Bagshaw, Sally Mosqueda, O'Brien
transportation improvements, maintenance needs, and funding

$0

2019 Net*
Other Impact
$0

2020 Net*
GF Impact

2020 Net*
Other Impact
$0
$0

35-16-A-1 SLI

Request that SDOT and OW report on planning for potential
Bagshaw, Sally
use of area in Belltown after decommissioning of the Battery
Street Tunnel
Create a new 35th Ave. S.W. Paving project in the SDOT 2019- Herbold, Lisa
2024 Proposed CIP
Council's intent to review and consider legislative approval of
Herbold, Lisa
SDOT's proposal for the revised Move Seattle spending plan

Johnson, Mosqueda

$0

$0

$0

$0

González, Juarez,
O'Brien
O'Brien

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0
$0

$0
$0

$0
$0

$0
$0

Budget Chair

($940,000)

$500,000

($900,000)

($500,000)

Budget Chair

$0

$0

$0

$0

Budget Chair

$0

$0

$0

$0

Budget Chair

$0

$0

$0

$0

($940,000)

$500,000

($900,000)

($500,000)

$0

$0

$0

$0

($23,554)

$0

($23,583)

$0

($23,554)

$0

($23,583)

$0

$37,500

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$25,000

$0

$0

120
121
35-17-A-2 GS

122
35-18-A-1 SLI

123
35-19-A-1 SLI

124
35-20-A-1 GS

125
126 35-21-A-1 GS
35-22-A-1 GS

127
35-25-A-1 GS

128
35-30-A-1 GS

129
35-31-A-1 GS

130
35-32-A-2 GS

131

Request that SDOT include performance measures and
identify construction funding in any Center City Streetcar
operating agreement
Add a new CIP project page for SDOT's Highland Park
Roundabout project and amend the CIP project page for
SDOT's Vision Zero project
Proviso SDOT spending on streetcar operations
Proviso SDOT spending on construction of the Center City
Streetcar Connector
Use $3.5 million of STBD Fund Balance and swap funding
sources in SDOT's Transit Corridor Improvements and Arterial
Major Maintenance CIP projects
Pass C.B. 119388 amending the SDOT Street Use Permit Fee
Schedule
Pass C.B. 119380 to extend the term of the interfund loan to
the Seattle Streetcar Operations Fund
Pass C.B. 119401 conditioning SDOT's Grant Application in
2019

Herbold, Lisa

Herbold, Lisa

Johnson, O'Brien

O'Brien, Mike
Bagshaw, Sally

Subtotal

36-2-A-1

GS

37-2-A-1

GS

Seattle Fire Department
Pass C.B. 119389, SFD's 2019 Fee Ordinance

132
133

Cut $23,544 GF and an SA3 position and add a Strategic
Advisor 1 position in 2019 and cut $23,583 GF in 2020 from
SMC for Court Resource Center staff

Budget
Committee
Budget Chair

Subtotal

38-1-A-2

GS

38-2-A-2

SLI

38-3-A-2

SLI

38-4-A-2

GS

134
135
136
137

11/07/18

Seattle Police Department
Add $37,500 GF to SPD in 2019 to retain the South Park
Public Safety Coordinator
Request that SPD and Seattle I.T. submit a report on a
database for LEAD
Request that the Executive submit a report on special events
cost recovery
Add $25,000 to SEAIT in 2019 to fund a Business Analayst for
LEAD for three months

Herbold, Lisa

González, Juarez

Bagshaw, Sally Herbold, Mosqueda,
O'Brien
González, M.
Mosqueda
Lorena
Bagshaw, Sally Herbold, Mosqueda,
O'Brien

9 of 10

 Action # Type

Title

Prime Sponsor

Other Sponsors

$0

2019 Net*
Other Impact
$0

$0

$0

$0

$0

($1,365,000)

$0

($1,000,000)

$0

($1,327,500)

$25,000

($1,000,000)

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Subtotal

$0

$0

$0

$0

Harrell, Johnson

$0

$0

$0

$0

Budget Chair

$0

$0

$0

$0

Budget Chair

$0

$0

$0

$0

Budget Chair

$0

$0

$0

$0

Budget Chair

$0

$0

$0

$0

Budget Chair

$0

$0

$0

$0

Budget Chair

$0

$0

$0

$0

$0

$0

$0

$0

($1,199,747)

($1,354,256)

$1,532,453

($2,816,122)

38-5-A-2

GS

Proviso on spending related to the Community Service Officer
program in SPD.

O'Brien, Mike

González, Herbold,
Johnson, Mosqueda

38-6-A-2

SLI

38-7-B-1

GS

Request that SPD submit monthly and quarterly reports on
staffing
Cut $1,365,000 GF in 2019 and $1,000,000 GF in 2020 from
SPD to reflect SPD salary savings

González, M.
Herbold, Johnson,
Lorena
Mosqueda, O'Brien
Bagshaw, Sally González

2019 Net*
GF Impact

2020 Net*
GF Impact

2020 Net*
Other Impact
$0
$0

138
139
140

Subtotal

40-1-A-2

SLI

40-2-A-1

GS

40-3-A-2

GS

40-4-A-1

GS

Seattle Public Utilities
Requests that SPU analyze the Utility Discount Program as
part of its Affordability and Accountability Strategic Plan

Herbold, Lisa

González, Juarez,
Mosqueda

141
142

Pass C.B. 119395 - SPU drainage and wastewater system
bond ordinance
Pass C.B. 119396 - SPU water system bond ordinance

Budget Chair

Pass C.B. 119397 - SPU water system bond refunding
ordinance

Budget Chair

Budget Chair

Juarez

143
144

41-5-A-2

GS

41-6-A-1

GS

41-7-A-1

GS

41-8-B-1

GS

41-9-A-1

GS

145
146
147
148
149
41-14-A-1 GS

150
41-15-A-1 GS

151

Budget Legislation
Adopt Resolution 31853, enhancing oversight of Capital
Improvement Program projects
Pass C.B. 119377 allowing a B&O tax deduction for revenue
from grants, contracts, and sub-awards received as
compensation for, or to support, life sciences research
Pass C.B. 119390, the 3rd 2018 grant acceptance ordinance,
authorizing the acceptance of $8.3 million of funding from nonCity sources
Amend then pass as amended C.B. 119391, the 3rd 2018
supplemental appropriations ordinance, revising the 2018
Adopted budget
Pass C.B. 119393, authorizing the issuance of $55 million of
LTGO bonds.
Pass Reso. 31848 adopting revised financial policies for the
Cumulative Reserve Subfund
Pass C.B. XXXXXX amending certain provisions the Business
License (B&O) Tax and Business License Tax Certificate Fee
to conform to State law.

Herbold, Lisa

Subtotal

NET TOTAL IMPACT

11/07/18

10 of 10