Final Decisions & Votes (Round 2)

Wednesday, November 12 - Friday, November 14

- Purpose of Round 2: Councilmembers will review, discuss, ask questions and take votes on greens sheets, SLIs, and legislation to adopt the 2009-2010 budget. Council staff will present information on any issues that were not heard in Round 1 or for which a Councilmember requested additional information, and staff will present any new or revised action sheets.

Please note: The budget review process is very dynamic and moves quickly. Due to the fluid nature of the process all agendas and budget documents are subject to last minute changes. Please check back often for updates.

Wednesday, 11/12/08
9:30 a.m. - noon

• Video
• Agenda
• Green Sheets or SLIs Attached/Tabs - A.M. (1.73 MB)
• Green Sheets or SLIs from Round 1

Agenda Items:

• North Downtown
• Substation
• Network
• Advanced Metering Infrastructure
• Smart Grid Policies
• Broadband Initiative Funding
• Citywide Undergrounding Initiative Funding
• Comprehensive Training
• Program Staffing
• Program
• Interdepartmental/Interagency Coordination Staffing
• Resource Acquisition Staffing
• Regulatory Compliance Staffing Reduction
• Backup System Control Site Search
• Mercer Relocations
• I and II Funding
• I and II Undergrounding
• Overtime Budget Spending
• Plug In Electric Vehicles
• Survey of Acres for P-Patches
• Office of Professional Accountability Staffing
• Spay and Neuter Fee Ordinance
• Price Scanning System Fee Ordinance
• Department of Planning and Development
• Council Generated Initiatives
• Fee Ordinance
• Fire Pension Actuarial Account Ordinance
• Joint Training Facility Interfund Loan Extension
• Fire Fee Ordinance
• Seattle Center
• Facilities Fee Ordinance
• Parking Rates Ordinance
• Civil Service Exempt Database
• Farmers Market
• HomeWise Funding Proviso
• Alaskan Way Viaduct
• Review of Seattle Department of Transportation's Street Use Fee Schedule
• Planting Strip Uses
• Seattle Department of Transportation
• Do Pass C.B. 116368 -
  Restricted Parking Zone Fees
• Do Pass C.B. 116377 -
  Carpool Parking Permit Fees
• Do Pass C.B. 116371 -
  Truck Permits and Parking Fees
• Utility Cut Fee Schedule - Do Pass C.B. 116366
• Sound Transit
• Arts Liaison Position Report
• Performance Reporting for Nonprofit Agencies
• Hunger Statistics
• Enhanced Public Health Services
• Develop Climate Change Note
• Department of Parks and Recreation
• Strategic Action Plan Oversight
• Fee Schedule Review
• Healthy Food in Vending Machines/Youth Program
• Position List
• Sunset Extension Existing
• Sunset Establishment for New Positions
• Constituent Relationship Management System
• DoIt E-Mail Archiving System

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Thursday, 11/13/08
Cancelled

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Friday, 11/14/08
Cancelled

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Monday, 11/17/08

• Agenda
• Green Sheets or SLIs Attached/Tabs #1-50 (2.1 MB)
• Green Sheets or SLIs Attached/Tabs #51-75 (6.9 MB)
• Green Sheets or SLIs Attached/Tabs #76-100 (2.8 MB)
• Green Sheets or SLIs Attached/Tabs #101-125 (2.3 MB)
• Green Sheets or SLIs Attached/Tabs #126-150 (635 KB)

Agenda Items:

• Council Starting Point
• Errata
• 2009 General Fund Balance Assumption
• 2010 Unreserved Balance
• Real Estate Excise Tax (REET) Revenues
• Adjusting Revenues from Certain Sources
• Project Share Funding
• Book Collection Funding
• Cable TV Franchise Funding for Computers
• Shift Neighborhood Matching Fund Position from General Fund to Neighborhood Matching Fund
• Neighborhood Matching Fund Unreserved Balance
• Department of Neighborhoods Disaster Response Plans
• Funding for 1 Full-Time Equivalent Planning and Development Specialist II Position in Department of Neighborhoods
• Funding to Department of Planning and Development for Neighborhood Planning Advisory Committee Support and Facilitator
• Admissions Tax Exemption Ordinance C.B. 116394
• Revenue and Consumer Affairs Deputy Director Position
• Positions in Department of Planning and Development
• Replace General Subfund Revenues with Key Arena Settlement Fund Revenues
• Key Arena Settlement Funds from Fun Forest Capital Improvement Program
• Green Building Revolving Fund
• Funding for Fire Station 35 with Fire Levy Proceeds
• Law Department Prosecution Costs
• Domestic Violence Attorney and Interns, Criminal Division Intern Positions
• Traffic Infraction Interns
• Office of Economic Development Reorganization
• Office of Economic Development - Statement of Legislative Intent
• Enterprise Seattle Funding
• Office of Housing Position
• Housing First Capital Funding
• Housing First - Statement of Legislative Intent
• Solid Waste Rate Ordinance - C.B.  116353
• Investigation of Solid Waste Prevention Approaches - Statememt of Legislative Intent
• Solid Waste Tonnage Tax Ordinance - C.B. 116340
• Solid Waste Long Haul Contract Amendment - C.B. 116341
• Implementation of Dumpster Free Alley Services - Statement of Legislative Intent
• 2009-2011 Water Rate Ordinance - C.B. 116328
• Report on Water Fund Base Service Reductions - Statement of Legislative Intent
• Drainage and Wastewater Expenditures and Positions
• Scope of Public Toilet Services - Statement of Legislative Intent
• Public Toilet Responsibility, Funding and Staffing
• Extend Vehicle Replacement Cycles in Seattle Department of Transportation
• Street Use Fees and General Subfund for Mobility - Operations Budget Control Level
• Mercer Street Project
• Thomas Street Pedestrian Bridge Capital Improvement Program Project Funding
• Use of Fund Balance for Neighborhood Traffic Control
• Linden Avenue Funding
• Linden Avenue Funding - Statement of Legislative Intent
• Parking Rate Ordinance - C.B. 116367
• Parking Revenue Report - Statement of Legislative Intent
• Funding for Duwamish Truck Mobility Capital Improvement Program Project
• Seattle Department of Transportation Emergency Services Funding
• Renton Avenue South Roundabouts Capital Improvement Program Project
• Arterial Paving General Fund Funding
• Arterial Asphalt and Concrete Capital Improvement Program Project Funding
• King Street Station Public Development Authority
• Funding for South Park Bridge Capital Improvement Program Project
• Seattle Department of Transportation Judgement and Claims Funding
• Senior Transportation Planner Position
• Seattle Department of Transportation Consulting Budget
• Funding for Lake Union Ship Canal Trail Capital Improvement Program Project
• Human Services Department - Access to Services
• Human Services Department - Capacity Building
• Human Services Department - Policy Advocacy
• Human Services Department - Advocacy - Statement of Legislative Intent
• Domestic Violence - South Asian Community
• Communities Uniting Rainier Beach (CURB) Funding
• Get Off The Streets (GOTS) Funding
• Court Specialized CO-STARS
• Senior Center Funding 
• Eviction Prevention
• Supplemental Nutrition Assistance Program (SNAP)
• SOAR Funding
• Bulk Food Purchases
• Home Delivery of Food
• Grants to Encourage Arrest Policies (GEAP) Grant Backfill
• Domestic Violence Immigration Attorney
• Housing First Services Funding
• Use of Fund Balance in Human Services Department
• .5 FTE Community Facilities Position
• Day Centers Funding
• Shelter Funding
• Reinvesting in Youth
• Office of Sustainability and Environment - Professional Services Funding
• Department of Parks and Recreation - Computer Center Hours
• Seattle Aquarium Positions
• Parks Fee Ordinance - C.B. 116365
• Volunteer Park Conservatory Funding
• Department of Parks and Recreation - Fourth Tree Crew Position
• REET Funding for City Hall Park Restoration
• REET Funding for Skateboard Park Implementation Capital Improvement Program Project
• REET Funding  for Play Area Renovation Capital Improvement Program Project
• Department of Parks and Recreation - Strategic Advisor I Position
• Department of Parks and Recreation - Consulting Funds
• Department of Parks and Recreation - Fleet Replacement Cycle
• Youth Violence Prevention
• Youth Violence Prevention - Statement of Legislative Intent
• Seattle Asian Art Museum Funding
• Legislative Department Consultant Funding
• City Auditor Position
• Infraction Hearings in Neighborhood Service Centers
• Position List - Extend Sunset on Existing Department of Planning and Development positions
• Technology Fund Matching Grant
• Citizen Engagement Portal
• Extend Vehicle Lives of Police and Fire
• Fireboat Engineer Position
• Southwest Precinct Quartermaster Position
• Police Recruit Incentives
• Municipal Jail Subfund - Budget Proviso
• Municipal Jail Subfund - Statement of Legislative Intent
• African Chamber of Commerce Funding
• 3rd Quarter Supplemental Ordinance - C.B. 116387
• Limited Tax General Obligation Bond Ordinance - C.B. 116363
• C.B.116363
• C.B. 116387
• C.B.116365
• C.B.116328
• C.B.116367
• C.B.116341
• C.B.116340
• C.B.116353
• C.B.116394

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Seattle City Hall
600 4th Ave. 2nd Floor
Seattle, WA
Parking at or Near City Hall

Mailing Address:
PO Box 34025
Seattle, WA 98124-4025

Phone: 206.684.8888
Fax: 206.684.8587
TTY/TDD: 206.233.0025
Listen Line: 206.684.8566