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1 | Meeting date | Stage | CBA ID | Lineage ID | Supersedes | What it touches (Next30Days label) | Neighborhood (only if the packet names one) | Plain sentence (Next30Days summary) | Kind (Next30Days label) | 2027 General Fund effect (as printed) | 2027 General Fund effect ($) | 2028 General Fund effect (as printed) | 2028 General Fund effect ($) | 2027 Other Funds effect (as printed) | 2028 Other Funds effect (as printed) | 2027 total balance effect (as printed) | 2028 total balance effect (as printed) | One-time / ongoing | 2027 expenditure ($) | 2028 expenditure ($) | FTE change | Open Budget program (BSL) + BCL code | Departments | Funds | Primary sponsor | All sponsors | Official title | Report due (SLIs) | Responsible committee (SLIs) | Staff summary, first sentence | Packet | Packet pages | Source page | Central staff | Second-model check | Note | |
2 | 2026-10-27 | proposal | SMC-001-A-1 | SMC-001 | Running the city | Citywide | Adds $410,332 in 2027 and $413,795 in 2028 to keep two vacant Municipal Court positions, an IT professional and a manager, that the proposed budget cuts. | Add spending | -$410,332 | -410332 | -$413,795 | -413795 | -$410,332 | -$413,795 | ongoing | 410332 | 413795 | 2 | Court Operations (00100-BO-MC-2000) | SMC | General Fund | Kettle | Robert Kettle, Rob Saka, Dan Strauss | Increase SMC by $410,000 GF (2027) and $414,000 GF (2028) and 2.0 FTE for an IT Professional and a Manager to restore proposed abrogations | The Council Budget Action (CBA) would increase the Seattle Municipal Court (SMC) by $410,000 GF in 2027 and $414,000 GF in 2028 and restore 2.0 FTE for an Informational Technology Professional position and a Manager 1 position. | SMC | 2-3 | https://legistar2.granicus.com/seattle/attachments/7cf293f0-2b2d-40d9-b5d1-242b1a8e97aa.pdf#page=2 | Tamaso Johnson | match | |||||||
3 | 2026-10-27 | proposal | LAW-001-A-1 | LAW-001 | Safety and emergencies | Citywide | Adds $1,000,000 one-time in 2027 for flexible use by the City Attorney's criminal division on a backlog of about 5,000 open misdemeanor cases. | Add spending | -$1,000,000 | -1000000 | $0 | 0 | -$1,000,000 | $0 | one-time | 1000000 | Criminal (00100-BO-LW-J1500) | LAW | General Fund | Foster | Dionne Foster, Eddie Lin, Alexis Mercedes Rinck | Increase LAW by $1 million GF (2027) in flexible funding to support clearing the criminal case backlog | This CBA would increase proposed appropriations to the criminal division of the City Attorney's Office by $1 million GF in 2027 (one-time) to help address the backlog in misdemeanor case clearances. | LAW | 2 | https://legistar2.granicus.com/seattle/attachments/775f9251-7762-4e74-a931-9d3b8767e258.pdf#page=2 | Ketil Freeman | match | |||||||||
4 | 2026-10-27 | proposal | LAW-002-A-1 | LAW-002 | Safety and emergencies | Citywide | Adds $561,784 in 2027 and $715,110 in 2028 for four Assistant City Prosecutor positions in the City Attorney's criminal division. | Add spending | -$561,784 | -561784 | -$715,110 | -715110 | -$561,784 | -$715,110 | ongoing | 561784 | 715110 | 4 | Criminal (00100-BO-LW-J1500) | LAW | General Fund | Kettle | Robert Kettle, Debora Juarez, Dan Strauss | Increase LAW by $562,000 GF (2027) and $715,000 GF (2028) and 4.0 FTE Assistant City Prosecutors | This CBA would increase appropriations to the Criminal Division of the City Attorney's Office by $562,000 in 2027 and $715,000 in 2028 and add 4.0 FTE Assistant City Prosecutors to increase capacity for criminal prosecutions and to support addressing the backlog of open misdemeanor case clearances. | LAW | 3-4 | https://legistar2.granicus.com/seattle/attachments/775f9251-7762-4e74-a931-9d3b8767e258.pdf#page=3 | Ketil Freeman | match | |||||||
5 | 2026-10-27 | proposal | LAW-003-A-1 | LAW-003 | Safety and emergencies | Citywide | Adds $277,000 a year in 2027 and 2028 for toxicology testing and witness travel in the City Attorney's criminal division. | Add spending | -$277,000 | -277000 | -$277,000 | -277000 | -$277,000 | -$277,000 | ongoing | 277000 | 277000 | Criminal (00100-BO-LW-J1500) | LAW | General Fund | Kettle | Robert Kettle, Debora Juarez, Dan Strauss | Increase LAW by $277,000 GF (2027) and $277,000 GF (2028) for toxicology testing support and witness travel | This CBA would increase proposed appropriations to the Criminal Division of the City Attorney's Office by $277,000 GF in 2027 and by $277,000 GF in 2028 for toxicology testing support and witness travel to testify in prosecutions. | LAW | 5 | https://legistar2.granicus.com/seattle/attachments/775f9251-7762-4e74-a931-9d3b8767e258.pdf#page=5 | Ketil Freeman | match | ||||||||
6 | 2026-10-27 | proposal | OCR-001-A-1 | OCR-001 | Safety and emergencies | Citywide | Adds $50,000 in 2027 for a Human Rights Commission workgroup of people with life-altering injuries, or whose family member died, after an interaction with Seattle Police, and limits the money to that use. | Add spending + proviso | -$50,000 | -50000 | $0 | 0 | -$50,000 | $0 | ongoing | 50000 | Civil Rights (00100-BO-CR-X1R00) | OCR | General Fund | Rinck | Alexis Mercedes Rinck, Eddie Lin, Joy Hollingsworth | Increase OCR by $50,000 GF (2027) for an Affected Persons Workgroup and impose a proviso | This Council Budget Action (CBA) would increase budget appropriations to the Office for Civil Rights (OCR) by $50,000 GF in 2027 (one-time) for costs associated with the Seattle Human Rights Commission (Commission) establishing an Affected Persons Workgroup (workgroup). | OCR | 2 | https://legistar2.granicus.com/seattle/attachments/b3803160-751c-4ad9-9b26-69ac7ce1becc.pdf#page=2 | Tamaso Johnson | fixed | |||||||||
7 | 2026-10-27 | proposal | OCR-002-A-1 | OCR-002 | Running the city | Citywide | Adds $30,000 a year in 2027 and 2028 for contracted facilitation and program management for the Seattle Disability Commission. | Add spending | -$30,000 | -30000 | -$30,000 | -30000 | -$30,000 | -$30,000 | ongoing | 30000 | 30000 | Civil Rights (00100-BO-CR-X1R00) | OCR | General Fund | Juarez | Debora Juarez, Alexis Mercedes Rinck, Dionne Foster | Increase OCR by $30,000 GF (2027) and $30,000 GF (2028) for Seattle Disability Commission facilitator | This CBA would increase appropriations in Office for Civil Rights (OCR) by $30,000 GF in 2027 and $30,000 GF in 2028 for contracted support for the Seattle Disability Commission (SDC). | OCR | 3 | https://legistar2.granicus.com/seattle/attachments/b3803160-751c-4ad9-9b26-69ac7ce1becc.pdf#page=3 | Eric McConaghy | match | ||||||||
8 | 2026-10-27 | proposal | OLS-001-A-1 | OLS-001 | Running the city | Citywide | Adds $191,635 in 2027 and $193,592 in 2028 from the OLS Fund for a Strategic Advisor 1 policy analyst position at the Office of Labor Standards. | Add spending | $0 | 0 | $0 | 0 | -$191,635 | -$193,592 | -$191,635 | -$193,592 | ongoing | 191635 | 193592 | 1 | Office of Labor Standards (00190-BO-LS-1000) | OLS | General Fund, Other Funds (OLS Fund) | Rinck | Alexis Mercedes Rinck, Eddie Lin, Joy Hollingsworth | Increase OLS by $191,635 OLS Fund (2027) and $193,592 OLS Fund (2028) and 1.0 FTE Strategic Advisor 1 to restore a policy analyst position | This Council Budget Action would increase proposed appropriations to the Office of Labor Standards (OLS) by $191,635 OLS Fund in 2027 and $193,592 OLS Fund in 2028 and increase position authority by 1.0 FTE Strategic Advisor 1 to restore a vacant policy analyst position that would be removed in the 2027-2028 Proposed Budget. | OLS | 2-3 | https://legistar2.granicus.com/seattle/attachments/e496e5d8-7dc6-4341-92be-506c28546faf.pdf#page=2 | Karina Bull | match | |||||
9 | 2026-10-27 | proposal | OLS-002-A-1 | OLS-002 | Running the city | Citywide | Adds $120,000 one-time in 2027 from the OLS Fund for outreach to domestic workers and hiring entities on the Domestic Workers Ordinance. | Add spending | $0 | 0 | $0 | 0 | -$120,000 | $0 | -$120,000 | $0 | one-time | 120000 | Office of Labor Standards (00190-BO-LS-1000) | OLS | General Fund, Other Funds (OLS Fund) | Rinck | Alexis Mercedes Rinck, Eddie Lin, Dan Strauss | Increase OLS by $120,000 OLS Fund (2027) for outreach on the Domestic Workers Ordinance | This Council Budget Action (CBA) would increase appropriations in the Office of Labor Standards (OLS) by $120,000 OLS Fund (one-time) in 2027 to support outreach to workers and hiring entities on the Domestic Workers Ordinance (DWO), Seattle Municipal Code 14.23. | OLS | 4-5 | https://legistar2.granicus.com/seattle/attachments/e496e5d8-7dc6-4341-92be-506c28546faf.pdf#page=4 | Karina Bull | match | |||||||
10 | 2026-10-27 | proposal | OIRA-001-A-1 | OIRA-001 | Local business and neighborhoods | Citywide | Adds $300,000 in each of 2027 and 2028 for job skills training and microbusiness assistance for refugee and immigrant women artisans. | Add spending | -$300,000 | -300000 | -$300,000 | -300000 | -$300,000 | -$300,000 | one-time | 300000 | 300000 | Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) | OIRA | General Fund | Juarez | Debora Juarez, Dan Strauss, Alexis Mercedes Rinck | Increase OIRA by $300,000 GF (2027) and $300,000 GF (2028) to support workforce development for refugee and immigrant women artisans | This CBA would increase appropriations in the Office of Immigrant and Refugee Affairs (OIRA) by $300,000 GF in 2027 and $300,000 GF in 2028 (one-time) to support workforce development for refugee and immigrant women artisans to help them achieve economic stability. | OIRA | 2 | https://legistar2.granicus.com/seattle/attachments/18caea91-a654-4276-a17f-a73996e340c9.pdf#page=2 | Brian Goodnight | match | ||||||||
11 | 2026-10-27 | proposal | OH-001S-A-1 | OH-001S | Homes and homelessness | Citywide | Asks the Office of Housing to report quarterly on JumpStart spending and on how it handles awards backed by future-year appropriations. | Request for report (SLI) | not stated | OH | Foster | Dionne Foster, Eddie Lin, Joy Hollingsworth | Request that OH provide information related to changes to JumpStart appropriations and potential carryforward practices | September 21, 2027 | This Statement of Legislative Intent would request the following information from the Office of Housing (OH), related to the reduction of OH’s Jumpstart Payroll Expense Tax Fund (JumpStart) appropriation by $65 million in the 2026 Year End Supplemental Budget Ordinance and the possibility that the Executive may make awards based on future year appropriations. | OH | 2-3 | https://legistar2.granicus.com/seattle/attachments/51195159-e2fb-4ba3-8c53-097acf776511.pdf#page=2 | Jennifer LaBrecque | match | |||||||||||||||||
12 | 2026-10-27 | proposal | OH-003-A-1 | OH-003 | Homes and homelessness | Citywide | Adds $10,000,000 one-time in 2027 for affordable housing projects, $7,000,000 for rental and $3,000,000 for homeownership. | Add spending | -$10,000,000 | -10000000 | $0 | 0 | -$10,000,000 | $0 | one-time | 10000000 | Homeownership & Sustainability (00100-BO-HU-2000); Multifamily Housing (00100-BO-HU-3000) | OH | General Fund | Foster | Dionne Foster, Eddie Lin, Alexis Mercedes Rinck | Increase OH by $10 million GF (2027) for affordable rental and homeownership projects | This CBA would increase proposed appropriations to the Office of Housing (OH) by $10 million GF in 2027 (one-time) for affordable rental and homeownership projects. | OH | 4 | https://legistar2.granicus.com/seattle/attachments/51195159-e2fb-4ba3-8c53-097acf776511.pdf#page=4 | Jennifer LaBrecque | match | |||||||||
13 | 2026-10-27 | proposal | OPCD-001-A-1 | OPCD-001 | Local business and neighborhoods | North Aurora | Adds $250,000 in each of 2027 and 2028 and one Planning and Development Specialist II position for North Aurora planning work. | Add spending | -$250,000 | -250000 | -$250,000 | -250000 | -$250,000 | -$250,000 | one-time | 250000 | 250000 | 1 | Planning and Community Development (00100-BO-PC-X2P00) | OPCD | General Fund | Juarez | Debora Juarez, Eddie Lin, Dan Strauss | Increase OPCD by $250,000 GF (2027) and $250,000 GF (2028) and 1.0 FTE Planning Development Specialist II for North Aurora | This Council Budget Action (CBA) would increase the Office of Planning and Community Development (OPCD) by $250,000 GF (2027) and $250,000 GF (2028) (one-time) to expand North Aurora planning work and add 1.0 FTE Planning and Development Specialist II with a two year sunset. | OPCD | 2-3 | https://legistar2.granicus.com/seattle/attachments/6ac3e4d3-60c4-4c8d-a92b-419e5f3bdbfd.pdf#page=2 | HB Harper | match | |||||||
14 | 2026-10-27 | proposal | OPCD-003-A-1 | OPCD-003 | Local business and neighborhoods | Ballard | Adds $200,000 one-time in 2027 for continuing subarea planning for the Ballard Regional Center. | Add spending | -$200,000 | -200000 | $0 | 0 | -$200,000 | $0 | one-time | 200000 | Planning and Community Development (00100-BO-PC-X2P00) | OPCD | General Fund | Strauss | Dan Strauss, Eddie Lin, Alexis Mercedes Rinck | Increase OPCD by $200,000 (2027) for Ballard Regional Center planning | This Council Budget Action (CBA) would increase appropriations to the Office of Planning and Development (OPCD) by $200,000 in 2027 (one-time) for continuing subarea planning for the Ballard Regional Center. | OPCD | 4 | https://legistar2.granicus.com/seattle/attachments/6ac3e4d3-60c4-4c8d-a92b-419e5f3bdbfd.pdf#page=4 | Rebeccah Maskin | match | |||||||||
15 | 2026-10-27 | proposal | OPCD-004S-A-1 | OPCD-004S | Getting around | Pinehurst | Asks OPCD to prepare a scope of work for a study of building a lid over Interstate 5 near the Pinehurst light rail station. | Request for report (SLI) | not stated | OPCD | Strauss | Dan Strauss, Debora Juarez, Alexis Mercedes Rinck | Request that OPCD prepare a scope of work for a feasibility study on lidding Interstate 5 at SoundTransit's Pinehurst light rail station area | June 30, 2027 | This Statement of Legislative Intent (SLI) would request that the Office of Planning and Community Development (OPCD) prepare a scope of work for a feasibility study for lidding Interstate 5 at SoundTransit's Pinehurst light rail station area. | OPCD | 5 | https://legistar2.granicus.com/seattle/attachments/6ac3e4d3-60c4-4c8d-a92b-419e5f3bdbfd.pdf#page=5 | Ketil Freeman | match | |||||||||||||||||
16 | 2026-10-27 | proposal | OPCD-005-A-1 | OPCD-005 | Local business and neighborhoods | Highland Park | Adds $3,000,000 one-time in 2027 for a public market in Highland Park, such as the African Community and Housing Development International Public Market. | Add spending | -$3,000,000 | -3000000 | $0 | 0 | -$3,000,000 | $0 | one-time | 3000000 | Equitable Development Initiative (00100-BO-PC-X2P40) | OPCD | General Fund | Rinck | Alexis Mercedes Rinck, Rob Saka, Dionne Foster | Increase OPCD by $3,000,000 GF to increase funding for a Public Market project such as African Community and Housing Development | This Council Budget Action (CBA) would increase proposed appropriations to the Office of Planning and Community Development (OPCD) by $3,000,000 GF (one-time) to increase funding for a public market in the Highland Park community, such as the African Community and Housing Development International Public Market project. | OPCD | 6 | https://legistar2.granicus.com/seattle/attachments/6ac3e4d3-60c4-4c8d-a92b-419e5f3bdbfd.pdf#page=6 | HB Harper | match | |||||||||
17 | 2026-10-27 | proposal | FG-001-A-1 | FG-001 | Local business and neighborhoods | Citywide | Adds $200,000 one-time in 2027 for capital improvements and operations at a community center, such as MLK FAME Community Center. | Add spending | -$200,000 | -200000 | $0 | 0 | -$200,000 | $0 | one-time | 200000 | General Purpose (00100-BO-FG-2QD00) | FG | General Fund | Strauss | Dan Strauss, Eddie Lin, Dionne Foster | Increase FG by $200,000 GF (2027) to support a community center dedicated to promoting social, cultural, economic and community service for Seattle area residents | This Council Budget Action (CBA) would increase proposed appropriations to Finance General (FG) by $200,000 GF (2027) (one-time) to support a community center that is dedicated to promoting social, cultural, economic and community service for Seattle area residents and that is in need of capital improvements and operational support, such as MLK FAME Community Center. | FG | 2 | https://legistar2.granicus.com/seattle/attachments/04eac289-d07d-42d4-99c8-e5a4fdb28cf1.pdf#page=2 | HB Harper | match | |||||||||
18 | 2026-10-27 | proposal | FG-901-A-1 | FG-901 | Running the city | Citywide | Recognizes the October 2026 revenue forecast, which raises 2027 General Fund revenue by $1,158,817 and lowers 2028 General Fund revenue by $2,368,482. | Technical | $1,158,817 | 1158817 | -$2,368,482 | -2368482 | -$6,914,773 | -$5,008,914 | -$5,755,956 | -$7,377,396 | ongoing | Office of Arts and Culture - Revenue (12400-BR-AR-REVENUE); Finance General - Revenue (00100-BR-FG-REVENUE); Finance General - Revenue (00155-BR-FG-REVENUE); Finance General - Revenue (14500-BR-FG-REVENUE); Finance General - Revenue (30010-BR-FG-REVENUE); Finance General - Revenue (30020-BR-FG-REVENUE); Multifamily Housing (16440-BO-HU-3000); Mobility Operations (00100-BO-TR-17003); Seattle Department of Transportation - Revenue (00100-BR-TR-REVENUE); Seattle Municipal Court - Revenue (00100-BR-MC-REVENUE) | ARTS, FG, OH, SDOT, SMC | General Fund, Sweetened Beverage Tax Fund, JumpStart Fund, Real Estate Excise Tax I and II Funds, Arts and Culture Fund, Other Funds | Budget Committee | Budget Committee | Recognize October revenue forecast | This Council Budget Action (CBA) recognizes the impacts to the General Fund (GF) and other non-transportation funds from the Office of Economic and Revenue Forecasts (Forecast Office)/City Budget Office (CBO) October 2026 forecast update. | FG | 3-5 | https://legistar2.granicus.com/seattle/attachments/04eac289-d07d-42d4-99c8-e5a4fdb28cf1.pdf#page=3 | Tom Mikesell | match | ||||||||
19 | 2026-10-27 | proposal | SDCI-001S-A-1 | SDCI-001S | Running the city | Citywide | Asks SDCI to report on minimum core staffing levels for permitting and on options for paying for them through fees or other revenue. | Request for report (SLI) | not stated | SDCI | Rinck | Alexis Mercedes Rinck, Eddie Lin, Dionne Foster | Request that SDCI report on options for maintaining core staffing | June 30, 2027 | Land Use & Sustainability | This Statement of Legislation Intent (SLI) would request that the Seattle Department of Construction and Inspections (SDCI) report on options for maintaining core staffing. | SDCI | 2-3 | https://legistar2.granicus.com/seattle/attachments/b2c252e9-e7f8-4aac-a1c0-33db31cff4d6.pdf#page=2 | Ketil Freeman | match | ||||||||||||||||
20 | 2026-10-27 | proposal | SDCI-002-A-1 | SDCI-002 | Running the city | Citywide | Adds $210,357 a year in 2027 and 2028 from the Construction and Inspections Fund to keep a Strategic Advisor 2 position for code development. | Add spending | $0 | 0 | $0 | 0 | -$210,357 | -$210,357 | -$210,357 | -$210,357 | ongoing | 210357 | 210357 | 1 | Land Use & Engineering Services (48100-BO-CI-U2000) | SDCI | General Fund, Other Funds (Construction and Inspections Fund) | Lin | Eddie Lin, Rob Saka, Dan Strauss | Increase SDCI by $210,000 Construction and Inspections Fund (2027) and $210,000 Construction and Inspections Fund (2028) and restore 1.0 FTE Strategic Advisor 2 to SDCI for code development | This CBA would increase proposed appropriations to the Seattle Department of Construction and Inspections (SDCI) by $210,000 in 2027 and $210,000 in 2028 and restore 1.0 FTE Strategic Advisor 2 for code development work. | SDCI | 4-5 | https://legistar2.granicus.com/seattle/attachments/b2c252e9-e7f8-4aac-a1c0-33db31cff4d6.pdf#page=4 | Ketil Freeman | match | |||||
21 | 2026-10-27 | proposal | SDCI-003-A-1 | SDCI-003 | Homes and homelessness | Citywide | Adds $500,000 one-time in 2027 for tenant services such as legal services, eviction defense, and renter advocacy, and limits the money to that use. | Add spending + proviso | -$500,000 | -500000 | $0 | 0 | -$500,000 | $0 | one-time | 500000 | Compliance (00100-BO-CI-U2400) | SDCI | General Fund | Hollingsworth | Joy Hollingsworth, Eddie Lin, Dionne Foster | Increase SDCI by $500,000 GF (2027) for Tenant Services and impose a proviso | This Council Budget Action (CBA) would increase proposed appropriations to the Seattle Department of Construction and Inspections by $500,000 GF in 2027 (one-time) for Tenant Services such as legal services, eviction defense, renter support and advocacy, and renters’ rights education. | SDCI | 6 | https://legistar2.granicus.com/seattle/attachments/b2c252e9-e7f8-4aac-a1c0-33db31cff4d6.pdf#page=6 | HB Harper | match | |||||||||
22 | 2026-10-27 | proposal | OSE-002-A-1 | OSE-002 | Food and health | Georgetown | Adds $50,000 one-time in 2027 for Georgetown Farmers Market operations, including staffing, outreach, and community engagement. | Add spending | -$50,000 | -50000 | $0 | 0 | -$50,000 | $0 | one-time | 50000 | Office of Sustainability and Environment (00100-BO-SE-X1000) | OSE | General Fund | Foster | Dionne Foster, Rob Saka, Eddie Lin | Increase OSE by $50,000 (2027) for the Georgetown Farmers Market | This Council Budget Act (CBA) would increase General Fund (GF) appropriations to the Office of Sustainability and Environment (OSE) by $50,000 in 2027 (one-time) to support the Georgetown Farmers Market's continued operation. | OSE | 2-3 | https://legistar2.granicus.com/seattle/attachments/6d46067d-39a9-48ce-a1c8-6c99022b5f09.pdf#page=2 | Rebeccah Maskin | match | |||||||||
23 | 2026-10-27 | proposal | OSE-003-A-1 | OSE-003 | Parks and public spaces | Citywide | Adds $250,000 one-time in 2027 for a pilot to plant micro-forests at up to five Seattle Public Schools, with possible floating wetlands on Lake Union. | Add spending | -$250,000 | -250000 | $0 | 0 | -$250,000 | $0 | one-time | 250000 | Office of Sustainability and Environment (00100-BO-SE-X1000) | OSE | General Fund | Lin | Eddie Lin, Dan Strauss, Robert Kettle | Increase OSE by $250,000 (2027) for a micro-forest and floating wetland pilot program | This Council Budget Action (CBA) would increase General Fund (GF) appropriations to the Office of Sustainability and Environment (OSE) by $250,000 in 2027 (one-time) for a pilot program to plant micro-forests, inspired by Miyawaki forests (or “pocket forests”) principles, at up to five Seattle Public Schools. | OSE | 4-5 | https://legistar2.granicus.com/seattle/attachments/6d46067d-39a9-48ce-a1c8-6c99022b5f09.pdf#page=4 | Rebeccah Maskin | match | |||||||||
24 | 2026-10-27 | proposal | DEEL-002S-A-1 | DEEL-002S | Kids and families | Citywide | Asks DEEL to report on enrollment, pricing, waitlists, and provider effects of changes to the Childcare Assistance Program and Seattle Preschool Program. | Request for report (SLI) | not stated | DEEL | Rivera | Maritza Rivera, Rob Saka, Joy Hollingsworth | Request that DEEL report on the impact of changes to the Childcare Assistance Program and Seattle Preschool Program on the larger childcare ecosystem | June 1, 2027 | Libraries, Education & Neighborhoods | This Statement of Legislative Intent (SLI) would request the Department of Education and Early Learning (DEEL) to report on the impact of the overall changes to the Childcare Assistance Program (CCAP) and Seattle Preschool Program (SPP), including expansion of slots, broadened Area Median Income (AMI) allowance, voucher program and extended hours. | DEEL | 2 | https://legistar2.granicus.com/seattle/attachments/1d2a8707-35b3-4922-8f31-f20b7e83b56a.pdf#page=2 | Jasmine Marwaha | match | ||||||||||||||||
25 | 2026-10-27 | proposal | DON-001-A-1 | DON-001 | Local business and neighborhoods | Central District and Southeast Seattle | Adds $2,500,000 a year in 2027 and 2028 and 2.0 FTE for a new Central District and Southeast Seattle Reinvestment Program that funds community organizations. | Add spending | -$2,500,000 | -2500000 | -$2,500,000 | -2500000 | $0 | $0 | -$2,500,000 | -$2,500,000 | ongoing | 2500000 | 2500000 | 2 | Community Building (00102-BO-DN-I3300); Appropriation to Special Funds (00100-BO-FG-2QA00); Appropriation to Special Funds (00102-BO-FG-2QA00) | DON, FG | General Fund, Other Funds (Central District and Southeast Seattle Reinvestment Fund) | Hollingsworth | Joy Hollingsworth, Rob Saka, Dionne Foster | Increase DON by $2.5 million GF support (2027) and $2.5 million GF support (2028) and add 2.0 FTE for Central District and Southeast Seattle Reinvestment Program | This CBA would increase appropriations in the Department of Neighborhoods (DON) by $2.5 million Central District and Southeast Seattle Reinvestment Fund (CDSSR Fund) in 2027 and $2.5 million CDSSR Fund in 2028 and add 2.0 FTE to establish and support the Central District and Southeast Seattle Reinvestment Program (CDSSR Program.) | DON | 2-3 | https://legistar2.granicus.com/seattle/attachments/0c03ff1b-1df4-4546-9ad4-789d91f9d485.pdf#page=2 | Eric McConaghy | fixed | |||||
26 | 2026-10-27 | proposal | DON-002-A-1 | DON-002 | Local business and neighborhoods | Citywide | Adds $100,000 a year in 2027 and 2028 for neighborhood councils and groups and their local neighborhood projects. | Add spending | -$100,000 | -100000 | -$100,000 | -100000 | -$100,000 | -$100,000 | ongoing | 100000 | 100000 | Community Building (00100-BO-DN-I3300) | DON | General Fund | Hollingsworth | Joy Hollingsworth, Debora Juarez, Robert Kettle | Increase DON by $100,000 GF (2027) and $100,000 GF (2028) for neighborhood councils | This CBA would increase appropriations in the Department of Neighborhoods by $100,000 GF in 2027 and $100,000 GF in 2028 to support neighborhood councils and groups and their local neighborhood projects. | DON | 4 | https://legistar2.granicus.com/seattle/attachments/0c03ff1b-1df4-4546-9ad4-789d91f9d485.pdf#page=4 | Eric McConaghy | match | ||||||||
27 | 2026-10-27 | proposal | DON-003-A-1 | DON-003 | Running the city | Citywide | Restricts $50,000 of the 2027 Community Grants budget to local government 101 grant awards through the Small Sparks Fund. | Proviso only | $0 | 0 | $0 | 0 | $0 | $0 | not stated | DON | General Fund | Rivera | Maritza Rivera, Rob Saka, Joy Hollingsworth | Proviso $50,000 GF in DON for local government 101 grants | This CBA would impose a proviso on $50,000 GF in the Department of Neighborhoods (DON) for "local government 101" grants through DON's Small Sparks Fund grant program. | DON | 5 | https://legistar2.granicus.com/seattle/attachments/0c03ff1b-1df4-4546-9ad4-789d91f9d485.pdf#page=5 | Eric McConaghy | match | |||||||||||
28 | 2026-10-27 | proposal | DON-004-A-1 | DON-004 | Safety and emergencies | SODO | Adds $115,000 a year in 2027 and 2028 to contract for a community safety coordinator in the SODO neighborhood with an organization such as the SODO Business Improvement Association. | Add spending | -$115,000 | -115000 | -$115,000 | -115000 | -$115,000 | -$115,000 | ongoing | 115000 | 115000 | Community Building (00100-BO-DN-I3300) | DON | General Fund | Saka | Rob Saka, Joy Hollingsworth, Robert Kettle | Increase DON by $115,000 GF (2027) and $115,000 GF (2028) for community safety coordination in SODO | This Council Budget Action (CBA) would increase appropriations to the Department of Neighborhoods (DON) by $115,000 GF in 2027 and $115,000 GF in 2028 for contracting for community safety coordination in the SODO neighborhood with an organization such as SODO Business Improvement Association (BIA). | DON | 6 | https://legistar2.granicus.com/seattle/attachments/0c03ff1b-1df4-4546-9ad4-789d91f9d485.pdf#page=6 | Eric McConaghy | match | ||||||||
29 | 2026-10-27 | proposal | DON-005S-A-1 | DON-005S | Running the city | Citywide | Asks DON to report on coordinating community engagement, outreach, and language access work across City departments, including staffing and contracting practices. | Request for report (SLI) | not stated | DON | Foster | Dionne Foster, Eddie Lin, Debora Juarez | Request that DON report on improvements to engagement, outreach, and language access | April 1, 2027 | Libraries, Education & Neighborhoods | This SLI would request that the Department of Neighborhoods (DON) explore opportunities to better coordinate and streamline community engagement, outreach, and language access work across City departments, including staffing and contracting practices. | DON | 7 | https://legistar2.granicus.com/seattle/attachments/0c03ff1b-1df4-4546-9ad4-789d91f9d485.pdf#page=7 | Eric McConaghy | match | ||||||||||||||||
30 | 2026-10-27 | proposal | SCL-001-A-1 | SCL-001 | Parks and public spaces | Ballard | Adds $40,000 in each of 2027 and 2028 to pay City Light rent for a community garden on its former Market Street Substation site in Ballard. | Add spending | -$40,000 | -40000 | -$40,000 | -40000 | -$40,000 | -$40,000 | ongoing | 40000 | 40000 | Leadership and Administration (00100-BO-CL-A) | SCL | General Fund | Strauss | Dan Strauss, Joy Hollingsworth, Debora Juarez | Increase SCL by $40,000 GF (2027) and $40,000 GF (2028) to support SCL property lease in Ballard for a community garden | This CBA would increase appropriations to Seattle City Light (SCL) by $40,000 GF in 2027 and $40,000 GF in 2028 to support leasing costs for the former Market Street Substation site at 2826 Market Street. | SCL | 2-3 | https://legistar2.granicus.com/seattle/attachments/6eb18b09-ba80-4b01-8cab-922734a1c49d.pdf#page=2 | Eric McConaghy | match | ||||||||
31 | 2026-10-27 | proposal | SPU-001S-A-1 | SPU-001S | Running the city | Yesler Creek property (formerly the Talaris site), northeast Seattle | Asks SPU to report on utility planning and the surplus process for the Yesler Creek property, formerly the Talaris site, including timelines and public engagement plans. | Request for report (SLI) | not stated | SPU | Rinck | Alexis Mercedes Rinck, Eddie Lin, Dionne Foster | Request that SPU report on utility-related planning and process steps for other future uses and possible development of the Yesler Creek property, formerly known as the Talaris site | June 30, 2027 | Housing, Arts & Civil Rights | This SLI requests that Seattle Public Utilities (SPU), in collaboration with other City departments as needed, provide a report on utility-related planning and process steps for other future uses and possible development of the Yesler Creek property at 4000 NE 41st Street in northeast Seattle, formerly known as the Talaris site. | SPU | 2-3 | https://legistar2.granicus.com/seattle/attachments/c89e7b38-0f40-459d-a059-4c7d8c696993.pdf#page=2 | Brian Goodnight | match | ||||||||||||||||
32 | 2026-10-27 | proposal | ITD-001S-A-1 | ITD-001S | Running the city | Citywide | Asks Seattle IT to send quarterly reports on AI use, costs, partnerships, lessons from pilots, and workforce training across City departments. | Request for report (SLI) | not stated | ITD | Rinck | Alexis Mercedes Rinck, Rob Saka, Debora Juarez | Request that Seattle IT provide a series of reports on the City’s investments in, and uses of, Artificial Intelligence | April 1, 2027 | Governance & Utilities | This SLI requests that Seattle Information Technology (Seattle IT) provide a series of reports on the usage of Artificial Intelligence (AI) across City departments. | ITD | 2 | https://legistar2.granicus.com/seattle/attachments/e3df3788-19f9-44ce-90cd-b3d306cf81d7.pdf#page=2 | Brian Goodnight | match | ||||||||||||||||
33 | 2026-10-27 | proposal | FAS-001S-A-1 | FAS-001S | Running the city | Citywide | Asks FAS to report on a needs assessment for the Seattle Animal Shelter covering its facility, operations, staffing, and comparable shelters elsewhere. | Request for report (SLI) | not stated | FAS | Strauss | Dan Strauss, Joy Hollingsworth, Debora Juarez | Request that FAS report on Seattle Animal Shelter needs assessment | June 30, 2027 | Finance, Native Communities & Tribal Governments | This SLI requests that the Department of Finance and Administrative Services (FAS) complete a needs assessment for the Seattle Animal Shelter (SAS) to support future planning for a potential capital replacement project and associated debt service. | FAS | 2 | https://legistar2.granicus.com/seattle/attachments/b2ba2085-318e-44b9-b5ca-4775a22c9008.pdf#page=2 | Edin Sisic | match | ||||||||||||||||
34 | 2026-10-28 | proposal | OED-001-A-1 | OED-001 | Local business and neighborhoods | West Seattle | Adds $500,000 a year in 2027 and 2028 for cleaning services and physical upgrades in West Seattle business districts, including the Alaska, Admiral, and Morgan Junctions. | Add spending | -$500,000 | -500000 | -$500,000 | -500000 | -$500,000 | -$500,000 | ongoing | 500000 | 500000 | Business Services (00100-BO-ED-X1D00) | OED | General Fund | Saka | Rob Saka, Eddie Lin, Robert Kettle | Increase OED by $500,000 GF (2027) and $500,000 GF (2028) for cleaning and targeted physical improvements in West Seattle business districts | This CBA would increase proposed appropriations to the Office of Economic Development (OED) by $500,000 GF in 2027 and $500,000 GF in 2028 to support expanded cleaning services and targeted physical improvements in West Seattle business districts and commercial corridors. | OED | 2-3 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=2 | Brian Goodnight | fixed | ||||||||
35 | 2026-10-28 | proposal | OED-002-A-1 | OED-002 | Local business and neighborhoods | Ballard | Adds $200,000 one-time in 2027 for street activation on Ballard Avenue and in the Ballard Brewery District, including a Sip and Stroll program with the Ballard Alliance. | Add spending | -$200,000 | -200000 | $0 | 0 | -$200,000 | $0 | one-time | 200000 | Business Services (00100-BO-ED-X1D00) | OED | General Fund | Strauss | Dan Strauss, Alexis Mercedes Rinck, Dionne Foster | Increase OED by $200,000 GF (2027) to support street activation efforts on Ballard Avenue and in the Ballard Brewery District | This CBA would increase proposed appropriations to the Office of Economic Development (OED) by $200,000 GF in 2027 (one-time) to support street use and activation efforts on Ballard Avenue and in the Ballard Brewery District. | OED | 1-3 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=4 | Edin Sisic | match | |||||||||
36 | 2026-10-28 | proposal | OED-003-A-1 | OED-003 | Local business and neighborhoods | Pioneer Square | Adds $200,000 one-time in 2027 for a commercial tenant attraction strategy for upper-floor vacancies in Pioneer Square. | Add spending | -$200,000 | -200000 | $0 | 0 | -$200,000 | $0 | one-time | 200000 | Business Services (00100-BO-ED-X1D00) | OED | General Fund | Saka | Rob Saka, Joy Hollingsworth, Robert Kettle | Increase OED by $200,000 GF (2027) for commercial tenant attraction in Pioneer Square | This CBA would increase proposed General Fund appropriations to the Office of Economic Development (OED) in 2027 by $200,000 (one-time) to address upper-floor commercial vacancies in Pioneer Square, by implementing a commercial tenant attraction strategy, including but not limited to: an inventory of available upper-floor vacancies, property-owner engagement, business and employer recruitment, marketing and activations that draw long-term tenancy, and outreach to potential tenants regarding OED's technical assistance programs. | OED | 1-4 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=5 | Jasmine Marwaha | match | |||||||||
37 | 2026-10-28 | proposal | OED-005-A-1 | OED-005 | Local business and neighborhoods | Rainier Beach | Sets aside $200,000 in 2027 for a plan to activate vacant commercial spaces around Rainier Avenue South and South Henderson Street, and limits the money to that use. | Proviso only | $0 | 0 | $0 | 0 | $0 | $0 | not stated | OED | General Fund | Lin | Eddie Lin, Alexis Mercedes Rinck, Dionne Foster | Proviso $200,000 in OED to activate vacant commercial spaces in Rainier Beach | This CBA would impose a proviso on $200,000 in the Office of Economic Development (OED) to develop and begin implementing a plan for activating vacant commercial spaces at and around the intersection of Rainier Avenue South and South Henderson Street. | OED | 1-5 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=6 | Jasmine Marwaha | match | |||||||||||
38 | 2026-10-28 | proposal | OED-006-A-1 | OED-006 | Local business and neighborhoods | Chinatown-International District and Lake City | Adds $2,500,000 one-time in 2027 to continue the Stabilize, Activate, and Invest Locally (SAIL) Fund in the Chinatown-International District and Lake City. | Add spending | -$2,500,000 | -2500000 | $0 | 0 | -$2,500,000 | $0 | one-time | 2500000 | Business Services (00100-BO-ED-X1D00) | OED | General Fund | Lin | Eddie Lin, Debora Juarez, Dan Strauss | Increase OED by $2.5 million GF (2027) to continue the Stabilize, Activate, and Invest Locally (SAIL) Fund | This Council Budget Action (CBA) would increase proposed appropriations to the Office of Economic Development (OED) by $2,500,000 GF in 2027 (one-time) to continue the Stabilize, Activate, and Invest Locally (SAIL) Fund investments in the Chinatown-International District (C-ID) and Lake City. | OED | 7-8 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=7 | Jasmine Marwaha | match | |||||||||
39 | 2026-10-28 | proposal | OED-007-A-1 | OED-007 | Local business and neighborhoods | University District | Sets aside $100,000 in 2027 for expanded cleaning services in the University District, including pressure washing and litter and garbage cleanup, and limits the money to that use. | Proviso only | $0 | 0 | $0 | 0 | $0 | $0 | not stated | OED | General Fund | Rivera | Maritza Rivera, Joy Hollingsworth, Robert Kettle | Proviso $100,000 in OED to support cleaning services in the University District | This CBA would impose a proviso on $100,000 in the Office of Economic Development (OED) to support expanded cleaning services in the University District. | OED | 1-8 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=9 | Jasmine Marwaha | match | |||||||||||
40 | 2026-10-28 | proposal | OED-008-A-1 | OED-008 | Local business and neighborhoods | Ballard | Adds $150,000 one-time in 2027 for winter activations in Ballard, such as seasonal lighting, installations, decorations, and charitable giving events. | Add spending | -$150,000 | -150000 | $0 | 0 | -$150,000 | $0 | one-time | 150000 | Business Services (00100-BO-ED-X1D00) | OED | General Fund | Strauss | Dan Strauss, Robert Kettle, Alexis Mercedes Rinck | Increase OED by $150,000 GF (2027) for activations in Ballard | This Council Budget Action (CBA) would increase proposed appropriations to the Office of Economic Development (OED) by $150,000 GF in 2027 (one-time) to support neighborhood activations in Ballard, including but not limited to seasonal lighting, installations, decorations, and charitable giving events, to promote increased foot traffic in the business core during winter. | OED | 1-9 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=10 | Jasmine Marwaha | match | |||||||||
41 | 2026-10-28 | proposal | OED-010-A-1 | OED-010 | Local business and neighborhoods | Fisherman's Terminal | Adds $200,000 one-time in 2027 toward the Maritime Innovation Center, a planned hub with shared labs, offices, and demonstration space at Fisherman's Terminal. | Add spending | -$200,000 | -200000 | $0 | 0 | -$200,000 | $0 | one-time | 200000 | Business Services (00100-BO-ED-X1D00) | OED | General Fund | Kettle | Robert Kettle, Eddie Lin, Dan Strauss | Increase OED by $200,000 GF (2027) to support a Maritime Innovation Center | This Council Budget Action (CBA) would increase proposed appropriations to the Office of Economic Development (OED) by $200,000 GF in 2027 (one-time) to support the Maritime Innovation Center, intended to be a hub for maritime entrepreneurship, providing shared labs, offices, and demonstration space where startups, researchers, and industry can collaborate. | OED | 1-10 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=11 | Jasmine Marwaha | match | |||||||||
42 | 2026-10-28 | proposal | OED-011-A-1 | OED-011 | Local business and neighborhoods | Citywide | Sets aside $1,800,000 in 2027 for the Back to Business Fund, which reimburses small businesses for storefront repair and security, and limits the money to that use. | Proviso only | $0 | 0 | $0 | 0 | $0 | $0 | not stated | OED | General Fund | Rivera | Maritza Rivera, Rob Saka, Joy Hollingsworth | Proviso $1.8 million in OED for the Back to Business Fund | This CBA would impose a proviso on $1.8 million in the Office of Economic Development (OED) to support the Back to Business Fund at the same level of service for businesses as implemented in 2026. | OED | 1-11 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=12 | Jasmine Marwaha | match | |||||||||||
43 | 2026-10-28 | proposal | OED-012-A-1 | OED-012 | Local business and neighborhoods | Citywide | Adds $150,000 one-time in 2027 for free technical assistance to businesses in communities furthest from economic prosperity, through an organization such as Tabor 100. | Add spending | -$150,000 | -150000 | $0 | 0 | -$150,000 | $0 | one-time | 150000 | Business Services (00100-BO-ED-X1D00) | OED | General Fund | Hollingsworth | Joy Hollingsworth, Rob Saka, Debora Juarez | Increase OED by $150,000 GF (2027) to support technical assistance for businesses | This Council Budget Action (CBA) would increase proposed appropriations to the Office of Economic Development (OED) by $150,000 GF (one-time) to support an organization that provides programming to support the preservation of businesses in communities furthest from economic prosperity and opportunities, such as Tabor 100. | OED | 1-12 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=13 | Jasmine Marwaha | match | |||||||||
44 | 2026-10-28 | proposal | OED-013-A-1 | OED-013 | Arts and culture | Citywide | Adds $20,000 one-time in 2027 to develop a Music Laureate pilot program that the Seattle Music Commission would help design and carry out. | Add spending | -$20,000 | -20000 | $0 | 0 | -$20,000 | $0 | one-time | 20000 | Business Services (00100-BO-ED-X1D00) | OED | General Fund | Lin | Eddie Lin, Joy Hollingsworth, Alexis Mercedes Rinck | Increase OED by $20,000 GF (2027) for a Music Laureate pilot program | This Council Budget Action (CBA) would increase proposed appropriations to the Office of Economic Development (OED) by $20,000 GF in 2027 (one-time) to support the development of a Music Laureate pilot program. | OED | 1-13 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=14 | Jasmine Marwaha | fixed | |||||||||
45 | 2026-10-28 | proposal | OED-014S-A-1 | OED-014S | Local business and neighborhoods | Citywide | Asks OED to assess commercial insurance costs for small businesses in Seattle, study a City-backed insurance pool, and recommend City actions. | Request for report (SLI) | not stated | OED | Foster | Dionne Foster, Rob Saka, Robert Kettle | Request that OED provide an assessment of insurance costs in Seattle for small businesses, and develop recommendations for City action | August 2, 2027 | Human Services, Labor, & Economic Development | This Statement of Legislative Intent (SLI) requests that the Office of Economic Development (OED) provide an assessment of the costs of commercial general liability insurance and commercial property insurance in Seattle for small businesses, and develop recommendations for City action that could reduce these costs for businesses. | OED | 1-14 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=15 | Jasmine Marwaha | match | ||||||||||||||||
46 | 2026-10-28 | proposal | OED-015S-A-1 | OED-015S | Food and health | North Delridge | Asks OED to include North Delridge in its grocery store market analysis and report on viable sites, incentives, and a roadmap for attracting a full-service grocer. | Request for report (SLI) | not stated | OED | Saka | Rob Saka, Joy Hollingsworth, Maritza Rivera | Request that OED report on North Delridge grocery access | July 31, 2027 | Human Services, Labor, & Economic Development | This Statement of Legislative Intent (SLI) would request that the North Delridge neighborhood be studied in a market analysis of grocery store demand and feasibility that is currently being completed by the Office of Economic Development (OED) and consultants from the Independent Grocers Alliance (IGA). | OED | 1-15 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=16 | Rebeccah Maskin | match | ||||||||||||||||
47 | 2026-10-28 | proposal | OED-016-A-1 | OED-016 | Local business and neighborhoods | Citywide | Adds $200,000 one-time in 2027 for local organizations such as the Seattle Sports Commission to attract and promote sporting events and activations in Seattle. | Add spending | -$200,000 | -200000 | $0 | 0 | -$200,000 | $0 | one-time | 200000 | Leadership and Administration (00100-BO-ED-ADMIN) | OED | General Fund | Saka | Rob Saka, Joy Hollingsworth, Maritza Rivera | Increase OED by $200,000 GF (2027) for sports events promotion | This CBA would increase proposed appropriations to the Office of Economic Development (OED) by $200,000 GF in 2027 (one-time) to support the efforts of local organizations such as the Seattle Sports Commission to attract and promote sporting events and activations in Seattle beneficial to tourism, small businesses, and civic well-being. | OED | 1-16 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=17 | Eric McConaghy | match | |||||||||
48 | 2026-10-28 | proposal | OED-017-A-1 | OED-017 | Local business and neighborhoods | Interbay | Adds $100,000 one-time in 2027 for placemaking installations and branding, such as pole banners, sidewalk painting, and murals, for an Interbay Sports District. | Add spending | -$100,000 | -100000 | $0 | 0 | -$100,000 | $0 | one-time | 100000 | Business Services (00100-BO-ED-X1D00) | OED | General Fund | Kettle | Robert Kettle, Joy Hollingsworth, Dan Strauss | Increase OED by $100,000 GF (2027) for Interbay Sports District branding | This Council Budget Action (CBA) would increase proposed appropriations to the Office of Economic Development (OED) by $100,000 GF (one-time) to support placemaking installations and branding for an "Interbay Sports District" in the Interbay neighborhood. | OED | 1-17 | https://legistar2.granicus.com/seattle/attachments/5979fcc8-1f02-4d26-a2a7-41f8e040aff5.pdf#page=18 | Jasmine Marwaha | match | |||||||||
49 | 2026-10-28 | proposal | SDOT-001-A-1 | SDOT-001 | Getting around | Golden Gardens Park in Ballard | Sets aside $400,000 from the Seattle Transportation Benefit District Fund for a summer transit service to Golden Gardens Park in Ballard, and limits the money to that use. | Proviso only | $0 | 0 | $0 | 0 | $0 | $0 | not stated | SDOT | General Fund, Seattle Transportation Benefit District Fund | Strauss | Dan Strauss, Robert Kettle, Alexis Mercedes Rinck | Proviso $400,000 in SDOT for a Golden Gardens transit service pilot | This Council Budget Action (CBA) would impose a proviso on $400,000 (Seattle Transportation Benefit District Fund) in the Seattle Department of Transportation (SDOT) budget for a summer transit program to Golden Gardens Park in Ballard. | SDOT | 1-1 | https://legistar2.granicus.com/seattle/attachments/c1cdc522-47a1-48ff-a60e-332029edd68e.pdf#page=2 | Amanda Allen | match | |||||||||||
50 | 2026-10-28 | proposal | SDOT-002S-A-1 | SDOT-002S | Getting around | Magnolia | Asks SDOT to report on the long-term plan for replacing the Magnolia Bridge and W Dravus Street Bridge, and on emergency access to Magnolia. | Request for report (SLI) | not stated | SDOT | Strauss | Dan Strauss, Rob Saka, Robert Kettle | Request SDOT provide a report on Magnolia Bridge and W Dravus Street Bridge replacement and Magnolia emergency access plans | September 1, 2027 | Transportation, Waterfront & Seattle Center | The Council requests that the Seattle Department of Transportation provide a report on the City's long-term strategy for Magnolia Bridge and W Dravus Street Bridge replacements. | SDOT | 1-2 | https://legistar2.granicus.com/seattle/attachments/c1cdc522-47a1-48ff-a60e-332029edd68e.pdf#page=3 | Amanda Allen | match | ||||||||||||||||
51 | 2026-10-28 | proposal | SDOT-003-A-1 | SDOT-003 | Getting around | Citywide | Adds $7,000,000 a year in 2027 and 2028 for the District Project Fund, which pays for neighborhood traffic safety and other district projects chosen by district councilmembers. | Add spending | -$7,000,000 | -7000000 | -$7,000,000 | -7000000 | -$7,000,000 | -$7,000,000 | ongoing | 7000000 | 7000000 | Mobility-Capital (00100-BC-TR-19003) | SDOT | General Fund | Saka | Rob Saka, Joy Hollingsworth, Robert Kettle | Increase SDOT by $7 million GF (2027) and $7 million GF (2028) ongoing for the District Project Fund CIP Project | This Council Budget Action (CBA) would increase proposed appropriations to the Seattle Department of Transportation by $7 million (General Fund) in 2027 and in 2028 to provide ongoing funding for the District Project Fund. | SDOT | 4-5 | https://legistar2.granicus.com/seattle/attachments/c1cdc522-47a1-48ff-a60e-332029edd68e.pdf#page=4 | Amanda Allen | match | ||||||||
52 | 2026-10-28 | proposal | SDOT-004-A-1 | SDOT-004 | Getting around | Citywide | Adds $1,250,000 in 2027 to restore funding for staff in the pothole repair program. | Add spending | -$1,250,000 | -1250000 | $0 | 0 | -$1,250,000 | $0 | ongoing | 1250000 | Maintenance Operations (00100-BO-TR-17005) | SDOT | General Fund | Saka | Rob Saka, Joy Hollingsworth, Maritza Rivera | Increase SDOT by $1.25 million (2027) GF to restore funding for the pothole repair program | This CBA would increase proposed appropriations to the Seattle Department of Transportation (SDOT) by $1.25 million General Fund in 2027 for staff supporting the Pothole Repair Master Program within the Pavement Management/Repair Budget Program. | SDOT | 1-5 | https://legistar2.granicus.com/seattle/attachments/c1cdc522-47a1-48ff-a60e-332029edd68e.pdf#page=6 | Amanda Allen | match | |||||||||
53 | 2026-10-28 | proposal | SDOT-005-A-1 | SDOT-005 | Getting around | Leschi and Madison Park (District 3) | Sets aside $400,000 of 2024 Transportation Levy money in the Vision Zero project for traffic calming in Leschi and crosswalk daylighting in Madison Park, both in District 3. | Proviso only | $0 | 0 | $0 | 0 | $0 | $0 | not stated | SDOT | General Fund, 2024 Transportation Levy | Hollingsworth | Joy Hollingsworth, Rob Saka, Maritza Rivera | Proviso $400,000 in SDOT for Pedestrian Safety Projects | This CBA would impose a proviso on $400,000 (2024 Transportation Levy) in the Seattle Department of Transportation's Vision Zero project (MC-TR-C064) for two pedestrian safety projects in District 3. | SDOT | 1-6 | https://legistar2.granicus.com/seattle/attachments/c1cdc522-47a1-48ff-a60e-332029edd68e.pdf#page=7 | Amanda Allen | match | |||||||||||
54 | 2026-10-28 | proposal | SDOT-006-A-1 | SDOT-006 | Getting around | Rainier Avenue South corridor | Sets aside $500,000 of 2024 Transportation Levy money in the Vision Zero project for traffic safety projects on and around Rainier Avenue South. | Proviso only | $0 | 0 | $0 | 0 | $0 | $0 | not stated | SDOT | General Fund, 2024 Transportation Levy | Lin | Eddie Lin, Dan Strauss, Dionne Foster | Proviso $500,000 in SDOT for Rainier Avenue South Traffic Safety Projects | This CBA would impose a proviso on $500,000 (2024 Transportation Levy) in the Seattle Department of Transportation's Vision Zero project (MC-TR-C064) for the continued implementation of traffic safety projects on Rainier Avenue South such as the Rainier Avenue S Connection and the Rainier Avenue S and S Henderson Street Improvement Project which will improve the area for people using the streets, sidewalks, transit, and public spaces. | SDOT | 1-7 | https://legistar2.granicus.com/seattle/attachments/c1cdc522-47a1-48ff-a60e-332029edd68e.pdf#page=8 | Amanda Allen | match | |||||||||||
55 | 2026-10-28 | proposal | SDOT-007S-A-1 | SDOT-007S | Getting around | Rainier Beach and Lake Washington Boulevard | Asks SDOT to report on a shuttle or circulator between Rainier Beach and Lake Washington Boulevard on days the boulevard is closed to cars, with cost estimates. | Request for report (SLI) | not stated | SDOT | Lin | Eddie Lin, Rob Saka, Dionne Foster | Request SDOT provide a report on options to provide shuttle service between Rainier Beach and Lake Washington Boulevard | April 1, 2027 | Transportation, Waterfront & Seattle Center | The City Council requests a study of a circulator or shuttle from Rainier Beach to Lake Washington Boulevard (LWB) on days that LWB is closed to car traffic. | SDOT | 1-8 | https://legistar2.granicus.com/seattle/attachments/c1cdc522-47a1-48ff-a60e-332029edd68e.pdf#page=9 | Amanda Allen | match | ||||||||||||||||
56 | 2026-10-28 | proposal | SDOT-010-A-1 | SDOT-010 | Getting around | Citywide | Sets aside $640,000 from the Seattle Transportation Benefit District for a summer Waterfront Shuttle pilot operated by King County Metro, and limits the money to that use. | Proviso only | $0 | 0 | $0 | 0 | $0 | $0 | not stated | SDOT | General Fund, Seattle Transportation Benefit District | Kettle | Robert Kettle, Eddie Lin, Dan Strauss | Proviso $640,000 in SDOT for the Waterfront Shuttle | This Council Budget Action (CBA) would impose a proviso on $640,000 (Seattle Transportation Benefit District) within the Seattle Department of Transportation's Mobility Operations Budget Summary Level to support continued funding of a summer Waterfront Shuttle pilot operated by King County Metro (Metro). | SDOT | 1-9 | https://legistar2.granicus.com/seattle/attachments/c1cdc522-47a1-48ff-a60e-332029edd68e.pdf#page=10 | Amanda Allen | match | |||||||||||
57 | 2026-10-28 | proposal | SDOT-011-A-1 | SDOT-011 | Homes and homelessness | Citywide | Adds position authority for 2.0 FTE of Maintenance Laborers on the Citywide Unified Care Team without adding money. | Technical | $0 | 0 | $0 | 0 | $0 | $0 | not stated | 2 | SDOT | General Fund | Strauss | Dan Strauss, Debora Juarez, Robert Kettle | Increase 2.0 FTE position authority for SDOT participation on the Citywide Unified Care Team | This Council Budget Action (CBA) would add position authority without corresponding budget allocation for two vacant positions in the Seattle Department of Transportation (SDOT) associated with the Unified Care Team (UCT) that were reduced in the 2027-2028 Proposed Budget. | SDOT | 11-12 | https://legistar2.granicus.com/seattle/attachments/c1cdc522-47a1-48ff-a60e-332029edd68e.pdf#page=11 | Amanda Allen | match | ||||||||||
58 | 2026-10-28 | proposal | SDOT-901-A-1 | SDOT-901 | Running the city | Citywide | Recognizes higher October 2026 forecast revenue for SDOT of $615,508 in 2027 and $730,739 in 2028 in the Automated Traffic Safety Camera and Transportation Benefit District funds. | Revenue/technical | $0 | 0 | $0 | 0 | $615,508 | $730,739 | $615,508 | $730,739 | ongoing | Mobility Operations (18500-BO-TR-17003); Mobility Operations (19900-BO-TR-17003); Seattle Department of Transportation - Revenue (19900-BR-TR-REVENUE) | SDOT | General Fund, Other Funds (Automated Traffic Safety Camera Fund; Transportation Benefit District Fund) | Budget Committee | Budget Committee | Increase SDOT revenues by $0.6 million in 2027 and $0.7 million in 2028 to recognize October Forecast Update | This Council Budget Action (CBA) would increase revenues to the Seattle Department of Transportation (SDOT) by $0.6 million in 2027 and $0.7 million in 2028 to recognize the impacts to transportation funds from the Office of Economic and Revenue Forecasts (Forecast Office)/City Budget Office (CBO) October 2026 forecast update. | SDOT | 13-14 | https://legistar2.granicus.com/seattle/attachments/c1cdc522-47a1-48ff-a60e-332029edd68e.pdf#page=13 | Tom Mikesell | match | ||||||||
59 | 2026-10-28 | proposal | SFD-001-A-1 | SFD-001 | Safety and emergencies | Citywide | Adds $7,100,000 a year in 2027 and 2028 to fund Fire Department overtime at the current target daily staffing level of 222. | Add spending | -$7,100,000 | -7100000 | -$7,100,000 | -7100000 | -$7,100,000 | -$7,100,000 | ongoing | 7100000 | 7100000 | Operations (00100-BO-FD-F3000) | SFD | General Fund | Strauss | Dan Strauss, Joy Hollingsworth, Robert Kettle | Increase SFD by $7.1 million GF (2027) and $7.1 million GF (2028) to fund overtime costs at current target staffing level | This Council Budget Action (CBA) would increase proposed appropriations to the Seattle Fire Department (SFD) by $7.1 million GF in 2027 and $7.1 million GF in 2028 to restore a proposed reduction to SFD’s overtime budget. | SFD | 1-1 | https://legistar2.granicus.com/seattle/attachments/43fb90a7-e521-4c64-9520-82f9441e31c0.pdf#page=2 | Ann Gorman | match | ||||||||
60 | 2026-10-28 | proposal | SFD-001-B-1 | SFD-001 | Safety and emergencies | Citywide | Adds $7,100,000 a year in 2027 and 2028 to fund Fire Department overtime at the current target daily staffing level of 222. | Add spending | -$7,100,000 | -7100000 | -$7,100,000 | -7100000 | -$7,100,000 | -$7,100,000 | ongoing | 7100000 | 7100000 | Operations (00100-BO-FD-F3000) | SFD | General Fund | Rivera | Maritza Rivera, Rob Saka, Robert Kettle | Increase SFD by $7.1 million GF (2027) and $7.1 million GF (2028) to fund overtime costs at current target staffing level | This Council Budget Action (CBA) would increase proposed appropriations to the Seattle Fire Department (SFD) by $7.1 million GF in 2027 and $7.1 million GF in 2028 to restore a proposed reduction to SFD’s overtime budget. | SFD | 1-2 | https://legistar2.granicus.com/seattle/attachments/43fb90a7-e521-4c64-9520-82f9441e31c0.pdf#page=3 | Ann Gorman | match | ||||||||
61 | 2026-10-28 | proposal | SFD-002-A-1 | SFD-002 | Safety and emergencies | Citywide | Adds $5,100,000 a year in 2027 and 2028 for Fire Department overtime, partly restoring the $7.1 million reduction in the proposed budget. | Add spending | -$5,100,000 | -5100000 | -$5,100,000 | -5100000 | -$5,100,000 | -$5,100,000 | ongoing | 5100000 | 5100000 | Operations (00100-BO-FD-F3000) | SFD | General Fund | Foster | Dionne Foster, Eddie Lin, Alexis Mercedes Rinck | Increase SFD by $5.1 million GF (2027) and $5.1 million GF (2028) to fund estimated overtime costs based on data analysis | This Council Budget Action (CBA) would increase proposed appropriations to the Seattle Fire Department (SFD) by $5.1 million GF in 2027 and $5.1 million GF in 2028 partially to restore a proposed reduction to SFD’s overtime budget. | SFD | 4-5 | https://legistar2.granicus.com/seattle/attachments/43fb90a7-e521-4c64-9520-82f9441e31c0.pdf#page=4 | Ann Gorman | match | ||||||||
62 | 2026-10-28 | proposal | SFD-003-A-1 | SFD-003 | Safety and emergencies | South Lake Union | Adds $60,000 one-time in 2027 for a consultant feasibility study of a new marine- and land-based fire station in South Lake Union. | Add spending | -$60,000 | -60000 | $0 | 0 | -$60,000 | $0 | one-time | 60000 | Operations (00100-BO-FD-F3000) | SFD | General Fund | Kettle | Robert Kettle, Rob Saka, Dan Strauss | Increase SFD by $60,000 GF (2027) for a feasibility study for a new fire station on South Lake Union | This Council Budget Action (CBA) would increase proposed appropriations to the Seattle Fire Department (SFD) by $60,000 GF in 2027 (one-time) for a consultant-led feasibility study for a new marine- and land-based fire station on South Lake Union. | SFD | 6-7 | https://legistar2.granicus.com/seattle/attachments/43fb90a7-e521-4c64-9520-82f9441e31c0.pdf#page=6 | Ann Gorman | match | |||||||||
63 | 2026-10-28 | proposal | SFD-004S-A-1 | SFD-004S | Safety and emergencies | Citywide | Asks SFD to report on its firefighter recruitment, hiring, and training practices, with comparisons to other local and regional fire departments. | Request for report (SLI) | not stated | SFD | Saka | Rob Saka, Joy Hollingsworth, Robert Kettle | Request that the Seattle Fire Department (SFD) report on its firefighter recruitment, hiring, and training practices, including local and regional comparisons | July 1, 2027 | Public Safety | This Statement of Legislative Intent (SLI) would request that the Seattle Fire Department (SFD), in collaboration with the Public Safety Civil Service Commission (PSCSC), conduct a comprehensive review of its firefighter recruitment, hiring, and training practices and compare them to those of other fire departments in the local and regional labor markets. | SFD | 8-9 | https://legistar2.granicus.com/seattle/attachments/43fb90a7-e521-4c64-9520-82f9441e31c0.pdf#page=8 | Ann Gorman | match | ||||||||||||||||
64 | 2026-10-28 | proposal | ARTS-001S-A-1 | ARTS-001S | Arts and culture | Citywide | Asks ARTS to report on arts funding options, the Admissions Tax as a funding source, programming and staffing needs, and new programs for artists. | Request for report (SLI) | not stated | ARTS | Hollingsworth | Joy Hollingsworth, Debora Juarez, Dionne Foster | Request that ARTS assess funding sustainability, programming capacity, staffing needs, and artist-support opportunities | June 1, 2027 | Housing, Arts & Civil Rights | This SLI requests that the Office of Arts and Culture (ARTS) conduct a comprehensive assessment of the City’s arts funding landscape and identify opportunities to strengthen long-term, sustainable support for arts and culture in Seattle. | ARTS | 1-1 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=2 | Edin Sisic | match | ||||||||||||||||
65 | 2026-10-28 | proposal | ARTS-002-A-1 | ARTS-002 | Arts and culture | Citywide | Adds $3,000,000 one-time in 2027 for arts programming that activates spaces, produces events, or creates media related to disadvantaged communities, and limits the money to that use. | Add spending + proviso | -$3,000,000 | -3000000 | $0 | 0 | -$3,000,000 | $0 | one-time | 3000000 | Arts and Cultural Programs (00100-BO-AR-VA160) | ARTS | General Fund | Hollingsworth | Joy Hollingsworth, Alexis Mercedes Rinck, Dionne Foster | Increase ARTS by $3 million GF (2027) for arts programming and impose a proviso | This CBA would increase proposed appropriations to the Office of Arts and Culture (ARTS) by $3 million GF in 2027 (one-time) for arts programming to support individuals or organizations seeking to activate spaces, produce events, or create media focused on arts, culture, history, or heritage related to disadvantaged communities. | ARTS | 1-2 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=3 | HB Harper | match | |||||||||
66 | 2026-10-28 | proposal | ARTS-003-A-1 | ARTS-003 | Arts and culture | Citywide | Adds $75,000 a year in 2027 and 2028 for a public event on African American history and African Diaspora culture, and limits the 2027 money to that use. | Add spending + proviso | -$75,000 | -75000 | -$75,000 | -75000 | -$75,000 | -$75,000 | ongoing | 75000 | 75000 | Creative Placemaking (00100-BO-AR-VA170) | ARTS | General Fund | Hollingsworth | Joy Hollingsworth, Rob Saka, Maritza Rivera | Increase ARTS by $75,000 GF (2027) and $75,000 GF (2028) for a public event celebrating the African American community and impose a proviso | This Council Budget Action (CBA) would increase the Office of Arts and Culture (ARTS) budget by $75,000 GF in 2027 and $75,000 GF in 2028 (one-time) and impose a proviso for a public event celebrating and unifying the African American community and African Diaspora culture, such as Umoja Fest. | ARTS | 4-5 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=4 | HB Harper | match | ||||||||
67 | 2026-10-28 | proposal | ARTS-004-A-1 | ARTS-004 | Arts and culture | Citywide | Adds $200,000 one-time in 2027 for a creative marketplace with free public arts programming and weekly summer markets for local makers and sellers. | Add spending | -$200,000 | -200000 | $0 | 0 | -$200,000 | $0 | one-time | 200000 | Creative Placemaking (00100-BO-AR-VA170) | ARTS | General Fund | Hollingsworth | Joy Hollingsworth, Rob Saka, Debora Juarez | Increase ARTS by $200,000 GF (2027) for a creative marketplace with free public arts programming and weekly summer markets | This Council Budget Action (CBA) would increase the Office of Arts and Culture (ARTS) budget by $200,000 GF in 2027 (one-time) for a creative marketplace supporting the broader creative ecosystem through free public arts programming and weekly summer markets for local makers and sellers such as On The Block. | ARTS | 1-5 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=6 | HB Harper | match | |||||||||
68 | 2026-10-28 | proposal | ARTS-005-A-1 | ARTS-005 | Arts and culture | Citywide | Moves $1,681,877 a year in 2027 and 2028 of Seattle Center and Parks arts costs from Admissions Tax to the General Fund, freeing Admissions Tax for ARTS grants. | Fund swap | -$1,681,877 | -1681877 | -$1,681,877 | -1681877 | $0 | $0 | -$1,681,877 | -$1,681,877 | ongoing | 0 | 0 | Campus (00100-BO-SC-60000); Campus (11410-BO-SC-60000); Departmentwide Programs (00100-BO-PR-30000); Recreation Facility Programs (00100-BO-PR-50000); Departmentwide Programs (10200-BO-PR-30000); Recreation Facility Programs (10200-BO-PR-50000) | CEN, SPR | General Fund, Other Funds (Admissions Tax) | Foster | Dionne Foster, Robert Kettle, Alexis Mercedes Rinck | Decrease $1.7 million Admissions Tax supported appropriations to CEN and SPR (2027 and 2028) and increase $1.7 million GF to CEN and SPR (2027 and 2028) to free up $1.7 million Admissions Tax for ARTS for the Centering Art and Racial Equity grant program | This Council Budget Action would decrease $1.7 million in Admission Tax-supported appropriations in the Seattle Center (CEN) and Seattle Parks and Recreation (SPR) in 2027 and 2028 and increase an equivalent amount of GF support to those departments, freeing up $1.7 million in Admission Tax supported resources in the Office of Arts and Culture (ARTS) to support the Centering Art and Racial Equity (CARE) grant program. | ARTS | 7-8 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=7 | Edin Sisic | match | ||||||
69 | 2026-10-28 | proposal | ARTS-006-A-1 | ARTS-006 | Arts and culture | Delridge | Adds $150,000 in 2027 and $85,000 in 2028 for a pilot free art wall in Delridge with youth workshops and local artist stewardship. | Add spending + proviso | -$150,000 | -150000 | -$85,000 | -85000 | -$150,000 | -$85,000 | one-time | 150000 | 85000 | Creative Placemaking (00100-BO-AR-VA170) | ARTS | General Fund | Saka | Rob Saka, Eddie Lin, Joy Hollingsworth | Increase ARTS by $150,000 GF (2027) and $85,000 GF (2028) for a Delridge art wall pilot and impose a proviso | This CBA would increase proposed appropriations to the Office of Arts and Culture (ARTS) by $150,000 GF in 2027 and $85,000 GF in 2028 (one-time) for a project working with a community organization to install and manage a free art wall in Delridge, including youth workshops and local artist stewardship. | ARTS | 9-10 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=9 | HB Harper | match | ||||||||
70 | 2026-10-28 | proposal | ARTS-007-A-1 | ARTS-007 | Arts and culture | Citywide | Adds $20,000 a year in 2027 and 2028 for community-serving music programs offering school-year and summer arts access, such as Mode Music. | Add spending | -$20,000 | -20000 | -$20,000 | -20000 | -$20,000 | -$20,000 | one-time | 20000 | 20000 | Arts and Cultural Programs (00100-BO-AR-VA160) | ARTS | General Fund | Saka | Rob Saka, Eddie Lin, Joy Hollingsworth | Increase ARTS by $20,000 GF (2027) and $20,000 GF (2028) for community-serving music programs | This Council Budget Action (CBA) would increase the Office of Arts and Culture (ARTS) budget by $20,000 GF in 2027 and $20,000 GF in 2028 (one-time) for community-serving music programs providing school-year and summer arts access such as Mode Music. | ARTS | 1-10 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=11 | HB Harper | match | ||||||||
71 | 2026-10-28 | proposal | ARTS-008-A-1 | ARTS-008 | Arts and culture | West Seattle | Adds $100,000 a year in 2027 and 2028 for art instruction programs in West Seattle community centers, schools, and transitional housing and youth shelters, such as Unified Outreach. | Add spending | -$100,000 | -100000 | -$100,000 | -100000 | -$100,000 | -$100,000 | one-time | 100000 | 100000 | Arts and Cultural Programs (00100-BO-AR-VA160) | ARTS | General Fund | Saka | Rob Saka, Joy Hollingsworth, Robert Kettle | Increase ARTS by $100,000 GF (2027) and $100,000 GF (2028) for art instruction programs in West Seattle | This Council Budget Action (CBA) would increase the Office of Arts and Culture (ARTS) budget by $100,000 GF in 2027 and $100,000 GF in 2028 (one-time) for an organization providing art instruction programs to community centers, public and private schools, and transitional housing/youth shelters in underserved neighborhoods in West Seattle, such as Unified Outreach. | ARTS | 1-11 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=12 | HB Harper | match | ||||||||
72 | 2026-10-28 | proposal | ARTS-009-A-1 | ARTS-009 | Arts and culture | Ballard Brewery District | Adds $500,000 one-time in 2027 for murals in the Ballard Brewery District through the Hope Corps program, including labor and non-labor costs. | Add spending | -$500,000 | -500000 | $0 | 0 | -$500,000 | $0 | one-time | 500000 | Creative Placemaking (00100-BO-AR-VA170) | ARTS | General Fund | Strauss | Dan Strauss, Joy Hollingsworth, Debora Juarez | Increase ARTS by $500,000 GF (2027) for Brewery District murals | This Council Budget Action (CBA) would increase proposed appropriations to the Office of Arts and Culture (ARTS) by $500,000 GF in 2027 (one-time) for murals in the Ballard Brewery District as part of ARTS' Hope Corps program, including labor and non-labor. | ARTS | 1-12 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=13 | HB Harper | match | |||||||||
73 | 2026-10-28 | proposal | ARTS-010-A-1 | ARTS-010 | Arts and culture | Citywide | Adds $50,000 one-time in 2027 for an artist agency such as How2Listen to run three artist-led gatherings for adults 40 and older and two youth training activations. | Add spending | -$50,000 | -50000 | $0 | 0 | -$50,000 | $0 | one-time | 50000 | Arts and Cultural Programs (00100-BO-AR-VA160) | ARTS | General Fund | Hollingsworth | Joy Hollingsworth, Rob Saka, Debora Juarez | Increase ARTS by $50,000 GF (2027) for an artist support agency | This Council Budget Action (CBA) would increase the Office of Arts and Culture (ARTS) budget by $50,000 GF in 2027 (one-time) for an artist support agency helping independent artists build sustainable creative lives, such as How2Listen. | ARTS | 1-13 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=14 | HB Harper | match | |||||||||
74 | 2026-10-28 | proposal | ARTS-011-A-1 | ARTS-011 | Arts and culture | Citywide | Adds $150,000 one-time in 2027 for free events at a gallery space with rotating exhibitions and cultural storytelling, such as Colman Commons. | Add spending | -$150,000 | -150000 | $0 | 0 | -$150,000 | $0 | one-time | 150000 | Arts and Cultural Programs (00100-BO-AR-VA160) | ARTS | General Fund | Hollingsworth | Joy Hollingsworth, Rob Saka, Debora Juarez | Increase ARTS by $150,000 GF (2027) for free events at a gallery space | This Council Budget Action (CBA) would increase the Office of Arts and Culture (ARTS) budget by $150,000 GF in 2027 (one-time) for free events at a gallery space featuring rotating exhibitions, local and emerging artists, and cultural storytelling through visual art, such as Colman Commons. | ARTS | 1-14 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=15 | HB Harper | match | |||||||||
75 | 2026-10-28 | proposal | ARTS-012-A-1 | ARTS-012 | Arts and culture | Citywide | Adds $100,000 one-time in 2027 for a nonprofit hip-hop artist association offering professional development, mentorship, and performance opportunities, such as The Residency. | Add spending | -$100,000 | -100000 | $0 | 0 | -$100,000 | $0 | one-time | 100000 | Arts and Cultural Programs (00100-BO-AR-VA160) | ARTS | General Fund | Hollingsworth | Joy Hollingsworth, Rob Saka, Debora Juarez | Increase ARTS by $100,000 GF (2027) for a nonprofit hip-hop artist association | This Council Budget Action (CBA) would increase the Office of Arts and Culture (ARTS) budget by $100,000 GF in 2027 (one-time) for a nonprofit hip-hop artist association providing professional development, mentorship, and performance opportunities for emerging and underrepresented hip-hop artists, such as The Residency. | ARTS | 1-15 | https://legistar2.granicus.com/seattle/attachments/e592f87d-d956-4b31-b6d4-44c27ff63426.pdf#page=16 | HB Harper | match | |||||||||
76 | 2026-10-28 | proposal | SPR-001-A-1 | SPR-001 | Parks and public spaces | West Queen Anne Playfield | Sets aside $3.95 million in 2027 for synthetic turf conversion of fields 1, 2, and 3 at West Queen Anne Playfield and amends the project description to name them. | Proviso only | $0 | 0 | $0 | 0 | $0 | $0 | not stated | SPR | General Fund | Kettle | Robert Kettle, Joy Hollingsworth, Alexis Mercedes Rinck | Amend the West Queen Anne Playfield Conversion (MC-PR-41072) CIP project description and impose a proviso | This Council Budget Action (CBA) would amend the West Queen Anne Playfield Conversion (MC-PR-41072) Capital Improvement Program (CIP) project description to explicitly identify that fields 1, 2, and 3 would be converted from grass to turf; and impose a proviso. | SPR | 3-5 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=3 | Karina Bull | match | |||||||||||
77 | 2026-10-28 | proposal | SPR-002-A-1 | SPR-002 | Parks and public spaces | Roxhill Park in Southwest Seattle | Adds $325,000 in 2027 and $300,000 in 2028 for Roxhill Park work on deferred maintenance, lighting, sightlines, wayfinding, and crime prevention design. | Add spending | -$325,000 | -325000 | -$300,000 | -300000 | -$325,000 | -$300,000 | one-time | 325000 | 300000 | Fix It First (00100-BC-PR-40000) | SPR | General Fund | Saka | Rob Saka, Joy Hollingsworth, Robert Kettle | Increase SPR by $325,000 GF (2027) and $300,000 GF (2028) for improvements at Roxhill Park | This Council Budget Action (CBA) would increase appropriations to Seattle Parks and Recreation (SPR) by $325,000 GF (one-time) in 2027 and $300,000 GF (one-time) in 2028 for the Major Maintenance and Asset Management (MC-PR-41001) Capital Improvement Program (CIP) project to support improvements at Roxhill Park. | SPR | 6-9 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=6 | Karina Bull | match | ||||||||
78 | 2026-10-28 | proposal | SPR-003S-A-1 | SPR-003S | Parks and public spaces | Delridge | Asks SPR to report on potential youth recreation capital projects at Delridge Community Center, Delridge Playfield, and other park spaces in Delridge. | Request for report (SLI) | not stated | SPR | Saka | Rob Saka, Eddie Lin, Joy Hollingsworth | Request SPR to report on potential Delridge youth recreation capital projects | August 2, 2027 | Parks & City Light | This Statement of Legislative Intent requests Seattle Parks and Recreation, in consultation with the Department of Education and Early Learning, to report on potential youth recreation capital projects for the Delridge Community Center, Delridge Playfield, and other parks spaces in this West Seattle neighborhood. | SPR | 1-9 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=10 | Karina Bull | match | ||||||||||||||||
79 | 2026-10-28 | proposal | SPR-005-A-1 | SPR-005 | Parks and public spaces | Alki | Adds $175,000 a year in 2027 and 2028 for Alki Community Center programming, plus $325,000 in 2027 for SDOT traffic cameras and public realm work along Alki Avenue. | Add spending | -$500,000 | -500000 | -$175,000 | -175000 | -$500,000 | -$175,000 | both | 500000 | 175000 | Recreation Facility Programs (00100-BO-PR-50000); Mobility-Capital (00100-BC-TR-19003) | SPR, SDOT | General Fund | Saka | Rob Saka, Joy Hollingsworth, Robert Kettle | Increase SPR by $175,000 GF (2027) and $175,000 GF (2028) for recreational programming at Alki Community Center and increase SDOT by $50,000 GF (2027) for traffic monitoring cameras and $275,000 GF (2027) for public realm improvements in Alki | This CBA would increase appropriations to Seattle Parks and Recreation (SPR) by $175,000 GF (2027) and $175,000 GF (2028) for restoration of public open hours and high-demand recreation programming at the Alki Community Center and/or the Alki Bathhouse. | SPR | 11-18 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=11 | Traci Ratzliff | match | ||||||||
80 | 2026-10-28 | proposal | SPR-005S-A-1 | SPR-005S | Parks and public spaces | Alki | Asks SPR to develop and report on a plan for year-round recreation programming at Alki Community Center and/or Alki Beach Bathhouse. | Request for report (SLI) | not stated | SPR | Saka | Rob Saka, Joy Hollingsworth, Robert Kettle | Request SPR to develop and report on a plan for providing year-round recreational programming at Alki Community Center and/or Alki Beach Bathhouse | June 1, 2027 | Parks & City Light | This SLI would request Seattle Parks and Recreation (SPR) to develop and report on a plan to provide year-round recreational programming at Alki Community Center and/or Alki Beach Bathhouse. | SPR | 1-18 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=19 | Traci Ratzliff | match | ||||||||||||||||
81 | 2026-10-28 | proposal | SPR-006-A-1 | SPR-006 | Parks and public spaces | South Park | Adds $175,000 a year in 2027 and 2028 for South Park Community Center hours and programs, plus $275,000 in 2027 for SDOT public realm work in South Park. | Add spending | -$450,000 | -450000 | -$175,000 | -175000 | -$450,000 | -$175,000 | both | 450000 | 175000 | Recreation Facility Programs (00100-BO-PR-50000); Mobility-Capital (00100-BC-TR-19003) | SPR, SDOT | General Fund | Saka | Rob Saka, Joy Hollingsworth, Alexis Mercedes Rinck | Increase SPR by $175,000 GF (2027) and $175,000 GF (2028) for expanded community-center hours and programming at South Park Community Center and increase SDOT by $275,000 GF (2027) for public realm improvements in South Park | This CBA would increase appropriations to Seattle Parks and Recreation (SPR) by $175,000 GF in 2027 and $175,000 GF in 2028 for expanded community-center hours, youth and family programming, arts and environmental activities, and paid youth-leadership opportunities at South Park Community Center. | SPR | 20-23 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=20 | Traci Ratzliff | match | ||||||||
82 | 2026-10-28 | proposal | SPR-008-A-1 | SPR-008 | Parks and public spaces | Citywide | Adds $1,450,000 a year in 2027 and 2028 for graffiti abatement and prevention, including a community organization contract to remove graffiti on private property. | Add spending | -$1,450,000 | -1450000 | -$1,450,000 | -1450000 | -$1,450,000 | -$1,450,000 | ongoing | 1450000 | 1450000 | Parks and Facilities Maintenance and Repairs (00100-BO-PR-10000) | SPR | General Fund | Kettle | Robert Kettle, Rob Saka, Maritza Rivera | Increase SPR by $1.45 million GF (2027) and $1.45 million GF (2028) to restore support for graffiti abatement | This Council Budget Action (CBA) would increase proposed appropriations to Seattle Parks and Recreation (SPR) by $1.45 million GF in 2027 and $1.45 million GF in 2028 to restore support for graffiti abatement and prevention strategies ($500,000) and a contract with a community-based organization ($950,000) to provide graffiti abatement services on private property. | SPR | 24-25 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=24 | Karina Bull | match | ||||||||
83 | 2026-10-28 | proposal | SPR-009-A-1 | SPR-009 | Parks and public spaces | West Magnolia Playfield | Adds $1.1 million in 2029 and $4.1 million in 2030 from REET II to convert the south athletic field at West Magnolia Playfield from grass to synthetic turf. | Add spending | $0 | 0 | $0 | 0 | $0 | $0 | $0 | $0 | one-time | SPR | General Fund, Other Funds (Real Estate Excise Tax II) | Strauss | Dan Strauss, Joy Hollingsworth, Robert Kettle | Increase SPR by $1.1 million REET II (2029) and $4.1 million REET II (2030) for the West Magnolia Playfield South Athletic Field Conversion (MC-PR-41066) CIP project | This Council Budget Amendment (CBA) would increase proposed appropriations to Seattle Parks and Recreation (SPR) by $1.1 million REET II (one-time) in 2029 and $4.1 million REET II (one-time) in 2030 for the West Magnolia Playfield South Athletic Field Conversion (MC-PR-41066) Capital Improvement Program (CIP) project. | SPR | 26-28 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=26 | Karina Bull | match | |||||||||
84 | 2026-10-28 | proposal | SPR-010-A-1 | SPR-010 | Parks and public spaces | Wolf Creek Trail area of Discovery Park | Adds $210,000 a year in 2027 and 2028 for the United Indians of All Tribes to steward the Wolf Creek Trail area of Discovery Park. | Add spending | -$210,000 | -210000 | -$210,000 | -210000 | -$210,000 | -$210,000 | ongoing | 210000 | 210000 | Fix It First (00100-BC-PR-40000) | SPR | General Fund | Strauss | Dan Strauss, Joy Hollingsworth, Debora Juarez | Increase SPR by $210,000 GF (2027) and $210,000 GF (2028) ongoing to support the stewardship of the Wolf Creek Trail area of Discovery Park by the United Indians of All Tribes | This Council Budget Amendment would increase proposed appropriations to Seattle Parks and Recreation (SPR) by $210,000 GF in 2027 and $210,000 GF in 2028 for the Urban Forestry-Green Seattle Partnership (MC-PR-41012) Capital Improvement Program (CIP) project for ongoing support of the stewardship of the Wolf Creek Trail area of Discovery Park by the United Indians of All Tribes (UIATF). | SPR | 29-31 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=29 | Karina Bull | match | ||||||||
85 | 2026-10-28 | proposal | SPR-011-A-1 | SPR-011 | Parks and public spaces | Interbay | Adds $75,000 one-time in 2027 to replace the audio system at Interbay Stadium. | Add spending | -$75,000 | -75000 | $0 | 0 | -$75,000 | $0 | one-time | 75000 | Fix It First (00100-BC-PR-40000) | SPR | General Fund | Strauss | Dan Strauss, Robert Kettle, Dionne Foster | Increase SPR by $75,000 GF (2027) to replace the audio system at Interbay Stadium | This Council Budget Action (CBA) would increase proposed appropriations to Seattle Parks and Recreation (SPR) by $75,000 GF (one-time) in 2027 for the Major Maintenance and Asset Management (MC-PR-41001) Capital Improvement Program (CIP) project to replace the audio system at Interbay Stadium. | SPR | 32-36 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=32 | Karina Bull | match | |||||||||
86 | 2026-10-28 | proposal | SPR-013S-A-1 | SPR-013S | Parks and public spaces | Leschi Park, Madrona Park, Seward Park, and Stan Sayres Memorial Park | Asks SPR to report on potential operational and design changes, such as fencing and swing gates, at Leschi, Madrona, Seward, and Stan Sayres Memorial parks. | Request for report (SLI) | not stated | SPR | Lin | Eddie Lin, Joy Hollingsworth, Dionne Foster | Request SPR to report on potential operational and design changes at Leschi Park, Madrona Park, Seward Park, and Stan Sayres Memorial Park to reduce inappropriate use of these public spaces | June 1, 2027 | Parks & City Light | This Statement of Legislative Intent (SLI) requests Seattle Parks and Recreation (SPR) to report on potential operational and design changes at Leschi Park, Madrona Park, Seward Park, and Stan Sayres Memorial Park to reduce inappropriate use of these public spaces, including excessive noise and after-hours parties. | SPR | 2-5 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=37 | Karina Bull | match | ||||||||||||||||
87 | 2026-10-28 | proposal | SPR-014-A-1 | SPR-014 | Parks and public spaces | Belltown | Adds $600,000 one-time in 2028 for the next stage of developing a future Portal Park at 1st Avenue and Battery Street in Belltown. | Add spending | $0 | 0 | -$600,000 | -600000 | $0 | -$600,000 | one-time | 600000 | Fix It First (00100-BC-PR-40000) | SPR | General Fund | Kettle | Robert Kettle, Joy Hollingsworth, Maritza Rivera | Increase SPR by $600,000 GF (2028) for the development of Portal Park | This Council Budget Amendment (CBA) would increase proposed appropriations to Seattle Parks and Recreation (SPR) by $600,000 GF (one-time) in 2028 for the Major Maintenance and Asset Management (MC-PR-41001) Capital Improvement Program (CIP) project to support the development of a future Portal Park at 1st Avenue and Battery Street in Belltown. | SPR | 38-42 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=38 | Karina Bull | match | |||||||||
88 | 2026-10-28 | proposal | SPR-015-A-1 | SPR-015 | Parks and public spaces | Green Lake | Adds $150,000 one-time in 2027 to buy and install an adaptive kayak launch at Green Lake. | Add spending | -$150,000 | -150000 | $0 | 0 | -$150,000 | $0 | one-time | 150000 | Fix It First (00100-BC-PR-40000) | SPR | General Fund | Strauss | Dan Strauss, Alexis Mercedes Rinck, Dionne Foster | Increase SPR by $150,000 GF (2027) for an adaptive kayak launch at Green Lake | This Council Budget Amendment (CBA) would increase proposed appropriations to Seattle Parks and Recreation by $150,000 GF (one-time) in 2027 for the Major Maintenance and Asset Management (MC-PR-41001) Capital Improvement Program (CIP) project for the procurement and installation of an adaptive kayak launch at Green Lake. | SPR | 43-46 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=43 | Karina Bull | match | |||||||||
89 | 2026-10-28 | proposal | SPR-016-A-1 | SPR-016 | Parks and public spaces | West Magnolia Playfield | Adds $300,000 one-time in 2028 as an initial amount for building a skatedot at West Magnolia Playfield Playground. | Add spending | $0 | 0 | -$300,000 | -300000 | $0 | -$300,000 | one-time | 300000 | Fix It First (00100-BC-PR-40000) | SPR | General Fund | Strauss | Dan Strauss, Eddie Lin, Robert Kettle | Increase SPR by $300,000 GF (2028) for a skatedot at West Magnolia Playfield Playground | This Council Budget Amendment (CBA) would increase proposed appropriations to Seattle Parks and Recreation (SPR) in the Major Maintenance and Asset Management (MC-PR-41001) CIP project by $300,000 GF (one-time) in 2028 for a skatedot at West Magnolia Playfield Playground. | SPR | 47-51 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=47 | Karina Bull | match | |||||||||
90 | 2026-10-28 | proposal | SPR-017-A-1 | SPR-017 | Parks and public spaces | Washington Park | Adds $50,000 one-time in 2027 for renovations at Washington Park, including planning and development for an art installation. | Add spending | -$50,000 | -50000 | $0 | 0 | -$50,000 | $0 | one-time | 50000 | Fix It First (00100-BC-PR-40000) | SPR | General Fund | Hollingsworth | Joy Hollingsworth, Debora Juarez, Robert Kettle | Increase SPR by $50,000 GF (2027) for renovations at Washington Park | This Council Budget Action (CBA) would increase proposed appropriations to Seattle Parks and Recreation (SPR) by $50,000 GF in 2027 (one-time) for the Major Maintenance and Asset Management (MC-PR-41001) Capital Improvement Program (CIP) for park renovations including planning and development for an art installation and other improvements at Washington Park. | SPR | 52-54 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=52 | Traci Ratzliff | match | |||||||||
91 | 2026-10-28 | proposal | SPR-018-A-1 | SPR-018 | Kids and families | Citywide | Adds $200,000 one-time in 2027 for a contract with a program such as Red Barn Ranch offering outdoor learning, agriculture, and nature-based recreation to underserved youth. | Add spending | -$200,000 | -200000 | $0 | 0 | -$200,000 | $0 | one-time | 200000 | Leadership and Administration (00100-BO-PR-20000) | SPR | General Fund | Hollingsworth | Joy Hollingsworth, Rob Saka, Debora Juarez | Increase SPR by $200,000 GF (2027) for a program that provides outdoor learning, agriculture, and nature-based recreation for historically underserved youth | This CBA would increase proposed appropriations to Seattle Parks and Recreation (SPR) by $200,000 GF in 2027 (one-time) for a contract with a program, such as Red Barn Ranch, that provides outdoor learning, agriculture, and nature-based recreation for historically underserved youth. | SPR | 2-23 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=55 | Traci Ratzliff | match | |||||||||
92 | 2026-10-28 | proposal | SPR-019-A-1 | SPR-019 | Homes and homelessness | Citywide | Adds $510,000 a year in 2027 and 2028 for non-labor Unified Care Team encampment cleanup costs and adds position authority for 2.5 FTE without funding. | Add spending | -$510,000 | -510000 | -$510,000 | -510000 | -$510,000 | -$510,000 | ongoing | 510000 | 510000 | 2.5 | Parks and Facilities Maintenance and Repairs (00100-BO-PR-10000) | SPR | General Fund | Strauss | Dan Strauss, Debora Juarez, Robert Kettle | Increase SPR by $510,000 GF (2027) and $510,000 GF (2028) and add 2.5 FTE (position authority only) to support the City’s Unified Care Team | This Council Budget Action (CBA) would increase proposed appropriations to Seattle Parks and Recreation by $510,000 GF (2027) and $510,000 GF (2028) and add position authority for 2.5 FTE to support the City’s Unified Care Team (UCT). | SPR | 56-57 | https://legistar2.granicus.com/seattle/attachments/8a791352-4682-490e-a44b-5d23726ad7be.pdf#page=56 | Karina Bull | match | |||||||
93 | 2026-10-29 | proposal | HSD-010-A-1 | HSD-010 | Food and health | Magnuson Park | Sets aside $100,000 of existing 2027 funding for food bank delivery to residents of low-income and affordable housing at Magnuson Park. | Proviso only | $0 | 0 | $0 | 0 | $0 | $0 | not stated | HSD | General Fund | Rivera | Maritza Rivera, Joy Hollingsworth, Dionne Foster | Proviso $100,000 GF in HSD for food bank delivery service to low-income and affordable housing at Magnuson Park | This Council Budget Action (CBA) would impose a proviso on $100,000 GF in the Human Services Department (HSD) for food bank delivery services to the residents of low-income and affordable housing at Magnuson Park. | HSD | 1-3 | https://legistar2.granicus.com/seattle/attachments/4f9b8c46-de79-43fa-aa57-3b89812e4494.pdf#page=4 | Rebeccah Maskin | match | |||||||||||
94 | 2026-10-29 | proposal | HSD-012-A-1 | HSD-012 | Food and health | Ballard | Adds $800,000 one-time in 2027 to renovate the Ballard Food Bank Annex, a neighboring property the food bank bought for warehouse and volunteer space. | Add spending | -$800,000 | -800000 | $0 | 0 | -$800,000 | $0 | one-time | 800000 | Supporting Affordability and Livability (00100-BO-HS-H1000) | HSD | General Fund | Strauss | Dan Strauss, Alexis Mercedes Rinck, Dionne Foster | Increase HSD by $800,000 GF (2027) for Ballard Food Bank Annex renovation | This CBA would increase appropriations to the Human Services Department (HSD) by $800,000 GF in 2027 (one-time) for renovating the Ballard Food Bank Annex to expand the Food Bank’s capacity to meet increased demand for its services. | HSD | 5-6 | https://legistar2.granicus.com/seattle/attachments/4f9b8c46-de79-43fa-aa57-3b89812e4494.pdf#page=5 | Rebeccah Maskin | match | |||||||||
95 | 2026-10-29 | proposal | HSD-013-A-1 | HSD-013 | Food and health | Ballard | Adds $175,000 in 2027 and $181,125 in 2028 for Edible Hope Kitchen's on-site community manager and kitchen manager at its Ballard hot meals program. | Add spending | -$175,000 | -175000 | -$181,125 | -181125 | -$175,000 | -$181,125 | ongoing | 175000 | 181125 | Supporting Affordability and Livability (00100-BO-HS-H1000) | HSD | General Fund | Strauss | Dan Strauss, Eddie Lin, Joy Hollingsworth | Increase HSD by $175,000 GF (2027) and $181,000 GF (2028) to support service level and public safety needs at a community hot meals program in Ballard | This CBA would increase appropriations to the Human Services Department (HSD) by $175,000 GF in 2027 and $181,000 GF in 2028 for an organization providing hot meal services and related client support for food insecure residents in Ballard. | HSD | 7-8 | https://legistar2.granicus.com/seattle/attachments/4f9b8c46-de79-43fa-aa57-3b89812e4494.pdf#page=7 | Rebeccah Maskin | match | ||||||||
96 | 2026-10-29 | proposal | HSD-014-A-1 | HSD-014 | Homes and homelessness | Cal Anderson Park | Sets aside $50,000 of existing 2027 funding for groups serving hot meals, direct aid, and community resources to unhoused residents in Cal Anderson Park. | Proviso only | $0 | 0 | $0 | 0 | $0 | $0 | not stated | HSD | General Fund | Hollingsworth | Joy Hollingsworth, Eddie Lin, Dionne Foster | Proviso $50,000 GF in HSD for supporting organizations providing hot meals, direct aid, and community resources to unhoused residents in Cal Anderson Park | This Council Budget Action (CBA) would impose a proviso of $50,000 GF on the 2027 appropriation to the Human Services Department (HSD) to be used solely for supporting organizations providing hot meals, direct aid, and community resources to unhoused residents in Cal Anderson Park. | HSD | 1-8 | https://legistar2.granicus.com/seattle/attachments/4f9b8c46-de79-43fa-aa57-3b89812e4494.pdf#page=9 | Rebeccah Maskin | match | |||||||||||
97 | 2026-10-29 | proposal | HSD-015-A-1 | HSD-015 | Food and health | Central District | Adds $50,000 one-time in 2027 for Arte Noir's free breakfast program in the Central District. | Add spending | -$50,000 | -50000 | $0 | 0 | -$50,000 | $0 | one-time | 50000 | Supporting Affordability and Livability (00100-BO-HS-H1000) | HSD | General Fund | Hollingsworth | Joy Hollingsworth, Rob Saka, Debora Juarez | Increase HSD by $50,000 GF (2027) to support a breakfast meals program in the Central District | This CBA would increase appropriations to the Human Services Department (HSD) by $50,000 GF in 2027 (one-time) for an organization providing breakfast meal services in the Central District. | HSD | 1-9 | https://legistar2.granicus.com/seattle/attachments/4f9b8c46-de79-43fa-aa57-3b89812e4494.pdf#page=10 | Rebeccah Maskin | match | |||||||||
98 | 2026-10-29 | proposal | HSD-019-A-1 | HSD-019 | Homes and homelessness | Citywide | Adds position authority for 2.0 FTE in HSD for the Unified Care Team core team, a Management Systems Analyst and a Strategic Advisor, with no funding attached. | Technical | $0 | 0 | $0 | 0 | $0 | $0 | not stated | 2 | HSD | General Fund | Strauss | Dan Strauss, Debora Juarez, Robert Kettle | Increase HSD by 2.0 FTE (position authority only) for HSD participation on the City Unified Care Team | This Council Budget Action (CBA) would add position authority without corresponding budget allocation for two vacant positions in the Human Services Department (HSD) that were reduced in the 2027-2028 Proposed Budget. | HSD | 1-10 | https://legistar2.granicus.com/seattle/attachments/4f9b8c46-de79-43fa-aa57-3b89812e4494.pdf#page=11 | Ann Gorman | match | ||||||||||
99 | 2026-10-29 | proposal | HSD-021-A-1 | HSD-021 | Homes and homelessness | West Seattle | Adds $350,000 one-time in 2027 for HSD to plan the operations and funding of a veterans' shelter and service campus in West Seattle. | Add spending | -$350,000 | -350000 | $0 | 0 | -$350,000 | $0 | one-time | 350000 | Addressing Homelessness (00100-BO-HS-H3000) | HSD | General Fund | Saka | Rob Saka, Robert Kettle, Alexis Mercedes Rinck | Increase HSD by $350,000 GF (2027) for an operational and funding plan for a veterans’ shelter and service campus in West Seattle | This CBA would increase proposed appropriations to the Human Services Department (HSD) by $350,000 GF in 2027 (one-time) for an operational and funding plan for a veterans' shelter and service campus in West Seattle. | HSD | 12-13 | https://legistar2.granicus.com/seattle/attachments/4f9b8c46-de79-43fa-aa57-3b89812e4494.pdf#page=12 | Ann Gorman | fixed | |||||||||
100 | 2026-10-29 | proposal | HSD-022S-A-1 | HSD-022S | Homes and homelessness | West Seattle | Asks HSD to report by September 1, 2027 with an implementation roadmap for siting and establishing a veterans' shelter and service campus in West Seattle. | Request for report (SLI) | not stated | HSD | Saka | Rob Saka, Robert Kettle, Alexis Mercedes Rinck | Request that HSD provide a report with an implementation roadmap for the siting and establishment of a veterans’ shelter and service campus in West Seattle | September 1, 2027 | Public Safety | This Statement of Legislative Intent (SLI) addresses a body of work that is also referenced in Council Budget Action (CBA) HSD-021-A. | HSD | 14-15 | https://legistar2.granicus.com/seattle/attachments/4f9b8c46-de79-43fa-aa57-3b89812e4494.pdf#page=14 | Ann Gorman | fixed |