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Select Budget Committee

Regular Meeting

Seattle, WA · October 6, 2015

Agenda

Agenda

SEATTLE CITY COUNCIL Budget Committee Agenda Tuesday, October 6, 2015 5:30 PM Public Hearing Council Chamber, City Hall 600 Fourth Avenue Seattle, WA 98104 Nick Licata, Chair Sally Bagshaw Tim Burgess Jean Godden Bruce Harrell Mike O'Brien John Okamoto Tom Rasmussen Kshama Sawant Chair Info: 206-684-8806; nick.licata@seattle.gov Watch Council Meetings Live View Past Council Meetings Council Chamber Listen Line: 206-684-8566 For accessibility information and for accommodation requests, please call 206-684-8888 (TTY Relay 7-1-1), email CouncilAgenda@Seattle.gov, or visit http://seattle.gov/cityclerk/accommodations. SEATTLE CITY COUNCIL Budget Committee Agenda October 6, 2015 - 5:30 PM Public Hearing Meeting Location: Council Chamber, City Hall, 600 Fourth Avenue, Seattle, WA 98104 Committee Website: http://www.seattle.gov/council/budget/ Please Note: Times listed are estimated A. Call to Order B. Chair's Report C. Items of Business Public Hearing The Seattle City Council Budget Committee will conduct a public hearing to solicit public comment on: (1) the City’s 2016 General Revenue Sources, including a possible property tax levy increase; and (2) Mayor Edward B. Murray’s 2016 Proposed Budget. This hearing will continue until all in-person comments have been received. In the interest of time, members of groups with similar interests are encouraged to combine their presentations. Group presentations will be limited to five minutes. Individual comments will be limited to two minutes or less. D. Adjournment NOTICE OF SEATTLE CITY COUNCIL PUBLIC HEARING ON 2016 GENERAL REVENUE SOURCES & MAYOR’S PROPOSED Click here for accessibility information and to request accommodations. Page 2 Budget Committee Agenda October 6, 2015 2016 BUDGET Tuesday, October 6, 2015 at 5:30 p.m. City Council Chambers, City Hall, Floor 2 600 4th Avenue, Seattle WA 98104 The Seattle City Council Budget Committee Chair, Nick Licata, will conduct a public hearing at City Council Chambers on Tuesday, October 6, 2015, to solicit public comment on: (1) the City’s 2016 General Revenue Sources, including a possible property tax levy increase; and (2) Mayor Edward B. Murray’s 2016 Proposed Budget. The hearing will begin at 5:30 p.m. and will continue until all in-person comments have been received. In the interest of time, members of groups with similar interests are encouraged to combine their presentations. Group presentations will be limited to five (5) minutes. Individual comments will be limited to two (2) minutes or less. Those wishing to provide public comment must sign-up on sheets provided outside the entry of the City Council Chambers beginning at 4:30 p.m. The Budget Committee hearing will be cablecast live on Seattle Channel 21 and webcast live at www.seattle.gov/council . Information Available The Mayor’s 2016 Proposed Budget and accompanying 2016-2021 Proposed Capital Improvement Program (CIP) will be available online at http://www.seattle.gov/financedepartment. A paper copy of the Proposed Budget and CIP are available at the Central Library. To purchase a printed copy of the Proposed Budget or CIP, please contact Zebra Printing at (206) 223-1955. For questions regarding the Proposed Budget, contact Andrew Dziedzic of the City Budget Office at (206) 684-8687 or email Andrew.Dziedzic@seattle.gov. For questions about the Mayor’s proposed General Revenue Sources, contact George Emerson at (206) 733-9110 or email George.Emerson@seattle.gov. For questions related to the Council’s review of the Proposed Budget, CIP, and General Revenue Sources, contact Kirstan Arestad, the Council’s Central Staff Director at (206)-615-0054 or email Kirstan.Arestad@seattle.gov; or Newell Aldrich in Chair Licata’s office at (206) 386-9011 or e-mail Newell.Aldrich@seattle.gov. Written Comments Written comments on the Mayor’s 2016 Proposed Budget are welcome up to the date the Council adopts the final budget (on or Click here for accessibility information and to request accommodations. Page 3 Budget Committee Agenda October 6, 2015 before November 23, 2015) via: USPS mail to Councilmember Nick Licata, Attn: Emilia Sanchez, Deputy City Clerk, PO Box 94728, Seattle, WA 98124-4728; or fax to (206) 386-9025;or e-mail to Council@seattle.gov All comments received are considered public records. Pay Parking Pay parking is available in SeaPark Garage located between Cherry and James Streets and 5th and 6th Avenues. Those attending the budget public hearings receive a discounted rate of $5. Notify the garage cashier that you attended the City Council public hearing and you will receive the special rate. Please note that this garage closes at 11:00 p.m. Disabled parking spaces are available below City Hall for those with state-issued disabled parking permits. For more information on how to access City Hall see: http://seattle.gov/cityclerk/accommodations and http://www.seattle.gov/council/visiting_city_hall.htm . Request for Accommodations Council Chambers is ADA accessible. An Induction Loop assistive listening system is installed. Handheld amplified receivers and headsets are also available upon request. Please check-in with Council staff upon arrival. Print and communications and other accommodations may be provided by contacting customer support at (206) 684-8888; or TTY Relay 7-1-1; or visit http://seattle.gov/cityclerk/accommodations. Every effort will be made to accommodate each request. Click here for accessibility information and to request accommodations. Page 4