Select Budget Committee

SEATTLE CITY COUNCIL Budget Committee Agenda Wednesday, October 7, 2015 9:30 AM 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 7, 2015 - 9:30 AM 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 Department Budget Overview Presentations The City Budget Office (CBO) and City Department Directors present changes reflected in the Mayor's 2016 Proposed Budget. SESSION I - 9:30 a.m. A. Call to Order B. Chair's Report C. Public Comment (Part I of II) Public comment may be provided at one of the two sessions, and comments may be directed on any item listed on the meeting agenda. (10 Minutes) D. Items of Business Click here for accessibility information and to request accommodations. Page 2 Budget Committee Agenda October 7, 2015 1. Seattle Department of Transportation (SDOT) Supporting Documents: Budget Overview CIP Proposed Changes SDOT - Online Budget 65 Minutes Presenters: Ben Noble, Director, CBO; Scott Kubly, Director, SDOT 2. Office of the Waterfront Supporting Documents: Budget Overview Waterfront - Online Budget 30 Minutes Presenters: Ben Noble, Director, CBO; Marshall Foster, Director, Office of the Waterfront 3. Seattle Public Library (SPL) Supporting Documents: Budget Overview SPL - Online Budget 15 Minutes Presenters: Ben Noble, Director, CBO; Marcellus Turner, City Librarian, SPL Click here for accessibility information and to request accommodations. Page 3 Budget Committee Agenda October 7, 2015 4. Seattle Department of Human Resources (SDHR) Supporting Documents: Budget Overview SDHR - Online Budget 30 Minutes Presenters: Ben Noble, Director, CBO; Susan Coskey, Director, SDHR SESSION II - 2:00 p.m. E. Public Comment (Part II of II) Public comment may be provided at one of the two sessions, and comments may be directed on any item listed on the meeting agenda. (10 Minutes) 5. Seattle Department of Parks and Recreation (DPR) Supporting Documents: Budget Overview CIP Proposed Changes DPR - Online Budget 50 Minutes Presenters: Ben Noble, Director, CBO; Jesus Aguirre, Superintendent, DPR 6. Seattle Center (SC) Supporting Documents: Budget Overview CIP Proposed Changes SC - Online Budget 30 Minutes Presenters: Ben Noble, Director, CBO; Robert Nellams, Director, SC Click here for accessibility information and to request accommodations. Page 4 Budget Committee Agenda October 7, 2015 7. Office of Arts and Culture (OAC) Supporting Documents: Budget Overview OAC - Online Budget 30 Minutes Presenters: Ben Noble, Director, CBO; Randy Engstrom, Director, OAC 8. Department of Finance and Administrative Services (FAS) Supporting Documents: Budget Overview FAS - Online Budget 45 Minutes Presenters: Ben Noble, Director, CBO; Fred Podesta, Director, FAS F. Adjournment Click here for accessibility information and to request accommodations. Page 5