Select Budget Committee

SEATTLE CITY COUNCIL Budget Committee Agenda Wednesday, October 21, 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: 206-684-8803; 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 21, 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 ISSUE IDENTIFICATION Council Central Staff present an overview of key changes to City Department budgets and identify issues that Councilmembers may want to further examine. 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 21, 2015 1. Departments Not Requiring Full Issue Papers Supporting Documents: Memo - Departments Not Requiring Full Issue Papers 30 Minutes Presenter: Erik Sund, Central Staff 2. Seattle Public Utilities (SPU) Supporting Documents: Seattle Public Utilities (SPU) 30 Minutes Presenter: Peter Lindsay, Central Staff 3. Office of Arts and Culture (OAC) Supporting Documents: Office of Arts and Culture (OAC) 30 Minutes Presenter: Dan Eder and Patricia Lee, Central Staff 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) F. Items of Business Click here for accessibility information and to request accommodations. Page 3 Budget Committee Agenda October 21, 2015 4. Proposed Seattle Department of Construction and Inspections (SDCI) Proposed Office of Planning and Community Development (OPCD) Attachments: Proposed Seattle Department of Construction and Inspections (SDCI) and Proposed Office of Planning and Community Development (OPCD) 60 Minutes Presenters: Aly Pennucci and Lish Whitson, Central Staff 5. Department of Neighborhoods (DON) Neighborhood Matching Fund (NMF) Attachments: Department of Neighborhoods (DON) and Neighborhood Matching Fund (NMF) 20 Minutes Presenter: Lish Whitson, Central Staff G. Adjournment Click here for accessibility information and to request accommodations. Page 4