Select Budget Committee

SEATTLE CITY COUNCIL Budget Committee Agenda Thursday, October 22, 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 22, 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 22, 2015 1. Seattle Police Department (SPD) Supporting Documents: Seattle Police Department (SPD) 60 Minutes Presenter: Rebecca Herzfeld, Central Staff 2. Law Enforcement Assisted Diversion (LEAD) Multi-Disciplinary Team (MDT) Supporting Documents: Law Enforcement Assisted Diversion (LEAD) and Multi-Disciplinary Team (MDT) 45 Minutes Presenter: Rebecca Herzfeld, Central Staff 3. Office of Economic Development (OED) Supporting Documents: Office of Economic Development (OED) 30 Minutes Presenter: Asha Venkataraman, 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 22, 2015 4. Department of Parks and Recreation (DPR) Supporting Documents: Department of Parks and Recreation (DPR) 50 Minutes Presenters: Traci Ratzliff and Asha Venkataraman, Central Staff; Evan Clifthorne, Legislative Aide to Councilmember Tom Rasmussen 5. Human Services Department (HSD) Supporting Documents: Human Services Department (HSD) 60 Minutes Presenters: Brian Goodnight, Patricia Lee, and Eric McConaghy, Central Staff 6. Seattle Department of Transportation (SDOT) Supporting Documents: Seattle Department of Transportation (SDOT) 60 Minutes Presenters: Calvin Chow, Peter Lindsay, Eric McConaghy, and Aly Pennucci, Central Staff G. Adjournment Click here for accessibility information and to request accommodations. Page 4