Select Budget Committee

SEATTLE CITY COUNCIL Budget Committee Agenda Monday, November 23, 2015 10:30 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 November 23, 2015 - 10:30 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 A. Call To Order B. Public Comment (20 Minutes) C. Introduction D. Approval of the Agenda E. Items of Business 1. GS 1-2-A-1-2015 Errata II - approving errata and imposing a budget proviso Attachments: 1-2-A-1-2015 Att A: New BCL Purpose Statements Click here for accessibility information and to request accommodations. Page 2 Budget Committee Agenda November 23, 2015 2. GS 29-7-A-1-2015 Rescind green sheets 29-5-A-2 and 29-6-A-2 and pass C.B. 118556 as amended by 29-2-A-2, 29-3-A-2, 29-4-A-2 and this green sheet 29-7-A-1. Attachments: 29-7-A-1-2015 3. SLI 75-1-A-2-2015 Requesting that FAS develop a scope of work for the valuation of Seattle’s natural capital and how to incorporate that valuation into City reporting and planning Attachments: 75-1-A-2-2015 4. GS 90-3-A-2-2015 Rescind and replace GS 90-3-A-1; transfer $100,000 from CRS-SLU to Finance General to develop a sale process for 800 Mercer Street (Megablock/Teardrop) Attachments: 90-3-A-2-2015 5. GS 136-1-C-2-2015 Create a new FG Reserve for homeless services; impose a proviso; and rescind 136-1-C-1 Attachments: 136-1-C-2-2015 Att 1: Council Recommendations for Immediate Action 6. GS 122-1-A-1-2015 File Clerk File 314332 - Mayor's 2016 Proposed Budget Attachments: 122-1-A-1-2015 C.F. 314332 7. GS 122-2-A-1-2015 File Clerk File 314333 - Mayor's 2016-2021 Proposed Capital Improvement Program Attachments: 122-2-A-1-2015 C.F. 314333 Click here for accessibility information and to request accommodations. Page 3 Budget Committee Agenda November 23, 2015 8. GS 124-1-A-1-2015 Pass CB 118527 revising the Budget Code Attachments: 124-1-A-1-2015 C.B. 118527 9. GS 122-3-A-1-2015 File Clerk File 314334 - City Council Changes to the Proposed Budget and the Proposed Capital Improvement Program Attachments: 122-3-A-1-2015 C.F. 314334 10. GS 123-1-A-2-2015 Amend, and then pass as amended, CB 118552 to adopt the 2016 budget Attachments: 123-1-A-2-2015 Att A: Appropriations Att B: Position Modifications C.B. 118552 11. GS 125-1-A-2-2015 Pass CB 118567, known as the long property tax ordinance. Attachments: 125-1-A-2-2015 C.B. 118567 12. GS 127-1-A-2-2015 Pass CB 118568, known as the "short" property tax ordinance. Attachments: 127-1-A-2-2015 C.B. 118568 F. Adjournment Click here for accessibility information and to request accommodations. Page 4