Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Monday, October 10, 2016 10:30 AM (or after Council Briefing meeting) Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Tim Burgess, Chair Sally Bagshaw, Member Bruce Harrell, Member Lisa Herbold, Member Debora Juarez, Member Rob Johnson, Member M. Lorena González, Member Mike O'Brien, Member Kshama Sawant, Member Chair Info: 206-684-8806; Tim.Burgess@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 Select Budget Committee Agenda October 10, 2016 - 10:30 AM (or after Council Briefing meeting) Meeting Location: Council Chamber, City Hall, 600 4th Avenue, Seattle, WA 98104 Committee Website: http://www.seattle.gov/council/committees/budget This meeting also constitutes a meeting of the Full Council, provided that the meeting shall be conducted as a committee meeting under the Council Rules and Procedures, and Council action shall be limited to committee business. Please Note: Times listed are estimated SESSION I - 10:30 a.m. (or after Council Briefing meeting) A. Call To Order B. Chair's Report (5 minutes) C. Items of Business 1. Seattle Police Department (SPD) Budget Overview Supporting Documents: SPD Budget Overview Briefing and Discussion Presenter: Amy Tsai, Council Central Staff Other Attendees: Erik Sund, Council Central Staff; Kathleen O'Toole, Chief of Police, and Brian Maxey, SPD Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda October 10, 2016 D. Public Comment (Part I of II) Public Comment may be provided at one of the two sessions. Comments may be about any item listed on the meeting agenda. (10 minutes) SESSION II - 2:30 p.m. (or after Full Council meeting) 2. Capital Improvement Program (CIP) Budget Overview Supporting Documents: Capital Budget Overview Briefing and Discussion Presenter: Amy Tsai, Council Central Staff Other Attendees: Calvin Chow and Lish Whitson, Council Central Staff 3. Seattle Department of Transportation (SDOT) Budget Overview Supporting Documents: SDOT Budget Overview Briefing and Discussion Presenter: Calvin Chow, Council Central Staff Other Attendees: Amy Tsai, Council Central Staff; Scott Kubly, Director, and Christian Diaz, SDOT 4. The Office of Planning and Community Development (OPCD) Budget Overview Supporting Documents: OPCD Budget Overview Briefing and Discussion Presenter: Lish Whitson, Council Central Staff Other Attendees: Erik Sund, Council Central Staff; Samuel Assefa, Director, OPCD; Ben Noble, Director, City Budget Office Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda October 10, 2016 E. Public Comment (Part II of II) Public Comment may be provided at one of the two sessions. Comments may be about any item listed on the meeting agenda. (10 minutes) F. Adjournment Click here for accessibility information and to request accommodations. Page 4