Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Wednesday, October 19, 2016 9:30 AM 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 19, 2016 - 9:30 AM 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. BUDGET DELIBERATIONS Council Central Staff will present an overview of key changes to City Department operating and capital budgets, identify issues for possible further examination, and highlight Councilmember requests for revisions to the Mayor's Proposed 2017 and 2018 Budgets. SESSION I - 9:30 a.m. A. Call To Order B. Chair's Report (5 minutes) C. Items of Business 1. Seattle Department of Construction and Inspection (SDCI) Attachments: SDCI Budget Deliberation Paper (updated 10/18/16 at 5:00 p.m.) Briefing and Discussion Presenter: Aly Pennucci, Council Central Staff Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda October 19, 2016 2. Human Services Department (HSD) Supporting Documents: HSD Budget Deliberation Paper Briefing and Discussion Presenters: Alan Lee, Eric McConaghy, and Asha Venkataraman, Council Central Staff 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 - 2:00 p.m. E. Items of Business 3. Seattle Department of Transportation (SDOT) Supporting Documents: SDOT Budget Deliberation Paper Briefing and Discussion Presenter: Calvin Chow, Council Central Staff 4. Seattle Department of Parks and Recreation (DPR) Supporting Documents: DPR Budget Deliberation Paper Briefing and Discussion Presenter: Traci Ratzliff, Council Central Staff Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda October 19, 2016 F. 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) G. Adjournment Click here for accessibility information and to request accommodations. Page 4