Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Wednesday, September 20, 2017 9:30 AM Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Sally Bagshaw, Member M. Lorena González, Member Bruce Harrell, Member Lisa Herbold, Member Debora Juarez, Member Rob Johnson, Member Mike O'Brien, Member Kshama Sawant, Member Chair Info: 206-684-8806; Council@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 September 20, 2017 - 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. Please Note: Times listed are estimated Session I - 9:30 a.m. A. Call To Order B. Chair's Report C. Items of Business 1. City Budget Overview Supporting Documents: Presentation Fall 2017 Budget Calendar Briefing and Discussion Presenter: Erik Sund, Budget Coordinator Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda September 20, 2017 2. Capital Improvement Program Overview Supporting Documents: Presentation Briefing and Discussion Presenter: Amy Tsai, Capital Coordinator 3. Seattle Department of Transportation Budget Background Supporting Documents: Central Staff Memo Briefing and Discussion Presenter: Calvin Chow, 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. 4. Human Services Department Budget Background Supporting Documents: Presentation Briefing and Discussion Presenters: Alan Lee, Traci Ratzliff, and Asha Venkataraman, Council Central Staff Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda September 20, 2017 5. Seattle Police Department Budget Background Supporting Documents: Presentation Briefing and Discussion Presenter: Amy Tsai, Council Central Staff 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