Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Friday, October 13, 2017 9:30 AM Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Lisa Herbold, Chair Rob Johnson, First Vice-Chair Mike O'Brien, Second Vice-Chair Sally Bagshaw, Member M. Lorena González, Member Bruce Harrell, Member Kirsten Harris-Talley, Member Debora Juarez, Member Kshama Sawant, Member Chair Info: 206-684-8803; Lisa.Herbold@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 13, 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 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 2018 Budget. Session I - 9:30 a.m. A. Call To Order B. Chair's Report (5 minutes) C. 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) Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda October 13, 2017 D. Items of Business 1. Introduction to Budget Deliberations Briefing and Discussion Presenter: Erik Sund, Budget Coordinator, Council Central Staff 2. Office of Planning and Community Development (OPCD) Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Lish Whitson, Analyst, Ketil Freeman, Supervising Analyst, Erik Sund, Budget Coordinator, Council Central Staff 3. Seattle Department of Construction and Inspection (SDCI) Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Aly Pennucci, Analyst, Erik Sund, Budget Coordinator, Council Central Staff 4. Seattle Center Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Brian Goodnight, Analyst, Dan Eder, Deputy Director, and Erik Sund, Budget Coordinator, Council Central Staff Session II - 2:00 p.m. Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda October 13, 2017 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. Items of Business 5. Department of Neighborhoods (DON) and Neighborhood Matching Fund (NMF) Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Lish Whitson, Analyst, Erik Sund, Budget Coordinator, Council Central Staff 6. Department of Parks and Recreation (DPR) Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Traci Ratzliff, Analyst, Erik Sund, Budget Coordinator, Council Central Staff G. Adjournment Click here for accessibility information and to request accommodations. Page 4