Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Monday, October 16, 2017 10:30 AM (or after Council Briefing) 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 16, 2017 - 10:30 AM (or after Council Briefing) 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 the City Department operations and capital budgets, identify issues for possible further examination, and highlight Councilmember requests for revisions to the Mayor's Proposed 2018 Budget. Session I - 10:30 a.m. (or after Council Briefing) 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 16, 2017 D. Items of Business 1. Seattle Department of Transportation (SDOT) Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Calvin Chow, Analyst, and Erik Sund, Budget Coordinator, Council Central Staff Session II - 2:30 p.m. (or after Full Council) 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 2. Seattle Public Utilities (SPU) Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Peter Lindsay, Analyst, and Erik Sund, Budget Coordinator, Council Central Staff Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda October 16, 2017 3. Department of Finance and Administrative Services (FAS) Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Tony Kilduff, Analyst, Dan Eder, Deputy Director, Patricia Lee, Analyst, Aly Pennucci, Analyst, and Erik Sund, Budget Coordinator, Council Central Staff G. Adjournment Click here for accessibility information and to request accommodations. Page 4