Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Wednesday, September 26, 2018 9:30 AM Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Sally Bagshaw, Chair M. Lorena González, Member Bruce Harrell, Member Lisa Herbold, Member Rob Johnson, Member Debora Juarez, Member Teresa Mosqueda, Member Mike O'Brien, Member Kshama Sawant, Member Chair Info: 206-684-8801; Sally.Bagshaw@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 26, 2018 - 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. Department Budget Overview Presentations The City Budget Office (CBO) and City Department Directors present changes reflected in the Mayor's 2019 Proposed and 2020 Endorsed Budgets. SESSION I - 9:30 a.m. A. Call To Order B. Introductory Remarks Erik Sund, Budget Coordinator, Council Central Staff C. Items of Business Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda September 26, 2018 1. City Budget Office (CBO): Revenue Update and Proposed Budget Overview Supporting Documents: Presentation Briefing and Discussion Presenters: Ben Noble, Director, Jeanette Blankenship, George Emerson, David Hennes, and Tom Kirn, CBO Council Central Staff: Erik Sund, Budget Coordinator 2. Office for Civil Rights (OCR) Supporting Documents: Presentation Briefing and Discussion Presenters: Mariko Lockhart, Acting Director, and Latrice yBarra, OCR; Ben Noble, Director, CBO Council Central Staff: Asha Venkataraman, Analyst, and Erik Sund, Budget Coordinator 3. Office of Immigrant and Refugee Affairs (OIRA) Supporting Documents: Presentation Briefing and Discussion Presenters: Cuc T. Vu, Director, and Katherine Cortes, OIRA; Ben Noble, Director, CBO Council Central Staff: Patricia Lee, Analyst, and Erik Sund, Budget Coordinator SESSION II - 2:00 p.m. Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda September 26, 2018 4. Seattle City Light (SCL) Supporting Documents: Presentation Briefing and Discussion Presenters: Jim Baggs, Interim General Manager and CEO, and Paula Laschober, SCL; Ben Noble, Director, CBO Council Central Staff: Eric McConaghy, Analyst, and Erik Sund, Budget Coordinator 5. Seattle Public Utilities (SPU) Supporting Documents: Presentation Briefing and Discussion Presenters: Mami Hara, General Manager and CEO, and Cameron Findlay, SPU; Ben Noble, Director, CBO Council Central Staff: Brian Goodnight, Analyst, and Erik Sund, Budget Coordinator 6. Seattle Department of Transportation (SDOT) Supporting Documents: Presentation Briefing and Discussion Presenters: Linea Laird, Interim Director, and Karen Melanson, SDOT; Ben Noble, Director, CBO Council Central Staff: Calvin Chow, Analyst, and Erik Sund, Budget Coordinator D. Public Comment Click here for accessibility information and to request accommodations. Page 4 Select Budget Committee Agenda September 26, 2018 E. Adjournment Click here for accessibility information and to request accommodations. Page 5