Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Wednesday, October 3, 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 October 3, 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. Please Note: Times listed are estimated Budget Work Session The Committee will hear a cross-departmental overview of the Mayor's budget proposal with respect to homelessness services, including second quarter 2018 results from the City's program investments. SESSION I - 9:30 a.m. A. Call To Order B. Items of Business Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda October 3, 2018 1. Homeless System Performance and Investments Supporting Documents: Presentation Briefing and Discussion Presenters: Ben Noble, Director, City Budget Office (CBO); Jason Johnson, Interim Director, and Tiffany Washington, Deputy Director, Human Services Department (HSD); Steve Walker, Director, Office of Housing (OH) Central Staff: Alan Lee, Analyst, and Erik Sund, Budget Coordinator SESSION II - 2:00 p.m. 2. Navigation Team Outreach Supporting Documents: Presentation Briefing and Discussion Presenters: Ben Noble, Director, CBO; Fred Podesta, Director of Emergency Crisis Response, HSD; Lieutenant Jason Verhoff, Seattle Police Department (SPD) Central Staff: Alan Lee and Greg Doss, Analysts, and Erik Sund, Budget Coordinator Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda October 3, 2018 3. Clean-up Activities Supporting Documents: Presentation Briefing and Discussion Presenters: Ben Noble, Director, CBO; Fred Podesta, Director of Emergency Crisis Response, HSD; Linea Laird, Seattle Department of Transportation (SDOT); Idris Beauregard, Division Manager, Seattle Public Utilities (SPU); Michele Finnegan, Interim Deputy Superintendent, Department of Parks and Recreation (DPR) Central Staff: Alan Lee, Analyst, and Erik Sund, Budget Coordinator C. Public Comment D. Adjournment Click here for accessibility information and to request accommodations. Page 4