TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Public Works |
Aaron Bert |
425-556-2786 |
DEPARTMENT STAFF:
|
Public Works |
Vangie Garcia |
Deputy Director |
|
Public Works |
Steve Gibbs |
Capital Division Manager |
|
Public Works |
Tess Wilkinson |
Capital Program Planner |
TITLE:
title
2024 Q4 Capital Investment Program (CIP) Status Update and a Look Ahead to 2025
OVERVIEW STATEMENT:
recommendation
Public Works will provide fourth quarter updates on active CIP projects and share an overview of what is to come in 2025.
body
☒ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☒ Receive Information ☐ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
CIP
• Required:
N/A
• Council Request:
N/A
• Other Key Facts:
None
OUTCOMES:
Quarterly updates showcase progress on active CIP projects and allow the Council to ask questions and provide feedback.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
• Timeline (previous or planned):
N/A
• Outreach Methods and Results:
N/A
• Feedback Summary:
N/A
BUDGET IMPACT:
Total Cost:
N/A
Approved in current biennial budget: ☐ Yes ☐ No ☒ N/A
Budget Offer Number:
CIP
Budget Priority:
N/A
Other budget impacts or additional costs: ☐ Yes ☐ No ☒ N/A
If yes, explain:
N/A
Funding source(s):
CIP
Budget/Funding Constraints:
N/A
☐ Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
|
Date |
Meeting |
Requested Action |
|
4/2/2024 |
Committee of the Whole - Planning and Public Works |
Receive Information |
|
7/2/2024 |
Committee of the Whole - Planning and Public Works |
Receive Information |
|
10/1/2024 |
Committee of the Whole - Planning and Public Works |
Receive Information |
|
1/7/2025 |
Committee of the Whole - Planning and Public Works |
Provide Direction |
Proposed Upcoming Contact(s)
|
N/A |
None proposed at this time |
N/A |
Time Constraints:
N/A
ANTICIPATED RESULT IF NOT APPROVED:
None
ATTACHMENTS:
Attachment A - Project List - Council Handout
Attachment B - CIP Quarter 4 Project Updates