TO: Committee of the Whole - Parks and Environmental Sustainability
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Parks |
Loreen Hamilton |
425-556-2336 |
DEPARTMENT STAFF:
|
Parks |
Cameron Zapata |
Senior Park Planner |
|
Planning and Community Development |
Glenn Coil |
Senior Planner |
|
Parks |
Quinn Kuhnhausen |
Facilities Manager |
TITLE:
title
Capital Facilities Strategic Plan
OVERVIEW STATEMENT:
recommendation
As part of the adopted 2025-2026 budget, the Parks & Recreation and Planning Staff, and Makers consulting team is leading the development of the Capital Facilities Strategic Plan. This plan will project future needs for general government facilities to support anticipated growth. The strategic plan is being developed in coordination with subject matter experts from the City of Redmond. Staff will provide a progress update on the project timeline.
body
☒ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☒ Receive Information ☐ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
- Redmond 2050 Comprehensive Plan - Capital Facilities Element,
Policies CF-1, CF-2, CF-3, CF-6
- Redmond Community Strategic Plan
- Redmond Environmental Sustainability Action Plan
• Required:
N/A
• Council Request:
N/A
• Other Key Facts:
$200,000 was allocated for this project in the 2025/2026 adopted budget.
OUTCOMES:
The completion of the Capital Facilities Strategic Plan will fulfill Growth Management Act and Comprehensive Plan requirements. The Completion of this plan will forecast the future need for general government facilities through 2050 to support future anticipated growth.
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:
$169,966
Approved in current biennial budget: ☒ Yes ☐ No ☐ N/A
Budget Offer Number:
0000311
Budget Priority:
Vibrant and Connected, Healthy and sustainable
Other budget impacts or additional costs: ☐ Yes ☐ No ☒ N/A
If yes, explain:
N/A
Funding source(s):
One Time Budget 2025-2026
Budget/Funding Constraints:
Funded through one time budget in 2025-2026 and needs to be completed in this timeframe.
☐ Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
|
Date |
Meeting |
Requested Action |
|
N/A |
Item has not been presented to Council |
N/A |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
N/A |
None proposed at this time |
N/A |
Time Constraints:
Projects identified in the Plan will be incorporated into the City’s updated Capital Investment Strategy (CIS) and Capital Improvement Plan (CIP), which will begin in 2025, in anticipation of the 2027-2028 City budget.
ANTICIPATED RESULT IF NOT APPROVED:
If the Capital Facilities Plan is not completed and adopted the City will not have a WA Grown Management Act (GMA) compliant Capital Facilities element for its Redmond 2050 Comprehensive Plan. New facility capital projects cannot be placed on the CIP. City will be unable to impost and collect impact fees for use on projects associated with growth.
ATTACHMENTS:
Attachment A: Approved Contract