TO: Committee of the Whole - Planning and Public Works
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Public Works |
Aaron Bert |
425-556-2786 |
DEPARTMENT STAFF:
|
Public Works |
Tess Wilkinson |
Capital Program Planner |
|
Public Works |
Steve Gibbs |
Capital Division Manager |
|
Public Works |
Brandon Buehler |
Acting Deputy Director |
TITLE:
title
2025 Q4 Capital Investment Program (CIP) Status Update including a Look Ahead to 2026, and an Update on the MOC Campus Rebuild Project
OVERVIEW STATEMENT:
recommendation
Public Works will provide fourth quarter updates on active CIP projects and share an overview of what is to come in 2026. The purpose of this update is to provide an overview of the CIP progress and to receive feedback or answer questions about specific projects. 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 are provided to showcase progress on active CIP projects to allow 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 |
|
1/7/2025 |
Committee of the Whole - Planning and Public Works |
Provide Direction |
|
1/14/2025 |
Study Session |
Receive Information |
|
4/1/2025 |
Committee of the Whole - Planning and Public Works |
Provide Direction |
|
4/22/2025 |
Study Session |
Receive Information |
|
7/1/2025 |
Committee of the Whole - Planning and Public Works |
Provide Direction |
|
7/15/2025 |
Business Meeting |
Receive Information |
|
10/7/2025 |
Committee of the Whole - Planning and Public Works |
Provide Direction |
|
10/14/2025 |
Study Session |
Receive Information |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
1/27/2026 |
Study Session |
Receive Information |
Time Constraints:
N/A
ANTICIPATED RESULT IF NOT APPROVED:
None
ATTACHMENTS:
Attachment A - DRAFT CIP Quarter 4 Projects Update
Attachment B - DRAFT Projects List - Council Handout