TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Finance |
Kelley Cochran |
425-556-2748 |
|
Planning and Community Development |
Seraphie Allen (Interim Co-Director) |
425-556-2450 |
|
Parks |
Loreen Hamilton |
425-556-2336 |
|
Public Works |
Chris Stenger (Interim Director) |
425-403-5510 |
DEPARTMENT STAFF:
|
Finance |
Haritha Narra |
Deputy Finance Director |
|
Finance |
Hailey Zurcher |
Financial Planning Manager |
|
Finance |
Blake Ruiz |
Senior Financial Analyst |
|
Finance |
Kyle Smith |
Senior Financial Analyst |
|
Public Works |
Tess Wilkinson |
Planner-Principal |
TITLE:
title
2027-2032 Capital Investment Program (CIP) Review
OVERVIEW STATEMENT:
recommendation
As part of the 2027-2028 budget process, Council will be provided with a presentation regarding the City’s 2027-2032 Capital Investment Program (CIP).
The agenda for the 2027-2032 CIP review is as follows:
• 2027-2032 Capital Investment Program Forecast
• 2027-2032 Capital Investment Program and Project Review
o General Government/Facilities
o Parks
o Transportation
o Utilities
§ Water
§ Wastewater
§ Stormwater
body
☒ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☐ Receive Information ☒ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
N/A
• Required:
N/A
• Council Request:
N/A
• Other Key Facts:
The City develops a six-year CIP as part of the biennial budget process, with the first two years appropriated by the City Council.
OUTCOMES:
The six-year Capital Investment Program provides a longer-term look at Redmond’s capital project needs and financial commitments for major maintenance programs and debt service, enabling the City to better align its capital activities with the Community Strategic Plan and the Comprehensive Plan and to develop funding strategies for major capital investments.
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:
N/A
Budget Priority:
N/A
Other budget impacts or additional costs: ☐ Yes ☐ No ☒ N/A
If yes, explain:
N/A
Funding source(s):
N/A
Budget/Funding Constraints:
N/A
☐ Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
|
Date |
Meeting |
Requested Action |
|
2/24/2026 |
Study Session |
Provide Direction |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
10/13/2026 |
Committee of the Whole - Finance, Administration, and Communications |
Provide Direction |
Time Constraints:
N/A
ANTICIPATED RESULT IF NOT APPROVED:
N/A
ATTACHMENTS:
Attachment A: CIP Presentation