TO: Members of the City Council
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 Plan 2050- General Government
OVERVIEW STATEMENT:
recommendation
Redmond’s Capital Facilities Plan 2050- General Government Facilities Plan (CFP) ensures the City has the necessary facilities to serve the community now and into 2050. The plan prioritizes needs and recommends investments in Fire, Police, Public Works and Park Operations, Parks and Recreation, and Administrative facilities over the next 25 years.
body
☒ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☒ Receive Information ☐ Provide Direction ☐ Approve
REQUEST RATIONALE:
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
Washington State Growth Management Act (GMA), RCW 36.70A
N/A
$200,000 was allocated for this project in the 2025/2026 adopted budget.
OUTCOMES:
The completion of the CFP will fulfill Growth Management Act and Comprehensive Plan requirements. The completion of this plan will forecast the future needs 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
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 |
|
6/24/2025 |
Committee of the Whole - Planning and Public Works |
Receive Information |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
10/28/2025 |
Study Session |
Receive Information |
|
11/18/2025 |
Committee of the Whole - Planning and Public Works |
Provide Direction |
|
12/2/2025 |
Business Meeting |
Approve |
Time Constraints:
Projects identified in CFP 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 Washington Growth Management Act (GMA) compliant Capital Facilities element for its Redmond 2050 Comprehensive Plan. New facility capital projects cannot be placed on the CIP. The City will be unable to impose and collect impact fees for use on projects associated with growth.
ATTACHMENTS:
Attachment A: Draft Capital Facilities Plan 2050- General Government
Attachment B: Slide Deck