TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Finance |
Kelley Cochran |
425-556-2748 |
DEPARTMENT STAFF:
|
Finance |
Haritha Narra |
Deputy Finance Director |
|
Finance |
Hailey Zurcher |
Financial Planning Manager |
TITLE:
title
Public Hearing on Proposed 2027-2032 Capital Investment Program (CIP)
OVERVIEW STATEMENT:
recommendation
This is the first of four public hearings related to the 2027-2028 biennial budget. The purpose of this public hearing is to gather feedback on the proposed 2027-2032 Capital Investment Program (CIP), the first two years of which will be incorporated into the 2027-2028 biennial budget that is currently being developed.
body
☒ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☒ Receive Information ☐ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
N/A
• Required:
The City is required to hold at least three public hearings during the budget development process: 1) property taxes and other revenue sources; 2) preliminary budget, and 3) final budget. Because the Capital Investment Program is a critical component of the budget development process, a fourth public hearing is dedicated to this program.
• Council Request:
N/A
• Other Key Facts:
N/A
OUTCOMES:
Community feedback shared during the public hearing will be added to the public comment matrix being compiled during the 2027-2028 budget development process.
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:
Strategic and Responsive
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 |
|
3/10/2026 |
Committee of the Whole - Finance, Administration, and Communications |
Provide Direction |
|
4/14/2026 |
Study Session |
Receive Information |
|
5/12/2026 |
Committee of the Whole - Finance, Administration, and Communications |
Receive Information |
|
6/9/2026 |
Committee of the Whole - Finance, Administration, and Communications |
Provide Direction |
|
7/14/2026 |
Committee of the Whole - Finance, Administration, and Communications |
Provide Direction |
|
7/28/2026 |
Study Session |
Provide Direction |
|
9/8/2026 |
Study Session |
Receive Information |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
9/22/2026 |
Committee of the Whole - Parks and Environmental Sustainability |
Receive Information |
|
9/22/2026 |
Study Session |
Receive Information |
Time Constraints:
The public hearing on the Capital Investment Program should be held shortly after the date when the CIP is presented to Council. The CIP was presented to Council on September 8, 2026.
ANTICIPATED RESULT IF NOT APPROVED:
N/A
ATTACHMENTS:
Attachment A: 2027-2032 Capital Investment Program (CIP) Presentation from September 8, 2026, Study Session