TO: Committee of the Whole - Parks and Environmental Sustainability
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
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Parks |
Loreen Hamilton |
425-556-2336 |
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Public Works |
Aaron Bert |
425-556-2733 |
DEPARTMENT STAFF:
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Public Works |
Eric Dawson |
Senior Engineer |
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Click and select a department from the list. |
Enter staff name. |
Enter staff title. |
TITLE:
title
Redmond Senior & Community Center Update
OVERVIEW STATEMENT:
recommendation
Staff will present an update on the Redmond Senior & Community Center project including construction progress, budget update, and timeline for completion.
body
☐ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☒ Receive Information ☐ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
o Envision Redmond Senior Center Building Stakeholders Report March 2020
o Redmond Community Strategic Plan
o 2017 Community Priorities for the Future of Redmond’s Community Centers Report
o Redmond Comprehensive Plan
o Redmond Parks, Arts, Recreation, Culture, and Conservation (PARCC) Plan
o Redmond Facilities Strategic Management Plan
o 2017-2022 Redmond Capital Investment Program (CIP). Redmond Zoning Code 21.10.070B
• Required:
City Comprehensive Plan: FW-23, CC-12, PR-19, PR-35, PR-36, PR-37, PR-38, UC-19, UC-20, DT-12, and DT-15, Redmond Zoning Code-RZC 21.10.070B
• Council Request:
On July 20, 2021, Council provided direction to proceed with the design and construction of the Redmond Senior & Community Center at a total cost of $44 million. The current budget of $58 million was adopted in the 2023-2024 budget.
• Other Key Facts:
N/A
OUTCOMES:
Inform City Council on the progress of the Redmond Senior & Community Center.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
• Timeline (previous or planned):
See Attachment A - Community and Stakeholder Outreach and Involvement
• Outreach Methods and Results:
See Attachment A - Community and Stakeholder Outreach and Involvement
• Feedback Summary:
See Attachment A - Community and Stakeholder Outreach and Involvement
BUDGET IMPACT:
Total Cost:
The City Council approved a total project budget of $58 million for the design and construction of the Redmond Senior & Community Center.
Approved in current biennial budget: ☒ Yes ☐ No ☐ N/A
Budget Offer Number:
CIP
Budget Priority:
Infrastructure, Healthy and Sustainable, Vibrant and Connected
Other budget impacts or additional costs: ☐ Yes ☒ No ☐ N/A
If yes, explain:
Examples: software with a yearly cost, revenue generating, match requirements, etc. - if none, enter N/A.
Funding source(s):
CIP - $187,000
General Fund Surplus - $13.465 million
Park Impact Fees - $14.498 million
REET - $12.100 million
Councilmanic Bonds - $16 million
King County Parks Levy Grant - $500,000
State Capital Grant - $1.25 million
Budget/Funding Constraints:
The City Council approved a total project budget of $48 million on February 15, 2022. Councilmanic Bonds were issued with City Council approval in May 2022. Construction has commenced and costs have continued to be high due to a volatile market and inflation. Based on the bids received to date, this project cannot be completed for $48 million.
☐ Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
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Date |
Meeting |
Requested Action |
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See Attachment B |
Click and select a meeting from the dropdown menu. |
Click and select an action from the dropdown menu. |
Proposed Upcoming Contact(s)
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Date |
Meeting |
Requested Action |
Time Constraints:
This project continues to run on a tight timeline and will continue briefing City Council regularly.
ANTICIPATED RESULT IF NOT APPROVED:
N/A
ATTACHMENTS:
Attachment A - Community and Stakeholder Outreach and Involvement
Attachment B - Council Review Previous Contacts