TO: Committee of the Whole - Public Safety and Human Services
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Planning and Community Development |
Carol Helland |
425-556-2107 |
DEPARTMENT STAFF:
|
Planning and Community Development |
Seraphie Allen |
Deputy Director |
|
Planning and Community Development |
Jeff Churchill |
Long Range Planning Manager |
|
Planning and Community Development |
Glenn Coil |
Senior Planner |
TITLE:
title
Vision Blueprint 2050
OVERVIEW STATEMENT:
recommendation
Staff is requesting Council approve Vision Blueprint 2050 - the City’s capital investment strategy. This strategic plan serves as the nexus between the vison, goals, and capital facility policies in the Redmond 2050 Comprehensive Plan and the City’s Capital Investment Program (CIP) and 2-year budget. Vision Blueprint 2050 compiles the City’s capital planning and financial policies, as well as projects from the city’s adopted functional plans, and lays-out a capital investment strategy to the year 2050.
Similar to its predecessor, Vision Blueprint 2030, the plan is intended as a living document and will be updated during off-budget years in anticipation of updates to the 6-year CIP.
body
☒ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☐ Receive Information ☒ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
Redmond 2050 Comprehensive Plan, Capital Facilities element (especially policy CF-7), and adopted functional plans
• Required:
N/A
• Council Request:
N/A
• Other Key Facts:
The City’s long-term capital projects and needs are housed in separate functional plans. Vision Blueprint 2050 brings together these projects into one resource that can be used as guide to plan and coordinate the City’s CIP as well as long-term planning for capital projects.
OUTCOMES:
Vision Blueprint 2050 will serve as resource and reference document for the City’s long-term capital planning.
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:
$5,350,743 is the total cost of the Community and Economic Development budget offer, which includes
the staff time for updating this plan.
Approved in current biennial budget: ☒ Yes ☐ No ☐ N/A
Budget Offer Number:
0000304 - Community and Economic Development
Budget Priority:
Vibrant and Connected
Other budget impacts or additional costs: ☐ Yes ☒ No ☐ N/A
If yes, explain:
N/A
Funding source(s):
General Fund
Budget/Funding Constraints:
N/A
☐ Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
|
Date |
Meeting |
Requested Action |
|
N/A |
Item has not been presented to Council |
N/A |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
6/2/2026 |
Business Meeting |
Approve |
Time Constraints:
Vision Blueprint should be updated in a timely manner so that it includes planned capital investments through 2050 in order to be useful to Council, staff, and the community.
ANTICIPATED RESULT IF NOT APPROVED:
The City’s capital projects will not be compiled into a single resource, making it more difficult to assess and implement the City’s vision for capital projects and coordinate projects for the CIP.
ATTACHMENTS:
Attachment A: Vision Blueprint 2050 (draft)