TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Public Works
Aaron Bert
425-556-2786
DEPARTMENT STAFF:
Public Works
Vangie Garcia
Deputy Director
Public Works
Steve Gibbs
Capital Division Manager
Public Works
Tess Wilkinson
Capital Program Planner
TITLE:
title
2024 Q4 Capital Investment Program (CIP) Status Update and a Look Ahead to 2025
OVERVIEW STATEMENT:
recommendation
Public Works will provide fourth quarter updates on active CIP projects and share an overview of what is to come in 2025.
body
? Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
? Receive Information ? Provide Direction ? Approve
REQUEST RATIONALE:
* Relevant Plans/Policies:
CIP
* Required:
N/A
* Council Request:
N/A
* Other Key Facts:
None
OUTCOMES:
Quarterly updates showcase progress on active CIP projects and allow the Council to ask questions and provide feedback.
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:
CIP
Budget Priority:
N/A
Other budget impacts or additional costs: ? Yes ? No ? N/A
If yes, explain:
N/A
Funding source(s):
CIP
Budget/Funding Constraints:
N/A
? Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
Date
Meeting
Requested Action
4/2/2024
Committee of the Whole - Planning and Public Works
Receive Information
7/2/2024
Committee of the Whole - Planning and Public Works
Receive Information
10/1/2024
Committee of the Whole - Planning and Public Works
Receive Information
1/7/2025
Committee of the Whole - Planning and Public Works
Provide Direction
Proposed Upcoming Contact(s)
N/A
None proposed at this time
N/A
Time Constraints:
N/A
ANTICIPATED RESULT IF NOT APPROVED:
None
ATTACHMENTS:
Attachment A - Project List ...
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