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File #: SS 23-011   
Type: Study Session Status: Presented
File created: 2/2/2023 In control: City Council Study Session
On agenda: 3/14/2023 Final action: 3/14/2023
Title: Capital Program Quarterly Update (Q4 2022)
Attachments: 1. Agenda Memo, 2. Attachment A: Presentation

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

Jon Spangler

Manager, Construction Division

 

 

TITLE:

title

Capital Program Quarterly Update (Q4 2022)

 

OVERVIEW STATEMENT:

recommendation

Update Council on 2021-2022 CIP project status as of the end of the fourth quarter 2022.

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:

Requested as part of the budget process.

 

 

OUTCOMES:

N/A

 

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:

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

N/A

Item has not been presented to Council

N/A

 

Proposed Upcoming Contact(s)

Date

Meeting

Requested Action

N/A

None proposed at this time

N/A

 

Time Constraints:

N/A

 

 

ANTICIPATED RESULT IF NOT APPROVED:

N/A

 

 

ATTACHMENTS:

Attachment A: Capital Investment Program Update Q4 2022 presentation