TO: Committee of the Whole - Parks and Environmental Sustainability
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Parks
Loreen Hamilton
425-556-2336
DEPARTMENT STAFF:
Parks
Cameron Zapata
Senior Park Planner
Planning and Community Development
Glenn Coil
Senior Planner
Parks
Quinn Kuhnhausen
Facilities Manager
TITLE:
title
Capital Facilities Strategic Plan
OVERVIEW STATEMENT:
recommendation
As part of the adopted 2025-2026 budget, the Parks & Recreation and Planning Staff, and Makers consulting team is leading the development of the Capital Facilities Strategic Plan. This plan will project future needs for general government facilities to support anticipated growth. The strategic plan is being developed in coordination with subject matter experts from the City of Redmond. Staff will provide a progress update on the project timeline.
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,
Policies CF-1, CF-2, CF-3, CF-6
- Redmond Community Strategic Plan
- Redmond Environmental Sustainability Action Plan
* Required:
N/A
* Council Request:
N/A
* Other Key Facts:
$200,000 was allocated for this project in the 2025/2026 adopted budget.
OUTCOMES:
The completion of the Capital Facilities Strategic Plan will fulfill Growth Management Act and Comprehensive Plan requirements. The Completion of this plan will forecast the future need for general government facilities through 2050 to support future anticipated growth.
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:
$169,966
Approved in current biennial budget: ? Yes ? No ? N/A
Budget Offer Number:
0000311
Budget Priority:
Vibrant and Connected, He...
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