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File #: CM 24-318   
Type: Committee Memo Status: Presented
File created: 6/26/2024 In control: Committee of the Whole - Planning and Public Works
On agenda: 7/2/2024 Final action: 7/2/2024
Title: Quarterly Update on Current CIP Projects
Attachments: 1. Agenda Memo, 2. Attachment A: Presentation

TO: Committee of the Whole - Planning and Public Works

FROM: Mayor Angela Birney

DEPARTMENT DIRECTOR CONTACT(S):

Public Works

Aaron Bert

425-556-2786

 

DEPARTMENT STAFF:

Public Works

Vangie Garcia

Deputy Public Works Director

Public Works

Steve Gibbs

Capital Projects Division Manager

Public Works

Tess Wilkinson

CIP Program Planner

 

 

TITLE:

title

Quarterly Update on Current CIP Projects

 

OVERVIEW STATEMENT:

recommendation

Public Works staff is providing their second quarter updates on active CIP projects. This second quarter report format provides more project specific information as preparation for the upcoming CIP budget conversations.

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:

Quarter 3 updates will be presented in October

 

 

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

4/2/2024

Committee of the Whole - Planning and Public Works

Receive Information

 

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: 2024 Q2 Quarterly Update