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File #: SS 24-007   
Type: Study Session Status: Presented
File created: 2/21/2024 In control: City Council Study Session
On agenda: 2/27/2024 Final action: 2/27/2024
Title: Capital Program 2023 Year End Highlights and 2024 Look Ahead
Attachments: 1. Agenda Memo, 2. Attachment A: Presentation, 3. Attachment B: Council Handout - Projects List

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

Steve Gibbs

Acting Manager, Capital Division

Public Works

Vangie Garcia

Deputy Director

 

 

TITLE:

title

Capital Program 2023 Year End Highlights and 2024 Look Ahead

 

OVERVIEW STATEMENT:

recommendation

Update to Council on the 2023-2024 CIP with project status updates as of the end of 2023 and the beginning of 2024

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: 2023-2024 Construction Division Highlights presentation

Attachment B: Council Handout - Projects List