TO: Committee of the Whole - Finance, Administration, and Communications
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Technology and Information Services |
Michael Marchand |
425-556-2173 |
DEPARTMENT STAFF:
|
Technology and Information Services |
Carmen Hall |
PMO Manager, TIS |
TITLE:
title
2023-2024 BTIP Project Update
OVERVIEW STATEMENT:
recommendation
Technology and Information Services (TIS) Project Management Office (PMO) will update the City Council on the current status of the 2023-2024 budget-approved BTIP projects. This update will cover the current status and budget outlook.
body
☒ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☒ Receive Information ☐ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
n/a
• Required:
n/a
• Council Request:
n/a
• Other Key Facts:
TIS provides quarterly updates to the Mayor and Council on work happening within the department
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):
n/a
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 |
|
|
None proposed at this time |
N/A |
Time Constraints:
n/a
ANTICIPATED RESULT IF NOT APPROVED:
n/a
ATTACHMENTS:
Attachment A: 2023-2024 BTIP Project Review Summary
Attachment B: Additional Background- Expected Outcomes and Benefits for 2023-2024 BTIP Projects