TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Finance Kelley Cochran 425-556-2748 Planning and Community Development Seraphie Allen (Interim Co-Director) 425-556-2450 Parks Loreen Hamilton 425-556-2336 Public Works Chris Stenger (Interim Director) 425-403-5510
DEPARTMENT STAFF:
Finance Haritha Narra Deputy Finance Director Finance Hailey Zurcher Financial Planning Manager Finance Blake Ruiz Senior Financial Analyst Finance
Kyle Smith
Senior Financial Analyst Public Works Tess Wilkinson Planner-Principal
TITLE:
title
2027-2032 Capital Investment Program (CIP) Review
OVERVIEW STATEMENT:
recommendation
As part of the 2027-2028 budget process, Council will be provided with a presentation regarding the City’s 2027-2032 Capital Investment Program (CIP).
The agenda for the 2027-2032 CIP review is as follows:
2027-2032 Capital Investment Program Forecast
2027-2032 Capital Investment Program and Project Review
General Government/Facilities
Parks
Transportation
Utilities
Water
Wastewater
Stormwater
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:
The City develops a six-year CIP as part of the biennial budget process, with the first two years appropriated by the City Council.
OUTCOMES:
The six-year Capital Investment Program provides a longer-term look at Redmond’s capital project needs and financial commitments for major maintenance programs and debt service, enabling the City to better align its capital activities with the Community Strategic Plan and the Comprehensive Plan and to develop funding strategies for major capital investments.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
Timeline (previous or planned):
N/A
Outreach Methods and Results:
N/A
Feedback Summary:
N/A
BUDGET IMPACT:
T...
Click here for full text