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
Tess Wilkinson
Capital Projects Planner
Public Works
Seven Gibbs
Acting Capital Division Manager
TITLE:
title
Approval of Addition of Projects to the 2023-2028 Capital Investment Program
OVERVIEW STATEMENT:
recommendation
Public Works is seeking changes to the existing 2023-2028 CIP and is requesting Council add the following projects to the approved CIP: Reservoir Park Water Tank Repairs, Bellevue Joint Use 40th Reservoir Transfer Switch, and Fire Station 17 Siding Replacement.
body
? Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
? Receive Information ? Provide Direction ? Approve
REQUEST RATIONALE:
* Relevant Plans/Policies:
CIP Proviso
* Required:
N/A
* Council Request:
N/A
* Other Key Facts:
N/A
OUTCOMES:
These CIP additions are necessary to align the capital delivery workplan and expected spending with the appropriate approved funding sources.
* Reservoir Park Water Tank Repairs: The water tank is located under the tennis/pickleball courts at Reservoir Park on NE 95th St. Because of the upcoming sports court replacement at the park, an inspection and structural analysis of the water tank was performed. The tank was determined to be structurally sound but in need of a new liner. Changes to site drainage around the tank were also recommended. This project will repair identified deficiencies with the existing water tank. The estimated project cost is $735,000 and will be funded out of the Water CIP fund balance.
* Bellevue Joint Use 40th Reservoir Transfer Switch: The 40th St. Reservoir is jointly owned with the City of Bellevue. In our joint use agreement for this facility, Bellevue is responsible for overseeing the maintenance and operation of this reservoir. It was discovered by Bellevue through routine maintenance inspections that an em...
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