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File #: SS 22-049   
Type: Study Session Status: Presented
File created: 7/6/2022 In control: City Council Study Session
On agenda: 7/12/2022 Final action: 7/12/2022
Title: 2023 - 2026 Business and Technology Investment Program (BTIP)
Attachments: 1. Agenda Memo

TO: Members of the City Council

FROM: Mayor Angela Birney

DEPARTMENT DIRECTOR CONTACT(S):

Technology and Information Services

Michael Marchand

425-556-2173

Finance

Chip Corder

425-556-2189

 

DEPARTMENT STAFF:

Technology and Information Services

Dawn Johnson

PMO Manager

 

 

TITLE:

title

2023 - 2026 Business and Technology Investment Program (BTIP)

 

OVERVIEW STATEMENT:

recommendation

The agenda for the 2023-2026 BTIP review is as follows:

                     Business and Technology Investment Program Strategy

                     Project review

o                     Existing projects by functional area

o                     New projects by functional area

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 four-year BTIP as part of the biennial budget process

 

 

OUTCOMES:

The four-year business and technology investment program provides a longer-term look at Redmond’s technology project needs.

 

 

 

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

N/A

None proposed at this time

N/A

 

 

Time Constraints:

N/A

 

 

ANTICIPATED RESULT IF NOT APPROVED:

N/A

 

 

ATTACHMENTS:

N/A