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File #: SS 25-030   
Type: Study Session Status: Agenda Ready
File created: 3/25/2025 In control: City Council Study Session
On agenda: 4/22/2025 Final action:
Title: Capital Investment Program (CIP) Project Updates - Q1 2025
Attachments: 1. Agenda Memo, 2. Attachment A: Draft 2025 CIP Quarter 1 Projects Update, 3. Attachment B: Projects List - Council Handout, 4. Attachment C: Council Issues Matrix

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

Capital Division Manager

Public Works

Tess Wilkinson

Capital Program Planner

 

 

TITLE:

title

Capital Investment Program (CIP) Project Updates - Q1 2025

 

OVERVIEW STATEMENT:

recommendation

Public Works is providing the 2054 Quarter 1 project updates on active CIP projects. The purpose of this meeting is to provide an overview of the CIP progress and to receive feedback or answer questions about specific projects. 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:

None

 

 

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:

CIP

 

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

1/7/2025

Committee of the Whole - Planning and Public Works

Receive Information

1/14/2025

Study Session

Receive Information

4/1/2025

Committee of the Whole - Planning and Public Works

Provide Direction

 

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:

None

 

 

ATTACHMENTS:

Attachment A - 2025 CIP Quarter 1 Projects Update

Attachment B - Projects List-Council Handout

Attachment C - Council Issues Matrix 2025-0124