TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Finance
Kelley Cochran
425-556-2748
Technology and Information Services
Michael Marchand
425-556-2173
DEPARTMENT STAFF:
Finance
Haritha Narra
Financial Planning Manager
Technology and Information Services
Carmen Hall
Project Management Office Manager
TITLE:
title
Budget Process: Business Technology Investment Program (BTIP) Update
OVERVIEW STATEMENT:
recommendation
As part of the 2025-2026 budget process, Council will be provided with information regarding the City's updated Business Technology Investment Program (BTIP).
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:
N/A
OUTCOMES:
The Business and Technology Investment Program (BTIP) provides a longer-term look at Redmond's technology needs and planned investments.
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
2/13/2024
Committee of the Whole - Finance, Administration, and Communications
Provide Direction
2/27/2024
Study Session
Provide Direction
3/19/2024
Committee of the Whole - Public Safety and Human Services
Provide Direction
4/9/2024
Committee of the Whole - Finance, Administration, and Communications
Provide Direction
4/23/2024
Study Session
Provide Direction
5/28/2024
Committee of the Whole - P...
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