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File #: CM 20-317   
Type: Committee Memo Status: Presented
File created: 11/5/2020 In control: Committee of the Whole - Planning and Public Works
On agenda: 11/10/2020 Final action: 11/10/2020
Title: City of Redmond Utilities Strategic Plan Study Sessions
Attachments: 1. Agenda Memo
TO: Committee of the Whole - Planning and Public Works
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Public Works
Dave Juarez
425-556-2733

DEPARTMENT STAFF:
Public Works
Anne Dettelbach
Senior Planner
Public Works
Gary Schimek
EUSD Division Manager
Public Works
Andy Rheaume
Maintenance Manager

TITLE:
title
City of Redmond Utilities Strategic Plan Study Sessions

OVERVIEW STATEMENT:
recommendation
During two Council study sessions, Public Works staff will provide the City Council with information needed to support their review and adoption of the City of Redmond Utilities Strategic Plan.

o The Utilities Strategic Plan provides a roadmap that will direct utility activities through 2050. The Plan builds on the Utilities Strategic Framework that was discussed and supported by the City Council in Fall 2019.

o During the first study session, staff will: a) provide an overview of the services provided by the four City-run utilities, b) describe the Plan's contents, and c) discuss how the Plan integrates with other City strategic planning efforts.

o During the second study session, staff will: a) discuss the outreach efforts that supported the Plan's development, b) detail the performance targets and measures associated with each strategy, c) provide examples of actions scheduled over the next two years, and d) briefly discuss potential mid and long actions.

The Final Draft Utilities Strategic Plan will be provided to the City Council for review after the first study session.
body

? Additional Background Information/Description of Proposal Attached

REQUESTED ACTION:

? Receive Information ? Provide Direction ? Approve

REQUEST RATIONALE:

* Relevant Plans/Policies:
The Utilities Strategic Plan will support implementation of the Redmond Comprehensive Plan, the City of Redmond 2021-22 Budget, the Community Strategic Plan, and the Environmental Sustainability Action Plan. The Plan will provide guidance that informs the development of Water...

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