TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Public Works |
Dave Juarez |
425-556-2733 |
DEPARTMENT STAFF:
|
Public Works |
Jon Spangler |
Construction Division Manager |
TITLE:
title
CIP Proviso Final Report
OVERVIEW STATEMENT:
recommendation
The CIP Proviso was approved by the City Council as part of the 2021-2022 budget process. The Proviso identified that a Final report be prepared and submitted to City Council by 7/1/21. The Final report is to address the elements of the Proviso.
body
☒ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☐ Receive Information ☒ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
Budget
• Required:
N/A
• Council Request:
12/10/20
• Other Key Facts:
N/A
OUTCOMES:
CIP Proviso Final Report
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:
No cost to proposal
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 |
|
12/10/2020 |
Special Meeting |
N/A |
|
3/23/2021 |
Study Session |
Receive Information |
|
4/6/2021 |
Business Meeting |
Approve |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
7/6/2021 |
Business Meeting |
Approve |
Time Constraints:
Council set deadline of 7/1/21 for the CIP Proviso Final Report.
ANTICIPATED RESULT IF NOT APPROVED:
If Council does not accept report - revise per Council direction and resubmit
ATTACHMENTS:
Attachment A: CIP Proviso Final Report
Attachment B: CIP Proviso PowerPoint Presentation