Placement: New Business
Action Requested: Motion / Vote
Ear title
Hear an Update on Capital Projects
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Submitted By: Kate Parmelee, Deputy City Manager and Chief Innovation Officer
Strategic Plan Link: The City's Goal of a high-performing city government organization.
Executive Summary (General Business): An update on Capital Projects has been prepared reflecting projects currently in the Capital Improvement Plan and managed by the Public Works, Utility Systems, Parks & Recreation and Facilities Departments.
Presentation Information: Separate 20-minute presentations will be provided by the Public Works Department, Utility Systems Department, Parks & Recreation Department and Facilities Department.
Staff Recommendation: Move that the Council hear and accept the update.
Alternate Recommendations:
1. Move that the Council amend the recommendation and hear and accept the update.
2. Move that the Council provide direction.
Background: The Mayor and City Council have set a priority in their strategic plan to develop High Quality Infrastructure and Facilities and Culture, Nature and Recreation. The City Manager has prioritized a focus on capital projects to support the increased demands of our growing City. Departments will provide an update including the percent complete, key upcoming milestones and start and completion dates for the Council’s review and discussion.
Issues/Analysis: N/A
Financial Information: Funding for Capital Projects is programmed each year through the Capital Improvement Plan and budgeting process.
Special Consideration: N/A
Location of Project: N/A
Business Impact Statement: N/A
Attachments:
Public Works Department:
• Infrastructure Projects CIP Update
• Developer Funded Projects CIP Update
• Stormwater Projects CIP Update
• Utility Systems Department CIP Update (to be provided 2/6/26)
Parks and Recreation Department CIP Update (to be provided 2/6/26)
Facilities Department CIP Update
NOTE: All of the listed items in the “Attachment” section above are in the custody of the City Clerk. Any item(s) not provided in City Council packets are available upon request from the City Clerk.
Internal Reference Number: N/A
Legal Sufficiency Review:
N/A