Title
Olympia 2045 - Capital Facilities Goals and Policies of the Comprehensive Plan Update
Recommended Action
Committee Recommendation:
The Land Use and Environment Committee reviewed the draft Olympia 2045 - Capital Facilities Chapter of the Comprehensive Plan and suggested minor revisions. The Committee recommended the chapter be forwarded to the full City Council for discussion at a Study Session.
City Manager Recommendation:
Review and discuss the draft goals and policies of the Olympia 2045 Capital Facilities chapter of the Comprehensive Plan.
Report
Issue:
Whether to review and discuss the draft goals and policies of the Olympia 2045 Capital Facilities chapter of the Comprehensive Plan.
Staff Contact:
Susan McLaughlin, AICP LEED AP, Director, Community Planning and Economic Development, 360.753.8206
Tim Smith, AICP, Deputy Director, Community Planning and Economic Development, 360.570.3915
Joyce Phillips, AICP, Long Range Planning Manager, Community Planning and Economic Development, 360.570.3722
Presenter(s):
Joyce Phillips, Long Range Planning Manager, CPED
Background and Analysis:
The Comprehensive Plan exists in two volumes.
Volume One includes the main chapters of the plan, including Land Use; Transportation; Utilities; Economy; and Parks Arts and Recreation among others. There is a half-page chapter titled "Capital Facilities Plan" that essentially directs the reader to Volume Two, which is the Capital Facilities Plan that is updated each year as part of the capital budgeting process.
Volume Two, or the Capital Facilities Plan (CFP), includes information about proposed capital facility projects, estimated costs, how they will be paid for, and when they are likely to occur. Some projects take multiple years of funding before they can be physically constructed. By statute, the CFP focuses on the first six years. The Introduction section of the CFP includes the goals and policies related to capital facilities. These goals and policies ha...
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