Title
2018-2023 Capital Facilities Plan & Capital Asset Management Plan (CAMP)
Recommended Action
Recommendation to City Council and Planning Commission in September 2017
Report
Issue:
Review draft Parks projects for the 2018-2023 Capital Facilities Plan, including the Capital Asset Management Plan.
Staff Contact:
Laura Keehan, Planning & Design Manager, Parks, Arts & Recreation, 360.570.5855
Kip Summers, Engineering Program Manager, Parks, Arts & Recreation, 360.753.5834
Presenter(s):
Laura Keehan, Planning & Design Manager
Kip Summers, Engineering Program Manager
Background and Analysis:
The Capital Facilities Plan (CFP) is an annually-updated document that is used to identify funding for City capital projects on a 6-year horizon, as required by the state Growth Management Act.
The projects proposed in the draft Parks chapter of the 2018-2023 CFP are drawn from the 2016 Parks, Arts and Recreation Plan.
Options:
Review and provide comments to staff. Provide formal recommendations to the Planning Commission and City Council during the September meeting.
Financial Impact:
The draft CFP proposes $5,264,000 in appropriations for Parks capital projects in 2018. The funding sources for the Parks CFP are: impact fees, SEPA mitigation fees, Olympia Municipal Park District (OMPD) funds, Voted Utility Tax (V.U.T.), and Non Voted Utility Tax (V.U.T.).
Attachments:
CFP Table