Title
Review of Proposed Capital Facilities Element (CFE) Prior to Inclusion in the 2016-2020 Capital Facilities Plan (CFP) Process
Recommended Action
City Manager Recommendation:
Review the proposed CFE and incorporate the proposed CFE (with any revisions) into the 2016-2020 CFP process.
Report
Issue:
Review the proposed CFE and incorporate the proposed CFE (with any revisions) into the 2016-2020 CFP process.
Staff Contact:
Jane Kirkemo, Administrative Services Director, 360-753-8499
Presenter(s):
Jane Kirkemo, Administrative Services Director
Background and Analysis:
Last year staff and the Planning Commission reviewed and revised the CFE of the Comprehensive Plan. As a part of setting the Finance Committee's 2015 Work Plan, you agreed to include the proposed CFE in the 2016-2020 CFP process. This will provide three opportunities for public input: a Planning Commission public hearing in August, a Council public hearing in October, and a Council budget hearing in November.
Today's meeting provides an opportunity to make any changes or clarifications prior to public comment. The Council will still have an opportunity to revise/amend the CFE as a part of the budget process.
Neighborhood/Community Interests (if known):
The neighborhoods, Coalition of Neighborhoods Association, and other community groups will have several opportunities to comment on the CFE.
Options:
N/A
Financial Impact:
N/A