Title
Capital Facilities Plan Update and Discussion with Advisory Committee Chairs
Recommended Action
Committee Recommendation:
Not referred to a committee.
City Manager Recommendation:
Receive an update on the Preliminary Capital Facilities Plan and have a discussion with representatives from City Advisory Committees.
Report
Issue:
Whether to receive an update on the Preliminary Capital Facilities Plan and have a discussion with representatives from City Advisory Committees.
Staff Contact:
Joyce Phillips, Principal Planner, Community Planning and Development, 360.570.3722
Presenter(s):
Joyce Phillips, Principal Planner, Community Planning and Development
Cullen Stephenson, Utility Advisory Committee Chair
Maria Ruth, Parks and Recreation Advisory Committee Chair
Samuel Gacad-Cowan, Bicycle and Pedestrian Advisory Committee Chair
Rad Cunningham, Planning Commission Finance Subcommittee Chair
Background and Analysis:
The Capital Facilities Plan (CFP) is a Chapter in the City's 20-year Comprehensive Plan. The CFP portion of the Plan is updated annually.
The CFP identifies which capital facilities are necessary to support development and/or growth, as well as major capital investments needed for city infrastructure. Most projects listed are directly related to the applicable master plan or functional plan, such as the Parks, Arts and Recreation Plan; the Storm and Surface Water Plan; Transportation Master Plan; and other similar plans.
The Comprehensive Plan covers a 20-year time horizon; however, the Preliminary CFP 2022-2027 Financial Plan is primarily a 6-year financial plan. Projects for years 7-20 are identified but cost estimates and funding sources are less certain. The CFP is required by the Growth Management Act and includes specific projects, cost estimates, funding sources and strategies to implement the plan.
Each year City staff works closely with the Utility Advisory Committee; Parks & Recreation Advisory Committee; the Bicycle and ...
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