Title
2018-2023 Capital Facilities Plan & Capital Asset Management Plan (CAMP)
Recommended Action
Recommendation to City Council and Planning Commission
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):
Kip Summers, Engineering Program Manager
Jonathon Turlove, Associate Director
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 that can be included in a letter from the PRAC Chair.
Financial Impact:
The draft CFP proposes $5,764,000 in appropriations for Parks 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 (N.V.U.T.).
Attachments:
Parks CFP Chapter
Link to Entire CFP