HomeMy WebLinkAboutCommittee of the Whole Packet for 06/11/2018
AGENDA
Committee of the Whole Meeting
5:30 PM - Monday, June 11, 2018
Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way
1. Family First Community Center Update
a) Master Site Plan
2. CAC Recommendation Deliberation
a) Presentation
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AGENDA ITEM #1. a)
PARKS, TRAILS AND COMMUNITY
FACILITIES INITIATIVE
Committee of the Whole
June 11, 2018 AGENDA ITEM #2. a)
3 CITY PLANS
CAC
PRIORITIZATION
PROCESS
STAFF INPUT
CAC
REPRIORITIZATIONCAC
RECOMMENDATION AGENDA ITEM #2. a)
CAC Recommended Projects
All 43 Major Maintenance Projects
11 new or expanded park projects across the City
$1.5M in contingency funds
Total estimated construction cost, in 2018 dollars: $70M AGENDA ITEM #2. a)
Funding
Levy lid lift at 25 cents over 20 years
(Hypothetical $70M Spending Projection)
4
Impact on
median home
($378k) = $95
annually, or
$102-110 with
an additional
2-4 cent levy
for M&O.
$5M/year
2022-2026
AGENDA ITEM #2. a)
Timeline
November 2018 general election
June 4, 2018 June-July, 2018 August 7, 2018 November 6, 2018
Citizens Advisory
Committee
recommendations
presented to
Council
Council
deliberation
Deadline for
notification to
King County
Elections
Election Day AGENDA ITEM #2. a)
Budget
2017 2018 Total
Community Outreach $2,500 $2,500 $5,000
Polling $35,000 $35,000
Community Task Force
(Facilitation/Materials)
$19,000 $19,000 $38,000
Community Outreach
(Educational)
$35,000 $35,000
Election Costs (November)$61,000 $61,000
Totals $56,500 $117,500 $174,000 AGENDA ITEM #2. a)
Council Deliberation
AGENDA ITEM #2. a)
Alternative Recommendation Funding
$15M in Bonds for Major Maintenance
Bond Amount Estimated
Annual Debt
Service
Estimated
Property Tax
Rate
Estimated
Annual
Impact on
Median
Homeowner*
$15 million $1.1M $.07/$1,000
AV
$25
*2018 Median Home = $378,000 AGENDA ITEM #2. a)