Loading...
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 EXI5TINSCHOOLFLAYROUNP,.EXISTIN&SCHOOL5UILPINEXISTIN&5ASESALLFIELD———-ARCHITECTSboyIi5FAMILYFIRSTCOMMUNITYCENTERRENTOM,P’1AA1.SLMASTERSITEELAN6/11/20iSICSOIMwiS1rce110PBoiArchlic1scorn(425)4540566AGENDA ITEM #1. a) 151FLOOR1”20—0’.-TEENROOM%r335SF:—11.—TOSTHROOMSTAFFCORALSFIflI—H210SFIF,RERO0Mr333SF-[III-I64SF.0AOMSONSOR1L--gELUC,ROOMii-1SOSF265SFS5SF3APHINCORRIDORSI5A53-TODPLERROOMUlAN11203SF,ALLSTAFFSREAKROOM.2305FSUSFi-]frOiLTMJt!H[1tLAi:,2q3SF//RUNNIN/F4ALKIN&TRACI(-IIaMANLOBBT552SFSEATTINSAREAHFITNESSROOMISS4SF-3tiaCIIIISALLERY1505SF)/1’cBLEAGNER.SSLCLOBEPOSITIONCJITO-RCPMPERCURTAINSLEAC#ERSEIOFENpoSmoNIFAJaa&TMNASUN1653SFa_____________VESTI3,LE134SF-‘—CHECR-IN-I153SFMAKERS?ACE1(2IMEETINS-CL.ASSROOM]1240SF_______4NOSF111I___I_________I______JjIIrCUN’O14&122SF05TORA&ETED—BRALSTORA&E70SF43SFRITCHEN-PEHO4SF—163SF-‘IçOUNSUL.INSI44EETINSROOM,MEETINGROOM23SF21SSF—21SFP1rFTTFIIJNCOUNSELING2‘‘‘)2SSF_/POORACCESSTO/—‘-TMOVABLEDENTALt:COUNSELING312]SF-4.11LI----00‘3aTOLET-IN111SFLOCIERS-loqsFITOLET-M--115SFzrLOCKERS-N105SFICFNA!TNGROOM6ROOI4L4‘fThr_______HPCORRIDOR[4C10SF6PAMRM1________-“12TOLET-—-VS3SFI’==—.---—N4EPEI(AMRNJI2GF•NEDE3AMRNB123SFA•-‘-MEDEXAI4RNj2Sr-CNDE3AMRMB130SF-L-‘-MEDESA4RN-130SFF_,-STORAGESORAGE13SF•1NSFJDANCESTUDIO-CONFERENCE651SF/CLFAMILYFIRSTCOMMUNITYCENTER51020401“=20-0”IREMTON,1AI/i1/201SI0CONCEPTUALFLOOR1LANA13CHITECTSboyIi5AlLlC&0IMnSlreI#110Bji,WA0SI4I3300SA1Ch11OCIScornI)425)4540566AGENDA ITEM #1. a) LUI—2:LUU>-2:IISUI.0IL1I4:LL‘I,CpLu>2:ct9Eo.4:04:‘02:UiAGENDA ITEM #1. a) 11>r-(11—I00IIz—I0111z-i 71 z -i 0z > 1’p I) 0 > 1_’t iii’ ______ — ________ (p m p 0 0 0> 0 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)