Next Steps & Closing Supplemental Materials: First Quarter Report Part 2: Capital Improvement Plan (CIP) Bus Tour Please Note: Limited public seating will be available on the bus. If you are interested in attending the tour, please meet at Tibbetts Manor, 750 17th Ave. NW, Issaquah, at emailing [email protected]. Private vehicles will not be allowed at the SPAR Booster Pump Station. Arrival times at each location are approximate. Board bus and drive to Hillside Park 12:00 PM Multimodal Improvements Stop 1 Location: Hillside Park, 300 Mt. 12:15 PM McKinley Dr SW, at the end of Mt. McKinley Dr SW Improvements Stop 2 Location: NW Sammamish Road, 12:45 PM shoulder area Non-Motorized Improvements Please note: There is not parking at this location. Stop 3 Location: SPAR Booster Pump 1:25 PM Station, SE end of 1st Ave. NE, partway up the Issaquah-Preston multi-use trail, Station Please note: Private vehicles will not be allowed at this location. Return to Tibbetts Creek Manor 2:00 PM provided as guidance and are approximate. Meeting room is wheelchair accessible. American Disability Act (ADA) accommodations available upon request. Please phone 425-837-3001 at least two business days in advance. Guidelines for Audience Comments Citizen comments are an important part of the public process. We take them seriously and factor them into the decisions we make. comment will have the opportunity to do so. Please direct comments to the whole Council and not individuals. While this is not a question and answer session, we will contact you to follow up, if needed. When recognized, attendees) or step up to the lectern Relationship to City (e.g. resident, property owner, business owner). respond after your name or phone number is called or if your connection is lost unexpectedly, the meeting will need to proceed. You are encouraged to rejoin the meeting, if able. Written comments can be submitted at any time to [email protected]. Personal attacks, obscene language, derogatory remarks and disruptive behavior such as shouting, booing, clapping, and stomping feet will not be permitted. If a speaker is out of order, the presiding officer will direct the speaker to return to his or her seat or, for virtual attendees, may direct staff to mute their microphone. If a speaker does not comply, the presiding officer may take a recess to restore order. If a disruption to the meeting occurs and order cannot be restored, the presiding officer may proceed to use one of the options provided for in RCW 42.30.050 to ensure orderly continuation of the meeting. Again, citizen comments, written and verbal, are an important aspect of the public process. The City takes comments seriously, and we thank members of the public for taking the time to address us during our meetings. regarding agenda items, your comments are welcome at [email protected]. CITY COUNCIL RETREAT b) To: Issaquah City Council From: Council President Walsh & Deputy Council President Hall Subject: May 2023 Council Retreat Date: April 27, 2023 Objectives help facilitate this conversation. See below. Agenda Overview Detailed agenda to be published next week Part 1 9:00 – 11:30 am 2023 Community Survey presentation Performance measurement presentation Mid-biennium budget review discussion Part 2 12:00 – 3:00 pm Capital Improvement Plan bus tour Improvement Project Improvements Preparation CITY COUNCIL RETREAT b) the mid-biennium budget review and prepare for the next biennium’s budget. areas may be muddy or unpaved. Guiding questions o Aligned with our budget investments? o Aligned with our performance measures? o In other words, are we moving the needle? o Aligned with our budget investments? o Aligned with our performance measures? o In other words, is a new emphasis needed? Are adjustments needed? performance measurement? next biennium’s budget? Materials CITY COUNCIL RETREAT b) July 16, 2022 City Council Retreat Budget Priorities Operating o Title 18 Whiteboard (7) o Build out data analytics and business improvement (6) o Additional affordable housing resources (5) o Urban Forest Management (5) o Reduce property crime (4) o Master Facilities Plan (4) o Accelerate ICAP implementation (4) o Explore IPD body cameras (4) o MMP Policy 6.3 – local transit (3) o Transit Master Plan (2) o Increase Human Services Grants (2) o 24/7 Behavioral Health Coverage (2) o Human Services pilot for transitional housing (1) o Civic engagement (1) o SP SE 1 – Business Recruitment (1) o Community/neighborhood Engagement (1) o IPD non‐lethal response tools (1) o Integrated community planning (1) o Transportation Demand Manager (1) o TOD (0) o New solid waste contract runway (0) o Title 16 (0) o Additional transportation capital staff (0) o Increase hours of staff equity training (0) CITY COUNCIL RETREAT b) Capital o Green Necklace (11) o TR 028 – NW Sammamish Road Non‐Motorized Improvements (8) o ICAP ‐ Electric Fleet (4) o Squak Mountain Uphill Sidewalks (4) o PMP/Concrete Maintenance (4) o FC 027 – New Fire Station (3) o PK 018 – Dog Park (2) o TR 033 – Black Nugget Retaining Wall (2) o TR 003 – I‐90 Crossing (2) o PK 031 – Hillside Park (2) o ST 009 – Squak Valley Park (0) o PK 032 – Hillside Acquisition (0) o WT 015 – Water Main Replacement (0) o Street lighting (0) o Solar panels for Community Center roof (0) o TR 004 – 12th/SR 900 (0) CITY COUNCIL RETREAT c) Community Survey Findings Report Presented to the City of Issaquah, Washington April 2023 CITY COUNCIL RETREAT c) Contents Section 3: Benchmarking Analysis..................................... 52 Section 4: Importance-Satisfaction Analysis ................. 60 Section 6: Survey Instrument............................................. 139
City Council Committee of the Whole · May 6, 2023