Cip Portfolio Manager - Utilities at City of Bellevue
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A 6-year capital improvement plan for Bellevue Utilities covering fiscal years 2027 through 2032. The plan outlines investments in drinking water, sewer, stormwater, and solid waste management infrastructure to support renewal and replacement of aging systems, growth, and environmental stewardship.
The Commission discussed several key items, including the election of a Chair and Vice Chair. Additionally, the meeting covered proposals for the 2027-2028 Operating Budget and the 2027-2032 Capital Improvement Program Budget. The agenda also included a review of the commission calendar.
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The meeting focused on the review of the 2025 Financial Performance Report and a detailed presentation regarding the proposed 2027-2032 Capital Improvement Program (CIP) budget. Key discussions involved capital reserves for stormwater management, budget development goals for water, sewer, and storm/surface water funds, and major cost drivers such as construction price escalations and permit acquisition challenges. The commission also reviewed infrastructure rehabilitation projects, water pipeline replacement strategies, cybersecurity measures, and potential workforce development through internships.
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