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Committee reviews 2025 work plan with marina, dock and parking projects on schedule

2145002 · January 10, 2025
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Summary

The committee received a preview of the Municipal Facilities Committee work plan for 2025, including updates on marina dock replacement, Redondo parking, a marina/comp plan update and other CIP projects; Harbor Master Scott and staff said members will receive ongoing short updates as projects progress.

The Municipal Facilities Committee reviewed a draft 2025 work plan that teams municipal capital projects, marina work and facilities updates into monthly touchpoints.

Why it matters: the work plan sets committee expectations for regular updates on capital projects such as dock replacements, Redondo parking improvements and a marina plan that staff expect to rebrand as a marina comp plan.

Scott, identified as working with the Des Moines Marina and speaking in the Harbor Master role, told the committee he will provide frequent updates on the L, M and N dock replacement project and related parking work. He said March is a target for installation activity and that the Redondo parking work will be combined with an update on Marina parking revenues. April will include a marina comp plan update, and the service center gates project and other Marina CIP items will appear on future agendas. Staff and committee members agreed brief monthly status reports (five to ten minutes) on bond-funded projects were helpful.

Committee members asked that staff flag roadblocks and decision points as they arise. Staff said council will receive decision points on the 13th and that subsequent bidding and procurement will follow depending on council input. No formal committee action was required; staff will continue to provide project updates through the committee and other appropriate forums.