HomeMy WebLinkAbout3728Ordinance No. 3728
(Amending or Repealing Ordinances)
CFN=377 — Comprehensive Plan
CFN=775 — Capital Improvement Program
CFN=961 — Capital Facilities Plan
Passed — 12/14/2004
Comprehensive Plan Amendments
Capital Improvement Plan 2005-2010
ORDINANCE NO. 370
AN ORDINANCE of the City Council ofthe City
of Kent, Washington, amending the City of Kent
Comprehensive Plan to amend the Capital Facilities
Element of the Comprehensive Plan to reflect a six-year
plan for capital facilities projects (2005-2010) (CPA -
2004 -3).
RECITALS
A. The Washington State Growth Management Act ("GMA") requires
internal consistency among comprehensive plan elements and the plans from other
jurisdictions.
B. To assure that comprehensive plans remain relevant and up to date, the
GMA allows amendments to the capital facilities element of comprehensive plans
concurrently with the adoption or amendment of a citybudget (RCW 36.70A.130(2)(iii)).
C. The City of Kent has established procedures for amending the
Comprehensive Plan in chapter 12.02 of the Kent City Code, allowing amendment of the
capital facilities element of the comprehensive plan concurrently with the adoption or
amendment of the City budget and allows the City Council to hold the public hearing
instead of the Land Use and Planning Board.
D. The City of Kent Finance Department has submitted proposed
amendments to the Capital Facilities Element of the Comprehensive Plan to identify a
six-year plan for capital facilities projects, including costs and revenue sources.
1 Comprehensive Plan Amendments
Capital improvement Plan 2005-2010
E. After providing appropriate public notice, the City Council of the City of
Kent considered the requested comprehensive plan amendment and conducted a public
hearing on the same on September 21, 2004, and November 16, 2004.
F. On September 29, 2004, the City provided the required sixty (60) day
notification under RCW 36.70A.106 to the State of Washington of the City's proposed
amendment to the Capital Facilities Element of the Comprehensive Plan. The sixty (60)
day notice period has lapsed.
G. On December 14, 2004, the City Council for the City of Kent approved
the Capital Facilities Element amendment CPA -2004-3 to reflect a six-year plan for
capital facilities projects (2005-2010).
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 1. - Amendment. The Capital Facilities Element of the City of Kent
Comprehensive Plan is hereby amended to reflect a six-year plan for capital facilities
(projects (2005-2010), as set forth in Exhibit "A" attached and incorporated by this
preference (CPA -2004-3).
SECTION 2. - Severabikty. If any one or more sections, sub -sections, or
sentences of this ordinance are held to be unconstitutional or invalid, such decision shall
(not affect the validity of the remaining portion of this ordinance and the same shall
in full force and effect.
2 Comprehensive Plan Amendments
Capital Improvement Plan 2005-2010
SECTION 3. - Effective Date. This ordinance shall take effect and be in force
thirty (30) days from and after the date of passage as provided by law.
ATTEST:
BRENDA JACOBER, ITY CLERK
APPROVED AS TO FORM:
6k6
TOM BRUBAKER, CITY ATTORNEY
PASSED I q day of December, 2004.
APPROVED / �- day of December, 2004.
PUBLISHED i 8 day of December, 2004.
I hereby certify that this is a true copy of Ordinance No. 37a 8,
passed by the City Council of the City of Kent, Washington, and approved by the
Mayor of the City of Kent as hereon indicated.
(SEAL)
BRENDA JACO R, CITY CLERK
P 1CmIlORDINANCE\CmipP[NLA rnd-CapdallniprovePImCO05-2010 dm
3 Comprehensive Plan Amendments
Capital Improvement Plan 2005-2010
EXHIBIT A
2005 - 2090 Capital Improvement Program
Sources of Funds
Amounts in 000's
PW Trust Fund Loan Other Sources
8% 2%
Bond Proceeds
11%
Grants
8%
City Operating
Budget
1%
Sources of Funds
Capital
Improvement Fund
now_
Street Fund
7%
Capital Improvement Fund
Street Fund
Utility Funds
City Operating Budget
Grants
Bond Proceeds
PW Trust Fund Loan
Other Funding Sources
Total Sources of Funds
Utility Funds
42%
2005 2006 2007 2008 2009 2010 Total
3,767
4,524
7,405
3,243
3,111
3,580
25,630
1,774
1,521
1,074
1,268
1,203
1,304
8,144
4,638
6,185
13,522
14,666
3,605
7,444
50,061
145
120
120
120
120
120
745
2,442
2,090
2,250
1,350
1,200
300
9,632
3,878
5,753
3,750
13,381
9,260
9,260
494
436
250
181
1,010
109
2,480
22,520 18,754 30,374 24,578 10,249 12,857 119,333
42
2005 - 2010 Capital Improvement Program
Projects Forecast
Amounts in 0006s
Utility Fund Projects
46%
Public Safety
Parks, Recreation
& Community Services
General Government
Utility Fund Projects
Total Projects
0
Transportation
15%
General Government
12%
Public Safety
7%
Parks, Recreation &
Community Services
20%
2005
2006
2007
2008
2009
2010
Total
11,034
1,521
1,074
1,268
1,203
1,304
17,404
740
2,100
4,388
482
397
120
8,227
4,821
4,170
4,297
3,563
4,216
2,294
23,361
1,287
1,525
3,840
4,599
828
1,695
13,774
4,638
9,438
16,775
14,666
3,605
7,444
56,567
22,520 18,754 30,374 24,578 10,249 12,857 119,333
43
TRANSPORTATION
2000- 2010 CAPITAL IMPROVEMENT PROGRAM
AMOUNTS IN 000'S
Street Fund
i PW Trust Fund Loan
Total Sources of Funds
Protects Funded
Corridors
228th Street Corridor
228th BNSF Grade Separation
Arterials
Central Avenue Pavement Rehabilitation
Intersection & Road Improvements
124th & 248th Street Improvement
116th & 248th Signal
Other Improvements
Asphalt Overlays
Slurry Seal Program
Sidewalk Rehabilitation and Installation
Neighborhood Traffic Control
City Wide Guardrail & Safety Improvement
Bike Paths
Kent Shuttle Service
Street Striping Program
Pavement Rating Survey
Signal Battery Backup
Total Projects Funded
Total 2005 2006 2007 2008 2009 2010
8,144 1,774 1,521 1,074 1,268 1,203 1,304
9,260 9,260 -
17,404 11,034 1,521 1,074 1,268 1,203 1,304
61890 6,890
2,370 2,370
1 511
250 250
250 250
3,710
560
582
605
629
654
680
425
75
75
50
75
75
75
1,250
200
200
200
150
250
250
225
75
75
75
150
30
30
30
30
30
300
50
50
50
50
50
50
220
35
35
35
35
40
40
534
89
89
89
89
89
89
90
15
15
95
15
15
15
240
120
120
17,404
11,034
1,521
1,074
1,268
1,203
1,304
M
OTHER GOVERNMENT PROJECTS
2003 - 2010 CAPITAL IMPROVEMENT PROGRAM
AMOUNTS IN 000's
General Government
Facilities Lifecycle Repairs
Total
2005
2008
2007
2008
2009
2010
Sources of Funds
1,200
75
300
390
185
150
100
Capital Improvement Fund
14,344
1,845
2,880
5,608
1,211
1,105
1,695
From City Operating Budget
745
145
120
120
120
120
120
Sales Revenue
37
37
60
60
60
60
60
LTGO Bonds
6.875
60
625
2.500
3,750
60
60
Total Sources of Funds
22,001
2,027
3,625
8,228
5,081
1,225
1,815
Protects Funded
262
262
Public Safety
200
200
Fire - Exhaust Extraction Systems
95
50
45
65
68
68
Fire - Pump Test Pit
107
107
125
105
111
115
Fire - Security Fences
112
21
35
21
35
Fire - Breathing Apparatus Replacement
1,680
100
1,200
120
120
120
120
Fire - Replacement Radio Fund
683
262
220
67
67
67
Police - Records Renovabon/Remodel
50
25
25
150
150
1,250
Police - CKCF Improvements
640
90
75
75
200
200
Police - Firing Range Upgrades
245
125
75
45
4,599
828
1,695
Police - Furn/Equp Upgrade/Replacemt
125
60
10
35
10
10
Police - Specialty Police Vehicle Storage
50
50
Police - Training Range-Maint.
40
40
Police/Fire Training Expansion
400
400
Municipal Court
4,000
4,000
Subtotal Public Safety
8,227
740
2,100
4,388
482
397
120
General Government
Facilities Lifecycle Repairs
600
100
100
100
100
100
100
Roof Repairs
1,200
75
300
390
185
150
100
Floor Covering Replacements
425
75
75
60
65
75
75
Facility Painting
150
25
25
25
25
25
25
Sealcoat Parking Lots
385
85
60
60
60
60
60
HVAC Lifecycle Replacements
360
60
60
60
60
60
60
Miscellaneous Furniture
150
25
25
25
25
25
25
Senior Ctr Greenhouse Upgrades 3 Expan.
262
262
Finance Tenant Improvement
200
200
Centennial Center Upgrades
311
45
65
65
68
68
Facilities Card Access
556
100
125
105
111
115
Resource Center Upgrades
35
35
Kent Commons Mico. Modifications & Equip.
815
100
65
450
East Hill Maintenance Facility (25%)
6,875
625
2,500
3,750
Russell Road Maintenance Facility (25%)
1,550
150
150
1,250
Municipal Lot
100
100
Subtotal General Governmant
13,774
1,287
1,525
3,840
4,599
828
1,695
Total Projects Funded 22,001 2,027 3,625 8,228 5,081 1,225 1,815
45
PARKS, RECREATION AND COMMUNITY SERV=$
2005.2010 CAPITAL IMPROVEMENT PROGRAM
AMOUNTS IN 000's
Sources of Funds
REET 2nd Qtr
CIP Revenues Required
CIP Granit MatchingfLand Acquisition
Fee-in4leu
YoutlUTeen
DonationslContriMr<ons
State Grant
IAC Grants
Block Grant
Conservation Futures Grant
Youth Sports King County Grant
Other Grants
Alternative Funding
Other Funding Sources
Prgieets Funded
Sports Fields
Service Club Salifiekis
Service Club Patio Acquisition
Commons Playfield Renovations
Soccer Field Development
Wilson Playfelds Acquisition
Park Development
Clark Lake Land Acquisition
West Hill Park Development (Seattle Water)
Town Square Park
Clark Lake Development
Clark Lake Restoration
228th Corridor Parir/Trailhead (Russel Woods)
West Hill Amphitheater
Green River Corridor Acquisition
East Hill Park Land Acquisition
Kent Memorial Park Acquisition
Neighborhood Parks Development
East Hilt Skate Park Development
Eagle Creek Park Development
Lake Meridlan Boat Ramp Renovation
Panther Lake Neighborhood Park Acquisition
132nd Street Park Development
PoverwalklPtiverview Park Development
S. 272nd SL Neighborhood Park Development
International Parks Acquisition/Development
Kronisch Park Development
Total 2005 2006 2007 2008 2009 2010
10,161
1,647
1,569
1,647
1,707
1,781
1,810
675
200
75
250
150
8
450
75
75
75
75
75
75
102
32
10
60
180
180
1,025
25
1,000
724
236
82
145
6
255
75
450
450
50
50
51530
1,225
800
1,555
1,350
300
300
290
120
65
105
500
2,140
250
500
540
850
1,000
172
72
50
50
1,050
325
725
271
271
850
310
200
310
650
775
587
9
144
105
115
105
109
23,361
4,821
4,170
4,297
3,563
4,216
2,294
1,410 1,410
1,000
1,000
1,107
57
1,050
1,008
8
1,000
400
400
900
900
`
709
9
700
1,025
25
1,000
1,920
300
400
1,220
75
75
50
50
80
10
70
1,000
1,000
500
500
1,000
1,000
294
294
236
235
271
271
310
310
775
25
750
1,108
573
535
691
15
90
586
40
40
61
61
46
PARKS. RECREATION AND COMMUNITY SERVICES
2005.201t1 CAPITAL IMPROVEMENT PROOPAMM
AMOUNTS W 000's
47
Total
2005
2006
2007
2008
2009
2010
Major Capital & Lifecycle Renovations
Life Cycle
1,603
250
315
346
346
346
-
Demolition of Rental Houses
50
60
-
-
-
-
-
Trails
54
9
9
9
9
9
9
Big Blue Mobile Computer Lab
as
65
-
-
-
-
Tudor Square Renovations
55
55
-
-
-
-
Pine Tree Park Improvernents
609
-
9
-
-
600
-
Springwood Park Improvements
65
-
65
-
-
-
-
West Fenwidc Renovations
429
109
320
-
-
-
-
Kiwanis Tot Lot #1 Improvements
65
-
-
65
-
-
-
Van Doren's Park Improvements
51
-
-
-
51
-
-
Kent Memorial Park Renovations
2,151
-
100
1
150
1,900
Soccer Field Renovation
900
-
900
-
Mill CreekW-ardwm s Renovations
300
-
-
-
-
-
300
Planning -Architecture & Engineering
Grant Matching Funds/Land Acquisition
450
75
75
75
75
75
75
Adopt -A -Park
200
40
40
40
40
40
-
ArchitedlEngineering
140
40
25
25
25
25
-
Master Plans
60
10
10
10
10
10
10
Commons Playfield Equipment Replacement
125
125
Totes Projects
23,361
4,821
4,170
4,297
3,563
4,216
2,294
47
WATER, SEWER AND STORMWATER ORAINAGE
2006-2010 CAPITAL. IMPROVEMENT PROGRAM
AMOUNTS 1N 000'a
Total 2005 2006 2007 2008 2009 2010
Sources of Funds
Water Fund
12,950
1,455
1,219
3,063
4,522
787
1,903
Water Fund - Tacoma Interne Funds
2,500
478
523 1,916
2,500
200
Water Fund - Impoundment Res. Funds
115W
394
129
1,500
Drainage Utility Fund
21,896
2,621
3,941
3,959
5,659
2,060
3,658
Sewer Utility Fund
11,213
562
1,025
2,500
4,485
758
1,883
Utility Revenue Bonds
6,506
3,253
3.253
Total Sources of Funds
56,567
4,638
9,436
16,775
14,666
3,605
7,444
1177C3s3�TI
General Projects
East Hill Maintenance Facility (75%) 20,625 1,875 7,500 11,250
Russell Road Maintenance Facility (75%) 4,660 450 450 3,750
Total General Projects 25,275 - 1,875 7,500 11,700 450 3,750
Sanitary Sewer
Miscellaneous Sewer Replacements
i Sewer Replacements
Sewer Extension for Easnnil Shop
Total Sanitary Sewer
Stormwater Drainage Management
Horseshoe Acres Pump Station
Socs Creek Basin Improvements
Mill Creek
Miscellaneous Environmental Projects
NPDES
Miscellaneous Drainage
Drainage Portion of Street Improvements:
1-5 & 272nd Intersection Improvement
124th Ave & 248th Street Improvement
BNSF Grade Separation
116th Ave Impr (256th to Kent Kangby)
Total Stormwatar Drainage
2,386 562 - - 565 608 633
6,506 3,253 3,253
400 400
9,294 562 3,653 3,253 585 6D8 633
10
10
5,519
982
834
786
478
523 1,916
1,600
200
500
900
394
129
265
1,075
650
202
208
216
222 227
1,825
500
265
265
265
265 265
300 300
250 250
1,500 500 1,000
1,000 500 500
13,473 $621 3,316 1,459 1,759 1,910 2,406
Water Projects
East Hill Well Source Improvements
114
114
Kent Springs Rowel
50
50
Interne Connection
650
650
Clark Springs HCP
300
300
East Hill Well Reservoir
2,350
2,350
Miscellaneous Water Improvements
2,858
250
500
515
520
531
542
3 -Year Lrg Mtr & Vault Replacement Prog
244
37
38
40
41
43
45
Update Kent's Water Comprehensive Plan
150
150
Hydrant Replacement Program
358
54
58
59
61
63
66
East Hill Shops
1,450
1,450
Total Water
8,525
1,455
594
063
622
637
653
Total Projects Funded
56,567 4,636 9,436 16,775 14,666 3,605 7,444
48