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Home My WebLink About3775Ordinance No. 3775 (Amending or Repealing Ordinances) CFN=377 — Comprehensive Plan CFN=775 — Capital Improvement Plan CFN=961 — Capital Facilities Plan Passed — 12/13/2005 Comprehensive Plan Amendments Capital Improvement Plan 2006-2011 ORDINANCE NO. 3 776 AN ORDINANCE of the city council of the 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 (2006-2011) (CPA -2005-3). 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 city budget (RCW 36.70A. 130(2)(111)). 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's budget and allowing 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 Capita/ Improvement Plan 2006-2011 I E. After providing appropriate public notice, the city council of the city of Kent considered the six-year plan for capital facilities and the requested comprehensive plan amendment and conducted public hearings on the same on September 20, 2005, and November 15, 2005. F. On September 30, 2005, the city provided the State of Washington the'i required sixty (60) day notification under RCW 36.70A.106 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 13, 2005, the city council for the city of Kent approved the Capital Facilities Element amendment (CPA -2005-3) to reflect a six-year plan for capital ,facilities projects (2006-2011). NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: SECTION Y. - Amendment. The Capital Facilities Element of the City of Kent !I, Comprehensive Plan is hereby amended to reflect a six-year plan for capital facilities projects (2006-2011), as set forth in Exhibit "A" attached and incorporated by this reference (CPA -2005-3). SECTION 2. - Severability 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 remain in full force and effect. 2 Comprehensive Plan Amendments Capital Improvement Plan 2006-2011 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, CIV CLERK APPROVED AS TO FORM: TOM BRUBAK R, CITY ATTORNEY PASSED: -/,day of December, 2005. APPROVED: I7 day of December, 2005. PUBLISHED: 17 day of December, 2005. II hereby certify that this is a true copy of Ordinance No. 377ff, passed by the city council of the city of Kent, Washington, and approved by the mayor of the city of Kent as hereon indicated. > WWnoFgHNICEI<nmpPlawmmo-GpMr'^p'o(SPian2aab�y,cx (SEAL) BRENDA JACOBER, UITY CLERK 3 Comprehensive Plan Amendments Capita/ Improvement Plan 2006-2011 EXHIBIT "A" 2006 - 2011 Capital Improvement Program Sources of Funds Other Sour 35% Bona rroceeas 2% Amounts in 000's Capital Improvement Fund 16% Grants 27% eet Fund 6% Utility Funds 11% sties Fund 2% Sources of Funds 2006 2007 2008 2009 2010 2011 Total Capital Improvement Fund 4,436 3,287 4,224 4,165 4,221 4,756 25,089 Street Fund 2,096 2,324 1,268 1,203 1,304 1,256 9,451 Utility Funds 4,266 1,834 1,759 2,360 2,858 4,015 17,092 Facilities Fund 335 710 490 455 405 605 3,000 Grants 1,530 39,155 1,055 205 1,405 50 43,400 Bond Proceeds 2,850 2,850 Other Funding Sources 239 51,430 1,000 4,610 410 111 57,800 Total Sources of Funds 15,752 98,740 9,796 12,998 10,603 10,793 158,682 2006 - 2011 Capital Improvement Program Projects Forecast Amounts in 000's Utility Fund Projects 8% Parks, Recreation & Community Services 12% Public Saieiy 8% General Government 9% Transportation 63% Projects 2006 2007 2008 2009 2010 2011 Total Transportation 2,632 92,124 1,268 1,203 1,304 1,256 99,787 Public Safety 1,128 1,069 2,384 5,911 1,215 730 12,437 Parks, Recreation 6,189 2,318 2,995 2,194 3,771 1,917 19,384 & Community Services General Government 1,537 1,395 1,390 1,780 1,905 6,625 14,632 Utility Fund Projects 4,266 1,834 1,759 1,910 2,408 265 12,442 Total Projects 15,752 98,740 9,796 12,998 10,603 10,793 158,682 Parks, Rec & Comm Services 2006 - 2011 Capital Improvement Program Amounts in Thousands Total 2006 2007 2008 2009 2010 2011 Sources of Funds WA State Grant 3,950 800 625 1,000 200 1,325 King County Grant 150 50 50 50 Other Grant 400 330 30 5 5 30 Donations / Contributions 137 110 5 5 5 6 6 LTGO Bonds 2,850 2,850 Youth & Teen Revenues 55 55 CIP Revenues 1,260 185 95 295 295 295 95 CIP REET2 Revenues 9,639 1,785 1,438 1,510 1,584 1,661 1,661 Other Funding Sources 943 74 125 130 105 404 105 Total Sources of Funds 19.384 6.189 2.318 2 995 2 194 3 771 1 917 Projects Funded Facilities Parks Equipment 90 90 Community Parks Kent Memorial Park Renovations 1,285 22 642 621 Mill Creek/Earthworks Renovations 400 400 Valley Floor Athletic Complex Acq & Dev 500 500 Riverwalk/Riverview Park Development 1,275 775 500 Urban Forestry 35 10 5 5 10 5 Lake Meridian Boat Ramp Renovation 55 55 Demolition of Rental Houses 25 25 Wilson Playfields Acquisition 1,200 400 400 400 Life Cycle - Irrigation 200 25 50 25 25 50 25 East Hill Skate Park 300 300 Three Friends Fishing Hole 50 50 Service Club Ballfelds 1,010 910 100 Adopt -A -Park 240 40 40 40 40 40 40 Trails 54 9 9 9 9 9 9 228th Corridor Park/Trailhead 50 50 Commons Playfield Renovations 1,368 18 350 1,000 West Fen\mck Renovations 900 400 500 Clark Lake Development 1,067 525 42 500 Van Doren's Park Improvements 150 150 Soccer Field Renovation 32 32 Lifecycle Renovations Life Cycle - Play Equipment 325 50 75 50 50 50 50 Parks, Rec & Comm Services 2006 - 2011 Capital Improvement Program Amounts In Thousands Life Cycle - Ballfelds Life Cycle Neighborhood Parks Kronisch Park Development Tudor Square Renovations 132nd Street Park Development West Hill Park Development Pine Tree Park S 272nd St Neighborhood Park Develop Planning, Architect, Engineer Master Plans Architect/Engineering Other Parks, Rec & Comm Svc Town Square Grant Matching Funds/Land Acq Eagle Scout Projects Total Projects Funded Total 2006 2007 2008 2009 2010 2011 200 25 50 25 25 50 25 1,980 250 346 346 346 346 346 42 42 55 55 765 300 465 720 720 20 20 1,075 25 1,050 60 10 10 10 10 10 10 136 15 25 25 25 25 21 3,000 3,000 570 95 95 95 95 95 95 150 25 25 25 25 25 25 19.384 6 189 2 318 2 995 2 194 3 771 1.917 General Government 2006 - 2011 Capital Improvement Program Amounts in Thousands Total 2006 2007 2008 2009 2010 2011 Sources of Funds CIP Revenues 6,982 1,202 685 900 875 1,050 2,270 Water Revenues 1,550 150 150 1,250 Sewer Revenues 1,550 150 150 1,250 Drainage Revenues 1,550 150 150 1,250 Facilities Revenues 3,000 335 710 490 455 405 605 Total Sources of Funds 14 632 1 537 1 395 1 390 1 780 1.905 6 625 Projects Funded Facilities Emergency Facility Repairs (Lifecycle) 850 100 100 150 150 150 200 Roof Repairs (Lifecycle) 1,125 390 185 150 100 300 Floor Covering Replacements (Lifecycle) 420 45 75 75 75 75 75 Facility Painting (Lifecycle) 450 25 25 100 100 100 100 Sealcoat Parking Lots (Lifecycle) 332 17 75 60 60 60 60 HVAC Lifecylce Replacements (Lifecycle) 300 60 60 60 120 Miscellaneous Furniture (Lifecycle) 395 45 45 70 70 95 70 Kent Commons Upgrades 800 300 75 125 125 125 50 Training Range -Ma int/Repair Bullet Trap 120 40 40 40 Russell Road Maintenance Facility 6,200 450 600 5,150 Senior Center Upgrades 210 150 35 25 Parks & Law Space Renovation 280 280 Technology ERP System Upgrade 3,000 500 500 500 500 500 500 Other General Government Comprehensive Plan EIS Update 150 75 75 Total Projects Funded 14.632 1 537 1.395 1.390 1.780 1.905 6.625 Public Safety 2006 - 2011 Capital Improvement Program Amounts In Thousands Total 2006 2007 2008 2009 2010 2011 Sources of Funds CIP Revenues 7,072 1,128 1,069 1,519 1,411 1,215 730 Other Funding Sources 5,365 865 4,500 Total Sources of Funds 12 437 1 128 1 069 2.384 5.911 1 215 730 Projects Funded Fire and Emergency Services Exhaust Extraction Systems 174 55 34 29 56 Upgrade Sleeping Qtrs & Restrooms 425 25 200 200 Valley Com Command Point Mobile Mapping 28 28 Electronic MIRF Collection Project 50 50 Breathing Apparatus Replacement Program 1,670 590 120 120 120 120 600 Fire Equipment Replacement Fund 1,400 400 400 300 200 100 Replacement Radio Fund 865 865 Police Services Records Renovation -Records Remodel 25 25 Speciality Police Vehicle Storage 150 50 50 50 Inmate Barcode Scan/Kiosk 120 40 40 40 Lockers/Inmate Storage/File Storage 150 50 50 50 Computer Forensics Enhancements 25 25 Alarm & Surveillance Equipment Upgrade 25 25 Area Video Surveillance 100 25 25 25 25 Portable Radios -Replacement 200 50 50 50 50 Patrol Less Than Lethal Equipment 150 50 50 50 Crime Scene Van Replacemnt&Equip Upgrade 75 75 HQ L vescan 50 25 25 Immobilizer Equipment for Mentally III 75 25 25 25 Pursuit Intervention Technique Equipment 50 25 25 Defnbrillators for Patrol Vehicles 100 50 50 Second Vehicle for Training Staff 105 35 35 35 Satellite Processing of Traffic NOI's 200 100 100 Investigations Crime Scene Equip Upgrade 50 25 25 AR -15 Rifles 225 75 75 75 Mini Crime Lab 50 25 25 Vehicle for Programs/Admin Staff 35 35 Patrol Video/Audio Record Equip 150 30 30 30 30 30 Take Home Cars -Pilot Program 200 200 Police/Fire Training Center Public Safety 2006 - 2011 Capital Improvement Program Amounts in Thousands Total 2006 2007 2008 2009 2010 2011 Remodel Range Targeting System 50 50 Training Center Classroom Upgrades 50 25 25 Citywide Driving Simulator 300 100 100 100 Other Public Safety Municipal Court Building 4,500 4,500 Camera Upgrade/Renovations 120 30 30 30 30 Carpet/Furniture 50 25 25 Annex Work Crew Tools and Equipment 75 25 25 25 Replace Laundry Equipment 40 40 Work Crew Van/Trailer Equipment 180 60 60 60 Replace Old Radios at CKCF 50 50 Optical Identification Scanning 100 100 Total Projects Funded 12.437 1.128 1 069 2.384 5.911 1.215 730 Projects Funded Arterials 2nd Avenue (Smith - Meeker) Transportation 450 2006 - 2011 Capital Improvement Program Amounts in Thousands Total 2006 2007 2008 2009 2010 2011 Sources of Funds Federal Grant 400 400 WA State Grant 34,000 34,000 Other Grant 4,500 4,500 Street Revenues 9,451 2,096 2,324 1,268 1,203 1,304 1,256 CIP Revenues 136 136 Other Funding Sources 51,300 51,300 Total Sources of Funds 99.787 2 632 92.124 1,268 1-203 1 304 1,256 Projects Funded Arterials 2nd Avenue (Smith - Meeker) 450 450 Corridors SR 167 Study 100 100 Intersections 116th & 248th Intersection Improvement 625 625 212th Grade Separation 50,000 50,000 Willis Grade Separation 40,000 40,000 124th Ave and SE 248th St Improvements 250 250 Other Transportation Signal Battery Backup 240 120 120 Slurry Seal Program 425 75 50 75 75 75 75 Transportation Master Plan 850 425 425 Scanner 26 26 Citywide Aerial Flight 110 110 Sidewalk Rehabilitation and Installation 1,300 200 200 150 250 250 250 Bike Paths 300 50 50 50 50 50 50 Miscellaneous Asphalt Overlays 3,857 582 605 629 654 680 707 Shopper Shuttle 225 35 35 35 40 40 40 Neighborhood Traffic Control 225 75 75 75 Street Channelization Program 534 89 89 89 89 89 89 Pavement Rating Survey 90 15 15 15 15 15 15 City Wide Guardrail & Safety Improvement 180 30 30 30 30 30 30 Total Projects Funded 99.787 2 632 92 124 1.2681 203 1.304 1.256 r Utilities 2006 - 2011 Capital Improvement Program Amounts in Thousands Sources of Funds Water Revenues Drainage Revenues Total Sources of Funds Protects Funded Stormwater Management Soos Creek Basin Improvements Mill Creek Miscellaneous Environmental Protects NPDES Miscellaneous Drainage Improvement Drainage Improvements w/Road Improvement Water Supply & Distribution Rock Creek Mitigation Protects Total Protects Funded Total 2006 2007 2008 2009 2010 2011 2,500 1,900 300 300 9,942 2,366 1,534 1,459 1,910 2,408 265 12 442 4 266 1 834 1 759 1,910 2.408 265 4,537 834 786 478 523 1,916 1,600 200 500 900 265 265 1,075 202 208 216 222 227 1,590 265 265 265 265 265 265 875 800 75 2,500 1,900 300 300 12.442 4,266 1.834 1.759 1.910 2 408 265