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Home My WebLink About3825Ordinance No. 3825 (Amending or Repealing Ordinances) CFN=377-Comprehensive Plan; 775 -Capital Improvement Plan 961 -Capital Facilities Plan Passed — 12/12/2006 Comprehensive Plan Amendments Capital Improvement Plan for 2007-2012 ORDINANCE NO.39'1i5 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 (2007-2012) (CPA -2006- 4). 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)(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'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 Capital Improvement Plan for 2007-2012 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 19, 2006, and November 21, 2006. F. On October 3, 2006, the city provided the State of Washington the 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 12, 2006, the city council for the city of Kent approved the Capital Facilities Element amendment (CPA -2006-4) to reflect a six-year plan for capital facilities projects (2007-2012). 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 (2007-2012), as set forth in Exhibit "A" attached and incorporated by this reference (CPA -2006-4). 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. SEC7ION3. - 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. KE, MAYOR / 2 Comprehensive Plan Amendments Capital Improvement Plan for 2007-2012 ATTEST: BRENDA JACOBER, CITY I LERK APPROVED AS TO FORM: tLV TOM BRUBA ER, CITY ATTORREY PASSED: /` - day of December, 2006. APPROVED: /a' day of December, 2006. PUBLISHED: 16 day of December, 2006. i hereby certify that this is a true copy of Ordinance No. 8�ZS, passed by the city council of the city of Kent, Washington, and approved by the mayor of the city of Kent as hereon indicated. P WA ]\CrElnanceNCompNan no-CapkallmpmvePlan2W7-2U{2 doc BRENDA JACOBER, CI tPLERK Z 3 Comprehensive Plan Amendments Capital Improvement Plan for 2007-2012 2007 - 2012 Capital Improvement Program Sources of Funds Amounts in 000's Other Source 44% Sources of Funds Capital Improvement Fund 15% Capital Improvement Fund Street Fund Utility Funds Facilities Fund Grants Bond Proceeds Other Funding Sources Total Sources of Funds Bond Proceeds Grants 3% 14% beet Fund 7% Utility Funds 16% racmties Fund 2% 2007 2008 2009 2010 2011 2012 Total 4,037 13,771 4,745 3,224 3,079 2,771 31,627 3,374 3,008 1,678 3,104 1,556 1,759 14,479 7,146 7,409 2,977 7,065 5,120 3,498 33,215 300 615 625 595 550 595 3,280 1,460 3,980 1,280 12,880 10,030 150 29,780 6,000 6,000 4,915 11,855 41,835 20,010 13,786 686 93 087 21,232 46,638 53,140 46,878 34,121 9,459 211,468 2007 - 2012 Capital Improvement Program Projects Forecast Utility Fund Projects 45% Amounts in 000's Transportation 33% General Government 5% Parks, Recreation & Community Services 11% Public Safety 6% Projects 2007 2008 2009 2010 2011 2012 Total Transportation 3,374 9,588 2,878 28,004 24,756 1,759 70,359 Public Safety 1,207 8,371 1,713 423 150 120 11,984 Parks, Recreation 3,645 6,310 2,972 4,221 2,475 2,802 22,425 & Community Services General Government 1,860 2,310 1,700 1,665 1,620 1,280 10,435 Utility Fund Projects 11,146 20,059 43,877 12,565 5,120 3,498 96,265 Total Projects 21,232 46,638 53 140 46,878 34,121 9,459 211,468 EEO General Government 2007 - 2012 Capital Improvement Program Amounts in Thousands Sources of Funds CIP Revenues Facilities Revenues Other Funding Sources Total Sources of Funds Projects Funded Facilities Emergency Facility Repairs (Lifecycle) Floor Covering Replacements (Lifecycle) Resource Center Security Upgrades Sealcoat Parking Lots (Lifecycle) HVAC Lifecycle Replacements (Lifecycle) Miscellaneous Furniture (Lifecycle) Centennial Center Upgrades Facilities Card Access Senior Center Upgrades IT Annex Furniture/CATV Furniture/Air Technology ERP System Upgrade Lifecycle Replacements Other General Government Comprehensive Plan EIS Update Fuel System Replacement Shoreline Master Program Update Neighborhood Programs Total Projects Funded Total 2007 2008 2009 2010 2011 2012 3,955 1,110 745 625 620 620 235 3,280 300 615 625 595 550 595 3,200 450 950 450 450 450 450 10.435 1860 2,310 1700 1,665 1,620 1.280 900 150 150 150 150 150 150 455 50 90 100 95 25 95 25 25 425 100 75 75 50 75 50 1,650 275 275 275 275 275 275 150 25 25 25 25 25 25 175 35 35 35 35 35 280 75 55 50 50 50 290 35 35 35 35 150 35 35 2,500 500 500 500 500 500 2,700 450 450 450 450 450 450 75 75 500 500 200 100 100 75 75 10,435 1.860 2.310 1,700 1,665 1.620 1,280 50 Sources of Funds CIP Revenues Other Funding Sources Total Sources of Funds Public Safety 55 2007 - 2012 Capital Improvement Program Amounts in Thousands 268 Total 2007 2008 2009 2010 2011 2012 11,794 1,042 8,371 1,713 398 150 120 190 165 25 1-1984 1.207 8,371 — 1 713 423 150 120 Projects Funded Fire and Emergency Services Exhaust Extraction Systems Security Fences Remodel Washington Ave Fire Station Breathing Apparatus Replacement Program Fire Equipment Replacement Fund Replacement Radio Fund Police Services CKCF Improvements (Study) Patrol Captain and Lieutenant MDC Taser Unit Education (GED) Program Police Patrol Remodel Patrol Less Than Lethal Equipment Pursuit Intervention Technique Equipment ERT Van and Armored Vehicle Replacement Vehicle for Programs/Admin Staff Patrol Audio/Video Recording Equipment Police/Fire Training Center Expansion Police/Fire Training Center Total Projects Funded 126 55 71 268 57 55 78 78 4,350 150 4,200 720 120 120 120 120 120 120 1,000 400 300 200 100 865 865 4,055 75 3,500 350 100 30 25 25 50 25 25 30 30 30 30 75 25 25 25 50 25 25 50 50 35 35 225 75 75 75 30 30 11.984 1.207 8,371 1.713 423 150 120 51 Transportation 2007 - 2012 Capital Improvement Program Amounts in Thousands Sources of Funds Federal Grant WA State Grant Other Grant Local Improvement District Street Revenues Other Funding Sources Total Sources of Funds Projects Funded Arterials East Valley Highway (SR 167 - 212th) I-5/272nd Meeker Street Widening Study 256th (Kent Kangley - 116th) 224th East Leg Central Ave (Green River - SR 516) 256th Street Improvements (132nd) 1stAvenue North Improvements Intersections 116th & 248th Intersection Improvement 124th Avenue Improvements 248th Street Improvements BN Crossing @ 228th Smith & Lincoln Intersection Improvement Military & Reith Intersection UP Crossing @ 228th Other Transportation Signal Battery Backup Slurry Seal Program Transportation Master Plan Sidewalk Rehabilitation and Installation Bike Paths Miscellaneous Asphalt Overlays Misc Transportation - Cost Savings Shopper Shuttle Neighborhood Traffic Control Street Channelization Program Total 2007 2008 2009 2010 2011 2012 2,505 1,505 1,000 16,000 1,100 950 7,325 6,625 6,700 3,350 3,350 11,000 750 250 5,000 5,000 14,479 3,374 3,008 1,678 3,104 1,556 1,759 19,675 3,225 8,225 8,225 70359 3.374 9.588 2.878 28,004 24.756 1 759 2,300 2,300 1,000 1,000 100 100 3,050 100 1,575 1,375 25,350 50 1,500 654 100 707 1,000 1,000 1,225 75 75 75 75 1,425 1,425 920 1,700 21,050 120 425 425 1,350 300 3,810 1,800 230 225 534 50 425 200 50 505 300 35 MAI 12,675 12,675 1,500 100 1,225 920 1,700 10,525 10,525 120 75 75 75 75 75 150 250 250 250 250 50 50 50 50 50 529 654 680 707 735 300 300 300 300 300 35 40 40 40 40 75 75 75 89 89 89 89 89 Transportation 20072007 - 2012 Capital Improvement Program Amounts in Thousands Total 2007 2008 2009 2010 2011 2012 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 70.359 3 374 9 588 3 878 28,004 24.756 1 759 611 Parks, Rec & Comm Services 2007 - 2012 Capital Improvement Program Amounts in Thousands 54 Total 2007 2008 2009 2010 2011 2012 Sources of Funds Federal Grant 75 75 WA State Grant 3,535 760 1,300 250 1,125 100 King County Grant 200 50 50 50 50 Other Grant 765 700 25 5 30 5 Donations / Contributions 108 80 5 5 6 6 6 Youth & Teen Revenues 5 5 CIP Revenues 4,250 175 2,925 475 225 225 225 CIP REET2 Revenues 11,628 1,710 1,730 1,932 1,981 2,084 2,191 Other Funding Sources 1,859 215 275 230 804 105 230 Total Sources of Funds 22,4253-645 _5,31.0 _ 2 972 4,221 _2,475 2$02 Protects Funded Community Parks Kent Memorial Park Renovations 2,966 22 642 651 1,651 Mill Creek/Earthworks Renovations 400 400 Valley Floor Athletic Complex Acq & Dev 500 500 East Hill Park Land Acquisition 500 500 Riverwalk/Riverview Park Development 1,200 1,200 Urban Forestry 35 10 5 10 5 5 Clark Lake Park Restoration 40 40 Demolition of Rental Houses 25 25 Wilson Playfields Acquisition/Renovation 421 400 21 Life Cycle - Irrigation 200 50 25 25 50 25 25 Aquatic Center Land Acquisition and Plan 2,550 2,500 50 Downtown Gateways, Phase 2 825 75 150 150 150 150 150 Kent Parks Foundation 25 25 Service Club Community Park 100 100 Adopt -A -Park 240 40 40 40 40 40 40 Eagle Creek Park Development 270 270 Trails 54 9 9 9 9 9 9 228th Corridor Park/Trailhead 50 50 Commons Playfield Renovations 350 350 West Fenwick Park Renovation 500 500 Clark Lake Development 1,517 50 525 42 400 500 Van Doren's Park Improvements 373 23 350 Softball/Soccer Field DevelopmenURenova 1,505 20 325 625 60 150 325 Lifecycle Renovations 54 Parks, Rec & Comm Services 2007 - 2012 Capital Improvement Program iAmounts in Thousands Life Cycle -Play Equipment Life Cycle - Ballf elds Life Cycle - Infield Sod Life Cycle Park System Neighborhood Parks Kronisch Park Development Clark Lake Land Acquisition Tudor Square Renovations 132nd Street Park Development West Hill Park Development Pine Tree Park Springwood Park Improvements Kiwanis Tot Lot #1 Improvements S 272nd St Neighborhood Park Develop Planning, Architect, Engineer Master Plans Arch itect/E ng i n ee ring Other Parks, Rec & Comm Svc Uplands Playfield Parking/Street Improv Grant Matching Funds/Land Acq Eagle Scout Projects Total Projects Funded Total 2007 2008 2009 2010 2011 2012 300 50 50 50 50 50 50 200 50 25 25 50 25 25 180 40 40 25 25 25 25 2,076 346 346 346 346 346 346 23 9 14 500 500 5 5 1,015 300 465 250 820 820 20 20 65 65 140 65 75 1,375 25 1,350 150 25 25 25 25 25 25 60 10 10 10 10 10 10 250 250 450 75 75 75 75 75 75 150 25 25 25 25 25 25 _22,425 3 645 6,310 2 972 4 221 2.475 2.802 55 Utilities 2007 - 2012 Capital Improvement Program Amounts in Thousands Sources of Funds Revenue Bonds Water Revenues Sewer Revenues Drainage Revenues Other Funding Sources Total Sources of Funds Projects Funded Stormwater Management Soos Creek Basin Improvements Mill Creek NPDES Miscellaneous Drainage Improvement Drainage Improvementsw/Road Improvement Drainage Infrastructure Replacements Earthworks Dam Riverview Park Drainage Master Plan Miscellaneous Drainage - Cost Savings Sanitary Sewer Miscellaneous Sewer Replacements Sanitary Sewer Master Plan Miscellaneous Sewer - Cost Savings Water Supply & Distribution Rock Creek Mitigation Projects Corrosion Control 3 5 Mixing/Blue Boy Mixing/98th Mixing CS Monitor/CS Roof/CS Well Rock Creek Augmentation Upgrade Earthworks Well 125,000, Reith, Cambridge Reservoirs East Hill Well Generator Pump Station #8 VFD Large Meter & Vault Replacement Hydrant Replacement Program Security Improvement per VA East Hill Reservoir at Operations Site Total 2007 2008 2009 2010 2011 2012 6,000 6,000 9,078 2,087 2,420 817 832 847 2,075 4,291 1,900 700 200 200 633 658 19,846 3,159 4,289 1,960 6,033 3,640 765 57,050 4,000 6,650 40,900 5,500 96,265 11,146 20,059 43,877 12,565 5,120 3 498 3,703 786 478 523 1,916 2,200 200 1,000 1,000 873 208 216 222 227 1,590 265 265 265 265 265 265 6,405 400 2,055 150 2,025 1,775 2,900 500 500 500 500 500 400 400 400 250 250 1,000 500 500 600 100 100 100 100 100 100 8,091 1,200 6,000 433 458 1,000 500 500 1,200 200 200 200 200 200 200 1,136 185 185 185 185 396 460 460 255 105 150 30 18 12 20 20 250 250 45 45 70 70 15 15 445 64 68 72 76 80 85 180 30 30 30 30 30 30 60 10 10 10 10 10 10 4,800 350 4,450 56 57 Utilities 2007 - 2012 Capital Improvement Program Amounts in Thousands Total 2007 2008 2009 2010 2011 2012 Update Water Comprehensive Plan 500 150 350 Groundwater Rule at East Hill Well 150 150 East Hill Well Supply Assessment 200 200 Kent Springs Transmission Main Repair 250 250 Seismic System Controls 100 100 West Hill Reservoir 9,050 300 3,750 5,000 Miscellaneous Water Improvements 2,362 500 515 320 331 342 354 Kent-Kangley Road Repair 1,350 350 1,000 18" Transmission Main - East Hill 1,850 1,650 200 Miscellaneous Water - Cost Savings 1,200 200 200 200 200 200 200 Other Utilities East Hill Maintenance Facility 41,275 4,000 4,275 32,500 500 Total Projects Funded _96,265 11 146 20,059 43,877 12,565 5,120 3,498 57