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Home My WebLink About3839 (23)Ordinance No. 3868 (Amending or Repealing Ordinances) CFN= 377 — Comprehensive Plan CFN= 775 — Capital Improvement Program Passed — 12/11/2007 Comprehensive Plan Amendments — Capital Improvement Plan for 2008-2013 ORDINANCE NO. -3 L4 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 (2008-2013) (CPA -2007- 3B). 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 (PCW 36.70A.130(2)(a)(m)). 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 2008-2013 E. After providing appropriate public notice, the city council of the city of Kent conducted a public hearing on October 16, 2007, to considered the six-year plan for capital facilities and the requested comprehensive plan amendment. F. On September 21, 2007, 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 11, 2007, the city council for the city of Kent approved the Capital Facilities Element amendment (CPA -2007-3) to reflect a six-year plan for capital facilities projects (2008-2013). 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 (2008-2013), as set forth in Exhibit "A" attached and incorporated by this reference (CPA -2007-3B). 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. SECTION3. - 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. 2 Comprehensive Plan Amendments Capital Improvement Plan for 2008-2013 ATTEST: BRENDA JACOBER, CITY GIIERK APPROVED AS TO FORM: TO BRUBAK R, CITY ATTORNEY PASSED: day of�L�' , 2007. APPROVED: day of 2007. PUBLISHED: J� day of !!&-Q-U-✓,j-e�, 2007. I hereby certify that this is a true copy of Ordinance No. 3S6 passed by the city council of the city of Kent, Washington, and approved by the mayor of the city of Kent as hereon Indicated. Q, (SEAL) BRENDA JACOBER, C CLERK P \Civil\Ordinance\Com pPlanAmend -Ca prtalImprovePlan 2008-2013 doc 3 Comprehensive Plan Amendments Capital Improvement Plan for 2008-2013 EXHIBIT "A" CAPITAL IMPROVEMENT PLAN The CAPITAL IMPROVEMENT PLAN (CIP) is a six year plan developed and updated annually Included is a listing of Capital Improvement Projects for 2008 to 2013 2008-2013 CIP Sources of Funds 48 2008-2013 CIP Projects Forecast 49 2008-2013 Capital Improvement Program 50 2008 - 2013 Capital Improvement Program Sources of Funds Amounts in 000's Sources To Be Determined Capital Improvement Fund 19% Bond Proceeds 32% Grants 5% Street Fund 5% Utility Funds 11% __.....es Fund 3% Sources of Funds 2008 2009 2010 2011 2012 2013 Total Capital Improvement Fund 6,879 6,027 4,880 5,426 4,706 4,121 32,039 Street Fund 3,024 2,227 1,859 1,014 714 639 9,477 Utility Funds 5,388 3,822 3,436 3,027 2209 1,751 19,633 Facilities Fund 300 925 990 895 745 600 4,455 Grants 1,605 805 3,735 605 1,305 5 8,060 Bond Proceeds 20,000 - 36,000 - - - 56,000 Sources To Be Determined 408 10,010 28,550 1,421 1,233 1,165 42,787 Total Sources of Funds 37,604 23,816 79,450 12,388 10,912 8,281 172,451 2008 - 2013 Capital Improvement Program Projects Forecast Amounts in 000's Utility Fund Projects 39% Transportation 10% General Government 19% Public Safety 16% Parks, Recreation & Community Services 16% Projects 2008 2009 2010 2011 2012 2013 Total Transportation 7,024 5,014 3,399 1,014 714 639 17,804 Public Safety 1,399 4,969 20,142 675 340 315 27,840 Parks, Recreation 5,643 4,834 4,273 4,366 4,776 2,866 26,758 & Community Services General Government 8,150 3,190 15,255 2,305 2,130 1,960 32,990 Utility Fund Projects 15,388 5,809 36,381 4,028 2,952 2,501 67,059 Total Projects 37,604 23,816 79,450 12,388 10,912 8,281 172,451 General Government 2008 - 2013 Capital Improvement Program Amounts in Thousands Total 2008 2009 2010 2011 2012 2013 Sources of Funds WA State Grant 50 50 King County Grant 50 50 Donations / Contributions 100 100 LTGO Bonds 12,000 6,000 6,000 CIP Revenues 7,710 1,800 1,215 1,315 1,135 1,135 1,110 Facilities Revenues 4,455 300 925 990 895 745 600 Source To Be Determined 8,625 50 1,050 6,750 275 250 250 Total Sources of Funds 32,990 8.150 3.190 15,255 2.305 2.130 1.960 Projects Funded Facilities Emergency Facility Repairs (Lifecycle) 900 150 150 150 150 150 150 Roof Repairs (Lifecycle) 1,600 150 300 450 400 200 100 Floor Covering Replacements (Lifecycle) 500 135 100 100 45 95 25 Sealcoat Parking Lots (Lifecycle) 700 110 175 90 100 100 125 HVAC Lifecycle Replacements (Lifecycle) 1,050 175 175 175 175 175 175 Miscellaneous Furniture (Lifecycle) 150 25 25 25 25 25 25 Centennial Center Upgrades 250 75 35 35 35 35 35 Facilities Card Access 345 65 75 55 50 50 50 Kent Commons Upgrades 7,325 800 6,500 25 Senior Center Upgrades 230 40 40 150 City Hall Upgrades 25 25 Fire Station Grounds Renovation 190 50 40 50 25 25 Carriage House Restoration 250 50 200 Range Netting 25 25 Permit Center Minor Renovation 40 40 Technology ERP System Upgrade 3,000 500 500 500 500 500 500 Lifecycle Replacements 2,700 450 450 450 450 450 450 Tech Plan 2008 - 2012 12,000 6,000 6,000 Connected Community 1,250 250 250 250 250 250 Other General Government Shoreline Master Program Update 10 10 Neighborhood Programs 450 75 75 75 75 75 75 Total Projects Funded 3Z990 8.150 3.190 15.255 2.305 2.130 1,960 Public Safety 2008 - 2013 Capital Improvement Program Amounts in Thousands Total 2008 2009 2010 2011 2012 2013 Sources-of-Funds CIP Revenues 5,214 1,244 1,643 1,027 645 340 315 Source To Be Determined 22,626 155 3,326 19,115 30 Total Sources of Funds 27.840 _ 1,399 4 969 20 142 675 340 315 Projects Funded Fire and Emergency Services Exhaust Extraction Systems 77 62 15 Security Fences 212 62 88 62 Upgrade Sleeping Qtrs & Restrooms 800 200 200 200 200 Remodel Washington Ave Fire Station 6,825 500 6,325 Replacement Fire Hose 90 15 15 15 15 15 15 Breathing Apparatus Replacement Program 900 150 150 150 150 150 150 Fire Equipment Replacement Fund 900 300 200 100 100 100 100 Replacement Radio Fund 1,100 400 400 300 Police Services CKCF Improvements (Study) 1,431 1,301 100 30 Inmate Barcode Scan/Kiosk 40 40 Computer Forensics Enhancements 25 25 Taser Unit 25 25 Education (GED) Program 30 30 Patrol Audio/Video Recording Equipment 150 75 75 Portable Radios-Replacement 250 50 50 50 50 50 Crime Scene Van Replacemnt/Equip Upgrade 75 75 HQ Livescan 25 25 Immobilizer Equipment 25 25 Pursuit Intervention Technique Equipment 25 25 Satellite Processing of Traffic NOls 200 100 100 Investigations Crime Scene Equip Upgrade 25 25 AR-15 Rifles 75 75 Police/Fire Training Center Expansion Police/Fire Training Center 8,640 750 7,890 Remodel Range Targeting System 50 50 Training Center Classroom Upgrades 50 25 25 Citywide Driving Simulator 150 150 Other Public Safety Municipal Court Building 5,500 700 4,800 Camera Upgrade/Renovations 60 30 30 Public Safety 2008 - 2013 Capital Improvement Program Amounts in Thousands Total 2008 2009 2010 2011 2012 2013 Annex Furniture Upgrades 25 25 Work Crew Van/Trailer Equipment 60 60 Total Projects Funded 27.840 99 4.969 20.142 675 340 315 Transportation 2008 - 2013 Capital Improvement Program Amounts in Thousands Sources of Funds Federal Grant WA State Grant Local Improvement District LTGO Bonds Street Revenues Total Sources of Funds Projects Funded Arterials East Valley Highway (SR 167 - 212th) 1st Avenue North Improvements 4th Avenue North Improvements Intersections 124th Avenue Improvements Willis and Central Willis and 4th Avenue Other Transportation Transportation Master Plan Sidewalk Rehabilitation and Installation Miscellaneous Asphalt Overlays Transit Now Partnership Program Neighborhood Traffic Control Shopper Shuttle Street Channelization Program Pavement Rating Survey Total Protects Funded 5,264 1 2,964 2,300 1,000 250 500 250 2,500 1,500 1,000 1,250 500 375 375 150 150 200 200 450 2008 2009 2010 2011 2012 2013 _Total 1,940 4,000 4,000 1,940 150 75 75 2,713 2,713 500 4,000 4,000 260 260 9,002 3,024 2,227 1,384 1,014 714 639 17.804 7.024 5.014 3,39 1 014 714 639 5,264 1 2,964 2,300 1,000 250 500 250 2,500 1,500 1,000 1,250 500 375 375 150 150 200 200 450 450 4,000 4,000 1,500 500 500 500 520 260 260 225 75 75 75 210 35 35 35 35 35 35 445 89 89 89 89 89 90 15 15 15 15 15 15 17.804 7.024 5.014 3.3991.014 714 639 Parks, Rec & Comm Services 2008 - 2013 Capital Improvement Program Amounts in Thousands Sources of Funds Federal Grant WA State Grant King County Grant Other Grant Donations / Contributions Youth & Teen Revenues CIP Revenues CIP REET2 Revenues Source To Be Determined Total Sources of Funds Projects Funded Community Parks Mill Creek/Earthworks Renovations Riverwalk/Riverview Park Development Urban Forestry Clark Lake Park Restoration Demolition of Rental Houses Uplands Playfield Parking/Street Improv East Hill Skate Park (Debt Service) Downtown Gateways, Phase 2 Kent Parks Foundation Adopt -A -Park Aquatic Center Land Acquisition and Plan Commons Playfield Renovations Van Doren's Park Improvements Service Club Community Park Clark Lake Development Wilson Playfields Acquisition/Renovation East Hill Park Land Acquisition Major Entries into Kent Eagle Creek Park Development Trails Town Square Plaza (Debt Service) Russell Woods/228th Corr Park/Trailhead West Fenwick Park Renovation Multi -Use Sports Field Improvements Total 2008 2009 2010 2011 2012 2013 75 75 4,085 1,010 650 1,025 600 800 50 50 1,660 545 5 595 5 505 5 73 23 10 10 10 10 10 125 75 50 2,650 1,425 475 225 225 225 75 16,465 2,410 2,694 2,313 3,421 3,006 2,621 1,575 105 875 105 105 230 155 26 758 5.643 4 834 4 273 4,366 4.776 2-86-Q 300 8 8 150 150 1,025 467 558 55 10 10 10 10 5 10 40 40 25 25 275 25 250 48 8 8 50 9 192 8 8 8 50 9 192 850 500 50 9 192 50 9 192 8 15 40 9 192 225 500 Parks, Rec & Comm Services 2008 - 2013 Capital Improvement Program Amounts in Thousands Total 2008 2009 2010 2011 2012 2013 Lifecycle Renovations Life Cycle - Play Equipment 360 60 60 60 60 60 60 Life Cycle - Ballfields 175 25 25 50 25 25 25 Life Cycle - Irrigation 175 25 25 50 25 25 25 Life Cycle - Infield Soil 160 35 25 25 25 25 25 Event Center Lifecycle 1,800 300 300 300 300 300 300 Life Cycle Park System 1,996 266 346 346 346 346 346 Neighborhood Parks Tudor Square Renovations 100 100 Clark Lake Land Acquisition 3,000 1,000 1,000 1,000 132nd Street Park Development 1,800 1,800 West Hill Park Development 1,420 670 750 Springwood Park Improvements 65 65 Kiwanis Tot Lot #1 Improvements 75 75 Planning, Architect, Engineer Master Plans 150 25 25 25 25 25 25 Architect/Engineering 30 10 10 10 Other Parks, Rec & Comm Svc Service Club Ballfields (Debt Service) 1,680 280 280 280 280 280 280 Wilson Playfields (Debt Service) 846 141 141 141 141 141 141 Grant Matching Funds/Land Acq 450 75 75 75 75 75 75 Eagle Scout Protects 180 30 30 30 30 30 30 Total Projects Funded 26.758 5.643 4.834 4.273 4.366 4,776 2.866 Utilities 2008 - 2013 Capital Improvement Program Amounts in Thousands Sources of Funds Revenue Bonds LTGO Bonds Street Revenues Water Revenues Sewer Revenues Drainage Revenues Source To Be Determined Total Sources of Funds Projects Funded Stormwater Management Soos Creek Basin Improvements NPDES Miscellaneous Drainage Improvement Drainage Improvements w/Road Improvement Earthworks Dam Drainage Master Plan Drainage Infrastructure Replacements Sanitary Sewer Miscellaneous Sewer Replacements Sanitary Sewer Master Plan Water Supply & Distribution Corrosion Control East Hill Well Generator Pump Station #8 VFD Large Meter & Vault Replacement Update Water Comprehensive Plan Kent Springs Transmission Main Repair Miscellaneous Water Improvements East Hill Pressure Zone Hydrant Replacement Program Clark Springs Transmission Main Repair Seismic System Controls Clark Springs Well #2 VFD Replacement Security Improvement per VA Combined Utilities East Hill Maintenance Facility Total 2008 2009 2010 2011 2012 2013 265 30,000 1,000 1,000 30,000 200 200 500 10,000 10,000 3,000 500 500 100 475 1,000 30 475 30 10 6,372 2,107 1,422 1,436 452 469 486 6,475 500 1,400 1,500 2,075 500 500 6,786 2,781 1,000 500 500 1,240 765 6,951 1,987 2,470 1,001 743 750 67.059 15 388 5 809 36.381 4 028 2.952 2 501 3,100 100 1,000 1,396 216 222 1,590 265 265 1,000 1,000 265 200 200 500 500 500 3,000 500 500 5,500 500 750 70 15 473 350 250 4,053 2,100 180 10 100 12 10 500 500 500 500 500 229 236 243 250 265 265 265 265 500 500 500 500 1,400 1,500 1,600 500 500 750 70 15 70 72 76 350 250 340 1,320 1,331 100 1,000 1,000 30 30 30 10 100 12 10 40,000 10,000 30,000 80 85 90 342 354 366 30 30 30 Utilities 2008 - 2013 Capital Improvement Program Amounts in Thousands Total 2008 2009 2010 2011 2012 2013 Russell Road Maintenance Facility 1,900 950 475 475 Total Projects Funded 67.059 15.388 5.809 36,381 4 028 2.952 2-501