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Home My WebLink About4022+ORDINANCE NO DAA AN ORDINANCE of the City Council of the City of Kent, Washington, amending the Kent Comprehensive Plan and its Capital Facilities Element to reflect a six-year plan for capital improvement projects (20 L2-20t7) (CpA-201 1-2). RECITALS A. The State of Washington 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 budset (RCW 36.70A.130(2)(a)(iv)), 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 ! Comprehensive Plan Amendment to the Capital Facilities Element for 2072-2O 77 Capital Improvements 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 improvement projects, including costs and revenue sources. E. After providing appropriate public notice, the City Council of the City of Kent conducted a public hearing on November 15,2011, to consider the six-year plan for capital improvements and the requested amendment to the Comprehensive Plan and its Capital Facilities Element. F. On October 10, zOIt, 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 la psed. G. On November 4, 2017, the City's SEPA responsible official adopted existing environmental documents consisting of the City of Kent Comprehensive Plan Environmental Impact Statement (EIS) Draft and Final (ENV-93-51) and a SEPA Addendum, dated November 4, 2OLL The SEPA Addendum explained that the proposed amendment would not create unavoidable impacts beyond those previously identified in the EIS. H. On December 13, 20LL, the City Council for the City of Kent approved the Capital Facilities Element amendment to the Kent Comprehensive Plan (CPA-20LI-2) to reflect a six-year plan for capital i m p roveme nt proj ects (20 72-20 t7 ) . 2 Comprehensive Plan Amendment to the Capital Facilities Element for 2072-2O 77 Capital Improvements NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE SECTION 7, - Amendment The City of Kent Comprehensive Plan and its Capital Facilíties Element are hereby amended to reflect a six-year plan for capital improvement projects (2012-20L7), as set forth in Exhibit "A" attached and incorporated by this reference (CPA-2OIL-2). SECTION 2, - Severability. If any one or more sections, subsections, 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, SECTION 3. - Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. SECTION 4, - 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 3 Comprehensive Plan Amendment to the Capital Facilities Element for 2072-2O 77 Capital Improvements ATTEST BRENDA JACOBER,CLERK APPROVED AS TO FORM TO BRU BAKER, CITY ATTORN EY PASSED: /3 day of December, 2OLt APPROVED, tV day of December,2eLI PUBLISHE o, I b day of December , 2oII I hereby certify that this is a true copy of Ordinance No. 4oaa- passed by the City Council of the City of Kent, Washington, and approved by the Mayor of the City of Kent as hereon indicated. EAL) BRENDA JACOBER,CLERK P: \Civil\Ord¡nance\CompPlanAmend-CapitallmprovePlan 2012.docx 4 Comprehensive Plan Amendment to the Capital Facilities Element for 20 7 2- 20 7 7 Ca p ita I I m prove me nts 2012 -2017 Capitat Improvement Program KENT WASHINGToN FI NANCE December 6, 201 1 2OL2 - 2OL7 Capital Improvement Program Amounts in OOO's 2Ot2 2Or3 2Ot4 2015 2016 2At7 Total Sources of Funds Capital Improvement Fund Technololgy Fees Utility Funds Facilities Fund Street Revenue Grants Revenue Bonds Other Sources Total Sources of Funds Projects General Government Public Safety Transportation Parks, Rec, and Comm Svcs Utilities Total Projects 49,251 54,579 63,002 43,298 42,419 40,092 292þ4L 835 240 11,450 260 155 180 14,050 22,081 2,952 240 9,725 600 50 685 0 40,327 15,452 240 t2,325 490 150 2,ggo 0 31,355 2,734 240 12,925 890 250 1,605 0 24,654 2,rto 240 L3,t25 315 350 1,655 0 24,624 L,6L2 240 13,425 265 450 455 0 23,645 25,695 t,44O 72,975 2,82O 1,405 7,57O 14,050 166,686 3,462 0 7,720 5,357 32,7t2 L,785 t,25O 13,550 4,664 33,330 t,675 13,500 16,750 6,897 24,tg0 2,005 200 13,300 9,363 18,430 1,380 25 12,000 11,054 t7,960 1,330 t75 12,000 8,627 t7,960 tt,637 15,150 75,32O 45,962 t44,572 49,25t 54,579 63,002 43,298 42,4t9 40,092 292,64t ProjectsSources of Funds 2s% # Capital lmprovement Fund Technololgy Fees r Utility Funds I FacilÍties Fund i,'Street Revenue I Grants ffi Revenue Bonds I Other Sources o% t% 3o/o 5% 57% t6%49% 5% t General Government r Public safety r' Transportation I Parks, Rec, and Comm Svcs Utilities Page 1 12tÙ6t11 General Government 2OL2 - 2OL7 Capital Improvement Program Amounts in Thousands 2Of.2 2013 2OL4 2Or5 2016 2OL7 Total Sources of Funds ' CIP Revenues Technology Fees Proposed Revenue - 60lo Cable Utility Tax Facilities Revenues (Internal) Source To Be Determined Total Sources of Funds Projects Funded Facilities Centennial Center Upgrades City Hall Entry Replacement Corrections Portable Back-up Power Conn Emergency Facility Repairs (Liferycle) Facilit¡es Card Access Floor Covering Replacements (Lifecycle) HVAC Lifecycle Replacements (Lifecycle) Kent Pool Improvements Kitchen Equipment (Liferycle) Parks Maintenance Renovation Roof Repairs (Lifecycle) Sealcoat Parking Lots (Liferycle) Security Camera Software Upgrade Senior Center Upgrades Technology Hardware Lifecycle Replacements Software Business System Replacements Long-Term Lifecycle Replacements Telephone System Replacement IT Data Center / Service Desk Chambers Video / Audio Replacement Permit/CSDC Project Total Projects Funded 3,462 1,785 1,675 2,005 1,380 1,330 tL,637 45 50 t40 0 0 550 150 650 450 150 t25 35 550 395 40 0 100 100 100 260 240 260 2,742 t45 240 600 800 t45 240 490 800 890 800 315 800 265 800 675 L34O 0 2,82O 6,7O2 252575 240 240 240 45 50 1OO 50 75 25 25 65 200 50 25 25 65 75 150 150 25 25 75 100 75 25 35 35 40 100 75 250 50 25 25 375 400 265 50 25 25 375 400 265 450 65 400 375 400 265 25 65 375 400 265 375 265 264 0 240 930 t77 395 L,2OO 2,r35 2,000 1,565 930 t77 395 t,2oo 3,462 t,785 t,675 2,005 1,380 1,330 t1,637 Page 2 12tÙ6t11 Public Safety 2Ot2 - 2Ot7 Capital Improvement Program Amounts in Thousands Sources of Funds CIP Revenues Total Sources of Funds Projects Funded Police Services Pursuit Intervention Technique Equil Ergonomic Work Stations Crime Scene Van Replcmnt/Equip Ul Robotic Laser Scanning Total Statior CKCF Renovation Police /Fire Training Center Citywide Driving Simulator Training Center Classroom Upgrader Expansion Police/Fire Training Cent€ Other Public Safety Work Crew Van/Trailer Equipment Annex Furniture Upgrades Total Projects Funded Priority 2Ot2 2013 2Ot4 2015 2016 2OL7 Total t,25O 13,500 200 25 t75 15,150 o 1,250 13,500 200 25 t75 15,150 1 3 4 6 15 25 25 500 5,500 25 2525 75 50 25 100 75 50 6,000 5 7 t4 150 150 25 8,640 25 75O 7,890 60 0 1,250 13,500 200 25 t75 15,150 60 2525 2 8 Page 3 12tÙ6t11 Transportation 2Ol.2 - 2OL7 Capital Improvement Program Amounts in Thousands PrioriW 2Ol2 2013 2Ol4 2015 2016 2Ol7 Total Sources of Funds Street Revenues. Sources To Be Determined Total Sources of Funds Projects Funded Arterials S 224th Street Improvements Southeast 256th Street 72nd Avenue S 212th Bridge Repair S 228th Grade Separation Other Transportat¡on Paint Striping Sign Replacement Asphalt Overlays Sidewalk Replacement Transit Service Railroad Quiet Zone Repair/Replace Transit Control E Battery Backup Traffic Interconnect & Performar Total Projects Funded 7,72O 13,550 L6,750 13,300 12,000 12,000 75,32O 2,000 2,ooo 2,000 2,000 155 7,565 50 13,500 150 16,600 250 13,050 350 11,650 450 1 1,550 1,405 73,9t5 10 11 T2 13 t4 750 50 750 50 100 1,000 500 1,000 2,000 800 8,000 2,000 8,000 1,500 1,400 1,000 3,100 1 2 3 4 5 6 7 I 9 100 70 3,000 2,000 235 1,000 120 120 175 100 70 43,000 12,000 235 3,000 1,510 234 175 8,000 2,000 8,000 2,000 8,000 2,000 8,000 2,000 t,25O 390 110 754 500 500 7,72O 13,550 16,75O 13,300 L2,OOO 12,000 75,32O Page 4 12tÛ6t11 Parks, Recreation & Community Services 2OL2 - 2OL7 Capital Improvement Program Amounts in Thousands Priority 2Ot2 2013 2Of4 2015 2016 2OL7 Total Sources of Funds CIP REET2 Revenues CIP Revenues Washington State Grant King County Grant Other Grant Donations / Contributions Source To Be Determined Total Sources of Funds Projects Funded Sports Fields Wilson Playfields Renovation 26 Valley Floor Athletic Complex Dev 44 Community Parks Community Sports Fields 3 Urban Forestry Program/Green Kent 4 Adopt-A-Park Volunteer Program 8 Kent Parks Foundation 10 Life Cycle - Trails 13 Kent City Gateways L4 Mill CreeVGreenway Plan & Renovat¡o 19 Russell Road Parking Lot 20 Lake Meridian Park Dock Replacement 2t Van Doren's Park Improvements 24 East Hill Park Land Acquistion 27 Clark Lake Development 30 West Fenwick Park Renovation 33 International Parks Acquistion 34 Kent Memorial Park Renovation 36 Wilson Playfields Acquistion 38 Valley Floor Athletic Complex Acquistic 39 Russell Road Renovation 42 Eagle Creek Park Development 43 5,357 4,664 6,897 9,363 11,054 8,627 45,962 1,600 1,600 1,000 1,000 315 260 t75 5 10 4,592 L,2O7 350 500 180 5 10 2,412 t,657 150 2,3OO 185 505 10 2,O9O 1,309 1 ,150 1,500 50 55 10 5,289 1,910 150 1,650 5 10 7,329 762 650 450 5 10 6,75O 7,t6O 2,7tO 6,400 590 580 60 28,462 200 20 40 25 9 50 250 3 20 4t 25 9 50 500 200 150 150 200 2t 42 25 9 50 550 2t 43 25 o 50 200 4 20 4L 25 9 50 000 20 42 25 9 50 550 530 500 50 1,000 100 50 200 500 1,000 600 7,4OO t22 249 150 54 300 1,850 200 2,3OO 680 700 1,050 700 50 t,7oo 500 500 3,800 1,000 1,1 50 500 3,800 100 1,500 900 Page 5 12tO6t11 Parks, Recreation & Community Services 2OL2 - 2AL7 Capital Improvement Program Amounts in Thousands Priority 2Ol2 2Or3 2Ot4 2Or5 2016 2Ol7 Total Neighborhood Parks Community Parks Reinvestment Progr¡ Clark Lake Land Acquisition Seven Oaks Park Renovation North Meridian Park Renovation 132nd Street Park Development Huse Propefty Development Springwood Park Improvements West Hill Park Development Tudor Square Meridian Glen Renovation Panther Lake PAA Park Acquistion Green Tree Park Renovation Scenic Hill Park Renovation Kiwanis Tot Lot #3 Renovation Garrison Creek Renovation Park Orchard Park Renovation Lifecycle Renovations Life Cycle Park System Event Center Lifecycle Planning-Architecture & Engineering Master Plans Regional Trails - Levy Program Architect/Eng i neering Lake Fenwick Park Renovation Park and Open Space Plan Other Parks, Recreation & Comm crant Matching Funds/Land Acq. Eagle Scout Volunteer Program Old Fishing Hole Renovation Replacement, Renovation at Misc. Parl, Total Projects Funded 7 13 15 16 31 25 185 10 L,2OO 6 L7 18 22 23 25 28 29 32 35 37 40 4t 45 46 48 100 500 103 2s0 300 25 L75 10 200 75 25 100 603 100 50 250 300 25 180 10 100 1,000 100 100 100 300 175 500 250 300 25 75 27 1,000 450 1,820 130 t70 250 300 600 500 100 43t L75 600 1,500 103 603 2,too t,75O 550 t,92O 181 t75 1,000 130 170 100 43L t75 450 159 42 2,443 t,7oo 100 100 100 181 1 250 300 25 25 25 10 10 10 250 1,500 300 1,800 150 540 60 t,4oo 25 2 5 9 47 49 75 26 75 26 75 75 27 28 42 2,443 5,357 4,664 6,897 9,363 11,054 8,627 45,962 Page 6 12tO6t11 Utilities Water Supply & Distribution 2OL2 - 2OL7 Capital Improvement Program Amounts in Thousands Priority 2Ot2 2013 2Ot4 2Or5 2016 2Ot7 Total Sources of Funds Water Revenues Source To Be Determined Total Sources of Funds Projects Funded Water Supply & Distribution 228th Road Restoration East Hill Pressure Zone 256th Water Main Improvements Clark Springs Transmission Main Blue Boy Reservoir Fall Protection Guiberson Reservoir Replacement Rock Creek Mitigation Projects M iscellaneous Water Replacements Derbyshire Water Main Landsburg Mine Pump Station #4 Generator Pump Station #5 Valve Water Conservation Plan Spoils Disposal Equipment Se¡smic Study Upgrades Land Acquisition Hydrant Replacement Total Projects Funded to,2t2 14,330 9,180 4,930 4,960 4,960 48,572 Priority 2Of.2 2013 2Ol4 2015 2016 2Ol7 Total 3,000 7,2t2 3,050 11,280 3,050 6,130 3,350 1,580 3,45O 1,5L0 3,450 1,510 19,350 29,222 1 2 3 4 5 6 7 8 9 10 11 t2 13 L4 15 16 t7 750 3,000 500 500 15 3,500 185 500 500 250 t25 t2 25 200 150 2,25O 300 2,000 500 250 2,25O 300 2,000 300 2,000 300 2,OOO 300 2,000 750 12,500 500 500 15 8,000 1,685 10,500 1,000 900 t25 L2 175 200 150 11,500 60 7,OOO 2,500 100 100 100 100 2,000 2,ooo 2,500 2,500 30 2,500 30 30 30 30 30 30 to,2L2 14,330 9,180 4,93Q 4,960 4,960 48,572 Page 7 12tÙ6t11 Utilities Sewer 2OL2 - 2OL7 Capital Improvement Program Amounts in Thousands Priority 2Ot2 2Or3 2Ol4 2015 2016 2Ol7 Total Sources of Funds Sewer Revenues Revenue Bonds Source To Be Determined Total Sources of Funds Projects Funded Sewer Skyline Pump Station 1 Miscellaneous Pipe Replacement 2 Linda Heights Pump Station 3 Horseshoe Pump Station Replacement 4 Kentview Pump Station Replacement 5 Misc Pump Station Upgrades 6 Total Projects Funded 875 975 t,O75 r,O75t,25O 3,25O t,175 6,425 3,250 t,825 12,3253,t25 3,025. 2,425 t,925 4,500 4,000 4,000 3,500 3,000 3,000 22,ooo 2Af.2 2013 2Ol4 2Or5 2016 2Al7 Total 100 2,9OO 1,500 1,100 15,400 1,500 1,500 1,000 1,500 1,000 1,500 3,000 2,000 3,000 3,000 1,500 1,000 1,500 4,500 4,000 4,000 3,500 3,000 3,000 22,oao Page I 12tÛ6t11 Utilities Stormwater Management 2OL2 - 2OL7 Capital Improvement Program Amounts in Thousands Priority 2Ot2 2013 2Ol4 2015 2016 2Ol7 Total Sources of Funds Drainage Revenues Revenue Bonds Source To Be Determined Total Sources of Funds Projects Funded Stormwater Management South 228th Drainage Bypass Green River Levee Repair NPDES Upper Mill Creek Dam Improven M iscellaneous Storm Replaceme Drainage Portion of Street Imprr Storm Pipe/Culvert Maintenance Mill CreeVJames Street Pump S Citywide Pond Maintenance Upper Russell Raod Levee Lower Russell Road Levee Mill Creek @ James Flood Protec Lower Garrison Creek Bridge Boeing Levee Riverview Park Channel Mill Creek Auburn Back Channel Briscoe/Desi mone Levee GRNA Improvements Creek Conveyance Restoration Downey Farmstead Side Channe Smith to James Stream Restoral 76th Ave Stream Improvements Kent Airport Levee South 212th Levee Big Soos Creek Bridge Replacen Senior Center Conveyance Total Projects Funded 7,2OO 5,800 8,300 8,500 8,600 10,800 9,2OO 2,7OO 1,500 1,400 8,800 47,2O0 10,800 t,2oo 16,000 18,000 15,000 11,000 10,000 10,000 10,000 74,ooo 2Ol2 2013 2Ol4 2Or5 2016 2Ol7 Total L,2OO2 3 4 5 6 7 8 9 10 11 L2 13 T4 15 16 t7 18 19 20 2L 22 23 24 25 26 27 2,000 3,000 265 2,500 1,500 1,000 1,500 2,5OO 1,000 1,000 1,000 235 500 3,2OO 3,000 2,O95 3,100 9,000 9,150 4,100 2,500 3,100 2,000 2,000 4,935 2,500 200 100 280 2,92O 3,300 5,000 420 t,2oo 5,500 600 300 2,500 270 600 1,500 1,150 1,000 500 1,000 1,000 2,800 1,000 200 100 80 1,000 600 1,000 1,500 1,000 400 1,500 2,000 400 1,500 2,000 400 1,500 2,000 400 380 380 400 400 400 400 400 400 1,900 1,000 200 1,200 1,500 1,000 120 200 200 720 r,2oo 1,000 300 1,000 800 300 1,500 1,000 1,000 3,000 300 300 500 200 2,000 800 0001 18,000 15,000 11,000 10,000 10,000 10,000 74,ooo Page 9 12tÛ6t11