HomeMy WebLinkAbout4229Drdminance 11o. 4229
(Amending or Repealing Ordinances)
CFN = 775 -Capital Improvement Program
:FN = 961 - Capital Facilities Plan
12/13/2016
Comprehensive Plan Amendment — 6 Year Plan for Capital Improvement
Projects
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 (2017-2022) (CPA -2016-2).
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 budget.
C. The City of Kent has established procedures for amending the
Comprehensive Plan in Chapter 12.02 of the Kent City Code (KCC),
allowing amendment of the Capital Facilities Element of the
Comprehensive Plan concurrently with the adoption or amendment of the
City's budget. As part of these procedures, the City Council may hold the
1 Comprehensive Plan Amendment
to the Capital Facilities Element for
2017-2022 Capital Improvements
public hearing instead of holding the hearing at the Land use and Planning
Board. KCC 12.02.010.
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. On October 5, 2016, the City provided the State of
Washington the required 60 day notification under RCW 36.70A.106 of the
City's proposed amendment to the Capital Facilities Element of the
Comprehensive Plan. The 60 day notice period has passed.
F. On October 5, 2016, the City's SEPA responsible official
issued a SEPA Addendum to existing environmental documents consisting
of the City of Kent Comprehensive Plan Review and Midway Subarea
Planned Action Environmental Draft and Final Impact Statement (EIS)
(ENV -2010-3) and the Downtown Subarea Action Plan Draft and Final
Supplemental EIS (ENV -2012-30). The SEPA Addendum explained that
the proposed amendment would not create unavoidable impacts beyond
those previously identified in the EIS.
G. After providing appropriate public notice, the City Council of
the City of Kent conducted a public hearing on October 18, 2016, to
consider the six-year plan for capital improvements and the requested
amendment to the Comprehensive Plan and its Capital Facilities Element.
H. On December 13, 2016, the City Council for the City of Kent
approveC1
the Capital Facilities Element amendment to the Kent
2 Comprehensive Plan Amendment
to the Capital Facilities Element for
2017-2022 Capital Improvements
Comprehensive Plan (CPA -2016-2) to reflect a six-year plan for capital
improvement projects (2017-2022).
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORDINANCE
SECTION 1. -Amendment. The City of Kent Comprehensive Plan
and its Capital Facilities Element are hereby amended to reflect asix-year
pIan for capital improvement projects (2017-2022), as set forth in Exhibit
"A" attached and incorporated by this reference (CPA -2016-2).
SECTION 2, -Corrections by City Clerk or Code Reviser. Upon
approvaI
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; ordinance, section, or subsection numbering;
or references to other local, state, or federal laws, codes, rules, or
regulations.
SECTION 3, -Severability. If any one or more section, subsection,
or sentence of this ordinance is 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 4. -Effective Date. This ordinance shall take effect and
be in force 30 days from and after its passage, as provided by law.
3 Comprehensive Plan Amendment
to the Capital Facilities Element for
2017-2022 Capital Improvements
ATTEST:
KIMBERLEY
APPROVED AS TO FORM:
BRUBAKER, CITY ATTORNEY
PASSED: day of December, 2016.
APPROVED: day of December, 2016.
02
PUBLISHED: day of December, 2016.
I hereby certify that this is a true copy of Ordinance No.
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:\Civil\Ordinance\Compplanamend-Capltalimproveplan 2017_Ord.Docx
,L)
4 Comprehensive Plan Amendment
to the Capital Facilities E/ement for
2017-2022 Capital Improvements
2017 2018 2019 2020 2021 2022 Total
AWNI
_.s,.
18,151 15,910 13,267 .;13,367 13,910 11,819 86,424
�s 19,075 14,700 15,500 15,500 15,500 15,500 95,775
�s S10 10 18,873 17,728 16 129 F16,079g M69,329
ources of Funds
Projects by Cateaory
-i
Parks, Rec &
Comm
Services
15%
General
Government
7%
nsportation
35%
Utilities
43°/a
2017 2018 2019 2020 2021 2022 Total
�� _ ...
City Resources
Business & Occupation Tax 61650 61650
7,
CRF REET 2 21000 11000
CRF General 31000 21250
Facilities Fund 566 591
General Fund 21190 21000
Information Technology Fund 995 547
Solid Waste Utility Tax 21700 21700
Street Fund 50 172
Total_ City Resources 18,151 '`15,910
020 7,020 7,020 7,020 41,380
1,000 11000 11000 11000 71000
5,250
550 550 555 799 31611
4,190
1,697 11797 21335 71371
3,000 31000 31000 31000 17,400
222
3,267 13,367 - 13,910 11,819 86,424
Utility Resources
Drainage Revenues 41400 41950 81000 8,000
Sewer Revenues 21100 31000 31000 31000
Water Revenues 121575 61750 41500 41500
Total Utility Resources 19,075 1417nn i s snn 1 s Snn
Other Resources
Fuel Tax 10
SO
Grants
GO Bonds 500
Funding Gap
Total Other Resources 510
500 500
8,000
3,000
4,500
15:500
8,000 41,350
3,000 17,100
4,500 37,325
S.S00 95x775
500 500
18 373 17,228 15,629
`18,873 17,728 - 16,129
20
2,000
500
15, 50
General Government
Facilities 566 591 805 650 605 849 41066
Fleet 11300 11300
Technology 21745 11797 11697 11797 21335 10,371
Strategic Investments 940 500 11440
Total General Government 41251 21888 31802 21447 21940 849 17,177
Parks, Rec`& Comm Services
Programs 160 45 293 243 194 194 11129
Planning & Design 190 90 90 190 190 90 840
Redevelopment & Renovations 41160 21875 61890 61650 11150 21600 24,325
Development 500 41500 31100 81100
Acquisitions 500 500 500 500 500 500 31000
Total Parks, Rec`& Comm Svcs 51010 31510 71773 8,083 61534 61484 37,394
Transportation
Site Improvements 9F400 9 522 17,065 17,065 17,065 171065 87,182
Total Transportation 9,400 91522 17;065 17,065 17,065 17,065 87,182
Utilities
Water Supply & Distribution 12,575 61750 61000 61000 61000 61000 43,325
Sewer 21100 3,000 51000 51000 51000 51000 25,100
Stormwater Management 4 400 4 950 8 000 8 000 8 000 81000 41,350
Total Utilities 19,075 14,700 19,000 19,000 19,000 19,000 109,775
2017
CRF General 21500
Facilities Fund 566
General Fund 190
Information Technology Fund 995
2019 2020 2021 2022 Total
1,750 4,250
591 550 550 555 799 3,611
190
547 11697 11797 21335 - 71371
1.555 100 50 50 1,755
Facilities
HVAC Replacements (Lifecycle) 100 100 100 100 275 115 790
Emergency Facility Repairs 106 47 100 100 100 100 553
Kitchen Equipment (Lifecycle) 25 20 20 30 25 25 145
Roof Repairs (Lifecycle) - 35 400 145 55 450 11085
Kent Pool Lifecycle 25 25 25 25 25 25 150
Centennial Center Reseal 45 50 95
Parking Lots (Lifecycle) 130 100 55 54 339
Floor Covering Replacements (Lifecycle) 200 60 100 20 30 410
City Hall Elevator Doors 60 60
Facilities Card Access 75 114 189
Corrections Portable Back-up Power Conn, 50 50
Tenants Requested Renovations 50 50 50 50 200
Total Facilities Projects 566 591 805 650 605`` 849 41066
Fleet
Fuel Island Phase 1 (Portable) 785 785
Fuel Island Phase 2 (Partially Portable) 515 515
Total Fleet Projects - - 11300 - - - 11300
Technology
Hardware Lifecycle 725 768 622 622 622 31359
Software Lifecycle 875 975 11513 31363
Tech Plan 200 200 200 600
Permitting System Replacement (KIVA) 11259 419 11678
eFax/Email/File Record Retention Mgmt 100 50 150
Data & Records Mgmt-Dashboard & Collaboration 40 35 75
eAlert Functionality 40 40
Intranet Redesign 50 50
Electronic Plan Review System 197 197
IT Service Desk Redeployment 125 125
Connected Conference Rooms 70 70
Avanti System Replacement 250 250
Online Resident Engagement Tools Analysis 114 114
Parks Dashboard 150 150
Communications Dashboard 75 75 150
Total Technology Projects 21745 < 11797 11697 11797 21335 10,371
Strategic Investment Projects
Place Making - Meet Me On Meeker 450 450 900
Downtown Strategic Action Plan Implementation 50 50 100
Naden Ave & Willis St - Right In/Right Out 250 250
James Street Underpass Lighting 100 100
Meeker Street Underpass Lighting 90 90
Total Strategic Investment Projects 940 500 - - 11440
2017 2018 2019 2020 2021 2022 Total
;Sources or Funds
CRF REET2 21000 11000 11000 1,000 11000 11000 71000
Grants - Washington State 500 500 500 500 21000
GO Bonds 500 500
General Fund 21000 21000 41000
Fuel Tax 10 10 20
roc f-nn, rml 500 500 11000
Programs
Green Kent 15 250 200 150 150 765
Adopt -A -Park 25 25 25 25 25 25 150
Eagle Scout Volunteer Program 10 10 10 10 10 10 60
Paths and Trails Reinvestment Program 10 10 8 8 9 9 54
Neighborhood Parks Reinvestment Program 100 100
Total Programs 160 45 293 243 194 194 11129
Planning &Design
Master Plans 50
Architect/Engineering 40
Uplands Playfield Renovation - Design 100
Hogan Park at Russell Road Ph II Design
Mill Creek Canyon Trails Design
Total Planning &Design 190
Redevelopment
:& Renovations
Lifecycle
Salt Air Vista Playground
Morrill Meadows Park Expansion
Green River Trail / Van Doren's Landing
Kent Valley Loop Trail Imple - Phase II
Downtown Place -Making Program - Phase I
Uplands Extension Renovation
Service Club Park Loop Trail/Drainage
Lake Fenwick Park Renovation - Phase 1
West Fenwick Park Renovation Phase 2
Kent Memorial Park Renovation
Springwood Park Renovation
Chestnut Ridge Playground
Old Fishing Hole Improvements
First Avenue Lunar Rover - Phase I
Mill Creek Earthworks Renovation
North Meridian Park Renovation Phase I
Eastridge Renovation
Interurban Trail, 3 Friends Fishing Hole
First Avenue Lunar Rover - Phase II
Garrison Creek Park Renovation
Uplands Playfield Renovation - Construct
Green River Trail / Van Doren's Landing
Downtown Place -Making Program - Showare
Sun Meadows Improvements
Frager Ped Bridge Rest Stop/Russell Wood
Meeker Street Place -Making
Kherson Urban Play
Hogan Park at Russell Road Reno. Ph II
Park Orchard Park Renovation
Lake Fenwick Park Renovation - Phase II
Glenn Nelson Park Renovation
610
800
200
650
275
400
100
500
625
50 50 50 50 50 300
40 40 40 40 40 240
100
100 100
100 100
90 90 190 190 90 840
1,375
620
200
ill
310
100
480
2,500
200
300
250
1,100
850
100
400
300
500 500 500
1,500
50
400
1,350
2,500
350
3,000
100
800
200
650
275
400
100
500
2,000
1,100
4,200
200
300
250
1,200
900
100
400
300
400
1,350
2,500
350
150
250
250
300
1,500
50
200
50
2017 2018 2019 2020 2021 2022 Total
Total Redevelopment & Renovations 41160 21875 61890 61650 11150 2,600 + 24,325
Development
Clark Lake Park Development 240th 500 11700 21200
Huse/Panther Lake Community Park 21800 31100 51900
Total Development - - - - 500 41500 31100 81100
Acquisition
Strategic Acquisitions 500 500 500 500 500 500 31000
Total Acquisitions 500 500 " 500 500 500 500 31000
sources- of Funds '
Solid Waste Utility Tax
Business & Occupation Tax
Street Ooeratina Fund
2017 2018 2019 2020 2021 2022 Total
2,700 2,700 3,000 3,000 3,000 3,000 17,400
6,650 61650 71020 7,020 71020 71020 41,380
50 172 222
Traffic Controllers, Signals & Cameras
Pavement Striping & Loops
Thermoplastic Markings
Pavement Preservation
Neigh, Traffic Control Prog.
Crack Sealing Roadways
Guardrail Repair/ Replace
Street Signs Repair / Replace
Street Lights Repair / Replace
Pavement Rating Consultant
Concrete Replacement Program
Crosswalk Safety Improvements
Flashing Yellow L Turn Ph. 3, 4 & 5
Traffic Signal Controller Cab / Parts
Street Lights - New
Residential ADA, Sidewalk, Ramps
Street Tree Replacement & Mtc
Sidewalk, Walking Path, ADA Impv/Plan
Quiet Zone Improvements
Overlay - Teresa Terrace
Overlay - SE 217th St
Bridges
E. Valley Hwy 196th - 180th
S 212th St & 72nd Ave
James Street Concrete Street
Guardrail 212th
Overlay - SE 280th St
Overlay - 122nd PI SE
Overlay - 123rd PI SE
Overlay - Highridge
Overlay - S 252nd PI
Overlay - 105th Ave SE
Overlay - 103rd PI SE
Overlay - 118th Ave SE
Overlay Seven Oaks
Misy Meadows Overlay
Overlay Starlake Highlands
Guardrail - 208th
132nd Ave Pedestrian Imp
Residential Traffic Calming
S 212th St / S 208th St
Residential Crack Sealing
Overlay - 121st Ave SE
Overlay 121st PI SE
Overlay - 105th Ave SE
Overlay - 108th Ave SE
Overlay - North Peak Crest
Overlay - 264th PI
Inlay - 124th Ave SE
Inlay - SE 248th St
Overlay 103rd PI SE - SE 204th St
Overlay SE 268th
Overlay Meridian Glen
350
225
150
110
250
100
700
150
200
300
200
200
375
430
300
125
55
60
100
1,000
1,400
100
35
60
50
50
60
55
50
60
300
800
800
200
350
215
125
110
250
100
75
700
150
200
300
100
200
375
450
300
60
400
1,400
122
100
1,000
130
60
55
50
60
60
55
60
60
100
550
900
700
225
400
12,000
250
700
700
700
225
225
225
400
400
400
12,000
12,000
12,000
250
250
250
200
200
200
90
90
90
2,000 2,000 2,000 2,000
1,200 1,200 1,200 1,200
2,800
1,600
2,040
48,000
1,000
275
220
1,300
560
75
9,400
300
400
600
300
400
750
880
600
185
55
5,260
1,500
1,000
1,400
100
35
60
50
50
60
55
50
60
300
800
800
200
122
100
1,000
130
60
55
50
60
60
55
60
60
100
550
900
2017 2018 2019 2020 2021 2022 Totai
Overla Alderwood 30077 7 7777777 77,
300
2017 2018 2019 2020 2021 2022 Total
sources of Funds
Water Revenues (New) 71450 61750 41500 41500 4,500 41500 32,200
Water Revenues (Reallocated) 51125 - - - - - 51125
Sewer Revenues 21100 31000 31000 31000 31000 31000 17,100
r)rainanp Revenues 4,400 41950 81000 81000 81000 81000 41,350
��r�cr��t�s,�i2�cfaaes�ed
Water Supply &Distribution =
Habitat Conservation Plan Implementation - 21450 300 300 300 300 3,650
Reservoir Recoating
Tacoma Pipeline - - 50 50 50 50 200
Water Conservation - - 100 100 100 100 400
Landsburg Mine - - 100 100 100 100 400
Misc Water; Piping Upgrades 500 500 550 550 550 550 31200
Water Zone Improvements - - 11500 11500 11500 11500 61000
Large Meter & Vault Replacements - - 100 100 100 100 400
Hydrant Replacements - - 50 50 50 50 200
Water Generators - - 100 100 100 100 400
Wellhead Protection 400 100 100 100 100 100 900
Reservoir Maintenance & Improvements - - 500 500 500 500 21000
Security Improvements on Water Sites - 50 50 50 50 50 250
Water Main Repairs/Replacements - - 21500 21500 21500 21500 10,000
Automated Meter Reading Study 21500 - - - - - 21500
Water Quality Database 50 - - - - - 50
Water System Plan Update 400 - - - - - 400
E. Valley Hwy Valve & Bypass Repl 400 - - - - - 400
Kent Springs Generator 11000 - - - - - 11000
SCADA Security Upgrades 150 - - - - - 150
Village Green Meter/Vault/Line Repl 250 - - - - - 250
Jenkins Creek Line Relocation 21000 - - - - - 21000
E. Hill Pressure Zone PS (Blue Boy) 21500 - - - - - 21500
Clark & Kent Springs Fire Supression 100 - - - - - 100
Pump Station 5 Bypass Improvements 75 - - - - - 75
Derbyshire Water Main Replacements - 31000 - - - - 31000
Pump Station 3 Electrical Upgrades - 150 - - - - 150
E. Hill Pressure Zone PRV's - - - -
224th St Phase II 11050 500 - - - - 11550
Transmission Easements 100 - - - - - 100
Seismic System Controls 225 - - - - - 225
West Hill Reservoir 100 - - - - - 100
Armstrong Springs Generator 175 - - - - - 175
228th St Grade Separation 500 - - - - - 500
Kent 14 Bridge & Water Repair 100 - - - - - 100
Total Water Supply & Distribution 12,575 61750 61000 61000 61000 61000 43,325
Sewer
Sewer Pipe Replacements 11600 21500 31500 31500 31500 31500 18,100
Pump Station Repairs & Replacements 500 500 I 500 1 500 1F500 1,500 7,000
Total Sewer 21100 31000 5,000 51000 51000 51000 25,100
Stormwater Management'
NPDES - 200 220 225 230 230 11105
West Hill Drainage
Mill/Garrison/Spring/Grn. River &Tribs - - 11000 11000 11170 11170 41340
Soos Creek & Tribs - - -
Green River Levee Repair - - 61180 61175 61000 61000 24,355
144th Ave Drainage Improvements - 200 - - - - 200
Lower Russell Road Levee - 100 - - - - 100
Mill Creek Culverts - 300 - - - - 300
Misc Drainage; Large Pipe/Culvert - 300 600 600 600 600 21700
S 224th St. Phase 2
Frager Rd Levee
Kent Airport Levee
Drainage Master Plan
Valley Creek System CLOMR
Upper Mill Creek Dam
Valley Channel Rehabilitation
228th St UPRR Grade Separation
S. 224th St. Phase 1
Mill Creek @ 76th Ave Flood Protection
Total: Stormwater Management
2017 2018 2019 2020 2021 2022 Total
300 11000
50 - - - - - 50
50 - - - - - 50
200 - - - - 200
50 - - - - 50
2,200 400 - - - - 21600
1,800 11200 - - - - 31000
1 nnn - - - - __ 11000