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HomeMy WebLinkAbout4414ORDINANCE NO. 44L4 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 Capital Improvement Program for capital improvement projects (2022' 2027) (CPA-2021-3). 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 t2.OZ 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 paft of these procedures the City Council may hold the public hearing instead of L Comprehensive Plan Amendment to the Capital Facilities Element for 2022-2027 Ca pital Improvement Progra m 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 Capital Improvement Program (CIP), including costs and revenue sources. E. On September 16, 2O2I, 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 13, 2O2I, 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 Impact Statement (EIS) draft and final (ENV- 2010-3) and the Downtown Subarea Action Plan Supplemental EIS draft and final (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 L9,2O2I to consider the six-year CIP for capital improvements and the requested amendment to the Comprehensive Plan and its Capital Facilities Element' H. On November 16, 2021, the City council for the city of Kent approved the Capital Facilities Element amendment to the Kent Comprehensive Plan (CPA-2021-3) to reflect a six-year CIP for capital im provement projects (2022-2027). 2 Comprehensive Plan Amendment to the Capital Facilities Element for 2022-2027 Capital Improvement Progra m NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF KENT, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ORDINANCE 9ECTION 7. - Amendment. The city of Kent comprehensive Plan and its Capital Facilities Element are hereby amended to reflect a six-year Capital Improvement Program for capital improvement projects (2022- 2027), as set forth in Exhibit "A" attached and incorporated by this reference (CPA-202 1 -3). ECTION 2. - Corrections bv 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; ordinance, section, or subsection numbering; or references to other local, state, or federal laws, codes, rules, or regulations. SECTION 3. - Severabilitv. 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 fro fter its passage,as provided by law. November 16. 2021 Date ApprovedDANA RALPH, MAYO ATTEST: 3 Comprehensive Plan Amendment to the Capital Facilities Element for 2022-2027 Capital Improvement Progra m \ ATTEST: KIMBERLEY A MOTO, CITY CLERK APPROVED AS TO FORM: ARTHUR * November 16, 2021 Date Adopted November 19, 2021 Date Published PATRICK, CIry ATTORNEY 4 Comprehensive Plan Amendment to the Capital Facilities Element for 2022-2027 Ca pital Improvement Program EXHIBIT A November 2,2O2I t:.. j KENT lrrlt! F -i ! r! {.; t {.} t.i CAPITAL I MPROVEMENT PROGRAM a KENT WISHINGTOH z.oF(9 z.-r/1 =F.z.lrl lJ-o Fo =Et,oEc F =ul EII o4c =J tsr !, FnloF.IN naoN 2 CAPITAL IMPROVEMENT PROGRAM 2022.2027 SUMMARV PROJECTS AND FUNDING Capital project costs for the City's 2022-2027 capital planning period total $215.5 million and are funded with City, utility and other resources, as illustrated in the following tables. Additional details are provided later in this section. City Resources Utility Resources Other Resources 22,496 s 24,321 9,s1B 14,319 5 22,772 370 56,948 5 63,600 1,1 10 93,764 1 10,693 10,998 s Summary Resources 2022 2023 2024-2027 Total UIc =3D7 l\,oNNINoh,{n !{DF =!-o ln =lllz{!FoanD : n =o'Ttxmz:J =l-z6l -.{oz 3 Total - in thousands $so335 s ,7,#1 $121,658 $ 211455 Total2024-242720222023Costs General Government Parks, Rec & Comm Services Transportation Utilities $10,854 s 9,452 1'.t,708 24,321 3,010 5 4,235 7,444 22,772 10,263 s 18,450 29,345 63,600 24,127 32,137 48,497 110,693 Total - in thousands s so33s s 37,#1 s 121,658 s 211455 Sources of Funds Utility Resourc es 5lo/o Other Resources 5o/o City Resources 44o/o Proiects bv Cateqorv General Governrnent 7lo/o Ut ilit ies 5lo/o Parks, Rec & Comm Services \50/o Tra nsportation 23o/o CAPITAL IMPROVEMENT PROGRAM OPERATING IMPACT OF MAJOR CIP PROJECTS The impact of a capital project on the operating budget is a key factor in considering the inclusion of a project inthesix-yearplan. Theoperatingcostsofaproject,andanysavingsresultingfromtheproject,arecaptured in the Operating Budget. SOURCES 0F FUl,lDS-in thousands 2022 2O2t 2024 2025 2026 2027 Total Sources of Funds City Resources Utility Resources Other Resources 5 22,496 24,321 9,51 B 5 14,319 5 22,772 370 14,055 5 14,840 370 5 14,234 16,750 370 s 14,32s 5 16,r85 14,333 1s,825 370 93,764 r 10,693 i 0,998 Total Sources of Funds $ 56335 I 37,61 3 29,265 S 30,528 $ 31,354 $ 30,510 s 215'455 laaztlt tJ.o UIllltr,&Dorn zoF(,z =a =t--z.IIJ)< l!o F U =Er,oee Fzut =gl oEc =J ts4 \, Fl\.oNIt\l\ol\ 2022 2023 2024 2025 2026 2027 Total City Resources Business & Occupation Tax CRF General CRF REET 2 Golf Admissions Tax lT HLC/SLC Reserves lTOperating Fund Red LightCamera Funds Streets - Solid Waste Utility Tax Total City Resourceg Utility Resources Drainage Revenues Sewer Revenues Water Revenues Total Utility Resources Other Resources American Rescue Plan Act (ARPA) Grants King County Levy PEG Fees Total (Xher Resources 5 6,690 5 9,848 1,300 5 o,ctz 5 2,549 1,500 65 6,260 5 2,750 1,300 65 6,223 5 2,250 1,950 65 5 38,433 21 ,822 9,380 390 805 1,553 120 21 ,261 93,764 6,273 2,173 1,580 65 260 260 3,704 3,486 14,055 14,333 260 260 3,486 3,486 14,234 14,325 6,514 2,250 1,750 6565 805 253 120 3,415 22,496 13,57 s 3,379 7,366 260 3,684 14,319 11,494 3,278 8,000 4,625 3,26s 6,950 14,840 5,050 3,875 6,900 15,825 6,050 3,800 6,900 16,750 6,050 3,800 6,335 1 6,1 85 46,844 21 ,397 42,451 110,69324,321 22,772 7,027 1,960 370 161 370 7,027 1,960 1,850 161 370 370 370 9,518 370 370 370 370 10,998 Total Sources of Funds s 5633s 5 37,61 s 29,265 s 30,523 s 31,354 $ 30,510 $ 211455 4 CAPITAL IMPROVEMENT PROGRAM SU MMARY BY SOU RCE 2022.2027 $ in Thousands 60,000 50,000 40,000 30,000 20,000 10,000 III T 2022 2023 I City Resources 2024 2025 2026 f Utility Resources I Other Resources 2027 aOa2SOURCES BY TYPE Water Revenues 'l3o/o Sewer Revenues 60/o Drainage Reven ues Streets - Solid Waste UtilityTax 60/o American Rescue Plan Act (ARPA)'.. 13o/o Other 5.5o/o Business & Occupation Tax 12o/o 24o/o IT HLC/sLC Reserves 1Ao/o Golf Adm Tax O.1o/o Red Light Camera Fu nds 0.2o/o CRF General 18o/o Vtocnnm UTo.ll 'llczI UI l\,cNh, at\r0N{nD!{ F =!7o lll =mz{ !7oaFD : n =o.Tt xmz:{ € lt1 :Ezo -loz 5 CAPITAL IMPROVEMENT PROGRAM PR0JECTS-In thousands 2022 2023 2024 2025 2026 2027 Total Projects General Government Parks, Rec & Comm Services Transportation Utilities $ 10,8s4 s 9,452 11 ,708 17 ,571 3,010 5 4,235 7,444 14,772 2,433 5 4,565 7,427 7,890 2,809 5 4,685 7,209 8,925 2,510 s 4,885 7,209 9,8s0 2,510 s 4,315 7,500 9,850 24,127 32,137 48,497 68,858 Total Projects s 41585 5 29,61 s 22,315 5 23,628 S 24,454 S 24,175 5 173,620 Eot,ru k TJ E vtFf,ulrtoE4 zoFt,z Tt, =t-'z[t:Z LLo F U =EIoE4Fzut =rt oe4 =J t- G t, Nl\loFl Inll\.o Gl 2022 2023 2024 2025 2026 2027 Total General Government accesso ShoWare Center Facilities Technology Total General Government Parks, Rec & Comm Services Golf Parks and Recreation Total Parks, Re< & Comm Svcs Transportation Site lmprovements Total Transportation Utilities Water Sewer Drainage Com bined Utility Projects Total Utilities 5 986 3,860 6,008 10.854 s 800 5 223 S se9 $ 300 5 300 5 3,208 3,860 2,210 2,2'.10 2,210 2,210 2,210 17,060 3,010 2,433 2,809 2,510 2,510 24,127 65 65 65 65 65 390 4,820 4,250 31,747 4,885 4,3',15 32,137 9,387 4,'t70 4,500 4,620 9,452 4,235 4,565 4,68s 11,708 7,444 7,427 7,209 7,209 7,500 48,497 11/08 7,444 7,427 7,209 7,209 7,500 48,497 65 6,750 3,169 13,512 890 8,000 3,278 11,494 6,950 3,265 4,625 6,900 3,875 5,050 6,900 3,800 6,050 6,33s 3,800 6,050 41,835 21,187 46,781 890 24,321 22,772 14,840 15,825 16,750 16,185 110,693 Total Projects s 5o33s s 37,61 s 29,265 5 30,528 S 31,354 S 30,510 5 215,455 6 CAPITAL IMPROVEMENT PROGRAM SUMMARY BY CATEGORY 2022.2027 5 in Thousands 60,000 50,000 40.000 30,000 20,000 10,00 0 hri T bit 2022 2023 3 GeneralGovernment 2022 BY CATEGORY FUNCIIOI.I Sewer Water 160/o Transportation 20o/o 2024 2025 I Parks, Rec& Comm Services 2026 I Transportation 2027 r., Utilities Drainage 27o/o 7o/o n 9o/o Facilities 4o/o Parks and Recreation 14o/o accesso Other 1 .10/o ai :,1t,,;Ltr,',,;',.1. i,:, t. L, I i,,,.),,,,, !7ofrllln{tn E n =maoF l\,0Nh,I}\roh,{n !-{ F =!no lll3lllz{!Fo 6ln : r-\ =o.TI xmz JJ € t-zo -loz 7 CAPITAL IMPROVEMENT PROGRAM GEN ERAI G0UERNMENT-In thousands 2022 2023 2024 2025 2026 2027 Total Sources of Funds (RF General (apital American Rescue Plan Act (ARPA) HL05Lt Reserves lT 0perating Fund Business & 0ccupation Tax Red Light(amera tunds 5 z,ss8 1,727 805 253 190 120 161 $ 2,750 5 2,173 5 2,s4e 5 2,250 5 2,250 5 19,s71 1,727 805 260 260 260 260 260 1,553 190 120 161Publit,Educational & Government (PEG) Fees Iotal Sources of Funds $ 10,St4 $ 3,010 $ 2/433 $ ZnOg $ 2,510 $ 2,510 5 24,127 Fzrg =zEul ot, J Eulzul |9 zoF\,z -a =t-'z LU:Z l-Lo F U =4t,oEa Fzul Egt ocA =J tsc TJ FNot\ I({t\onl Projetts tadlities (ouncil 0ffice Move & Iechnology Upgrades (igHall lmprovements (ustomer Service Iounter I mprovements East Hill 0perations lmprovements Kent(ommons Upgrades Law 0ffice lmprovements lT Iraining Room Upgrade Printshop Upgrade Upgrade Facilig (atd Access Total Fatilities acceso ShoWale (entet Unallocated Projeds Iotal accesso ShoWate (enter Tednology HL( - Mobile Routet Replacement HL( - Server Replacement HLt - Telephony HL( - Wireles lnfrastructure Refresh HL( - Data (enter HL( - Network Refresh HL( - Security HL( - Storage Expansion HLC - UP5 HL( - Virtualization lnfrastructure Refresh HL( - [omputer Refresh 280 705 1,045 263 715 120 100 302 330 280 705 1,045 263 715 120 100 302 330 3,860 3,860 3,208 240 362 350 180 550 400 760 180 180 575 1,553 986 800 223 599 300 300 986 800 223 599 100 300 3,208 40 60 50 30 50 50 110 30 30 75 253 40 60 60 30 100 70 130 30 30 100 260 40 60 60 30 100 70 130 30 30 100 260 40 60 60 JU 100 70 130 l0 30 100 260 40 60 60 30 100 70 130 30 30 100 )60 40 60 60 30 100 70 130 30 30 100 260 8 CAPITAL IMPROVEMENT PROGRAM GENERAI GOVERNMENT C0NTINUED-in thousands alilzmv Fao mnz =1ll ={ h,oh,h,Il\,oN{n ={ r =!no m =mz{ !noau : n =o'Tl 7imz-{ € (n-zo-{oz 9 2022 2023 2024 2025 2026 2027 Total 5L( - Administration 5ystem Replacement Reserves Sl-t - Law System Replacement Reserves SL( - Police System Replacement Reserves SL( - Human Resources System Replatement Reserues 5L( - Finance System Replacement Reserves 5L( - System Replacement Reserves SL( - Public Works System Repla(ement Reserves S[t - Court System Replacement Reserves S[( - Economic Development 5ystem Replacement Reserues 5L( - Clerk System Replarement Reserves SL( - System Replatement Reserves Boat l-aunch System Replacement (Parks 5L() GoffNow Replacement (Parks 5L() l-awbase Replacement (l-aw/(ourt SL() NeoGov tMS Replacement (HR 5L() 0nline Venue Replacement (Parks 5L() PRR 0nline Payment P0rtal ((lerks SLC) Web TMA Replacement (Parks 5L() Amanda Stabilization B&0 Releases [ourt Bench Renovations - lI lnfrastructure H(M Enhancements Jail (ontrol System Replacement JDE Replacement Reserve Laserfiche Stabilization Mobile R0uterNetwork Redesign and Upgrade PD Data (ollection Set Up Public, Educational & Government (PEG) Projects Security 5ta bilization Telestaff Stabilization Tiburon Replacement Iotal Tednology Ptoieds 6,008 2,210 2,210 2,210 2,210 2,210 17,060 50 175 75 50 350 75 50 r00 50 50 50 45 45 400 125 45 100 45 365 190 20 366 400 500 110 85 100 161 250 303 500 70 70 125 70 3s0 175 100 70 75 r00 95 70 70 125 IU 350 175 100 70 75 100 95 70 70 125 70 350 175 100 70 75 r00 95 400 525 700 400 100 950 550 450 425 550 525 45 45 400 12s 45 100 45 365 190 20 366 400 500 i10 85 100 161 250 303 500 2, 70 70 125 70 350 175 100 IU 75 100 95 70 70 125 70 350 175 100 70 75 100 95 Total General Govemment Prcjeds $ 10,s54 $ 3,010 $ 2/|13 $ 2,809 5 2,t10 $ 2,510 i 24'127 CAPITAL IMPROVEMENT PROGRAM PARKS, RECREATI0N & C0MMUNITY SERUICES-|n thousands 2022 2023 2024 2025 2026 2027 Total Soulces of Funds (RF REET2 (RF - General Capital B&0 Tax American Rescue Plan Ad (ARPA) Golf Admissions Tax Grants Kinq Countv 1,300 2,250 2,507 1,000 65 1,960 370 9,3B0 2,250 15,307 1,000 390 1,960 1.850 1,300 5 1,580 5 1,500 S 1,950 5 1,750 $ 2,500 2,550 2,750 2,500 2,500 65 65 65 6s 65 370 370 370 3i0 Iotal Sources of Funds J 9A52 $ 4,235 $ 4,565 s 4,685 5 4,885 S 4,315 s 32,111 UI-E g zoFtz :Ett\ =t-'zulv l!o Fo E Er,oEEFzut =ut oc& =J F o. [Jt\l\loF.INl\o.\ Projerts Golf ProjeCs Unallocated Golf Projects Iotal Golf Projectr Parks and Reaeation Proieds (ampus Park lmprovements (lark Lake Park Development240th Downtown Parks Masterplan Downtown Parks Phase I lmplementation Eastridge Park Renovation Garrison Creek Park Renovation Hogan Park at Russell Road Renovation Phase ll Huse/Panther l-ake Community Park KVLT - Old Fishing Hole lmprovements KVLT - Boeing Rock fiLI - Phase 2 KVLT - Riverview KVLT - Signature Pointe Park and Trail Kiwanis Tot Lot l-ake Fenwick Phase ll lmprovements Linda Heights Renovation Masterplans Mill Creek (anyon Revitalization Mill (reek Earthworks Renovation NPRP - Scenk Hill Park Renovation Parks Lifecycle Park 0rchard Park lmprovements Parks Planning 0perating Parks Land Acquisition 5ignature Park Design 5un Meadows Iotal Parks and Re<reation Projects 100 270 50 50 50 1,000 1,000 1,000 100 500 500 500 800 800 800 250 250 250 100 250 65 65 65 65 65 65 390 65 390 s00 750 600 400 250 65 250 250 200 100 250 500 200 250 100 500 65 65 65 1,000 1,000 65 100 250 500 1,000 250 250 350 100 500 250 800 250 350 3,000 200 1,400 300 600 2,000 3,960 700 720 650 750 500 370 350 370 300 1,000 3,500 400 3,000 370 4,800 1,557 250 350 100 3,960 50 150 s00 s00 500 800 307 250 170 250 370 50 1,000 500 300 s00 120 800 250 9,387 4,170 4,500 4,620 4,820 4,250 31'747 10 Iotal Proiects 5 eA52 $ 4,235 $ 4,565 $ 4,685 $ 4,885 $4,315 5 '2,137 CAPITAL IMPROVEMENT PROGRAM TRANSP0RIATI0N-in thousands -lvDzurtro7{ =6z l\,oh,h,Ih,oh,{n !{ F =!vo ]n3mz-{lt7oafr : n. o'Ttxmz ;-{ € lnTzo-Joz 2022 2023 2024 2025 2026 2027 Total Sources of lunds Business & 0ccupation Tax American Rescue Plan Act (ARPA) 5 5 3,760 5 3,723 5 Z,1ZZ 5 3,723 53,993 4,300 3,415 4,014 5 22,936 4,300 3.486 21,261SolidWaste UtilitvTax 3,684 3,704 3,486 3,486 Total Sour<es of Funds $ 11,708 5 7A44 I lA27 I 7,209 5 t,209 $ 7,500 5 qAASt Projects B&0 ln-house Overlays B&0 StreetContraded B&0 Unallocated Residentia I Street Contracted 224th228th (94th to Benson) Meet Me 0n Meeker Meet Me on Meeker 64th Avenue Military/Veteran s Drive Median Landscaping Mill treek at 76th Avenue Flood Prevention North Section 76th Avenue South 50uth 212th (West (ity l-imits 0rilla-Green River &idge) 500 250 1,848 395 3,415 1,000 2s0 3,273 200 3,486 250 3,273 491 3,486 1,500 13,250 1,686 21,261 1,500 s00 '1,000 1,000 2,500 500 1,000 2,800 250 773 200 3,704 '1,500 1,000 250 3,273 200 3,486 250 810 200 3,684 2,500 Willis Street lmprovements 500 1,000 2,800 Total Ptojecb $ il,708 5 7A44 I lAZt 5 7,209 I t,zOg $ 7,500 S lSASl 11 CAPITAL IMPROVEMENT PROGRAM UIILITIES-in thousands 2022 2023 2024 2025 2026 2027 Total Sources of Funds Water Revenues Sewer Revenues Drainaqe Revenues 5 7,366 5 3,379 13,57s 6,335 3,800 6,050 5 42,4s1 21,396 46,844 8,000 5 3,278 11,494 6,950 3,265 4,62s 5 6,900 5 0,SOO 5 3,875 3,800 5,050 6,050 Iotal Soutces of tunds $ 24,321 , 22,172 $ 14,840 t t5,825 $16,750 $16,185 $ 110,692 uurIFIJ IFD zoF(, =-t, =t-'z LU LLo F U E EIoEAFzlI =gl occ =J tso TJ Fl{oNINl\'onl Projeds Water Supply & Distribution 590 Zone lransmission (EH 640 PZ) 640 Iransmission Main lmprovements 640Zone BPS #2 (EH 640 PZ) 0ark Springs Trans Main/590 Pressure Zone Garrison/0'Blien Treatment Plant Generator I mprovement Program Jenkins (reek Bridge Miscellaneous Water Progra mmable Logic Controller Upgrades Reith Road Transmission Main Reservoir Maintenenace & I mprovements Rock (reek Mitigation Projects 5(ADA Security Upgrade 5R516/(ovington Way- CSIM & KSIM Tacoma lntertie - 0ngoing (aPital Transmission Easements Water Meter Replacement Program Watermain Replacements/Repairs Well Rehabilitation West Hill Booster Pump Station West Hill Reservoir West Hill Transmission Main Iotal Water Supply & Disttibution Sewer Derbyshire Horseshoe Acres Pump Station Linda Heights Pump Station Lindental Pump Station Repair/Maintena nce Miscella neous Pump Station Replacements Miscellaneous Sewer Sewer Ma in Replacements/Relining Sewer RootMaintenance Iotal Sewer 2,500 200 75 175 169 50 75 500 153 50 75 500 140 50 75 500 750 50 1,000 750 1,000 50 1,250 r,000 1,500 50 980 980 1,115 1,115 2,230 '1,100 400 1,500 2oo 2oo 1,300 1,300 1,000 1,000 250 250 400 400 400 400 400 400 2,400 35 35 35 35 35 35 210 5oo 5oo 500 500 500 500 s00 500 3,000 500 500 1,000 150 150 500 500 500 500 2,000 50 50 50 s0 50 50 300 s0 50 50 50 50 50 300 5,000 5,000 400 698 535 3,565 3,665 8,863 200 200 200 400 400 300 1,700 1,000 1,400 400 2,800 1,050 202 1,252 1,100 2,',150 1,650 6,750 8,000 6,950 6,900 6,900 6,335 41,835 1,000 2,500 2,500 2,s00 1,000 5,000 5,000 200 2,550 3,425 3,712 300 3,169 3,275 3,265 3,875 3,800 3,800 21'187 12 CAPITAL IMPROVEMENT PROGRAM UTI ilII ES C0NTIN U ED-in thousands C{ -FI =lltta h,oNh,INoh,{n !{ F =!uo m =lllz{!Foan : n =o'TtxmzJ € trtl =z 6|--toz 2022 2023 2024 2025 2026 2027 Total Stormwater Management 144th Avenue Drainage I mprovements 267th Culvert 81st Avenue Pump Station East Tacoma/Kensington Draina ge I mprovements Frager Road Levee GRNRA Maintenance lmprovements GRNM Pump Station North Homeless (amp Cleanup-Parks Homeless Camp (leanup-PW Kent Airport Levee Lower Russell Road Levee Mill Creek at 76th Avenue Flood Protection Mill (reek Rehabilitation Misc Environmenta I Projects Miscellaneous Drainage North Fork Meridian Valley(ulvert Pipe Replacements/Roadway I mprovements Washington Avenue South Pump Station Total Stormwater Management 500 1,000 350 500 1,800 700 3,000 1,705 50 700 907 2,500 13,512 2,250 1,000 4,000 300 350 2,950 8,875 100 100 100 1,200 7,000 4,205 300 3,500 1,000 7,051 2,500 46,781 300 400 190 2,250 1,000 2,000 300 2,000 450 000 100 100 500 2,500 500 500 1,2,575 100 500 4,000 2,500 50 50 50 300 500 500 644 1,000 1,500 50 750 500 2,000 50 750 500 1,000 11,494 4,625 5,050 6,050 6,050 (ombined Utility Ptoiects DataNow Replacement Radix Replacement Utility Billing Releases Iotal Combined Utility Proieds 300 400 190 890 890 Iotal Utilities Projeds $ 24,321 I 22,772 $ 14"S40 $ 15,825 $ 16,750 $ 16,185 $ 110,593 13 3l STATE OF WASHINGTON, COUNTY OF KING } AFFIDAVIT OF PUBLICAIION PUBLIC NOTICE Rudi Alcott, being first duly sworn on oath that he is the Vice President of Advertising for Sound Publishing, which publishes the Kent Reporter a weekly newsPaper, which newspaper is a legal newspaper of general circulation and is now and has been for more than six months prior to the date of publication hereinafter referred to, published in the English language .ontinuourly as a weekly newspaper in King County, Washington. The Kent- Covington Reporter has been upp.ov.d as a Legal Newspaper by order of the superior court of the state of washington for King county. The notice in the exact form annexed was published in regular issues of the Kent- Covington Reporter (and not in iupplement form) which was regularly distributed to its subscribers during the below stated period' The annexed notice, a: Public Notice #KENe428s3 was published on November L9'202I The iull amount of the fee charged for said foregoing publication is the sum of Rudi Alcott Vice President, Advertising Subscribed and sworn to me this 19fr day of November, 202L. Notary Public for the State o f Washington, Residing in Washington s ?.S'fn,ry7 *lrltr rfl' U.L Li vJ Classified Proof CITY OF KENT NOTICE OF ORDINANCES PASSED BY THE CITY couNclL The following are sum- maries of ordinances passed by the Kenl City Council on November 16,2021. ORDINANCE NO. 4413 - AN ORDINANCE of the City Counsil of the Cily of Kent, Washington, ap- proving the consolidalingbudget adjustments made betlveen July 1, 2021 and September 30, 2021, reflecting an over- all budget increase o{ $13,102,218. This ordinance shall take efJect and be in force five days after publica- tion, as provided by law. ORDINANCE NO. 4414 - AN ORDINANCE ofthe City Council of the Cityof Kent, Washington, amending the Kent Comprehensive Plan and its Capital Facilities Element to reflect a six-year Capital lmprove- ment Program for capital improvement pmjects (2022,20 27 \ (CPA,202 1 - 3). This ordinance shall take effect and be in force 30 days trom and afier its passage, as pro- vided by law. ORDINANCE NO. 44'5 - AN ORDINANCE of the City Council ot lhe Cttyof Kent, Washington, amending the Kent Comprehensive Plan and its Capital Facilities Elernent to include the Capilal Facilities Plansof the Kent, Federal Way, and Auburn School Districts (CPA-2021-4). This ordinance will take effeci and be in force 30 days lrom and after its passage, as provided by Proofed by Jennifer Tribbett, 11/10/2021 12:43:14 pm Page:2 Classified Proof law. ORDINANCE NO. 4416 - AN ORDINANCE ofthe Citv Council of the CiiY of ' Kent, Washington,amendino Section 12.13.160 of the Kent GiW Code to ad.iust the scliool impact fee sched- ules (CPA-2020-4). This ordinince shall take ef- feot and be in force 30 davs trom and sfter its paisage. as Provkied bY law. ORDINANGE NO. ztrt17 - AN ORDI NANCE of the Citv Council of lhe CitY of ' Kent, Washington, amending the Kent Comorchensiv€ Plan and its Capital Facilities Element to include the Six-Year CaPital lnP provement Plan of the i:uqet Sound RegionalFir6 Authority (CP A-2021 -1 \. This ordi- nance will take effect and be in force 30 daYs from and after its Pas- sage, as Provided bY law. ORDINANCE NO, 4418 - AN ORDI NANCE of ihe City Council of the Cit}, of Kent, Washington' levying 2021 ProPertYiaxes for the second vear of the 2021-2022 biennial budget for the Citv of Kent. This ordi- nance shall take effect and be in forco five daYS after the date of its Publi- cation as provided for bY RCW 35A.11.090 and RCW 35A.12.130; how- ever, the ProPerty tax levied through this ordi- nance shall not be as- sess€d for collection un- til Januaw 1 ,2022. oRDlNAilcE NO. 41119 - AN ORDTNANCE of the ciw Council of the CitY of kent, Washington, re- latino to the mid-biennial revie"w and modification of lhe 2021-2A22 biennt- al budget as required bY RCW 35A.34.130 and Ordinance No- 4381; adopting certain modifi- cations to the 2022 bud- qet; and esiablishing an ;ffective date. This ordi- nance shall take effect and be in force live daYs afier the date of its Publi- cation as provided for bY RcW 35A.11.090 and RCW 35A.'12.130; how- ever. the budget author- ized through this ordi- nance shall be effective Januaw 1.2O22. ORDIN,ANCE NO. 4420 - AN ORDINANCE ofthe City Council of the CitY of kent. Washington, re- latino to land use and zoniig, sPeci{icallY the rezonino of a 4.48-acre oarcel l-ocated at 23703 Militarv Road South' Kent, 'Washington from CC (CommunitY Com- mercial) to GC (General Commercial). This ordF nance shall take effect and be in force 30 daYs from and after its Pas- Proofed by Jennifer Tribbett, 1l/1012021 12:43:14 pm Page:3 Classified Proof sage. A copy cf the complete texl of any crdinance vrill be mailed upon request of the Citv Clerk. Kimberlei A- Komoto. City Clerk Kkomoto@KentWA. qo,r 253-856-5725 # 942853 11t19t21 Proofed by Jennifer Tribbett, 1111012021 12:43:14 pm Page:4