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Ordinance 33560006.900000 WSS /gjz 4/9/01 ORDINANCE NO. 3356 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF EDMONDS COMMUNITY DEVELOPMENT CODE SECTION 15.05.000 RELATING TO THE CITY OF EDMONDS COMPREHENSIVE PLAN IN ORDER TO ADOPT A NEW SIX -YEAR CAPITAL IMPROVEMENT PLAN FOR THE YEARS 2001 THROUGH 2006 AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the Growth Management Act, RCW 36.70A.070 (3), requires the City to adopt a six -year plan regarding the financing of Capital Facilities within projected funding capacities which clearly identify sources of public monies for such purposes; and WHEREAS, the City has previously adopted such a six -year capital improvement plan as part of its Comprehensive Plan; and WHEREAS, the City annually reviews amendments to such Six -year Capital Improvements Plan; and WHEREAS, the Planning Board of the City of Edmonds has considered amendments to such plan and made its recommendations to the City; and WHEREAS, the City Council finds that the adoption of a Six -year Capital Improvement Plan for 2001 through 2006 is in the public interest and consistent with the requirements of RCW 36.70A.070; and WHEREAS, public participation was ensured through public meetings and hearings before the Planning Board and City Council pursuant to RCW 36.70A.140; NOW, THEREFORE, {WSS472401.DOC;1/00006.900000/1 - I - THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Edmonds Comprehensive Plan is adopted pursuant to ECDC 15.05.000, and is hereby amended by the substitution repeal of a prior adopted Capital Improvements Plan for the period 2000 through 2005 and the adoption in its place of a new Six - year Capital Improvements Plan for the period 2001 through 2006. Said Capital Improvements Plan is attached hereto as Exhibit A and incorporated by this reference as fully as if herein set forth. Section 2. The Planning Manager is hereby authorized to incorporate said amendment into the City's Comprehensive Plan. The City Clerk is authorized and directed to provide a certified copy of such amendment and all other amendments of the City's Comprehensive Plan and development regulations that were adopted before July 31, 2001 to the County Assessor in Snohomish County. Section 3. Effective Date. This ordinance, being an exercise of a power specifi- cally delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. APPROVED: 4�-4� MA OR GOY IIAAKENSON ATTEST /AUTHENTICATED: ,s �4� CITY CLERK, SANDRA S. CHASE {WSS472401.DOC;1/00006.900000/} - 2 - APPROVED AS TO FORM: OFFICE OFT E CI ATTORNEY: BY FILED WITH THE CITY CLERK: 04/13/2001 PASSED BY THE CITY COUNCIL: 04/17/2001 PUBLISHED: 04/22/2001 EFFECTIVE DATE: 04/27/2001 ORDINANCE NO. 3356 {WSS472401.DOC;1/00006.900000/} - 3 - SUMMARY OF ORDINANCE NO. 3356 of the City of Edmonds, Washington On the 17th day of April, 2001, the City Council of the City of Edmonds, passed Ordinance No. 3356. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF EDMONDS COMMUNITY DEVELOPMENT CODE SECTION 15.05.000 RELATING TO THE CITY OF EDMONDS COMPREHENSIVE PLAN IN ORDER TO ADOPT A NEW SIX -YEAR CAPITAL IMPROVEMENT PLAN FOR THE YEARS 2001 THROUGH 2006 AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this 18th day of April, 2001. e. e4."' CITY CLERK, SANDRA S. CHASE {WSS472401.DOC;1/00006.900000/} - 4 - EXHIBIT A City of Edmonds 6 -Year Capital Improvement Program (2001 -2006) Fund Description 112 - 100/200 Combined Street Construction Improvement - Arterial Projects 112 -300 Combined Street Construction Improvement- Vehicle Registration Fee Projects 112- 400/500 Combined Street Construction Improvement- General Projects 113 Multimodal Transportation 116 Buildings Maintenance 125 Park Acquisition/ Improvement 126 Special Capital 325 Capital Improvements 326 Public Safety Building Construction 412 -100 Combined Utility Construction Improvement- Water Projects 412 -200 Combined Utility Construction Improvement- Drainage Projects 412 -300 Combined Utility Construction Improvement- Sewer Projects 414 Wastewater Treatment Plant Capital Improvements Progra Combined Street Construction/ Improvement - Fund 112 - 100/200 Arterial Projects (Including Projects for 2001 -2006 ISTEA Projects) PROJECT NAME 2001 2002 2003 2004 2005 2006 Citywide Projects $30,000 $30,000 $30,000 $30,000 $30,000 $30,000 Citywide Signal Improvements $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 Signal- Walnut St @ 9th Ave S. $150,000 Signal- Main St. & 9th Ave $150,000 Signal- SR 524 & 88th Ave W $300,000 Signal- 76th Ave W & 200th St SW $150,000 Signal- SR 104 & 240th St SW $150,000 Fire Dept Signal- SR 104 & 232nd St SW $150,000 Fire Dept Signal- Fire Station #16 $150,000 Citywide Walkway and Bikeway $50,000 $40,000 1 $40,000 $40,000 $40,000 $40,000 88th Ave W. Walkway $50,000 _ Interurban Trail $100,000 Rockeries /Retaining Walls $500,000 _ Citywide Overlay $350,000 Dayton St Rail Crossing $500,000 Main St Rail Crossing $500,000 76th Avenue W Restoration (SR 104 to SR99 ) $20,000 $40,000 $340,000 76th Avenue W Restoration (SR 99 to 220th St) $130,000 Pedestrian Lighting $10,000 $10,000 $10,000 $10,000 Shell Valley Access /Bikeway $200,000 220th Street Improvements (Engineering) $500,000 220th Street Improvements (Construction) $3,000,000 Total Arterial Projects $1,775,000 $785,000 $435,000 $1,015,000 $3,395,000 $585,000 Revenues and Cash Balances 2001 -2006 Beginning Cash Balance $1,121,000 $380,500 $633,500 $739,500 $500,500 $50,500 Motor Vehicle Fuel Tax $274,500 $280,000 $285,000 $290,000 $300,000 _'_ $305,000 Interest Earnings $50,000 $35,000 $25,000 $35,000 $35,000 $20,000 Federal & State Grants $635,000 (1) $645,000 (2) $150,000 (3) $367,000 (4) $2,520,000 (5) $250,000 Transfer from Combined Utility Fund #412 $75,000 $78,000 $81,000 $84,000 $90,000 $90,000 Total Revenues $2,155,500 $1,418,500 $1,174,500 $1,515,500 $3,445,500 $715,500 Total Arterial Projects $1,775,000 $785,000 1 $435,000 $1,015,0001 $3,395,000 $585,000 Ending Cash Balance $380,500 $633,5001 1 $739,500 $500,5001 $50,500 $130,500 (1) Federal & State Grants for Dayton Rail Crossing ($500,000- Sound Transit is Lead) Fire Signal (SR 104/232nd, $125,000) & 76th Ave W Restoration design ($10,000) (2) Federal & State Grants for Fire Signal ($125,000 @ Fire Station #16), 76th Ave W Restoration design ($20,000 ) & Main St Rail Crossing ($500,000) (3) Federal Grant for 76th Ave W. Restoration (4) Federal & State Grants for Signals ( $250,000 total @Walnut & @ Main) & 76th Ave W Restoration ($117,000 (5) Federal & State Grants for 220th St Improvements ($2,270,000) & SR524 & 88th Ave Signal ($250,00 (6) Federal & State Grants for Signals ( $250,000 total @76th Ave W & @ SR 104) Page 1 Capital Improvements Program Combined Street Construction/ Improvement - Fund 112 -300 Vehicle Registration Projects for 2001 -2006 Fee Projects PROJECT NAME 2001 2002 2003 2004 2005 2006 Traffic Calming $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 Citywide Overlay $175,000 $200,000 $250,000 $250,000 $300,000 $250,000 Transportation Plan $80,000 3/4" Class G Street Overlay Program $125,000 $125,000 _ $125,000 Total Arterial Projects $265,000 $335,000 $260,000 $385,000 $310,000 $385,000 Revenues and Cash Balances 2001 Beginning Cash Balance -2006 $117,080 $153,700 $127,320 $180,940 $114,560 $133,180 Investment Interest $6,000 $6,000 $6,000 $6,000 $6,000 $5,000 Motor Vehicle Registration Fee $333,000 $340,000 $345,000 $350,000 $360,000 $365,000 Transfer to Street Operating Fund #111 - $37,380 - $37,380 - $37,380 - $37,380 - $37,380 - $37,380 Total Revenues $418,700 $462,320 $440,940 $499,560 $443,180 _ $465,800 Total Arterial Projects $265,000 $335,000 $260,000 $385,000 $310,000 $385,000 Ending Cash Balance $153,700 $127,320 $180,940 $114,560 $133,180 $80,800 112 - 100/200 $390,500 $568,500 $669,500 $478,500 $73,500 $173,500 112 -300 $153,700 $127,320 $180,940 $114,560 $133,180 $80,800 112 -400 $407,950 $298,950 $244,950 $190,950 $136,950 $81,950 Total 112 Funds- Ending Cash Balance $952,150 $994,770 $1,095,390 $784,010 $343,630 $336,250 Page 2 Capital Improvements Program Combined Street Construction/ Improvement - Fund Projects for 2001 -2006 112 - 4001500 General Projects PROJECT NAME 2001 2002 2003 2004 2005 2006 Waterline Overlay $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 Woodway Elementary Ped. Improvements $390,000 Misc. Sidewalk & Walkway Improvements $90,000 $90,000 $90,000 $90,000 Total Arterial Projects $465,000 $75,0001 $165,000 $165,000 $165,000 $165,000 Revenues and Cash Balances 2001 -2006 Beginning Cash Balance $516,950 $329,950 $350,950 $281,950 $212,950 $143,950 Investment Interest $6,000 $6,000 $6,000 $6,000 $6,000 $5,000 Contributions to sidewalk fund $90,000 $90,0001 $90,000 $90,000 $90,000 $90,000 Grants & Cost Sharing $182,000 (1) $0 $0 $0 $0 $0 Total Revenues $794,950 $425,950 $446,950 $377,950 $308,950 $238,950 Total Arterial Projects $465,000 $75,000 $165,000 $165,000 $165,0001 $165,000 Ending Cash Balance $329,9501 $350,950 $281,950 $212,950 $143,9501 $73,950 Federal & State Grants ($150,000) & Edmonds School District cost share ($32,000) for Woodway Elementary Pedestrian Improvments _ Page 3 Capital Improvements Program Multimodal Transportation- Fund #113 Projects for 2001 -2006 PROJECT NAME i 2001 2002 2003 2004 2005 2006 Professional Services $120,000 $1,375,000 $3,750,000 $1,250,000 $1,250,000 $625,000 Travel Expenses $500 Misc. $1,000 Total Capital Improvements Projects $121,500 $1,375,000 $3,750,000 $1,250,000 $1,250,000 $625,000 Revenues and Cash Balances 2001 -2006 Beginning Cash Balance $4,840 $24,840 $24,840 $24,840 $24,840 $24,840 Grants $141,500 $1,100,000 $3,000,000 $1,000,000 $1,000,000 $500,000 Local Match from General Fund $275,000 $750,000 $250,000 $250,000 $125,000 Interest Earnings $0 $0 $0 $0 $0 $0 Total Revenues $146,340 $1,399,840 $3,774,840 $1,274,840 $1,274,840 $649,840 Transfer to General Fund #001 - $20,000 Total Capital Improvements Projects $121,500 $1,375,000 $3,750,000 $1,250,000 $1,250,000 $625,000 Ending Cash Balance $24,840 $24,840 $24,840 $24,8401 $24,840 $24,840 Page 4 Capital Improvements Program Buildings Maintenance- Fund 116 Projects for 2001 -2006 _ PROJECT NAME 2001 2002 2003 2004 2005 2006 ADA Improvements- City Wide $10,000 $10,000 Anderson Center Carpets $15,000 Anderson Center Electrical System $45,000 $1,055,000 Anderson Center Exterior Painting $25,000 _ Anderson Center Plumbing $50,000 Anderson Center Seismic Reinforcement $50,000 $30,000 Anderson Center Misc $5,000 $20,000 Anderson Center Windows $80,000 $80,000 Boys & Girls Club Electrical Service $10,000 Boys & Girls Club Exterior Painting $2,500 Boys and Girls Club Misc $300 City Hall Exterior Painting $15,000 City Hall Fire Alarm $2,500 City Hall Roof Replacement $50,000 City Hall Sprinkler System $150,000 City Hall Stairwell Lift $15,000 City Hall Custodial Storage Exterior Painting $300 Boys and Girls Club Roof $25,000 _ Civic Center Stadium Painting $7,500 Fire Station #20 Lighting $5,000 Fire Station #20 Furnace Wall $3,000 Fire Station #20 Misc $1,500 $10,000 Library Exterior Sealant $50,000 Library Gas Heat $50,000 Library Plaza Room Carpet $10,000 Library Roof $600,000 Library Misc $5,000 $12,000 Library Upgrades $10,000 $10,000 Meadowdale Clubhouse ADA Entry Door $6,000 Meadowdale Clubhouse Int. /Ext Improve. $1,500 Meadowdale Clubhouse Restroom Upgrade $3,000 l _ Meadowdale Clubhouse Misc $1_2,000 Museum Brick Repair $30,000 Museum Carpet Replacement $7,000 Museum Door Replacement $2,500 Museum Exterior Painting $2,000 Museum Misc $6,000 Park Maintenance Bldg Ext. Painting $3,000 Senior Center Misc Repairs & Maint. $9,500 $10,000 $10,000 $10,000 $10,000 $10,000 Wade James Theater ADA Doors $3,500 Wade James Theater Misc $2,000 Yost Pool Enclosure $50,000 Yost Pool Exterior painting /Lighting /Locksmith $3,200 $2,500 _ Yost Pool Gutter Replacement $4,000 Yost Pool Building Misc $5,0001 Total Facilities Projects $194,000 $1,242,000 $797,800 $174,5001 $242,000 $72,000 Revenues and Cash Balances 2001 -2006 Beginning Cash Balance $101,000 $8,000 $632,000 $235,200 $161,700 $20,700 Interest Earnings $6,000 $6,000 $6,000 $6,000 $6,0001 $5,000 Bond $1,765,000 Transfer from Sno Isle $300,000 Transfer from Gen Fund #001 - Bond Payback $95,000 $95,000 $95,000 $95,000 $95,000 $95,000 Total Revenues $202,000 $1,874,000 $1,033,000 $336,200 $262,700 $120,700 Total Facilities Projects $194,000 $1,242,000 $797,800 $174,5001 $242,0001 $72,000 Ending Cash Balance $8,000 $632,000 $235,200 $161,7001 $20,7001 $48,700 Page 5 Capital Improvements Program Park Acquisition /Improvement- Fund 125 Projects for 2001 -2006 PROJECT NAME 1 2001 2002 2003 2004 2005 2006 162nd Street Park $50,000 $20,000 ADA Improvements $10,000 $10,000 $10,000 $10,000 $10,000 Anderson Center Field / Court $5,000 $30,000 $10,000 Aquatic Recreation Complex $15,000 $750,000 $9,250,000 Beautification Citywide /Sr. Ctr. Treescape $20,000 $20,000 $20,000 $20,000 $20,000 Bike Path /Improvements $25,000 $20,000 $200,000 $100,000 Brackett's Landing Improvements $10,000 $20,000 $20,000 $15,000 Centralized Irrigation $50,000 $8,000 $15,000 $25,000 City Park Improvments $350,000 $20,000 $10,000 $25,000 Citywide Park Improvements $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Civic Center Complex Improvements 1 $50,000 $15,000 $20,000 $35,000 Comprehensive Plan $30,000 $10,000 $20,000 _ $50,000 Fishing Pier /Olympic Beach $10,000 $25,000 $10,000 Hummingbird Hill Park $20,000 $10,000 Land Acquisition $0 Lynndale Park Improvements $5,000 $5,000 Maplewood Park Playground $15,000 $15,000 $10,000 Marina Beach Park Improvements $10,000 $30,000 $250,0001 $20,000 Mathay Ballinger Park $8,000 $15,000 $40,000 Meadowdale Clubhouse Renovation $50,000 $10,000 $30,000 Misc Paving $20,000 $175,000 $10,000 $20,000 $15,000 $10,000 Misc Small Projects $35,000 $35,000 $15,000 $15,000 _ $15,000 $15,000 Pine Ridge Park Improvements $5,000 $100,000 $75,000 $20,000 $10,000 $75,000 Pine Street Park Improvements $30,000 $10,000 Seaview Park Improvements $15,000 $40,000 $30,000 $8,000 Sierra Park Improvements $10,000 $20,000 $5,000 $10,000 $10,000 Skateboard Facility $25,000 $100,000 $41,000 $100,000 Sports Fields Upgrade /Playground Partnership $75,000 $200,000 $20,000 $10,000 $8,000 Southwest County Park $65,000 $15,000 $10,000 Underwater Park Improvements $5,000 $500 $500 $500 Union Oil Marsh $100,000 $25,000 $500,000 $15,000 $500,000 Waterfront Acquisition (final interest & mitigation funds) $6,000 Waterfront Bulkheads $1,000,000 $10,000 $20,000 $20,000 Yost Park /Pool Improvement $70,000 $50,000 $60,000 $40,000 $20,000 $10,000 Total Park Projects $1,931,000 $605,000 $2,361,000 $9,711,500 $1,078,500 $418,500 Revenues and Cash Balances 2001 -2006 Beginning Cash Balance $1,230,700 $54,700 $326,900 $3,665,966 $303,084 $302,460 Real estate Tax 1/4% $740,000 $762,200 $785,066 $808,618 $832,877 $857,863 Interest Earnings $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 Donations $0 $0 $0 $0 $0 $0 Park Impact Fee $0 $0 $0 $0 $0 $0 Grants/ Other Government $0 $100,000 $4,900,000 $5,100,000 $100,000 $1,000,000 Loan from Other Funds $425,000 $130,000 Total Revenues $2,010,700 $956,900 $6,051,966 $10,039,584 $1,405,960 $2,200,323 Expenditures Supplies $2,000 $2,000 $2,0001 $2,000 _ $2,000 $2,000 Professional Services $3,0001 $3,000 $3,000 $3,000 $3,00011 _ 3,000 Total Parks Projects $1,931,000 $605,000 $2,361,000 $9,711,500 $1,078,5001 $418,500 Transfer Out/ Corner Parks $20,000 $20,000 $20,000 $20,000 $20,0001 $20,000 Repayment of Loan to Other Funds $555,000 Total Expenditures $1,956,000 $630,000 $2,386,000 $9,736,500 $1,103,500 $998,500 Ending Cash Balance $54,700 $326,900 $3,665,966 $303,084 $302,460 $1,201,823 Page 6 Park Acquisition /Improvement- Fund 126 (10 -17 -2000 QvCounnladibrI fundst obeusedforParks6RecreationAcquisNon6Ceve lopmentPurposes) (Special Capital) Projects for 2001 -2006 PROJECT NAME 2001 2002 2003 2004 2005 2006 Debt Service on City Hall $411,2801 $425,600 $425,500 $424,800 $425,000 $425,000 Debt Service on Library Roof $13,0001 $26,000 $26,000 $26,000 $26,000 $26,000 Land Acquisition $0 $100,000 Meadowdale Heights Acquisition $200,000 Edmonds Marsh /Hatcher Acquisition $200,000 North Edmonds Beach Acquisition $150,000 Waterfront Acquisition $1,800,000 $450,000 $400,000 Neighborhood Park Acquisition $300,000 Total Park Projects $2,224,2801 $751,600 $801,500 $900,800 $751,000 $851,000 Beginning Cash Balance $633,440 $62,720 $66,880 $44,777 - $52,106 $25,311 Real estate Tax 1/4% /1st Qtr % $693,000 $706,860 $720,997 $735,417 $749,917 $764,917 Interest Earnings $60,560 $48,900 $58,400 $68,500 $78,500 $88,500 Donations $0 $0 $0 $0 $0 $0 Park Impact Fee $0 $0 $0 $0 $0 $0 Grants/ Other Government $900,000 Loan (loan needed to purchase land) $0 Total Revenues $2,287,000 $818,480 $846,277 $848,694 1 776,311 $878,728 Expenditures Total Parks Projects $2,224,280 $751,600 $801,500 $900,800 $751,000 $851,000 Total Expenditures $2,224,280 $751,600 $801,500 $900,800 $751,000 $851,000 Ending Cash Balance $62,720 $66,880 $44,777 - $52,106 $25,311 $27,728 Page 7 Capital Improvements Program Capital Improvements- Fund 325 Projects for 2001 -2006 PROJECT NAME 2001 2002 2003 2004 2005 2006 Perrinville Sanitary Sewer L.I.D. $506,029 Facilities Maintenance Building Improvements $250,000 LID Guaranty Transfer $ 293,019 Total Capital Improvements Projects $1,049,048 $0 $0 $0 $0 $0 Revenues and Cash Balances 2001 -2006 Beginning Cash Balance $1,029,048 $0 $0 $0 $0 $0 LID Bond Receivable $0 $0 $0 $0 $0 $0 Interest Earnings $8,000 $0 $0 , $0 $0 _ $0 Transfer from Cum. Reserve Fund #002 $12,000 _ $0 $0 _ $0 $0 $0 Total Revenues $1,049,048 $0 $0 $0 $0 $0 Total Capital Improvements Projects $1,049,048 $0 $0 $0 $0 $0 Ending Cash Balance $0 $0 $0 $0 $0 $0 Page 8 Capital Improvements Program Public Safety Building Construction -Fund #326 Projects for 2001 -2006 PROJECT NAME 2001 2002 2003 2004 2005 2006 Public Safety Projects $1,589,180 _ Total Capital Improvements Projects $1,589,180 $0 $0 $0 $0 $0 Revenues and Cash Balances 2001 -2006 Beginning Cash Balance $1,570,580 $0 $0 $0 $0 $0 Real property Taxes $734,000 $0 $0 $0 $0 $0 Interest Earnings $100,000 $0 $0 $0 $0 $0 Total Revenues $2,404,580 $0 $0 $0 $0 $0 Expenditures Debt Issue Costs $65,000 $0 $0 $0 $0 $0 Public Safety Projects $1,589,180 $0 $0 $0 $0 $0 1996 Bonds- Principal $250,000 $0 $0 $0 $0 $0 1996 Bonds- Interest $484,000 $0 $0 $0 $0 $0 Interfund Transfer for 1 % Arts $16,400 $0 $0 $0 $0 $0 Total Expenditures $2,404,580 $0 $0 $0 $0 $0 Ending Cash Balance $0 $0 $0 $0 $0 $0 Page 9 Capita( Improvements Program Combined Utility Construction Improvement - Fund 412 -100 Water Projects Projects for 2001 -2006 PROJECT NAME 2001 2002 2003 2004 2005 2006 Citywide Water improvements $20,000 $20,000 $20,000 $20,000 $20,000 $20,000 Replacement Program $500,000 $500,000 $500,000 $400,000 $500,000 $500,000 Reservoir Renovation $200,000 Instrumentation Total Water Projects $520,000 $520,000 $720,000 $420,000 $520,000 $520,000 Revenues 2001 -2006 Beginning Cash Balance $739,000 $194,000 $249,000 $64,000 $179,000 $189,000 Transfer from Combined Utility Fund #411 $0 $600,000 $600,000 $600,000 $600,000 $500,000 Intrest Earnings $50,000 $50,000 $10,000 $10,000 $5,000 $0 Transfer to Const Improv Fund #112 - $75,000 - $75,000 - $75,000 - $75,000 - $75,000 - $75,000 Total Revenues $714,000 $769,000 $784,000 $599,000 $709,0001 $614,000 Total Water Projects $520,000 $520,000 $720,000 $420,000 $520,000 $520,000 Ending Cash Balance $194,000 $249,000 $64,000 $179,000 $189,000 $94,000 Page 10 Capital Improvements Program Combined Utility Construction Improvement - Fund 412 -200 Drainage Projects Projects for 2001 -2006 PROJECT NAME 2001 2002 2003 2004 2005 2006 Citywide Drainage Improvements $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 Public Involvement $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 Lake Ballinger Monitoring $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 Meadowdale $150,000 $150,000 $50,000 $50,000 Southwest Edmonds Basin Study, Projects $80,000 $150,000 $150,000 $150,000 $150,000 N. Meadowdale Groundwater Monitoring $15,000 Talbot/171st St SW $140,000 Talbot Road $180,000 93rd Avenue West $500,000 95th Avenue West $100,000 Perrinville Creek $200,000 Birch Street $70,000 Alder Street $60,000 Shell Creek $40,000 80th Avenue West $150,000 Willow Creek Outfall $170,000 Total Drainage System Projects $581,000 $706,000 $566,0001 $576,000 $406,000 $206,000 Revenues and Cash Balances 2001 -2006 Beginning Cash Balance $416,000 $355,000 $64,000 $108,000 $37,000 $36,000 Transfer from Combined Utility Fund #411 $500,000 $400,000 $600,000 $500,000 $400,000 $200,000 Investment Interest $20,000 $15,000 $10,000 $5,000 $5,000 $0 Total Revenues $936,000 $770,000 $674,000 $613,000 $442,0001 $236,000 Total Drainage Projects $581,000 $706,000 $566,000 $576,000 $406,0001 $206,000 Ending Cash Balance $355,000 $64,000 $108,000 $37,000 $36,0001 $30,000 Page 11 Capital Improvements Program Combined Utility Construction Improvement Projects for 2001 -2006 - Fund 412 -300 Sewer Projects PROJECT NAME 2001 2002 2003 2004 2005 2006 Citywide Sewer Improvements $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 Admiral Way Sewer $350,000 Lift Station #1 $75,000 $575,000 Lift Stations 3,4,8,9,10 & 14 $210,000 _ Lift Station 2 $480,000 Lift Station 13 $55,000 Lift Station 7 $480,000 Unanticipated Project Fund $125,000 $125,000 $125,000 $125,000 $125,000 $250,000 Rehab Meter A $5,000 Total Sewer System Projects $565,000 $710,000 $345,000 $670,000 $615,000 $260,000 Revenues and Cash Balances 2001 Beginning Cash Balance -2006 $603,000 $538,000 $566,750 $496,750 $201,750 $61,750 Transfer from Combined Utility Fund #411 $500,000 $250,000 $300,000 $400,000 $500,000 $350,000 Public Works Trust Fund Loans $488,750 Public Works Trust Fund Loan Payback - $25,000 (2) - $25,000 - $25,000 - $25,000 Total Revenues $1,103,000 $1,276,750 $841,750 $871,750 $676,750 $386,750 Total Sewer Projects 1 $565,000 $710,000 1 $345,0001 1 $670,0001 $615,000 $260,000 Ending Cash Balance $538,000 $566,750 $496,750 $201,750 $61,7501 $126,750 Public Works Trust Fund Loan, 0.5% interest for Lift Station #1 ($488,750) (2) Public Works Trust Fund Loan of $488,750, 0.5% interest 20 year term _ Page 12 Document REVISED CODE of WASHINGTON Title 36 RCW COUNTIES Chapter 36.70A RCW GROWTH MANAGEMENT- - PLANNING BY SELECTED COUNTIES AND CITIES RCW 36.70A.070 Comprehensive plans -- Mandatory elements. Page 1 RCW 36.70A.070 Comprehensive plans -- Mandatory elements. The comprehensive plan of a county or city that is required or chooses to plan under RCW 36.70A.040 shall consist of a map or maps, and descriptive text covering objectives, principles, and standards used to develop the comprehensive plan. The plan shall be an internally consistent document and all elements shall be consistent with the future land use map. A comprehensive plan shall be adopted and amended with public participation as provided in RCW 36.70A.140. Each comprehensive plan shall include a plan, scheme, or design for each of the following: (1) A land use element designating the proposed general distribution and general location and extent of the uses of land, where appropriate, for agriculture, timber production, housing, commerce, industry, recreation, open spaces, general aviation airports, public utilities, public facilities, and other land uses. The land use element shall include population densities, building intensities, and estimates of future population growth. The land use element shall provide for protection of the quality and quantity of ground water used for public water supplies. Where applicable, the land use element shall review drainage, flooding, and storm water run -off in the area and nearby jurisdictions and provide guidance for corrective actions to mitigate or cleanse those discharges that pollute waters of the state, including Puget Sound or waters entering Puget Sound. (2) A housing element ensuring the vitality and character of established residential neighborhoods that: (a) Includes an inventory and analysis of existing and projected housing needs; (b) includes a statement of goals, policies, objectives, and mandatory provisions for the preservation, improvement, and development of housing, including single - family residences; (c) identifies sufficient land for housing, including, but not limited to, government - assisted housing, housing for low- income families, manufactured housing, multifamily housing, and group homes and foster care facilities; and (d) makes adequate provisions for existing and projected needs of all economic segments of the community. (3) A capital facilities plan element consisting of. (a) An inventory of existing capital facilities owned by public entities, showing the locations and capacities of the capital facilities; (b) a forecast of the future needs for such capital facilities; (c) the proposed locations and capacities of expanded or new capital facilities; (d) at least a six -year plan that will finance such capital facilities within projected funding capacities and clearly identifies sources of public money for such purposes; and (e) a requirement to reassess the land use element if probable funding falls short of meeting existing needs and to ensure that the land use element, capital facilities plan element, and financing plan within the capital facilities plan element are coordinated and consistent. (4) A utilities element consisting of the general location, proposed location, and capacity of all existing and proposed utilities, including, but not limited to, electrical lines, telecommunication lines, and natural gas lines. (5) Rural element. Counties shall include a rural element including lands that are not designated for urban growth, agriculture, forest, or mineral resources. The following provisions shall apply to the rural element: Adopted by Reference Ordinance # 3356 on -17 -01 444e �.� .. /om isapi.dll ?clientID= 112710 &hitsperheading =on &ir City clerk 5/4/2001 Document Page 21 (a) Growth management act goals and local circumstances. Because circumstances vary from county to county, in establishing patterns of rural densities and uses, a county may consider local circumstances, but shall develop a written record explaining how the rural element harmonizes the planning goals in RCW 36.70A.020 and meets the requirements of this chapter. (b) Rural development. The rural element shall permit rural development, forestry, and agriculture in rural areas. The rural element shall provide for a variety of rural densities, uses, essential public facilities, and rural governmental services needed to serve the permitted densities and uses. In order to achieve a variety of rural densities and uses, counties may provide for clustering, density transfer, design guidelines, conservation easements, and other innovative techniques that will accommodate appropriate rural densities and uses that are not characterized by urban growth and that are consistent with rural character. (c) Measures governing rural development. The rural element shall include measures that apply to rural development and protect the rural character of the area, as established by the county, by: (i) Containing or otherwise controlling rural development; (ii) Assuring visual compatibility of rural development with the surrounding rural area; (iii) Reducing the inappropriate conversion of undeveloped land into sprawling, low- density development in the rural area; (iv) Protecting critical areas, as provided in RCW 36.70A.060, and surface water and ground water resources; and (v) Protecting against conflicts with the use of agricultural, forest, and mineral resource lands designated under RCW 36.70A.170. (d) Limited areas of more intensive rural development. Subject to the requirements of this subsection and except as otherwise specifically provided in this subsection (5)(d), the rural element may allow for limited areas of more intensive rural development, including necessary public facilities and public services to serve the limited area as follows: (i) Rural development consisting of the infill, development, or redevelopment of existing commercial, industrial, residential, or mixed -use areas, whether characterized as shoreline development, villages, hamlets, rural activity centers, or crossroads developments. A commercial, industrial, residential, shoreline, or mixed -use area shall be subject to the requirements of (d)(iv) of this subsection, but shall not be subject to the requirements of (c)(ii) and (iii) of this subsection. An industrial area is not required to be principally designed to serve the existing and projected rural population; (ii) The intensification of development on lots containing, or new development of, small -scale recreational or tourist uses, including commercial facilities to serve those recreational or tourist uses, that rely on a rural location and setting, but that do not include new residential development. A small - scale recreation or tourist use is not required to be principally designed to serve the existing and projected rural population. Public services and public facilities shall be limited to those necessary to serve the recreation or tourist use and shall be provided in a manner that does not permit low- density sprawl; (iii) The intensification of development on lots containing isolated nonresidential uses or new development of isolated cottage industries and isolated small -scale businesses that are not principally designed to serve the existing and projected rural population and nonresidential uses, but do provide job opportunities for rural residents. Public services and public facilities shall be limited to those necessary to serve the isolated nonresidential use and shall be provided in a manner that does not permit low- density sprawl; ... /om isapi.dll ?clientID= 112710& hitsperheading =on &infobase= rcw.nfo &jump= 36.70A.070& 5/4/2001 Document Page 3 _ (iv) A county shall adopt measures to minimize and contain the existing areas or uses of more intensive rural development, as appropriate, authorized under this subsection. Lands included in such existing areas or uses shall not extend beyond the logical outer boundary of the existing area or use, thereby allowing a new pattern of low- density sprawl. Existing areas are those that are clearly identifiable and contained and where there is a logical boundary delineated predominately by the built environment, but that may also include undeveloped lands if limited as provided in this subsection. The county shall establish the logical outer boundary of an area of more intensive rural development. In establishing the logical outer boundary the county shall address (A) the need to preserve the character of existing natural neighborhoods and communities, (B) physical boundaries such as bodies of water, streets and highways, and land forms and contours, (C) the prevention of abnormally irregular boundaries, and (D) the ability to provide public facilities and public services in a manner that does not permit low- density sprawl; (v) For purposes of (d) of this subsection, an existing area or existing use is one that was in existence: (A) On July 1, 1990, in a county that was initially required to plan under all of the provisions of this chapter; (B) On the date the county adopted a resolution under RCW 36.70A.040(2), in a county that is planning under all of the provisions of this chapter under RCW 36.70A.040(2); or (C) On the date the office of financial management certifies the county's population as provided in RCW 36.70A.040(5), in a county that is planning under all of the provisions of this chapter pursuant to RCW 36.70A.040(5). (e) Exception. This subsection shall not be interpreted to permit in the rural area a major industrial development or a master planned resort unless otherwise specifically permitted under RCW 36.70A.3.60 and 36.70A.365. (6) A transportation element that implements, and is consistent with, the land use element. (a) The transportation element shall include the following subelements: (i) Land use assumptions used in estimating travel; (ii) Estimated traffic impacts to state -owned transportation facilities resulting from land use assumptions to assist the department of transportation in monitoring the performance of state facilities, to plan improvements for the facilities, and to assess the impact of land -use decisions on state -owned transportation facilities; (iii) Facilities and services needs, including: (A) An inventory of air, water, and ground transportation facilities and services, including transit alignments and general aviation airport facilities, to define existing capital facilities and travel levels as a basis for future planning. This inventory must include state -owned transportation facilities within the city or county's jurisdiction boundaries; (B) Level of service standards for all locally owned arterials and transit routes to serve as a gauge to judge performance of the system. These standards should be regionally coordinated; (C) For state -owned transportation facilities, level of service standards for highways, as prescribed in chapters 47.06 and 47.80 RCW, to gauge the performance of the system. The purposes of reflecting level of service standards for state highways in the local comprehensive plan are to monitor the performance of the system, to evaluate improvement strategies, and to facilitate coordination between the county's or city's six -year street, road, or transit program and the department of transportation's six -year investment program. The concurrency requirements of (b) of this subsection do not apply to transportation facilities and services of state -wide significance except for counties consisting of islands whose only connection to the mainland are state highways or ferry routes. In these island counties, state highways and ferry route capacity must be a factor in meeting the concurrency requirements in (b) of this subsection; (D) Specific actions and requirements for bringing into compliance locally owned transportation facilities or services that are below an established level of service standard; . /om isapi.dll ?clientID= 112710& hitsperheading =on &infobase= rcw.nfo &jump= 36.70A.070& 5/4/2001 Document Page 4 (E) Forecasts of traffic for at least ten years based on the adopted land use plan to provide information on the location, timing, and capacity needs of future growth; (F) Identification of state and local system needs to meet current and future demands. Identified needs on state -owned transportation facilities must be consistent with the state -wide multimodal transportation plan required under chapter 47.06 RCW; (iv) Finance, including: (A) An analysis of funding capability to judge needs against probable funding resources; (B) A multiyear financing plan based on the needs identified in the comprehensive plan, the appropriate parts of which shall serve as the basis for the six -year street, road, or transit program required by RCW 35.77.010 for cities, RCW 36.81.121 for counties, and RCW 35.58.2795 for public transportation systems. The multiyear financing plan should be coordinated with the six -year improvement program developed by the department of transportation as required by RCW 47.05.030; (C) If probable funding falls short of meeting identified needs, a discussion of how additional funding will be raised, or how land use assumptions will be reassessed to ensure that level of service standards will be met; (v) Intergovernmental coordination efforts, including an assessment of the impacts of the transportation plan and land use assumptions on the transportation systems of adjacent jurisdictions; (vi) Demand - management strategies. (b) After adoption of the comprehensive plan by jurisdictions required to plan or who choose to plan under RCW 3.6.70A.040, local jurisdictions must adopt and enforce ordinances which prohibit development approval if the development causes the level of service on a locally owned transportation facility to decline below the standards adopted in the transportation element of the comprehensive plan, unless transportation improvements or strategies to accommodate the impacts of development are made concurrent with the development. These strategies may include increased public transportation service, ride sharing programs, demand management, and other transportation systems management strategies. For the purposes of this subsection (6) "concurrent with the development" shall mean that improvements or strategies are in place at the time of development, or that a financial commitment is in place to complete the improvements or strategies within six years. (c) The transportation element described in this subsection (6), and the six -year plans required by RCW 35.77.010 for cities, RCW 36.81.121 for counties, RCW 3.5.58.2795_ for public transportation systems, and RCW 47.05.030 for the state, must be consistent. [1998 c 171 § 2; 1997 c 429 § 7; 1996 c 239 § 1. Prior: 1995 c 400 § 3; 1995 c 377 § 1; 1990 1st ex.s. c 17 § 7.] Notes: Prospective application -4997 c 429 §§ 1 -21: See note following RCW 36_70A_3201. Severability - -1997 c 429: See note following RCW 36.70A.3201. Construction -- Application - -1995 c 400: "A comprehensive plan adopted or amended before May 16, 1995, shall be considered to be in compliance with RCW 36.70A.070 or 36.70A.1.10, as in effect before their amendment by this act, if the comprehensive plan is in compliance with RCW 36.70A.070 and 36.70A.110 as amended by this act. This section shall not be construed to alter the relationship between a county -wide planning policy and comprehensive plans as specified under RCW 36.70A.210. As to any appeal relating to compliance with RCW 36 70A..070, or 36.70A.110 pending before a growth management hearings board on May 16, 1995, the board may take up to an additional ninety days to resolve such appeal. By mutual agreement of all parties to the appeal, this additional ninety -day period may be extended." [1995 c 400 § 4.] Effective date - -1995 c 400: See note following RCW 36.70A.040. RCW 36.70A.080 Comprehensive plans -- Optional elements. (1) A comprehensive plan may include additional elements, items, or studies dealing with other subjects relating to the physical development within its jurisdiction, including, but not limited to: (a) Conservation; (b) Solar energy; and (c) Recreation. ... /om isapi.dll ?clientID= 112710& hitsperheading =on &infobase= rcw.nfo &jump= 36.70A.070& 5/4/2001 Affidavit of Publication STATE OF WASHINGTON, l COUNTY OF SNOHOMISH. Jr SUMMARY OF ORDINANCE N0.3356 The undersigned, being first duly Sworn on oath deposes and says On the 17th day thof pril, o 2001 nthe C sf;Gguncfl of the City of that she is Principal Clerk of THE HERALD, a daily newspaper Edmonds, passed Ordinance No. 3356. A summary of the content of said ordinance, consisting of the title, provides as follows: printed and published in the City of Everett, County of Snohomish, AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF EDMONDS COMMUNITY and State of Washington; that said newspaper is a newspaper of DEVELOPMENT CODE SECTION 15.05.000 RELATING TO THE CITY OF EDMONDS COMPREHENSIVE PLAN IN ORDER TO general circulation in said County and State; that said newspaper ADOPT A NEW SIX -YEAR CAPITAL IMPROVEMENT PLAN FOR THE YEARS 2001 THROUGH 2006 AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. has been approved as a legal newspaper by order of the Superior The full text of this DATED this 16th de Ordinance April will be mailed upon request. Court of Snohomish County and that the notice .................. clay of CLERK, SANDRA S. CHASE Published: April 22, 2001. Summary of Ordinance No . 3356 ..... ............................... City of Edmonds ....................................................................................................... ......................... ...... ....................................................................................................... ............................... a printed copy of which is hereunto attached, was published in said newspaper proper and not in supplement form, in the regular and entire edition of said paper on the following days and times, namely: .22..x... 200. 1 ............................................................... ............................... .................................................................. .... ........................... �d tha said newspaper wa. egularly distrib ed to its subscribers xrin all of said period. `ter ............. 1.. .--.fit - ..........—.... ...............- ............... Principal Clerk Subscribed and sworn to before me ....23rd ........................ dof..... Pri ...................... .............................. 20..Q�.. .. ss� .......... No ary Public in and for the Yashington, residing at Everett, Snq B 00 ' S C' N OT �°•• b _ AF4y : • rn "'i • PUBLIC N' Y� �9Y %9 20'2 °. * k O RECEIVED MAY 0 8 2001 EDMONDS CITY CLERK