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 �.�
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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;
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(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;
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(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.
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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