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Ordinance 36950006.900000 WSS/gjz ORDINANCE NO.3695 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF THE EDMONDS COMPREHENSIVE PLAN, CAPITAL FACILITIES ELEMENT TO ADOPT AN ANNUAL UPDATE TO SAID PLAN, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, the City adopts a Capital Facilities Plan and updates it annually as a part of its planning process, and WHEREAS, a public hearing was held regarding the 2008 comprehensive facilities plan amendments on March 12, 2008 before the Edmonds Planning Board, and and WHEREAS, the Planning Board recommended approval of such amendments, WHEREAS, this matter. came on for review by the Edmonds City Council on March 18, 2008 and following public hearing, the City Council finds that it is in the public interest to adopt such amendments, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The six -year Capital Improvement Plan and the Capital Facilities Element of the Edmonds Comprehensive Plan are hereby amended to include the 2008 update, attached hereto as Exhibit A and incorporated by this reference as fully as if herein set forth. The planned revision shows projected projects and revenues for the six years (2008-2014) for funds 112, 113, 116, 125-Parks Improvement, 125-BEET 2 Transportation, 126, 129, 132, 412- 100, 412-200, 412-300, 412-400 and 414. IWSS516737.DOC;1/00006.900000/} - I - Section 2. 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: MAYO GA AKENSON ATTEST/AUTHENTICATED: ITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF THE C1JY ATTORNEY: BY W. Scott Snyder FILED WITH THE CITY CLERK: 08/15/2008 PASSED BY THE CITY COUNCIL: 08/18/2008 PUBLISHED: 08/24/2008 EFFECTIVE DATE: 08/29/2008 ORDINANCE NO. 3695 {WSS516737.DOC,1/00006.900000/} - 2 - SUMMARY OF ORDINANCE NO.3695 of the City of Edmonds, Washington On the 18th day of August, 2008, the City Council of the City of Edmonds, passed Ordinance No. 3695. 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 THE EDMONDS COMPREHENSIVE PLAN, CAPITAL FACILITIES ELEMENT TO ADOPT AN ANNUAL UPDATE TO SAID PLAN, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this 19th day of August, 2008. CITY CLERK, SANDRA S. CHASE (WSS516737.DOC;1/00006.900000/) - 3 - Cmrta{_fmprovemenis P Transportation Projects. Fund Projects for 2008-2014 Nonmolm¢ed Nonmolwlzed Trans: a m ;gYew Dr. Ped lm rovemenis ............ . , Trans: School Zone Improve VYans; _ _ __ _ 0726,000 .510000 , -- . ;. $123,Oo0i $1000bi - .."' "' $10 im,, $10000 - $10�0"OOj - S1D oGo $f0000! Nonmole,' .._....... _....._......_....____._.._ )2ndA eWP du pr, vemcut6,. - 1. i $$60,000i""'__.... ... Nonmoto,ked..Trans- 76Ih Ave W $ 206th St Tr If Calm g . ._... $i53ob .... i -" - - - .....-- _.._...._ _ __... _._ ... .__._ _...... .. _....._ Nonmotodzetl _...�_.._.—.........._ ......._._. _ .. _ , . , - . Trans-Moadowdnb BeacA Rd ... ...,..._._.. ' __. +..., .. • ... .. . • .. .. . -...,-... .................._ ` _.. _. S3�OOa ... _._...... Nonmotodzed Trans-BDIh Avc W Irom 206th to 21116 80th-............._.....__ Nonmolorized Tra 216th Street SW WnOrway -S$40 NonmotorizM Trans.80U Ave W 11801h St SW WalMvny 5400 000 j Nonmotorized 7r s Matlron Ek n1 ry S I od Walkway (2D69r SI.! 94m AveJ $500 DOD I Nanmolorized Trans $I1CB VnIkY„Bik .. ..... ....... , 550 000I 5340 000. - - OveA yCdyratic 5-100000 .. ._.. .... -_... ._. ... .....t .. O e lay uiut ¢s ".' 5215 000 - - - szfo 000 ' - $zso 000 $220000 szzD:dotij" " 5...... of S22d oob S g al lmprovemcnls.. C 1pxdc ... - S5 000 $S OOd 55 000 $5 0o0 . _„ $5;000;"" "... S6 b001 $5 000 _ S goal Gatimet ElCm¢nlsa dCaHroAer uP9+des c,y�na¢ :„ ss 000 Ss t)bo,-.„ 55 GoD• S,.b Goo ' ! 510,600i-""""Sfbo661_ ----- - , Sto_oiioi -_' . .__. Inlersecbon I p ovements 881h Avc 6 i BGIh St InlersecGon lmprovemcnl•23SU!51. SIN 84t+Av W. - S10 000 ,,, _ ..,,- - "' ""_"_" i "" "••" i $240000 Siglit,Dstancc ImBrovemaiis 8011 Ave W S50 000 - -- 1- - .i. Sjgn'af Upgrotles_2D8N St 6 t WIM1 Avc .. . $116 000 „$220.0001 - ".... ' Signal Upgr de FA 1'. Sid ..... ....... . S 125 000 ... . 7 _.....: _........ .. ... ._ Sp 11r prov¢mmlq SR 104&235th 5240900t .. .._.._j _..._._. .. .... I Iersecbon bnprovem¢nts 91hb A1a(n �.. $26'0;---- - IkrsecUonlnproveme.t91h8Gaspers J - _i. .. -,--,,,„$270,0001 "'-_............ -.-i.._. .... .... Imersecbon hnpr v0 eni Olr,_prc Uew Dr L76th - -� - !_ ._.._._._.. ... _..__ _ ._ ; "'s11o000 j $50Dd00 OFjmgc View Dr 8 176 St SW G ade Im ovem nt P..... .. Signal Reb dd PugMd.Olymp!c Vwwtk. ._.. ..... .f.. ...$1�0.00� i _..._ __.... ... _..... ...... ... ____.__ _ ... .. _ _.... ...... _ ... _ SJ doo ado .. .. ... Intersec"on On xovcmCnts-Walmq St 9th Avo .. .. _. , I' ......,...r_......... ._................. ............_ ..... _..._......... ---r.......................'..............,-,......._t.__.._.._ .........I..........................__......_...___....___...._._.$.......:..... ...__....,........... .......__............ Hvy, 991amnfnalicn,,Project,......_..._ SR 99/ 761h Ave W Safety lmprovem¢n1s......................... ........_._.., .,. ._..-..-. $f6S0061 .. _..... .f.. ... $1,450.000L...,.-..............T...._ ...... i ........... . . ... ...._.....—.;................._........ 900,OOD.i...I...... .. $99l220R)St.SW Capacity lmprovemeM6 .. . .,..._ __. .............. ] ... .._,.... I S4B0000 ..... ........... .. .. $1i997216in Si SW Capacd lmQrovemenl6. .. ..... ... .... ... _. i .... ..._.. .'..-. ......... _._..._...{_.. _.,. __.1 ._._._�_. ,....._... 1 _.... _... ...)..... ..... j ... 09GO;OOo SR9912121h Si SW Capacity lmprovemenis._.._._ _.__._. .._ .......................�........ Slabl6zalion Pro"eds-C' do -------- - -1 ....2 _.....--....--------...................._.........__.._....__._..._............ ........... Soi, Sb; ......._.....-56€ _.......... _._...__. sfjl .. .... ....._._._._.........�.,......._,_.......... " "'""'" SoI ......... Olympia View Drive_ Road, StaNizaUwt,(Emergency)..... _.... ._- ... ... ..... ......__._.__�..._..... 52b0.000 -_._. o .._ .................... 76th Ave W Road SIaUs znlw r (Eme gency) St $150 )............._........ _.._ .... eetimp�ovpnems_Cdyxrk,•••,,,,_ 7ro(fc Cil:ning Cdymdq, ....... .. .. ,. _516606(..,.._..„-$15,00M ... S10 OtT0 $f0 o00 $16.0001 Sf0900 $15,I�DDi"...........S5 S10 o00j.'.. ,510000$10,000: " Transporintwn Plan ......................... ... .. .. $2$O OOOL ....._. .. ... .....; ...... ... ........ _. .._ _......i... _..... _ _..___ ...........__:_........ t ..._ ..,..,......,..,..... ..... ,.... .._... ..... .. .. 53.605 UODi:. $53b;000i000 -'- - .__..._...__ ... .. ..... ..... ..... ............ .. _..........._..._........._. Rev¢mres and Caslr Bulnncea 2bU6-2014....................................................... .._..._........._!......._..._ 6cinni Cash Bnlancc .... ........I..... 1 ...... ...._. .....__._._......:..........._.._............___.._..___....._ .. 1 . ... .. :............ .r-'_.-....._......_...._i.... ..... ,_... _.;......_......-_..._... .._._._ ._ ._ 1............... $293,$31:............... S47af9i.._.___- 2 4,536 ......... ... ......... ................... _ ......_................ ,........ ....... _.. _.. _..,,.. 7Yf...-................. _ — .._9...._n.9:_.____...____............._._..................--.__....,.......__...._...___...................__....__--.....!_._.._._$682,777............0t4,1.689(......__. Molar Vctude Fuel Tax ! $i1fi 000 $2rz6000, $266`0601 .M0007 $266,60of ..............575.968!.__-_...... $26f'0001 6. $266001 NOW Gae7ax Revenues......_.. _. _ ........... _........... - $56r00D _ $56000, 5-$60001.._....._.._.v_. a0a $¢SA...00I......... .. _.......__.. ...._.. ... Trarefcr in Olympk V(ew LVaterl Sewer (220dr St)_.. _ ." - .' _. '' ? __.._556.b00 ..._..._...-$56,000•`.._.. _.......... Trardier m Fund 125 (REET 2 Trans.) for, tODih Ave W Slope. _ I $$1 OOD - �I Tra'nslcr in FrrnA f25_{REET2 Trans}to Casper's,Walkway .."._.... .... ! _ $75,000;..���__.� � � � ".'.'.--'"._._ .. ..J ___---"-" t_........ .... �. Transfer in Fund 125 {REET.. T ns) r 72nd A e W Ped Imp I - ............... _..... t;0 080 _ .. Tr ester nFund i25 (REET2Tmns)for 80th/206th Walk - .1.... .......................01 $110b! Tniufer n Ft rtl 72$ (REET 2 Tran) Iw 216th SIW Ikw y $45,OO- .... __...... J ' Tr rule. ,_F d 125 jREET 2 7 ans)1or 801h 11001h )........... $20D,0001 •" i" Tr»relerm Fimd f25 (REET 27rans)for Madre aEiem Watkv ay 7r osier m Fund f 25 (REET 2 Tmns) for Sglnal hnpr Puget &Olympic - - .. .._ _ $90 000 '... TransfcrnF d125 (REET2T )/riot U I p WI 151 i<9n ..... .,.. Tr refer nFund.125(REET 2 Trans) for SheA Valley Access$14066'0 .. ........ - _. .....5722500 - Tm srer n Fund i25 (REET 2 Tra s) f r oly qc Vww Dnvc P¢dCst iah ImpwvemeMs - $125 000! - Tr srer Fund t25 (REET 2 Tnns) for MOadocMaie Beach Rd Valk,!ay.. Transfer in Gerwml Fund for 8811t A" & 1951E St Intwsed on Improvcmenls - - - - - " T osier m Gcner0l Rmd for 801h Ave Sight U6lnnce IlnploVCggls Trinsle General Frmd for+Aaln Sl cat P¢dest an L.gM ng •, $75000 5220 j InYcstmcntlnbrcd $17 OG9 $3543 - $7348 - $f 182 -$5363 - $i 9o0 Tra(fw lmpnct Fecs _.. _ 5425,000i $725000 $725000 $125000j $12$000 $125000__. Transi rin F A4II 1U0 ' " - $115800 $115000i .. $1150001 �. $1 f50001 „$12a00.. $11$000+ -�Si i6,o00' - 5116666T- Transrcr m'Fund 412 200 $65 000 i $5$ 000...... S4$,600 $56 Oo01 $55 D00' "'-""' * - .03 000 rramteru:Fhd4tz3o --- 526OMNI $6oliYo,. $25009 Sz aoo` .-$55r0016, 5zs000l $2sbbf= Cool bu4ons to sidewzlk frmd ....,,, .._.. __.... ... .__,.... S2`001. ...... $2 500l- , .. _ ; , . $2 500 .. $2 500, $2,500 52690,5001" .. ._ ..........._._. _.... ._ .... ..... ........ .. ...... .. ... ..........�. .__.... _... . ). Grant (Slate)/w 220N Stlmprovamenls........._............. ... .... .._..... .. .._ ._ . Grant (SIatO)CasperslPu9cl Odvc Wnlbviy -'.. ... $43$-0001..,..... _!.__ f .r . Add4wnal Pubic Works Diet Fund Loan 220th (2J GmnF,(Federal) for Intennban Twd , __j ...... Pr btOWaNS TIubl Fund t001h Ave Road Stab zauon , , ..... ........... ... _...... .... ... S396D0 •" "• ... .... _ .. Eme geney (state) re, Oympk ticyi Drive Road SIa6P.iiailon $20�'ODO�-" � � � � � ...................... . ,.,. „_... .. _._„ ' Emer9ency F indmg,(Stetc) a �Gth Ave W RoaE Staa8on 5'(50 �00! _YOoily9 b7otai rantslLoans'SOc r&d j""''S5d4;000i" "'$125006' Sol $O!„,.•........_......50 ._.._..... $Op....._ .... Orants+LoansSouyhtjnot Se¢uredt-......____................................._.......... ....... ......... i ,. _....i ... i....................T.. ... .•....... ..._ .. ... 4. _. -_- "-... ... ........._-.__......_ .... . •- ......_.._..... ......... ...., . .............._ Grant- Slate Iw Si . 61 Vide 238ih& iOMh .. .. C....)...9n...esr. ._ _... a ... .... .. ... ....545000i ..... _...... .................. .. .. ... ...... . _......._ _.. Grnnt-(Slate) for Signal Vpgrade MaW3rd Ave ! t S'f2;5QOj................ _._,._..._............... __......... ....... _."" .. .. Grant•(Fed)for SR 991761h AveWOalety,impiov¢meMs, •, ,.,. ..,,._, .•,. Grent•(FcM Slak) for SR 104,& 238tl, Signal _.,--'$f160600i $206,�0(j' `" """ """"' " """` Gt<mt(Fedf Stalc)for 91hGtdn.tntrx6CeGon lmprovOmc is Gra t (Fed+5lato) fo 91h 6 Gaspers Inlersoctbn lmpro em¢ms_ .... ._. ......,..i. .. ....•;•---5.2�-(-----_._............... $1$D,O�!__-_.... _. .. .. ..i.. .. .................._.. Grant (Stale) Iw 72nd Avc W PodesU n Imprpvemenls _....... _ _....... ... _ _............._...._ .__.._....... _____ i $186DD0 .. - --•-.__.._....!..... .. ....... ...__......,...,. .... .........._... Grant(S101e)lor +Androna.El¢m Welkw�Imp Grant (Stale) for Shol VnIIoXEmer_Access_._._._._._._. i 5200.000`..._._. _._. $750� ..... _ . .... .... w.... ................. _ 1 ..... Brant SFcdwOl) for 761h Avc W/2061h Si Pod imprwcmenls . ... .._._...__._....._....___... _i_ .. . . `....'. ; $35 0_DD........_._..._..__._(...__ ... _. _ ......... .. .1................_ i 1 ....... . ..................... Grant,(S101p)_80Ih Av¢Wlrom2061h S110 21116..._.._._ .. .. .... ............_._.._....__....._ ___ ...... :_...... ............... ........ ._.....__.................... .... �... :._....._ 7.... ..._____................... ..._....._........................,.........___...5....................._.... Grant (Slalo)2f61h StSW Walinny .._._......... .......... .... Grant for 2721h&84llt Ca ..... ... 1 $45 LT00 -•• _ ._....._. __... _.__... ........ ._...... .... J.. (Slats as Im rovemcnls Grant(FeWSlnlo)lor Hgy,991N{mrbralion Pro'eel _ _ ......,.1., ....... ............ ....... „. ....... •;••••_. .. .... ;....._ ......, ..r_ .. , ._ .._ ._ ._a .. $75,DOD.{_....... ..... ..,__. ._.1_.._... 5450,OOD1 r... ........... .. ---- ----'- _.._..---____._._...._,...._,.................._..........._._-.;....--.--..._._............. Grant(St01q)for PugetB.Otympw Signallmprovemems................................._............---..._L.. ,..........._;,.,......_......._....._,.......................... ....- Gent (Fod)lor Walnut$91h Im¢rsecbo I provomenls . .,. __.. -...; ...._,.._..._ I ... '. .............i...........sY6,OODi......................._.....;._....__...................,................ ,."_-,_„.Ya.tys_b7,tal"O nlsi Loan sovghf jnot sopu•ed)=�,,,•,- 550001 _. $316.250 ...._... $1.403,750! _$668�y501 $2,713550 _Si'22;500;-_"_......__... $(31250i $44b Ob0 ' Grant Subtotal .. .. ° ..... $949,000.,. ................ 5441 250 .. 51403750! ..... .. _.5666750� ............... ............... 52,713,760( ............ ............ 5181 250,_... ....... .. .. $440,0001 Inlerfund Trpnsl¢rs WI Debi Scrvwc on loan (7) 2201h St Design S20 000 $20 ODD -522 $20 000 S20 000 $20 000 520 OW •S20 000 OcUI $er„ ce n Loan (2) 22om St 0ons1 uct on ..... .._. ....... $22 6471 647; S22 647T S22.647� $22.647 $-22,647 - 522 647 Debi Scrvicc L ,(1), IODIh AveRoad Stabilization .,. ... 534 514 S34 514 $34 514 S34 5141 S34 514t $346141 Tpfat Rovenuas S Cnsh. B lances „ • ,,, ,. ,,. 'MAW.- 51r689 536(.. $3 SSOr9681 ... _$898 877E . S1 376 3171 Yolal Oons(ructwn Protects _,.,..... ....... .._..,, ..,., „$2,065000 $1175000•. $27600001 $1475000i $3,605,0001. 53000D},.,. $1305000 - Ending�Gash Bnlancc_,.. ,, _,., •_.. ,.,,. �,,,_ _. .._ ,, .. $1A1699, ._„_..IMA1., _. $47,265- S214538 575988' 5368977- $..... ' 0 of z of lc:> 0 !0i Ho co CD 0 c); :,Q-: C,4: Ni C,4 CD! (01 tfA X . ... ic) .. ...... .. ................ Ic'. ........ . . ... C:,. . ... ........... lco:> 8! lo� OD cOi Oi M 1 ic) AO: ..... ..... .... . ... .... ........ ... . ..... �0: c): ..... ...... oi C:> ;:C3 0! C3 P-: C:>;, CF ---------- .. . ............ . . ..... ..... ... � C:) C)lc3i :C) lc>: 1.1 o , i i 1 i , 1 ; g !C>i lc:> i ol 1RI ! . 0 w I i K ! I : 1 Capital improvements Program Buildings Maintenance- Fund 116 .. .... ............. _..... _..._..--- ....... . ..:... .... .....:. ........ . Projects for 2008-2014 PROJEC...NAME ........._ 2008...._,.i....-2009.-._.._i....__201U .............. ............. ..............._2011 ..'2_0_ ................,.........._ 201.2 2013_.._ 2014 ....._ ADA Improvements Gty. Wide $5 000 $5 000 $5 000 $5 0001 $5 000 $5 000 $5,000 Anderson Center Seismic Reforcement $1 919 700 Anderson Center Interior Painting -- ...._ $15 000 i Anderson Center Exterior Painting $30 000 _.... .. .._..._.,.. _ $20,000 Anderson Center Carpet Replacement $17 000 i 18,000 Anderson Center Radiator Replacement $25 000 _. $50 000 $25 0001 $25 000 Anderson Center Exterior R..... $65,000' -- ._. Anderson Center Blinds _.-._................._._..._._...._.......... ......_ ,.........._.......................1. .._.... - - - ..._.. - - $20,000.I .:.._.. _._. _. _...... _.....__...._......--. _.... ............. Anderson Center Asbestos Abatement._ .-_.._.-, ...... _....._................... -1 .. ---.... $50,000 _ ................ ..................... "' �. _ Anderson Center Vinyl Tile _... _ $12 0001 ... __ _ `"" Anderson Center Floonn9 .. .... $75 000 ., ..._.... Anderson_CenterCountertopReplacement...._. .; ... ._.... ....................... _.._ , _ 512,000!. -- — $15,000 Anderson Center Oil Tank Decommisswnmg._-.-. ..........- _ Anderson Center Elevator Replacement _ I $150 0001 Anderson Center Sprinkler Read Replacement _..._.._.. _ $i0 0001 515 000 ... _ i Anderson Center Roof Replacement .._... _..._. .... ..: $15,000i .. .... .. _ - $15,000 Cemetery Building Gutter Rttacement --.. $3 000 City Hall Elevator Replacement $125 000 1 Cityt! ExtenorCltz!_Q a9q gmintmg .. .- !.. ......._. _........, _. ......__ .._.i..............._...... _ ..... i..........,.. .. ! $50,000.... ............_ City Hail Security Measures $10 000 $10,0003 ..... Grandstand Exterior and Roof Repairs. - .. $50,000 $50,000 Energy Efbc,ency lmprrivemenis (ES. oil ., $567 700! Fire Station #16 Painting ? .......................................... $5,000: Fire Station #18 Carpet........ _...._._ $20,000 Fire .Stabon.#16 HVAC,Replacement $20 000, Fire Station #17 Carpet _ $12 000: .......... - Fire Station #17lnterior Painting _..... ___...,. _ $15,000 Fire Station #20 Carpet ..... __ .. $10,000s $15,000 rue Station #20 Interior Paintin 91. I Fire Station #20 Stairs and Deck Replacemeni .._ ....-$3b,000 Library Window UV Treatment $12 000' Library Fire Alarm System Replacement .. ... ... ... $30 000. _... ....... Library Plaza.Appliance,ieplacement $4 500' _ t ibra. _Plaza Room Carpet rY _. $21 000 Library Plaza Brick FaQade Addition $21,000, ........ ? ... Library Wood Trim -..... .. 12 000 .. Log Cabin Lighting Upgrade $3 000! i _. _ Meadowdale Clubhouse Roof Replacement . $16,000; Meadowdale Flooring Replacement. $20 000 Meadowdale Clubhouse Gulier Replacement, . ---------•--....._.._..-------------- - _. ; $5,000i - Meadowdale Clubhouse, Ext. Surface Cleaning.... __._.__. _._.._._.. ................ . .,.. $3,000! ......_...................;.............._...................i Meadowdale Clrbhouse Exterior Paintin ....... i $15,000` .. ""' Meadowdale Clubhouse Fire Alarm Replacement .. $20 000 Museum,Step Replacement $50000 Museum Brick Pointing & Grouting $50 000 - _........ -- .. ........... - ..... ......... . Museum Brick Sealing... ....... .....__-............ $20,000 - ; Park Maintenance, Bldg..Renovation Study....__....._.'..' ' *. ._ ._.- _._51. i ............._..-.-_...._..._...... ..._...._......_ f ......_ _.........._._ Public Safety/ Station #17 5o_ffit.Instal lahon $3 000 ... .. .................... .... _.......__...._.......i ........ _ ... Publ!c Safety Exterior Painting .. -...._ _..... ... _._... i- ..... $8,000i....... .... .. ._....._..$40,000 Public Safety Council Chamber Carpet _ $20,0001 .. _.._.._...._.. .. .. Senior Center Misc Repairs & Maint, $10 ()00 $10 0001 $10 000{ $10 000 $10,0001 $10 000 000 Senior Center Kitchen Remodel (CDBG Funding) $130 000.. . ... _$10 Senior_Center.EntryNestibule (CDBG Funding).. $300001 . ........... .$i70,000, ....,. .. """ _ ..._._ .... Senior Center CMU Elastomerfc Seapng..{CDBG) $150,000 `. i 9( ) .. Senior -Center. S!din - C7ED .. ........ ..360,000; ..............-- - - .................... .. - _..... Wade .James ,Theater Gutter Replacemen{ .__... _. .._... . $S,000i Wade James Theater Roof Replacement ..-- .., ' -. _...... $30,000! Wade James Theater Exterior Painting $4 000 _ $10,000 Total Facilities Projects $2 826 4001 .�75,000_.. _ _., t457.000$256,500.' $258 000 $260 000: $253,000 __..._... Revenues and Cash Balances 2006-2011 ..... ............. ..... _-................_. ..__. ... .... i .......... 1.._. Beginning Cash Balance $991 746 ... „5140.766; -. ....._. ..__ $18,558 .... .,_. .. _. $0.... $0 $0;$0 Interest Earnings. $0� $0 _ Transfer from Fund ..._... $56 600 $132 792,. $228,442' $.256,500 ....... ._. $256,000 $260 000 $253,000 Sno Co CDBG 2004 Grant (Secured) $73 720 $0 _ $0 $0j ..._.......................... .....__. $Of $0 $0 Sno.. Co., CDBG.2005 Grant (Secured),. Senior Center Funding _..._. CTEDGrants. _...__ $0.. .._.._.$46,000'. $0: $O, $0 FEMA Grant(Secured) $765.0001 $0 .....SO_' ..._....._........... $01,-, ., _..._........ ­11$0; .••.• ..... -O..... $OI, $0; $0 Sno. Co CDBG.Grant (Not Secured)............. $0) $0. $150000f .............. __...... ....$Oi...... •.__...,.,.. _....._ Other -Grant Funding Not Secured)..,.... ..._ ..... $0.. $50,000......._._...._$60,0001,. $0°...... .... _..__..50. g0 $O_ Transfer from Fund 126 $917,500.1. --... ...._............. ... ESCO Utility Rebates (Not Secured) $106 800+ 0 $0i 0 .... _ ...... ........... $0 _$0 $0 Totat Revenues $2967166+ $493,5581 ...... $457,0001 _._ $256,500i.,._•.. $256,000 '' $260,000t.. .—a253,000 Total Ka91 (ties Pro ects $2,826,400! $475 0001 $457 0001 $258 500 f. $256,000 $260 000 $253,000 Eridiri Cesti Balance $140,7861 $18 5581 $01 $01 $0 $0. $0 I Improvements Program . ! .._...... provement - Fund 125 ' "-' • ' "'" ' ""-' for 2008-2014 ................................_._. T NAME .. ... . ..... 2008.._.." .,. . 2009 .... 1 ...... 2011..... _.... ...2013 ... 2014 ..._. P P Jec�s _. ,.-2010 .. ................ .._. .. .._ .._ $420000 .. $10000.. _ __ . ...$0 .. ... $�.�. .. .$0...,.. _. -- 751h P! West Walkway t /o .. ... $975 000 S0 s0:.. SO $Q i00 _...._ ,_.. . 1 /o; . ,. ,., ..35.000 _ ..,,,.., $30 000:_.. -.. _ _.$30 000; . ,.,,.. ,. ,.•$10 000,. _-,. $30.000- �andmg... ._....._ _____........ _..... 1%:... S5000; $i0.0001 590000,_,. $10,000' .. S5000; $5000;...... $20000.0 1% .. $200.000•. _.. $60 000: S25 000; . $25.000 _ $25 000 .... 25 000 der Complex 1°/,.. _ $50,000 $75,OD0;. ....... _52Q000• ,515,000;•_,.•• $15,000 ..„...S1o000 $15000 Marsh/Halchery•. _.,,,_,,.,., .. _.............,... 1%,.,,,,. $10000,_ $15.000: s15000 .. .. S5000: $5;0003 S5 000 ier101ympic Beach _ ?.-, ..... $30.000i . .. S50 000:.... $25.000i.............525,000 _........... ,. $1D,OOD1._.... ............ $10 Q00, -310.000 Joodwa HS devciopment dcpenckni tgwn successrul: y ( 1% $5,000i MOW 1,700,000i $300,000; 5.000i 55.0001 $5,0001 " ....... .. $5,000 >d Park 1 / t $45 000, $S,000i. ..... - $5 OOOj_._.... s0 _ $Oi. $0' ................ _........ $O achPark ., ... 1./0;......... $10000 570,000. $50000; $1D,DD0, $50,000' $10.000i $10000 _.............._.._.,...,......................._.... ._.._.........._..._..........-........._.._........._.... Meadowdale_Clubhouse_Grounds........._.............................._.....�°....................................,.$0:....................510.OD0.....................- --._............................,...,.......................__._...,... _.:._,_....._...__....................:_:........................_....._..._._............ $0l $40,000f $0 ...._.._._....... ...... ;........... $0• .... ... .._....._...!F.x $0 OId UVoodwayElementary Park ............._............__..._...._.-. E.._ 1?/0..._.._._.._.51,200,000'.................. 510,000.........................10,000i....... $10_000. ...... 510000� S10,DODi $10.000 Pin Ridge Park.... .. _ ........_.. ...._ - ..----.._.._. 1 ki.__.. _ .... ... .. ��.0; ...... ...,_ $U _. __........... $5 000.............. $5,000i.._. _........ $BO.000j ...... .... $0 .. SO Pine Street Park i..._?°5i.... $0: $O..................b20.000i.....- ..-........ $Oi .. $D ..._SOj $0; SeaviewPark ..... „1k� ..---$Oi._..__...___$125.000!.. s30000 „___.$10.0001__ ...._....$D. ._.._......_._30 Sr, Center & 144 RR Waterfront Walkway (Fund 132) 1 6 $0` _ $0 $10A00 . _ ..._ $10 000 $0 $0_ $p Sierra Park _... ................. ............... ....._. _ .. _ 1.%0._. _. ..... $01 .....� ... $0, $0 _ S50 000 5100 000 _ _ ..$0 • . .......... SO Underwater Park _ 1 k $5,OOD __ _ $5,0001 S5.000; $5 000 $5 000 $5 000 _ _ $5,000 Waterfront Walkway/0lympic Beach 1°k ,. 1.$0 st0 000 $20 000 _ $100 000 $O EO_ $0 Yost ParklPool-._-,.. _..-_ ., ._ . „ 1?h, _ .. $25,000„ ... $100 DDO, . ..,_ . _$10 000 _ 570,000 $10 0001 S50 000 $10,000 Citywide Park Improvements _. L_. ! .. Citywide Beaut'capon 1 /°!, s20 000 .._... $50 000! „$50 000, ,..__. _-.•_. - S40 OOD ........... $40,000i40 000 $40,000 ADA _ 1 h SO _ $5 000 _.-- ...... ,.. $5 000,...... $5 OOD $5 000, ,_.. $5 000 S5 000 Centralrzed Irngahon 1 /ot $01 $0 $0 $5 000 $5,000 $0 SO MiscPavrng ... 1°k' $10000 5200001,. $10000 $10000 $10000 $10000' $10D00 Cdywlde Park Improvements/Mrsc Small Protects 1 % $100 000 .. „ . $100 000 , $40 000 $40 0001 $40 000 $50 000. $50 000 Sports Fields Upgrade/Piayground Partnership... -.. .;. 1%, _, ..... 350,000......... $100 000;. $20 000;.._.... . $25 000 Speclahzed Pro/ects _ .. _._... _ .. ! _ _.... - Skateboard Park $0. so:.. so... _.... _. so Tiar! Development Interurban 7rall (08 70 to Fund 132) . ,,, 1 h . _ •_$0 s0 $0 $5,000 . $5 000 S5 000 - s5 U00 Misc Unpaved. Tfail/Bike Path, ..... • 1%• $10,000 $t0 opo` $10 ODO', $10.000._, S15 000 $1q000 $15,000 Plam?fng _ .......... ... .._ .. . 4th.Ayenue,Cullural Corridor (lo Fund,132). .....?. .. ..... .... ..__ ... SOj gpi. . . .....$0...'... ........................ �.....$0_ .. .. $0'... $O_ .....SO Cultural_Arls Facd!ty Needs ._ _...._...._. _ ._ _........ Comprehensrye Plan ....... $15,000! 50•.. $.0 ..........$O' $0 $70 OOOj $0 Edmonds Marsh Environmental Plan ; . $30.000 SOi.. ... ........... ��Oj......._.. .. _. ..... ... i0 _ .. ... S0 $0 Yost. Pool FeasibiNy Sh'dY ,..... , .. :.. $................000..... .... $0.. _. $0,..._ _ .... $0 30i $0 _ $O Pine Ridge Park Forest Management.Shrdy. - .. _ ......... . 0; $0. ... .__..._.......50. ...... ..... _ _.... $30:000 . ... . SO• __ .. $0 —. SO ...._...__.... .. ...... .... Total Park Projects • , ..._ $3 355 000 ..... .. ; . $810,000; $2 215,000 ___ ............: $810,OODj $695,000; $330:000 .. $455 00 Revenues and Cash Balances 2008-2014 .......__."__ . __ _._. . ............................ ..._......-. �. ................ .................. __..._.. beginning Cash Balance _ _ ___ . ___.__ „_ _ _ .;. __ . _ 54,437;000.. " �i,807.000, $1 .567.000�.._. _..--- _ 537.000' $2,0001 _ _ _-_-$92.000i $542,00 t2eal Estate Tax.1%4%_,.,. --- $750,0001 $750 000, $750 000 $750 OOOj 5750 000 $750 OOD InlerestEarrnngs .. .._$90,000,. 585000, , , .,$50000J... , , , $30000;_, .. .$40000 $35000 S45,ODD .......... Revenues .. . , ..................... ..-.... $5,277.00 2� 642 000.... _ ... 2 367 000 817 00 92 OOOj 87S 7.000. 1 337.00 Expenditures _......_...._..:... __........ .............. .. .... ...... _.. ......_..._.. .....-........._. -_ .............. . _.._ Supplies __ ... _.. s2 000 _. _ $2 000... $2 OOOi ,, $2 000 $2,000I $2 000 $2,000 Professional Services S3,000 $3 000 $3 000 _ $3,000' $3 OOOi $3 Op0' $3 000 Transfer out to Fund 132 i I _ $110.000....._ $260 000 . $110,0001 _... -.. $0, $0! - .... 30, Total Park Pro ects i ..._ ......... $3 355,000 $810 000! $2,215,0001 1.._. $810,000 ...... .. _.... 695,000'• — .... $330 000. $455 ODO ........._............._..............__.._.............................., _......_,_._...... ....... .. Total,Expenditures,..... _• , . •.-._.,,.•.,,••_._.,..,,,,_ .... ... .... .__.........._......_.........;......................._........._...:... $3,470,000l ....._. ....... $1,075,000i .................._...._................_.._. .... ............... ......_i.......... $2,330,0001 ... ........ ---.................. _............_............_..i............__.._...-_...,....i........._...................._..__ $875,000i $700,0001 $335.DOOi _.._......... _...._._........._._._. $460,OD0 _...... Ending Cash. Balance-_ _.,........ ......... . ................................ ........... _ $1 807 000: .._.... ._. .. , $1 567 000 ..., $37 000t ..... _-........... $2 000! .. .. _.. _........_.. $92 0001 ....... $542,000 _ ......_..._ ... ... _ _ .. 5877,000 . _. .. Capital_Improvements Program .. _ .......... ........ .......... - ......... REST 2• Transportation ... _.._ ...i_......._.. Fund 12S Projects for 2008-2014 _ _.. _.._... ------------- _ L..;...._......_...i....... ............ .. ..i._ .... ..... _.. .. JECT PRONAME P008 2009 2010..__.._.2011 t 2012 ' 2013 2014 ... Downtovin Cros w s aIkRehab Sf25,000! ._ ._... . "' ' . ... ... .- ADA Curb Ramp lmpr _ ...._....---- . ...._ $20 000 $20 000' $20 000 $20,0003 $20.0001 $20,000' • ..." s20.000 1 �• - - Pedestrian Li hlin Cd vkie ----------- g._..g--r -------.... .....,.._.,. .. 55.000:.........$5000.--------$SODO---....-$50bOj..........55.000� I' - ._._.......... .. _.._... ..._. .... E '-" ..;_ ..... ""'- -" • -- $5:000....... •Shell. Valley. BikelWalWEmer..Access„-,........_..__.......... .. .. $SO,000i � -:... i ,.._._..... -- , ..... _ ..._ ............I_ .._.. ......... ........ .........._.. - _ .. ; . $100,000,...._.. _.........10; ........... _..__.$150,000�----....$350A001 �......$50D_000.' 0000 .............. ._. $175,0001 - . $150000, _ .S275Oa.0 .,,• 5350000i ,..... $3750001 5525000 ....... Balances 200E-Y014 .................................. ..... ..._.._..----._..._............_....._..............i....................._... '............._. _...!......._-..__..........._...,...-......... ...... ........_....._....._... .................._....._.............................._......................................................_i....... 3f14?.......... .........._..... ............. ........... _.......................................... .............$20t ........... ..: _ 585i... ............................5............_...._._.-.... ._-_ 75_628........... b12.517:........_5287,8301.............140,025. _....._.._ ..............$96.U?G;....._....1150,927 .... ........ ...... .... .. ;_ $150000, $350000, $5500001 $70D000. ........ $700,000,i ._$1.00'1;.. s700.o00:• _ _ $700,OOD� ...........__ _. i. ., ........... $1891; ....... $2,401......... -....,_ - ? for 1001h Aye Vi! Road Stabilization.ProjeCt,.. -$31,OOD: ............_5313.._.___......$7.1961. i ....."""""'•"' --' _... _ for Nonmolonzed Trans iJespers! 9th/Puget Dr 575,000 � - r for Nonniotorized Trans 72nd Ave W Ped Improvements t .-_._...__ ._.._.._ ....-..__. ....._._........ .. ...._........ .. _.._l.. �.._....... .... i " - "-"' "-" ? for Nonmotorized Trans- 761h Ave & 206Ih St_T_ranc�- - ..._ ! __..... ......-5180,ODOt - - ..>forNonmotonzed7rans 601hl2061hWalk,,.�, ,..�__ .�.,. -$110000 - .j... ---•_i.._._._... >for216thStWalkway $g5000 .. .._... _.,... > for Nonmolonzed Trans Shell Valfey BikeMlalk Emer .........^...... $� 4p-ppp .._ ..1 .. ... . >forNonmolonzedTrans801h/180thWalkway..-• -$200 000 I -- ---""_ " for Nonmolonzed Trans Madrona Elem Walkway - $250 000,,.,_,. ; for Puget & Oympic View S!Onal -- " -$90,0001 _ . ... . Transfer to Fund 112 for OI i6is View Drrve Pedestrian Im rovements Y P P 7 D - -_..............._. .. s125000 .., ,- ............ ......._... ....i _._. ., .....---- ..._.... .. .. Transfer to Fund112forWalnut@91hAveSignal.._-.. _.....,_., .,.,,.....,. �,.-- ...._...... .._. _._. _... _..... _i .. ............. :.... _ _i-$722,5001-i Transfer to Fund 112 for Meadowda... Beach rd Walkway ! ... .. ... _ ...___�_..... j, ., _. _ .. .. - ! -' ...- ..., ....._i __....__ .. ..1 ...... - Total Revenues &Cash Balances $250 626' $'162 517 f $562 83U... $390 025 $479,02G.i. $675,8Y7' $B$0,9271 -" Total Construction Protects ....._._$175,000i $150 ODOI $275 OOQ $350,000.. ., $375 000! $525,1fp0 $575 0001 Ending Cash Balance c .... $75 628... .... ............ $12 517i $28T,810,. , S40,p25? .............. ._,_..,$96,026.,,..,__ $159 927, ...$275,927: _..... Versus; Note: Council reiterates its goals and policies as stated in the Comprehensive Plan and ..... acknowledges that the six -year CIP as ....... . ; proposed does not have adequate funding to accomplish all the goals and objectives as stated In the Comprehensive Plan. __..... ...... ................ ......... -- ........ - . ...................._....... . - - -..... .........._._..._; .. .. _... .f _..............--_.._..-..... ... .......... _.... .--......... ....................... ._...._..............._...... ..;.._.......- -.- ...... _s.---- ........ .............................. ... ,....... _ ... .. _......_ .. _...._.._......-.......................--- .......... ...... . Capital Improvements Program Parks Acgufsition - Fund 12fi ...... ...... (Special Capital) .................... ...... -_........... ..:........ _........_ _.. Projects for 2008-2014 ............ .........:........... . .. -—... -.... ... ........ .............................. _....... i _:.--- _._-..-_._ __-..........._....._._..... ..... - ._.....-_..._ ...... -- ._......... . ..... ............ .............. ...... ........ ... . PROJECT NAME _....._._..................._.__.........,............................................................................................._._....;....... ......................... 2008 ! --_.._...__...-.;.......................... 2009 - -- - - -- - ......._._..._._...__..._ 2010 f --- ...... .............. ..... .... -............ ..............._.......,..._..._._...,....-_........._...... 2011 . 2012 .._............'........._.._.........,._.._....... 2013 2014 Debt Service.on City Hall ! —_ ..... $415,502.i......,,,..,._....5415,500€ $415,50J... ...... _..__$415,500 ................-a415,500 $415,500`;----...-g415,500 e t ervice on rary oo $26 000 $26 DOOE ?26 000 $26 OOOi $26 000 $26,000' $26,000 Debt Service on Marina Beach — $15i 8351 $151 835, $151,835 $151 8351 $151 8351 $151,835 _.. . $151,835 ....3 Debt, Service on PSCC Purchase $73 823 i $73 823- $73 8231 $73 823' $73 823 $73 823 . Dept, Service on FAC Seismic retrofit _..._. $30 000; ............ .. $30 000. ..._.... S30 000., . ...._ ..530 000_... ....$30,000 ...- 1 000 $30 000 Total Debf Servtce 697 160 69$ 7.158 697 158 $s97,1581 $697 158 - - $697 158 _.....- 697 158 M sc. Openspace/Land $200 000, $200 000 $200,000 $200 000': $200 000 $200 000 g200 000 Waterfront Acquisition $01 $0. $0 $500 0001 $o, $0' $500,000 Tidelan...... h Acquisdion .._._....._....._....._ ..: $0 ... $$0 000 $50 000 $Oi $50 000 $0 -$50,000 ......_.._....._...................................._....,....._..................................... Total Park Projects ..... ._. __ ..... _ . _ ...................... ............. _.... .... ............. ......... _.._..._................. _ . $200.000 ...-........ -............... .......,.._..,_. 260.000 _........ ..... ........ .._...................,........,_._._....--... 25 0 OOOj i..................................... 70D o00 i I .. ..... _ ............... ...... Y 250,00 ...... . .... ................__--__............._................. 200 000 ..... $750 000 --- _._ __...._..._........ ..... ........: ,._. Beginning Cash Balance $1,078,2521 $833 592- i $1 066 434j. . _ i. $1,479.276 .. $2 102 1181 - $2,033 665 $2 436,507 Real estate Tax 1 /4%°/1st Qtr % $900 000; $1 100 000- $1,30o,000 i $1 450 000, $1 450 000 $1 450 000 $1 450 000 Interest Earnings $70 000; ..... $70 000 $70.000' „v $70 000' $70 000! ........ $100,000; $120,000 Protected Grants: _.......... ........... ...... . ... ........ ........ .. _..........:..... .......... . .. ... ... . State/Federal (Waterfront Acgwsition) $0 $0 $0: $500 000; $0 .-:... $0; . $500 OOD Old Woodway Elementary School Site $500 0001 ........ ........ .......... ._ .. ........ .... ....:...... _.._.. Shell Valley Site_......-...__........ _-._..__.............._..............:. . _..... 100,0001 _ _..._. . Private Donations (Mist Open Space) .............. .. .. Toiaf Revenues ........ .... .•_. ..... ..... $2,645 252 ...._........--...... $2,003 5921 .. _ $2 426,434 $3 499 276- $3.622,1181 $3,583 665i .. $4,506,507 .. .. - ...................... -- .... ................... __............_Expenditures.................. ---............. ......... _.... _..i. _._._.......-..__._- Total Debt Service, i 5697,160; $697,158j .__......._..._..................... $fi97,1581 - ......_...._..................._..............................._..._........._............................. $697,1681 .,__....__, ... $697,158': _ ... $697,1581 ...__._...... $697,158 Transfer to Fund 116 $917 500 _..._..---- Total Parks Protects $200 000• $250,0001 $250,000 $700,000i ....._...._._...._..--.....__._._ .... - $250 000; ........................_....._._....._.,....._.. - $100,000 $600,000 Total Expenditures -... $1,814,660 $947,158.t....- $947,158. $1,397,156i $947,1581 _.... ............. $797,1581 _._.__......__.:_ .. _.................- $1,297 158 .. _... Ending Cash Balance $833,592; $1,056 434! $1,a7s,276 $2,102.118 ; $2674,9601 $2,786,507' $3,209.349 Capital Improvements Program Parks Construction ..Fund 132_ ... ..,. _•-; _.." . _............... i.....,.....!......._..__....._....._..... Projects for 2008-2014 ......._ _ ........ ! PROJECT NAME 1 _ 2008 •_.._.. .._._..... _............. ............. 2009 ____2010 2011 2012 2013 2014' .. _.... . Dayton Street Plaza t /0 5100.0001 .s......................_ $20 000 .. ...... .___ .............. ......... . _.__...... 50 i Interurban roan Trail 1•( ..... ......... 240:000�. .. _ $100 000:... _....... . --.._............ $760,0001 Senior Center Parking Lot 1 / $01 _ . ........... $334 000 SO `---- - " 41h Avenue Cultural or Planning .,... ... _ _ .. „ ... .. .. .... ........ .5100 000..?0, •, $0 , , • """""'-" Total Profec............... ..... ..., ..., _. .$240,000:.. 454 000 ..... ... .. .... .._... _ .. .................._.,,.. _..... $760,000; _............. .... Revenue &Cash Balances ... _ .. _ .............. .. ...... beginning cash balance_ 50 ......... .... . .Q:........_....Q; _.... _ ,....... _....... .. .. .. Transfer m from Fund 125 for Dayton St Plaza ... $70 000 S20 000; .... ----- .. ........ .... . "- Transfer Infrom Fund 125 for Interurban Trail $40 000 i _ • _ $10D,000;' $60,000 .. ' .. Transfer in from Fund 125 for $error Center Parking Lot $O $140 000 $0 Transfer mfrom Fund 125 for4 Ave Cultural Corridor_.. _,. ; ...,,.. ... $50000, ,.. 50, - $.0, . .... _ ......... Total,Cash Transfer from Fund 125 ,.. _,,,,,,,,,,, ,, „_ , „ ; ,_,..,; -- -..... ! 160000� 260000 r... 60000� --- - �. - Projected Grants(secured) ,. _. ; , ,. ._ .. .__.......i._................ ............. ..... __....__t..__....... ......... .. __.._........................................._....._._.......,s...........:.._._.....................,.....!............................._......_i.......... Dayton. Sireef Plaza (Arts Fest: Found./Hubbard Trust) $30,0001 SO i _.._....._....__.. ..;_.__........... ,.._....... ..._ _..... _...i..... ............... __................ $0 interurban Trail (Federal CMAC? ." SO so $250000 " - "_'--"""'' ""................... _ _ .........._.. 4th Ave Cultural Corridor (Preserve America Grant). $50 000 _.... s0 $o i ; _ . ....... , _ _........... _........._:_... _ .._..........,_........._...._................_,_..........,._.,.....;.... .......... ....._ _. .............. _.......... ............. _...... ........ .......i... ........._ ... ,. _ ........... ----- .. .8000_.,- M..,_. _. _.subtotalgrantssecuied=.................. ---...._.....__._...._....................................._... Projected Grants ........................... ..... .... .. ....... ............. ....... ...--i.......................... .._........ ...:. ....._. ., ... . .... . ..1.._. . __ ....... ......_ ..,.. ..... _.... -- ._._._.._...-_......_........................_..._ _..._..._....._........................................................_..............f........._........._...._____"'-...__........ Intenurban Traii.(Stale RCO) ..... _ . ......... ! ......... ...... ..... so:..._... $01 ..._......._... $450,0001 ....._ ......._. SeniorCenterParkingLot(CDBG,-HUD}.......... .... ... ....: .g0,_._ .. 5794,000. .. , .. _ .._..._i..... . 50i _._..... _... subtotal grants not secured= ; . .._ $0...._ __..._. s194 000 ?., . ........... ... 450.000 { ...... .. .... TotaLRevenues._.. $240000:_........ ... .. ..:._.._ ........ 454000E... .............a760,000, ...... ._ ... .. .. ...... .. -._ ..... _. _......... _ _...__.._ . _. Total,Prolects ._ ,. __. $240 000 L sA54,001)i $760 0001 TotatExpenditures, _ _240,000i454,000 ..................... - ^y760,OD0 _. __. ...... ._......_. Ending Cash Balance .. ... . _. s0 ... S0 .. ....... .. ._..:. .........._.... �....._...._. $0 capital Improvements Program ... . ........ .. . ..... .... Combined Utility' Construction ' *"­_­' Improvement - Fund 412-i6oWate Projects ........ . . .......... .... ....... ....... ... ..... . .. .. .... . ...... ... ..... Projects for 2008-2014 .... ....... . .... . . Water P 9jects .. . . ............ .............. . . . ........ .. . .... .... ......... .. ....... ............ . .. .. ........ .. .. ............. ......... ... ........... .. . . ..... ......... " ,­ .. ..... . ..... ........ .. ... .. ...... . ....... ............. ..... .......... ... ........ ... .. ....... ..... J . ................. . . . ....... ....... ...... .......... . ........ ..... PROJECT NAME, E" ............ .... ..... ...... 2009 .. .......... ................................... 2010 .. .. ... .......... 2011 2012 ............. 2013 .... ................. . 2014 ...... .... r n ywt ............... ................. . .... .. . . .... .............................. ............... .................. .. $ so O....i ..... .............. ... ............. $25,0001 $ 0001 .........$25,000 $25 000ild Replacement Program 2005 Program .... .. ... . .............. .. ... ........ ...... ....... ... ......Replacement Program 2007 Program .......... .. ... .... ........ . ..... . ...... .......... ......... ....... . ... ........ ...... ....... ..... ....... . .......... Replacement Program2008-2009 ..... ........ $2,6 ................... ....... ................ .. . . .... . ...... . Re acement Pro ram -�t 00- .............. ... .. . . $1,200,000i ............. .......... . .......... ---- ---------- $1.2 0.000! -- --------- q __ IL $1, 220th W lmp�qyprq�nts S . ........ . .... . .. .. .. .. ......... .......... ..... ....... . ........... ... ... .. ... . ....... ..... ..... ........ . South Pe............ $500,000! .......... .. .. . . . ............. ...... . ..... Five Comers Pump Station Improvements S u eq! ;. $200,000; $250.0004 . .. ..... ....... ------------- - ---- . .. ...... ....... Seismic Improvements $75,0M .... ...... . . ......... .... .. ....... . .......... ..... .............. ... ir$45,000. Rei voir_Securi!Y $45,000! ............... .. ........ .. ............ . ... . ... ....... ... . ........... Residuai,AnaI ze . .. .. ... . .. .... ...... ..... . . ....... ........... . . ....... ............ . ....... .......... AU-io M Evaluation S Study ....... . . ........................... ... . .......... ...... V 0.000 ........ . ...... . ..... . ........ . ......... ............. . ... ... ..... ..... Automated meter constrruction . ....... . ..... - , , * -, ­ - , ­** , , * .......... ..... . ........ . $100 .............. .... I M $.. 0.010 ....... . .... $100,000 0§q4"­ .... .. . .......... ............. ....$100.0001 ---------- ------ . . .................. ......... .......... ............. I . . ................. ............ ........ . ..­­.­_... . ..... ....... ...... . TotalWaterProects........... ........ ... . .. I., ............. ........ ............ . ................... ...... . .... ...... ... .. ........ 6­1 - -- �1,185,0 0; ----- — --- ------- $1,326,000i $1,325,000 . ..... $1.325000 Revenues 20D8.2014 Beginning Balance Transfer from .Combined Utility Fund # I I t 4 . .. ....... $700.00 ............. ...... Public Works Trust Fund Loan -Five Comers - Transfer in (Secured) Connection Fee Proceeds ............. ...... $80,66 BondProceeds, Transfer in .000.0c interest $4.95 .... ........ Transfer to Const lmpn�y Fyqq_kI,I 2 ... ............ .. ........... . 4115,0C .. .............. ... Total Revenues Total . ..... ..... .......... .. ............... - ..... .... ... Ending Cash Balance . . ............ ....... $879.61 ... .. ......................... . ................ .... ...... ....... ..... .... so! ... .... ......... ..... . ...... .... ........... $80,000 1 $3.000,000! $1,100,000t $2 988i 5115000, _$115,000i— 13.866.4991 .. .. ... - $1,384,2861 ....... . .... ...... ... - 'o 0: I 0 . .. ........ A3II499l ........... ... . .. ..... ........ ... $ 09,2 6i .. ........ ....... .... ........ ...... . . .. .......... . ..... . . .... . ....... . .. . ...... S 7 2 614 $01 $ ....... ...... $0; .. ......... . ........ . ..... .. .. ................ . . ......... ,000 : . .. . ............. Imloqo j.. - . .._ ..... .............. ...... $1400000 $1,400.000: $1,350,000 ?-73 __.._.__-$200; . . ........ . i,000; _$1 1*6.00-0 115. 0 ..... .... . ....... -$115,000 I ........ . .. ...... "018 j ... . .................... .... $1,356 8 9 $T 397 614 . . . ...... $1 389 430 $1,325,ODD ......... PIMP ..... ....... . ......... . ... . ........ ....... .... Capital Improvements Program Combined Utility Construction Improvement • Fund 412-200 Drainage ProJecis .......... _..... ... Projects for 2008-2014 ............. ................... ..._...... ....... ......_ .. ... _...... ... _........... _.. _........._ _. _ PROJECT NAME .._.._.._. .............. _ 2008 . 2009 2010 .. _.: 2011 2012„_....._,.... 2013,....... _. __ 2014 •_ 232nd St Storm Improvements ... _. ... ... i _. . 5150 000 _..._ _ .,._.� ._ 96lh Ave WiW §6rml 93rd Ave West Storm. ........ _._$740 000. .... ... _._ •_ •� - _ Citywide Drainage Replacement Extension _ „ _ . ., ..._.,,._.... ........._. ----------_._ _.. ,., . Si00000i_ ..... .... .. .. .......... , S3WW000„ . ,..... $315 000 -• $330 000' - - $350 000' $400 000 Lake Ballenger Monitoring....... $10 000:.. , Lake Ballinger Lake Level & Outlet Study _ _ $39 000 ........ ... ....... . ..... _..... Lake Bal6n er Basin Stud and Associated Pro et ...._ 9.._.... Y. ! ..._... .. - ._. ._....... .......0 .. $20.0...... ._....._.__?4.0.00................. $40000 ........._.540,000 .... $40000... ' .$40.000 Meadowdale.Dramage ................. .. .... _ ....._..... $70.000: ........_._....._.._................ ... ........ _... ... iNorlhstream 30 Storm Re air/ Im rovemenls $536.000?............... ....__....__._..... ... . .. ............ Olympic Ave..Phase 2 :.....__ .......... ............. _ 5350.000,... 550,000 Olympic Ave,.Phase-._..__._.............. ........ ........................_..................,........_....._......_.._._..€...... ...................i._.......... ._$35,000........................_._.. . _..........._...._ 'Pprrinville, Greek ................................---._.._... I S50.000i $100.0Wf $1.500,000� ._. _............ ..,...... _ .__......___._......_ .Diversion Public fiducation Outre@ch 8., involvement Prgecls .. , , , _ .._._.._ _... $1, 000 _ $5----- _ ._ ....._$10.000 - .... $10,000i _...._._ .. . .• $10.000i $1-0:000` --- $i0.O00 Shell Creek ........... :.. _-......._ ... 590.000; _... Southwest. Edmonds Basin Study:. Projecls................. _ _.. .?....__...........$385,000l..........._ $15.... ........._ .... ....... ..... _._.................. .... ..... ...... ._._.__.._._............1........._V..__._ ............ ... .;_ _ .. Talbot Road $300000i .... _......_.__._....._.................._i.............._......._.. �'` ""'--" Edmonds Marsh Channel Improvements I $50 OOOI .......... _-• _ - • --'" """... Vehicle Wash Stations .. f00,000i ..................... Olympic Viaw Drive Emergency Repair ,.. .. _. _ .. ....._.......... 761h. Ave W Emergency.............. .... ,..._.... S150,000) .......... _...i_. _ ... i ... ; ... . , .. .. .. . _......__... .. ........ _. 7oial Drainage System Pro)ecls. ........................... ......... _ .................._.._..__. $2,406,000j_ $955 000 ....... . 52,235 000. _ $415,000 $530 000 i ...... $400,000 $454.000 Revenues and Cash Balances 2008.2014 .......................,..........................._.......__........._..........._......,................................___._._..__......... ...... ..... - i - ' ._,.._ _. _i_. t ... "......-- Be innin Balance „.__.,_,..,.. 9 9 _....._._.. . .,.__.. ..,__31088,431.f, _ 574,642. ,.._.,. .$925581 $124872! .$127993i-... 5116,193i. $134,pg6 Transfer from Fund411 _._.. 566:050 $450000 $400000500000, $400,000t $400000 Transfer from Fund 411-Bond. Proceeds _ _ _ ..• $1,000 000 ?.._ $700,000, $750,000'_• Public Works Trust Fund Proceeds (Secured) Emergency Funding (Stale) for Olympic View Drive Road Stablization ...._ .......... . ...._ _ ... - .... $200 000! _..... _ .. .. . ... ...,. .... ........... .... - . _ ..... .... ,. _... ,. Emergenq Fund ng iStale) for 76th.Aye.. W Roed S1abiLxabon _.... $150 01 ... .... .......... ....... __ ..... . Grant for Perrinville Div erswn (Sought not Secured)_ . ...... _. - .._. $700.000; ..... _... -- ... .. _ -' ' ' - "-•- - •'___. Grant (State) Eor Vehicle Wash Station {Secured) ...... $50000 .. .,._...,,..,.. .. . _._ .. CZM Grant for EdmondsMarsh.{Sought, not Secured).. - $i50,000,' _ FCAAP Grant for Talbot. Road Sought _not Secured) __ .. .. ... .. $40 OOD• Lynmvood Cost Share., Perrino lie Diversion, (Sought, not Secured) , i ' g350,000 _.,. _ ....._....-'-'-- - ...... Contributions to Perrinville Diversion Proiecl {Sought not secured) 550,000 $50 000° $�0 000 $50 0001 $50 000 Storm Sys[em Development Charge Fees .._ . . ......... ......_.. . _....__ .. $20 000 . -... _._ . $20,000 ; $20 000 ', .,. $2D 000 j $20 000 .. ..._....... ..._..._......... ......_..$2721i,,_. _ _„51,866,,.,-... •$2,3141 ... $2405, .. _$_ Interfund Loan _,,..�_...53,200' .... . Payback Interfund Loan (Funtl 411) _ . _ Transfer to Const improvement Fund 112 $55000' $SS,000 -$55.000 • .-$55000; _ $5000' $5S.. 01 $ Total Revenues _ - 52 480,642. S1 047,558 52,359,8721 5542 993 $646 193 $534,098+ $5 Total Drainage Aro}ec[s _._ $2 406 000 _ . $955,000; _ _ $2,235 0001 $415 0001 ............. $400,000, $4 Endmg_Cash Balance , , .,_ S74 642. 592,558f . .. , 5124 872, .5127 993; 5116 193 5134 086 51 o� C) cr) o O c4 CN; p (D :cr), .69 tAi ..... . ...... ... . ... ...... C)! 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I R ;CL c (a :I L coil o'i>!o n0 >' m' (u a v;a�'c �I :o• O:it,° :°I > rn`�I �Ic �i OI (+g: ,•0 o:olc Iol 9:12 w; i O O N M 00 Oh,;the ONO' Ed, the cbnfen as follows .AN ORDIN TON, AME COMPREF TO'ADOP' FIXING A, FECTIVE. fhe full text of this Ordina DATEb this.19th,day of A C Published: Auaust24.•20OR Affidavit of Publication STATE OF WASHINGTON, COUNTY OF SNOHOMISH } S.S. UMMARY OF ORDINANCE NO-3695' o the I of Edmori s; Was ington tth day of August, 2008, the City. Council.of the. mds, passed Ordinance No. 3695. A summary of: of said ordinance, consisting of the fitle, provides' IW JAIU PLAN;'A SHALL BECOME, I 1EiCE1 Y ED AUG 2 7 2008 EDMONDS CITY CLERK Account Name: City of Edmonds The undersigned, being first duly sworn on oath deposes and says that she is Principal Clerk of THE HERALD, a daily newspaper printed and published in the City of Everett, County of Snohomish, and State of Washington; that said newspaper is a newspaper of general circulation in said County and State; that said newspaper has been approved as a legal newspaper by order of the Superior Court of Snohomish County and that the notice Summary of Ordinance No. 3695 Amending the Provisions of the Edmonds Comprehensive Plan 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: August 24, 2008 and that said newspaper was regularly distribute to its subscribers during all of said period. Principal Clerk Subscrib d and sworn to before me this 25th day of Notary Pu is in andf6r the State of County.' g� \,�1..�i.;�?,;, .' •fin+''• UB1 - Ord ber. 0001608619 Account Number: 101416