HomeMy WebLinkAbout3161 Capital Improvement Plan 2017-2022 Ordinance 3161
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Ordinance No. 3161
AN ORDINANCE OF THE CITY OF PORT TOWNSEND, WASHINGTON,
ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR 2017 THROUGH 2022
WHEREAS, the City of Port Townsend has adopted a Comprehensive Plan and has
amended it in accordance with the requirements of the Growth Management Act ("GMA")
(Chapter 36.70A of the Revised Code of Washington); and,
WHEREAS, the GMA requires a capital facilities plan as a mandatory element of the
City's Comprehensive Plan and the City has adopted such a plan, commonly referred to as the
City's Capital Improvement Plan; and,
WHEREAS,the Capital Improvement Plan provides the six-year capital facility program
for the City, subject to appropriation by the Council of funding for the projects contained in the
Plan; and,
WHEREAS, RCW 36.70A.130 and Section 20.04.030A(7) of the Port Townsend
Municipal Code allow the city to adopt changes to the Capital Improvement Plan concurrently
with the adoption of the city's budget; and,
WHEREAS, the City Council held a public hearing on November 7, 2016, on the
proposed 2017-2022 Capital Improvement Plan.
NOW THEREFORE, the City Council of the City of Port Townsend do ordain as
follows:
Section 1 FinLujg!js and +�:��:�nc�rl i���l� . The proposed 2017-2022 Capital Improvement
Plan is consistent with and implements the currently-adopted Capital Facilities and
Utility Elements of the Comprehensive Plan are consistent with RCW 36.70A.070(3) and
the Comprehensive Plan, and are in the public interest.
Section 2. The City adopts the 2017-2022 Capital Improvement Plan as substantially
shown at Exhibit A.
Section 3. Seyg:g� If any sentence, clause or phrase of this Ordinance should be
held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity
or unconstitutionality shall not affect the validity or constitutionality of any other section,
sentence, clause, or phrase or work of this ordinance.
Section 4. Transmittal to De artmentwof Commerce. The City Clerk shall transmit a copy
of this Ordinance to the State Department of Commerce (DOC) within ten (10) days of
adoption of this ordinance.
Ordinance 3161
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Section„5. Effective Date. This Ordinance shall take effect and be in force 5 days
following its publication in the manner provided by law.
ADOPTED by the City Council of the City of Port Townsend, Washington, at a regular
meeting thereof, held this 14th day of November, 2016.
Yeborah S. StiAonr
Mayor
Attest: Approved as to Form:
c Y-'-V-4
Joanna Sanders, CMC Steven �.�..
JoL. Gross
City Clerk City Attorney
Ordinance 3161 Exhibit A
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Capital Improvement Plan 2017-2022
General Government
2017 ^0ho1�U,1a,Ihow^,the 6-year plana for capital projeas,
2018 2019 2020 2021 2022 6-Yeaa-Tohd
General Government
Funding Sources
Ad ap iod PiMunlnary
CDOG 4:8.4,000 414,000
Hm stage Grant: 1.20,000 120,(100
Dormtlon 80,000 80,000
Voted Bond 1,2.00,000 1,200,000
201.7 Eland 500,000 5001,000
M / %l ,i � 11AIWrrr /r 11/�
Expenditures
Derign/Construction 3:,240,000 2,240,000
Project Management' 74,000 74,000
fr/ / !// { f ,ffrg//rr /ri / /ir'r l 1
1111,,,//%d ) 2"/! ,%/;/ J o;,,,r /r/l%'1 , r,r/„n!,,,,, ,e0W
Street
Funding Sources
W.SD07-STP funds 600,000 600,000 4,000,000 5,200,000
TAIR 150,000 50,000
DOC 300,000 300,000
7'11111 1,060,000 5.,50,000 - 2,410,000
Local Funds
101713und 1,015,000 925,000 1,940,000
Other Unsecured ll arrailfpnC 50,000 4 P W1 XI K98010100 2,200,000 1,n)50,000 141D0000
ra �,/ ✓ ' t ,',', ,a i, as + w +1„ r0141"J1 40
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Expendltaures
Design/Construction 2.5,f.MD0 ;1.50,000 750,000 1,125,000
Constructlon 3,'595,000 1,460,000 1„650,000 8,450,000 2,050,000 5,050,000 22,255,000
8 r uhpu'e,l 1M run 5415°u�r^nrn &u7"j)oA) W,TWO
,170,,000 ,180,0000 �770,00
0
ra 0,0 021 */�0iR,
Water
Il,'uuding Som ces
Capltal Surciwrg¢,, 140,000 1.60,000 160,000 160,000 11x0,000 :1.60,000 940,000
Delft Reserve Fund 150,000 150,000
DWSRF 1,000,000 1,000,000
201.7 Band liy,6 40,iW"0 1,21A,000 4,900,000
AU✓illi 'r r/y/p// 1 %hi/' i 0 0 "ll/l/i/ir �i 4
fNARi✓Wq W" ',GUMMA h 0„�r(Mid "^�iW%.�,�„ �r Il:1,1116UN'A",.rr,,,.,
Expenditures
DeAgn/Construction 2,320,000 1..,270,000 140,000 1.40,000 140,000 140,000 4,150,000
Project Managernent 240,000 150,000
40,000150,000 20,000 2D,000
70,000 20,000 470,000
r / ,�i/"4"" � p .�, �l �� 1 .
"/�7ir �Sr
Sewell.
Fuundlrng Sources
Capital Surdwrge 147,100 120,000 12.0,000 120,000 7.40,000 P0,000 997,100
Sewer Transfer SDC 200,000 360,000 560,000
CCWP'Loan/Grant 300,000 MAO 400,000
Revenue Hand 40,000 60,DW 100,000
Unsecured Funds 2.00,000 400,000 4,000,000 725,000 4,255,000 9,580,000
[.IID
Expenditures
Design/Construction 540,000 .390,0M 450,000 3,600,000 660,000 4,4700000 10,330,000
P1 r Mrtrt,TpVr Iuurarl 120,000 901000 70,0001 7714,W10 1XI"I''Ma 395,000 LIMON
r
Storm
Funding Sources
DOC CCERB) 112.00,000 1,200,000
goou,ad*doeuah,ar,yle^ 1'1010007 40,000 110,000
E''xpendltures
Design/Construction 1,21.0,000 30,000 1,240,000
I"harp,ra 14.aab ni,titarur,�al9 1291,1+wu 10,000 170,0N
v
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11/2/207.6
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