HomeMy WebLinkAbout3258 Adopting the Capital Improvement Plan for 2021 through 2026 Ordinance 3258
Page I of 2
Ordinance No. 3258
AN ORDINANCE OF THE CITY OF PORT TOWNSEND, WASHINGTON,
ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR 2021 THROUGH 2026
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 2, 2020, on the
proposed 2021-2026 Capital Improvement Plan.
NOW THEREFORE,the City Council of the City of Port Townsend do ordain as
follows:
Section 1. 1°i._ c �� z c� Coribasions. The proposed 2021-2026 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 2021-2026 Capital Improvement Plan as substantially
shown at Exhibit A.
Section 3. Sevei'g1_ � i1 , 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. !raiisr Ott xl tt l ep�ar�Hent of..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 3258
Page 2 q 2
Section 5 Effective late. 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 16th day of November 2020.
d
Michelle Sandow
Mayor
OL
Attest: Approved as to Form:
Joanna Sanders MMC Hei i G ....
•eemv 1
City Clerk City Attorney
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Capital Improvement Plan 2021-2026 Ordinance 3258 Exhibit APage I(1 Of`1(1
City-Wide
.This plan shows the 6-year plan for capital projects.
2021 2022 2023 2024 2025 2026 6-Year Total
General Government
Funding Sources
CDBG
Donations „
Voted Bond
2017 Bond
ICnseciurcd Funds „ 365'000 165'„0047
Expenditures
Design/Construction - 365,000 165,000 - 530,000
Project Management -
"_
,u
Street
Funding Sources
WSDOT-S'I'P funds 135,000 - - 135,000
WSDOT-Bike/Ped Grant 1,442,000 1,442,000
PIF Grant - ^,
2017 Bond
CERB
REET
Fund Balance
Line of Credit
TIB(unsecured) - - 2,600,000 - 2,600,000
Unsecured Funds 470 , �a Cre00 i...,. 6r
"mq
.l,
,000 1"070,000 7,020,000 ta305W
Expenditures
ROW
Line of Credit(LOC) -
Intereston LOC
Design 257,000 - 200,000 - 457,000
Construction 1,219,700 9,170,000 1,070,000 2,020,000 63,950,000 71,429,700
Project Skala°s T'ft1N^lYl �.GN93... i . irmmr t �0"i"�� ,
oiru 90
3
Water
Funding Sources
Capital Surcharge
DWSRF
PWTF
Operating Transfer 75,000 5,000 - 80,000
SDC 235,000 220,000 365,000 220,000 220,000 220,000 1,480,000
OGWS
Uns octu u d Funds
MMMMEMma 750� 1 o fl 7
250,O1pti
Expenditures
Design/Construction 265,000 150,000 995,000 150,000 150,000 150,000 1,860,000
Project Management 45,000 70,000 125,000 70,000 70,000 70,000 450,000
Intere^:st:on LOC -
u
Sewer
Funding Sources
Sewer Capital Surcharge 775,000 390,000 - - 1,165,000
SDC 120,000 120,000 120,000 120,000 120,000 120,000 720,000
ECY Loan/Grant 110,000 400,000 2,820,000 - 3,330,000
Operating Transfer 15,000 40,000 40,000 40,000 40,000 40,000 215,000
LTAC
Unsecured llioid,% - 4,755,000 4,755,000
i w P Y:R:o �"'1 91tl I".A P'tl Y Itlf..
Expenditures
Design/Construction 862,600 680,000 2,720,000 100,000 100,000 4,475,000 8,937,600
11' 40.000 4 90,000 1 747,400
11'r0 eek hl Nnu°4 t9tlar;i�r4 ,40CN 270A0 HAND P,,Ep,C"WI" t q r t a I" ,
Storm
Funding Sources
CERB 35,000 . 35,000
PIF ..
Storin Fund ..
Oper ating Ti ansfer 200,000 50,000 260,000 200,000 150,000 175,000 1,035,000
Line of Credit „
kh'iV Srwt^n."'I Funds -.
Expenditures
Design/Construction 193,000 40,000 185,000 150,000 115,000 125,000 808,000
V'rtvjaa:".R'M qunp,t.dlnuetl ot7n'ry R0.0f4ik d:n,d'h"10 50,00'k0 .55.i'NCY@ SO,O�CN. �.. �2G7,�0�0
11/5/2020