HomeMy WebLinkAbout3239 Adopting the Capital Improvement Plan for 2020-2025 Ordinance 3239
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ORDINANCE NO. 3239
AN ORDINANCE OF THE CITY OF PORT TOWNSEND, WASHINGTON,
ADOPTING THE CAPITAL IMPROVEMENT PLAN FOR 2020 THROUGH 2025
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 4, 2019, on the
proposed 2020-2025 Capital Improvement Plan.
NOW THEREFORE,the City Council of the City of Port Townsend do ordain as
follows:
Scc't:ioti 1. Findings and Conclusions. The proposed 2020-2025 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 2020-2025 Capital Improvement Plan as substantially
shown at Exhibit A.
Section 3, Severability. 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.
Sectioii4. Transniittal to QCDartment 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 3239
Page 2 of 2
Section 5. Effective mmDate W 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 18th day of November 2019.
De orah S S ins2
Mayor
Attest: Approved as to Form:
Joanna Sanders, MMC "Iie1diGree0n8,v--ooc.-
City Clerk City Attorney
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Ordinance 3239 F'xhibil A
Capital Improvement Plan 2020-2025 Page 11 of']I
City-Wide
'This plan shows the 6-year plan for capital projects.
2020 2020 2020 2021 2022 2023 2024 2025 6-Year Total
General Government
Funding Sources
Preliminary Supplemental) Revised
CDBG
Donations ..
Voted Band
2017 Bond .. .. ,. ..
Unsecured Funds265,000 165,000 . 43.0,000
v ,o. rrr r r"rt � rispu
Expenditures
Design/Construction •• - 265,000 165,000 430,000
ProjectManagement
Street
Funding Sources
WSDOT'-STP funds 217,000 - n - 217,000
WSDOT-Bike/Ped Grant 1,442,000 - - •, 1,442,000
PIF Grant 300,000 - - - - - 300,000
2017 Bond . ,. ,. ..
CERB 300,000 - - - 300,000
REE'r 40,000 40,000
Fund Balance - ..
Line of Credit 210,000 - - - 210,000
T'IB(unsecured) 5,500,000 - - 5,500,000
Unsecured
un s °i11 '.s�if1°w y�116+1pry1C��I mG5. r W , hr7l,r 50,000 it i'Y 0, 3 5010,0� ,
.91,000
1 I4M ! ;mp(1
Expenditures
Raw
Line of Credit(LOC) 300,000 300,000
Interest on LOC .. .. ,.
Design 517,000 971,500 - 1,488,500
Construction 1,342,000 - 550,000 5,025,000 50,000 50,000 50,000 7,067,000
35tl
4�
d•i� �� °" � 100,pmi' u0 0£J5,5.0Cd ! ....�u ucrtMrr yeenC�ot 000 345,500
Water
Funding Sources
Capital Surcharge - . ..
DWSiF m
PWTF -
Operating"transfer 80,000 - - - 80,000
SDC 240,000 . 220,000 220,000 220,000 220,000 220,000 1,340,000
OGWs
1lnselm'd Funds75(000 750,000
r i r°Vr _.r , u �u'. lM
uro a art a rut r rut �DI, �ulVii�l'� ����=
Expenditures
Design/Construction 230,000 150,000 870,000 150,000 150,000 150,000 1,700,000
Project Management 90,000 - 70,000 100,000 70,000 70,000 70,000 470,000
interest on LOC . .. ..
"6;.... u r e g°: �.�. . ! gar� r isdfi•_.. �y,�. r a' 6 91rr,M! I ro'r r u o. t M.M " r rlull,
Seeder
Funding Sources
Sewer Capital Swcharge 200,000 - 380,000 250,000 120,000 120,000 120,000 1,190,000
SDC 175,000 - - - 175,000
CCWF Loan/Grant 100,000 100,000
Operating'Fransfer 40,000 - 40,000 40,000 40,000 40,000 40,000 240,000
LTAC
Unsecured Funds - 4,p:30c),000 - 465,00 - 4,,7pNry551COO 9,720,0010
r N r N II r r....
Expenditures
Design/Construction 385,000 - 4,000,000 130,000 500,000 100,000 4,475,000 9,590,000
!� n 'n r r r e ,r r r � a r r iuw! �, ,aw ,N "� r 9 + 35.000
r•u'"r,eiM •ex9agG ! cnt 130,000 420,000 G6r,3,000 1I25,0D0 6a0,fJ00 4140000 I, 13
MIM J,
Storm
Funding Sources ..
CERB 560,000 - - - 560,000
Storm Fund - - . .•
Opciating'rransfer 150,000 - - 300,000 260,000 200,000 150,000 175,000 1,235,000
Line of Credit -
Unsecured Funds
Expenditures
Design/Constvction 515,000 - 280,000 185,000 150,000 115,000 125,000 1,370,000
I"a'rnleit M.nnrr'.rarxnrrrxt. 195,000 - ,20,000 75',OOD 50,000 35,000 50,000 425,000
10/22/2019