HomeMy WebLinkAbout11-18-2024 Agenda
City Council
Regular Meeting
November 18, 2024 - 7:00 PM
City Hall Council Chambers
AGENDA
CALL TO ORDER
LAND ACKNOWLEDGEMENT
We would like to acknowledge the Federally Recognized Muckleshoot Indian Tribe, the ancestral
keepers of the land we are gathered on today. We thank them for their immense contributions to our
state and local history, culture, economy, and identity as Washingtonians.
PUBLIC PARTICIPATION
A. The Auburn City Council Meeting scheduled for Monday, November 18, 2024, at 7:00 p.m.
will be held in person and virtually.
Virtual Participation Link:
To view the meeting virtually please click the below link, or call into the meeting at the
phone number listed below. The link to the Virtual Meeting is:
https://www.youtube.com/user/watchauburn/live/?nomobile=1
To listen to the meeting by phone or Zoom, please call the number below or click the link:
Telephone: 253 205 0468
Toll Free: 888 475 4499
Zoom: https://us06web.zoom.us/j/81163584250
PLEDGE OF ALLEGIANCE
ROLL CALL
ANNOUNCEMENTS, MAYOR'S PROCLAMATIONS, AND PRESENTATIONS
APPOINTMENTS
A. Human Services Committee
City Council to approve the appointments of Amber Lott and Heather Wise to the Human
Services Committee for a three-year term expiring December 31, 2027
(RECOMMENDED ACTION: Move to approve the appointments of Amber Lott and
Heather Wise to the Human Services Committee for a three-year term expiring
December 31, 2027.)
Page 1 of 42
AGENDA MODIFICATIONS
PUBLIC HEARINGS
A. Public Hearing No. 2 for Ordinance No. 6948 (Thomas)
City Council to conduct a second Public Hearing to consider Ordinance No. 6948 adopting
the 2025-2026 Biennial Operating Budget for the City of Auburn, Washington
AUDIENCE PARTICIPATION
This is the place on the agenda where the public is invited to speak to the City Council on any issue.
A. The public can participate in-person or submit written comments in advance.
Participants can submit written comments via mail, fax, or email. All written comments
must be received prior to 5:00 p.m. on the day of the scheduled meeting and must be 350
words or less.
Please mail written comments to:
City of Auburn
Attn: Shawn Campbell, City Clerk
25 W Main St
Auburn, WA 98001
Please fax written comments to:
Attn: Shawn Campbell, City Clerk
Fax number: 253-804-3116
Email written comments to: publiccomment@auburnwa.gov
If an individual requires accommodation to allow for remote oral comment because of a
difficulty attending a meeting of the governing body, the City requests notice of the need for
accommodation by 5:00 p.m. on the day of the scheduled meeting. Participants can
request accommodation to be able to provide a remote oral comment by contacting the
City Clerk’s Office in person, by phone (253) 931-3039, or by email
(publiccomment@auburnwa.gov).
CORRESPONDENCE
CONSENT AGENDA
All matters listed on the Consent Agenda are considered by the City Council to be routine and will be
enacted by one motion in the form listed.
A. Minutes of the November 4, 2024, Study Session Meeting
B. Claims Vouchers (Thomas)
Claims voucher list dated November 13, 2024, which includes voucher number 478069 in
the amount of $24,700.00
C. Claims Vouchers (Thomas)
Claims voucher list dated November 13, 2024, which includes voucher numbers 478018
through voucher 478068 and voucher numbers 478070 through voucher 478200 in the
amount of $4,671,193.73, ten electronic fund transfers in the amount of $1,322.27 and six
Page 2 of 42
wire transfers in the amount of $646,430.10
D. Payroll Voucher (Thomas)
Payroll check numbers 539622 through 539624 in the amount of $82,935.36, electronic
deposit transmissions in the amount of $2,830,035.48, for a grand total of $2,912,970.84
for the period covering October 31, 2024 to November 13, 2024
(RECOMMENDED ACTION: Move to approve the Consent Agenda.)
UNFINISHED BUSINESS
NEW BUSINESS
ORDINANCES
A. Ordinance No. 6947 (Thomas)
An Ordinance establishing the Levy for regular property taxes by the City of Auburn for collection in
2025 for general City operational purposes in the amount of $25,607,602
(RECOMMENDED ACTION: Move to appove Ordinance No. 6947.)
B. Ordinance No. 6948 (Thomas)
An Ordinance adopting the 2025-2026 Biennial Operating Budget for the City of Auburn,
Washington
(RECOMMENDED ACTION: Move to approve Ordinance No. 6948.)
C. Ordinance No. 6956 (Thomas)
An Ordinance adopting the 2025-2030 Capital Facilities Plan for the City of Auburn, Washington
(RECOMMENDED ACTION: Move to approve Ordinance No. 6956.)
MAYOR AND COUNCILMEMBER REPORTS
At this time the Mayor and City Council may report on significant items associated with their
appointed positions on federal, state, regional and local organizations.
A. From the Council
B. From the Mayor
ADJOURNMENT
Agendas and minutes are available to the public at the City Clerk's Office and on the City website
(http://www.auburnwa.gov).
Page 3 of 42
AGENDA BILL APPROVAL FORM
Agenda Subject: Meeting Date:
Public Hearing No. 2 for Ordinance No. 6948 (Thomas)
City Council to conduct a second Public Hearing to consider Ordinance No.
6948 adopting the 2025-2026 Biennial Operating Budget for the City of
Auburn, Washington
November 18, 2024
Department: Attachments: Budget Impact:
Finance None 2025 Budget: $432,630,131
2026 Budget: $422,465,126
Administrative Recommendation:
City Council to hold Public Hearing No. 2 in consideration of Ordinance No. 6948 2025-2026 Biennial
Budget.
Background for Motion:
See Ordinance No. 6948.
Background Summary:
A recap of the preliminary 2025-2026 Biennial Budget was discussed with Council in the three
workshops occurring the week of September 9, 2024, to September 13, 2024.
As part of the biennial budget process, the Council has reviewed the details of the proposed 2025-
2026 Biennial Budget during a series of workshops in September 2024. Goals, priorities, and projects
were discussed and as a result the City has prepared the Preliminary 2025-2026 Biennial Budget,
which is summarized below:
One of the most crucial elements to the budget are the significant general fund revenues. Property
Tax revenue accounts for approximately 24% of the General Fund revenues and the Property Tax
Levy must be adopted by Council prior to November 30 each year, for the upcoming fiscal year.
Page 4 of 42
Property Tax Levy increases are limited to a 1% increase or the Implicit Price Deflator (IPD),
whichever is greater. In the event the IPD is less than 1%, the City may levy the full 1% if it has
established a substantial need.
Councilmember: Kate Baldwin Staff: Jamie Thomas
Page 5 of 42
AGENDA BILL APPROVAL FORM
Agenda Subject: Meeting Date:
Minutes of the November 4, 2024, Study Session Meeting November 18, 2024
Department: Attachments: Budget Impact:
Legal 11-04-2024 Minutes
Administrative Recommendation:
Background for Motion:
Background Summary:
Councilmember: Staff:
Page 6 of 42
City Council
Regular Meeting
November 4, 2024 - 7:00 PM
City Hall Council Chambers
MINUTES
CALL TO ORDER
Mayor Backus called the meeting to order at 7:00 PM in the Council Chambers of
Auburn City Hall, 25 West Main Street.
LAND ACKNOWLEDGEMENT
Mayor Backus acknowledged the Federally Recognized Muckleshoot Indian Tribe as
the ancestral keepers of the land we are gathered on today.
PUBLIC PARTICIPATION
The meeting was held both in person and virtually.
PLEDGE OF ALLEGIANCE
Mayor Backus led those in attendance in the Pledge of Allegiance.
ROLL CALL
Councilmembers present: Acting Deputy Mayor Yolanda Trout-Manuel, Hanan Amer,
Cheryl Rakes, Tracy Taylor, and Clinton Taylor. Deputy Mayor Larry Brown, and
Councilmember Kate Baldwin were excused.
Mayor Nancy Backus and the following staff members present included: Senior City
Staff Attorney Taryn Jones, Assistant Chief of Police Samuel Betz, Director of Public
Works Ingrid Gaub, Director of Human Resources and Risk Management Candis
Martinson, Director of Community Development Jason Krum, and City Clerk Shawn
Campbell.
ANNOUNCEMENTS, MAYOR'S PROCLAMATIONS, AND PRESENTATIONS
A.Native American Heritage Month
Mayor Backus proclaimed November 2024, as "Native American Heritage
Month" in the City of Auburn.
Page 7 of 42
AGENDA MODIFICATIONS
There were no modifications to the agenda.
PUBLIC HEARINGS
A.Public Hearing for Ordinance No. 6947–2025 Property Tax Levy (Thomas)
An Ordinance establishing the Levy for regular Property Taxes by the City of
Auburn for collection in 2025 for general City operational purposes in the
amount of $25,582,279
Mayor Backus opened the Public Hearing at 7:04 p.m.
No one came forward to speak.
Mayor Backus closed the Public Hearing at 7:05 p.m.
B.Public Hearing for Ordinance No. 6948 (Thomas)
An Ordinance adopting the 2025-2026 Biennial Operating Budget for the City
of Auburn, Washington
Council discussed Council Travel budgets.
Mayor Backus opened the Public Hearing at 7:06 p.m.
No one came forward to speak.
Mayor Backus closed the Public Hearing at 7:07 p.m.
AUDIENCE PARTICIPATION
Hilda Meryhew, Auburn WA
Hilda expressed concerns about coyotes in their neighborhood.
EXECUTIVE SESSION
Mayor Backus adjourned into executive session at 7:15 p.m. per RCW
42.30.110(1)(i)(ii) and (iii) to discuss with legal counsel potential litigation that may be
commenced against the City, and the legal risks of a proposed action when public
discussion of the litigation or legal risks is likely to result in an adverse legal or financial
consequence to the agency for 10 minutes. Mayor Backus, Councilmembers, Senior
City Staff Attorney Taryn Jones, Director of Human Resources and Risk Management
Candis Martinson, and outside Counsel Ryan Miller from Hall & Miller were required to
attend.
Mayor Backus reconvened the meeting at 7:26 p.m.
Page 8 of 42
CORRESPONDENCE
There was no correspondence for Council to review.
COUNCIL AD HOC COMMITTEE REPORTS
No reports.
CONSENT AGENDA
A.Minutes of the October 21, 2024, City Council Meeting
B.Minutes of the October 28, 2024, Study Session Meeting
C.Claims Vouchers (Thomas)
Claims voucher list dated October 30, 2024 which includes voucher number
478016 in the amount of $2,500.00
D.Claims Vouchers (Thomas)
Claims voucher list dated October 30, 2024 which includes voucher numbers
477888 through voucher 478015 and voucher 478017, in the amount of
$2,769,283.48, four electronic fund transfers in the amount of $2,831.31 and
eight wire transfers in the amount of $1,249,521.67
E.Payroll Voucher (Thomas)
Payroll check numbers 539618 through 539619 in the amount of $618,457.66,
electronic deposit transmissions in the amount of $2,514,240.85, for a grand
total of $3,132,698.51 for the period covering October 17, 2024 to October 30,
2024
Acting Deputy Mayor Trout-Manuel moved and Councilmember Rakes
seconded to approve the consent agenda.
MOTION CARRIED UNANIMOUSLY. 5-0
UNFINISHED BUSINESS
There was no unfinished business.
NEW BUSINESS
There was no new business.
Page 9 of 42
ORDINANCES
A. Ordinance No. 6957 (Krum)
An Ordinance relating to project review, and amending Chapters 14.01, 14.02,
14.03, 14.04, 14.05, 14.06, 14.07, 14.11, 14.13, 14.14, 14.18, 17.01, 18.59,
and 18.76, and repealing Chapter 14.15 of the Auburn City Code
Councilmember T. Taylor moved and Councilmember Amer seconded to
approve Ordinance No. 6957.
MOTION CARRIED UNANIMOUSLY. 5-0
RESOLUTIONS
A.Resolution No. 5795 (Gaub)
A Resolution authorizing the Mayor to execute an Interlocal Agreement
between the City of Auburn and the City of Sumner relating to the City of
Sumner’s Stewart Road Bridge Project
Councilmember T. Taylor moved and Councilmember Rakes seconded to
adopt Resolution No. 5795.
MOTION CARRIED UNANIMOUSLY. 5-0
B.Resolution No. 5796 (Gaub)
A Resolution authorizing the Mayor and City Clerk to execute an Interlocal
Agreement between the City of Auburn and the City of Algona for decant
facilities usage
Councilmember T. Taylor moved and Councilmember C. Taylor seconded to
adopt Resolution No. 5796.
MOTION CARRIED UNANIMOUSLY. 5-0
C.Resolution No. 5797 (Gaub)
A Resolution authorizing the Mayor and City Clerk to execute an Interlocal
Agreement between the City of Auburn and the City of Pacific for decant
facilities usage
Councilmember T. Taylor moved and Acting Deputy Mayor Trout-Manuel
seconded to adopt Resolution No. 5797.
MOTION CARRIED UNANIMOUSLY. 5-0
Page 10 of 42
D. Resolution No. 5798 (Caillier)
A Resolution accepting a Grant Award from the Department of Justice, Office
of Community Oriented Policing Services
Councilmember Rakes moved and Councilmember Amer seconded to adopt
Resolution No. 5798.
MOTION CARRIED UNANIMOUSLY. 5-0
MAYOR AND COUNCILMEMBER REPORTS
A.From the Council
Councilmember T. Taylor reported she attended the Public Works and
Economic Development Special Focus Area (SFA) meeting, the Valley
Regional Fire Authority (VRFA) Board of Governance meeting, and the Green
River College (GRC) Hanford Award Committee meeting. She announced that
she was nominated and accepted a position on the GRC Foundation Board.
B.From the Mayor
Mayor Backus had no report.
ADJOURNMENT
There being no further business to come before the Council, the meeting was
adjourned at 7:35 p.m.
APPROVED this 18th day of November 2024.
____________________________ ____________________________
NANCY BACKUS, MAYOR Shawn Campbell, City Clerk
Page 11 of 42
AGENDA BILL APPROVAL FORM
Agenda Subject: Meeting Date:
Claims Vouchers (Thomas)
Claims voucher list dated November 13, 2024, which includes voucher
number 478069 in the amount of $24,700.00
November 18, 2024
Department: Attachments: Budget Impact:
Finance None
Administrative Recommendation:
City Council to approve Claims Vouchers.
Background for Motion:
Background Summary:
Claims voucher list dated November 13, 2024, which includes voucher number 478069 in the amount
of $24,700.00.
Councilmember: Kate Baldwin Staff: Jamie Thomas
Page 12 of 42
AGENDA BILL APPROVAL FORM
Agenda Subject: Meeting Date:
Claims Vouchers (Thomas)
Claims voucher list dated November 13, 2024, which includes voucher
numbers 478018 through voucher 478068 and voucher numbers 478070
through voucher 478200 in the amount of $4,671,193.73, ten electronic fund
transfers in the amount of $1,322.27 and six wire transfers in the amount of
$646,430.10
November 18, 2024
Department: Attachments: Budget Impact:
Finance None
Administrative Recommendation:
City Council to approve Claims Vouchers.
Background for Motion:
Background Summary:
Claims voucher list dated November 13, 2024, which includes voucher numbers 478018 through
voucher 478068 and voucher numbers 478070 through voucher 478200 in the amount of
$4,671,193.73, ten electronic fund transfers in the amount of $1,322.27 and six wire transfers in the
amount of $646,430.10.
Councilmember: Kate Baldwin Staff: Jamie Thomas
Page 13 of 42
AGENDA BILL APPROVAL FORM
Agenda Subject: Meeting Date:
Payroll Voucher (Thomas)
Payroll check numbers 539622 through 539624 in the amount of
$82,935.36, electronic deposit transmissions in the amount of
$2,830,035.48, for a grand total of $2,912,970.84 for the period covering
October 31, 2024 to November 13, 2024
(RECOMMENDED ACTION: Move to approve the Consent Agenda.)
November 18, 2024
Department: Attachments: Budget Impact:
Finance None
Administrative Recommendation:
City Council to approve Payroll Vouchers.
Background for Motion:
Background Summary:
Payroll check numbers 539622 through 539624 in the amount of $82,935.36, electronic deposit
transmissions in the amount of $2,830,035.48, for a grand total of $2,912,970.84 for the period
covering October 31, 2024 to November 13, 2024.
Councilmember: Kate Baldwin Staff: Jamie Thomas
Page 14 of 42
AGENDA BILL APPROVAL FORM
Agenda Subject: Meeting Date:
Ordinance No. 6947 (Thomas)
An Ordinance establishing the Levy for regular property taxes by the City of
Auburn for collection in 2025 for general City operational purposes in the amount
of $25,607,602
(RECOMMENDED ACTION: Move to appove Ordinance No. 6947.)
November 18, 2024
Department: Attachments: Budget Impact:
Finance Ordinance No. 6947
Administrative Recommendation:
City Council to approve Ordinance No. 6947
Background for Motion:
Ordinance No. 6947 establishes the City of Auburn's 2025 property tax levy amount to support
general operational purposes in 2025.
Background Summary:
Ordinance No. 6947 establishes the 2025 Property Tax Levy based on the assessed valuations provided by
King County. It represents a 1% increase over 2024, plus the addition of newly annexed areas, plus one-time
increases due to new construction and refunds.
The following table summarizes the 2025 Property Tax Levy calculation:
As of this date, the County has preliminarily established the 2025 assessed valuation (including
estimated new construction) for the City of Auburn at $19 billion, which is a 6% increase over the
2024 assessed value of $17.9 billion. The 2025 Property Tax Levy will be distributed to the General
Fund to support general governmental operations.
Councilmember: Kate Baldwin Staff: Jamie Thomas
Page 15 of 42
--------------------------------
Ordinance No. 6947
November 14, 2024
Page 1 of 3
ORDINANCE NO. 6947
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, ESTABLISHING THE LEVY FOR
REGULAR PROPERTY TAXES BY THE CITY OF AUBURN
FOR COLLECTION IN 2025 FOR GENERAL CITY
OPERATIONAL PURPOSES IN THE AMOUNT OF
$25,582,279 $25,607,602
WHEREAS, the City Council of the City of Auburn has met and considered
its budget for the calendar year 2025; and
WHEREAS, pursuant to RCW 84.55.120 the City Council held public hearings
November 4, 2024, and November 18, 2024, after proper notice was given, to
consider the City of Auburn's 2025-2026 biennial budget and the regular property
tax levy to support it; and
WHEREAS, the City Council of the City of Auburn, after public hearing, and
after duly considering all relevant evidence and testimony presented, has
determined that the City of Auburn requires property tax revenue and any increase
of new construction and improvements to property, any increase in the value of
state-assessed property, annexations, and any refund levies in order to discharge
the expected expenses and obligations of the City and in its best interest; and
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. Regular property taxes for collection in the City of Auburn
for the year 2025 are authorized in the amount of $25,582,279 $25,607,602. Not
including the addition of new construction and improvements to property, any
Page 16 of 42
--------------------------------
Ordinance No. 6947
November 14, 2024
Page 2 of 3
increases related to the value of state assessed property, and any refund levies
available, the regular property tax levy for 2025 collection represents an increase
from regular property taxes levied for collection in 2024 of $247,936 which includes
a 1.0% increase in revenue from the previous year.
Section 2. Implementation. The Mayor is hereby authorized to implement
those administrative procedures necessary to carry out the directions of this
legislation.
Section 3. Severability. The provisions of this ordinance are declared
to be separate and severable. The invalidity of any clause, sentence, paragraph,
subdivision, section or portion of this ordinance, or the invalidity of the application of
it to any person or circumstance will not affect the validity of the remainder of this
ordinance, or the validity of its application to other persons or circumstances.
Page 17 of 42
--------------------------------
Ordinance No. 6947
November 14, 2024
Page 3 of 3
Section 4. Effective date. This Ordinance will take effect and be in force five
days from and after its passage, approval and publication as provided by law.
INTRODUCED: _______________
PASSED: ____________________
APPROVED: _________________
____________________________
NANCY BACKUS, MAYOR
ATTEST:
____________________________
Shawn Campbell, MMC, City Clerk
APPROVED AS TO FORM:
____________________________
Jason Whalen, City Attorney
Published: ____________________________________________________________
Page 18 of 42
AGENDA BILL APPROVAL FORM
Agenda Subject: Meeting Date:
Ordinance No. 6948 (Thomas)
An Ordinance adopting the 2025-2026 Biennial Operating Budget for the
City of Auburn, Washington
(RECOMMENDED ACTION: Move to approve Ordinance No. 6948.)
November 18, 2024
Department: Attachments: Budget Impact:
Finance 2025-2026 Biennial Budget
Review, Ordinance No. 6948
2025 Budget: $432,630,131
2026 Budget: $422,465,126
Administrative Recommendation:
City Council to approve Ordinance No. 6948.
Background for Motion:
Ordinance No. 6948 establishes the City's 2025-2026 Biennial Operating and Capital Budget,
prepared by City staff with guidance from City Council, as discussed with Council in workshops
occurring the week of September 9-13, 2024, and in Public Hearings on November 4, 2024, and
November 18, 2024.
Background Summary:
A recap of the preliminary 2025-2026 Biennial Budget was discussed with Council in the three workshops
occurring the week of September 9, 2024, to September 13, 2024.
As part of the biennial budget process, the Council has reviewed the details of the proposed 2025-2026
Biennial Budget during a series of workshops in September 2024. Goals, priorities, and projects were
discussed and as a result, the City has prepared the Preliminary 2025-2026 Biennial Budget, which is
summarized below:
Page 19 of 42
One of the most crucial elements to the Budget are the significant General Fund revenues. Property Tax
revenue accounts for approximately 24% of the General Fund revenues and the Property Tax levy must be
adopted by Council prior to November 30 each year, for the upcoming fiscal year. Property Tax Levy
increases are limited to a 1% increase or the Implicit Price Deflator (IPD), whichever is greater. In the event
the IPD is less than 1%, the City may levy the full 1% if it has established a substantial need.
Councilmember: Kate Baldwin Staff: Jamie Thomas
Page 20 of 42
Preliminary 2025-2026 Biennial Budget
2025 Property Tax Levy
2025-2030 Capital Facilities Plan
CITY COUNCIL STUDY SESSION
OCTOBER 28, 2024
Page 21 of 42
Budget Calendar Review
Date Description Meeting Type
September 9, 12, 13 Council Budget Workshops Special Council Meetings
October 28th Ordinance 6948 2025-2026 Biennial Budget Study Session
Ordinance 6956: 2025-2030 Capital Facilities Plan
Ordinance 6947: 2025 Property Tax Levy
November 4th Public Hearing #1 for Ord 6948 2025-2026 Biennial Budget Council Meeting
Public Hearing for Ord 6947 2025 Property Tax
November 18th Public Hearing #2 for Ord. 6948 2025-2026 Biennial Budget Council Meeting
Adopt Ordinance 6948: 2025-2026 Biennial Budget
Adopt Ordinance 6956: 2025-2030 Capital Facilities Plan
Adopt Ordinance 6947: 2025 Property Tax Levy
Page 22 of 42
2025-2026 General Fund Expenditures
2025 Expenditures - $109.1 million
2024 Expenditures - $114.0 million
Page 23 of 42
Summary of New Programs
Title FTEs
General
Fund
Other
Funds
General
Fund
Other
Funds
Human Services Vehicle 44,000$ 15,000$
Increased Human Services Funding 100,000
Facility Master Plan Debt Service 1,200,000 1,000,000 1,200,000 1,000,000
Photo Enforcement Expansion and Officer Funding 10.0 1,005,390 - (16,930)
Enhance Existing Photo Enforcement Program (705,000) 705,000 (705,000) 705,000
ERR Operational Increases 89,500 38,400 91,600 39,300
Annual Capital Facility Replacements 195,000 55,000 195,000 55,000
SCORE Operating Costs 200,000 200,000
ValleyCom Operating Costs 150,000 230,000
Civil Service Background Investigator 50,000 50,000
Unaffiliated Compensation Study 250,000 500,000
KCDC Services 402,200 687,050
WCIA Premium Increase 570,019 247,989 1,108,614 435,265
Citywide Strategic Plan 125,000
City Administrator (reclass)50,000 50,000
Police Hiring Bonus 140,000 140,000
Park Security 60,000 60,000
Airport Operations 47,250 21,950
Airport Equipment 97,890 7,140
John Deere Mower Cemetery 37,250
Cemetery Operational Increases (35,100) (62,700)
Storm Pond and Ditching Debris Disposal 100,000
TOTAL 3,926,109$ 2,293,679$ 3,822,264$ 2,184,025$
2025 2026 Summary – Page 241
•18 new requests with ongoing
General Fund impacts
•10 new commissioned FTEs
•Amounts shown are net of
revenue and/or expenditure
savings in other areas
Page 24 of 42
2025-2026 General Fund Major Revenue
Property Tax (ordinance 6947)
•1% increase on prior year levy amount (approx. $247k/year)
•Amount for new construction (approx. $144k/ year)
•Newly annexed (approx. $350k/year)*
Sales Tax
•2025: Assumed recession, holding collections even between
2024 and 2025
•2026: Modest recovery over 2025 (1%)
Utility Taxes
•Internal Utilities: 4-6% increases each year
•External Utilities: 1.8% - 5% increase, average
B&O Tax
•Baseline budget approximately $10 million/year
Page 25 of 42
Property Tax
•The City is limited to 1% growth (OR Implicit Price Deflator) + New Construction
•For every $1.00 paid in property tax by Auburn property owners, $0.12 comes to the City of
Auburn (2024)
Page 26 of 42
Property Tax – 2025 Estimated Levy
Ordinance 6947
•Regular Property Tax Ordinance establishing total levy amount (requires a public hearing)
•Must be adopted prior to November 30th for 2025 collections
Factors effecting tax rate:
•Assessed Valuation preliminary increase = 5.75% to $18.9 billion + $96.9 million in New Construction
•1% levy increase ($247,930) over 2024
•Annexation ($364,006)
Levy Rate would decrease from $1.39695 to $1.33433 per $1,000 of AV
2024 Levy 24,793,048$
Add: 1%247,930$
Add: Newly Annexed Areas 364,006$
2025 Levy 25,404,985$
Add: Estimated Refunds 41,830$
Add: New Construction 135,465$
2025 Total Collection 25,582,279$
Page 27 of 42
Capital Facilities Plan
2025 2026 2027-2030 Total
Transportation 16,072,789$ 8,840,400$ 55,594,144$ 80,507,333$
Parks and Recreation 1,845,000 680,000 19,545,000 22,070,000
General Municipal and Community Improvements 10,480,100 13,949,700 24,545,900 48,975,700
Water 5,012,810 4,927,810 45,701,680 55,642,300
Sewer 5,543,300 2,826,000 16,839,800 25,209,100
Storm 2,882,012 2,947,461 6,657,347 12,486,820
Other Non-Governmental 405,304 629,844 8,163,376 9,198,524
Total 42,241,315$ 34,801,215$ 177,047,247$ 254,089,777$
Ordinance 6956
6-year Capital Facilities Plan begins on Page 267 of Preliminary Budget
$77.0 million (2025 and 2026) incorporated into each respective Fund in 2025-2026
Biennial Budget
Page 28 of 42
Capital Facilities Plan
Non-Governmental (33%)
•$25.2 million over the biennium
•Includes water, sewer, storm, airport, and
cemetery projects
Transportation (32%)
•$24.9 million over the biennium
•Capacity, non-capacity, and preservation
General Capital Improvements (35%)
•$26.9 million over biennium
•Park development, debt service, Theater,
Downtown Plaza and Alleyway, Facility Master
Plan
9 Page 29 of 42
Capital Facilities Plan - Funding
.1% Sales Tax levy (TBD Fund)
•$4.3 million is programed over biennium
2.5% City Utility Tax + 1% Other Utilities
•Generates $3.5 million and $3.3 million, respectively,
over biennium
•Included in “Fund Balance”
Impact Fees (Mitigation Fund)
•$8.3 million programmed over biennium
REET (REET Fund)
•$2 million programmed over biennium
•Includes debt service payments
NEW: Photo Enforcement Program
•$1.4 million over biennium
•Dedicated to street safety programs
Page 30 of 42
General Fund 2025-2026 Biennial Budget Overview
Average expenditure increase of 5% over biennium (compared to 2024)
•Salaries and Benefits account for 56% of the General Fund
expenditures and those increased 11.5% over the biennium
Average revenue increase of 1% over biennium (compared to 2024)
•Property Tax increase: 1% increase ($747,000/year)
•Utility Tax increase: 4-6% ($760,000/year)
•B&O Tax: remain the same ($10.0 million/year)
•Sales Tax: remain the same ($26.5 million/year)
General Fund Balance: $26 million at the end of 2026 (policy minimum
$9.1 million)
11
General Fund 2025 2026
Estimated Beginning Fund Balance 38,910,092$ 33,158,530$
Baseline Revenue 102,641,310 103,912,916
New Revenue 755,000 3,037,991
Total Revenue 103,396,310 106,950,907
Baseline Expenditures 103,761,763 106,454,230
New Expenditures 5,386,109 7,569,255
Total Expenditures 109,147,872 114,023,485
Estimated Ending Fund Balance 33,158,530$ 26,085,952$
Page 31 of 42
Next Steps
12
Date Description Meeting Type
November 4th Public Hearing #1 for Ord 6948 2025-2026 Biennial Budget Council Meeting
Public Hearing for Ord 6947 2025 Property Tax
November 18th Public Hearing #2 for Ord. 6948 2025-2026 Biennial Budget Council Meeting
Adopt Ordinance 6948: 2025-2026 Biennial Budget
Adopt Ordinance 6956: 2025-2030 Capital Facilities Plan
Adopt Ordinance 6947: 2025 Property Tax Levy
Page 32 of 42
-------------------------
Ordinance No. 6948
October 1, 2024
Page 1 of 4
ORDINANCE NO. 6948
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, ADOPTING THE 2025-2026
BIENNIAL OPERATING BUDGET FOR THE CITY OF
AUBURN, WASHINGTON
THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. As required by Chapter 35A.34 RCW, the Mayor of the City of
Auburn has completed and placed on file with the City Clerk of the City of Auburn a
preliminary biennial budget for 2025-2026. Notice was published, as required by law,
stating that: a) the Mayor had completed and placed the preliminary budget on file;
b) a copy would be provided at the office of the City Clerk to any taxpayer who
requested a copy; c) the City Council of the City of Auburn would meet on November
18, 2024 at 7:00 p.m. in the Council Chambers of Auburn City Hall, 25 West Main
Street, Auburn, Washington for the purpose of fixing the budget and any taxpayer
might appear at such time and be heard for or against any part of the budget; d) the
Mayor provided a suitable number of copies of the detailed preliminary operating
budget to meet the reasonable demands of taxpayers; e) The Mayor and the City
Council met at the time and place designated in the notice and all taxpayers of the
City were given full opportunity to be heard for or against the budget; f) the City
Council has conducted public hearings on November 4, 2024, and November 18,
2024 to consider this preliminary operating budget; g) at the meeting held by the City
Council on the November 18, 2024, the City Council considered modifications of the
proposed budget and approved the 2025-2026 biennial budget for the City of Auburn
as adopted by this Ordinance as shown on Schedule A.
Page 33 of 42
-------------------------
Ordinance No. 6948
October 1, 2024
Page 2 of 4
Section 2. Implementation. The Mayor is authorized to implement those
administrative procedures as may be necessary to carry out the directives of this
legislation.
Section 3. Severability. The provisions of this ordinance are declared to
be separate and severable. The invalidity of any clause, sentence, paragraph,
subdivision, section or portion of this ordinance, or the invalidity of the application
thereof to any person or circumstance shall not affect the validity of the remainder of
this ordinance, or the validity of its application to other persons or circumstances.
Section 4. Effective Date. This Ordinance shall take effect and be in force
five (5) days from and after its passage, approval and publication as provided by law.
INTRODUCED: _______________
PASSED: ____________________
APPROVED: _________________
____________________________
NANCY BACKUS, MAYOR
ATTEST:
____________________________
Shawn Campbell, MMC, City Clerk
APPROVED AS TO FORM:
____________________________
Jason Whalen, City Attorney
Published: _________________________________________________________
Page 34 of 42
-------------------------
Ordinance No. 6948
October 1, 2024
Page 3 of 4
Schedule A
Beginning
Fund Balance
2025
Resources
2025
Expenditures
Ending
Fund Balance
38,910,092$ 103,396,310$ 109,147,872$ 33,158,530$
General Transportation 5,721,099 16,841,954 17,394,289 5,168,764
Hotel/Motel Tax 483,780 171,000 177,100 477,680
Transportation Benefit District 1,798,224 2,144,000 2,186,000 1,756,224
Drug Forfeiture 802,203 251,300 399,233 654,270
Recreational Trails 53,820 7,500 - 61,320
Cumulative Reserve 33,916,951 80,000 825,600 33,171,351
Mitigation Fees 7,884,456 1,236,900 5,680,065 3,441,291
Local Revitalization 2010 C&D Bond 508,936 1,508,900 1,508,800 509,036
Golf / Cemetery 2016 Refunding - 372,400 372,400 -
SCORE 2009 A&B Bond - 1,367,000 1,367,000 -
Municipal Park Construction 463,899 1,876,300 1,850,000 490,199
Capital Improvements 1,541,064 8,195,500 8,175,000 1,561,564
Local Revitalization 16,333 1,001,000 1,000,000 17,333
Real Estate Excise Tax 5,689,062 1,840,000 2,130,100 5,398,962
Water 5,361,267 20,710,000 22,689,605 3,381,662
Sewer 18,781,324 10,745,000 14,800,684 14,725,640
Sewer Metro 4,561,626 23,115,000 23,076,000 4,600,626
Storm Drainage 10,197,667 13,660,200 15,055,512 8,802,355
Solid Waste 1,883,449 32,522,700 32,056,678 2,349,471
Airport 1,692,950 2,319,760 2,602,859 1,409,851
Cemetery 1,534,792 1,634,300 2,073,075 1,096,017
Insurance 1,378,996 4,882,496 5,045,496 1,215,996
Workers' Compensation 3,498,469 1,225,300 1,060,200 3,663,569
Facilities 398,481 4,821,500 4,821,241 398,740
Innovation and Technology (includes
Multimedia)2,535,458 9,242,800 9,046,689 2,731,569
Equipment Rental 5,061,776 8,146,940 6,354,620 6,854,096 FIDUCIARY FUNDSFire Pension 1,837,188 167,900 207,840 1,797,248 PERMANENT FUNDSCemetery Endowment Care 2,542,809 90,000 - 2,632,809
159,056,171$ 273,573,960$ 291,103,958$ 141,526,173$ DEBT SERVICEFund
GENERAL FUND
SPECIAL REVENUE FUNDSCAPITAL PROJECTSENTERPRISE FUNDSINTERNAL SERVICE FUNDSTOTAL
TOTAL BUDGET $432,630,131 $432,630,131
Page 35 of 42
-------------------------
Ordinance No. 6948
October 1, 2024
Page 4 of 4
Schedule A
Beginning
Fund Balance
2026
Resources
2026
Expenditures
Ending
Fund Balance
33,158,530$ 106,950,907$ 114,023,485$ 26,085,952$
General Transportation 5,168,764 10,602,973 9,162,300 6,609,437
Hotel/Motel Tax 477,680 178,500 177,100 479,080
Transportation Benefit District 1,756,224 2,168,000 2,186,000 1,738,224
Drug Forfeiture 654,270 263,700 408,486 509,484
Recreational Trails 61,320 7,500 - 68,820
Cumulative Reserve 33,171,351 80,000 825,600 32,425,751
Mitigation Fees 3,441,291 1,236,900 2,794,373 1,883,818
Local Revitalization 2010 C&D Bond 509,036 1,501,400 1,501,300 509,136
Golf / Cemetery 2016 Refunding - - - -
SCORE 2009 A&B Bond - 1,366,000 1,366,000 -
Municipal Park Construction 490,199 711,300 685,000 516,499
Capital Improvements 1,561,564 13,270,500 13,250,000 1,582,064
Local Revitalization 17,333 1,000 - 18,333
Real Estate Excise Tax 5,398,962 1,840,000 1,569,700 5,669,262
Water 3,381,662 22,200,250 23,286,921 2,294,991
Sewer 14,725,640 11,505,000 12,425,228 13,805,412
Sewer Metro 4,600,626 24,515,000 24,472,000 4,643,626
Storm Drainage 8,802,355 14,180,200 15,452,074 7,530,481
Solid Waste 2,349,471 34,866,600 34,040,130 3,175,941
Airport 1,409,851 2,512,400 2,973,025 949,226
Cemetery 1,096,017 1,696,800 2,098,241 694,576
Insurance 1,215,996 5,609,318 5,771,818 1,053,496
Workers' Compensation 3,663,569 1,225,300 1,060,400 3,828,469
Facilities 398,740 4,932,800 4,947,759 383,781
Innovation and Technology (includes
Multimedia)2,731,569 9,455,300 9,246,580 2,940,289
Equipment Rental 6,854,096 7,794,805 5,834,743 8,814,158 FIDUCIARY FUNDSFire Pension 1,797,248 176,500 207,840 1,765,908 PERMANENT FUNDSCemetery Endowment Care 2,632,809 90,000 - 2,722,809
141,526,173$ 280,938,953$ 289,766,103$ 132,699,023$ DEBT SERVICEFund
GENERAL FUND
SPECIAL REVENUE FUNDSCAPITAL PROJECTS$422,465,126ENTERPRISE FUNDS$422,465,126INTERNAL SERVICE FUNDSTOTAL
TOTAL BUDGET
Page 36 of 42
AGENDA BILL APPROVAL FORM
Agenda Subject: Meeting Date:
Ordinance No. 6956 (Thomas)
An Ordinance adopting the 2025-2030 Capital Facilities Plan for the City of
Auburn, Washington
(RECOMMENDED ACTION: Move to approve Ordinance No. 6956.)
November 18, 2024
Department: Attachments: Budget Impact:
Finance Ordinance No. 6956
Administrative Recommendation:
City Council to approve Ordinance No. 6956.
Background for Motion:
Ordinance No. 6956 establishes the City's 2025-2030 Capital Facilities Plan, which outlines the City's
six-year capital planning and financing strategy as required by the Growth Management Act.
Background Summary:
The Capital Facilities Plan (CFP) is an integral component of both the City's Biennial Budget and its
Comprehensive Plan. This CFP spans the six-year period 2025 through 2030, and includes a plan "that will
finance...capital facilities within projected funding capacities and clearly identifies sources of public money for
such purposes," in accordance with RCW 36.70A.070. The first two years of the CFP are incorporated into the
2025-2026 Biennial Budget, adopted via a separate Ordinance. The CFP is also incorporated by reference in
its entirety into the Comprehensive Plan, which is also adopted via a separate Ordinance.
The following table summarizes the expenditures projected in the 2025-2030 Capital Facilities Plan:
This Ordinance adopts the 2025-2030 Capital Facilities Plan in its entirety as a planning document, pursuant
to the requirements of the Growth Management Act.
Councilmember: Kate Baldwin Staff: Jamie Thomas
Page 37 of 42
-------------------------
Ordinance No. 6956
October 28, 2024
Page 1 of 5
ORDINANCE NO. 6956
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, ADOPTING THE 2025-2030
CAPITAL FACILITIES PLAN FOR THE CITY OF AUBURN,
WASHINGTON
WHEREAS, pursuant to RCW 36.70A.040, the City of Auburn is required to
produce and periodically review a comprehensive plan under the State Growth
Management Act (RCW 36.70A); and
WHEREAS RCW 36.70A.070 requires that cities establish within their
comprehensive plan, a capital facilities element, including a six-year minimum
financing plan “that will finance…capital facilities within projected funding capacities
and clearly identifies sources of public money for such purposes;” and
WHEREAS RCW 36.70A.120 states “Each county and city that is required or
chooses to plan under RCW 36.70A.040 shall perform its activities and make capital
budget decisions in conformity with its comprehensive plan;” and
WHEREAS RCW 36.70A.130 allows for “The amendment of the capital
facilities element of a comprehensive plan that occurs concurrently with the adoption
or amendment of a county or city budget;” and
WHEREAS, as set forth in the Capital Facilities Element of the
Comprehensive Plan, users shall reference “the most recently adopted version” of
the City of Auburn Capital Facilities Plan; and
WHEREAS the City prepares the six-year Capital Facilities Plan to coincide
with the adoption of the biennial budget, having incorporated the first two years of
the Capital Facilities Plan into the biennial budget, as presented to Council and the
public during workshops on September 9, September 12 and September 13, 2024,
Page 38 of 42
-------------------------
Ordinance No. 6956
October 28, 2024
Page 2 of 5
and in study session on October 28th, 2024, and in public hearings November 4 and
November 18, 2024; and
WHEREAS the City Council finds that the 2025-2030 Capital Facilities Plan
meets the criteria set forth in the Auburn City Code and all other applicable legal
criteria, including those of the Growth Management Act.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. Adoption of the Capital Facilities Plan. Pursuant to RCW
36.70A.070, the Capital Facilities Element of the City of Auburn Comprehensive Plan
is hereby amended by the adoption of the revised and updated six-year 2025-2030
Capital Facilities Plan for the City of Auburn, attached hereto as Exhibit A and
incorporated herein by this reference as if set forth in full.
Section 2. Implementation. The Mayor is hereby authorized to implement
such administrative procedures as may be necessary to carry out the directions of
this legislation.
Section 3. Severability. The provisions of this ordinance are declared to
be separate and severable. The invalidity of any clause, sentence, paragraph,
subdivision, section or portion of this ordinance, or the invalidity of the application
thereof to any person or circumstance shall not affect the validity of the remainder of
this ordinance, or the validity of its application to other persons or circumstances.
Page 39 of 42
-------------------------
Ordinance No. 6956
October 28, 2024
Page 3 of 5
Section 4. Effective Date. This Ordinance shall take effect and be in force
five (5) days from and after its passage, approval and publication as provided by law.
INTRODUCED: _______________
PASSED: ____________________
APPROVED: _________________
____________________________
NANCY BACKUS, MAYOR
ATTEST:
____________________________
Shawn Campbell, MMC, City Clerk
APPROVED AS TO FORM:
____________________________
Jason Whalen, City Attorney
Published: _________________________________________________________
Page 40 of 42
-------------------------
Ordinance No. 6956
October 28, 2024
Page 4 of 5
Exhibit A
FUNDING SOURCES - 2025 Fund
Balance
Federal
Sources
State
Sources
Local
Sources REET
Other
Sources
Unsecured
Sources
Total Sources
By Fund
Transportation Projects 4,190,000$ 3,615,689$ -$ -$ 650,000$ 7,617,100$ 373,000$ 16,445,789$
Water Projects 5,012,810 - - - - - - 5,012,810
Sewer Projects 5,543,300 - - - - - - 5,543,300
Storm Drainage Projects 2,882,012 - - - - - - 2,882,012
Parks and Recreation Projects 50,000 - 250,000 950,000 30,000 565,000 705,000 2,550,000
General Muncipal Projects
and Community Improvements - 80,000 - - (249,900) 10,650,000 - 10,480,100
Other Proprietary Fund Projects 405,304 - - - - - 1,021,136 1,426,440
Total Funding by Source 18,083,426$ 3,695,689$ 250,000$ 950,000$ 430,100$ 18,832,100$ 2,099,136$ 44,340,451$
EXPENDITURES - 2025 Design
Right
of Way Acquisition
Environmental
&
Monitoring
Demolition &
Construction
Long Term
Debt
Unsecured
Expenditures
Total
Expenditures
Transportation Projects 1,717,000$ 1,281,000$ -$ 75,000$ 12,795,689$ 204,100$ 373,000$ 16,445,789$
Water Projects 260,000 - 934,810 - 3,818,000 - - 5,012,810
Sewer Projects 671,000 - - - 4,872,300 - - 5,543,300
Storm Drainage Projects 1,422,712 - - - 1,459,300 - - 2,882,012
Parks and Recreation Projects 250,000 - 700,000 - 895,000 - 705,000 2,550,000
General Municipal Projects
and Community Improvements 3,280,000 - 2,200,000 - 4,295,000 705,100 - 10,480,100
Other Proprietary Fund Projects 138,460 - - - 175,000 91,844 1,021,136 1,426,440
Total Capital Expenditures 7,739,172$ 1,281,000$ 3,834,810$ 75,000$ 28,310,289$ 1,001,044$ 2,099,136$ 44,340,451$
FUNDING SOURCES - 2026 Fund
Balance
Federal
Sources
State
Sources
Local
Sources REET
Other
Sources
Unsecured
Sources
Total Sources
By Fund
Transportation Projects 3,370,000$ 865,000$ -$ -$ -$ 4,605,400$ 1,251,000$ 10,091,400$
Water Projects 4,927,810 - - - - - - 4,927,810
Sewer Projects 2,826,000 - - - - - - 2,826,000
Storm Drainage Projects 2,947,461 - - - - - - 2,947,461
Parks and Recreation Projects 50,000 - - - 30,000 600,000 4,625,000 5,305,000
General Muncipal Projects
and Community Improvements - 420,000 - - 1,539,700 11,990,000 - 13,949,700
Other Proprietary Fund Projects 629,844 - - - - - 1,200,000 1,829,844
Total Funding by Source 14,751,115$ 1,285,000$ -$ -$ 1,569,700$ 17,195,400$ 7,076,000$ 41,877,215$
EXPENDITURES - 2026 Design
Right
of Way Acquisition
Environmental
&
Monitoring
Demolition &
Construction
Long Term
Debt
Unsecured
Expenditures
Total
Expenditures
Transportation Projects 1,905,000$ 355,000$ -$ 20,000$ 6,236,000$ 324,400$ 1,251,000$ 10,091,400$
Water Projects 225,000 - 934,810 - 3,768,000 - - 4,927,810
Sewer Projects 265,400 - - - 2,560,600 - - 2,826,000
Storm Drainage Projects 242,337 - - - 2,705,124 - - 2,947,461
Parks and Recreation Projects 200,000 - - - 480,000 - 4,625,000 5,305,000
General Municipal Projects
and Community Improvements 1,940,000 - - - 11,310,000 699,700 - 13,949,700
Other Proprietary Fund Projects 185,000 - - - 353,000 91,844 1,200,000 1,829,844
Total Capital Expenditures 4,962,737$ 355,000$ 934,810$ 20,000$ 27,412,724$ 1,115,944$ 7,076,000$ 41,877,215$
CAPITAL PROJECTS SUMMARY
2025
2026
Page 41 of 42
-------------------------
Ordinance No. 6956
October 28, 2024
Page 5 of 5
Exhibit A
EXPENDITURES - 2027 Design
Right
of Way Acquisition
Environmental
&
Monitoring
Demolition &
Construction
Long Term
Debt
Unsecured
Expenditures
Total
Expenditures
Transportation Projects 950,000$ -$ -$ 20,000$ 17,338,000$ 323,567$ 11,047,406$ 29,678,973$
Water Projects 740,000 - 934,810 - 2,570,000 - 6,909,000 11,153,810
Sewer Projects 987,100 4,000 - - 1,423,900 - - 2,415,000
Storm Drainage Projects 486,429 - - - 914,447 - - 1,400,876
Parks and Recreation Projects 750,000 - - - 5,780,000 - 2,500,000 9,030,000
General Municipal Projects
and Community Improvements 525,000 - - - 10,540,000 698,200 - 11,763,200
Other Proprietary Fund Projects 35,000 - - - 211,000 91,844 - 337,844
Total Capital Expenditures 4,473,529$ 4,000$ 934,810$ 20,000$ 38,777,347$ 1,113,611$ 20,456,406$ 65,779,703$
EXPENDITURES - 2028 Design
Right
of Way Acquisition
Environmental
&
Monitoring
Demolition &
Construction
Long Term
Debt
Unsecured
Expenditures
Total
Expenditures
Transportation Projects 1,050,000$ -$ -$ 20,000$ 5,136,000$ 322,873$ 1,687,000$ 8,215,873$
Water Projects 915,000 - 934,810 - 3,625,000 - 11,641,000 17,115,810
Sewer Projects 2,103,200 10,000 - - 2,737,600 - - 4,850,800
Storm Drainage Projects 256,486 - - - 1,610,732 - - 1,867,218
Parks and Recreation Projects 150,000 - - - 780,000 - 125,000 1,055,000
General Municipal Projects
and Community Improvements 805,000 - - - 4,795,000 702,800 - 6,302,800
Other Proprietary Fund Projects 80,000 - - - 170,000 91,844 1,000,000 1,341,844
Total Capital Expenditures 5,359,686$ 10,000$ 934,810$ 20,000$ 18,854,332$ 1,117,517$ 14,453,000$ 40,749,345$
EXPENDITURES - 2029 Design
Right
of Way Acquisition
Environmental
&
Monitoring
Demolition &
Construction
Long Term
Debt
Unsecured
Expenditures
Total
Expenditures
Transportation Projects 1,235,000$ -$ -$ -$ 5,371,000$ 241,795$ 1,687,000$ 8,534,795$
Water Projects 400,000 - 934,810 - 5,107,000 - 3,950,000 10,391,810
Sewer Projects 585,000 - - - 1,860,900 - - 2,445,900
Storm Drainage Projects 484,143 - - - 970,745 - - 1,454,888
Parks and Recreation Projects 750,000 - - - 1,680,000 - 5,125,000 7,555,000
General Municipal Projects
and Community Improvements 225,000 - - - 3,925,000 695,700 - 4,845,700
Other Proprietary Fund Projects 100,000 - - - 135,000 91,844 465,000 791,844
Total Capital Expenditures 3,779,143$ -$ 934,810$ -$ 19,049,645$ 1,029,339$ 11,227,000$ 36,019,937$
EXPENDITURES - 2030 Design
Right
of Way Acquisition
Environmental
&
Monitoring
Demolition &
Construction
Long Term
Debt
Unsecured
Expenditures
Total
Expenditures
Transportation Projects 2,100,000$ -$ -$ -$ 5,136,000$ 241,503$ 1,687,000$ 9,164,503$
Water Projects 1,775,000 - - - 5,265,250 - - 7,040,250
Sewer Projects 1,109,900 - - - 6,018,200 - - 7,128,100
Storm Drainage Projects 271,498 - - - 1,662,867 - - 1,934,365
Parks and Recreation Projects 150,000 - - - 630,000 - 1,125,000 1,905,000
General Municipal Projects
and Community Improvements 125,000 - - - 815,000 694,200 - 1,634,200
Other Proprietary Fund Projects 522,500 - - - 1,247,500 91,844 3,830,000 5,691,844
Total Capital Expenditures 6,053,898$ -$ -$ -$ 20,774,817$ 1,027,547$ 6,642,000$ 34,498,262$
2028
2029
2030
2027
Page 42 of 42