HomeMy WebLinkAbout6956 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,
Ordinance No. 6956
October 28, 2024
Page 1 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.
Ordinance No. 6956
October 28, 2024
Page2of5
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.
ATTEST:
Shawn Campbell, MMC, City Clerk
INTRODUCED: NOV 1 207u
PASSED: NOV 1 8 2024
APPROVED: NOV 1 G' 2-024
ML
,R
son Whalen, City Attorney
Published: WoYtm1'iCX 21 , 20 'Z'—?—'] I In H-7f-- 6iafflt, rnf--�
Ordinance No. 6956
October 28, 2024
Page 3 of 5
•
Exhibit A
CAPITAL PROJECTS SUMMARY -.
2025
FUNDING SOURCES-2025 Fund Federal State Local Other Unsecured Total Sources
Balance Sources Sources Sources REET Sources 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
Environmental
Right & Demolition& Long Term Unsecured Total
EXPENDITURES-2025 Design of Way Acquisition Monitoring Construction Debt Expenditures 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
--
2026 - ---
FUNDING SOURCES-2026 Fund Federal State Local Other Unsecured Total Sources
Balance Sources Sources Sources REET Sources 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
Environmental
Right & Demolition& Long Term Unsecured Total
EXPENDITURES-2026 Design of Way Acquisition Monitoring Construction Debt Expenditures 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 .
•
Ordinance No. 6956
October 28, 2024
Page 4 of 5
Exhibit A
2027 - - -
Environmental
Right & Demolition& Long Term Unsecured Total
EXPENDITURES-2027 Design of Way Acquisition Monitoring Construction Debt Expenditures 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 .
2028
Environmental
Right & Demolition& Long Term Unsecured Total
EXPENDITURES-2028 Design of Way Acquisition Monitoring Construction Debt Expenditures 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
2029 -- ,
Environmental
Right & Demolition& Long Term Unsecured Total
EXPENDITURES-2029 Design of Way Acquisition Monitoring Construction Debt Expenditures 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
12030
Environmental
Right & Demolition& Long Term Unsecured Total
EXPENDITURES-2030 Design of Way Acquisition Monitoring Construction Debt Expenditures 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
Ordinance No. 6956
October 28, 2024 `
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