HomeMy WebLinkAbout6694ORDINANCE NO. 6694
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, ADOPTING THE 2019-2020
BIENNIAL CAPITAL BUDGET FOR THE CITY OF AUBURN,
WASHINGTON
WHEREAS, in Ordinance No. 6682, the City Council created Chapter 3.06 of
the Auburn City Code to repurpose special capital funds and establish a multi-year
capital budgeting process.
NOW THEREFORE, 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 capital budget for 2019-2020. Notice was published, as required
by law, stating that: a) the Mayor had completed and placed the preliminary capital
budget on file; b) a copy would be provided at the office of the City Clerk to any
taxpayer who would requested a copy; c), the City Council of the City of Auburn would
meet on December 3, 2018 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
capital 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 of Auburn were given full opportunity to be heard for or against the budget;
f) the City Council has conducted public hearings on October 15, 2018, November 5,
2018, and December 3, 2018 to consider this preliminary capital budget; g) at the
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Ordinance No. 6694
October 10, 2018
Page 1 of 5
meeting held by the City Council on the December 3, 2018 the City Council
considered modifications of the proposed capital budget and approved the 2019-
2020 biennial budget for the City of Auburn as adopted by this Ordinance as shown
on Schedule A.
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.
Ordinance No. 6694
October 10, 2018
Page 2 of 5
INTRODUCED: DEC 03 2018
PASSED: DEC 03 2013
APPROVED:
1 A_1i_ .�.__
MANn •7 •-
ATTEST:
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Shawn Campbell, MMC, City Clerk
APPROVED AS TO FORM:
Steven L. Gross, City Attorney
PUBLISHED: i ao. N -
Ordinance No. 6694
October 10, 2018
Page 3 of 5
Schedule A
2019 CAPITAL FUNDS BUDGET SUMMARY
Beginning 2019 2019 Ending
Fund Fund Balance Resources Expenditures Fund Balance
Arterial Street
$1,492,777
$1,633,100
$1,781,400
$1,344,477
z
LL
Lu
Local Street
1,650,780
1,912,000
2,605,900
956,880
z
>
Arterial Street Preservation
1,582,337
2,959,320
3,172,240
1,369,417
w
s
Recreational Trails
64,326
7,100
-
71,426
U
yMitigation
Fees
10,886,137
1,196,200
2,980,350
9,101,987
Municipal Park Construction
310,222
2,070,550
2,015,000
365,772
rn
Q I -
a
Capital Impro%ements
10,404,627
5,775,300
8,500,550
7,679,377
a
Local Rewtalization
360,500
104,000
484,500
-
Water
138,010
9,037,400
6,612,686
2,562,724
rn
z
n
Sewer
11,210,691
734,700
2,895,900
9,049,491
LL
w
0
Storm Drainage
13,328,488
569,900
3,196,900
10,701,488
a
r
Airport
146,405
2,093,700
2,140,500
99,605
z
Lu
Cemetery
261,037
133,000
358,100
35,937
Urn
Innovation and Technology
1,169,997
-
869,300
300,697
0
uj z
z y LL
Equipment Rental
3,663,110
2,741,994
3,102,450
3,302,654
TOTAL CAPITAL BUDGET
$56,689,444
$30,968,264
$40,715,776
$46,941,932
TOTAL CAPITAL BUDGET
$87,657,708
$87,657,708
Ordinance No. 6694
October 10, 2018
Page 4 of 5
Schedule A
2020 CAPITAL FUNDS BUDGET SUMMARY
Beginning 2020 2020 Ending
Fund Fund Balance Resources Expenditures Fund Balance
n
z
Arterial Street
$1,344,477
$3,694,600
$3,995,900
$1.043,177
LL
w
Local Street
956,880
1,902,000
1,916,300
942,580
Z)
z
W
Arterial Street Preservation
1,369,417
3,832,640
3,967,840
1,234,217
w
Recreational Trails
71,426
7,100
-
78,526
U
a
Mitigation Fees
9,101,987
1,306,700
741,600
9,667,087
rn
Municipal Park Construction
365,772
590,100
470,000
485,872
m
J F
F U
o
Capital lmprou:ments
7,679,377
2,605,200
3,944,300
6,340,277
U of
a.
Local RvAtalization
-
-
-
-
Water
2,562,724
2,070,200
4,282,305
350,619
y
z
D
Sewer
9,049,491
750,500
1,265,000
8,534,991
LL
W
rn
Storm Drainage
10,701,488
581,800
2,063,900
9,219,388
of
a
r
r
Airport
99,605
775,700
778,000
97,305
z
w
Cemetery
35,937
25,100
10,837
J
� rn
Innovation and Technology
300,697
500,000
500,300
300,397
of O
j
Z N LL
Equipment Rental
3,302,654
1,594,605
1,331,000
3,566,259
TOTAL CAPMAL BUDGET
$46,941,932
$20,211,145
$25,281,545
$41,871,532
TOTAL CAPITAL BUDGET
$67,153,077
$67,153,077
Ordinance No. 6694
October 10, 2018
Page 5 of 5