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Home My WebLink About6796 (2) ORDINANCE NO. 6796 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE 2021-2022 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 2021-2022. 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 met virtually on November 16, 2020 at 7:00 p.m. for the purpose of fixing the budget. Per the Governor's Emergency Proclamation 20-28, the City of Auburn is prohibited from holding an in-person meeting at this time. City of Auburn Resolution No. 5533, designates City of Auburn meeting locations for all Council, Board and Commission meetings as virtual. Any taxpayer seeking to submit written comments for or against any part of the budget had the opportunity to do so in advance of 5:00 p.m. on November 16, 2020; 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 Ordinance No. 6796 November 4, 2020 Page 1 of 5 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 2, 2020 and November 16, 2020 to consider this preliminary capital budget; g) at the meeting held by the City Council on the November 16, 2020 the City Council considered modifications of the proposed capital budget and approved the 2021-2022 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. INTRODUCED: NOV 1 6 2020 PASSED: NOV 1 6 2020 APPROVED: NOV 1 6 2020 liNCY CKUS, MAYOR Ordinance No. 6796 November 4, 2020 Page 2 of 5 ATTEST: APPROVED AS TO FORM: Shawn Campbell, MMC, City Clerk Kendra Comeau, City Attorney NOV 1 9 2020 Published: Ordinance No. 6796 November 4, 2020 Page 3 of 5 Schedule A 2021 CAPITAL FUNDS BUDGET SUMMARY Beginning 2021 2021 Ending Fund Fund Balance Resources Expenditures Fund Balance 6 z Arterial Street $1,015,159 $4,948,080 $5,535,930 $427,309 u- LU D Local Street 1,321,778 2,360,600 2,363,950 1,318,428 z w wArterial Street Preservation 1,606,304 2,794,050 2,886,250 1,514,104 J Q Recreational Trails 79,425 7,700 - 87,125 U Lu (r) Mitigation Fees 12,420,562 1,217,560 4,265,480 9,372,642 J cn Municipal Park Construction 819,996 3,095,800 2,883,800 1,031,996 H U Q -3 Capital Improvements 7,705,844 4,264,180 7,932,720 4,037,304 U a. Local Revitalization 244,000 1,000 245,000 - Water 888,139 11,614,710 10,670,410 1,832,439 co0 z u_ Sewer 10,762,357 762,400 3,399,600 8,125,157 w . co a Storm Drainage 10,569,965 838,870 4,695,700 6,713,135 ix w z Airport 20,557 3,000,200 2,891,600 129,157 Lu Cemetery 48,983 800 40,100 9,683 Q w Innovation and Technology(includes 545,314 579,700 489,200 635,814 ci > p Multimedia) z Lu z co w Equipment Rental 4,104,409 3,046,920 3,248,600 3,902,729 TOTAL CAPITAL BUDGET $52,152,792 $38,532,570 $51,548,340 $39,137,022 TOTAL CAPITAL BUDGET $90,685,362 $90,685,362 Ordinance No. 6796 November 4, 2020 Page 4 of 5 Schedule A 2022 CAPITAL FUNDS BUDGET SUMMARY Beginning 2022 2022 Ending Fund Fund Balance Resources Expenditures Fund Balance 0 z Arterial Street $427,309 $5,778,300 $5,892,400 $313,209 U_ D Local Street 1,318,428 1,660,500 1,664,500 1,314,428 z w w Arterial Street Preservation 1,514,104 2,058,800 2,135,000 1,437,904 cc -J g Recreational Trails 87,125 7,700 - 94,825 U w co Mitigation Fees 9,372,642 1,161,900 5,851,450 4,683,092 J co Municipal Park Construction 1,031,996 3,483,950 3,730,050 785,896 1- w Q• a Capital Improvements 4,037,304 3,109,910 3,689,210 3,458,004 O Q- a Local Revitalization - - - - cn Water 1,832,439 10,450,710 9,466,310 2,816,839 0 z D • Sewer 8,125,157 755,600 3,815,900 5,064,857 w cn 2 Storm Drainage 6,713,135 562,800 4,651,800 2,624,135 a cc w z Airport 129,157 1,847,420 1,780,440 196,137 w Cemetery 9,683 1,000 100 10,583 J w Innovation and Technology(includes p Multimedia) 635,814 3,400 414,200 225,014 w ix z Z (wi) w Equipment Rental 3,902,729 1,993,760 1,435,600 4,460,889 TOTAL CAPITAL BUDGET $39,137,022 $32,875,750 $44,526,960 $27,485,812 TOTAL CAPITAL BUDGET $72,012,772 $72,012,772 Ordinance No. 6796 November 4, 2020 Page 5 of 5