HomeMy WebLinkAboutCOW 2004-11-22 Item 4H - Budget - 2005 Budget and 2005-2010 Capital Improvement Program (CIP) VILA, yv COUNCIL JCL AGE A JC ..L `4+ ®�sis
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ITEM INFORMATION
CAS NUMBER: 04-149 I ORIGINAL AGENDA DATE: 10/25/04
AGENDA ITEM TITLE Review of 2005 Budget and 2005 -2010 CIP
CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other
Mtg Date 10/25/04 Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date Mtg Date
SPONSOR Ei Council .v El Mayor Adm Svcs DCD Finance Fire Legal P &R Police P1V
SPONSOR'S
SUMMARY Review of proposed budget and /or CIP (refer to attached memo for
specific items to be reviewed this week).
REVIEWED BY 1 COW Mtg. (10 -25) CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE:
RECOMMENDATIONS:
SPONSOR /ADMI■. Review budgets
CoMMIi Two committees have started their budget reviews
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
Fund Source:
Comments:
MTG. DATE I RECORD OF COUNCIL ACTION
10/25/04 I Discussion held. Council consensus existed to forward the item to the Nov. 1
Regular meeting for additional discussion, edits, etc.
11/1/04 I Continued review and discussion.
11/8/04" 1 Continued review and duscussion.
MTG. DATE ATTACHMENTS
10/25/04 Memo from Lucy Lauterbach dated October 20, 2004
Minutes from Finance and Safety Committee (10- 18 -04)
Minutes from Utilities Committee (10- 19 -04)
11/01/04 Memorandum to Council from Lauterbach /Doerschel dated November 1, 2004.
11/8/04 Memorandum to Council from Lauterbach /Doerschel dated November 3, 2004_
11/15/04 Memorandum to Council from Lauterbach./t)oerschel dated November 15, 2004
1.1 /22 /na Memo from K FjhrPr, A_ Doerschel I I auterhach bated 11/18/04.
To:
From:
LucyLauterbach
Kevin Fuhrer
Date:
November22,2004~
Subject:
. . FInal Reviewof2005 Bude:et
You're just about fil1ishedwith reviewing the budget. If you can get through these budgets
Monday, you'll be able to relax about budgets and CIPs until next year.
Planning Commission
DCD Administration
Planning
Code Enforcement
Permit Coord., Building
p. 36
pp,71-79
pp. 74-75
p.76
pp. 77.70
Mondav. November 22
Budget Pages
CIP. Pages
Cascade View Drainage Project-Surface Water section
General Govemment-(projects from where Cascade View funding will be taken)
Budget Pages
Public Works
Residential Streets
Bridges and Streets
Water
Sewer
Water/Sewer Construct
Utility Bond & Reserve
Surface Water
Equipment Rental
pp.1l9-133
pp.138-139
pp.140-142
pp.155-157
pp. 158-159
pp. l60-l6l
pp; l62-163
pp.<l68-'l7l
pp. 173-l74
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AN. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING THE CITY OF
TUKWILACOMPREHENSIVE PLAN INCOMPLIANCE WITH
THE REQUIREMENTS OF THE GRO\i\'TH MANAGEMENT ACT,
PER .RCW 36.70A.130; PROVIDING FOR SEVERABILITY; AND
ESTABLISHING AN EFFECTIVE DATE. .
WHEREAS, per RCW 36.70A.130 (4), the Growth Management Act (GMA) of 1990
requires the City of Tukwila to review and, if needed, revise its Comprehensive Plan
and development regulations by December I, 2004, to ensure that the Comprehensive
Plan and t."I1.e development regulations are in compliance with the req"!!irements of t.."I1.e
GMA;and
WHEREAS, per RCW 36.70A.130, amendments to the Comprehensive Plan shall
not be considered more frequently than once every year, except in cases of emergency
or to amend the Shoreline Master Program; and
WHEREAS, all proposed amendments have been found to be consistent with each
other and to conform overall to the Comprehensive Plan's provisions through the
current planning period; and
WHEREAS, the Growth Management Act requires each jurisdiction to establish
public participation procedures whereby amendments and updates to the
Comprehensive Plan are considered by the City of Tukwila (RCW 36.70A.130(2); and
WHEREAS, on March 15, 2004, the City of Tukwila passed Resolution No. 1545
adopting a work plan and public participation process for updating the Comprehensive
Plan and development codes per RCW 36.70A.130; and
'WHEREAS" duringt..f1.e Comprehensive Plan and development code update
process,' the City of Tukwila provided a procedure to solicit public input and publicized
the update efforts' through special direct mailings, articles in uThe Hazelnut"
community newsletter, and onthe City's website; and
WHEREAS, the City of Tukwila Planning Commission, City Council and staff held
public meetings, public hearings and open houses; and
WHEREAS, the City or Tukwila, in compliance with RCW 36.70A.215, has adopted
reasonable measures to provide sufficient development capacity to accommodate its
targetfor the 2001-2022 planning perlod of 3,200 households; and
WHEREAS, the City of Tukwila, in compliance with RCW 36.70A215, has
demonstrated sufficient development capacity to accommodate its target for the 2001-
2022 planning period of 16,000 jobs, as documented in the 2002 King County Buildable
Lands Evaluation Report and determined through subsequent analyses undertaken to
assess the need for adoption of reasonable measures; and
WHEREAS, on May 4, 2004, the City of Tukwila issued an addendum to the
Tukwila Comprehensive Plan Environmental Impact Statement (previously issued
October 9, 1995) which analyzed the potential impact of various Comprehensive Plan
Comp Plan Amend-GMA 11/18/04
Page 1 on
C:1mendmetlts,. pursuant to SEPA (Chapter 197-11 WAC) and the Tukwila Municipal
Code, Title 21; and
WHEREAS, on August 2, 2004, the City of TukwiIa provided the required 60-day
notification to the Washington State Department of Community, Trade and Economic
Development . (CTED) 'of 'proposed amendments to the Comprehensive Plan under
RCW 36;70A106; and
WHEREAS, on September 1, 2004, the City of Tukwila provided the required 60-
day notification to ,the Washington State Department of CTED of proposed amend-
ments to the Natural Environment element of the Comprehensive Plan and the
Sensitive Areas Ordinance under RCW 36.70A.I06; and
WHEREAS, on September 9,2004, the City of Tukwila received comments from the
Washington State Department of CTED, which indicated that the proposed update
demonstrated consistency WiUl ihe requirements of the Growth Managemeni: Act and
with the Countywide Planning Policies; and
WHEREAS" the. City of Tukwila analyzed and incorporated best available science
in its'arialysis of the. Natural Environment Element and the Sensitive Areas Ordinance
per the requirements of RCW36.70.A172.. and RCW 36.70.A175; and
WHEREASf the Tukwila Planning Commission held a public hearing on draft
changes to the Natural Environment Element and the Sensitive Areas Ordinance; and
WHEREAS, the Tukwila City Council, held a public hearing on recommended
changes to the Natural Environment Element and the Sensitive Areas Ordinance; and
WHEREAS, on October 4, 2004, the City of Tukwila received comments on the
draft Natural Environment, Element and Sensitive Areas Ordinance from the
Washington Department of Ecology, and responded to the comments on October 15,
2004; and
WHEREAS, on October 21, 2004, the City of Tukwila received comments on the
draft Natural Environment Element and Sensitive Areas Ordinance from the
,Washington State Department of CTED; and
WHEREAS, the City of Tukwila intends to complete its review and to finalize and
adopt revisions to the Sensitive Areas Ordinance as soon as possible and not later than
March31, 2005; and
WHEREAS, at theconc1usion of its review and deliberation on November 8,2004,
the City Council approved the amendments to the Comprehensive Plan as shown in the
attached Exhibits A through L incorporated by this reference;
NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF T,UKWILAf
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The Transportation Element of the City of Tukwila Comprehensive Plan
is hereby amended as shown in Attachment A.
Section 2. The Utilities 'Element of the City of Tukwila Comprehensive Plan,
induding updated figures for Sewer, Water and Electricity Providers, is hereby
amended as shown in Attachment B.
Section 3. The Capital Facilities Element of the City of Tukwila Comprehensive
Plan is hereby amended as shown in Attachment C.
Section 4. The Tukwila Urban Center Element of the City of Tukwila
Comprehensive Plan is hereby amended as shown in Attachment D.
,', Se\:tion 5. The Housing Element of the City of Tukwila Comprehensive Plan is
hereby amended as shown in Attachment E.
Page 2 of 3
.
Section 6. , The Maintenance "of the Plan Element of the City of Tukwila
Comprehensive Plan ishereby amended as shown in Attachment F.
Section 7. The Economic Development Element of the City of Tukwila
Comprehensive Plan is hereby amended as shown in Attachment G.
Section 8. The Natural Environment Element of the City of Tukwila
Comprehensive Plan is hereby amended as shown in Attachment H.
Section 9. The Tukwila South Element of the City of Tukwila Comprehensive Plan,
induding a new figure describing the Tukwila South Master Plan area, is hereby
a'lYLellded as- sl-lo\(v~rl iri Atta,cbJTLei-lt 1.
Section ,10. The Residential, Neighborhoods Element of the City of Tukwila
, Comprehensive Plan is hereby amended as shown in Attachment J.
Sedibnl1.The Glossary of the City of Tukwila Comprehensive Plan is hereby
amended as shown in Attachment K.
Section 12. The Comprehensive Plan Land Use Map Legend is hereby amended as
shoWrtinAttachment L.
Section 13. TheComprehensive Plan Map is hereby amended to show revised
Tukwila. South Master Plan area boundary and revised Potential Annexation Area as
shown in Attachment Iv!.
Section 14. The Tukwila Comprehensive Plan Land Use Map is hereby amended,
as shown in Attachment N, to designate the entire parcel number #740600602, generally
located ,', at' the western' terminus of South 126th Street and between Tukwila
International' Boulevard 'and 34th, Avenue South, as Manufacturing Industrial
Center/Light, rather than having a split designation of Low-Density Residential,
Commercial Light/Industrial, and Manufacturing Industrial Center/Light.
Section 15. Severability. If any section, subsection, paragraph, sentence, clause or
phrase of this ordinance or its application to any person or situation should be held to
be invalid or unconstitutional for any reason by a court of competent jurisdiction, such
invalidity or unconstitutionality shall not affect the validity or constitutionality of the
reIIlairiing portions of this ordinance or its application to any other person or situation.
Section 16. Effective Date. This ordinance or a summary thereof shall be published
in the official newspaper of the City, and shall take effect and be in full force five days
,after passage and publication as provided by law.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
at a Special Meeting thereof this day of .2004.
ATTEST/ AUTHENTICATED:
Steven M. Mullet, Mayor
Jane E.Cantu, CMC, City Clerk
APPROVED AS TO FORM BY:
Filed with the City Clerk:
Passed by the City Council:
Published:
Effective Date:
Ordinance Number:
Office of the City Attorney
Comp Plan Amend-GMA 11-04
Page 3 of3
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TABB
UTILITIES ELEMENT
(Insert on page 15)
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TUKWILA COMPREHENSIVE PLAN
Utilities
IMPLEMENTATION STRATEGIES
.... Response plan for water emergencies
.... Ap operations maintenance manual and program
.... Awater qualityrnonitoring program
.... vvater reuse as a water supply source
.... Private wells where approved by the appropriate
authority
.... A water line replacement/enhancement program for
deficient single-family residential areas
....
Sewer Utility
12. 1. 2.a1 Serve all existing and potential residences and
businesses, with a sewer utility.
IMPLEMENTATION STRATEGY
.... Aschedule and strategy to prioritize bringing sewer
service to homes and businesses currently on septic
systems
Suriace<Water ivianagement Utility
12.1.2.eQ. Serve all Tukwila's residences and businesses with a
storm and surface water utility.
IMPLEMENTATION STRATEGY
.... Atomprehensive surface water management plan
consistent with other regulatory requirements to
improve water quality
15
Planning Commission and City Council Recommendations-November 9, 2004
TUKWILA COMPREHENSIVE PLAN
Utilities
12. 1.2+9. Providecapital,mainfenance, education, and
enforcementprograms as a function of the storm and
surface water management utility.
. . . -,.
IMPLEMENT ATlONSTRA TEGIES
. Require mitigation approval and funding for wetland
and watercourse impacts prior to development
. A signageprogrClmidentifyingimportant surface
drainage connections and corridors
12. 1.28ZRequfre thatne~"l developmonts IOC3te required storm
wator m3n3gementfacflities on siteun!e~~ ~ rogiona!
f3Ci!fty bonofittln; ~ drainage !:;~~!n fs constructed, or
storagolspro./food fnthe rfvor, or. it !~ ~ ~!ng!{) famf!y
short p!3t orsmal!er resfoontia! dO'.Ie/opment.
Reauireonsite retention and treatment of surface water
forbothdevelooment and redevel60ment oraiects. unless
a reaional facilitv benefitina a drainaae basin is
constructed orstoraae is orovided in the
Green/Duwamish River
12.1.2911 Seek, design, and Implement flood hazard reduction
projects that are permanent, low maintenance flood
protection solutions that meet multiple objectives such as
flood control, water supply storage, water quality,
recreation and fisheries protection.
12.1.;#}29Uso the Department of Eco!ogy stormV'13ter m3nagoment
standardD ~:;' ~,:17infmum for a!! project:;, ~nd where
3ppropri3te, consider utilization of other, mora strfngent
st3nck1rds, suc.f.;~:; portions of KingCou!;t:/~ Stormw3ter
Dosfgn M3nua!
ADDlv an adopted sUrface water desian manual as the
minimum reauirement for all develooment
and other actions that could cause or worsen floodinG,
erosion. water aualitv and habitat Droblems. for both
uDstream and downstream develooment.
IMPLEMENTATION STRATEGIES
.Stormwater management plan
16
Planning Commission and City Council Recommendations-November 9, 2004
..
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TAB I
TUKWILA SOUTH ELEMENT
(Insert between pages 3 and 4)
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Figure:
Tukwila South Master Plan "I' :
Boundary Area ·
III I I ,
TAB'M
COMPREHENSIVE PLAN MAP
Department of Homeland Security
12500 Tukwila International Boulevard
Department of Homeland Security
12500 Tukwila International Boulevard r i Landscape SchedulE JTAL. SO. PT. OP LANDSCAPE 167,136 SO. FT.
fir+ QUANTITY BIFTl
CfP9C NAAC COtyt•AON NAM 81/IXJrC7ITKJN
F iY O DECIDUOUS TREES SPACING AS 8440444 ON 1
O Acer nbrum 'Mmstreng' Armstrong Rlyd Hap,'. 2' caliper, 1113'-12' ht., full,
I I 616
y 0 Acer clrelnatum 14ns Maple 6' 6' ht, mutttstwm, min (3)
5 p obi 616, nursery grout
illigliF Corms kousa Korea Dogwood BID capper, 6' -1V' I^t.,Nil
SD Fr/minus taltfalla q Ash 7' caliper, 10' -t2' ht,Nlt, w
ems
t— I a Minn calleryana 'Aristocrat' Aristocrat Plea 2 caliper, 10' -12' ht. lull, I
13/6
(-4- ta,.rcus rubes Rod Pak 2' -4' caliper (at owner's
12'44' ht.. Nil, well- brandy
6413
l.lkova serrate 'village Green' dawt.afS.kova 2' caliper, 10'-12' 1•t, NII,
gyp �e
O
0 CE !Abu* EV1i TREES 6PACINc3 AS 614cttN ON F
Mere Auetrlan Bteok /Oils 6' 6' bidet, full and bush 616
b a Psudoteuga mertttesll Doug /as P/r 6' -6' Fright, full and bush
r.-+' PP"��99 0 6/13
a i Pk".0 contorts d',cr. P% bud"
6 hetet, full and bu
h 616
E Ctpressocyparls leylandli Leyland glens., b' -14' height SPECIMENS,
to base, 6/13
6PACNG AS NOTED
S42t,BS
O Taxer media 'Nld.all' Wrote Yea 4 6' hrleht full and bushy
1 1346 or container
Arbutus tr.do 'coepacta' Coslbact Strawberry Bush 24 -30' height. full and bu
1345 or co/Rainer, planted
Cletus ptapureus leockros. M3" -16" height" NII and but
DID or certain/1r, planted
Cams mss Can.11an Cherry 545
height NII, wail-bran isle or container, planted
cid 0 Corals stotonit.ra 1K.Is.yl' lewd Nalg Dogwood 11-13' height, full and bush
6413 or containter, planted
Coitus stolonlf.ra 'Ismail' Rbd T 1g D-„,---'
24 -30' h galFti., 11,11 and bu
616 or conl planted
Cotoneestar lacteu• Pem.y Coicneastw- 24' -30” hatght and spr.a
6113 or contain., planted
Q Euon,f'us stela 'Coepaeta' Dining Moth 24 30' Fright Nit and bu
container, planted 4'oc.
CD O Forsythia interm.dta F o r s y t h i a 24 -30' het. NIl and bu
container, a 6' cc.
0 Lonicera pats P•rnnet Meneysvakke 24 30' height, Nil and bu
o� container, planted D' or..
? 0 tubercle actulfollum Q y drape, 74 -30' height full and bu
container, planted 4' oe.
u 0M Mylce 1 (rc, nIca Pacific Wax 'Vile 24 height full and bu
h'"� contab.r, planted 4' oc.
L, 0 NandMa d. 'Conpacta' Weave* a 1..,... 24 -30' height, full and bu
t"�" container, planted 3' cc.
Q Prunus lusttanlca P!a1uga/ Law/ 74 -30' Fright full and bu
C."1"%. canlatner, planted 4' or;
o Prunus laur ocerasus 'Otto Luykan' Otto Lusaka., Lours,/ 16 -24' sprad, lull and bus
container, planted 3' oz.
v Primus tenroc.erasus 'Zab.ila Zs'.l Lau-sr/ 24 -30' spread, full and b
container, planted 4' one.
0 Florio f=orest Flame' Forest Plane Marra 16 -74" spread, full and bu
cc ntatn.r, planted 3' or.
Phododend c,n 'Anah Kriedi e' Anah k5luc'ike Ahootr 24.30' hi. and spread, NI
616 or container, plantee
O eplr.a nippentca '6n r%o nd' 6 rd Spiro, 21' -24' height MI and bu
container, planted 3' ee,
0 Viburnum pllcatum tomentosun Doubkelle Vibunun 24 -30' ht. and spewed, N
616 or container, Marilee
(1 e/ el O '11 t, n tkus 'bprkng 6oucruet' Opekg Covyw( Vilm.naer 24 -30' N and spread, fu
"I W 0 616 or container, planter
(7 Iv r• W 0 Viburnum davidil [Arvid lnburx•n i6' -I6' hi. and spread, full
(7 616 or container, ptantec
0 F22OtADCOVERS it/ERE Ced OLNOCO -E /a 1/4CVN it S AVULD OE rtAnnED tin
a td
CY
c r��W Minus ealyetnotde. /'a -sable 4' pots at 24' on center
.4 r R•11 Cotoneaster da,n nori 'Lowrast' lsevrborry Coldnwsstr
r L 1r�rL 11 Fragarla chilo.nsis peach Strawberry
L96-0043 Pacific Highway Revitalization
Change 57th Avenue South to Southcenter Parkway
L99-0092 Change East Marginal and Interurban Island from MIC to LDR
L01-075 Change parcels located between South 139th Street South 140th Street from LDR to C/LI
Comprehensive Plan Designations Vicinity Map