HomeMy WebLinkAboutRes 1933 - 2017-2022 Financial Planning Model / Capital Improvement Program AmendmentCitv of Tukwila
Washington
Resolution No.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING RESOLUTION NO.
1901 TO ADOPT AN AMENDED 2017-2022 FINANCIAL
PLANNING MODEL AND THE CAPITAL IMPROVEMENT
PROGRAM FOR GENERAL GOVERNMENT AND THE
CITY'S ENTERPRISE FUNDS.
WHEREAS, the Capital Improvement Program (CIP) and the Financial Planning
Model for the period of 2017-2022 are resource documents to help plan directions the
City will consider for the future; and
WHEREAS, the Financial Planning Model and Capital Improvement Program are not
permanent fixed plans, but are guidelines or tools to help reflect future goals and future
resources at the time budgets are being planned; and
WHEREAS, the park and fire impact fee eligible projects have been revised based
on the Tukwila Fire and Parks Impact Fee Rate Study, 2018;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY RESOLVES AS FOLLOWS:
Section 1. Resolution No. 1901 is hereby amended with the City Council's adoption
of the Amended 2017-2022 Financial Planning Model and accompanying Capital
Improvement Program, incorporated by this reference as if fully set forth herein, as set
forth in Sections 2 and 3 of this resolution.
Section 2. The park impact fee eligible projects are revised as follows:
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Project Name
Original CIP 2017-2022
Project
Cost
Impact Fee
Funding
Expected
Lake to Sound Trail
$ 86,000
$ -
Park Acquisition
832,000
-
Multipurpose Trails
349,000
" -
Park Improvements
1,835,000
-
Fort Dent Park
2,695,000
-
Municipal Arts Fund
70,000
-
Duwamish Hill Preserve Phases II & III
7,997,000
2,500,000
Dog Park Projects
80,000
-
Parks, Recreation & Open Space Plan
223,000
-
Tukwila Pond Trail & Boardwalk
3,664,000
2,400,000
Tukwila South Trail
1,000,000
-
Hand Boat Launches
1,801,000
-
Macadam Winter Garden & Wetland
1,000,000
237,200
Open Space Improvements
1,275,000
-
Tukwila Urban Center Pedestrian Bridge
10,741,000
1,100,000
Synthetic Turf Field
TOTAL
$ 33,648,000 '',
$ 6,237,200
Amended CIP 2017-2022
Project
Cost
Impact Fee
Funding
Eligible
$ $
Relocate Fire Station 51
2,200,000
2,200,000
1,838,000 i
459,500
8,018,000
2,004,000
7,250,000 '
5,437,500
6,525,000
4,893,750
1,450,000 !
725,000
5,800,000 j
4,350,000
10, 741, 000 1
1,317,000
2,900,000 !
2,175, 000
$ 46,722,000 i $ 23,561,750
Section 3. The fire impact fee eligible projects are revised as follows:
Project Name
Original CIP 2017-2022
Project
Cost
Impact Fee
Funding
Expected
Relocate Fire Station 51
$ 12,207,000
$ 1,168,000
Replace Fire Station 52
5,657,000
3,150,000
Replace Fire Station 54
7,329,000
-
753, 000 p
I
29,
Fire Apparatus & Equipment
29,932,000 I
-
TOTAL
$ 55,125,000
$ 4,318,000
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Amended CIP 2017-2022
Project
Cost
Impact Fee
Funding
Eligible
$ 12,
509,000 !
$ 4,254,320
17,
652, 000 6
7,455,960
14,
753, 000 p
7,081,440
29,
932, 000 I
-
$ 74,
846, 000
$ 18, 791, 720
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Section 4. The detail of Capital Improvement Program projects will be reflected in
the published Amended 2017-2022 Financial Planning Model and accompanying Capital
Improvement Program.
Section 5. A copy of the Amended 2017-2022 Financial Planning Model and
accompanying Capital Improvement Program shall be kept on file electronically and
accessible from the City's website in accordance with Washington State records retention
schedule requirements and City policy, and shall be made available to the public upon
request.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at
a Regular Meeting thereof this 7 7/4 day of yr\ , 2018.
ATTEST/AUTHENTICATED:
Christy O'Flahe y, MMC, City Clerk
APPROVED
-
APPROVED AS TO FORM BY:
Rachel B. Turpin, City Attorney
Verna Seal, Council President
(1i)
Filed with the City Clerk: - _
Passed by the City Council:
Resolution Number:
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