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2004-077 REET 2 funding
ORDINANCE NO. 2004-- 77 AN ORDINANCE to amend the Yakima Capital Facilities Plan; which, by extension, amends the City of Yakima's Comprehensive Plan to identify the paving of gravel streets and certain arterial and unclassified street maintenance projects as allowable for REET 2 funding. WHEREAS, the Yakima City Council adopted by Resolution (R- 2004 -122) on August 3, 2004, initiating the consideration of an amendment to the Capital Facilities Element of the Yakima Urban Area Comprehensive Plan, in conjunction with other associated capital facilities planning documents, to provide for the use of the Second Quarter Percent Real Estate Excise Tax (REET2) funds for arterial street maintenance and the paving of gravel streets; and WHEREAS, the City of Yakima has completed the public process as contemplated in GMA and in YMC Section 16.10.070, which consisted of SEPA Review (DNS) posting on the City website, notices to normal reviewing agencies and interested parties, legal advertisement, CTED, public meeting on August 3, 2004 and City Council Public Hearing on October 19, 2004; and WHEREAS, the Yakima City Council concurrently approved a 5 -Year Expenditure Plan for expending REET2 funds for unclassified and arterial street maintenance, Multi -Year Chip Seal Plan for unclassified street maintenance, paving of gravel streets and other allowable activities; and WHEREAS, the funding capacities and identified sources for financing of necessary capital facilities, including transportation projects, is a core requirement of the Washington State Growth Management Act, as expressly described in RCW 36.70A.070(6), now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF YAKIMA, WASHINGTON: SECTION 1. That the Yakima Capital Facilities Plan page 124, "Financing Policies /Responsibilities — Capital Improvements" shall be amended to read as follows: Item 6. Second 1/4 % real estate excise tax, authorized by the Growth Management Act, is projected to be $18 million applied to transportation improvements, the paving ofgravel streets, the chip sealing and preservation of \\ Isnt \Users\mskovald\REET\Public Hearing 10 19 04 \ord amending cap fac plan.rtf • unclassified and arterial streets, and related activities over the Capital Facilities Plan planning period. SECTION 2. Effective Date: This ordinance shall take effect immediately upon its passage, approval and publication as provided by law and by the City Charter. PASSED BY THE CITY COUNCIL, at a regular meeting and signed and approved this 7th day of December 2004. ' Paul P. George, Mayor ATTEST: City Clerk Publication Date: 12 - 10 - 2004 Effective Date: 12 - 10 - 2004 \\ Isnt \Users\mskovald\REET\Public Hearing 10 19 04 \ord amending cap fac plan.rtf Attachment 2: • REET2 5 -Year Expenditure Plan • Project Lists for 2004 and 2005 BST Street Program for Unpaved Streets • Map indicating Multi -Year Chip Seal Plan for Local Street Maintenance REET2 5 -YEAR EXPENDITURE PLAN • 2004 2005 2006 2007 2008 BST Class A Supplies For unpaved streets $200,000 $200,000 (see attached list) Alley improvement * Program Elements Chip -Seal Supplies For unclassified streets $35,000 $200,000 $200,000 $200,000 (see attached map) Alley Improvement * Program Elements Classified street repairs or grind and overlay . $150,000 $150,000 $200,000 $200,000 $200,000 Consistent with 6 -Year TIP Reserve for classified street capacity match $100,000 $100,000 $100,000 $100,000 $100,000 (as included in 6yr -TIP) Equipment contribution to REET2 eligible $50,000 $50,000 $50,000 $50,000 $50,000 projects (chip - seal/BST) TOTAL EXPENSE $500,000 $535,000 $550,000 $550,000 $550,000 ESTIMATED $500,000 $550,000 $550,000 $550,000 $550,000 REVENUE * Funds collected beyond $500,000 Unknown Unknown Unknown Unknown Unknown would be eligible for Alley Improvement Program Elements \ \Isnl \Users \swillson\REET2 5year plan.doc 2004 BST Street Program Length (feet) Width (feet) L X W (sq ft) 36th Ave. Spring Creek to City Limits 1,930 27 52,110 Logan 15th Ave West to pavement 126 20 2,520 4th Ave. Washington North 300 30 9,000 Corpman Lane Washington South 325 16 5,200 Russell Lane S. 1st Street West 1,004 29 29,116 Iler Lane Fair to 13th St. 929 27 25,083 Simpson Lane Fair East to end 520 24 12,480 LaFollette Fair West to End 685 17 11,645 _ Sliger 18th St. East to end 268 29 7,772 Central Ave. East to end , 336 34 11,424 S. 15th St. Pacific to Adams 437 19 8,303 S. 14th St. Pacific to Adams 397 30 11,910 S. 13th St. Pacific to Adams 398 26 10,348 S. 13th St. Adams North to end 185 25 4,625 S. 12th St. Adams to Alder 462 27 12,474 E. Race Pavement East to end 422 ' 24 10,128 365 17 6,205 S. 15th St. Race to Beech 584 22 12,848 E. Maple Chalmers West to end 390 26 10,140 E. Chestnut Fair East to end 494 24 11,856 Voelkar , to Viola 656 18 11,808 4th Ave. S. of Stewart 306 20 6,120 Prasch S. 9th Ave. to S. 10th Ave. 285 19 5,415 E..I St.. Naches to 6th St. 313 20 6,260 E. K St. 6th St. to alley 166 38 6,308 E. K St. 4th to 3rd St. 298 13 3,874 N. 6th St. North ofK St. 393 16 6,288 N. 3rd St. 0 St. to North End 1,265 21 26,565 _ - E. 0 St. 4th West to end 675 21 14,175 E. Q St. East End to West End 1,300 20 26,000 E. S St. 4th St. West to end 627 21 .13,167 _ Gordon Rd. Tamarack to South End 834 29 24,186 Bartlett 1st St. West to end 610 32 19,520 Bartlett 1st St. to 2nd St. 346 16 5,536 Bartlett 2nd St. East to end 150 15 2,250 Madison 6th Ave. to 16th Ave. 2,528 30 75,840 Laurel 6th Ave. West to end 600 23 13,800 N. 3rd Ave. _ D St. North to end 120 38_ 4,560 _ Laurel 14th Ave. to 15th Ave. _ 299 17 5,083 N. 14th Ave. Fruitvale to Laurel 255 18 4,590 N. 15th Ave. Fruitvale to Laurel 260 22 5,720 Garrett 16th Ave. to 18th Ave. 632 26 16 _ N. 18th Ave. 1 Swan to Jerome 339 25 8,475 _ Swan 20th Ave. West to end 1,090 16 17,440 _ Roosevelt 18th Ave. to 20th Ave. _ 633 22 13,926 _ N. 18th Ave. Englewood to McKinley 485 25 12,125 McKinley 18th Ave. to 20th Ave. 612 25 15,300 N. 18th Ave. Lincoln North to end 483 23 11,109 N. 21st Ave. Englewood South to end 645 24 15,480 _ N. 22nd Ave. Englewood South to end 656 22 14,432 McKinley 22nd Ave. to 23rd Ave. 297 22 6,534 N. 24th Ave. ' Castlewale to Jerome _ 1,272 24 30,528 Willow 27th Ave. to 28th Ave. _ 366 _ 32 11,712 _ N. 28th Ave. Castelvale to Fruitvale 914 16 14,624 _ Hathaway 29th Ave. to 30th Ave. _ 315 22 _ 6,930 J St. 30th Ave. West to end _ 365 23 8,395 N. 30th Ave. Fruitvkle South to end _ 940 22 20,680 N. 32nd Ave. Castleyale South to end _ 648 27 17,496 • _ N. 26th Ave. " River Road South to end ' 649 24 15,576 _ N. 23rd Ave. River Road South to end 639. 23 14,697 _ N. 23rd Ave. J St. North to end 213 25 5,325 4 Totals 35,036 829,468 J 6.64 miles 2005 BST Program width (feet) length (feet) Square Feet N. 22nd Avenue River Road to south end 26 624 16224 McKinley Avenue 16th Avenue west to end 28 520 14560 Kem Way 40th Avenue west to end 19 679 12901 44th Avenue Englewood to north end 28 462 12936 Madera Way 48th Avenue to 50th Avenue 19 562 10678 Hilltop Way Scenic to end of asphalt 17 370 6290 N. Scenic County Line to west end 17 1352 22984 N. 74th Avenue Summitview to south end 27 389 10503 Alpine Way east and west of 74th Avenue 28 641 17948 S. 70th Avenue Chestnut to Yakima Avenue 30 207 6210 W. Yakima Avenue 70th Avenue to 68th Avenue 30 856 25680 Chestnut 68th Avenue to 70th Avenue 30 764 22920 Sun Valley Way Tieton Drive to north end 23 590 13570 Perry Street Conover to 73rd Avenue 30 463 13890 74th Avenue Perry to Spokane 30 242 7260 73rd Avenue Perry to Spokane 30 266 7980 66th Avenue Tieton Drive to Chestnut 19 1245 23655 Chestnut 65th Avenue to 66th Avenue 24 45 1080 Walnut 65th Avenue to 66th Avenue 25 421 10525 62nd Avenue Tieton to Walnut 21 570 . 11970 Meadow Lane 60th Avenue to Cul -de -sac 27 210 5670 51st Avenue Tieton Drive to Walnut 32 570 18240 49th Avenue Summitview to Chestnut 21 1267 26607 Arlington 48th Avenue to 51st Avenue 20 985 19700 42nd Avenue Nob Hill to south end 23 386 8878 Storm Avenue 41st Avenue to 43rd Avenue 12 500 6000 41st Avenue Storm Avenue to Viola 12 262 3144 Viola 41st Avenue to 40th Avenue 12 232 2784 McLean Drive 38th Avenue to 40th Avenue 25 600 15000 East P Street 4th Street to end 21 675 14175 14th Avenue Pierce to Spokane 24 563 13512 Royer Avenue 13th Avenue to 15th Avenue 23 598 13754 Loren Avenue 18th Avenue west to end 21 487 10227 22nd Avenue Logan to south end 25 300 7500 27th Avenue Mead south to end 14 550 7700 0' Fellows Drive Scenic Drive north to end 21 185 3885 Haynes Queen west to end 12 143 1716 Hollow Creek Place 27th Avenue east to end 24 230 5520 Wyman Lincoln south to end 12 182 2184 68th Avenue Yakima to Chestnut 31 250 7750 Borley Lane 72nd Avenue east to end 15 623 9345 Walnut 51st Avenue to 50th Avenue 21 332 6972 50th Avenue Arlington north to end 35 137 4795 Blackbum 8th Avenue west to end 25 168 4200 21,703 489,022 4.11 miles • • August 25, 2004 City of Yakima Pavemeni: Management Report Route From To Functional # Thru FC? Transit ADT / Name: Location: Location: Class Lanes Route Year Rating S. 10th Ave Washington Mead Collector 2 84 No 2080/03 N. 16th Ave SR -12 River Rd Principal 4 93 Yes 17750/04 N. 16th Ave River Rd Fruitvale Blvd Principal 4 78 Yes 19700/04 N. 16th Ave Fruitvale Blvd Englewood Principal 4 56 Yes 21500/04 N. 16th Ave Englewood Lincoln Principal 4 87 Yes 24330/04 N. 16th Ave Lincoln Summitview Principal 4 100 Yes 23600/04 N.16th Ave Summifiriew Yakima Ave Principal 4 100 Yes 22550/04 S. 16th Ave Yakima Ave Tieton Principal 4 91 Yes 22250/04 S. 16th Ave Tieton Nob Hill Principal 4 97 Yes 24100/04 S. 16th Ave Nob Hill Mead Ave Principal 4 89 Yes 18500/04 S. 16th Ave Mead Ave Washington Principal 4 84 No 12300/04 S. 16th Ave Washington Ahtanum Road Principal 2 61 No 6325/03 S. 18th St. Ncib Hill Fair Ave Collector 2 64 No 3100/02 S. 18th St. Nob Hill Viola Collector 2 66 Yes S. 18th St. Viola Mead Collector 2 62 No 9250/02 N. 1st St. SR -12 "I" Street Principal 4 91 Yes 20500/02 N. 1st St. "I" Street "G" Street Principal 4 64 Yes N. 1st St "G" Street Lincoln Principal 4 73 Yes 17500/02 N. 1st St. Lincoln "B" Street Principal 4 97 Yes 16400/01 N. 1st St. "B" Street Yakima Principal 4 100 Yes 15300/02 S. 1st St. Yakima Walnut Principal 4 94 Yes 14700/02 S. 1st St. Walnut Pacific Principal 4 82 Yes 16750/02 S. 1st St. Pacific Nob Hill Principal 4 95 Yes 16200/02 S. 1st St. Nob Hill Mead Principal 4 43 Yes 20500/02 S. 1 st St. Mead Washington Principal 4 72 Yes 21300/02 S. 1st St. Washington City Limits Principal 4 95 Yes 22850/02 S. 24th Ave Nob Hill Mead Collector 4 67 No 6960/03 S. 24th Ave Wad Washington Collector 4 72 No 7300/03 N. 25th Ave Caistlevale Englewood Collector 2 69 No 910/03 N. 32nd Ave Englewood Lincoln Minor 2 71 No 1685/04 N. 32nd Ave Lincoln Summitview Minor 2 65 No 2540/04 N. 32nd Ave Summitview Yakima Minor 2 63 No S. 32nd Ave Yakima Tieton Minor 2 66 No 4100/03 S. 32nd Ave Tieton Nob Hill Minor 2 26 No 3810/04 N. 3rd Ave "B' Street Yakima Minor 4 82 No 5200/02 S. 3rd Ave Yakima Walnut Minor 4 71 No 7900/02 S. 3rd Ave Walnut Division Minor 4 41 No 12700/02 S. 3rd Ave Division Nob Hill Minor 4 54 Yes 17300/02 S. 3rd Ave Nob Hill Mead Minor 4 42 Yes 13400/02 S. 3rd Ave Mead Washington Minor 4 43 No 12900/02 N. 3rd St. Lincoln "B" Street Collector 2 100 No 2500/02 S. 3rd St. "B" Street Yakima Collector 4 100 No 4600/02 S. 3rd St. Yakima Walnut Collector 4 100 No 4300/02 S. 3rd St. Walnut Pacific Collector 4 73 No 4400/02 S. 3rd St. Pacific Nob Hill Collector 4 55 No N. 40th Ave Fruitvale Blvd River Rd Principal 4 84 Yes 24050/04 N. 40th Ave River Rd Englewood Principal 4 53 Yes 28400/04 N. 40th Ave Englewood Lincoln Principal 4 42 Yes 26300/04 Page 1 August 25, 2004 _ ky of Yakima .pavement Management Report Route From To Functional # Thru PCI Transit ADT / Name: Location: Location: Class Lanes Route Year Rating N. 40th Ave Uncoln Summitview Principal 4 81 Yes 27300/04 S. 40th Ave Summitview Tieton Principal 4 65 Yes 19900/04 S. 40th Ave Tieton ' Nob Hill Principal 4 100 Yes 16400/04 S. 40th Ave Nob Hill Washington Principal 4 100 Yes 8340/04 N. 48th Ave Summitview Chestnut Collector 2 48 No 3575/04 S. 48th Ave Chestnut Tieton Collector 2 35 No 3575/04 S. 48th Ave Tieton Nob Hill Collector 2 72 No 5800/04 S. 48th Ave Nob Hill W Collector 2 77 _ No 1960/04 N. 53rd Ave Scenic Englewood Collector :2 49 No 990/03 N. 56th Ave Englewood Uncoln Minor 2 100 No 4050/03 N. 56th Ave Lincoln Summitview Minor 4 100 No 8450/04 S. 56th Ave Summitview Teton Minor 2 82 No _ 8450/04 N. 5th Ave "1" Street Fruitvale Principal 2 63 Yes 9000/02 N. 5th Ave Fruitvale Uncoln Princi al 4 43 Yes 13000/03 N. 5th Ave Uncoln "B" Street Principal 4 90 Yes 13500/03 N. 5th Ave "B" Street Yakima Principal 4 89 _ Yes 10650/02 N. 5th Ave Yakima Walnut Principal 4 Yes 11500/01 S. 5th Ave Walnut Tieton Principal 4 58 No 14000/02 S. 5th Ave Tieton Division Principal 4 61 _ No 7400/02 F - 'th Ave Tieton Nob Hill Minor 2 91 No 3475/03 :h Ave Nob Hill Washington Minor 2 No 4835/03 N. 06th Ave _ Scenic Englewood Collector 2 80 Yes 3200/04 N. 66th Ave Englewood :Lincoln Collector 2 83 Yes 3500/04 _ N. 66th Ave _ Lincoln Summitview Collector 2 77 Yes 4000/04 _ N. 6th St. T Street "G" Street Minor 2 100 No _ N. 6th St. "G" Street Lincoln Minor 2 86 No _ 2200/03 _ N. 6th St. Lincoln "B" Street Principal 2 92 Yes 3500/03 S. 6th St. "B" Street Yakima Principal 2 85 Yes 4400/03 S. 6th St. _ Yakima Walnut Principal 2 65 _ Yes 5950/03 S. 6th St. Walnut Pacific _ Minor 2 71 Yes 5950/03 S. 6th St. Pacific Nob Hill Minor 2 83 Yes 4800/02 S. 7th Ave. Yakima Walnut Minor 2 68 No 4300/04 N. 8th St. "G" Street Lincoln _ Collector 2 61 _ Yes 1900/02 N. 8th St. Lincoln "B" Street Yes 3900/03 _ N. 8th St. "B" Street Yakima _ Principal 2 100 _ Yes 7250/02 S. 8th St. Yakima Chestnut Collector 2 48 Yes 3000/03 N. 8th St. Chestnut Walnut _ Collector 2 52 No 3150/02 "B" St. N. 8th Street N. 6th Street Principal 2 66 Yes 6300/02 "B" St. N. 6th Street N. 3rd Street Principal 3 73 Yes 8300/02 "B" St. _ N. 3rd Street N. 1st Street Yes 10200/02 "B" St. N. 1 st Street N. 3rd Ave. Principal 3 52 Yes 10600/02 "B" St. N. 3rd Ave. N. 5th Ave. Principal 3 55 _ Yes 10800/02 Castlevale N. 25th Ave Powerhouse Minor 2 56 No 2550/04 Chestnut S. 8th Street S. 10th Street Collector 2 74 No F - 'ewood N. 16th Ave N. 25th Ave Collector 2 65 No 2200/03 ;wood N. 25th Ave Powerhouse Collector 2 1 60 No 2800/03 Englewood Powerhouse ' N. 32nd Ave Collector 2 54 No 3500/03 Englewood N. 32nd Ave N. 40th Ave Collector 2 100 Yes 5100/03 Page 2 August 25, 2004 City of Yakima Pavement Management Report Route From To Functional # Thru PC? Transit ADT / Name: Location: Location: Class Lanes Rating Route Year Englewood N. 40th Ave N. 53rd Ave Collector 2 100 Yes 7150/03 Englewood N. 53rd Ave N. 56th Ave Collector 2 Yes 4700/03 Englewood N. '56th Ave N. 66th Ave • Collector 2 67 Yes 1800/03 Fair Chestnut Pacific Minor 2 94 Yes 11100/02 Fair Pacific Nob Hill Minor 4 78 Yes 9500/02 Fair Nob Hill Mead Minor 4 73 No 6750/03 Fruitvale N. ;5th Ave N. 16th Ave Minor 4 88 Yes 12800/03 Fruitvale N. 16th Ave Castlevale Minor 4 100 Yes 13500/01 Fruitvale Ca,stlevale River Rd Minor 4 94 Yes 9900/03 Fruilvale River Rd N. 40th Ave Yes 10200/03 "G" St. N. 13th Street N. 3rd Street Collector 2 100 No 1100/02 "G" St. N. '3rd Street N. 1st Street Collector 2 100 No 1800/02 "I" St N. 3rd Street N. 1 st Street Minor 2 100 Yes 3480/01 "1" St N. 1st Street N. 5th Ave Principal 2 54 Yes 9980/01 Lincoln N. , 3th Street N. 6th Street Principal 3 56 Yes 7200/02 Lincoln N. I3th Street N. 3rd Street Principal 3 89 Yes 8700/02 Lincoln N. 3rd Street N. 1st Street Principal 3 88 Yes 9200/02 Lincoln N. '1st Street N. 3rd Ave Principal 3 80 Yes 11300/02 Lincoln . N. 3rd Ave N. 5th Ave Principal 3 74 Yes 12000/02 + 1lncoln N. 5th Ave N. 16th Ave Principal 4 94 Yes 16600/04 Lincoln N. 16th Ave N. 24th Ave Minor 4 93 Yes 15585/04 Lincoln N. 24th Ave N. 32nd Ave Minor 4 78 Yes 9900/04 Lincoln N. 32nd Ave N. 40th Ave Minor 4 86 . Yes 8650/04 Lincoln N. 40th Ave N. 56th Ave Collector 2 82 No 4310/04 Lincoln N. 56th Ave N. 66th Ave Collector 2 81 No 2000/04 Mead Rudkin Rd S. 18th Street Minor . 2 75 No 1250/04 Mead S. '18th Street Fair Ave Minor 2 35 No 5860/04 Fair Ave N. 1st Street No 11000/03 Mead S. '1st Street S. 3rd Ave Minor 4 100 No 10000/02 Mead S. 3rd Ave S. 10th Ave Minor 2 77 Yes 9400/03 Mead S. '10th Ave S. 16th Ave Minor 2 31 Yes 7100/03 Nob Hill S. '18th Street Fair Ave Principal 4 100 No 16975/03 Nob Hill Fair Ave S. 6th Street Principal 4 95 No 15000/02 Nob Hill 6th Street S. 1st Street Principal 4 64 Yes 18800/02 Nob Hill S. 1 st Street S. 3rd Ave Principal 4 100 Yes 23900/02 Nob Hill S. :3rd Ave S. 10th Ave Principal 4 50 Yes 22600/02 Nob Hill S. '10th Ave S. 16th Ave Principal 4 77 Yes 23600/02 Nob Hill S. 16th Ave S. 24th Ave Principal 4 51 Yes 24600/02 Nob Hill S. 24th Ave S. 32nd Ave Principal 4 59 Yes 23730/03 Nob Hill S. :32nd Ave S. 40th Ave Principal 4 39 Yes 22080/03 Nob Hill S. 40th Ave S. 48th Ave Principal 4 66 Yes 14200/03 Nob Hill S. 48th Ave S. 64th Ave Principal 2 71 Yes 8400/03 Nob Hill S. 134th Ave S. 72nd Ave Principal 2 79 No 8200/03 Nob Hill S. 72nd Ave S. 80th Ave Minor 2 88 No 6300/03 Pacific S. 18th Street Fair Ave Collector 2 85 No 3100/02 Pecks Canyon Powerhouse Scenic Collector 2 77 No 1700/02 Pierce Lincoln "B" Street Principal 2 65 Yes 7900/03 ,Pierce "B" Street Summitview Collector 2 76 No 4400/02 Page 3 August 25, 2004 Pty of Yakima . Javement Management Report Route From To Functional # Thru PCB Transit ADT / Name: Location: Location: Class Lanes Rating Route Year Powerhouse Pecks Canyon N. 40th Ave _ Collector :2 97 No 5700/04 Powerhouse N. 40th Ave Castlevale _ Minor 2 85 No 1340/04 Powerhouse Castlevale Englewood Collector :2 85 No 2840/04 Powerhouse Englewood N. 24th Ave Collector :2 68 No 4050/03 River Road N. 16th Ave N. 20th Ave Collector 2 49 Yes 3100/04 • _ River Road - N. 20th Ave Fruitvale _ Collector :2 28 Yes 2200/04 Rudkin Road Viola Mead Collector 2 48 No 950/02 Scenic N. 53rd Ave Pecks Canyon Collector 2 86 No 1230/02 Scenic Pecks Canyon N. 66th Ave Collector 2 84 _ No 1450/02 Summitview Custer N. 16th Ave _ Principal 4 69 No 13500/02 Summitview N. 16th Ave N. 32nd Ave Principal 4 97 _ Yes _ 13300/03 Summitview N. 32nd Ave N. 40th 'Ave Principal 4 88 Yes ' 14100/02 Summitview N. 40th Ave N. 48th Ave , Principal 4 67 Yes 21050/03 Summitview N. 48th Ave N. 56th Ave _ Principal 4 48 _ Yes 17700/03 Summitview _ N. 56th Ave N. 66th Ave Principal 4 63 Yes 17650/03 Summitview N. 66th Ave N. 72nd Ave Principal 4 85 _ Yes 18300/03 Summitview _ N. 72nd Ave • N. 80th Ave Minor 4 80 _ Yes 12900/03 Summitview N. 80th Ave N. 88th Ave Minor 4 86 _ Yes 11950/03 Tieton S. 5th Ave S. 10th Ave _ Minor 4 98 No 12440/03 7 'rt S. 10th Ave S. 16th Ave Minor 4 86 Yes 14900/04 i S. 16th Ave S. 32nd Ave _ Minor 4 52 Yes _ 16980/03 Tieton _ S. 32nd Ave _ S. 40th Ave Minor 4 72 Yes 16825/03 Tieton S. 40th Ave S. 48th Ave Minor 4 42 Yes 14150/03 Tieton S. 48th Ave S. 56th Ave Minor 4 89 Yes 13300/03 _ Tieton S. 56th Ave S. 64th Ave _ Minor 4 93 Yes 11300/03 Tieton S. 64th Ave S. 72nd Ave Minor 4 79 Yes 9150/03 Tieton S. 72nd Ave S. 80th Ave Minor 4 Yes Construction Tieton S. 80th Ave S. 88th Ave Minor 4 Yes Construction Viola Rudkin S. 18th Street Collector 2 31 No 1100/02 Viola S. 18th Street _ Fair Ave Collector 2 94 _ Yes 1600/02 Viola Fair Ave S. 1st Street Collector 2 84 No 950/02 Walnut S. 8th Street S. 6th Street Collector 2 50 No _ 4700/02 _ Walnut S. 6th Street S. 3rd Street Minor 4 100 Yes 9900/02 Walnut S. 3rd Street S. 1st Street Minor 4 90 Yes 10500/01 Walnut S. 1st Street _ IS. 3rd Ave Minor 4 100 Yes 17300/02 Walnut S. 3rd Ave S. 5th Ave Minor 4 34 Yes 15050/03 Walnut S. 5th Ave S. 7th Ave Minor 4 77 Yes 10100/02 Washington East City Limits S. 1st Street Collector 2 89 No 11000/03 Washington S. 1st Street S. 3rd Ave _ Principal 4 100 Yes 16000/02 Washington S. 3rd Ave S. 10th Ave _ Principal 4 100 _ Yes 16450/03 Washington _ S. 10th Ave S. 16th Ave Principal 4 52 Yes 14100/02 Washington S. 16th Ave S. 24th Ave Principal 4 64 Yes 15200/02 Washington S. 24th Ave S. 40th Ave Principal 2 13 Yes 10500/02 Washington S. 40th Ave S. 48th Ave Minor 2 32 No 7000/02 W - tiington S. 48th Ave _ S. 64th Ave _ Minor 2 70 No 5700/03 ngton S. 64th Ave S. 72nd Ave _ Minor 2 88 Yes 5400/03 Yau,ma _ S. 17th Street _ I - 82 Principal 4 88 _ Yes 35200/03 Yakima I - 82 S. 8th Street Principal 4 88 Yes 30650/03 Page 4 August 25, 2004 City of Yakima Pavement Management Report Route From To Functional # Thru 2002 Transit ADT / Name: Location: Location: Class Lanes Rating Route Year Yakima S. Oth Street S. 6th Street Principal 4 63 Yes 19450/02 Yakima S. 6th Street S. 3rd Street Principal 4 100 Yes 17250/02 Yakima S. 3rd Street S. 1st Street Principal 4 82 Yes 18950/02 Yakima S. 1st Street S. 3rd Ave Principal 4 95 Yes 23200/04 Yakima S. 3rd Ave S. 5th Ave Principal 4 91 Yes 19700/03 Yakima S. tith Ave S. 7th Ave Principal - 4 100 Yes 19200/03 Yakima S. ;nth Ave S. 10th Ave Principal 4 85 Yes Yakima S. 10th Ave S. 16th Ave Minor 4 45 Yes 11600/03 S. 72nd Ave Suinmifiriew Tieton Principal 4 10 Yes 10000/02 S. 72nd Ave Tieton Nob Hill Principal 4 99 Yes 9900/02 S. 72nd Ave Nob Hill Zier Rd Minor 4 98 Yes 9850/04 S. 72nd Ave Zier Rd Washington Minor 4 99 Yes 5092/01 S. 80th Ave Tieton Nob Hill Minor 2 96 No 5231/01 S. 80th Ave Nob Hill Wide Hollow Collector 2 77 No 5550/01 S. 80th Ave Wide Hollow Zier Rd Collector 2 94 No 2700/04 N. 88th Ave Suinmitview Tieton . Minor 2 78 Yes 2300/01 Ahtanum Rd S. 16th Ave West City Limits Minor 4 ' . 97 No 7211/01 Zier Rd S. 72nd Ave S. 80th Ave Minor 2 80 No 2007/03 Page 5 Material Estimates _ (_ 1 mile @ 28' wide = 16,500 sq. yd. (Area) C' � 9 -s- o 1 mile = 330 tons chip rock @ 40 Ibs per sq. yd. y o b G (2 F ■ 1 mile = 6600 gal. oil @ 0.4 per sq.yd.or 27.5 tons 4z, .. '' - T • SR./2 Chi Rock = $10 / ton * 330 tons = $3,300 S x Z • II 5 1 Oil = $240 /ton ' 27.5 tons = $6,600 Q 2 ' • 1 . Tar = 2 pallets per mile @ $1,200/ pallet= $2,400 Q N - w o ST n �Y Cost Estimate Per Mile = $12,300 ¢ 2 U GREEN RIDGE DR < -` m > > RIVER " Fe_ RIVER RI - i' co ■ 2005: (Areas 4, 13) 21.3 miles, $261,990 Z � N IL F z = - =I= W z LTOP u- k m MADIS•N AVE 2006: (Areas 8, 23) 18.7 miles, $230,010 Q Q z w� S Z Z W J ST : r� . 2007: (Areas 7, 10,18) 20.1 miles, $247,230 0 O -k P P 2008: (Areas 3, 12) 22.7 miles, $279,210 w a ° FECHTER UNNAMED _ _ !, 0• C ' �o , 2009: (Areas 9, 21,23) 24.5 miles, $301,350 = ‘4 ‘4 � ms CASTLEVALE ■ w \ , .' 3 0 2010: (Areas 11, 20) 20.5 miles, $252,150 SE E N 1 i w >¢ w ; �' , `A L A a w VI CO z p O I ¢KERN RD > x > r ••i' I IS u 20 v 2011: (Areas 1, 25) 19.7 miles, $242,310 w = x ¢ Er'. IIIIII 2012: (Areas 2, 19) 18 miles, $221,400 Z f BETTY RAE WY< W m w 2 010 I a �a A '�' � ►' w 2013: (Areas 6, 16) 18.3 miles, $225,090 o < _ I z Filler ' N F, d -� I \OA A 2 2 2014: (Areas 14, 22) 17 .8 miles, $218,940 E NGLEWOOD z . ,_ w w HI Z w Z [ 012 ' • i1 � ,, N -7 m $ o a < > GMVIE _ E- N� N At- q TE' 2015: (Areas 5, 15) 21.9 miles, $269,370 m � •• z _ „ RE. . WY v M fr \ z 9 L� Filler: (Area 17) 7.5 miles, $92,250 T 0 3 �^ Mc NLEVAVE a N '� C.1 � 1 ` B x c� Grand Total (2004 Dollars) $2,841,300 T. > ' �! " �� r Z ° 200 -� � ` s� 9 z -9 = _ 1111111 z m �� 6 -� ux v,' l , w „ '' ! P ESt NtJ1 N o' '^ •- x (11) City of Yakima Dept of Public Works 2301 Fruitvale Blvd, Yakima, r i G N z x m m WA 98902 Au. uSt 24 200 > ° 21 W I7 ►_1JrA = , 1 -. 2013 E lm, v -� - ��� G Z ~ > w ¢ w > a a ^ = 2009 • _ ► : • . r. !.� t \ ° W • > N a �. 1 8 Y . � 4 N lil ot : : • o r' 2006 = r <> >< 2007 ! ■ ■ ■ 2005 I N CI = EM N BEECH m - _• . ` 'G A M E W ' • G z . ' m z w z W :1' A AV ,a o 1- ; ' =El x •7:1: 4 JI ■■ me v v m -s. O z- ¢ w w G I. w z a v v �.P.IRir:��l�� ■■ t ' y N a � • AfiSerir lift ¢' x J ¢ W W• IJJF � x • p < ° w < + ^ r, y P W - 15 �l l,' 2015 N ' �/:1��t�N lir 3: . 1 ( TIETON m,I `° x 'r N !< c < m ] ... .• 1 >(0 0 o N x ( _• a 2015 DIV ■ 1 ■ � ■ � r c w o ¢ ` 20 14 •� i M o w < > W u ( PA _c HAY NES ST PEACH ST P T 2 11111 W Y' < w > ,., m y I. m N N m w> x ¢ > cn MA ST > 4 ,„ z x = - w • ° l ,/ WI • ` B •L WY I w U < < x ¢ T LA ST N ti) ro MI DVALE RD Y w w w x i_. S AI NT H S T W ¢ CA 2009 U_ �� 2012 > > m N = > WA- .. T•N T 2 _ °' m m < < > > K N K W ARLINGTON ST w I- ¢ �5 F N N 0 OLMSTEAD CT a w , - • : m K < > r r u: U Y 1 4 ¢< r o ° ~ ' W ' 0 99 ° J �"� ° ¢ N N 1- x z z m >" CENTRAL AVE 9 GARDEN AVE • - co w m �- y N w¢ w 2006 i D � W NOB HILL BLVD NOB HILL P4 w ¢ '"' �' 20 < < N � , � . ++� G w< > 2 . x O O x NOB HILL w T F of _ O W BI' • co H 1 ' CC ~ E < x a Y < W PRASCH AVE co > HI WILSON LN x `~_'. N COp t. ti F- a v .T• W ¢ of WIDE HOLLOW 5 ° C AROL AVE ¢ l J ( .�.: • . ! ° x A �.i N , • Y vV) CJ �1� • W = C ~ i wVIO :: 11 '1 11 0 , N WVIOLA AVE ¢ . > >x >¢ , o u , . a G REG RV PL MCLEAN DR o � I ¢ ¢ ~ ¢ z o w LU p � m ia ' ' ' j0 " � � v co W LOGAN AVE ' J 007 TENNANT LN 7 • Milli. r � > Lo N 3 �, I. 09 < x o W , .. •VE w cN W GA Ave CO y d w ' v LINDV LN m 2007 _ Lhill 2011 _ 13 3 E � '� F- N < W i v� HEAD 1 L OR N PL = _ ro W K ING S � co N 2 • W N I � �. 2005 TA U 12 II ... T I c. K ._ T e j mil F P - It! SST `o `n TE' •Y AVE � 2008 ' T ' w PE ::YS -- - ;� •�a:P 1 . P ti >' W 2010 1 1 a GAMACHE LN ' � L ■ [• , ,` WASHINGTON � RD -------------j(------- ' m w r O , ' • , • a- o •< < �n n 2 = < \ _ c = w .- x Local Street Maintenance Areas - _ ° C , � ; W m RAINIER 1 - 53,615.2 I.f. - 10.1 mi 9- 52,505.1 I.f. - 9.9 mi. 17- 39,467.1 I.f. - 7.5 mi. f lila co - < im "Ma ' 2- 46,141.0 I.f. - 8.7 mi. 10- 29,785.3 I.f. - 5.6 mi. 18- 39,319.8 I.f. - 7.4 mi. SORENSO RD I PIONEER • PIONEER ST LLEVMALLBLVD � 3- 53,867.1 I.f. - 10.2 mi. 11- 58,018.0 I.f. - 10.9 mi. 19- 49,625.0 I.f. - 9.3 mi. I N 4- 69,179.2 I.f. - 13.1 mi. 12- 66,068.4 I.f. - 12.5 mi. 20- 51,039.9 I.f. - 9.6 mi. AIRPORT N w N 5 l a - 66,773.4 I.f. - 12.6 mi. 13- 43,019.8 I.f. - 8.1 mi. 21- 32,472.9 I.f. - 6.1 mi. c H 6- 49,696.3 I.f. - 9.4 mi. 14- 50,925.1 I.f. - 9.6 mi. 22- 43,236.3 I.f. - 8.2 mi. a x a AHTANUM N 7- 37,701.8 I.f. - 7.1 mi. 15- 51,000.6 I.f. - 9.6 mi. 23- 43,019.8 I.f. - 8.1 mi. W (f) A 8- 55,990.9 I.f. - 10.6 mi. 16- 47,035.6 I.f. - 8.9 mi. 24- 45,123.1 I.f. - 8.5 mi. z N a 1 1 1 1 I 1 1 1 1 L ,_ __, 0 0.25 0.5 1 Miles Attachment: 3: Budget Appropriation Amendment Ordinance ORDINANCE NO. 2004 -- AN ORDINANCE amending the 2004 budget for the City of Yakima; and making an appropriation of $50,000 in the Real Estate Excise Tax 2 (REET 2) Capital Fund for expenditure during 2004 to provide for the 2004 gravel street paving program and Arterial Street maintenance program. WHEREAS, the amount of $50,000 must be appropriated within the REET 2 Capital Fund for expenditure during 2004 to provide for the 2004 gravel street paving program and Arterial Street maintenance program, and WHEREAS, the paving of gravel streets addresses a significant public safety and health benefit, as well as the necessary maintenance of the Arterial Street system, WHEREAS, at the time of the adoption of the 2004 budget the revenue funds for this project were not known; and the City Council declares that an emergency exists of the type contemplated by RCW 35.33.091 and that it is in the best interests of the City to make the appropriation herein provided; now, .therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF YAKIMA, WASHINGTON: Section 1: The amount of $50,000 is hereby appropriated from the Unappropriated Fund Balance in the Real Estate Excise Tax 2 (REET 2) Capital Fund to account number 343- 343- 348 -0000 - 542.30 -312 titled General Operating Supplies as a 2004 appropriation. Section 2: This ordinance is one making an appropriation and shall take effect immediately upon its passage, approval and publication as provided by law and by the City Charter. PASSED BY THE CITY COUNCIL, at a regular meeting and signed and approved this day of 2004. Paul P. George, Mayor A'1°fEST: City Clerk First Reading: 12 - - 2004 Publication Date: Effective Date: Cje REET2 04 approp ordinance 10/14/2004 Attachment 4: Resolution Number R- 2004 -122 Initiating Amendment Process — Capital Facilities Plan/Comprehensive Plan Council Agenda Item 13 from August 3, 2004 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. .1613 For Meeting of August 3, 2004 ITEM TITLE: Consideration of a Resolution to initiate a Capital Facilities Plan/Comprehensive Plan. Amendment Process SUBMIT1'I D BY: Chris Waarvick, Director of Public Works Shelley Willson, Streets and Traffic Operations Manager CONTACT PERSON/TELEPHONE: Chris Waarvick, 576 -6411 SUMMARY EXPLANATION: Staff respectfully requests City Council approval of the attached resolution beginning the amendment process for the Capital Facilities Plan (and by extension, the Comprehensive Plan.) with regard to Second Quarter Percent Real Estate Excise Tax (REET 2) projects. On July 20, 2004, City Council adopted legislation amending YMC Chapter 16.10 to clarify procedural aspects of amending the City's Comprehensive Plan and Capital Facilities Plan This resolution begins a process required under the state Growth Management Act (GMA)(RCW § 36.70A.130). (Continued on next page.) Resolution X Ordinance _ Other (Specify) . Contract _ Mail to (name and address): Funding Source: APPROVED FOR SUBMITTA 1 City Manager STAFF RECOMMENDATION: Approve the attached resolution beginning the public notice and consideration process for a Yakima Comprehensive Plan and Capital Facilities P1an amendment. BOARD /COMMISSION RECOMMENDATION: COUNCIL ACTION: Amendment Process August 3, 2004 Page two • •... FollbWing approval of this resolution, staff will ensure that the public processes contemplated in GMA and in YMC § 16.10.070 are appropriately implemented. The resolution contains a s of the notice and public process already • complete& Additional future notices may include, as applicable, notices in the local newspaper, posting on the City website, notices to normal reviewing,agencies and interested parties, CIED notice, public hearings; pubhc meetings and City Council Study Sessions. Once these public ncitice taskl are completed, ,staff Will then return. to Council with an ordinance amending the Capital -Facilities Plan; which, by extension; airieridithe City 'S Cdmpreheinkiie Plan The'ordiriande will be concurrent with an associated appropriation ordirtance. • An jithportant decision process for REET 2 implementation begins upon approval of the "REET 2" Capital Facilities Plan resolution. When the ordinance amending .the Capital. Facilitieg Planc is brou back to Council i near future, Council will be ; 1 " , " ' ' aCfri a the airtoUrit of REtT 2 COneaed, year=end eMateS, and, as Ciik Council directed, a list of projects for Council consideration and approval will be provided Once the Council approves the list of projects and amends the 2004 Budget, thie REET 2 resources Can be . - - . . , , „ • RESOLUTION NO. R -2004 laa A RESOLUTION to initiate consideration of an amendment to the Capital Facilities Element of the Yakima Urban Area Comprehensive Plan, in conjunction with other • associated capital facilities planning documents, to provide for the use of Second Quarter Percent Real Estate Excise Tax (BEET 2) funds for Arterial Street maintenance and the paving of gravel streets. WHEREAS, the Yakima City Council established a citizen advisory committee entitled the Capital Facilities Committee in June of 2002 to study and recommend options for financing needed improvements t� Arterial Streets and the paving, of gravel streets. On July 1, 2003 this Committee recommended the City enact the Second Quarter Percent Real Estate Excise Tax as one method to finance these public improvements; and . WHEREAS, the City of Yakima adopted the Second Quarter Percent Real Estate Excise Tax on October 21; 2003 after public testimony received during public hearings on September 2, 2003 at 2:00 p.m.; September 16, 2003, at 7:30 a.m. and September 30, 2003 at 7 :00 p.m.; and • WHEREAS, the 2004 City of Yakima Budget, adopted on December 16, 2003, by Ordinance No. 2003 -73 includes the authorization and appropriation of funds collected from the Second Quarter Percent Real Estate Excise T.ax into a separate and.dedicated account, as required by RCW 82.46.035(4). Additionally, Resolution No. R- 2003 -136 directed , consideration of the project and financing options into the Updates of the Comprehensive Plan, the Transportation Plan, and the Capital facilities Plan;, and WHEREAS, the "City of Yakima Capital Facilities Plan, 1996-2001," adopted into the Yakima Urban Area Comprehensive Plan on April 1, 1997, describes the condition of city streets, including the presence of gravel and dirt streets or alleys, many of which have been incorporated into the city maintenance system largely through annexations (page 29, Transportation Capital Facilities). Transportation Funding Options are listed on page 37 of the Capital Facilities Plan including the recommendation for adopting the Second Quarter Percent Real Estate Excise Tax; and WHEREAS, the., Yakima Urban Area Comprehensive Plan describes the general location, distribution and intensity of land uses within. the Urban Area, as well as population densities and future growth potential. The Capital Facilities Element of the Comprehensive Plan summarizes specific projects and funding programs for necessary public facilities including Transportation improvements and air quality measures. Consistency between the various required elements of the Comprehensive Plan, including the Capital Facilities Plan, is one of the basic tenets of the Washington State Growth Management Act; and WHEREAS, the Yakima Urban Area Comprehensive Plan identifies as a primary objective to Protect and Improve Local and Regional Air Quality (Page 11-49), including policies that support the cooperation with the Yakima Clean Air Authority to, coordinate air quality programs and implementation measures. Transportation alternatives are evaluated in the Comprehensive Plan for affect on congestion and air quality (page V -10); and WHEREAS, the public health and air quality benefits of paving gravel streets has been widely documented and broad public support given during public hearings for the need to mitigate and reduce related dust emissions from unpaved streets; and WHEREAS, S, the funding capacities and identified sources for financing of necessary capital facilities, including transportation projects, is a core requirement of the Washington State Growth Management Act (GMA), as expressly described in RCW 36.70A.070(6); and WHEREAS, GMA allows for the amendment of the capital facilities element of a comprehensive plan to occur . more frequently than once per year, if such an amendment occurs concur tntly with the adoption or amendment of a city budget, pursuant to RCW 36.70A.13.0(2)(a)(iii); and WHEREAS, Yakima. Municipal Code (YMC) section 16.10.035 provides that consideration of any such amendment as may comply with RCW 36.70A.130(2)(a)(iiii) shall be initiated. by resolution, following which public notice of such a proposed amendment shall occur; and WHEREAS, an.amendment to the Capital Facilities Element of the Yakima Urban Area Comprehensive Plan, in conjunction with other associated capital facilities planning documents, to allow for the use of BEET 2 funds as described herein, provided that any such amendment is adopted concurrently with the adoption or amendment of the City budget, constitutes an amendment authorized by RCW 36.70A.130; and WHEREAS, the importance of public health and air quality .benefits and the ability to provide for a timely and predictable process for capital facilities planning for the City of Yakima renders it detrimental to the public interests for this amendment to be deferred until.the next annnal comprehensive plan amendment cycle; now therefore, • BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAIIIA: • 1. That the City Council hereby finds that the following proposed amendment to the Capital Facilities Element of the Yakima Urban Area Comprehensive Plan, in conjunction with other associated capital facilities planning documents, constitutes an amendment authorized by RCW 36.70A130, and that waiting to consider such proposed amendment until the next amendment cycle would be detrimental to the public's interests. 2. • That consideration of an amendment to the Capital Facilities Element of the Yakima Urban Area Comprehensive Plan, in conjunction with other associated capital facilities planning documents, is hereby initiated, which amendment for • consideration is currently proposed as follows: • 2 That the Yakima Capital Facilities Plan Page 124, "Financing Policies/Responsibilities — Capital Improvements" shall be amended to read as follows: Item 6. Second 1 /4% real estate excise tax, authorized by the Growth Management Act, is projected to be $18 million applied to transportation improvements and the paving of gavel streets over the Capital Facilities Plan planning period. • 3. That City staff shall identify and comply with methods to assure public notice of, and an opportunity for public participation in, the consideration of the amendment described herein, giving due weight to public notice and public participation in the consideration of this amendment which may have occurred prior to the date hereof. • 4. That following public notice and an opportunity for public participation in the consideration of the amendment described herein, said amendment shall be presented to the Yakima City Council for final action concurrently with the adoption or amendment of the City of Yakima. budget. • ADOPTED BY THE CITY COUNCLL this day of August 2004: Mayor A'1"1'J ST: City Clerk • I 82.46.021 Title 82 RCW: Excise Taxes imposed. The petitioner shall be notified of the identifica- unincorporated areas of the county for the county tax and in lion number and ballot title within this ten -day period. • the corporate limits of the city for the city tax at a rate not After this notification, the petitioner shall have thirty exceeding one - quarter of one percent of the selling price. I ! days in which to secure on petition forms the signatures of Any county choosing to plan under RCW 36.70A040(2) and not less than fifteen 'percent of the registered voters of the any city within such a county only adopt an ordinance ty ma y e • • y P county for county measures, or hot.less than fifteen percent imposing the excise tax authorized by this section if the i of the registered voters of the city for city measures, and to ordinance is first authorized by a proposition approved by a file the signed petitions with the filing officer. Each petition majority of the voters of the taxing district voting on the iill form shall contain the''ballot title and the full text of the proposition at a general election held within the district or at fl;: . measure to be referred. The filing officer shall verify the a special election within the taxing district called by the I I; sufficiency of the signatures on the petitions. If sufficient district for the purpose of submitting such,proposition to the 1 valid signatures are properly submitted, the filing officer voters. pi P IT 1 shall submit the referendum measure to the county or city (3) Revenues generated from the tax imposed under I ;bi ,, voters at a general or special election held on one of the subsection (2) of this section shall be used by such counties l'ij dates provided in RCW 29.13.010 as determined by the and cities solely for financing capital projects specified in a r, . county legislative authority or city council, which election capital facilities plan element of a comprehensive plan. 1 11 shall not take place later than one hundred twenty days .after However, revenues .(a) pledged by such counties and cities : the, signed petition has been filed with the filing officer. . to debt retirement prior to March 1, 1992, may continue to I" After April 22, 1983, the referendum procedure provid- be used for that purpose until the original debt for which the • ed for in this section 'shall be the exclusive method for revenues were pledged is retired, or (b) committed prior to subjecting, any county or city ordinance imposing a tax or March 1, 1992, by such counties or cities to a project may increasing the rate under RCW 82.46.010(3) to a referendum continue to be used for that purpose until the project is rii vote: • completed. 11 `. I ' Any county or city taxauthorized under RCW (4) Revenues generated by the tax imposed by this ,11 82.46.010(3) that has been imposed prior to April 22, 1983, section shall be deposited in a separate account. is not subject to the referendum procedure provided for in (5) As • used in this section, "city" means any city or this section. [2000 c 103 § 16; 1983 c 991 3.] town and "capitahproject" means those public works projects Severability -1983 c 99: See note following RCW 82.14.200. of a local government for planning, acquisition, construction, P 1,' reconstruction, repair; replacement, rehabilitation, or im- proceeds. highways I'li 82.46.030 Distribution of roceeds. ( 1 ) The county provement of streets, roads, , sidewalks, street and treasurer shall place one, percent 'of the proceeds of the taxes road lighting systems, traffic signals, bridges, domestic water 1„ • imposed under this chapter in the county current expense systems, storm and sanitary sewer systems, and planning, construction, reconstruction,re air, rehabilitation ill � fund to defray costs of "collection. P rehabilitation, or im- 11! (2) The remaining proceeds from the county tax under provement of parks. In RCW46 2•sh : . 82..010()all be placed in a county capital (6) When the governor files a notice of noncompliance I ' improvements fund. The remaining proceeds from city:.or under RCW 36.70A.340 with the secretary of state and the ,� ' appropriate coup or ci town taxes under RCW 82.46.010(2) shall be distributed to county city, the county or city's authority to the respective cities and towns', monthly and placed by the impose the additional excise tax under this section shall be • , inl 1I i temporarily rescinded until the governor files a subsequent city treasurer in a municipal capital improvements fund. P y g 4 (3) This section does not limit the existing authority of notice rescinding the notice of noncompliance. [1992 c 221 any city, town, or county to impose special assessments on § 3; 1991 sp.s. c 32 § 33; 1990 1st ex.s. c 17 § 38.] it property specially benefited thereby in the manner prescribed Reviser's note: This section was amended by 1992 c 221 § 3 without ance of its amendment by 1991 sp.s. c 32 33. Both amendments , co by law. [2000 c 103 § 1992 c 221 § 2; 1990 1St ex.s. c ar corporated.in the publication of this section under RCW 1.12.025(2). TA,. 17 § 37; 1982 1st ex.s. "c 49 § 13.] For rule of construction, see RCW 1.12.025(1). .1' Severability =Part, section headings not law - 1990 1st ex.s. c 17: Sections headings not law - 1991 sp.s. c 32: See RCW 36.70A.902. See RCW 36.70A:900 and 36.70A.901. Severability —Part, section headings not law -1990 1st ex.s. c 17: Intent— Construction - Effective date —Fire district funding -1982 See RCW 36.70A.900 and 36.70A.901. l' 1st ex.s. c 49: See notes following RCW 35.21.710. • 1= 82.46.040 Tax is lien on property — Enforcement. ;;(j 82.46.035 Additional tax — Certain counties and Any tax i mposed under this chapter or RCW 82.46.070 and cities— Ballot: proposition —Use limited to capital pro- any interest or penalties thereon is a specific lien upon each } jects—Temporary rescindment for noncompliance. (1) piece of real property sold from the time of sale until the tax ' f , 4 The legislative authority of any county or city shall identify is paid, which lien may be enforced'in the manner prescribed in the adopted budget the. capital projects funded in whole or i� for the foreclosure of mortgages. [1990 1st ex.s. c 17 § 39; i in part from the proceeds of the tax authorized in this sec 1990 1st ex.s. c 5 § 4; 1982 1st ex.s., c 49 § 14.] tion, and shall indicate that such tax is intended to be in Reviser's note: This section was amended by 1990 1st ex.s. c 5 § 4 i- additi to other funds that may, be reasonably available for 1 and by 1990 c 17 § 39, each without reference to the other. Both 1; such capital projects. amendments are incorporated in the publication of this section under RCW (2) The legislative authority of any county or any city 1.12.025(2). For rule of construction, see RCW 1.12.025(1). - that plans under RCW 36.70A.040(1) may impose an Severability—Part, section headings not law - 19901st ex.s. c 17: • additional excise tax on each sale of real property in the See RCW 36.70A.900 and 36.70A.901. t Purpose-1990 1st ex.s. c 5: See note following RCW 36.32.5 ' _: 1 [Title 82 RCW —page 244] (2002 Ed.) 4 • FAQs Sear-h Us RCW & Municipal About Site . _ Contact " WAC I Codes I MRSC Index Links Help Home Municipal Research & Services Center o Working Together for Excellence in Local Government Real Estate Excise Tax Revised February 4, 2002 This page includes a discussion of the real estate excise tax_ Also included are links to: (1) the state laws authoring the real estate excise tax; (2) frequently asked questions; and (3) various documents, including sample ordinances to levy the real estate excise tax. The State of Washington is authorized to levy a real estate excise tax on all sales of real estate, measured by the full selling price, including the amount of any liens, mortgages and other debts given to secure the purchase at a rate of 1.28 percent. RCW 82.45.060. A locally - imposed tax is also authorized. However, the rate at which it can be levied and the uses to which it may be put differs by city or county size and whether the city or county is planning under the Growth Management Act (GMA). All cities and counties may levy a quarter percent tax (described as "the first quarter percent of the real estate excise tax" or "REST 1"). RCW 82.46.010. Cities and counties that are planning under GMA have the authority to levy a second quarter percent tax (REET 2). RCW 82.46.035(2). Note that this statute specifies that if a county is required to plan under GMA, or if a city is located in 1, such a county, the tax may be levied by a vote of the legislative body. if however, the county chooses to plan under GMA, the tax must be approved by a majority of the voters. Tow Can the First Quarter Percent — REET 1 Be Spent? Cities and counties fall into three categories: 1) those that are not planning under GM_ 2) those that are planning under GM_A, but have a population under 5,000; and 3) those that are planning under GMA and have a population of 5,000 or over. Cities and Counties That Are Not Planning Under GMA and Those That Are Planning But Have a Population Under 5.000. Both groups of entities have the same restrictions on their spending of REST 1 revenues. They must use these funds "for any capital purpose identified in a capital improvements plan and local capital improvements, including those listed in RCW 35.43:040." RCW 82.46.010(2). RCW 35.43.040 lists local improvements that can be funded. through a local improvement district (LID), including streets, parks, sewers, water • mains, swimming pools and gymnasiums, etc. (Note that in chapter 272, Laws of 1994, the le6slaiure clarified its original intent that "local capital improvements" was intended to include the acquisition of real and personal property associated with such local.capital improvements. This means that land acquisition for parks is a permitted expenditure.) Capital projects not listed in the LID statute (for example, a fire station, city hall, courthouse or library) are also permitted uses as long as they are included in the city's or county's capital improvement plan. Expenditures that are not allowed are such things as the purchase of police cars. Accountants may consider these to be "capital" for accounting purposes, but they are not "capital purposes" or "local capital improvements." See correspondence between Allen R. Hancock, Deputy Prosecuting Attorney_ of Island County and Philip H. Austin, Senior Deputy Attorney General. http://www.mcsc.org/fmanceireetireetweb.htm 4/19/2002 Real - .state Excise 1 ax lntormauon easze o -! Cities and Counties With a Population of 5,000 or More That Are Planning Tinder GMA. These jurisdictions must spend the first quarter percent of their real estate excise tax receipts solely on capital projects that are listed in the capital facilities plan element of their comprehensive plan. RCW 82.46.010(2)(6). RCW 82.46.010(6) defines "capital projects" as: those public works projects of a local government for planning, acquisition, construction, reconstruction, repair, replacement, rehabilitation, or improvement of streets; roads; highways; sidewalks; street and road lighting systems; traffic signals; bridges; domestic water systems; storm and sanitary sewer systems; parks; recreational facilities; law enforcement facilities; fire protection facilities; trails; libraries; administrative and judicial facilities... Spending the Second Quarter Percent — REET 2 • • This part of the real estate excise tax may only be levied by cities and counties that are required to or choose to plan under the Growth Management Act. All cities and counties that levy this tax face the same provisions, whether their population is greater or less than 5,000. For this quarter percent of the real estate excise tax, "capital project" means those: public works projects of a local government for planning, acquisition, construction; reconstruction, repair, replacement, rehabilitation, or improvement of streets, roads, highways, sidewalks, street and road lighting systems, traffic signals, bridges, domestic water systems, storm and sanitary sewer systems, and planning, constriction, reconstruction, repair, rehabilitation, or improvement of parks. RCW 82.46.035(5). Note that acquisition of land for parks is not a permitted use of BEET 2 receipts, although it is a permitted use for street, water, and sewer projects. What's the Half Cent Tax Shown in RCW 82.46.010(3)7 Cities and counties that are not levying the optional half -cent sales tax under RCW 82.14.030(2) have the option of levying an additional one -half percent real estate excise tax. These receipts are not designated for capital projects. They are a general fund revenue for city operating expenditures. Only • two cities, Asotin and Clarkston, have chosen to do this. From a financial standpoint, the optional half -cent sales tax will probably bring in more revenue than this additional one -half percent real estate excise tax For border cities and counties, however, who do not feel they are able to levy the optional sales tax, this tax is a revenue option_ .. The imposition of this tax, a change in rate, or repeal of the tax is subject to the referendum procedures given in RCW 82.46.021. • One Percent Real Estate Excise Tax for Conservation Areas. A county legislative authority may submit a ballot proposition to the voters for an additional real estate excise tax on each sale of real property in the county at a rate not to exceed 1 percent of the selling price. The revenue from this tax is restricted to the acquisition and maintenance of conservation areas. Conservation areas are defined in RCW 36.32.570 as: http://www.mrsc.orgifinance/reetireetweb.htm 4/19/2002 LN.GG1 10..E u • • land and water that has environmental, agricultural, aesthetic, .cultural, scientific, historic, scenic, or low - intensity recreational value for existing and future generations, and includes, but is not limited to, open spaces, wetlands, marshes, aquifer recharge areas, shoreline areas, naturals areas, and other lands and waters that are important to preserve flora and fauna. The property buyer, rather than the seller, pays this tax. RCW 82.46.070. Only San Juan County has levied this tax to date. Accounting for These Funds Because this revenue source has a dedicated purpose, it must be accounted for separately in a capital projects fund. Those cities and counties that are planning under GMA and levying both REET I and REET 2 need to keep track of each of these revenues separately because the uses to which they may be put are different. RCW 82.46.030(2) and RCW 82.46.035(4). Although no special direction is given in the statutes as to how to account for funds collected under RCW 82.46.070 for conservation areas, these should be kept in a separate fund also. Reference Sources • Statutes • Frequently Question (FAQs) Documents • March 2. 1984 letter from Alan R Hancock Deputy Prosecuting Attorney of Island County To Kenneth O. Eikenberry, Washington State Attorney General. • March 6. 1984 letter. from Philip H. Austin, Senior Deputy Attorney General to Alan RHancock, Deputy Prosecuting Attorney of Island County. • MRSC sample ordinance to Ievy the first quarter percent of the real estate excise tax for cities that are not planning under the Growth Management Act (GMA) or for cities that are planning under GMA but which have a population of 5,000 or less. • MRSC sample ordinance to levy the first quarter percent of the real estate excise tax for all cities that are planning under GMA and have a population of more than 5,000. • MRSC sample ordinance to levy the second quarter percent of the real estate excise tax rates for cities planning under GMA. • MRSC sample ordinance to levy the first quarter percent of the real estate excise tax for counties that are not planning under the Growth Management Act (GMA) or for cities that are planning under GMA but which have a population of 5,000 or less. • ivIRSC sample ordinance to levy the first quarter percent of the real estate excise tax for all counties that are planning under GMA and have a population of more than 5,000. • MRSC sample ordinance to levy_ the second quarter percent of the real estate excise tax rates for counties planning under GMA. • Real estate excise tax rates from the Washington State Department of Revenue. httt: / /wv ;u_mrsc.or /financetreetJreetweb.htm 4/19/2002 • ATTACHMENT 5: SEPA DETERNIINATION AND PUJBLIC NOTICE EVIDENCE `' l' DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT ` - t••• . �i�, Planning Division 3 ' S 129 North Second Street Chris Waarvick . s Yakima, Washington 98901 Director of P.W. Phone (509) 575 -6183 • Fax (509) 575 -6105 NOTICE OF DECISION J Compliance with the Washington State Environmental Policy Act (SEPA) October 4, 2004 On September 13, 2004 the City of Yakima, Washington issued a Notice of Application and Environmental Review regarding a SEPA review application submitted by the City of Yakima, Department of Public Works. This review concerns the environmental analysis for the amendment of the Yakima Capital Facilities Plan; which, by extension, amends the City of Yakima's Comprehensive Plan to identify the paving of gravel streets and certain arterial and unclassified street maintenance projects as allowable for REET 2 funding. City File Number: UAZO EC#28 -04 Following the required 20 -day public comment period, and consideration of all comments received, the City of Yakima has issued the enclosed SEPA Threshold Decision. This decision ' may be appealed within working days from the date of mailing. Appeals must be in writing and on forms available from the City of Yakima Planning Division, 129 North 2nd Street, Yakima, Washington.. The fee of $505.00 must accompany the Appeal Application. For further information or assistance, you may wish to contact Bruce Benson, Supervising Planner at (509) 575 -6042 at the City Planning Division. b r -- -11-4-31 \ 11/4 1 ; " --Q-- Doug Maples J Planning & Code Administration Manager Notice of Decision Mailing Date: October 4, 2004 ' Enclosures: SEPA Determination of Nonsignificance Yakima bald . TIP 1994 CITY OF YAKIMA SEPA DETERMINATION OF NONSIGNJFICANCE October 4, 2004 Description of proposal: Amendment of the City of Yakima's Urban Area Comprehensive Plan Capital Facilities Element • Proponent: City of Yakima Department of Public Works Location of proposal, N/A Lead Agency: City of Yakima, EC #28-04 The lead agency for this proposal has determined that it does not have a probable significant adverse impact on the environment. An environmental impact statement (EIS) is not required under RCW 43.21C.030 (2) (c). This decision was made after review of a completed environmental checklist and other information on file with the lead agency. This information is available to the public on request. ❑ There is no comment period for this DNS ® This DNS is issued after using the optional DNS process in WAC 197 -11 -355. There is no further comment period on the DNS. ❑ This DNS is issued under WAC 197 -11 -340 (2); the lead agency will not act on this proposal for 15 days from the date below. Comments must be submitted by: Responsible official: William R. Cook Positionrtle: CED Director /SEPA Responsible Official Phone (509) 575 -6113 Address: 129 N 2 Street, Yakima, WA 989 #1 Date October 4, 2004 Signature M You may appeal this determination .: Dou • Maples, Building Codes & Planning Manager, at 129 N 2 Street, Yakima, • • • 1. no later than: October 18, 2004 by (method) Complete appeal application form and payment of $505 appeal fee. You Should be prepared to make specific factual objections. Contact the City of Yakima Planning Division to read or ask about the procedures for SEPA appeals. ❑ There is no agency appeal. I } AFFIDAVIT OF MAILING SEPA NOTICE STATE OF WASHINGTON CITY OF YAKIMA Re: EC #28 -04 City of Yakima, Public Works Department Amendment to the Capital Facilities Plan I, Christine Wilson as an employee of the Yakima City Planning Division, have dispatched through the United States Mails, a Notice of Decision. Compliance with the Washington State Environmental Policy Act (SEPA). A true and correct copy of which is enclosed herewith; that said notice was mailed to public and private agencies, parties of record, applicant and interested persons, which are individually listed on the mailing lists retained by the Planning Division. That said notices were mailed by me on the 4th _day of October ,2004. That I mailed said notices in the manner herein set forth and that all of the statements made herein are just and true. Christine M. Wilson Planning Specialist • A p/ 722/ 9) (57y 0) • • • Sill Wiebe SEPA/GMA Coordinator Review' Team - Department of Community, Trade and )epartment of Transportation /' Department of Ecology 7 Economic Development 'ost Office Box 47300 / Post Office Box 47600 Growth Management Services Olympia, Washington 98504 -7370 Olympia, Washington 98504 -7600 • Post Office Box 42525 • Olympia, Washington 98504 -2525 • • • Z0686 WA `tea W =APIS Oi8Z � uosUMPI Earn • • £0686 VA " • ' . •aev uo:piuTgse„ 'LMd 00i Z • uos�� AaF[a�{S .. • =PRA. I • r r trap clog 'zy Z0686 VMi •• '.- oduaeEQ uuor ' • nu SOU , ITeA �eA • / - ugdtunH WEN 009L VA\. `EIduliCT• 009Lt Xo : ' • .d matav daa Bu aid ureao • EuIPPA.J AID / 3ot m s D - aosnurg ag to"': •its "a'O'Q • ioapxpaooD maw lramu0 t IIa 1 ElaQa • )Mr. Bill Beckley Yakama Ins '. • 1 011 r' > t YMATS Planner Environm�:. Protection Frog: - YVCOG P.O.: • 151 lnd St Suite 605 , • • . Pnish, WA 98948 lma, WA 98901 • • "4 - . r. Federal Aviation A. si • •: ;ration Cayla Morgan, •:.rt Planner Mr. Doug o Seattle ' ' • • istrict Office Wast ter Treatment Plant 1601 Ave. :. Rent. WA Ave. 98055 W. -4056 Bureau of Indian WSDOT Aviation ' 'on PO Box 63 • John Shamba Top WA 98948 370417 t N.E. Suite K -12 Ar on, WA 98223 • Mr: Wolferd Yall • • • •• Mr. Marty Miller Yakama Tnb. ounal Office of Farm • rker Housing PO Box 1400 S • •• 'ew #203 Top - •' • WA 95948 - Y. •• . WA 98902 Soil Conservatio • ID Attn: Ray W + • - rcheck 1606 P St Suite F • Y. A ' WA 98902 riy Harvester Dept of F' 1701 So. th Ave. • Y , Wa 98902 Mr. Scott Nicolai Yakama ation Fisheries P.O. Box 1 - Top sh, WA 98948 _.. - - -- - - - - -- i zixI n n 707XJ.a • Yakima School D' Attn: Ben So ' 104 N. 4 venue Yak; WA 98902 ALWAYS SEND TO APPLICANT • WV School D' ' ct • Attn: Pet Ansignh 8902 • r Road Y a, WA 98908 /Ir. Hiram 01: Yakama In•• . • Nation P.O_ Bo 51 Toppe ;1 • , WA , 98948 • 1 } Army Corps Dept of Natural Mr. Greg ' P.O. Bo - 755 713 Bowers Div of • .. - of & Hist Pres S WA 98124 Ellen g, WA 98926 PO 48343 • • u • ia, WA 98504 Sheila Ross Mr. Paul Donahue Cascade N ras . Dept of Soc/Health Service WA State Attorney Gen. Office 701 S. 1'� a Capital Programs Ofc. Bldg#2, 120 S 3rd St #100 Ya ' a, WA 98902 MS OB -23B Yakima, WA 98101 Olympia, WA 98504 • Chamber of Commerce , / Dept of Health Mr. Richard S . 1 ' 10 N 9th St v Michelle V. - z Terrace He' a. Sewer Dist Yakima, WA 98901 1500 .4' . Ave. St 305 314 ► 1 . it Si •: • .e, WA 99204 - .1A WA 98901 Kathleen Holscher, City Mgr. Dept of Transportation Blake Davis City of Union Gap Planning Engineer Q- West PO Box 3008 2809 Rudkin Road (./ 8 So nd Ave. Rm 304 Union Gap, WA 98903 Union Gap,. WA .98903 WA 98902 Les Ornelas / • Yakima Co. Commissioners V Clean Air Authority / Environmental Protection Agency Room 416 Courthouse 6 S. 2nd St., Room 1016 « V 1200 6th Ave, MS 623 / Yakima, WA 98901 Yakima, WA 98901 Seattle, WA 98101 !/ • Mr: John Daly Dept of Agri . lit: FAA Yakima Co Heal : II 'st 406 Gen. t :III Bldg. 2200 W ' ..•+• ' i _ • n ' Art McK - • . . •p AX-4:l Y. WA 98903 • ; 104 N. +. 1st St • s ympia, WA 98504 • ! Y . WA 98901 • Gwen Clear / Interagency ttee Mr. Richard d • Dept of Ecology v Outdoor • •• tion Yakima . ' tanning 15 W. Yakima Ave. St 200 P.O. B. 40917 128 . nd St. Yakima, WA 93902 0 wipia, WA 98504 -0917 .1.: II . WA 98901 Department of Ecology, / Nob Hill W.I Co Mr. Vem Redifer Environ Review Section V 6111 Tiet• . Dr Yakima Co Pub. Works , PO Box 47703 Y.. :.I - • WA 98908 128 N 2nd St V Olympia, WA 98504 -7703 Yakima, WA 98901 Dept of Emerges ices Pacific Pow 4220E Mike Pa on Yakima Green oundation Olympi A 98504 500 N eys Rd • 111 So. t Ya ' a WA 98901 Yak. , WA 98901 • Mr. Ted Clusing.r Planning & Com Affairs Agency Dept of Fi Wildlife 9th & Columbia Bldg. / Mr. Caroll P..... er 1701 So 4 t ' Ave. MS GH -551 Y... ». .. dian Nation Yak a �/ WA 98902 Olympia, WA 98504 PO : •x 151 • , perish, WA 98948 LEGAL NOTICE CITY OF YAKIN1A SEPA DETERMINATION OF NONSIGNIFICANCE October 4, 2004 Description of proposal: Amendment of the City of Yakima's Urban Area Comprehensive Plan Capital Facilities Element Proponent: City of Yakima Department of Public Works Location of proposal, N/A Lead Agency: City of Yakima, EC #28 -04 The lead agency for this proposal has determined that it does not have a probable significant adverse impact on the environment. An environmental impact statement (EIS) is not required under RCW 43.21C.030 (2) (c). This decision was made after review of a completed environmental checklist and other information on file with the lead agency. This information is available to the public on request. ❑ There is no comment period for this DNS to This DNS is issued after using the optional DNS process in WAC 197 -11 -355. There is no further comment period on the DNS. ❑ This DNS is issued under WAC 197 -11 -340 (2); the lead agency will not act on this proposal for 15 days from the date below. Comments must be submitted by: Responsible official: William R. Cook Position/Title: CED Director /SEPA Responsible Official Phone (509) 575 - 6113_ Address: 129 N 2 Street, Yakima, WA 98901 Date October 4; 2004 Signature Bill Cook; Director of Community & Economic Development © You may appeal this determination to: Doug Maples, Building Codes & Planning Manager, at 129 N 2nd Street, Yakima, WA 98901. no later than: October 18, 2004 by (method) Complete appeal application form and payment of $505 appeal fee. You should be prepared to make specific factual objections. Contact the City of Yakima Planning Division to read or ask about the procedures for SEPA appeals. ❑ There is no agency appeal. PLEASE PUBLISH ONCE ONLY ON TUESDA Y, OCTOBER 5, 2004 Mail Invoice and Affidavit of Publication to: Account #11002 City of Yakima Planning Division 129 No. 2nd St. Yakima, WA 98901 • PRESS RELEASE CITY OF YAKIMA SEPA DETERMINATION OF NONSIGNIFICANCE October 4, 2004 Description of proposal: Amendment of the City of'Yakima's Urban Area Comprehensive Plan Capital Facilities Element Proponent: City of Yakima Department of Public Works Location of proposal, N/A Lead Agency: City of Yakima, EC #28 -04 The lead agency for . this proposal has determined that it does not have a probable significant adverse impact on the environment. An environmental impact statement (EIS) is not required under RCW 43.21C.030 (2) (c). This decision was made after review of a completed environmental checklist and other information on file with the lead • agency. This information is available to the public on request. ❑ There is no comment period for this DNS © This DNS is issued after using the optional DNS process in WAC 197 -11 -355. There is no further comment period on the DNS. ❑ This DNS is issued under WAC 197 -11 -340 (2); the lead agency will not act on this proposal for 15 days from the date below. Comments must be submitted by: Responsible official: William R. Cook Position/Title: CED Director /SEPA Responsible Official Phone (509) 575 -6113 Address: 129 N 2nd Street, Yakima, WA 98901 Date October 4, 2004 Signature Bill Cook, Director of Community & Economic Development © You may appeal this determination to: Doug Maples, Building Codes & Planning Manager, at 129 N 2 Street, Yakima, WA 98901. no later than: October 18, 2004 by (method) Complete appeal application form and payment of $505 appeal fee. You should be prepared to make specific factual objections. Contact the City of Yakima Planning Division to read or ask about the procedures for SEPA appeals. ❑ There is no agency appeal. • I • AFFIDAVIT OF PUBLICATION • I , STATE OF WASHINGTON,) COUNTY OF YAKIMA ) n' `, : : ;NOTICE OF. rDONN PUBLIC- HEARING A SHIVELY, being first duly sworn On oath deposes and says that "Anendment.of the she /he is the Accountant of Yakima Herald-Republic, Inc., ai City-0.1Yakimas..Urban ' S, iys : Area; Plen' a daily newspaper. Said newspaper is a legal newspaper• approved g Capital' Facilltles.Elerneht' by the Superior Court .of the State of Washington for Yakima :< ` , Noilce Hereby.tiven<that County under an order made and entered on the 13th day of February, j the''YakimaGity:,Coyncal: will. olil; 1968, and it is now and has been for more than six months prior a, Publto Hearing con -; mrsiden proposed cbanges, to the date of publication hereinafter referred to, published r. til tiepitel'Facilitlesian .1 Area Elemeet' in the English language continually. as a daily newpaper in F orf� "tFtie: - Yakima - uiti l, Cprriprehensive Flan.'.Poten- Yakima, Yakima County, Washington. Said newspaper is now and has - tial'topide indlude ldentifiling pi3tiilpaving`CPgravei. streets; 1 been d all of said time printed in an office maintained : ;`a;5- Year..Expendrture•'Planto 1 at the aforesaid place of publication of said newspaper. .. :pro'vide`for: the `bseslof the. Secohd Quarter Percent Re- 1 al':Estate' -. (RE- I 1,E1 funds,12004; u; BSTYStieeet:7Program, and` a ' ' That the annexed is a true copy of a: map, iihdicatng a'_ multi -year 1 . local acces's:?:9treet mainte- • - ,r_ - CAPITAL FACILITIES ELEMENT', S atd' j ,, ddigide ation fi ll! be? :16.40:tdariv.ttiegiakipik, it was published in regular issues (and not in supplement form) ?;.INeetrn , a4F2x1104u:m,:"45:1,;. of said newspaper once each DAY and for a period of 1 • "` soiirj `ttiereaftei6a " "s_thamatteh iiiej pe �iearii orr t0ctotir .1 DAY (S) to-wit; on :7;g�,�20 -tn tiie Aoit ao`C1t9 ,Go;%nct Cfiaiit^tie'es- -g9, ali i keg.ta rogyakiy the 24th day of SEPTEMBER, 2004 r ye 1)1 i sF::'? 4 ; F ' :: r f 5 ' i * rk -svr,c 6 . „ em nt' *i ,' enncour 1 l ..- . Orton or c fanwpP � , ity�,��„ itiiens` , - • mteresteds: perso is :;: nEi:;t;re;' -? .:: �vlewtitg=agencfes ; tai'siiggest-'- 1aynd ainake:cdmmerits ands: . provided' lflput apbr.t iore''';de- j taped - ` ihfor r natlo , :' please.. i `contact - -Sfiel(e- ll0ri:.; at 1 `575'669* j§ 1§1t IGit - • webshe of )ltf'o iiiijal ,, a.vvasusJ. �. � '40, :cinio.i> ivi hl(lg-.rtgi "'Cg i °rneht:ain fhia *iegveste;is wel 1 ?come'".to <. attgndy 46 iputilia; • hearingz or c o !ft act :160.i;iCtty 1 (Couticilsin, the " fotlowm .mar lifk:*41144%14,gil :' 1 )ySend ;arletter"A- „inai tS 6iilm`avt itY, :e birn U,,i 1:12941,00iitf ;Sfr ipe.. y l7altirrja, . ;,2M0,64tlyyodiPo rnesitsi!to• ccoancrl @Ct;yakimaw .uky .. ynetUdelxin`theIXOattsuaie and the such newspaper was regularly distributed to its subscribers irr =;,Cnjeas ant efq- ` Il i -5 • nreiii*PfeagaiisblanoiLd9" during all of said period- That the full amount of the fee charged ryci' ar'naq*dit"iinaith ";_ad,-- for the foregoing publication is the sum of $86.35 .afe Pkeiit :ff i s (�e?,1°s of. Sep ;s terntiec''2Q'04;` i*TA- :` i :: i ;; 'o l k,,, , , i: i=0 , . ` s_ vel. , . C- ity_ / R r ' � :i: :$,ep (0953273] -0030) emb9' . Accountant • \\\` 0 111/1111,1 0 SIMS \-\� •••• '', SUBSCRIBED AND SWORN to before me his 24th day of ptember, 2004 ..- 2 �� PR. Y .v-c' 2 — / Ii ..1: / / / L/! A • - _ _ t ome 2��� : —:: NOTARY PUBLIC in and for the • • 41 Qtemo G :.; State of Washington, tP ,•• PUel * residing at Yakima. AFFIDAVIT OF PUBLICATION • • STATE OF WASHINGTON,) • ) COUNTY OF YAKIMA ) i LYNDA BUSCH, being • first duly sworn on' oath deposes and says that .T;itf:. ir.; • i'CHi - ;, ?),411•47 cit Yakima`? "z "= ie is the Accountant of Yakima Herald - Republic, Inc. , • yCof. '. -- :Noti of•APplication„SEPA.Re •: r:.';';1. .` ierr end ; ; . ;t ;_, ly newspaper . Said newspaper is a legal newspaper approved � , • 1 1 ; • Notice bi�c_eer) _., f, . . :j); ., . ' '; he S uperior Court of the State of Washington for Yakima 1 ,elc1tri-ef Yikihii'liSa BCBNe 'an appnratlon,for tt1e fol4 ` under an order made and entered on the 13th day of February, 1'owirig groieOt; that rnri y iiii ante nt o s Yon areinvded t q:c o mman 6n a rdp*Y.: r '•: ,i and it is now and has been for more than six months prior 1,:1:•1 September •r- .; 1 tl ' date .he dat of publication hereinafter referred to, published • a e r I , ;sa :fe :. =of- permle;epp:icatioriir;•„ 2004 , • , he E ngl i sh language continually as a daily newpaper in • 1 detertrl •le " rieea eptemb ' tl_ . a, Yakima County, Washington. Said newspaper is now and has �:.:;,., ... i,. -' '•', '' A11. ` . :, 6dli'i during all of said time printed in an office maintained � ateof-n ce'.of.a -; .4 , - . ., 1 , e p : e mber 13,2 ot , ,'r; • a aforesaid place of publication of said newspaper. - Com iue irtier; deta'rOctOb h 3 ' 2004' '.�S.: ,- • ,: :1 ^'J) : r,J•�Y�i.;,.;:': r; R + 'i '. ' r . ,. �. .' . _ 4.. .ProlectsrlpftOhgf�teniJhi'enY„ t t`�'. - :•. �rbH[1 AFea. omp en wei a ital..FEt$!V Qg'ele` enf. of a: \ ' t the annex is a true copy rIPr0104.. i U4`,'.i.i)ifA:ha .i= srid.: y . , �' - '' ' `'•" 1.ICATION SEPA REVIEW, f. 'of fie , p pi l al * ¢Y; .:i,• ! „ ent .Pubi 's`' •�r o��akYni §' �Depefffii•' f `�• S;. - `: . . '' - '°•2.t'jihi.::,i i,,�r. I published in regular issues (and not in supplement form) t i I�onm�,:_, � as reVle',; ,. p e�i _€laevl .4 TH�.c:n1l . o ,=;.. mH h . ,. -. •: i 910 :7 er,'S orivironmeittaltiRrl; ": lid newspaper once each DAY and for a period of 1 the pr d l e term)na_tion;'of inonsi rst ., , .p8Cfsi {'t fi§sui��:a;dd- 9.; 4 _ ,44 On • CdriC (f]Ns .Tf1,r; t"tl�l,' rifki�i ''�a.f4op itt.: the.` titOouerit 1' iii 181rdB ermittstitifit:0 b6 ,i fitaiciplk d•:.: `rtna f64.40p. iled'p0ia t•t YM ,...8g"70 �.* p.e o ` . 'i - . 4 . !Bei. Bsed; Tlits m ii�iiV� t'��; - g � : the 17th day of 2 004 • f SEPTEMBER, D c O i a t s ae ttir 4 `be`5•y '-' oRpgrtt�ln- tyifo:�coie�m "ent�br�;� BCQV• Y'T"' E 1n I I paCt.0� , roP ._. Ys a :' 1 STI"4 ilvi'` D :, i�v �i',Si "rtti'� »�+ :i::4 ' A g er ic ` 'iees�: tribes °a : are.' 4 • and. ca..103too':°!i; a ro•. p° l: ed? R -r°tecfvenid ,, ror entel..ti�pa. , ancpaiticiPate > r l gs •regariiUlg'#Ii } vela ' mrti :mU !dit sabmift iii1( m erk' naiad . ' :Y.akime� W.al3 - 8 l `; . ter, -.,, i. •ti;l i ;;; " r i."'Tli rif'co'4iflA S`� [�;, �•- 4t?�;18eFltified: flaC'mriy-b c f f s ot,;the� t „ 0-4 e' t. a el =".�iinpa fN §ate; 51Y r� ��.�f� � :,�.. °' :��� useit tgin i ei�ufled ,; Pede.. _NoigiPacts' I, f�i` . i 4 ,4. ' �' • I n local 'state ' I,' Rcsl41 Perirr T O - • ; , jremiltaY rtiviil .,;hfredeil.,,for the " pto F :,. - "' omR XeAdn�give *R�fsiiiXm is 7 . =iin ,2•' ; 1,.._ R ur " St Hone 0 1.- - ' .r," ; : Fhilsiin olio iiientio6POcu - SE ti/:0 t- into„ x gy ro` mend s'6. mar `Y-: `' �, i; --' ��::,: . r; �e#i. -: �7t:lS wIIy • .ts ,rr .t:l} � � i f (Y '�' :.. ;; k: en"tk _ Trite i;,tronImhi w i ed'f ot , .f laitl_ged nd.c a y ` ; .. y ;) 6??' tfr '^ , " , ' ': } ii= '' ��°' - : r ' 1400 h e such newspaper was regularly distributed to its subscribers ,.Pu411c.Hearing::w;.p:;publ hearing regardin,thl &..proPq • 1: 4•�i�iri wi11. ld'at:2'00pm;oeiober19 2004;.befdre :pot 'id?'; g all of said period. That the full amount of the fee charged '644.ity,;rpr,nciI; ; 129 N.- and ¥alpr .!,7.:7-1.4;',1,,11M ' h e f oregoing publication is the sum of $149.0 0 ien . ', . , c• _. >x,3.1 �:.;, °•... ,f 932f343 0080) °epte r, 2004' ,,. - . /, • • L - '0 • A. _ s ' Accountant . • • - 0111 / <� . o - cAAy' E xP�res••• • Z SUBSCRIBED AND SWORN to before me is 17th day of S tember, 2004 13111 1 - . / ' SeQ1.e /2 n � ' %\ •: , arid NOTARY PUBLIC in a for the • '',/-7):.. p UB • •' � ;`� State of Washington, %' residing at Yakima. BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. Meeting of: December 7, 2004 ITEM TITLE: A) Ordinance amending the City's Comprehensive and Capital Facilities Plans with respect to utilizing prior approved Real Estate Excise Tax 2 (REET 2) Revenues; and B) First Reading of Appropriation Ordinance Amending 2004 REET 2 Capital Budget SUBMITTED BY: Chris Waarvick, Director of Public Works Shelley Willson, Streets and Traffic Operations Manager CONTACT PERSON/TELEPHONE: Chris Waarvick, 576 -6411 SUMMARY EXPLANATION: Approval of these two pieces of legislation (A and B) concludes the necessary action to use REET 2 funds for street preservation purposes broadly envisioned by City Council when REET 2 was approved. Staff respectfully requests City Council approve the attached ordinance amending the Capital Facilities Plan (and by extension, the Comprehensive Plan), and conduct first reading of 2004 Appropriation Ordinance amending the REET 2 Capital Budget. On August 3, 2004, City Council adopted Resolution No. R- 2004 -122 (attached) authorizing the initiation of an amendment to the Capital Facilities and Comprehensive Plans. Staff has appropriately engaged the public process tasks approved by the Planning Division to comply with YMC Section 16.10.070 and Growth Management Act (GMA) requirements. The Public Hearing on October 19, 2004, concluded the public process requirements under YMC 16.10. The State Environmental Policy Act (SEPA) process was initiated on September 10, 2004. An (Continued on next page.) Resolution Ordinances 1 Other: 2004 & 2005 BST List and Map indications Multi Year Local Access Chip Seal Plan & REET 2 5 -Year Project Expenditure Plan Mail to (name and address): Funding Source: REET 2 Capital Budget APPROVED FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: Staff respectfully requests City Council A) Pass Ordinance amending the Capital Facilities and Comprehensive Plans; and B) Read Ordinance amending 2004 REET 2 Capital Budget by title only at December 7, 2004 meeting; pass Ordinance after Second Reading at the December 14, 2004 meeting. BOARD /COMMISSION RECOMMENDATION: COUNCIL ACTION: (A) Ordinance passed. ORDINANCE NO. 2004 -77 (B) First reading of ordinance; second reading set for 12 -14 -2004 Public Hearing - -REET 2 December 7, 2004 Page two anticipated Determination of Nonsignificance (DNS) was issued and circulated for comment. The formal DNS was issued on October 4, 2004 (attached). Staff has mailed notices to parties of record, placed a legal ad in the Yakima Herald at least 20 days prior to this public hearing (attached), has included a posting on anticipated Determination of the City's website, has sent a Press Release to the Local Media, and placed an announcement on YPAC, all of which encourage public involvement. The State Department of Community, Trade and Economic Development (CTED) was also noticed the week of September 13, 2004. Therefore, 60 days after this notice to CTED has elapsed, City Council may formally act on the REET 2 legislation enabling usage of funds. That 60-day timeline was met in mid- November. The attached material, in response to Council direction, details the REET 2 5 -Year Project Plan and contains maps and lists that specify a multi-year (11 Years) maintenance program for unclassified street maintenance and the Bituminous Surface Treatment (BST) of unpaved streets. The Engineering Division will plan Arterial Grind and Overlay projects that are consistent with the adopted Six-Year TIP, Pavement Management Report and discussions with City Council. All these projects are allowed under REET 2 (RCW 82.46.035(5)- attached). Council Member Ron Bonl.ender requested that consideration be given to allowing REET 2 funds for alley improvements. The "REET 2 5 -Year expenditure Plan" chart has been amended to afford funding eligibility based on future Council direction on specific alley activities /improvements. Staff now returns to City Council with appropriate legislation necessary for allowing the use of REET 2 funds for basic street preservation purposes. At this time the public processes required under GMA and YMC 16.10 will have been fully satisfied. - REET2 5 -YEAR EXPENDITURE PLAN 2004 2005 2006 2007 2008 BST Class A Supplies For unpaved streets $200,000 $200,000 (see attached list) Alley Improvement Program Elements Chip -Seal Supplies For unclassified streets $35,000 $200,000 $200,000 $200,000 (see attached map) Alley Improvement Program Elements Classified street repairs or grind and overlay $150,000 $150,000 $200,000 $200,000 $200,000 Consistent with 6 -Year TIP Reserve for classified street capacity match $100,000 $100,000 $100,000 $100,000 $100,000 (as included in 6yr -TIP) Equipment contribution to REET2 eligible $50,000 $50,000 $50,000 $50,000 $50,000 projects (chip - seal/BST TOTAL EXPENSE $500,000 $535,000 $550,000 $550,000 $550,000 ESTIMATED $500,000 $550,000 $550,000 $550,000 $550,000 REVENUE _ * Funds collected beyond $500,000 Unknown Unknown Unknown Unknown Unknown would be eligible for Alley Improvement Program Elements \\Isnt \Users\swillson\REET2 5year plan.doc Attachment 1: Proposed Ordinance amending the Yakima Capital Facilities Plan, and by extension the City's Comprehensive Plan, to specify REET 2 funding for gravel street paving and Arterial and unclassified Street maintenance projects.