Executive/Council Action Form (ECAF)
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Budget Ordinance 24-081, relating to the Growth Management Act, adopting the 2025-2030 Capital Improvement Program as part of the Capital Facilities Plan
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DEPARTMENT: PDS
ORIGINATOR: Matthew Siddons
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 9/4/24
PURPOSE: To adopt the 2025-2030 Capital Improvement Program (CIP) as an adjunct to the county budget.
BACKGROUND: The Growth Management Act (GMA) and the Snohomish County Charter require the annual preparation of a six-year capital improvement program (CIP) that is consistent with and implements the capital facilities element of the GMA Comprehensive Plan. The County Charter requires adoption of the CIP in conjunction with adoption of the annual budget. The 2025-2030 CIP represents the six-year financing component of the 2015 Capital Facilities Plan (CFP); it describes how the county and other agencies plan to finance capital projects to meet the demands of continuing county growth. It will replace the 2042-2029 CIP adopted by the county council on November 9, 2023. Planning and Development Services (PDS), the Finance Department, the Department of Public Works (DPW), and the Department of Conservation & Natural Resources (DCNR) briefed the Planning Commission on a preliminary draft 2025-2030 CIP on August 13, 2024. The Planning Commission conducted a public hearing on August 27, 2024, after which it unanimously recommended the 2025-2030 CIP. The Planning Commission’s recommendation will be part of the index of records that PDS will transmit separately.
FISCAL IMPLICATIONS:
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Risk - Shelia Barker 8/27/24 and Finance - Nathan Kennedy 9/4/24