Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Budget Ordinance 24-082, adopting the 2024-2029 Capital Facilities Plans for the Arlington No. 16, Edmonds No. 15, Everett No. 2, Granite Falls No. 332, Lake Stevens No. 4, Lakewood No. 306, Monroe No. 103, Mukilteo No. 6, Snohomish No. 201, and Sultan No. 311 School Districts, and the 2024-2030 Capital Facilities Plan for the Northshore No. 417 School District Pursuant to SCC 30.66C.020 and amending the School Impact Fee Schedule in SCC 30.66C.100
body
DEPARTMENT: Planning and Development Services
ORIGINATOR: Eileen Canola
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 9/4/24
PURPOSE: To adopt eleven 2024 school district Capital Facilities Plans (CFPs) and incorporate them by reference into the Capital Facilities Element of the County’s comprehensive plan and amend SCC 30.66C.100 to update the school impact fee table and its effective date.
BACKGROUND: Per Chapter 30.66C SCC, school districts wishing to participate in the County’s school impact fee program, must submit an updated Capital Facilities Plan (CFP) that meets the requirements of state law and county code, and contains the required information outlined in Appendix F of the County’s comprehensive plan. For the County’s 2024 biennial CFP update, eleven out of the fifteen school districts serving Snohomish County submitted CFPs for County review. The County assembled a Technical Review Committee (TRC) that found no outstanding issues with the eleven school districts’ CFPs and all required information was present including impact fee data and calculations for those districts proposing impact fees. All school districts, but the Edmonds School District have secured school board adoption of their updated CFP. The Edmonds School Board is scheduled to convene on August 27, 2024 to take action on their CFP. The Planning Commission was briefed on August 13, 2024 and is scheduled to hold a hearing on this matter on August 27, 2024. The Planning Commission recommendation letter and the Edmonds School District school board approved CFP will be transmitted after their scheduled meetings. County adoption of the proposed ordinance will adopt and incorporate by reference the eleven school district CFPs into the County’s Capital Facilities and Utilities Element, and amend the school impact fee table in SCC 30.66C.100 as well as its effective date.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
|
END |
|
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance - Nathan Kennedy 9/3/24