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File #: 2023-1059    Version: 1
Type: Budget Motion Status: Approved
File created: 9/8/2023 In control: Public Hearings
On agenda: 11/8/2023 Final action: 11/8/2023
Title: Budget Motion 23-423, approving the 2024 Surface Water Management Annual Construction Program
Attachments: 1. Motion 23-423, 2. 2024 SWM Annual Construction Plan, 3. Motion Assignment Sheet

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Budget Motion 23-423, approving the 2024 Surface Water Management Annual Construction Program

body

DEPARTMENT:  Conservation and Natural Resources

 

ORIGINATOR:  Alison Fernandez

 

EXECUTIVE RECOMMENDATION:  Ken Klein 9/26/23

 

PURPOSE: Approval of the 2024 Surface Water Management Annual Construction Plan (SWM ACP) allocates expenses and revenues for capital improvement projects in 2024

 

BACKGROUND: The 2024 SWM ACP establishes the work priorities for Surface Water Management capital projects in 2024. The 2024 Surface Water Management budget, which is adopted by ordinance, controls the expenses in the 2024 SWM ACP. The 2024 SWM ACP total is consistent with the countywide 2024 - 2029 Capital Improvement Plan (CIP) for Surface Water Management and the 2024 - 2029 Snohomish County Capital Improvement Plan. The 2024 SWM ACP includes general drainage capital improvement projects, failing infrastructure projects, fish passage culvert projects, culvert replacement projects, water quality improvements, stormwater retrofit projects, river and habitat projects, and master drainage/basin planning.

 

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:  Adoption of the 2024 SWM ACP does not appropriate funds. Council adoption of the 2024 Surface Water Management budget appropriates expenses and revenues for the 2024 SWM ACP. The 2024 SWM ACP provides additional details to augment the 2024 Surface Water Management budget.

 

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 9/26/23)