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DocuSign Envelope ID:97AEA551-30ED-4E2F-A9BE-D63B476740E2 ORDINANCE NO. 4027 AN ORDINANCE AMENDING ORDINANCE NO. 3099 ENTITILED "AN ORDINANCE ADOPTING THE CAPITAL FACILITIES PLAN (CFP) FOR THE 6-YEAR PERIOD 2021-2026 WHEREAS, RCW 36.70A.070(3) requires jurisdictions operating under the Growth Management Act to include a capital facilities element in their comprehensive plan, which the City of Anacortes is, and does, so therefore needs to amend the Capital Facilities Plan (CFP) in conjunction with the City Budget, and WHEREAS, in advocating the City's business several resources that would support two projects included in the adopted CFP changed such that design and construction of those projects could begin immediately, and WHEREAS,there was one project in the Transportation section of the CFP and one project in the Parks section of the CFP whose resources and timelines have changed such that they no longer fit within the parameters they were budgeted in, and it is the desire of the City Council to not inhibit but enable those projects to proceed at the accelerated rate that have developed, and WHEREAS,the project that amendment is required in the Transportation section is the 32nd and M Roundabout project that was originally adopted into the 2022 project year at$50,000 funded by grant resources that would be amended to 1,600,000 with 1,400,000 in grants and 200,000 in Impact Fees as the resources to fund the project, and WHEREAS,the projects that amendment is required in the Parks section is the Skatepark replacement project in that was originally adopted into the 2024 project year at$500,000 funded by a combination of grants and contributions that would be amended to 900,000 in the 2022 project year with 100,000 in REET funding from the City and 800,000 in Contributions as the resources to fund the project. NOW,Therefore be it ordained by the City Council of the City of Anacortes,Washington: Ordinance No. 3099 dated December 13, 2021, adopting the Capital Facilities Plan for the six year period 2022—2027 is hereby amended to reflect the following revisions to expenditures and revenues in the departments: • Transportation is amended in project year 2022 for the 32nd and M Roundabout from 50,000 to 1,600,000 • Parks is amended to move the Skatepark replacement from project year 2024 to 2022 and revised from 500,000 to 900,000 This Ordinance shall take effect from and after five (S) days after its passage and publication, as required by law.