HomeMy WebLinkAbout04-09
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RESOLUTION NO. 4-09
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, adopting a revised Capital Facilities Plan and
Transportation Improvement Program for 2008-2014.
WHEREAS, the City Council of the City of Port Angeles, Washington adopted,
through Resolution No. 6-08 on June 24, 2008, a Capital Facilities Plan and Transportation
Improvement Program for 2008-2014; and
WHEREAS, the City Council of the City of Port Angeles, Washington adopted,
through Resolution No. 21-08 on December 16,2008, an amended Capital Facilities Plan and
Transportation Improvement Program for 2008-2014; and
WHEREAS, the City's Capital FaCilities Plan and Transportation Improvement
, "
Program needs to be amended to include one new project: Web-based Geographic Information
System Upgrades, as detailed in the attached Exhibit "A;" and
WHEREAS, the proposed amended Capital Facilities Plan and Transportation
Improvement Program for 2008-2014 is consistent with the City's Comprehensive Plan;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port
Angeles, Washington that the amended Capital Facilities Plan and Transportation
Improvement Program, attached hereto as Exhibit A, for the City of Port Angeles,
Washington, be and the same are hereby adopted; and
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BE IT FURTHER RESOLVED that the amended 2008-2014 Transportation
Improvement Program, together with this Resolution, shall be filed in electronic format
through the Internet, with the Secretary of Transportation of the State of Washington.
PASSED by the City Council ofthe City of Port Angeles at a regular meeting of said
Council held on the 17th day of February, 2009.
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ATTEST:
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Becky J. on, ity Cle k
~PROVED AS/;O F~. . _
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William E. Bloor, City Attorney .
G:\Legal_BackupIORDINANCES&RESOLUTlONSIRESOLUTlONS.200915.Amend Res 6-08-TIP&CFP.021109.wpd (February 12,2009)
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2008 - 2014 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 1
PROJECT TITLE
Infrastructure Development
1 GG02-2001 (NICE Prooram) 150,000 150,000 75,000 75,000 N
2 GG03-2003 Harbor Master Plan 50,000 50,000 50,000 Y
3 GGOl-2007 Ediz Hook Rip Rao Repair 650,000 60,000 650,000 590,000 Y
4 GGOl-2005 City Hall Parkinn Lot Reoair 50,000 50,000 50,000 N
GENERAL PROJECTS
1 PKOl-2008 Elks Field Pickle Ball Court 48,000 38,000 48,000 10,000 N
1 PK02-2008 Indoor SoccerfTennis Courts 350,000 350,000 50 000 50,000 50,000 50 000 50,000 50,000 50,000 N
William Shore Memorial Pool
2 PK02-2002 (Facilitv Assessment) 25,000 25,000 25,000 - N
Civic Field Upgrades (Facility
3 PK04-2007 Assessment) 20,000 20,000 20,000 N
4 PK06-2005 Replace Roof of Vem Burton 150 000 150,000 150,000 N
Fine Arts Center Entrance
5 PK02-2006 Improvements 50,000 38,000 - 50,000 12,000 N
7 PK02-2005 Restroom Replacement 375 000 375,000 125,000 125,000 125,000 N
Olympic Disc Trail Tree &
8 PK04-2005 Armor Reotacement 300,000 300,000 50,000 50,000 50,000 50,000 50,000 50,000 N
9 PK11-2006 City Pier Float Re laeement 750,000 750,000 750,000 N
Neighborhood Park
10 PK08-2002 Renovation 500,000 500,000 100,000 100,000 100,000 100,000 100,000 N
11 PK06-2006 Lions Park Development 225,000 225,000 85,000 75,000 65,000 N
Senior Center/Fine Arts
Center Facility Capital
12 PK10-2006 Maintenance 55,000 55,000 30,000 25,000 N
Uncoln Park Development
13 PK03-2006 Plan 50,000 50,000 50,000 N
Tennis Courts at Erickson
14 PK03-2007 Park Uohling 75,000 50,000 75 000 25,000 N
City Pier I Hollywood Beach
15 PKOl-2002 Renovation 100,000 100,000 15000 85,000 N
Shane & Elks Ball Field .
16 PK04-2006 Liahtina Pro.ect 200,000 200,000 100,000 100,000 N
PARKS PROJECTS
POLICE PROJECTS
N:\CFP\2008\Resolution Exhibit A Revised Again.xls
Exhibit "A"
2/11/2009
2008 - 2014 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 2
PROJECT TITLE
1 PDOl-2007 Remodel Police Department 450,000 450,000 75,000 375,000 N
Police Station/City Hall
2 PD02-2005 Addition 590,000 590,000 590,000 N
Regional Firearms Training
3 PD03-2007 F acilnv 300,000 35,000 300,000 265,000 N
TOTAL OF MANDATED GENERAL FUND PROJECTS
TOTAL OF ALL GENERAL FUND PROJECTS
1 TROl-2003 Overtav Prooram 2,220,000 2,220,000 150,000 150,000 340,000 360,000 380,000 400,000 420,000 N
1 TROl-2005 Gravel Road Pavino 150,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000 N
First Street Sidewalk
1 TR02-2000 (Ennis - Golf Course) 430,000 157,000 20,000 410,000 273,000 N
1 TR04-2005 Allev Pavine 200,000 200,000 25,000 50,000 50,000 75,000 N
Olympic Peninsula
1 TR48-1999 International Gatewav 14,694,240 6,003,925 5,236,500 8,690,315 N
1 TR74-1999 Sidewalk Proaram 250,000 250,000 50,000 50,000 50,000 50,000 25,000 25,000 . N
1st & Peabody Signal/
2 TR05-2007 Gatewav Sionaoe 200,000 20,000 10,000 190,000 180,000 N
16th Street SIW rG' SI. to
3 TR10-2000 Stevens Schooll 310,000 85,000 15,000 295,000 225,000 N
Street Bicycle
4 TR20-1999 F acHities/Racks/Stri ino 120,000 120,000 20,000 20,000 20,000 20,000 20,000 20,000 N
5 TR26-1999 ADA Curb Ramos 140,000 140,000 20,000 20,000 20,000 20,000 20,000 20,000 Y
Laurel SI. Stairs
6 TROl-2001 Realacement 275 000 275,000 25,000 250,000 N
7 TR07-2007 Waterfront Trail/Pavine 93,395 93,395 93,395 N
Oak Street Stairs
a TR03-2006 Replacement 500,000 500,000 50,000 450,000 N
Dry Creek Pedestrian
9 TR04-2006 BrtdoelTrail Phase II 759,400 224,700 100,000 659,400 534,700 N
Peabody Street
10 TR33-1999 Reconstruction (5th to 8th) 705,000 470,000 705,000 235,000 N
Lauridsen Blvd. Bridge
11 TROl-2008 Realacement Studv Uodate 20,000 20,000 20,000 N
Lauridsen Blvd Bridge
12 TR42-1999 Widenine 3,150,000 650,000 - 275,000 2,200,000 675,000 2,500,000 N
18th Street Reconstruction
13 TROl-2007 Phase I 150,000 150,000 150,000 - N
16th Street SIW rl' SI. to
14 TR09-2000 'G'St.l 275,000 50 000 45,000 230,000 - 225,000 N
STREET PROJECTS
N:\CFP\2008\Resolution Exhibit A Revised Again.xls
Exhibit "A"
2/11/2009
2008 - 2014 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 3
PROJECT TITLE
International Waterfront
15 TR02-2003 Promenade 1,250,000 1,100,000 150,000 600,000 500,000 150,000 N
Lincoln/Blvd
Rechannelization and
16 TR18-1999 51 nal 550,000 103,000 50,000 500,000 447.000 N
Lauridsen Blvd
Reconstruction [Trk RI. To
17 TR21-1999 'L' St.1 2,500,000 2,500,000 300,000 2,200,000 N
2nd & Valley Pavement
18 TR01-2004 Restoration 450,000 450,000 40,000 410,000 N
10th Street S/W ['N' Street
19 TR11-2000 to 'M' Streell 550,000 150,000 - 50,000 500,000 400,000 N
10th Street I'M' Street to 'I'
20 TR12-2000 Streell 550,000 150,000 - 50,000 500,000 400,000 N
Park Avenue
Reconstruction [Peabody to
21 TR12-1999 Racel 1,200,000 300,000 - 150,000 1,050,000 900,000 N
22 TR02-2006 Sidewalk Fill In Gaos 875 000 500,000 175,000 175 000 175,000 175,000 175,000 375,000 N
23 TR02-2001 Ennis 51. Slide Reoair 250,000 250,000 250,000 N
24 TR05-2006 Vallev Creek Looo Trail 100,000 50,000 25,000 25,000 25,000 25,000 50,000 N
FirsUFrontlRailroad Street
25 TR04-2007 Rehabilation 750,000 750,000 750,000 N
Laurel 51. Sidewalk Phase
26 TR02-2007 I 270,000 50 000 270,000 220,000 N
Laurel Street Sidewalk
27 TR03-2007 Phase II 200,000 30,000 200,000 170,000 N
Laurel StreeUAhivers Road
28 TR04-1999 Reconstruction 1,450,000 680,000 550,000 900,000 770,000 N
Old Mill Rd/Scrivner Rd
29 TR02-2004 Imnrovements 700,000 700,000 65,000 50,000 335,000 250,000 N
30 TR07-1999 Milwaukee Drive Phase I 2,400,000 2,400,000 - 250,000 2 150,000 N
Mt Angeles Road/Porter
31 TR70-1999 Street LID 2,500,000 2,500,000 - 250,000 2,250,000 2,500,000 N
32 TR69-1999 Rhoads Road Area LID 1,120,000 1,120,000 1,120,000 1,120,000 N
"C" Street and Fainmont
33 TR97-1999 LID 2,500,000 2,500,000 250,000 2,250,000 2,500,000 N
1 Othl13th and "1"f'M"
34 TR71-1999 Street LID 2,750,000 2,750,000 250,000 2,500,000 2,750,000 N
18th Street Reconstruction
35 TR16-1999 Phase II 3,700,000 3,700,000 350,000 3,350,000 - N
36 TR10-1999 10th Street Reconstruction 880,000 880,000 80,000 800,000 N
Truck Route at US 1 01
37 TR17-1999 Intersection 2,500,000 2,500,000 500,000 2,000,000 N
'N' Street Sidewalk [14th
38 TR13-2000 51. to 18th St.1 300,000 250,000 50,000 250,000 50,000 N
N:\CFP\2008\Resolution Exhibit A Revised Again.xls
Exhibit "A"
2/11/2009
2008 - 2014 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 4
PROJECT TITLE
39 TR32-1999 9th Street Widenina 70,000 70,000 75,000 N
40 TR08-1999 Milwaukee Drive Phase II 4,000,000 4,000,000 4,000,000 N
City-Wide Traffic Signal
41 TR13-1999 IntercannecVPre-emotion 550,000 550,000 - 600,000 N
Hill Street Intersection
42 TR05-1999 Reconstruction 400,000 250,000 400,000 150,000 N
Airport Industrial Pari<
43 TR14-2000 Streets 2,250,000 250,000 620,000 1,000,000 630,000 2,000,000 N
Lauridsen
BlvdlWashington Street
44 TR80-1999 Reconstruct 350,000 100,000 50,000 50,000 250,000 250,000 N
Altemative Cross-Town
45 TR02-2008 Route Studv 200,000 200,000 200,000 N
46 TR14-1999 White's Creek Crossina 8,000,000 8,000,000 1,500,000 6,500,000 N
47 TR06-2007 Vine Street Paving 100,000 100,000 100,000 N
Transportation
48 TR01-2006 Comorehensive Plan 100,000 25,000 40,000 60,000 75,000 Y
"0" Street Improvements
49 TR03-2008 14th to 16th Streets) 450,000 450,000 450,000 N
TOTAL OF MANDATED STREET PROJECTS
TOTAL OF ALL STREET PROJECTS
Upgrade College Substation
1 CL02-2007 Relavs 110,000 110,000 110,000 N
1 CL03-2007 Remote MonitorinQ System 70,000 70,000 70,000 N
Replace Cable In Canyon
1 CL09-2007 Edne Subdivision 50,000 50,000 50,000 N
2 CL04-2008 I-Net Needs Assessment 30,000 15,000 30,000 15,000 N
City Hall Annex Energy
3 CL05-2008 Conservation Imorovements 300,000 150,000 100,000 100,000 100,000 150,000 N
4 CL05-2007 Laurel Substation Structure 105,000 105,000 105,000 N
Replace Cable on Crabapple
5 CL01-2008 Rd 50,000 50,000 50,000 N
6 CL02-200B ReDlace Cable in Plaza Malt 90,000 90,000 90,000 N
Automatic Meter Reading -
7 CL03-200B Electric 2,037,500 2,037,500 37,500 400,000 400,000 400,000 400,000 400,000 N
Rayonier Transmission Line
8 CLOB-2007 Renovation 230,000 230,000 30,000 200,000 - N
Conservation Voltage
9 CLOB-200B Reduction 600,000 180,000 600,000 420,000 N
10 CL07-2007 Underground Feeder F-1202 100,000 100,000 100,000 N
ELECTRIC PROJECTS
N:\CFP\2008\Resolution Exhibit A Revised Again.xls
Exhibit "A"
2/11/2009
2008 - 2014 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 5
PROJECT TITLE
11 CL01-2006 Ecliose - Add Second Source 286,000 286,000 26,000 260,000 N
Feeder Tie Porter To Golf
12 CL02-2002 Course 260,000 260,000 30,000 230,000 N
Upgrade "A" Street Substation
13 CL02-2006 Transfonner 860,000 860,000 - 60,000 800,000 800,000 N
Feeder Tie Hwy 101, Cherry
14 CLO '-2004 Street to Pine Street 60,000 60,000 60,000 N
PUD Assumption in Previously
15 CL04-2007 Annexed Areas 100,000 100,000 100,000 N
Olympic Medical Center
16 CLOB-2007 Redundant Power Source 110,000 110,000 110,000 N
17 CL07-1999 Airoort Industrial Park. 800,000 400,000 200,000 200,000 800,000 N
18 CL03-2006 Install Peabody Substation 770,000 770,000 440,000 330,000 N
TOTAL OF MANDATED ELECTRIC PROJECTS
TOTAL OF ALL ELECTRIC PROJECTS
SOLID WASTE PROJECTS
1 No projects planned 1
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TOTAL OF MANDATED SOLID WASTE PROJECTS
TOTAL OF ALL SOLID WASTE PROJECTS
1 WT02-2001 Elwha Dam Miliaalion 330,000 110,000 110,000 110,000 330,000 N
1 WT02-2006 Si-Annual Reolacements 1,250,000 1,250,000 320,000 340,000 360,000 380,000 - N
1 WT04-2007 Directed Services 365,000 365,000 50,000 85,000 55,000 55,000 60,000 60,000 N
McDougal Subzone Fire
1 WT64-1999 Pumn 290,000 290,000 40,000 250,000 - N
1 WT65-1999 UGA Water Customers 20,000 20,000 5,000 5,000 5,000 5,000 N
Automatic Meter Reading -
2 WTOl-2008 WaterfWastewater 2,037,500 2,037,500 37,500 400,000 400,000 400,000 400,000 400,000 N
Dry Creek Water
3 WTOl-2007 Settlement 150,000 150,000 150,000 - N
Concrete Cylinder Pipe
4 WTOt-2006 Reolacement, Phase 2 1,800,000 1,800,000 275,000 1,525,000 1 800,000 N
Concrete Cylinder Pipe
5 WT02-2005 Reolacement, Phase 3 2,000,000 1,240,000 300,000 1,700,000 760,000 1,240,000 N
6 WT03-2005 Vulnerabilitv Imorovements 210,000 210,000 65,000 70,000 75,000 N
Airport Industrial Park
7 WTOl-2000 Water Line 1,500000 180,000 660,000 660,000 1,500,000 N
WATER PROJECTS
N:\CFP\2008\Resolution Exhibit A Revised Again.xls
Exhibit "A"
2/11/2009
2008 - 2014 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 6
PROJECT TITLE
TOTAL OF MANDATED WATER PROJECTS
TOTAL OF ALL WATER PROJECTS
1 WWOl-2007 Directed Services 405,000 405,000 55,000 60,000 65,000 70,000 75,000 80,000 - N
Plant Headworks
1 WW03-2005 Imcrovements 375,000 375,000 30,000 345,000 Y
1 WW07-2004 Install Vortex Rina Mixer 35,000 35,000 35,000 N
Combined Sewer
1 WW08-2008 Overflows Phase I 1,045,000 1,045,000 3,000,000 8,000,000 7,440,000 18,040,000 Y
Bi-Annual Replacements
2 WW27-1999 Lines 900,000 900,000 275,000 300,000 325,000 N
Plant De-Watering
3 WW02-2005 Imnrovements 1,000,000 1 000,000 1,000,000 1 000,000 N
Dry Polymer Feeder
4 WWOl-2008 Renlacement WVVTP 54,000 54,000 54,000 N
Septage Receiving Station
5 WW02-2008 WVVTP 699,500 699 500 102,500 597,000 N
Combined Sewer
6 WWl0-2008 Overflows Phase II 12,200,000 12,200,000 1,125,000 3,800,000 7,275,000 8,700,000 y
Pump Station #3
7 WW03-2008 Reolacement 138,000 138,000 138,000 N
8 WW04-2008 Carbon Scrubbers WVVTP 51,200 51,200 51,200 N
Digester Mixing
9 WW05-2008 ImDrovement WVVTP 300,000 300,000 300,000 N
Sewer Trestle at Francis &
10 WW05-2006 8th 475,000 475,000 75,000 400,000 N
Waste Activated Sludge
11 WW06-2008 Thickenina WVVTP 100,000 100,000 100,000 N
12 WW03-2000 Lindbera Rd Sewer LID 1,200,000 125,000 1,075,000 1,200,000 N
13 WW02-2000 Aimort Industrial Sewer 1,300,000 150,000 575,000 575,000 1,300,000 N
Golf Course Road Sewer
14 WW05-1999 Intercentor 1,000,000 140,000 860,000 1,000,000 N
West UGA Basin 2 Sewer
15 WW07-2008 Extension 7,100,000 1,000,000 6,100,000 7,100,000 N
West UGA Basin 3 Sewer
16 WW09-2008 Extension 6,100,000 900,000 5,200,000 6,100,000 N
West UGA Basin 4 Sewer
17 WWll-2008 Extension 2,500,000 500,000 200,000 2,500,000 N
WASTEWATER PROJECTS
TOTAL OF MANDATED WASTEWATER PROJECTS
TOTAL OF ALL WASTEWATER PROJECTS
STORMWA TER PROJECTS
N:\CFP\2008\Resolution Exhibit A Revised Again.xls
Exhibit "A"
2/11/2009
2008 - 2014 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 7
PROJECT TITLE
Stormwater Outfalls to
1 DR01-2004 Streams and Marine 350,000 350,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Y
1 DR01-2008 Water Qualitv Proiect 100,000 100,000 50,000 50,000 Y
City-Wide Catch Basin
1 DR02-1999 Modifications 735,000 735,000 90,000 95,000 100,000 105,000 110,000 115,000 120,000 - Y
Stormwater at Canyon
1 DR04-2004 Edoe & Ahlvers 500,000 500,000 50,000 200,000 250,000 Y
Stormwater at Campbell &
2 DR06-2004 Porter 500,000 500,000 50,000 200,000 250,000 425,000 Y
10th And "N" Street
3 DR65-1999 Re ional Storm Detention 300,000 300,000 50,000 250,000 255,000 Y
Peabody Creek/Lincoln St
4 DR14-1999 Culvert Rehab 1,000,000 500,000 1,000,000 500,000 Y
Stormwater Discharges
5 DR53-1999 Over Bluff 670,000 670,000 190,000 120,000 120,000 120,000 120,000 Y
6 DR08-2004 Lincoln Par1<lBio Bov Pond 300,000 300,000 30,000 270,000 255,000 Y
Stormwater "C" Street
7 DR07 -2004 Extension 500,000 500,000 50,000 200,000 250,000 - Y
Stormwater at Rose &
8 DR05-2004 Thistle 500,000 500,000 50,000 200,000 250,000 425,000 Y
Stormwater at Laurel &
9 DR03-2004 US101 500,000 500,000 50,000 200,000 250,000 Y
Upper Golf Course Rd.
10 DR02-2004 Area Storrnwater 500,000 500,000 50,000 200,000 250,000 425,000 Y
Milwaukee Dr. Stormwater
11 DR03-1999 lmnrovements 1,200,000 1 200,000 150,000 150 000 150,000 750,000 Y
First SI. Stormwater
12 DR01-2001 Senaration 250,000 250,000 50,000 200,000 Y
Valley Street Erosion
13 DR01-2006 Improvements 40,000 40,000 40,000 Y
TOTAL OF ALL MANDATED UTILITY PROJECTS
TOTAL OF ALL UTILITY PROJECTS
TOTAL OF MANDATED STORMWATER PROJECTS
TOTAL OF ALL STORMWATER PROJECTS
Replacement of PBX Voice
1 IT01-2006 Svstem 406,000 406,000 406,000 Y
Computer Room .
1 IT01-200B Environmentals - Phase II 60,000 60,000 60,000 N
INFORMATION TECHNOLOGY PROJECTS
N:ICFP\200BIResolution Exhibit A Revised Again.xls
Exhibit "A"
2/11/2009
2008 - 2014 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 8
PROJECT TITLE
Web-based Geographic
Information System
1 IT02-2008 Uoarades 65,000 65,000 65,000 N
2 IT05-2006 DataNoice Eaui ment 370,000 370,000 370,000 N
Dedicated Emergency
Information Technology
3 ITOl-2007 Generator 50,000 50,000 50,000 N
Council Chambers Audio
4 IT02-2007 Svstem 42,000 42,000 42,000 N
TOTAL OF MANDATED IT PROJECTS
TOTAL OF ALL IT PROJECTS
GRAND TOTAL OF MANDATED PROJECTS
GRAND TOTAL OF ALL PROJECTS
N:ICFP\2008lResolution Exhibit A Revised Again,xls
Exhibit "A"
2/11/2009