HomeMy WebLinkAbout06-03 RESOLUTION NO. 6-03
A RESOLUTION of the City Council of the City of Port
Angeles, Washington, designating a portion of the General
Fund balance for certain capital projects.
WHEREAS, the City Council has set certain goals and objectives; and
WHEREAS, those goals include certain major capital projects; and
WHEREAS, it is in the community's interest to improve and enhance the City's infrastructure;
and
WHEREAS, the City's annual operating budget ordinance includes a financial management
policy designating year-end surpluses to be dedicated to the Capital Facilities Plan.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Port Angeles
hereby designates $2,747,000, which includes $1,125,000 from budgetary transfers, funds and grants,
and $1,622,000 from the reallocation and reprioritization of the funds already included in the capital
improvement fund, for the specific purpose of funding general purpose capital projects as identified
in the list of capital projects attached hereto as Exhibit "A".
PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council
held on the 16th day of June, 2003.
Glenn Wiggins, Mayor
ATTEST: APP~D. AS TO FORM:
geck~ 3. id~ C~-er~/'"-- -- Craig D. Kn~so'~,, Cie Attorney
G:\LooaI_Backup\ORDINANCES&RESOLUTIONS\R2OO3-O5.wpd
June 12, 2003
-1-
EXHIBIT "A"
(REVISED 6/16/03)
GOVERNMENTAL FUND PROJECTS
PRIORITY CFP # PROJECT REVISED 2003 1 REQUESTED I CITY FUNDS
TOTAL COST PROJECT BUDGET 2004 REQUIRED 2003-
I
I
2004
I GG02-99 Carnegie Librar~ 1,840,000 840,000 840,000
2 GG12-99 LaurelStreet Slide Repair 225,000 140,000 140,000
3 TR08--00 5th & Race Signal 286,000 75,000 75,000
4 FR02-02 Fire Station Roof Repairs 568,000 50,000 50,000
5 PK03-02 Olympic Discovery Trail-Rayonier to Morse Creek 362,000 114,000 114,000
6 TR01-01 8th Street Bddge Replacement Design 1,800,000 100,000 250,000 350,000
7 PK16-99 East Entrance - First Street Trees/Improvements 100,000 25,000 25,000 50,000
8 PK09-02 City Pier Dredging and Piling Replacement 100,000 25,000 75,000 100,000
9 GG02-01 Laurel Street Pavers (Railroad to 1st Street) 350,000 52,500 52,500
10 PK07-02 Shane Park Renovation 140,000 140,000 140,000
11 PK12-02 Francis Street Park Landscaping 80,000 20,000 20,000 40,000
12 TR74-99 Sidewalk Program 425,000 25,000 25,000 50,000
13 TR01-02 8th Street Bridge Construction 15,000,000 330,000 330,000
14 TP,26-99 ADA Curb Ramps/Chirpers 150,000 20,000 20,000
15 GG04-03 Homeland Security Project 30,000 30,000
16 GGXX-03 Matching Funds for Community Projects 70,000 40,000 40,000
17 GG03-00 Gateway Parking 4,500,000 65,000 25,000 90,000
18 GG03-03 Residential Infrastructure Development 750,000 50,000 50,000
19 FR01-02 Replace Pumper Truck 280,000 70,000 70,000
20 PK08-02 Neighborhood Park Renovation 190,000 30,000 30,000
21 PK01-03 International Waterfront Promenade 1,250,000 25,000 25,000
22 GG02-03 Valley Creek Restoration 120,000 30,000 30,000
23 PK04-03 Recreation Facility Assessment 30,000 30,000 30,000
28,616,000 1,539,000 1,207,500 2,746,500