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HomeMy WebLinkAbout06-08 e RESOLUTION NO. o-OR A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the Capital Facilities Plan and Transportation Improvement Program for 2008-2014. WHEREAS, the City of Port Angeles is required to annually update its Capital Facilities Plan and Transportation Improvement Program; and WHEREAS, the City Council of the City of Port Angeles, Washington being the legislative body of said City, on the 3rd of June, 2008, and the 24th of June, 2008 did hold public hearings on the update of its Capital Facilities Plan and Transportation Improvement Program; and WHEREAS, the proposed Capital Facilities Plan and Transportation Improvement Program for 2008-2014 are 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 Capital Facilities Plan and the Transportation Improvement Program, as prepared by the Director of Public Works & Utilities, attached hereto as Exhibit A, for the City of Port Angeles, Washington, be and the same are hereby adopted; and BE IT FURTHER RESOLVED that the 2008-2014 Transportation Improvement Program, together with this Resolution, shall be filed, using electronic format through the Internet, with the Secretary of Transportation of the State of Washington. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 24th day of June, 2008. e ATTEST: b ~~ 1JptaA Becky J. U ,. Clerk /(-r __ /~ . ~aurl, ~y<) A~P~?VEDASTOFO~ U~~~ William E. Bloor, City Attorney G:\Legal_BackupIORDINANCES&RESOLUTlONSIRESOLUTIONS.2008106.TIP&CIP-Adopt - June 14, 2008.wpd (June 17,2008) 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 1 PROJECT TITLE GENERAL PROJECTS Infrastructure Development 1 GG02-2001 (NICE Program) 150,000 150,000 75,000 75,000 - - - - - - - N 2 GG03-2003 Harbor Master Plan 50,000 50,000 - 50,000 - - - - - - - y 3 GG01-2007 Ediz Hook Rip Rap Repair 650,000 60,000 - 650,000 - - - - - 590,000 - Y 4 GG01-2005 City Hall Parking Lot Repair 50,000 50,000 - 50,000 - - - - - - - N FIRE PROJECTS Public Safety Wireless Technology Plan West Side Fire Station 30,000 1,926,000 30,000 1,926,000 30,000 166,000 1,760,000 PARKS PROJECTS 1 PK01-2008 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 (Facility 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 Replacement 300,000 300,000 - 50,000 50,000 50,000 50,000 50,000 50,000 N 9 PK11-2006 City Pier Float Replacement 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 Lincoln Park Development 13 PK03-2006 Plan 50,000 50,000 - - 50,000 - - - - - - N Tennis Courts at Erickson 14 PK03-2007 Park Lighting 75,000 50,000 - - - 75,000 - - - 25,000 - N City Pier / Hollywood Beach 15 PK01-2002 Renovation 100,000 100,000 - - - - 15,000 85,000 - - - N Shane & Elks Ball Field 16 PK04-2006 Lighting Project 200,000 200,000 - - - - 100,000 100,000 - - - N N:\CFP\2008\Resolution Exhibit A.xls Exhibit "A" 6/26/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP/TIPSUMMARYPAGE2 PROJECT TITLE 1 PD01-2007 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 Fireanns Training 3 PD03-2007 Facility 300,000 35,000 - - - - 300,000 - - 265,000 - N POLICE PROJECTS TOTAL OF MANDATED GENERAL FUND PROJECTS TOTAL OF ALL GENERAL FUND PROJECTS 1 TR01-2003 Overlav Program 2,220,000 2,220,000 150,000 150,000 340,000 360,000 380,000 400,000 420,000 - - N 1 TR01-2005 Gravel Road Paving 150,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000 - - - N First Street Sidewalk 1 TR02-2000 i'Ennis - Golf Course) 430,000 157,000 20,000 410,000 - - - - - 273,000 - N 1 TR04-2005 AIIev Pavina 200,000 200,000 25,000 - 50,000 - 50,000 - 75,000 - - N Olympic Peninsula 1 TR48-1999 Intemational Gateway 14,694,240 6,003,925 5,236,500 - - - - - - 8,690,315 - N 1 TR74-1999 Sidewalk Program 250,000 250,000 50,000 50,000 50,000 50,000 25,000 25,000 - - - N 1 st & Peabody Signal! 2 TR05-2007 Gateway Signage 200,000 20,000 - 10,000 190,000 - - - - 180,000 - N 16th Street SIW ['G' S1. to 3 TR10-2000 Stevens Schooll 310,000 85,000 - 15,000 295,000 - - - - 225,000 - N Street Bicycle 4 TR20-1999 F acilities/Racks/Stri Ding 120,000 120,000 - 20,000 20,000 20,000 20,000 20,000 20,000 - - N 5 TR26-1999 ADA Curb Ramps 140,000 140,000 - 20,000 20,000 20,000 20,000 20,000 20,000 - - y Laurel S1. Stairs 6 TROl-2001 Replacement 275,000 275,000 - 25,000 250,000 - - - - - - N 7 TR07-2007 Waterfront Trail/Pavina 93,395 93,395 - 93,395 - - - - - - - N Oak Street Stairs 8 TR03-2006 ReDlacement 500,000 500,000 - - 50,000 450,000 - - - - - N Dry Creek Pedestrian 9 TR04-2006 BridgelTrail 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 Reolacement Study Update 20,000 20,000 - - 20,000 - - - - - - N Lauridsen Blvd Bridge 12 TR42-1999 Widening 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 STREET PROJECTS N:\CFP\2008\Resolution Exhibit A.xls Exhibit "A" 6/26/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 3 PROJECT TITLE 16th Street SIW ['I' St. to 14 TR09-2000 'G'St.l 275,000 50,000 - 45,000 230,000 - - - - 225,000 - N Intemational 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 Signal 550,000 103,000 - - 50,000 500,000 - - - 447,000 - N Lauridsen Blvd Reconstruction [Trk Rt. To 17 TR21-1999 'L'St.] 2,500,000 2,500,000 - - - 300,000 2,200,000 - - - - N 2nd & Valley Pavement 18 TROl-2004 Restoration 450,000 450,000 - 40,000 410,000 - - - - - - N 10th Street SIW ['N' Street 19 TR11-2000 to 'M' Street! 550,000 150,000 - - - 50,000 500,000 - - 400,000 - N 10th Street ['M' Street to 'I' 20 TR12-2000 Street] 550,000 150,000 - - 50,000 500,000 - - - 400,000 - N Park Avenue Reconstruction [Peabody to 21 TR 12-1999 Racel 1,200,000 300,000 - - 150,000 1,050,000 - - - 900,000 - N 22 TR02-2006 Sidewalk Fill In Gaps 875,000 500,000 - 175,000 175,000 175,000 175,000 175,000 - 375,000 - N 23 TR02-2001 Ennis St. Slide Repair 250,000 250,000 - - 250,000 - - - - - - N 24 TR05-2006 Valley Creek Loop Trail 100,000 50,000 - 25,000 25,000 25,000 25,000 - - 50,000 - N FirsVFronVRailroad Street 25 TR04-2007 Rehabilation 750,000 750,000 - - - 750,000 - - - - - N Laurel St. 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 StreeVAhlvers 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 Improvements 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 Fairmont 33 TR97-1999 LID 2,500,000 2,500,000 - - - 250,000 2,250,000 - - - 2,500,000 N 10th/13th and "1"f'M" Street 34 TR71-1999 LID 2,750,000 2,750,000 - - - 250,000 - 2,500,000 - - 2,750,000 N 18th Street Reconstruction 35 TR16-1999 Phase" 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 N:\CFP\2008\Resolution Exhibit A.xls Exhibit "A" 6/26/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 4 PROJECT TITLE Truck Route at US101 37 TR17-1999 Intersection 2,500,000. 2,500,000 - - - - - 500,000 2,000,000 - - N 'N' Street Sidewalk [14th 38 TR 13-2000 SI. to 18th St.1 300,000 250,000 - - - 50,000 250,000 - - 50,000 - N 39 TR32-1999 9th Street Widening 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 I ntercon nectlPre-em ption 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 Park 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 Study 200,000 200,000 - 200,000 - - - - - - - N 46 TR14-1999 White's Creek Crossing 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 Comprehensive 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 ELECTRIC PROJECTS Upgrade College Substation 1 CL02-2007 Relays 110,000 110,000 110,000 - - - - - - - - N 1 CL03-2007 Remote Monitoring System 70,000 70,000 70,000 - - - - - - - - N Replace Cable In Canyon 1 CL09-2007 Edge 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 Improvements 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 CL02-2008 Replace Cable in Plaza Mall 90,000 90,000 - 90,000 - - - - - - - N Automatic Meter Reading - 7 CL03-2008 Electric 2,037,500 2,037,500 - 37,500 400,000 400,000 400,000 400,000 400,000 - - N N:\CFP\2008\Resolution Exhibit A.xls Exhibit "A" 6/26/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP/TIP SUMMARY PAGE 5 PROJECT TITLE Rayonier Transmission Line 8 CLOG-2007 Renovation 230,000 230,000 - 30,000 200,000 - - - - - - N 9 CL07-2007 Underground Feeder F-1202 100,000 100,000 - - - 100,000 - - - - - N 10 CL01-2006 Eclipse - Add Second Source 286,000 286,000 - - - 26,000 260,000 - - - - N Feeder Tie Porter To Golf 11 CL02-2002 Course 260,000 260,000 - - - 30,000 230,000 - - - - N Upgrade "A" Street Substa~on 12 CL02-2006 Transfonmer 860,000 860,000 - - - 60,000 800,000 - - - 800,000 N Feeder Tie Hwy 101, Cherry 13 CL01-2004 Street to Pine Street 60,000 60,000 - - - 60,000 - - - - - N PUD Assumption in Previously 14 CL04-2007 Annexed Areas 100,000 100,000 - - - - 100,000 - - - - N Olympic Medical Center 15 CLOB-2007 Redundant Power Source 110,000 110,000 - - - - 110,000 - - - - N 16 CL07-1999 Airport Industrial Park 800,000 - - - - 400,000 200,000 200,000 - 800,000 - N 17 CL03-2006 Install Peabody Substa~on 770,000 770,000 - - - - - 440,000 330,000 - - N TOTAL OF MANDATED ELECTRIC PROJECTS TOTAL OF ALL ELECTRIC PROJECTS SOLID WASTE PROJECTS I No projects planned I -I -I -I -I -I -I -I - 1 -I -I -I TOTAL OF MANDATED SOLID WASTE PROJECTS TOTAL OF ALL SOLID WASTE PROJECTS 1 WT02-2001 Elwha Dam Mitigation 330,000 - 110,000 110,000 110,000 - - - - 330,000 - N 1 WT02-2006 Bi-Annual Replacements 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 Pump 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 WT01-2008 WaterlWastewater 2,037,500 2,037,500 - 37,500 400,000 400,000 400,000 400,000 400,000 - - N Dry Creek Water 3 WT01-2007 Settlement 150,000 150,000 - 150,000 - - - - - - - N Concrete Cylinder Pipe 4 WT01-2006 Replacement, Phase 2 1,800,000 1,800,000 - 275,000 1,525,000 - - - - - 1,800,000 N Concrete Cylinder Pipe 5 WT02-2005 Replacement, Phase 3 2,000,000 1,240,000 - 300,000 - 1,700,000 - - - 760,000 1,240,000 N WATER PROJECTS N:\CFP\2008\Resolution Exhibit A.xls Exhibit "A" 6/26/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 6 PROJECT TITLE 6 WT03-2005 Vulnerabilitv Improvements 210,000 210,000 - 65,000 70,000 75,000 - - - - - N Airport Industrial Park 7 WT01-2000 Water Line 1,500,000 - - 180,000 660,000 660,000 - - - 1,500,000 - N TOTAL OF MANDATED WATER PROJECTS TOTAL OF ALL WATER PROJECTS 1 WW01-2007 Directed Services 405,000 405,000 55,000 60,000 65,000 70,000 75,000 80,000 - - - N Plant Headworks 1 WW03-2005 Improvements 375,000 375,000 30,000 345,000 - - - - - - - y 1 WW07-2004 Install Vortex Ring 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 Improvements 1,000,000 1,000,000 - - - 1,000,000 - - - - 1,000,000 N Dry POlymer Feeder 4 WW01-2008 Replacement WWTP 54,000 54,000 - 54,000 - - - - - - - N Septage Receiving Station 5 WW02-2008 WWTP 699,500 699,500 - - 102,500 597,000 - - - - - N Combined Sewer 6 WW10-2008 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 Replacement 138,000 138,000 - - 138,000 - - - - - - N 8 WW04-2008 Carbon Scrubbers WWTP 51,200 51,200 - - 51,200 - - - - - - N Digester Mixing 9 WW05-2008 Improvement WWTP 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 Thickening WWTP 100,000 100,000 - - 100,000 - - - - - - N 12 WW03-2000 Lindberg Rd Sewer LID 1,200,000 - - 125,000 1,075,000 - - - - 1,200,000 - N 13 WW02-2000 Airport Industrial Sewer 1,300,000 - - 150,000 575,000 575,000 - - - 1,300,000 - N Golf Course Road Sewer 14 WW05-1999 Interceptor 1,000,000 - - 140,000 860,000 - - - - 1,000,000 - N WASTEWATER PROJECTS TOTAL OF MANDATED WASTEWATER PROJECTS TOTAL OF ALL WASTEWATER PROJECTS STORMWATER PROJECTS N:\CFPI2008\Resolution Exhibit A.xls Exhibit "A" 6/26/2008 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 Quality 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 Edge & 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 Regional 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 Park/Big 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 Stormwater 500,000 500,000 - - - 50,000 200,000 250,000 - - 425,000 Y Milwaukee Dr. Stonnwater 11 DR03-1999 Improvements 1,200,000 1,200,000 - - - 150,000 150,000 150,000 750,000 - - Y First SI. Stormwater 12 DR01-2001 Separation 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 N:\CFP\2008\Resolution Exhibit A.xls Exhibit "A" 6/26/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 8 PROJECT TITLE Computer Room 1 IT01-2008 Environmentals - Phase II 60,000 60,000 60,000 - - - - - - - - N 2 IT05-2006 DataNoice Eauipment 370,000 370,000 - 370,000 - - - - - - - N Dedicated Emergency Information Technology 3 IT01-2007 Generator 50,000 50,000 - 50,000 - - - - - - - N Council Chambers Audio 4 IT02-2007 System 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:\CFP\2008\Resolution Exhibit A.xls Exhibit "A" 6/26/2008