HomeMy WebLinkAbout08-02 RESOLUTION NO. 8-02
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
~olicy 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
~ereby designates $1,975,000, which includes $500,000 from the year-end 2001 General Fund surplus,
and $1,475,000 from the reallocation and reprioritization of the funds already included in the capital
~mprovement 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 6th day of August, 2002.
~ MAYOR
ATTEST: APPR~ED AS TO FORM:
~cky J.'~n,~ity-C~e~- - -- Craig D. Knutson, City Attorney
F:\ORDINANCES&RESOLUTIONS\R2002-Og.wpd
August 2, 2002
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GOVERNMENTAL FUND PROJECTS (GROUP-ACCT-ClP-GF Allocation)
CFP PROJECT PROJECT REVISED ~ REQUESTED REQUIRED
PRIORITY # COST 2002 BUDGET J 2003 2002-2003
I PK11-02 Waterfront Trail - Rayonier Mill Site 80~000 80~000 80~000
2 PK02-02 William Shore Memodal Pool Renovation 3.500.000 25,000 182.000 207.000
3 PK03-02 Olympic Discovery Trail-Rayonier to Morse CreeJ 290~000 36~000 114~000 150~000
4 FRO2-02 Fire Station Roof Repairs 568,000 568~000 568~000
5 PK01-O0 Francis Street Improvements 450~000 10~000 10~000
6 TR40-99 Lauridsen BIv./Airport Road Reali~lnment 2t 139r350 50~000 50~ 000
7 GG12-99 Laurel Street Slide Repair 225,000 185,000 185,000
8 PK16-99 City East Entrance - Street Trees/Improvements 75.000 25~000 25.000 50.000
9 TR61-99 8th Street Restoration 2~000~000 90~000 90,000
10 TR74-99 Sidewalk Pro,;ram 435.000 25.000 25.000 50.000
11 GG01-02 Ediz Hook Rip Rap Repair $0,000 50~000 50~000
12 GG02-99 Renovate Camecjie Library 1.300.000 110.000 110.000
13 TR01-01 8th Street BridGe Replacement Desi~;n 1.400.000 280.000 280.000
14 TR26-99 ADA Curb Ramps/Chirpers 100.000 20.000 20.000
15 PK09-02 City Pier Dredgin9 and Piling Replacement 140.000 25.000 25.000
16 GG02-01 Laurel Street Pavers (Railroad to 1st Street) 350.000 50.000 50.000
13,102,350 1,274,000 701,000 1,975,000
Altachment "A'