HomeMy WebLinkAbout10-13A RESOLUTION of the City Council of the City of Port Angeles,
Washington, adopting the Capital Facilities Plan and Transportation
Improvement Program for 2013 -2019.
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 4th of June 2013, and the 18` of June 2013 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 2013 -2019 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, 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 2013 -2019 Transportation Improvement
Program, together with this Resolution, shall be filed 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 18th day of June 2013.
ATTEST:
Jae�sa Hurd, City Clerk
RESOLUTION NO. 10 -13
H \a ORDINANCES &RESOLUTIONS\RESOLUTIONS 2013 \06 TIP &CIP -Adopt 05 30 12 wpd (June 4, 2013)
IOLU r0e0
Cherie Kidd, May
APPROVED AS TO FO
William E. Bloor, City Attorney
Project ID Project Title
(FIRE PROJECTS
I FRO2 -2009
FRO7 -1999
GENERAL PROJECTS
GG03 -2003
GG01 -2013
0003 -2009
GG01 -2010
0003 -2007
CFP Ranking (052613) GAC ski
Wireless Mobile Data for Fire Apparatus
West Side Fire Station
Infrastructure Development (NICE Program)
Feiro /NOAA /City Shared Facility
Entryway Monument
Valley Creek Restoration Phase 111
City Hall Parking Lot Repair
PARKS AND RECREATION PROJECTS
PK06 -2005 Replacement Roof of Vern Burton
PK04 -2009 Edo Hook West Boat Dock Repair -FEMA Mitigation
PK02 -2012 City Pier Electrical Upgrades
PK01 -2010 Civic Fold Upgrades
PK04 -2012 Lincoln Park Development
PK11 -2006 City Per Float Replacement
PK03 -2012 'City Per Fire Suppression System Central/East Systems
PK02 -2005 IRestroom Replacement
PK04 -2006 Shane Elks Ball Field Lighting Project
PK03 -2007 Tennis Courts Lighting at Enckson Playfield
PK08 -2002 'Neighborhood Park Renovations
POLICE DEPARTMENT PROJECTS
P002 -2012 'Emergency Generator Police Department /City Hall
PD01 -2012 'Waterfront Surveillance Cameras
P003 -2012 (PenCom
PD01 -2013 IWMDS Enhancement
PD03 -2007 (Regional Firearms Training Facility
TOTAL OF ALL GENERAL FUND PROJECTS
'STREET PROJECTS
I TR02 -2013 (West End Park (WTIP Phase 2)
(TR05 -2009 (Edit Hook Harbor Erosion Riprap Repair -FEMA Mitigation
TR06 -2009 ITumwater Street Retaining Wall Repair -FEMA Mitigation
TR42 -1999 ILauridsen Blvd Bridge Replacement
TR16 -1999 1 18th Street Reconstruction
Priority Grants Bonds Total Project Net City Costs 2013 City
Contributions Loans Costs Costs
1 60,000
2
1
2 12,560,000
3
4 2,000,000
5
1
2 390,000
3
4 1,000,000
5 14,000,000
6 637,500
7
9
10 25,000
11
2
3
4
5
2
3
4
310,062
123,000
360,000
265,000
31,730,562
969,000
228,000
134,000
4,776,825
1,434,000
2013 2019 Caprtal Facilities Projects
Priority Order
2,125,000
4,000,000
6,125,000
60,000
2,125,000
753,300
12,600,000
88,000
2,000,000
100,000
300,000
520,000
140,000
5,000,000
14,000,000
850,000
330,000
375,000
300,000
75,000
500,000
120,000
413,416
123,000
540,000
300,000
41,612,716
3,394,000
254,000
153,000
5 971,031
1,580,000
Exhibit "A"
D(
2,125,000
753,300 I 100,000 I 100,000
40,000 I 0 I 40,000
88,000 0I 0
0 0 0
100,000
300,000
130,000
140,000
4,000,000
0
212,500
330,000
375,000
300,000
50,000
500,000
120,000
103,354
0
180,000
35,000
9,882,154
2,425,000
26,000
19,000
1,194,206
146,000
60,000 I
0 I
120,000
413,416
123,000
O 90,000
O 300,000
816,416 880,000
168,000 2,638,000
254,000 0
153,000
5,000,000 255,779
150,000 1,430,000
CFP TIP Summary Page 1
2014 City 2015 City 2016 City 2017 City 2018 City 2019 City
Costs Costs Costs Costs Costs Costs
300,000
50,000
O 0 0
O 0 0
100,000 100,000 100,000
O 0 0
57,000 31,000 0
300,000 300,000 0
O 100,000 0
0
O 0
470,000 0 0
140,000 0 0
O 1,000,000 4,000,000
O 14,000,000 0
0 212,500 637,500
O 40,000 290,000
O 125,000
O 0
O 0 0
O 0 0
0 0
O 0
O 0
90,000 90,000 90,000
O 0
1,157,000 15,873,500 5,242,500
214,000 0 0
O 0
O 0
0
O 0
O 0
340,000 1,785,000
100,000 0
12,560,000 0
O 0
300,000 1,100,000
O 0
O 0
O 0
O 0
O 0
O 0
O 0
O 0
125,000 125,000
150,000 150,000
75,000 0
O 100,000
O 0
O 0
O 0
90,000 90,000
O 0
13,740,000 3,350,000
O 0
0
O 0
0
0
6/14/2013
Project i0 Project Title
TR04 -2005 Alley Paving 6
I TR01 -2013 Waterfront Redevelopment (Railroad Ave East to Hollywood Bel 7
I TR01 -2003 Overlay Program 8
TR02 -2009 Race Street Complete Street Development 9
TR26 -1999 ADA Curb Ramps 10
TR74 -1999 Sidewalk Program 11
TR20 -1999 Street Bicycle Facilities /Racks /Striping 12
TR11 -2009 Marine Drive Bulkhead Repairs 13
TR01 -2001 Laurel 5t Stairs Replacement 14
TR09 -2009 Way Finding Signage 15
TR05 -2006 Valley Creek Loop Trail 16
TR02 -2008 Alternative Cross -Town Route Study 17
TR10 -2009 First /Front Race Street Nodes 18
TR03 -2006 Oak Street Stairs Replacement 19
TR18 -1999 Lincoln /Laurel Rechannelization /Signal /Roundabout 20
TR17 -1999 Truck Route at US101 Intersection 21
TR02 -2012 Caroline Street Slide Repair 22
TR01 -2011 Marine Drive Channel Bridge Repair /Replacement 23
TR12 -1999 Park Avenue Reconstruction [Peabody to Race] 24
TR03 -2007 Laurel Street Sidewalk Phase I 25
TR13 -2000 'N' Street Sidewalk [14th St to 18th St 26
TR02 -2007 Laurel 5t Sidewalk Phase II 27
TR05 -1999 Hill Street Intersection Reconstruction 28
TR07 -1999 Milwaukee Drive Phase 1 29
TR01 -2004 2nd Valley Pavement Restoration 30
TR12 -2000 10th Street ['M' Street to 'I' Street] 31
TR04 -1999 Laurel Street /Ahlvers Road Reconstruction 32
TR11 -2000 10th Street S/W ['N' Street to 'M' Street] 33
TR71 -1999 10th /13th and "I "M" Street Improvements 34
TR02 -2001 Ennis St Slide Repair 35
TR69 -1999 Rhoads Road Area Street Improvements 36
TR70 -1999 Mt Angeles Road /Porter Street Improvements 37
TR13 -1999 City -Wide Traffic Signal Interconnect /Pre emption 38
TR30 -1999 10th Street Reconstruction 39
CFP Ranking (052813) G4Gvisr
Grants Bonds Total Project 2013 City 2014 City 2015 City 2016 City 2017 City 2018 City 2019 City
Pnonty Contributions Loans Costs Net City Costs Costs Costs Costs Costs Costs Costs Costs
840,000
2,413,000
330,000
50,000
1,383,000
1,090,000
200,000
300,000
250,000
182,000
510,000
932,000
440,000
2013 2019 Capital Facilities Projects
Pnonty Order
300,000
3,330,000
1,355,000
3,030,000
750,000 750,000
8,645,000 7,805,000
2,713,000 2,713,000
2,413,000 0
140,000 140,000
360,000 360,000
120,000 120,000
4,530,000 4,200,000
302,500 302,500
482,500 482,500
100,000 50,000
220,000 220,000
423,000 423,000
550,000 550,000
1,750,000 367,000
6,000,000 6,000,000
375,000 375,000
510,000 510,000
1,455,000 365,000
260,000 60,000
355,000 55,000
325,000 75,000
485,000 303,000
2,905,000 2,905,000
550,000 550,000
735,000 225,000
1,745,000 813,000
660,000 220,000
3,330,000 3,330,000
500,000 500,000
1,355,000 1,355,000
3,030,000 3,030,000
725,000 725,000
1,000,000 1,000,000
Exhibit "A"
125,000
0
0
0
0
840,000
357,000
327,000
20,000
60,000
20,000
330,000
0
0
CFP TIP Summary Page 2
125,000 125,000 125,000 125,000 125,000
2,663,000 2,861,000 1,951,000 330,000 0
382,000 429,000 470,000 512,000 563,000
302,000 1,359,000 425,000 0 0
20,000 20,000 20,000 20,000 20,000
60,000 60,000 60,000 60,000 60,000
20,000 20,000 20,000 20,000 20,000
O 0 0 0 4,200,000
27,500 275,000 0 0 0
120,625 120,625 120,625 120,625 0
25,000 25,000 25,000 25,000 0
220,000 0 0 0 0
55,000 0 0 0 368,000
55,000 495,0001 0 0 0
O 01 0 0 1,750,000
O 0I 0 0 6,000,000
O 01 0 0 375,000
O 0 0 0 510,000
O 0 0 0 1,455,000
0 0 0 0 260,000
O 0 0 0 355,000
O 0 0 0 325,000
O 0 0 0 485,000
O 0 0 0 2,905,000
O 0 0 0 550,000
O 0 0 735,000
O 0 0 1,745,000
O 0 0 660,000
O 0 0 3,330,000
O 0 0 500,000
O 0 0 1,355,000
O 0 0 3,030,000
O 0 0 725,000
O 0 0 1,000,000
6/14/2013
Project ID Project Title
TR80 -1999
TR14 -1999
TR03 -2008
'Lauridsen Blvd /Washington Street Reconstruct
'White's Creek Crossing
1 0 Street Improvements (14th to 16th Streets)
'ELECTRIC PROJECTS
I CL07 -2010 IBPA Conservation Program
I CL09 -2009 Tier 2 Conservation Program
I CL06 -2012 Upgrade Downtown Lighting Poles
CL02 -2012 'Yard /Area Light Replacement
CL03 -2009 Voluntary Peak Power Project
I CL03 -2011 Cable Television Franchise Formal Proceeding
I CL01 -2006 Eclipse Industrial Park Increase Capacity
I CL02 -2006 Upgrade "A" Street Substation Transformer
CL02 -2010 Transmission Line Upgrade Washington to I St
I CL08 -2007 Olympic Medical Center Redundant Power Source
I CL01 -2013 Substaton Security Fencing
I CL02 -2013 Repair College Service Entrance
CL04 -2010 Metropolitan Area Network Needs Assessment
CL03 -2013 Pole Replacement Program
CLO1 -2012 Street Light Upgrades Phase 11
CL02 -2002 Feeder Tie Porter To Golf Course
CL01 -2004 Feeder Tie Hwy 101, Cherry Street to Pine Street
CL07 -1999 Airport Industrial Park Electric Service
CL03 -2006 Install Peabody Substation
SOLID WASTE PROJECTS
SW02 -2012 'Landfill Bluff Stabilization Phase 1
SWO1 -2009 'Post- Closure Beach Nourishment
SWO1 -2012 'Decant Facility
WATER PROJECTS
WT01 -2009 I E Street Reservoir Cover Repair /Replace
WT02 -2006 'Biennial Replacements
WTO1 -2011 'Liberty Street Water Main Replacement
TOTAL OF ALL STREET PROJECTS
TOTAL OF ALL ELECTRIC PROJECTS
TOTAL OF ALL SOLID WASTE PROJECTS
Grants Bonds Total Project 2013 City 2014 City 2015 City 2016 City 2017 City 2018 City 2019 City
Priority Net City Costs
Contributions Loans Costs Costs Costs Costs Costs Costs Costs Costs
40
41
42
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
1
2
3
1
2
3
405,000
16,866,825
7,468,000
25,000
2013 2019 Capital Facilities Projects CFP TIP Summary Page 3
Pnority Order
8,015,000
800,000
800,000
8,293,000 800,000
4,000,000 15,861
532,500
4,532,500 15,861
400,000
380,000
480,000
9,690,000
1,000,000
72,321,031
75,000
9,690,000
1,000,000
55,454,206
19,861,650 I 15, 861, 650
245,880 I 245,880
710,000 I 177,500
20,817,530 I 16,285,030
645,000 I 645,000
1,224,000 I 1,224 000
380,000' 380,000
0
0
5,850,000
7,468,000 826,000
2,700,000 2,700,000 300,000
300,000 300,000 200,000
125,000 100,000 25,000
1,000,000 1,000,000 0
65,000 65,000
350,000 350,000
860,000 860,000
220,000 220,000
110,000 110,000
60,000 60,000
33,000 33,000
72,000 72,000
1,275,000 1,275,000
500,000 500,000
260,000 260,0001
60,000 I 60,000
800,000 I 0
770,000 I 770,000
17,028,000 I 8,735,000 1,351,000
1,825,000
20,000
0
1,845,000
620,000
306,000
0
0
0
6,277,779
826,000
300,000
0
50,000
250,000
65,000
200,000
800,000
220,000
110,000
60,000
33,000
0
0
0
0
0
2,914,000
17,440,000
20,000
0
17,460,000
306,000
0
0
0
4,289,125
826,000
300,000
100,000
50,000
250,000
0
0
0
0
0
0
30,000
0
0
0
0
0
0
5,789,625
826,000
300,000
0
250,000
0
0
0
0
0
0
0
42,000
650,000
500,000
0
OI 0
0 0
0 0
1,556,000 I 2,568,000
OI 0
20,000 I 50,000
OI 0
20,000 1 50,000
OI 0
0 I 306,000
50,000 I 330,000
0
0
0
3,216,625
826,000
300,000
0
0
250,000
0
0
0
0
0
0
0
0
0
0
0
0
0
DI
0 I
O I
0 I 480,000
0 I 9,690,000 I
0 I 1,000,000
1,212,625 44,576,000
826,000
300,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
1,376,000 1,126,000
0 0
50,000 50,000
115,000 I 595,000
165,000 I 645,000
0
306 000
0
826,000
300,000
0
0
0I
0 I
0
0
0
0 I
0 I
0
0
625,000
0
260,000
60,000
800,000
770,000
3,641,000
0
0
0
0
0
CFP Ranking (052813) GAC xlsr Exhibit "A" 6/14/2013
I
Project ID Protect Title
WT05 -2012 'East 4th Street Water Main Replacement
I WT64 -1999 'McDougal Pressure Subzone Improvements
WT01 -2012 110th Street Water Main Replacement
WT02 -2012 (East 6th Street Water Main Replacement
WT03 -2009 Transfer Morse Creek Water Lines to ClaIlam PUD
WT03 -2005 Vulnerability Improvements
WT03 -2012 'North Liberty Street Water Main
WT06 -2012 (Third Street and Vine Street Main Replacement
WT04 -2012 'West 4th Street Water Main Replacement
TOTAL OF ALL WATER PROJECTS
WASTEWATER PROJECTS
W W 10 -2008
W W 02 -2010
W W02 -2011
W W 01 -2011
W W 27 -1999
W W 04 -2008
I W W 01 -2008
I W W 02 -2008
I W W 02 -2005
I W W 03 -2008
WW05 -2008
W W 01 -2010
W W 06 -2008
W W 11 -2008
W W07 -2008
I W W 09 -2008
I W W 03 -2000
Combined Sewer Overflows Phase II
SCADA System Upgrade /Replacement
Fiber Optic Connections to CSO Sites
Sanitary Sewer Infiltration /Inflow Reduction Phase 1
Biennial Replacement Lines
Carbon Scrubbers WWTP
Dry Polymer Feeder Replacement WWTP
Septage Receiving Station WWTP
Plant Dewatering improvements
Pump Station 03 Replacement
Digester Mixing Improvement WWTP
Turbo Blower Installation
Waste Activated Sludge Thickening WWTP
West UGA Basin 4 Sewer Extension
West UGA Basin 2 Sewer Extension
West UGA Basin 3 Sewer Extension
Lindberg Rd Sewer LID
STORMWATER PROJECTS
DR03 -2009 14th Street Stormwater Improvements
DR02 -2011 'Annual Stormwater System Rehabilitation
0R03 -2012 IStormwater Enhancement LID Program
1 0001 -2008 'Annual Water Quality Project
CFP Ranking (052813) GAC xisx
TOTAL OF ALL WASTEWATER PROJECTS
Grants Bonds Total Project 2013 City 2014 City 2015 City 2016 City 2017 City 2018 City 2019 City
Priority Net City Costs
Contributions Loans Costs Costs Costs Costs Costs Costs Costs Costs
4
5
6
7
8
9
10
11
12
2
3
4
5
6
7
9
10
11
12
13
3
4
200,000
200,000
14 2,500,000
15 7,100,000
16 6,100,000
17 1,200,000
16,900,000
1 1,000,000
2
70,000
105,000
2013 2019 Capital Facilities Protects CFP TIP Summary Page 4
Priority Order
550,000
990,000
1,150,000
3,470,000
12,501,000
2,100,000
14,601,000
400,000
550,000
990,000
290,000
400,000
210,000
100,000
390,000
1,150,000
6,729,000
15,728,000
855,103
200,000
2,225,000
1,123,000
53,000
150,000
1,140,000
2,163,000
4,000,000
1,000,000
470,000
1,210,000
2,500,000
7,100,000
6,100,000
1,200,000
47,217,103
1,681,500
1,484,000
245,000
210,000
400,000
550,000
990,000
290,000
200,000
210,000
100,000
390,000
1,150,000
6,529,000
15,728,000
855,103
200,000
2,225,000
1,123,000
53,000
150,000
1,140,000
2,163,000
4,000,000
1,000,000
470,000
1,210,000
0
0
0
0
30,317,103
1,681,500
1,484,000
175,000
105,000
0
0
0
0
0
0
926,000
1,445,000
730,103
25,000
300,000
173,000
50,000
0
0
0
0
0
0
0
0
0
0
0
2,723,103
1,121,500
170,000
35,000
30,000
01
01
01
01
306,000 100,000
4,191,000 10,092,000
100,000 25,000
35,000 40,000
300,000 300,000
300,000
0
0
0
0
0
0
0
0
0
0
0
4,626,000
300,000
170,000
35,000
30,000
50,000
0
0
10,757,000
0
191,000
35,000
30,000
350,000 0
50,000 500,000
100,000 890,000
40,000
0
0
0
0
0 0
1,136,000 1,430,000
0
0
0
325,000 325,000
317,000
0
30,000 120,000
120,000 900,000
0
0
475,000 1,662,000
0 0
191,000 192,000
35,000 35,000
30,000 30,000
0
0
0
250,000
0
0
0
0
0
556,000
0
0
0
325,000
0
0
0
0
2,100,000
400,000
0
0
0
0
0
0
0
2,825,000
0
200,000
35,000
30,000
400,000
210,000
100,000
390,000
1,150,000 I
2,250,000 I
350,000
333,000
3,600,000
1,000,000
470,000
1,200,000
2,500,000
7,100,000
6,100,000
1,200,000
23,853,000
01
0
200,000
35,000
0
Exhibit "A" 6/19/2013
Project ID Project Titte
1 DRO4 -2012 Outfall Dredging
DR14 -1999 Peabody Creek /Lincoln St Culvert Rehab
1 0601 -2013 H Street Stormwater Outfall Improvements
DR02 -2012 Peabody Creek Fecal Coliform Bacteria Reduction
0603 -2004 Stormwater at Laurel US101
DR04 -2011 Liberty Street Stormwater Improvement
DR04 -2004 Stormwater at Canyon Edge Ahlvers
DR06 -2004 Stormwater at Campbell Porter
DR01 -2012 Valley Creek Culvert/Outfall Replacement
DR08 -2004 Lincoln Park /Big Boy Pond
TOTAL OF ALL STORM WATER PROJECTS
INFORMATION TECHNOLOGY PROJECTS
1 102 -2012 Redundant Data Center Fire Suppression /Security Upgrade
1703 -2012 Replace Data Center Server Management Hardware
IT10 -2013 Cognos 10 Upgrade /replacement
1T02 -2013 Thin Client Virtual Desktop Conversion /Replacement
IT06 -2013 GIS /Cityworks Server Upgrade /Replacement
IT02 -2011 Council Chambers Visual Aids Upgrade
IT05 -2013 Backup System Remote Redundant Equipment \Comm
IT07 -2013 Electrical SCADA Server Upgrade /Replacement
IT01 -2012 Replacement Computer Room Battery Backup Systems
1703 -2013 'Water SCADA Server Upgrade /Replacement
IT08 -2013 'Administrators /City Council Electronic Work Platforms
1711 -2013 'Proximity Access Control
IT04 -2013 Physical Records Digital Conversion /Archival /Destruction
IT09 -2013 iSeries SunGard System Upgrade /HA Redundancy
1T12 -2013 'Enterprise Information System Upgrade /Replacement
TOTAL OF ALL INFORMATION TECHNOLOGY PROJECTS
TOTALS
CFP Ranking (052813) GAC xlsz
Grants Bonds Total Project 2013 City 2014 City 2015 City 2016 City 2017 City 2018 City 2019 City
Priority Contributions Loans Costs Net City Costs Costs Costs Costs Costs Costs Costs Costs
5
7
9
10
11
12
13
14
3
4
5
6
7
8
9
10
11
12
13
14
15
Count' 145
460,000
300,000
125,000
2,060,000
31,000
31,000
161,227,774
2013 2019 Capital Facilities Projects
Pnonty Order
460,000
575,000
1,035,000
3,450,000
3,450,000
50,000
9,020,000
0
84,093,722
165,000
920,000
400,000
250,000
575,000
1,035,000
3,450,000
3,450,000
600,000
50,000
14,515,500
50,000
60,000
45,000
200,000
105,000
55,000
80,000
127,000
90,000
55,000
30,000
151,000
220,000
150,000
3,200,000
4,568,000
449,667,760
165,000 1 0 55,000 0 1 55,000
460,000 1 0 0 120,000 1 800,000
100,0001 0 0 400,000 0
125,0001 0 0 50,000 50,000
575,000 0 0 0 75,000
1,035,000 0 0 0
3,450,0001 0 0 0
3,450,0001 0 0 0
600,0001 0 0 0
50,000 0 0 0
13,455,500 1,356,500 590,000 826,000 1,236,000
50,000
60,000
45,000
200,000
105,000
55,000
80,000
96,000
90,000
55,000
30,000
151,000
220,000
150,000
3,200,000
4,537,000
290,439,986
50,000 0 0
60,000 0 0
45,000 0 0
120,000 80,000 0
O 105,000 0
O 55,000 0
O 80,000 0
96,000 0
90,000 0
55,000 0
30,000 0
0
0
0
0
0
0
225,000
30,236,038
0
0
0
0
591,000
67,289,558
60,000
55,000
0
0
115,000
37,640,250
54,786,250
50,000
500,000
135,000
942,000
55,000
0
0
50,000
0
900,000
0
0
0
0
1,270,000
0
0
0
0
0
0
0
0
0 0
60,000 31,000 0
55,000 55,000 55,000
150,000 0 0
0 0 3,200,000
265,000 86,000 3,255,000
28,240,250 49,259,250
CFP TIP Summary Page 5
50,000
0
3,450,000
3,450,000
600,000
50,000
7,835,000
171,010,000
Exhibit "A" 6/14/2013