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RESOLUTION NO. 11-01
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, adopting the Six-Year Capital Facilities
Plan/Transportation Improvement Program (TIP) for 2002-2007.
WHEREAS, pursuant to Chapters 35 .63A and 35.77 RCW, the City of Port Angeles is required
to adopt and update its Six-Year Capital Facilities Plan/Transportation Improvement Program; and
WHEREAS, pursuant to said laws, the City Council of the City of Port Angeles, Washington
being the legislative body of said City, did hold a public hearing on the review and revision of its Six-Year
Capital Facilities Plan/Transportation Improvement Program on the 18th of June, 2001 and the 3rd of July,
2001; and
WHEREAS, the proposed Capital Facilities PlanlTransportation Improvement Program for
2002-2007 is consistent with the City's Comprehensive Plan adopted pursuant to Chapter 35.63A RCW;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles,
Washington that the Six-Year Capital Facilities Plan/Transportation Improvement Program, as prepared by
the City Engineer, attached hereto as Exhibit A, for the City of Port Angeles, Washington, be and the same
is hereby adopted; and
BE IT FURTHER RESOLVED that the 2002-2007 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
ATTEST:
held on the 3rd day of July, 2001.
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Exhibit" A"
PROJECT TOTAL
PRIORITY 10 PROJECT TITLE PROJECT
COST
GENERAL PROJECTS
1 GG12-99 Laurel St. Slide Repair 200,000
2 GG02-99 Renovate Carnegie Library 1,200,000
3 GG01-01 Laurel St. Stair Repair 225,000
4 GG05-00 Marketing Del Guzzi Dr. Property 40,000
5 GG06-00 Gateway Sign at Deer Park 60,000
6 GG10-99 Valley Creek Restoration 30,000
7 GG08-99 City Server & Software Upgrades 500,000
8 GG13-99 Downtown Convention Center 4,000,000
9 GG02-00 Marine Lab Expansion 5,050,000
10 GG01-00 City Pier Dredging & Piling Replacement 125,000
11 GG03-00 Gateway Parking 2,000,000
12 GG02-01 Laurel St. Pavers [Railroad Ave. - 1st St.] 350,000
FIRE PROJECTS
1 FR01-01 Replace SCBA Compressor 32,000
2 FR02-01 Replace Expired SCBA Bottles 30,000
3 FR 10-99 Replace Truck 4 600,000
4 FR05-99 East Side Fire Station 1,850,000
5 FR07-99 West Side Fire Station 1,350,000
POLICE PROJECTS
PD01-99 I Radio Communications
500,000~
PARKS PROJECTS
1 PK01-00 Francis Street Improvement 437,000
2 PK25-99 Waterfront Trail-Valley Crk. 150,000
3 PK23-99 Centennial Trail-ITT to Lees Crk. 250,000
4 PK76-99 Waterfront Trail Through Rayonier 979,800
5 PK16-99 Street Trees - City East Entrance 75,000
6 PK98-99 Remodel/Expand Fine Arts Center 650,000
7 PK15-99 Pool Enhancements 2,800,000
8 PK03-99 Construct New Parks Shop/Apparatus Storage 160,000
9 PK26-99 Centennial Trail - Lees Crk to Morse Crk 340,000
10 PK02-99 Lincoln Park Enhancements 300,000
11 PK77 -99 Civic Field Enhancements 100,000
12 PK18-99 Covered Tennis Courts 100,000
13 PK62-99 Golf Course/Rec Complex 6,650,000
14 PK06-99 Pier BreakwaterlWaterfront Park 5,000,000
15 PK05-99 IcelYouth Pavilion 3,000,000
STORMWATER PROJECTS
1 DR54-99 Crown Park Storm Overflow 100,000
2 DR02-99 City-Wide Catch Basin Modifications 405,000
3 DR04-99 Lincoln Street Storm Drain 500,000
4 DR14-99 Peabody Creek/Lincoln St Culvert Rehab 400,000
5 DR53-99 Stormwater Discharges Over Bluff 450,000
6 DR65-99 10th And "N" Street Regional Storm Detention 300,000
7 DR03-99 Milwaukee Dr. Stormwater Improvements 1,200,000
8 DR01-01 Albert Street Stormwater Improvements 250,000
TOTAL OF MANDATED GENERAL FUND PROJECTS
TOTAL OF ALL GENERAL FUND PROJECTS
875,000
42,738,800
PROJECT TOTAL
PRIORITY ID PROJECT TITLE PROJECT
COST
STREET PROJECTS & T.I.P.
1 TR61-99 8th Street Reconstruction 2,500,000
2 TR40-99 Lauridsen Blvd/Airport Road Realignment 2,123,000
3 TR03-01 Paving/Chip Seal Program 1,500,000
4 TR01-00 Front Street Sidewalk 213,000
5 TR48-99 Olympic Peninsula Inti Gateway 4,717,999
6 TR08-00 5th/Race St. Signal/Overlay 186,000
7 TR11-99 8th Street Bridges Repairs 300,000
8 TR74-99 Sidewalk Program 350,000
9 TR20-99 Street Bicycle Facilities/Racks/Striping 102,000
10 TR02-01 Ennis Street Slide Repair 65,000
11 TR33-99 Peabody Street Reconstruction [Front - 8th] 300,000
12 TR03-00 I' Street Sidewalk 150,000
13 TR04-00 Lauridsen Blvd. Sidewalk [Jones - Liberty] 100,000
14 TR26-99 ADA Curb Ramps 100,000
15 TR30-99 8th Street Bridge Replacement Study 150,000
16 TR42-99 Lauridsen Blvd Bridge Widening 2,820,000
17 TR01-01 8th Street Bridge Replacement 15,500,000
18 TR14-00 Airport Industrial Park Streets 2,000,000
19 TR05-00 Lauridsen Blvd. Sidewalk [Vine - Francis] 100,000
20 TR80-99 Lauridsen BlvdlWashington Street Reconstruct 250,000
21 TR 18-99 Lincoln/Blvd Rechannelization and Signal 453,000
22 TR17-99 Truck Route at US101 Intersection 1,150,000
23 TR09-00 16th Street Sidewalk ['I' St. - 'F' St.] 250,000
24 TR02-00 First Street Sidewalk 200,000
25 TR11-00 10th St. Sidewalk ['N' St. - 'M' St.] 375,000
26 TR12-00 10th St. Sidewalk ['M' St. - 'I' St.] 375,000
27 TR02-99 1 st and Peabody Signal 200,000
28 TR 10-00 16th Street Sidewalk ['F' St. - Stevens Sch] 230,000
29 TR21-99 Lauridsen Blvd Reconstruction [Trk Rt. - 'L1 1,800,000
30 TR10-99 10th Street Reconstruction ['N' - Milwaukee] 700,000
31 TR07 -00 Park Ave. Sidewalk [Race - Liberty] 400,000
32 TR 12-99 Park Avenue Reconstruction [Peabody - Race] 1,000,000
33 TR04-99 Laurel Street/Ahlvers Road Reconstruction 1,200,000
34 TR35-99 Laurel/Lauridsen Signal 175,000
35 TR32-99 9th Street Widening 50,000
36 TR16-99 18th Street Reconstruction ['E' - Landfill] 3,300,000
37 TR13-00 N' Street Sidewalk [14th St. - 18th St.] 250,000
38 TR14-99 White's Creek Crossing 6,250,000
39 TR70-99 Mt Angeles Road/Porter Street LID 2,000,000
40 TR71-99 10th/13th and "I"I"M" Street LID 1 ,200,000
41 TR97 -99 "CO Street and Fairmont LID 2,300,000
42 TR07 -99 Milwaukee Drive Phase I 2,000,000
43 TR05-99 Hill Street Intersection Reconstruction 300,000
44 TR13-99 City-Wide Traffic Signal Interconnect/Pre-emption 500,000
45 TR06-99 8th and "C" Street Signal 200,000
46 TR36-99 Ennis Street Guardrail 66,000
47 TR08-99 Milwaukee Drive Phase II 3,500,000
48 TR69-99 Rhoads Road Area LID 840,000
TOTAL OF MANDATED STREET PROJECTS
TOTAL OF ALL STREET PROJECTS
100,000
64,790,999
11"
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PROJECT TOTAL
PRIORITY 10 PROJECT TITLE PROJECT
COST
CITY of PORT ANGELES LIGHT PROJECTS
1 CL39-99 Upgrade "I" Street Substation 645,000
2 CL03-99 "0" Street Reconductoring 123,000
3 CL02-99 10th Street Reconductoring 56,000
4 CL01-00 I' Street 1201 Rebuild 65,000
5 CL84-99 Laurel Street Rebuild 108,000
6 CL23-99 Landlocked Facilities Conversion 350,000
7 CL03-00 Load Tap changer Oil Processors 45,000
8 CL82-99 Light Warehouse 60,000
9 CL85-99 Fiber Optics Backbone 10,672,500
10 CL83-99 Ediz Hook OH - UG Conversion 500,000
11 CL06-99 Install Substation Circuit Switches 300,000
12 CL07 -99 Airport Industrial Park 707,000
13 CL02-00 Lauridsen Blvd. Rebuild 65,000
14 CL22-99 Electric SCADA System 61,000
15 CL20-99 Construct Golf Course Rd Sub 556,000
16 CL 18-99 Construct Transmission Line 150,000
17 CL65-99 UGA Electric Customers 2,000,000
18 CL78-99 Light Operations Center 917,000
TOTAL OF MANDATED LIGHT FUND PROJECTS
TOTAL OF ALL LIGHT FUND PROJECTS
244,000
17,380,500
SOLID WASTE
1
2
SW31-99
SW35-99
Landfill Transfer Station
Landfill Closure
TOTAL OF MANDATED SOLID WASTE PROJECTS
TOTAL OF ALL SOLID WASTE PROJECTS
5,000,000
7,000,000
WATER PROJECTS
1 WT12-99 Annual Replacements 975,000
2 WT59-99 Black Diamond Reservoir 900,000
3 WT37 -99 Water SCADA 150,000
4 WT31-99 Peabody St. Reservior Cover 405,000
5 WT02-99 Concrete Cylinder Pipe Replacement 2,000,000
6 WT03-99 Inter-Tie of High Service Area 770,000
7 WT 46-99 New High Zone Southeast Reservoir 3,250,000
8 WT55-99 Pipeline to New High Zone Reservoir 585,000
9 WT64-99 McDougal Subzone Fire pump 75,000
10 WT56-99 Spruce Street Fire Pump 75,000
11 WT30-99 Downtown Watermains/Sidewalks III 2,000,000
12 WT65-99 UGA Water Customers 500,000
13 WT01-00 Airport Industrial Park Water Line 1,310,000
14 WT01-99 Golf Course Road Water PRV's 110,000
15 WT57-99 Elwha PS Disinfection 175,000
16 WT32-99 Corrosion Control Facility 380,000
17 WT02-01 Water Treatment Facility 10,000,000
TOTAL OF MANDATED WATER PROJECTS
TOTAL OF ALL WATER PROJECTS
1,305,000
23,660,000
~
PROJECT TOTAL
PRIORITY 10 PROJECT TITLE PROJECT
COST
WASTEWATER PROJECTS
1 WW28-99 Backup Generator 100,000
2 WW27-99 Annual Replacements Lines 675,000
3 WW25-99 Sewer Pump Stations 1 & 3 Improvements 600,000
4 WW36-99 Compost Facility Upgrade 1,000,000
5 WW26-99 III CSO Reduction 675,000
6 WW01-01 Annexation Interceptor Sewer Main 5,500,000
7 WW05-99 Golf Course Road Sewer Interceptor 1,000,000
8 WW02-00 Airport Industrial Sewer 1,100,000
9 WW03-00 Lindberg Rd. Sewer 1,000,000
10 WW04-99 Laurel Street Outfall Extension CSO Reduction 180,000
11 WW06-99 Oak Street Outfall Extension CSO Reduction 200,000
12 WW02-01 Francis Street Reservoir 10,000,000
TOTAL OF MANDATED WASTEWATER PROJECTS
TOTAL OF ALL WASTEWATER PROJECTS
11,055,000
22,030,000
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