HomeMy WebLinkAbout11-04RESOLUTION NO. 11-04
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.
and
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;
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 $2,359,500, which includes $1,583,500 from the reallocation and reprioritization
of the funds already included in the capital improvement fund, and $776,000 ofunallocated funds for
the specific purpose of funding general purpose capital projects as identified in the list of capital
projects attached hereto as Exhibit "A". The unallocated funds are to be held in reserve for future
capital projects, grant matching, annual sidewalk programs, annual non-motorized facilities, and other
projects which will require case by case approval by City Council (exceeds $15,000) or City Manager
($15,000 or less), provided such project elements are consistent with the Council approved project
scope.
held on the 6th day of July, 2004.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council
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July 7, 2004
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APPROVED AS TO ·
William E. Bloor, City Attorney
EXHIBIT A
2004 - 2005 GOVERNMENT FUND PROJECTS
1 FR02-02 Fire Station Roof Repair 568,000 50,000 0 50,000
2 TR01-01 8th Street Bridge Replacement Design 1,900,000 380,000 0 380,000
3 PK01-03* International Waterfront Promenade 1,250,000 25,000 125,000 150,000
4 PK09-02 City Pier Dredging & Piling Replacement 200,000 110,000 90,000 200,000
5 PK01-04 Front Street Corridor Streetscape Improvement~ 50,000 25,000 25,000 50,000
6 GG02-01 Laurel St. Pavers [Railroad Ave. - 1st St.] 365,000 15,000 37,500 52,500
7 PK02-03 Erickson Park Restroom Improvements 70,000 0 70,000 70,000
8 PK13-02 Skate Park 260,000 25,000 0 25,000
9 TR42-99 Lauridsen Blvd Bridge Widening 2,820,000 0 50,000 50,000
10 FR01-02 Replace Pumper 315,000 70,000 31,000 101,000
11 TR74-99 Sidewalk Program 425,000 25,000 0 25,000
12 TR26-99 ADA Curb Ramps/Chirpers 150,000 20,000 20,000 40,000
13 PD04-04 Electronic Security Surveillance 30,000 30,000 0 30,000
14 GG03-00 Downtown Parking 4,500,000 50,000 50,000 100,000
15 GG01-04 Infrastructure Development (NICE Pgm) 750,000 50,000 50,000 100,000
16 TR03-04 Campbell Avenue - Mount Angeles to Porter 50,000 0 50,000 50,000
17 GG02-03 Valley Creek Restoration 120,000 30,000 30,000
18 PK07-02 Shane Park Renovation 280,000~ 10,000 40,000 50,000
19 PK06-02 Elks Playfield Improvements 100,000 30,000 0 30,000
Prioritized Summary 14,203,000 945,000 638,500 1,583,500
$2,359,500 Available I $776,000 Unallocated
04§ov 7/7/04