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RESOLUTION NO. 1 -12
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, adopting the Capital Facilities Plan and Transportation
Improvement Program for 2012 -2018.
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 5th ofJune, 2012, and the 19 of June, 2012 did hold public
hearings on the update of its Capital Facilities Plan and Transportation Improvement Program;
WHEREAS, the proposed Capital Facilities Plan and Transportation Improvement
Program for 2012 -2018 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 2012 -2018 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 19th day of June, 2012.
ATTEST:
Jan
Hurd, City Clerk
G 1 1.EGAL\a ORDINANCES &RESOLUTIONS\ RESOLUTIONS 2012 \I31IP &CIP -Adopt 05 30 12 wpd (lune 19, 2012)
Cherie Kidd, Mayor
APPROVED AS TO FO
William E. Bloor, City Attorney
1
PK01 -2010
Civic Field Upgrades
5,000,000
4,000,000
5,000,000
1.000,000
4,000,000
N
2
PK06 -2005
Replace Roof of Vern Burton
250,000
250,000
250,000
N
3
PK06 -2009
Waterfront Trail RipORap
RepairOFEMA Mitigation
500.000
125,000
375,000
N
4
PK04 -2009
Ediz Hook West Boat Dock
RepairOFEMA Mitigation
520,000
130,000
50,000
470,000
390.000
N
5
PK04 -2012
Lincoln Park Development
3,500.000
3,500,00D
3.500,000
N
6
PK02 -2006
Fine Arts Center Entrance
Improvements
80,000
15,000
80,000
65,000
N
7
PK02 -2012
City Pier Electrical
140,000
140,000
140,000
N
8
PK02 -2005
Restroom Replacement
375,000
375,000
125,000
125.000
125,000
N
9
PK11 -2006
City Pier Float Replacement
750,000
750,000
750,000
N
10
PK01 -2012
City Pier Railing
Replacement
600,000
600,000
200,000
200,000
200,000
N
11
PK03 -2007
Tennis Courts at Erickson
Park Lighting
75,000
50,000
75,000
25.000
N
12
PK08 -2002
Neighborhood Park
Renovation /Development
500,000
500,000
100,000
100,000
100,000
100,000
100,000
N
13
PK04 -2006
Shane Elks Ball Field
Lighting Project
200.000
200,000
100,000
100,000
N
14
PK06 -2006
Lions Park Development
160.000
160,000
20,000
70,000
70,000
N
15
PK03 -2012
City Pier Fire Suppression
System CentralEast
Systems
330,000
330,000
40.000
290,000
Y
1
GG01 -2010
Valley Creek Restoration
Phase III
1,000,000
300,000
300,000
400,000
1,000,000
N
2
0003 -2003
Infrastructure Development
(NICE Program)
753,300
753,300
153,300
100,000
100,000
100,000
100,000
100,000
100,000
N
3
G003 -2009
Entryway Monument
88,000
88,000
31,000
57,000
N
4
GG01 -2011
Aerial Mapping
115,000
115,000
115,000
N
5
GG03 -2007
City Hall Parking Lot Repair
100,000
100,000
100,000
N
6
G007 -2009
Construct Underground on
Front Street
1,500 000
1,500,000
1,500,000
N
2012 2018 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP TIP SUMMARY PAGE 1
GENERAL PROJECTS
FIRE PROJECTS
1
2
FRO2 -2009
FR07 -1999
Wireless Mobile Data for Fire
Apparatus
West Side Fire Station
60,000
1,986,000
1,986,000
60,000
171,000
1,815,000
60,000
1,986 ,000
N
N
PARKS PROJECTS
POLICE PROJECTS
N: \CFP\2012 \Resolution Exhibit A 061912.XLS.xis
Exhibit "A"
6/14/2012
TOTAL
DIVISION
PROJECT
TOTAL CITY
2012 TOTAL
2013 TOTAL
2014 TOTAL
2015 TOTAL
2016 TOTAL
2017 TOTAL
2018 TOTAL
GRANTS
BONDS
OUTSIDE
PRIORITY
PROJECT ID
PROJECT TITLE
COSTS
COST
COSTS
COSTS
COSTS
COSTS
COSTS
COSTS
COSTS
CONTRIB
LOANS
MANDATE
2012 2018 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP TIP SUMMARY PAGE 1
GENERAL PROJECTS
FIRE PROJECTS
1
2
FRO2 -2009
FR07 -1999
Wireless Mobile Data for Fire
Apparatus
West Side Fire Station
60,000
1,986,000
1,986,000
60,000
171,000
1,815,000
60,000
1,986 ,000
N
N
PARKS PROJECTS
POLICE PROJECTS
N: \CFP\2012 \Resolution Exhibit A 061912.XLS.xis
Exhibit "A"
6/14/2012
1
TR01 -2006
Transportation
Comprehensive Plan
45000
45,000
45,000
2017 TOTAL
COSTS
2018 TOTAL
COSTS
N
2
TR02 -2003
Waterfront Development
17,313,309
17,313,309
3,683,329
4,080,497
3,423,016
4,746,419
1,380,048
N
3
TR05 -2009
Ediz Hook Harbor Erosion
Riprap Repa r0FEMA
Mitigation
10,000
26,000
254,000
228,000
N
4
TR09 -2009
WayOFinding Signage
80,000
80,000
80,000
N
5
TR10 -2009
First/Front Race Street
Nodes
55,000
55000
55,000
368,000
N
6
TR01 -2012
Ediz Hook RipRap Repair
(2012)
100,000
100,000
100,000
N
7
TR42 -1999
Lauridsen Blvd Bridge
Replacement
4,715,000
1,000,000
715,252
3,999,748
3,715,000
N
8
TR16 -1999
18th Street Reconstruction
4,475,000
4,475,000
420,000
4,055,000
N
9
TR06 -2009
Tumwater Street Retaining
Wall RepairOFEMA Mitigation
375.000
94,000
50,000
325,000
281,000
N
10
IR01 -2003
Overlay Program
2,490,000
2,490,000
340,000
357,000
382,000
429000
470,000
512,000
N
11
TRO2 -2009
Race Street Complete Street
Development
2,413,000
2,413,000
14,000
313000
302,000
1,359,000
425,000
N
12
7R04 -2005
Alley Paving
875,000
875,000
125,000
125,000
125,000
125,000
125,000
125,000
125,000
N
13
TR18 -1999
Lincoln /Laurel
Rechannelization /Signal)Roun
dabout
1,750,000
367,000
100,000
150,000
1,500,000
1,383,000
300,000
N
14
TR17 -1999
Truck Route at US101
Intersection
6,000,000
6,000,000
N
15
TR26 -1999
ADA Curb Ramps
140,000
140,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
Y
16
TR74 -1999
Sidewalk Program
360,000
360,000
60,000
60,000
60,000
60,000
60,000
60,000
N
17
TR11 -2009
Marine Drive Bulkhead
Repairs
4,530,000
4,200,000
200,000
130,000
1,400,000
1,400,000
1,400,000
330,000
N
18
TR01 -2001
Laurel St. Stairs
Replacement
302,500
302,500
27,500
275,000
N
DIVISION
PRIORITY
PROJECT ID
PROJECT TITLE
TOTAL
PROJECT
COSTS
TOTAL CITY
COST
2012 TOTAL
COSTS
2013 TOTAL
COSTS
2014 TOTAL
COSTS
2015 TOTAL
COSTS
2016 TOTAL
COSTS
2017 TOTAL
COSTS
2018 TOTAL
COSTS
GRANTS
CONTRIB.
BONDS
LOANS
OUTSIDE
MANDATE
1
PD01 -2009
Wireless TerminalsNoice
Radio Upgrades
(Stonegarden)
145,000
145,000
145,000
N
2
PD01 -2012
Waterfront Surveillance
Cameras
413,416
103,354
413,416
310,062
N
3
P001 -2011
City Clerk Storage Remodel
700,000
645,000
255,000
445,000
55,000
N
4
P002 -2012
Emergency Generator 0
Police Department/City Hall
400,000
400,000
400,000
N
5
PD03 -2007
Regional Firearms Training
Facility
300,000
35,000
300,000
265,000
N
TOTAL OF MANDATED GENERAL FUND PROJECTS
TOTAL OF ALL GENERAL FUND PROJECTS
330,000
20,540,716
330,000
13,350,654
1,162,716
8,152,000
4,916,000
2,485,000
40,000
735,000
290,000
1,990,000
600,000
7,190,062
5,986,000
STREET PROJECTS
2012 2018 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP TIP SUMMARY PAGE 2
N: \CFP\2012 \Resolution Exhibit A 061912.XLS.xls
Exhibit "A"
6/14/2012
DIVISION
PRIORITY
PROJECT ID
PROJECT TITLE
TOTAL
PROJECT
COSTS
TOTAL CITY
COST
2012 TOTAL
COSTS
2013 TOTAL
COSTS
2014 TOTAL
COSTS
2015 TOTAL
COSTS
2016 TOTAL
COSTS
2017 TOTAL
COSTS
2018 TOTAL
COSTS
GRANTS
CONTRIB
BONDS
LOANS
OUTSIDE
MANDATE
19
TR02 -2012
Caroline Street Slide Repair
375,000
375,000
50,000
325,000
N
20
TR01 -2011
Marine Drive Channel Bridge
Repair /Replacement
510,000
510,000
110,000
400,000
N
21
TR03 -2006
Oak Street Stairs
Replacement
550,000
550,000
55,000
495,000
N
22
TR20 -1999
Street Bicycle
Facilities /Racks /Striping
100,000
100,000
20,000
20,000
20,000
20,000
20,000
N
23
TR01 -2005
Gravel Road Paving
175,000
175,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
N
24
TR05 -2006
Valley Creek Loop Trail
100,000
50,000
25,000
25,000
25,000
25,000
50,000
N
25
TR02 -2008
Alternative CrossoTown
Route Study
220,000
220,000
220,000
N
26
TR12 -1999
Park Avenue Reconstruction
[Peabody to Race]
1,455,000
365,000
185,000
1,270,000
1,090,000
N
27
TR03 -2007
Laurel Street Sidewalk Phase
I
260,000
60,000
260,000
200,000
N
28
TR13-2000
'N' Street Sidewalk [14th St
to 18th St I
355,000
55,000
355,000
300,000
N
29
TR02 -2007
Laurel St. Sidewalk Phase II
325,000
75,000
325,000
250,000
N
30
TR05 -1999
Hill Street Intersection
Reconstruction
485,000
303,000
485,000
182,000
N
31
TR07 -1999
Milwaukee Drive Phase I
2,905,000
2,905,000
2,905,000
N
32
TR04 -2009
Manneaumwater Pedestrian
Underpass
700,000
100,000
700,000
600,000
N
33
TR01 -2004
2nd Valley Pavement
Restoration
550,000
550,000
550,000
N
34
TR12 -2000
10th Street [M' Street to '1'
Street]
735,000
225,000
735,000
510,000
N
35
TR04 -1999
Laurel Street/Ahlvers Road
Reconstruction
1,745,000
813,000
1,745,000
932,000
N
36
TR11 -2000
10th Street S/W ['N' Street to
'M' Street]
660,000
220,000
660,000
440,000
N
37
TR71 -1999
10th /13th and "I'P'M" Street
Improvements
3,330,000
3,330,000
3,330 000
3,330,000
N
38
TR02 -2001
Ennis St, Slide Repair
500,000
500,000
500,000
N
39
TR69 -1999
Rhoads Road Area Street
Improvements
1,355,000
1,355,000
1,355,000
1,355,000
N
40
TR70 -1999
Mt Angeles Road /Porter
Street Improvements
3,030 000
3,030,000
3,030,000
3,030,000
N
41
TR13 -1999
CityoWide Traffic Signal
Interconnect/PreOemption
725,000
725,000
725,000
N
42
TR10 -1999
10th Street Reconstruction
1,000,000
1,000,000
1,000,000
N
43
TR97 -1999
C Street and Fairmont Street
Improvements
3,660,000
3,660,000
3,660,000
3,660,000
N
44
TR08 -1999
Milwaukee Drive Phase II
4,550,000
4,550,000
4,550,000
N
2012 2018 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
N \CFP\2012 \Resolution Exhibit A 061912.XLS.xls
Exhibit "A"
CFP TIP SUMMARY PAGE 3
6/14/2012
1
CL01 -2006
Eclipse Industrial Park
Increase Capacity
385,000
385,000
150,000
200,000
N
2
CL02 -2011
Underground Cable Repair
150,000
150000
150,000
N
3
CL03 -2010
Redundant Fiber Optic
Facilities
100,000
100,000
100,000
N
4
CLO5 -2009
Street Light Upgrades Tier 2
Conservation Program
1,200,000
1,200,000
1,200,000
1,200,000
N
5
CLOS -2011
Public Safety Wireless Mobile
Network (BTOP)
3,724,000
1,117,000
2,495,000
1,229,000
2,607,000
N
6
CL07 -2010
BPA Conservation Program
5,718,000
762,000
826,000
826,000
826,000
826,000
826,000
826,000
5,718.000
N
7
CL09 -2009
Tier 2 Conservation Program
2,100,000
2,100,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
N
8
CL02 -2006
Upgrade "A" Street Substation
Transformer
860,000
860,000
60,000
800,000
800,000
N
9
CL02 -2012
Yard /Area Light Replacement
125,000
100,000
25,000
50,000
50,000
25,000
N
10
CL03 -2009
Voluntary Peak Power Project
1,000,000
1,000,000
250,000
250,000
250,000
250,000
N
11
CL06 -2012
Upgrade Downtown Lighting
Poles
200,000
200,000
200,000
N
12
CLOS-2012
Cable Restoration 0 Phase V
100,000
100,000
100,000
N
13
CLO8 -2007
Olympic Medical Center
Redundant Power Source
110,000
110,000
110,000
N
14
CL04 -2012
Remove Rayonier
Transmission Line
150,000
150,000
150,000
N
15
CLO5 -2010
Pole Replacement Program
2 ,775,000
2,775,000
900,000
625,000
625,000
625,000
2,775,000
N
16
CL02 -2010
Transmission Line
UpgradeOWashington to I St
220,000
220,000
20,000
200,000
N
17
CL02 -2002
Feeder Tie Porter To Golf
Course
260,000
260,000
30,000
230,000
N
18
CL07 -2007
Underground Feeder F01202
110,000
110,000
10,000
100,000
N
19
CL01 -2004
Feeder Tie Hwy 101, Cherry
Street to Pine Street
60,000
60,000
60,000
N
DIVISION
PRIORITY
PROJECT ID
PROJECT TITLE
TOTAL
PROJECT
COSTS
TOTAL CITY
COST
2012 TOTAL
COSTS
2013 TOTAL
COSTS
2014 TOTAL
COSTS
2015 TOTAL
COSTS
2016 TOTAL
COSTS
2017 TOTAL
COSTS
2018 TOTAL
COSTS
GRANTS 8
CONTRIB
BONDS 8
LOANS
OUTSIDE
MANDATE
45
TR80 -1999
Laundsen BIvdNJashington
Street Reconstruct
480,000
75,000
480,000
405,000
N
46
TR14 -1999
White's Creek Crossing
9,690,000
9,690,000
9,690,000
N
47
TR03 -2008
0 Street Improvements (14th
to 16th Streets)
1,000,000
1,000,000
1,000,000
N
TOTAL OF MANDATED STREET PROJECTS
TOTAL OF ALL STREET PROJECTS
140,000
87,553,809
140,000
76,901,809
20,000
5,411,581
20,000
10,360,745
20,000
12,445,016
20,000
3,171,000
20,000
7,600,419
20,000
1,415,000
20,000
41,762,048
10,896,000
11,675,000
ELECTRIC PROJECTS
2012 2018 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP TIP SUMMARY PAGE 4
N: \CFP\2012 \Resolution Exhibit A 061912.XLS.xls
Exhibit "A"
6/14/2012
1
WT02 -2006
BioAnnual Replacements
1,224000
1,224,000
306,000
306,000
306,000
306,000
N
2
WT02 -2009
Concrete Cylinder Pipe
Replacement
7,424,000
7,424,000
1,736,000
3,000,000
2,688,000
7424,000
N
3
WT01 -2009
E Street Reservoir Cover
Repainting
300,000
300,000
200,000
100,000
ry
4
WT01 -2011
Liberty Street Water Main
Replacement
380,000
380,000
380,000
360,000
N
5
WT03 -2009
Transfer Morse Creek Water
Lines to Clallam PUD
400,000
200,000
400,000
200,000
N
6
WT64 -1999
McDougal Pressure Subzone
Improvements
50,000
50,000
50,000
500,000
550,000
N
7
WT05 -2012
East 4th Street Water Main
Replacement
400,000
400,000
50,000
350,000
115,000
595,000
532,500
N
8
WT01 -2012
10th Street Water Main
Replacement
990,000
990,000
100,000
890,000
990,000
N
9
WT02 -2012
East 6th Street Water Main
Replacement
290,000
290,000
40,000
250,000
N
10
WT03 -2005
Vulnerability Improvements
210,000
210,000
210,000
N
11
WT03 -2012
North Liberty Street Water
Main
100,000
100,000
100,000
N
DIVISION
PRIORITY
PROJECT ID
PROJECT TITLE
TOTAL
PROJECT
COSTS
TOTAL CITY
COST
2012 TOTAL
COSTS
2013 TOTAL
COSTS
2014 TOTAL
COSTS
2015 TOTAL
COSTS
2016 TOTAL
COSTS
2017 TOTAL
COSTS
2018 TOTAL
COSTS
GRANTS
CONTRIB.
BONDS
LOANS
OUTSIDE
MANDATE
20
CL07 -1999
Arpod Industrial Park Electric
Service
800,000
400,000
200,000
200,000
800,000
N
21
CL03 -2011
Cable Television Franchise
Formal Proceeding
65,000
65,000
65,000
22
CL01 -2012
Street Light Upgrades Phase
II
500,000
400,000
500,000
100,000
N
23
CL04 -2010
Metropolitan Area Network
Needs Assessment
72,000
72,000
30,000
42,000
N
24
CL03 -2006
Install Peabody Substation
770,000
770,000
440,000
330,000
N
TOTAL OF MANDATED ELECTRIC PROJECTS
TOTAL OF ALL ELECTRIC PROJECTS
21,554,000
12,304,000
6,117,000
3,240,000
3,186,000
3,111,000
2,443,000
1,766,000
1,656,000
9,250,000
4,775,000
SOLID WASTE PROJECTS
TOTAL OF MANDATED SOLID WASTE PROJECTS
TOTAL OF ALL SOLID WASTE PROJECTS
6,780,000
6,247,500
330,000
1,215,000
3,200,000
3,035,000
2,750,000
115,000
635,000
532,500
WATER PROJECTS
N \CFP\2012 \Resolution Exhibit A 061912.XLS.xls
2012 2018 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
Exhibi "A"
CFP TIP SUMMARY PAGE 5
6/14/2012
Landfill Bluff Stabilization 0
1
5W02 -2012
Phase 1
4,715,000
4,715,000
300,000
1,215,000
3,200,000
N
Post0Closure Beach
2
SW01 -2009
Nourishment
105,000
105,000
30,000
35,000
40,000
N
Landfill Bluff Stabihzaton 0
3
SW03 -2012
Phase II
1,250,000
1,250,000
3,000,000
2,750,000
N
4
SW01 -2012
Decant Facility
710,000
177,500
115,000
595,000
532,500
N
TOTAL OF MANDATED ELECTRIC PROJECTS
TOTAL OF ALL ELECTRIC PROJECTS
21,554,000
12,304,000
6,117,000
3,240,000
3,186,000
3,111,000
2,443,000
1,766,000
1,656,000
9,250,000
4,775,000
SOLID WASTE PROJECTS
TOTAL OF MANDATED SOLID WASTE PROJECTS
TOTAL OF ALL SOLID WASTE PROJECTS
6,780,000
6,247,500
330,000
1,215,000
3,200,000
3,035,000
2,750,000
115,000
635,000
532,500
WATER PROJECTS
N \CFP\2012 \Resolution Exhibit A 061912.XLS.xls
2012 2018 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
Exhibi "A"
CFP TIP SUMMARY PAGE 5
6/14/2012
1
WW06 -2006
Combined Sewer Overflows
Phase I
21,289,000
21,289,000
12,500,000
8,789,000
21,289,000
N
2
1 NW10 -2008
Combined Sewer Overflows
Phase II
16,628,000
16,628,000
1,000,000
1,445,000
7,091,000
7,092,000
12,501,000
N
3
WW02 -2011
Fiber Optic Connections to
CSO Sites
100,000
100,000
100,000
N
4
WW03 -2005
Plant Headworks
Improvements
350,000
350,000
350,000
N
5
W 0005 -2006
Sewer Trestle at Francis 8th
175,000
175,000
175,000
N
6
MO2-2010
SCADA System
Upgrade /Replacement
675,000
675,000
125,000
400,000
100,000
50,000
N
7
WW03 -2008
Pump Station #3
Replacement
410,000
410,000
30,000
80,000
300,000
N
8
WW01 -2011
Sanitary Sewer
InfiltratiorVlnflow Reduction
Phase l
2,132,000
2,132,000
257,000
300,000
300,000
300,000
325,000
325,000
325,000
N
9
WW04 -2008
Carbon Scrubbers WWTP
53,000
53,000
3,000
50,000
N
10
WW01-2008
Dry Polymer Feeder
Replacement WWTP
54,000
54,000
3,000
51,000
N
11
WW02 -2008
Septage Receiving Station
WWTP
770,000
770,000
120,000
650,000
N
12
WW01 -2010
Turbo Blower Installation
220,000
220,000
10,000
70,000
70,000
70,000
N
13
W /05 -2008
Digester Mixing Improvement
WWTP
380,000
380,000
15,000
35,000
165,000
165,000
N
14
WW27 -1999
BioAnnual Replacement Lines
893,000
893,000
276,000
300,000
317,000
N
15
WW03 -2012
Marine Dnve Forece Main
Replacement
1,119,000
1,119,000
158,600
960,400
N
15
WW06 -2008
Waste Activated Sludge
Thickening WWTP
50,000
50,000
10,000
40,000
220,000
N
16
WW02 -2005
Plant Dewatenng
improvements
2,963,000
2,963,000
63,000
400,000
3,500,000
3,963,000
N
17
WW02 -2012
WWTP Grit Classifier and
Washer
215,000
215,000
15,000
200,000
N
18
WW03 -2000
Lindberg Rd Sewer LID
1,200,000
1,200,000
1,200,000
N
19
WW07 -2008
West UGA Basin 2 Sewer
Extension
7,100,000
7,100,000
7,100,000
N
20
W /09 -2008
West UGA Basin 3 Sewer
Extension
6,100,000
6,100,000
6,100,000
N
DIVISION
PRIORITY
PROJECT ID
PROJECT TITLE
TOTAL
PROJECT
COSTS
TOTAL CITY
COST
2012 TOTAL
COSTS
2013 TOTAL
COSTS
2014 TOTAL
COSTS
2015 TOTAL
COSTS
2016 TOTAL
COSTS
2017 TOTAL
COSTS
2018 TOTAL
COSTS
GRANTS
CONTRIB.
BONDS
LOANS
OUTSIDE
MANDATE
12
WT06.2012
Third Street and Vine Street
Main Replacement
390,000
390,000
390,000
N
13
WT04 -2012
West 4th Street Water Main
Replacement
1,150,000
1,150,000
1,150,000
1,150000
N
TOTAL OF MANDATED WATER PROJECTS
TOTAL OF ALL WATER PROJECTS
13,308,000
13,108,000
2,242,000
880,000
3,506,000
1,780,000
3,244,000
2,156,000
200,000
10,494,000
WASTEWATER PROJECTS
2012 2018 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP TIP SUMMARY PAGE 6
N. \CFP\2012 \Resolution Exhibit A 061912.XLS.xls
Exhibit "A"
6/14/2012
1
DR01 -2011
Water Quality Studies for
Fecal Conform Pollution
100,000
50,000
50,000
25,000
25,000
50,000
Y
2
DR03 -2009
4th Street Stormwater
Improvements
1,168,000
168,000
1,168,000
1,000,000
N
3
DR03 -2011
Stormwater NPDES Needs
Assessment
85,000
85,000
85,000
N
4
DR02 -2012
Peabody Creek Fecal
Conform Bacteria Reduction
125,000
(350,000)
25,000
50,000
50,000
500,000
475,000
N
5
DR03 -2012
Stormwater Enhancement
LID Program.
210,000
150,000
35,000
35,000
35,000
35,000
35,000
35,000
60,000
N
6
0R02 -2011
Annual Stormwater System
Rehabilitation
1,284,000
1,284,000
170,000
170,000
170,000
191,000
191,000
192.000
200,000
N
7
DR01 -2008
Annual Water Quality Project
210.000
105,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
105,000
N
8
DR03 -2004
Stormwater at Laurel
US101
575,000
575,000
75,000
500,000
575,000
N
9
DR04 -2012
Outran Dredging
165,000
165,000
55,000
55,000
55,000
N
10
DR14 -1999
Peabody Creek/Lincoln St
Culvert Rehab
920,000
460,000
120,000
800,000
460,000
460,000
N
11
DR04 -2011
Liberty Street Stormwater
Improvement
1.035,000
1,035,000
135,000
900,000
1,035,000
N
12
DR01 -2012
Valley Creek Culvert/Outfall
Replacement
600,000
600,000
100,000
500,000
N
13
DR06 -2004
Stormwater at Campbell
Porter
3450,000
3,450,000
450,000
3,000,000
3,450,000
N
14
DR042004
Stormwater at Canyon Edge
&Ahlvers
3,450,000
3,450,000
450,000
3,000,000
3,450,000
N
15
DR08 -2004
Lincoln Park/Big Boy Pond
50,000
50,000
50,000
50,000
N
DIVISION
PRIORITY
PROJECT ID
PROJECT TITLE
TOTAL
PROJECT
COSTS
TOTAL CITY
COST
2012 TOTAL
COSTS
2013 TOTAL
COSTS
2014 TOTAL
COSTS
2015 TOTAL
COSTS
2016 TOTAL
COSTS
2017 TOTAL
COSTS
2018 TOTAL
COSTS
GRANTS
CONTRIB.
BONDS
LOANS
OUTSIDE
MANDATE
21
WW11 -2008
West UGA Basin 4 Sewer
Extension
2,500,000
500,000
2,000,000
2,500,000
N
TOTAL OF MANDATED WASTEWATER PROJECTS
TOTAL OF ALL WASTEWATER PROJECTS
65,376,000
48,476,000
14,761 000
11,391,000
8,211,000
7,935,600
1,820,400
1,597,000
20,880,000
16,900,000
37,753,000
STORMWATER PROJECTS
11,192,000
2012 2018 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP TIP SUMMARY PAGE 7
TOTAL OF MANDATED STORMWATER PROJECTS
TOTAL OF ALL STORMWATER PROJECTS
100,000
13,427 000
50,000
11,192,000
50,000
360,000
25,000
1,553,000
25,000
985,000
1,691,000
1,211 000
1,307,000
6,820,000
50,000
2,235,000
9,020,000
TOTAL OF ALL MANDATED UTILITY PROJECTS
TOTAL OF ALL UTILITY PROJECTS
100,000
120,445,000
50,000
91,327,500
50,000
23,810,000
25,000
18,279,000
25,000
19,088,000
17,552,600
11 468,400
4,785,000
32,147,000
50,000
29,117,500
62,042,000
INFORMATION TECHNOLOGY PROJECTS
1 I IT01 -2011
Electronic Records
Management Upgrade
140,000
140,000
140,000
N
N: \CFP\2012 \Resolution Exhibit A 061912.XLS.xls
Exhibit "A"
6/14/2012
DIVISION
PRIORITY
PROJECT ID
PROJECT TITLE
TOTAL
PROJECT
COSTS
TOTAL CITY
COST
2012 TOTAL
COSTS
2013 TOTAL
COSTS
2014 TOTAL
COSTS
2015 TOTAL
COSTS
2016 TOTAL
COSTS
2017 TOTAL
COSTS
2018 TOTAL
COSTS
GRANTS 8
CONTRIB.
BONDS 8
LOANS
OUTSIDE
MANDATE
2
1702 -2012
Redundant Data Center Fire
Suppression /Security
Upgrade
50,000
50,000
50,000
N
3
1703 -2011
Redundant Datacenter Facility
Air Conditioning
35,000
35,000
35,000
N
4
IT03 -2012
Replace Data Center Server
Management Hardware
60,000
60,000
60,000
N
5
1701 -2012
Replacement Computer
Room Battery Backup
Systems
90,000
90,000
90,000
N
6
1702 -2011
Council Chambers Visual
Aids Upgrade
55,000
55,000
55,000
N
GRAND TOTAL OF MANDATED PROJECTS
570,000
520,000
70,000
45,000
45,000
20,000
60,000
310,000
20,000
50,000
GRANDTOTALOFALLPROJECTS
228,969,525
182,009,963
30,559,297
36,901,745
36,594,016
23,208,600
19,803,819
8,190,000
74,509,048
47,203,562
79,703,000
N. \CFP\2012 \Resolution Exhibit A 061912.XLS.xls
2012 2018 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP TIP SUMMARY PAGE 8
TOTAL OF MANDATED IT PROJECTS
TOTAL OF ALL IT PROJECTS
430,000
430,000
175,000
110,000
145,000
Exhibit "A"
6/14/2012