HomeMy WebLinkAbout12-04 RESOLUTION NO. ]_2-o4
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 2005-2010.
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 update and revision of its Six-Year
Capital Facilities Plan/Transportation Improvement Program on the 1 st of June, 2004 and the 8th of June,
2004;and
WHEREAS, the proposed Capital Facilities Plan/Transportation Improvement Program for
2005-2010 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 2005-2010 Transportation Improvement Program,
together with this Resolution, shall be filed, using electronic format through the Intemet, with the Secretary
of Transportation of the State of Washington.
PASSED by the City Council of the Cit~f~Port Angeles at a regular mej;ting of said Council
held on the 6th day of July, 2004.
Richard Head ayor
ATTEST:
Be-~y J. lJpto~ C~-~l~t~lerk- v /-- ---
G:~Legal_Backup\OKDINAN C ES&ILESOL UT10NS\R2004-10.CFP&TIP.wlxi
July 1, 2004
~~API~ROVED AS~TO~
William E. Bloor, City Attorney
-1-
2004 - 2010 CAPITAL FACILITIES PROJECTS
PROJECT ORDER
I DIV! PROJECT I TOTAL ~ TOTAL 2004 2005 2006 2007 2008 2009 2010 PROJECT OUTSIDE OUTSIDE
PRIORIT'~ ID PROJECT TITLE PROJECT ~ CITY PROJECT PROJECT PROJECT PROJECT PROJECT PROJECT PROJECT I 2004-2010 I FINANClNGI MANDATE
/
COST ~ COST COST COST COST COST COST COST COST COST REQU RED
GENERAL PROJECTS
5 G013-99 Downtown Convention Center 15,000,000 2,000,000 6,600,00¢ 6,600,00(3 100,000 100,000 100,000 100,000 100,000 13,700,000 N N
4 GG03-00 Downtown Parking 4,500,000 90,000 1,400,00(; 3,000,000 0 0 0 0 0 4,400,000 Y N
10 GG05-00 Marketing Del Guzzi Dr. Property 250,000 250,000 (; (~ 0 0 0 0 0 0 N N
9 GG0~-01 Laurel St. Stair Repair 250,000 250,000 0i 0 25,000 225,000 0 0 0 250,000 N N
1 GG02-01 Laurel St. Pavers [Railroad Ave. - 1st St.] 365,000 52,500 15,0001 350,000 0 0 0 0 0 365,000 N N
11 GG01-02 Ediz Hook Rip Rap Repair 650,000 60,000 01 0 0 650,000 0 0 0 650,000 Y Y
8 GG01-03 Channel 21 Equipment 120,000 60,000 120,000= 0 0 0 0 0 0 120,000 N N
7 GG02-03 Valley Creek Restoration 120,000 30,000 30,000 90,00(3 0 0 0 0 0 120,000 N N
6 GG03-03 Residential Infrastructure Development 750,000 750,000 125,000 125,000 125,000 125,000 125,000 125,000 0 750,000 N N
2 GG04-03 Homeland Security Project 30,000 30,000 30,000 0 0 0 0 0 0 30,000 N N
3 GG05-03 Matching Funds for Community Projects 270,000 270,000 45,000 45,00(~ 45,000 45,000 45,000 45,000 0 270,000 N N
FIRE PROJECTS
6 FR05-99 East Side Fire Station 1,875,000 1,875,000 0 (~ 0 0 1,875,000 0 0 1,875,000 Y N
5 FR07-99 West Side Fire Station 1,375,000 1,375,000 0 C 0 0 1,375,000 0 0 1,375,000 Y N
3 FR10-99 Replace Truck 4 800,00(~ 800.000 0 800,00(; 0 0 0 0 0 800,000 N N
2 FR01-02 Replace Pumper 315,000 315,000 70,000 31,00(; 30,000 184,000 0 0 0 315,000 N N
1 FR02-02 Fire Station Roof Repair 568,00(~ 50,000 50,000 C 0 0 0 0 0 50,000 N N
4 FR01-04 Purchase Large Hose 30,00(~ 30,000 0 30,00(; 0 0 0 0 0 30,000 N N
POLICE PROJECTS
Police S~tionAddition/Remodel
Radio Communications
PARKS PROJECTS
13 PK01-02 City Pier/Hollywood Beach Renovation 85,000 85,000 0 85,00(; 0 0 0 0 0 85,000 Y N
12 PK02-02 Wiiliam Shore Memodal Pool Renovation 4,500,000 0 0 4,500,00C 0 0 0 0 0 4,500,000 N N
9 PK04-02 Lincoln Park Buildings 150,000 150,000 0 (; 150,000 0 0 0 0 150,000 N N
10 PK05-02 ~.d Education Center at PAFAC 250,00(~ 0 0 (; 250,000 0 0 0 0 250,000 Y N
3 PK06-02 Elks Playfield 100 30 30 70,00C 0 0 0 0 0 70,030 N N
2 PK07-02 Shane Park Renovation 280,000 50,000 10,000 270,00(; 0 0 0 0 0 280,000 N N
5 PK08-02 Neighborhood Park Renovation 190,00(~ 190,000 35,000 35,00C 30,000 30,000 30,000 30,000 0 190,000 N N
4 PK09-02 City Pier Dredging & Piling Replacement 200,000 200,000 110,000 90,00(; 0 0 0 0 0 200,000 N Y
7 PK13-02 Skate Park 260,00(~ 25,000 260,000 (; 0 0 0 0 0 260,000 N N
8 PK01-03 International Waterfront Promenade 1,250,000 250,000 25,000 1,225,00(; 0 0 0 0 0 1,250,000 Y N
1 PK02-03 Erickson Park Restroom Improvements 70,00(~ 70,000 0 70,00(; 0 0 0 0 0 70,000 N N
6 PK03-03 Lincoln Park Master Plan 40,00(~ 40,000 0 01 40,000 0 0 0 0 40,000 Y N
11 PK04-03 Recreation Facility Assessment 30,00(~ 30,000 30,00001 0 0 0 0 0 30,000 N N
14 PK01-04 Front Street Corridore Streetscape Improve 50,00(~ 50,000 25,000 25,00C 0 0 0 0 0 50,000 N N
15 PK02-04 Olympic Discovery Trail - Hill Street to Dry, 120,00(~ 120,000 20,00C 100,000 0 0 0 0 120,000 N N
TOTAL OF MANDATED GENERAL FUND PROJECTS
TOTAL OF ALL GENERAL FUND PROJECTS
04-10PROJ Page 1 7/8/2004
2004 - 2010 CAPITAL FACILITIES PROJECTS
PROJECT ORDER
I DIV! PROJECTI TOTAL ~ TOTAL 2004 2005 2006 2007 2008 2009 2010 PROJECT OUTSIDE OUTSIDE
PRIORIT'YI ID PROJECT TITLE PROJECT ~ CITY PROJECT PROJECT PROJECT PROJECT PROJECT PROJECT PROJECT 2004-2010 FINANCING MANDATE
/
COST ~ COST COST COST COST COST COST COST COST COST REQU RED
STREET PROJECTS & T.I.P.
11 TR02-99 1st and Peabody Signal 120,000 0 0 0 10,000 110,000 0 0 0 120,000 Y N
25 TR04-99 Laurel Street/Ahlvers Road Reconstruction 1,200,000 200,000 0 0 200,000 1,000,000 0 0 0 1,200,000 Y N
37 TR05-99 Hil~ Street Intersection Reconstruction 300,000 200,000 0 0 0 0 0 0 300,000 300,000 Y N
36 TR07-99 Milwaukee Drive Phase I 2,000,000 2,000,000 0 0 0 200,000 1,800,000 0 0 2,000,000 N N
28 TR08-99 Milwaukee Drive Phase II 3,500,000 3,500,000 0 0 0 0 0 3,500,000 0 3,500,000 N N
34 TR10-99 10th Street Reconstruction ['N' - Milwaukee 700,000 140,000 0 0 0 0 70,000 630,000 ¢1 700,000 Y N
17 TR12-99 Park Avenue Reconstruction [Peabody - R~ 1,000,000 200,000 0 100,000 900,000 0 0 0 01 1,000,000 Y N
13 TR13-99 City-Wide Traffic Signal InterconnectJPre-e 500,000 500,000 0 0 500,000 0 0 0 O 500,000 N N
39 TR14-99 White's Creek Crossin~ 6,250,000 6,250,000 0 0 0 0 0 1,250,000 5,000,000 6,250,000 N N
33 TR16-99 18th Street Reconstruction ['E'- Landfill} 3,300,000 3,300,000 0 0 0 300,000 3,000,000 0 0 3,300,000 N N
24 TR17-99 Truck Rouf~e at US101 Intersection 1,150,000 1,150,000 0 0 0 0 300,000 850,000 0 1,150,000 Y N
23 TR18-99 Lincoln/Blvd Rechannelization and Signal 450,000 100,000 0 0 0 0 50,000 400,000 0 450,000 N N
18 TR20-99 Street Bicycle Facilities/Racks/Striping 140,000 140,000 20,000 20,000 20.000 20,000 20,000 20,000 0 120,000 N N
22 TR21-99 Lauddsen Blvd Reconstruction [Trk Rt. - 'L']i 1,800,000 1,800,000 0 0 180,000 1,620,000 0 0 0 1,800,000 Y N
5 TR26-99 ADA Curb Ramps/Chirpers 150,000 150,000 20,000 20,000 20,000 20,000 20,000 20,000 0 120,0001 N Y
6 TR33-99 Peabody Street Reconstruction [Front - 8thl 350,000 0 350,000 0 0 0 0 0 350,000! Y N
8 TR42-99 Lauridsen BIvd Bridge Widening) 2,820,000 564,000 0 50,000 250,000 2,000,000 520,000 0 0 2,820,0001 Y N
1 TR48-99 Olympic Peninsula Intl Gateway 11,200,000 4,020,000 0 6,400,000 0 0 0 0 0 6,400,000 Y N
30 TR69-99 Rhoads Road Area LID 900,000 0 0 0 0 900,000 0 0 0 900,000 Y N
29 TR70-99 Mt Angeles Road/Porter Street LID 2,000,000 0 0 0 200,000 1,800,000 0 0 0 2,000,000 Y N
32 TR71-99 10th/13th and "I"/"M" Street LID 1,200,000 0 0 0 100,000 1,100,000 0 0 0 1,200,000 Y N
4 TR74-99 Sidewalk Program 425,000 425,000 25,000 50,000 50,000 50,000 50.000 50,000 50,000 325,000 N N
38 TR80-99 Lauridsen Bivd/Washington Street Reconsb 250,000 50,000 0 0 0 0 0 40,000 210,000 250,000 N N
31 TR97.99 "C" Street and Fairmont LID 2,200,000 0 0 0 0 200,000 2,000,000 0 0 2,200,000 Y N
20 TR02-00 First Street Sidewalk (Ennis- Golf Course) 300,000 60,000 0 0 30,000 270,000 0 0 O 300,000 Y N
19 TR07-00 Park Ave. Sidewalk [Race - Liberty1 400,000 200,000 0 50,000 350,000 0 0 0 0 400,000 Y N
14 TR09-00 16th Street Sidewalk ['1' St. - 'F' St.] 250,000 75,000 0 0 0 40,000 210,000 0 0 250,000 Y N
12 TR10-00 16th Street Sidewalk ['F' St. - Stevens Sch 230,000 55,000 0 0 0 30,000 200,000 0 0 230,000 Y N
15 TR11-00 10th St. Sidewalk ['N' St. - 'M' St.} 375,000 200,000 0 0 0 40,000 335,000 0 0 375,000 Y N
16 TR12-O0 10th St. Sidewalk I'M' St. - '1' St.l 375,000 200,000 0 0 0 0 40,000 335,000 0 375,000 Y N
35 TR13-O0 N' Street Sidewalk [14th St. - 18th St.] 250,000 75,000 0 0 0 0 40,000 210,000 0 250,000 Y N
27 TR14-O0 Airpod Industrial Park Streets 2,000,000 0 0 0 565,000 868,000 567,000 0 0 2,000,000 Y N
2 TR01-01 8th Street Bridge Replacement Design 1,900,000 380,000 1,900,000 0 0 0 0 0 0 1,900,000 Y N
21 TR02-01 Ennis Street Slide Repair 210,000 210,000 0 0 0 210,000 0 0 0 210,000 Y N
3 TR01-02 8th Street Bridge Construction 15,000,000 0 330,000 7,270,000 7,400,000 0 0 0 0 15,000,000 Y N
10 TR01-03 Oveday Program 1,200,000 165,000 300,000 300,000 300,000 300,000 0 1,200,000 N N
9 TR01-04 2nd & Valley Pavement Restoration 290,000 290,000 0 0 40,000 250,000 0 0 0 290,000 N N
26 TR02-04 Old Mill Rd/Scrivner Rd Improvements 400,000 400,000 0 25,000 0 175,000 200,000 0 0 400,000 N N
7 TR03-04 Campbell Avenue Mt Angeles to Porter 50,000 50,000 0 50,000 0 0 0 G 0 50,000 N N
TOTAL OF MANDATED STREET PROJECTS
TOTAL OF ALL STREET PROJECTS
2
Note: TIP Projects include all street projects and PK02-04 (Olympic Discovery Trail) and PK01-03 (International Waterfront Promenade)
04-10PROJ Page 2 7/8/2004
2004 - 2010 CAPITAL FACILITIES PROJECTS
PROJECT ORDER
IDIV! PROJECT [ TOTAL ~ TOTAL 2004 2005 2006 2007 2008 2009 2010 PROJECT OUTSIDE I OUTSIDE
PRIORI'r~1 ID PROJECT TITLE PROJECT ~ CITY PROJECT PROJECT PROJECT PROJECT PROJECT PROJECT PROJECT 2004-2910 FINANCING MANDATE
/
COST ~ COST COST COST COST COST COST COST COST COST REQU RED
LIGHT PROJECTS
1 CL06-99 Install Substation Circuit Switches 325,00£ 325,000 253,000 0 0 0 0 0 0 253,000 N N
8 CL07-99 Airport Industrial Park 762,00£ 0 0 0 0 372,000 190.000 200,000 0 762,000 N N
10 CL18-99 Construct Transmission Line 153,00£ 153,000 0 0 0 0 20,000 120,000 C 140,000 N N
11 CL20-99 Construct Golf Course Rd Sub 556,00£ 556,000 0 0 0 0 74,000 415,000 C 489,000 N N
9 CL65-99 UGA Electric Customers 2,000,0001 2,000,000 0 0 0 400,000 400.000 400,000 400,0001 1,600,000 N N
12 CL78-99 Lighl Operations Center 1,000,000 1,000,000 0 0 0 0 100,000 900,000 0 1,000,000 N N
7 CL83-99 Ediz Hook OH * UG Conversion 680,000 680,000 0 250,000 0 0 250.000 0 0 500,000 N N
4 CL03-01 Elwha Underground Rebuild 820,000 820,000 242.000 270,000 0 0 0 0 0 512,000 N N
2 CL01-02 Upgrade Substation Relays 405,000 405,000 238,000 95,000 60,000 0 0 0 0 393,000 N N
5 CL02-02 Feeder Tie Porter to Golf Course Rd 230,000 230,000 0 0 30,000 200,000 0 0 0 230,000 N N
3 CL03-02 Acquisition of Airpod PUD Electric Svc 100,000 100,000 100,000 0 0 0 0 0 0 100,000 N N
6 CL01-04 Feeder Tie Hwy 101, Cherry to Pine 60,000 60,000 0 10,000 50,000 0 0 0 0 60,000 N N
TOTAL OF MANDATED LIGHT FUND PROJECTS
TOTAL OF ALL LIGHT FUND PROJECTS
SOLID WASTE
3 SW31-99 Landfill Transfer Station 3,700,000 3,700,000 300,000 750,000 2,650,000 0 0 0 0 3,700,000 N Y
4 SW01-03 Landfill Bluff Stabilization 2,550,000 2,550,000 100,000 100,000 2,225,000 0 0 0 0 2,425,000 N Y
5 SW02-03 Final Landfill Closure 4,500,000 4,500,000 0 0 1.000,000 3,500,000 0 0 0 4,500,000 N Y
2 SW01-04 ESC System Phase II 100,000 10.000 100,000 0 0 0 0 0 0 100.000 N N
1 SW02-04 Install Gas Lines at Landfill 85,000 85,000 0 85,000 0 0 0 0 0 85,000 N N
TOTAL OF MANDATED SOLID WASTE PROJECTS
TOTAL OF ALL SOLID WASTE PROJECTS
WATER PROJECTS
1 WT02-99 Concrete Cylinder Pipe Replacement 3,300,000 3,300,000 2,000,000 150,000 1,050,000 0 0 0 0 3,200,000 N N
2 WT12-99 Annual Replacements 1,395,000 1,395,O00 310,000 30,000 320,000 40,000 360,000 0 0 1,060,000 N N
5 WT30-99 Downtown Watermains/Sidewalks Ill 2,000,000 2,000,000 100,000 1,900,000 0 0 0 0 0 2,000,000 Y N
6 WT32-99 Corrosion Control Facility 380,000 380,000 0 0 80,000 300,000 0 0 0 380,000 N N
8 WT46-99 Southeast Reservoir 1,800,000 1,020,000 0 0 290,000 1,500,000 0 0 O 1,790,000 Y N
3 VVT56-99 Fairmount Pump Station 335,000 335,000 335,000 0 0 0 0 0 0 335,000 N N
9 WT57-99 Elwha Pump Station Disinfection 175,000 175,000 0 0 0 175,000 0 0 0 175,000 N N
7 WT64-99 McDougai Subzone Fire pump 90,000 90,000 0 0 90,000 0 0 0 0 90,000 N N
10 WT65-99 UGA Water Customers 500,000 500,000 0 0 100,000 100,000 100,000 100,000 100,000 500,000 N N
11 WT01-00 Airport Industrial Park Water Line 1,310,000 0 0 0 130,000 590,000 590,000 0 0 1,310,000 Y N
4 WT02-01 Water Treatment Facility 10,000,000 0 0 0 0 400,000 600,000 4,000,00(~ 5,000,000 10,000,000 N N
04-10PROJ Page 3 7/8/2004
2004 - 2010 CAPITAL FACILITIES PROJECTS
PROJECT ORDER
IDIV! PROJECT I TOTAL ~ TOTAL 2004 2005 2006 2007 2008 2009 2010 PROJECT OUTSIDE I OUTSIDE
PRIORI'r~1 ID PROJECT TITLE PROJECT ~ CITY PROJECT PROJECT PROJECT PROJECT PROJECT PROJECT PROJECT 2004-2010 FINANCING MANDATE
/
COST I COST COST COST COST COST COST COST COST COST REQU RED
WASTEWATER PROJECTS
7 VWV04-99 Laurel Street Outfall Extension CSO Reduc 30,000 30,000 30,000 0 0 0 0 0 0! 30,000 N N
13 WW05-99 Golf Course Road Sewer Interceptor 1,000,000 1,000,000 0 0 140,000 860,000 0 0 0' 1,000,000 N N
5 WW06-99 Oak Street Outfall Extension CSO Reductic 90,000 90,000 90,000 0 0 0 0 0 0 90,000 N N
2 WW25-99 Sewer Pump Stations 1 & 3 Improvements 715,000 715,000 715,000 0 0 0 0 0 0 715,000 N N
6 W~N26-99 I/t CSO Reduction 675,000 675,000 115,000 120,000 125,000 0 0 0 0 360,000 N Y
4 WW27-99 Annual Replacements Lines 685,000 685,000 0 0 0 235,000 0 235,000 0 470,000 N N
14 WW02-00 Airport Industrial Sewer 1,100,000 0 0 0 100,000 500,000 500,000 0 0 1,100,00(~ Y N
12 WW03-00 Lindberg Rd. Sewer 1,000,000 0 0 0 100,000 900,000 0 0 0 1,000,00(; N N
8 WW01-01 Annexation Interceptor Sewer Main 4,250,000 650,000 0 400,000 3,500,000 0 0 0 0 3,900,00C Y N
1 VVW01-04 Baffles for CSO Sites 330,000 330,000 0 160,000 170,000 0 0 0 0 330,0001 N Y
10 WW02-04 Replace Pump Station No. 4 7,500,000 0 0 0 0 1,000,000 6,500,000 0 7,500,000 N N
9 VWV03-04 New Force Main, Gravity Sewer from Franc 3,500,000 0 400,000 2,500,000 600,000 0 3,500,000 N Y
11 WW04-04 Treatment Plant for CSO Flows 9,800,000 0 0 0 0 1,200,000 7,300,000 1,300,000 9,800,000 N Y
3 W~V05-04 Park Avenue Sewer Improvements 303,000 303,00C 68,000 235,000 0 0 0 C 0 303,000 N N
I TOTAL OF MANDATED WASTEWATER PROJECTS 4,808.0001 1,308,000 183,000 915.000 2.795,000 600,000 0 0i 0 4,493,000~
TOTAL OF ALLWASTEWATER PROJECTSI 30,978,000~ 4,478,000 1,018,000 1,315,000 6,635,000 3,095,000 2,700,000 14,035,000 1,300,000 30,098,000~
STORMWATER PROJECTS
3 DR02-99 City-Wide Catch Basin Modifications 525,000 525,000 70,000 75,000 80,000 85,000 90,000 0 0 400,000 N N
15 DR03-99 Milwaukee Dr. Stormwater Improvements 1,200,000 1,200,000 0 0 0 1,200,000 0 0 0 1,200,000 N N
2 DR04-99 Lincoln Street Storm Drain (4th to 7th St.) 400,000 400,000 0 400,000 0 0 0 0 0 400,000 N Y
7 DR14-99 Peabody Creek/Lincoln St Culvert Rahab 400,000 100,000 0 0 200,000 200,000 0 0 0 400,000 Y N
5 DR53~99 Stormwater Discharges Over Bluff 450,000 450,000 0 50,000 100,000 100,000 100,000 100,000 0 450,000 N N
1 DR54-99 Crown Park Storm Overflow 240,000 240,000 240,000 0 0 0 C 0 0 240,000 N Y
6 DR65-99 10th And"N" Street Regional Storm Detent 300,000 300,000 0 50,000 250,000i 0 ¢ 0 0 300,000 N N
8 DR01-01 First S. Stormwater Separation 250,000 250,000 0 0 30,000 220.000 ¢ 0 0 250,000 N N
4 DR01-04 Stormwater Outfalls to Streams & Marine 600,000 600,000 0 50,000 50,000 50,000 50,00C 50.000 50.000 300,000 N N
14 DR02-04 Upper Golf Course Rd. Area Stormwater 500,000 500,000 0 0 0 0 0! 0 500,000 500,000 N N
11 DR03-04 Stormwater at Laurel & US101 500,000 500,000 0 0 0 0 500,000 0 0 500,000 N N
9 DR04-04 ;tormwater at Canyon Edge & Ahlvers 500,000 500,000 0 0 500,000 0 0 0 0 500,000 N N
10 DR05-04 Stormwater at Rose & Thistle 500,000 500,000 0 0 0 500,000 0 0 0 500,000 N N
12 DR06-04 Stormwater at Campbell & Porter 500,000 500,000 0 0 0 0 0 500,000 0 500,000 N N
13 DR07-04 Stormwater at #C" Street Extension 500,000 500,000 0 0 0 0 0 500,000 0 500,000 N N
16 DR08-04 Lincoln Park/Big Boy Pond 300,000 300,000 0 0 0 (~ 0 50,000 250,000 300,000 N N
TOTAL OF MANDATED STORMWATER PROJECTS
TOTAL OF ALL STORMWATER PROJECTS
TOTAL MANDATED UTILITY PROJECTS
TOTAL OF ALL UTILITY PROJECTS
adsheets/O4-10cfp xls
04-10PROJ Page 4 7/8/2004