Loading...
HomeMy WebLinkAbout12-09 e RESOLUTION NO. 12-09 A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the Capital Facilities Plan and Transportation Improvement Program for 2009-2015. WHEREAS, the City of Port Angeles is required to annually update its Capital acilities Plan and Transportation Improvement Program; and WHEREAS, the City Council of the City of Port Angeles, Washington being the egislative body of said City, on the 2nd of June, 2009, and the 16th of June, 2009 did hold public earings on the update of its Capital Facilities Plan and Transportation Improvement Program; d WHEREAS, the proposed Capital Facilities Plan and Transportation Improvement rogram for 2009-2015 are consistent with the City's Comprehensive Plan; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port ngeles, Washington that the Capital Facilities Plan and the Transportation Improvement rogram, attached hereto as Exhibit A, for the City of Port Angeles, Washington, be and the same re hereby adopted; and BE IT FURTHER RESOLVED that the 2009-2015 Transportation Improvement rogram, together with this Resolution, shall be filed, using electronic format through the nternet, 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 ouncil held on the 16th day of June, 2009. e ~raf!:M~~r'" 1ZPP VEDASTOFO~ ~ - >/2 ~ ~. William E. Bloor, City Attorney :\Legal_BackupIORDlNANCES&RESOLUTIONSIRESOLUTIONS.2009\13.TIP&C1P-Adopt - 05 1209.wpd (May 27, 2009) 2009 - 2015 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 1 PROJECT TITLE Infrastructure Development 1 GG03-2003 (NICE Program) 700,000 700,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - - N 2 GG01-2005 Harbor Master Plan 50,000 50,000 25,000 25,000 - - - - - - - y 3 GG01-2002 Ediz Hook Rip Rap Repair 715,000 66,000 - 715,000 - - - - - 649,000 - Y 4 GG05-2009 NOAA Utilities Extension 700,000 700,000 - 700,000 - - - - - - - N Port of PA Industrial Park 5 GG08-2009 Utility Improvements 500,000 500,000 - - 500,000 - - - - - - N 6 GG03-2007 City Hall Parking Lot Repair 50,000 50,000 - 50,000 - - - - - - - N 7 GG03-2009 East Entryway Monument 100,000 100,000 - 20,000 80,000 - - - - - - N Shoreline Archaeo- 8 GG02-2009 Geophysical StUdy 100,000 100,000 - 100,000 - - - - - - - N Harbor-Wide 9 GG01-2009 Geomorphology 100,000 100,000 - 100,000 - - - - - - - N Building HeighWiewshed 10 GG04-2009 Study 75,000 75,000 - 75,000 - - - - - - - N Downtown Parking Structure 11 GG06-2009 and Bluff Stabilization 15,000,000 15,000,000 - - 15,000,000 - - - - - - N Construct Underground on 12 GG07-2009 Front Street 1,500,000 1,500,000 - - - - - 1,500,000 - - - N GENERAL PROJECTS Electronic Medical Incident 1 FR01-2009 Reporting 36,000 36,000 - 36,000 - - - - - N Wireless Mobile Data for Fire 2 FR02-2009 Apparatus 120,000 - - 50,000 70,000 - - - - 120,000 N 3 FR07-1999 West Side Fire Station 1,986,000 1,986,000 - - 171,000 1,815,000 - - - 1,986,000 N FIRE PROJECTS 1 PK06-2005 Replace Roof of Vern Burton 150,000 150,000 - 150,000 - - - - - - - N Ediz Hook West Boat Dock 2 PK04-2009 Repair-FEMA Mitigation 100,000 25,000 - 100,000 - - - - - 75,000 - N Waterfront Trail Rip-Rap 2 PK06-2009 Repair-FEMA Mitigation 500,000 125,000 - 100,000 400,000 - - - - 375,000 - N City Pier Fire Suppression 3 PK03-2009 System 200,000 200,000 - 100,000 100,000 - - - - - - y Civic Field Upgrades (Facility 4 PK04-2007 Assessment) 20,000 20,000 20,000 - - - - - - - - N 5 PK02-2005 Restroom Replacement 375,000 375,000 - 125,000 125,000 125,000 - - - - - N Neighborhood Park 6 PK08-2002 Renovation 500,000 500,000 - 100,000 100,000 100,000 100,000 100,000 - - - N PARKS PROJECTS N:\CFP\2009\Resolution Exhibit A - Revised 061709.xls Exhibit "A" 6/17/2009 2009 - 2015 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 2 TOTAL DIVISION PROJECT TOTAL CITY 2009 TOTAL 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL GRANTS & BONDS & OUTSIDE PRIORITY PROJECT 10 PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE Olympic Discovery Trail Tree 7 PK04-2005 & Armor Replacement 250,000 250,000 - 50,000 50,000 50,000 50,000 50,000 - - - N 8 PK02-2009 Off-Leash Dog Park 15,000 15,000 - 15,000 - - - - - - - N 9 PK01-2009 Port Angeles Marine Park 100,000 - - 20,000 20,000 20,000 20,000 20,000 - 100,000 - N City Pier / Hollywood Beach 10 PK01-2002 Renovation 100,000 100,000 - - - 15,000 85,000 - - - - N Lincoln Park Development 11 PK03-2006 Plan 50,000 50,000 - 50,000 - - - - - - - N Fine Arts Center Entrance 12 PK02-2006 Improvements 50,000 - - 50,000 - - - - - 50,000 - N 13 PK06-2006 Lions Park Development 225,000 225,000 - 85,000 75,000 65,000 - - - - - N Shane & Elks Ball Field 14 PK04-2006 Lighting Project 200,000 200,000 - - - 100,000 100,000 - - - - N 15 PK11-2006 City Pier Float Replacement 750,000 750,000 - - 750,000 - - - - - - N Tennis Courts at Erickson 16 PK03-2007 Park Lighting 75,000 50,000 - - 75,000 - - - - 25,000 - N Ediz Hook Harbor Erosion 17 PK07-2009 Repair-FEMA Mitigation 250,000 62,500 - 250,000 - - - - - 187,500 - N Olympic Discovery Trail 18 PK05-2009 Repair-FEMA Mitigation 860,000 215,000 - 860,000 - - - - - 645,000 - N Wireless Mobile Data and 1 PD01-2009 Voice Radio Upgrades 500,000 - 100,000 200,000 200,000 - - - - 500,000 N Evidence Relocation & Patrol 2 PD02-2009 Work Area 300,000 - - 45,000 255,000 - - - - 300,000 N Regional Firearms Training 3 PD03-2007 Facility 300,000 35,000 - - - 300,000 - - - 265,000 N POLICE PROJECTS TOTAL OF MANDATED GENERAL FUND PROJECTS TOTAL OF ALL GENERAL FUND PROJECTS 1 TR01-2003 Overlay Program 2,880,000 2,880,000 650,000 340,000 360,000 380,000 400,000 420,000 450,000 - - N 1 TR01-2005 Gravel Road Paving 175,000 175,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 - - N Transportation 1 TR01-2006 Comprehensive Plan 100,000 25,000 40,000 60,000 - - - - - 75,000 - Y First Street Sidewalk (Ennis - 1 TR02-2000 Golf Course) 430,000 157,000 - 410,000 - - - - - 273,000 - N International Waterfront 1 TR02-2003 Promenade 1,500,000 1,320,000 - 180,000 720,000 600,000 - - - 180,000 - N 1 TR04-2005 Alley Paving 200,000 200,000 25,000 50,000 - 75,000 - 75,000 - - - N 1 TR05-2007 1 st & Peabody Signal 200,000 20,000 10,000 190,000 - - - - - 180,000 - N 16th Street SIW ['G' SI. to 1 TR10-2000 Stevens School] 310,000 85,000 15,000 295,000 - - - - - 225,000 - N Peabody Street 1 TR33-1999 Reconstruction (5th to 8th) 705,000 470,000 705,000 - - - - - - 235,000 - N STREET PROJECTS N:\CFP\2009\Resolution Exhibit A - Revised 061709.xls Exhibit "A" 6/17/2009 2009 - 2015 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 3 TOTAL DIVISION PROJECT TOTAL CITY 2009 TOTAL 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL GRANTS & BONDS & OUTSIDE PRIORITY PROJECT 10 PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE Olympic Peninsula 1 TR48-1999 International Gateway 14,694,240 6,003,925 - - - - - - - 8,690,315 - N 1 TR74-1999 Sidewalk Program 350,000 350,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - - N Ediz Hook Harbor Erosion 2 TR05-2009 Repair-FEMA Mitigation 250,000 62,500 - 250,000 - - - - - 187,500 - N Retaining Wall Repair-FEMA 3 TR06-2009 Mitigation 350,000 87,500 - 350,000 - - - - - 262,500 - N Street Bicycle 4 TR20-1999 Facilities/Racks/Striping 120,000 120,000 - 20,000 20,000 20,000 20,000 20,000 20,000 - - N 5 TR26-1999 ADA Curb Ramps 140,000 140,000 - 20,000 20,000 20,000 20,000 20,000 20,000 - - y Dry Creek Pedestrian 7 TR04-2006 BridgelTrail Phase II 759,400 262,200 - 100,000 659,400 - - - - 497,200 - N MarinelTumwater Pedestrian 8 TR04-2009 Overpass 600,000 60,000 - 600,000 - - - - - 540,000 - N Upgrades to the Coho Ferry 9 TR03-2009 Terminal 9,000,000 60,000 - 9,000,000 - - - - - 8,950,000 - N 10 TR08-2009 Downtown Parking Study 75,000 75,000 - 75,000 - - - - - - - N Replacing Traffic Signal 11 TR01-2009 Lights with LED Bulbs 30,000 - - 30,000 - - - - - 30,000 - N Laurel St. Stairs 12 TR01-2001 Replacement 302,500 302,500 - - 27,500 275,000 - - - - - N Oak Street Stairs 13 TR03-2006 Replacement 550,000 550,000 - - 55,000 495,000 - - - - - N Lauridsen Blvd. Bridge 14 TR01-2008 Replacement Study Update 25,000 25,000 - - 25,000 - - - - - - N Lauridsen Blvd Bridge 15 TR42-1999 Widening 3,465,000 715,000 - - - 302,500 2,420,000 742,500 - 2,750,000 - N Marine Drive Bulkhead 16 TR11-2009 Repairs 750,000 750,000 - - - - 100,000 650,000 - 75,000 - N 16th Street SIW ['I' St. to 'G' 17 TR09-2000 St.] 302,500 55,000 - 50,000 252,500 - - - - 247,500 - N Lincoln/Laurel Rechannelization/SignallRoun 18 TR18-1999 dabout 605,000 103,000 - - 55,000 550,000 - - - 502,000 - N Lauridsen Blvd Reconstruction [Trk Rt. To 'L' 19 TR21-1999 St.] 2,750,000 2,750,000 - - - 330,000 2,420,000 - - - - N 2nd & Valley Pavement 20 TR01-2004 Restoration 540,000 540,000 - - 48,000 492,000 - - - - - N 10th Street SIW ['N' Street to 21 TR11-2000 'M' Street] 605,000 165,000 - - - 55,000 550,000 - - 440,000 - N 10th Street ['M' Street to 'I' 22 TR12-2000 Street] 665,000 180,000 - - - - 60,000 605,000 - 485,000 - N Park Avenue Reconstruction 23 TR12-1999 [Peabody to Race] 1,320,000 330,000 - - 165,000 1,155,000 - - - 990,000 - N 24 TR02-2006 Sidewalk Fill In Gaps 875,000 500,000 - - 175,000 175,000 175,000 175,000 175,000 375,000 - N 25 TR02-2001 Ennis St. Slide Repair 300,000 300,000 - - - 300,000 - - - - - N 26 TR05-2006 Valley Creek Loop Trail 100,000 50,000 - - 25,000 25,000 25,000 25,000 - 50,000 - N N:\CFP\2009\Resolution Exhibit A - Revised 061709.xls Exhibit "A" 6/17/2009 2009 - 2015 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 4 TOTAL DIVISION PROJECT TOTAL CITY 2009 TOTAL 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL GRANTS & BONDS & OUTSIDE PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE First/Front/Railroad Street 27 TR04-2007 Rehabilation 825,000 825,000 - - 825,000 - - - - - - N 28 TR02-2007 Laurel St. Sidewalk Phase I 300,000 63,000 - - 300,000 - - - - 237,000 - N Laurel Street Sidewalk Phase 29 TR03-2007 II 220,000 60,000 - - - 220,000 - - - 160,000 - N Laurel Street/Ahlvers Road 30 TR04-1999 Reconstruction 1,595,000 748,000 - - 605,000 990,000 - - - 847,000 - N Old Mill Rd/Scrivner Rd 31 TR02-2004 Improvements 840,000 840,000 - - - 78,000 60,000 402,000 300,000 - - N 32 TR07-1999 Milwaukee Drive Phase I 2,640,000 2,640,000 - - 275,000 2,365,000 - - - - - N Mt Angeles Road/Porter 33 TR70-1999 Street II D 2,750,000 2,750,000 - - - - - 275,000 2,475,000 - 2,750,000 N 34 TR69-1999 Rhoads Road Area LID 1,232,000 1,232,000 - - - - 1,232,000 - - - 1,232,000 N 35 TR97-1999 "C" Street and Fairmont LID 3,250,000 3,250',000 - - - - - 325,000 2,925,000 - 3,250,000 N 10th/13th and "1"f'M" Street 36 TR71-1999 LID 3,025,000 3,025,000 - - - 275,000 - 2,750,000 - - 3,025,000 N 18th Street Reconstruction 37 TR16-1999 Phase II 4,070,000 4,070,000 - - - 385,000 3,685,000 - - - - N 38 TR10-1999 10th Street Reconstruction 968,000 968,000 - - 88,000 880,000 - - - - - N Truck Route at US101 39 TR17-1999 Intersection 2,750,000 2,750,000 - - - - - 550,000 2,200,000 - - N 'N' Street Sidewalk [14th St. 40 TR 13-2000 to 18th St.] 330,000 55,000 - - 55,000 275,000 - - - 275,000 - N 41 TR32-1999 9th Street Widening 95,000 95,000 - - - - - - 95,000 - - N 42 TR08-1999 Milwaukee Drive Phase II 4,400,000 4,400,000 - - - - 4,400,000 - - - - N City-Wide Traffic Signal 43 TR13-1999 Interconnect/Pre-emption 660,000 660,000 - - - - - 660,000 - - - N Hill Street Intersection 44 TR05-1999 Reconstruction 440,000 275,000 - - - - 440,000 - - 165,000 - N 45 TR14-2000 Airport Industrial Park Streets 2,475,000 275,000 - - 682,000 1,100,000 693,000 - - 2,200,000 - N Lauridsen BlvdlWashington 46 TR80-1999 Street Reconstruct 432,000 66,000 - - - 66,000 66,000 300,000 - 366,000 - N' Alternative Cross-Town 47 TR02-2008 Route Study 220,000 220,000 - - 220,000 - - - - - - N 48 TR14-1999 White's Creek Crossing 8,800,000 8,800,000 - - - - - 1,650,000 7,150,000 - - N 49 TR06-2007 Vine Street Paving 110,000 110,000 - - - 110,000 - - - - - N "0" Street Improvements 50 TR03-2008 (14th to 16th Streets) 500,000 500,000 - - - - 500,000 - - - - N 51 TR02-2009 Race Street Bicycle Lanes 100,000 60,000 - 50,000 - - - - - 40,000 - N 8th and "C" Streets 52 TR07 -2009 Roundabout 400,000 400,000 - - - - - - 400,000 - - N Way-Finding Signage 52 TR09-2009 Concept 100,000 100,000 - 15,000 85,000 - - - - - - N N:\CFP\2009\Resolution Exhibit A - Revised 061709.xls Exhibit "A" 6/17/2009 2009 - 2015 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 5 TOTAL DIVISION PROJECT TOTAL CITY 2009 TOTAL 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL GRANTS & BONDS & OUTSIDE PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE Tumwater Street Retaining 54 TR12-2009 Wall Repair-FEMA Mitigation 350,000 87,500 - 350,000 - - - - - 262,500 - N FirsVFront Race Street 55 TR 10-2009 Nodes 50,000 50,000 - 50,000 - - - - - - - N 5th Street Bridges Over 56 TR 1 3-2009 Valley and Tumwater Creeks 75,000 - - - - - - - 75,000 75,000 - N TOTAL OF MANDATED STREET PROJECTS 240,000 165,000 40,000 80,000 20,000 20,000 20,000 20,000 20,000 75,000 - TOTAL OF ALL STREET PROJECTS 90,025,640 59,243,125 1,520,000 12,560,000 5,817,400 12,068,500 17,341,000 9,719,500 16,360,000 30,867,515 10,257,000 1 CL01-2007 Downtown Protective Devices 60,000 60,000 60,000 - - - - - - N Upgrade College Substation 1 CL02-2007 Relays 110,000 110,000 50,000 - - - - - - N 1 CL05-2007 Laurel Substation Structure 105,000 105,000 105,000 - - - - - - N City Hall Annex Energy 1 CL05-2008 Conservation Improvements 370,000 320,000 170,000 100,000 100,000 - - - - 50,000 320,000 N Rayonier Transmission Line 1 CL06-2007 Renovation 230,000 230,000 30,000 200,000 - - - - - N Distribution System Efficiency 1 CL06-2008 Improvements 230,000 230,000 30,000 - 200,000 - - - - 200,000 N 2 CL01-2009 F-Street 1202 Upgrade 170,000 170,000 - 170,000 - - - - - N 2 CL02-2009 Cable Restoration Phase II 100,000 100,000 - 100,000 - - - - - N Advanced Metering 2 CL03-2008 Infrastructure - Electric 2,000,000 2,000,000 - 2,000,000 - - - - - 2,000,000 N BPA Demand Response and 2 CL03-2009 Smart Grid Programs 1,500,000 150,000 - 500,000 500,000 500,000 - - - 1,350,000 N Landfill Gas To Energy Tier 2 2 CL07-2009 Generation Program . 1,150,000 1,150,000 - 150,000 1,000,000 - - - - 1,150,000 N Demand Management Tier 2 2 CL08-2009 Generation Program 150,000 150,000 - 30,000 120,000 - - - - N PA Hardwood Tier 2 2 CL11-2009 Cogeneration Program 30,000 30,000 - 30,000 - - - - - N Morse Creek Hydro SCADA 2 CL 13-2009 System Improvements 75,000 75,000 - 75,000 - - - - - y City Facility Tier 2 3 CL06-2009 Conservation Program 2,400,000 1,800,000 - 400,000 400,000 400,000 400,000 400,000 400,000 600,000 1,800,000 N Upgrade "A" Street Substation 4 CL02-2006 Transformer 860,000 860,000 - - 60,000 800,000 - - - 800,000 N 5 CL01-2006 Eclipse - Add Second Source 286,000 286,000 - - 26,000 260,000 - - - N 6 CL07-2007 Underground Feeder F-1202 100,000 100,000 - - 100,000 - - - - N Feeder Tie Porter To Golf 7 CL02-2002 Course 260,000 260,000 - - 30,000 230,000 - - - N ELECTRIC PROJECTS N:\CFP\2009\Resolution Exhibit A - Revised 061709.xls Exhibit "A" 6/17/2009 2009 - 2015 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 6 TOTAL DIVISION PROJECT TOTAL CITY 2009 TOTAL 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL GRANTS & BONDS & OUTSIDE PRIORITY PROJECT 10 PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE Feeder Tie Hwy 101, Cherry 8 CL01-2004 Street to Pine Street 60,000 60,000 - - 60,000 - - - - N Street Light Upgrades Tier 2 9 CL05-2009 Conservation Program 1,200,000 1,200,000 - - 300,000 300,000 300,000 300,000 - 1,200,000 N Commercial Tier 2 10 CL09-2009 Conservation Program 1,000,000 1,000,000 - - 200,000 200,000 200,000 200,000 200,000 1,000,000 N Residential Tier 2 11 CL12-2009 Conservation Program 4,000,000 4,000,000 - - 800,000 800,000 800,000 800,000 800,000 4,000,000 N PUD Assumption in Previously 12 CL04-2007 Annexed Areas 100,000 100,000 - - - 100,000 - - - N Olympic Medical Center 13 CL08-2007 Redundant Power Source 110,000 110,000 - - - 110,000 - - - N 14 CL07-1999 Airport Industrial Park 800,000 - - - - 400,000 200,000 200,000 - 800,000 N 15 CL03-2006 Install Peabody Substation 770,000 770,000 - - - - 440,000 330,000 - N Morse Creek Hydro Tier 2 16 CL10-2009 Generation Program 30,000 30,000 - 30,000 - - - - - N TOTAL OF MANDATED ELECTRIC PROJECTS TOTAL OF ALL ELECTRIC PROJECTS SOLID WASTE PROJECTS Post-Closure Beach Nourishment TOTAL OF MANDATED SOLID WASTE PROJECTS TOTAL OF ALL SOLID WASTE PROJECTS 1 WT02-2001 Elwha Dam Mitigation 330,000 - 110,000 110,000 - - - - - 330,000 N 1 WT02-2006 Bi-Annual Replacements 1,400,000 1,400,000 320,000 340,000 - 360,000 - 380,000 - N Concrete Cylinder Pipe 1 WT02-2009 Replacement 7,750,000 7,750,000 575,000 1,455,000 1,430,000 1,430,000 1,430,000 1,430,000 - 7,750,000 N 1 WT04-2007 Directed Services 365,000 365,000 85,000 55,000 55,000 60,000 60,000 - - N McDougal Pump Station 1 WT64-1999 Improvements 540,000 540,000 290,000 250,000 - - - - - N 1 WT65-1999 UGA Water Customers 20,000 20,000 5,000 5,000 5,000 - - - - N Advanced Metering Infrastructure - 2 WT01-2008 WaterlWastewater 2,000,000 2,000,000 - 2,000,000 - - - - - 2,000,000 N 3 WT01-2007 Dry Creek Water Settlement 150,000 150,000 - 150,000 - - - - - N 4 WT03-2005 Vulnerability Improvements 210,000 210,000 - 65,000 70,000 75,000 - - - N Transfer Morse Creek Water 5 WT03-2009 Lines to Clallam PUD 500,000 250,000 - 100,000 400,000 - - - - 250,000 N E Street Reservoir Cover 6 WT01-2009 Repainting 200,000 200,000 - - 200,000 - - - - N WATER PROJECTS N:\CFP\2009\Resolution Exhibit A - Revised 061709.xls Exhibit nAn 6/17/2009 2009 - 2015 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 7 TOTAL DIVISION PROJECT TOTAL CITY 2009 TOTAL 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL GRANTS & BONDS & OUTSIDE PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE Airport Industrial Park Water 7 WT01-2000 Line 1,500,000 - - 180,000 660,000 660,000 - - - 1,500,000 N TOTAL OF MANDATED WATER PROJECTS TOTAL OF ALL WATER PROJECTS WASTEWATER PROJECTS 1 WW01-2007 Directed Services 405,000 405,000 60,000 65,000 70,000 75,000 80,000 - - N Plant Headworks 1 WW03-2005 Improvements 375,000 375,000 25,000 - 350,000 - - - - y Combined Sewer Overflows 1 WW08-2008 Phase I 28,955,500 28,955,500 1,150,000 8,025,500 4,945,000 9,890,000 4,945,000 - - 28,555,500 Y Bi-Annual Replacements 2 WW27-1999 Lines 900,000 900,000 275,000 - 300,000 - 325,000 - - N Dry Polymer Feeder 3 WW01-2008 Replacement WWTP 54,000 54,000 54,000 - - - - - - N Septage Receiving Station 4 WW02-2008 WWTP 727,500 727,500 28,000 102,500 - 597,000 - - - N Combined Sewer Overflows 5 WW10-2008 Phase II 12,200,000 12,200,000 - - - 1,125,000 3,800,000 7,275,000 - 8,700,000 Y 6 WW03-2008 Pump Station #3 Replacement 138,000 138,000 - 138,000 - - - - - N 7 WW04-2008 Carbon Scrubbers WWTP 51,200 51,200 - 51,200 - - - - - N Waste Activated Sludge 8 WW06-2008 Thickening WWTP 100,000 100,000 - 100,000 - - - - - N Plant De-Watering 9 WW02-2005 Improvements 1,000,000 1,000,000 - - 1,000,000 - - - - 1,000,000 N Digester Mixing Improvement 10 WW05-2008 WWTP 300,000 300,000 - - 300,000 - - - - N 11 WW05-2006 Sewer Trestle at Francis & 8th 475,000 475,000 - 75,000 400,000 - - - - N 12 WW03-2000 Lindberg Rd Sewer LID 1,200,000 - - - 125,000 1,075,000 - - - 1,200,000 N 13 WW02-2000 Airport Industrial Sewer 1,300,000 - - - 150,000 575,000 575,000 - - 1,300,000 N Golf Course Road Sewer 14 WW05-1999 Interceptor 1,000,000 - - - 140,000 860,000 - - - 1,000,000 N West UGA Basin 2 Sewer 15 WW07-2008 Ex1ension 7,100,000 - - - - 1,000,000 6,100,000 - - 7,100,000 N West UGA Basin 3 Sewer 16 WW09-2008 Ex1ension 6,100,000 - - - - - 900,000 5,200,000 - 6,100,000 N West UGA Basin 4 Sewer 17 WW11-2008 Ex1ension 2,500,000 - - - - - - 500,000 2,000,000 2,500,000 N TOTAL OF MANDATED WASTEWATER PROJECTS TOTAL OF ALL WASTEWATER PROJECTS STORMWATER PROJECTS DR01-2008 I Water Quality Project I 100,000 I 100,000 I -I - I -I -I -I -I -I y N:\CFP\2009\Resolution Exhibit A - Revised 061709.xls Exhibit "A" 6/17/2009 2009 - 2015 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 8 TOTAL DIVISION PROJECT TOTAL CITY 2009 TOTAL 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL GRANTS & BONDS & OUTSIDE PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE City-Wide Catch Basin 1 DR02-1999 Modifications 585,000 585,000 85,000 - - 100,000 105,000 110,000 115,000 Y 4th Street Stormwater 1 DR03-2009 Improvements 800,000 275,000 75,000 500,000 225,000 - - - - 525,000 N Stormwater at Canyon Edge & 1 DR04-2004 Ahlvers 500,000 500,000 50,000 - 250,000 200,000 - - - Y Stormwater Outfalls to 2 DR01-2004 Streams and Marine 250,000 250,000 - 50,000 50,000 50,000 50,000 50,000 - Y CMMS for Stormwater NPDES 2 DR01-2009 Phase II Permit 30,000 30,000 - 30,000 - - - - - N 2 DR02-2009 Culvert Repair 170,000 170,000 - 50,000 - 50,000 - 50,000 - N Peabody Creek/Lincoln St 2 DR14-1999 Culvert Rehab 760,000 380,000 - 3,000 - - 122,000 635,000 - 380,000 Y Stormwater at Campbell & 3 DR06-2004 Porter 500,000 500,000 - - - 50,000 200,000 250,000 - 425,000 Y 10th And "N" Street Regional 4 DR65-1999 Storm Detention 550,000 550,000 - - - 300,000 250,000 - - 505,000 Y Stormwater Discharges Over 5 DR53-1999 Bluff 670,000 670,000 - - - 190,000 - 120,000 120,000 Y 6 DR08-2004 Lincoln Park/Big Boy Pond 300,000 300,000 - - - - 30,000 270,000 - 255,000 Y Stormwater "C" Street 7 DR07-2004 Extension 500,000 500,000 - - - - 50,000 200,000 250,000 Y 8 DR05-2004 Stormwater at Rose & Thistle 500,000 500,000 - - - - 50,000 200,000 250,000 425,000 Y 9 DR03-2004 Stormwater at Laurel & US101 500,000 500,000 - - - - - 50,000 200,000 Y Upper Golf Course Rd. Area 10 DR02-2004 Stormwater 500,000 500,000 - - - - 50,000 200,000 250,000 425,000 Y Milwaukee Dr. Stormwater 11 DR03-1999 Improvements 1,200,000 1,200,000 - - - - 150,000 150,000 150,000 Y First SI. Stormwater 12 DR01-2001 Separation 250,000 250,000 - - - - - - 50,000 Y Valley Street Erosion 13 DR01-2006 Improvements 40,000 40,000 - - - - - - - Y TOTAL OF ALL MANDATED UTILITY PROJECTS TOTAL OF ALL UTILITY PROJECTS TOTAL OF MANDATED STORMWATER PROJECTS TOTAL OF ALL STORMWATER PROJECTS Dedicated Emergency Information Technology 1 IT01-2007 Generator 50,000 50,000 50,000 - - - - - - - - N 1 IT05-2006 DataNoice Equipment 370,000 370,000 370,000 - - - - - - - - N INFORMATION TECHNOLOGY PROJECTS N:\CFP\2009\Resolution Exhibit A - Revised 061709.xls Exhibit "A" 6/17/2009 2009 - 2015 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 9 TOTAL DIVISION PROJECT TOTAL CITY 2009 TOTAL 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL GRANTS & BONDS & OUTSIDE PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE Novell File Svrs OS Platform & 2 IT03-2009 Apps Migration/Upgd 200,000 200,000 - 150,000 50,000 - - - - - - N RepllCentralize Server Data 3 IT01-2009 Storage/Backup Cap. 165,000 165,000 - - 165,000 - - - - - - N iSeries HTE System 4 IT02-2009 Upgrade/HA Redundancy 125,000 125,000 - - 125,000 - - - - - - N Council Chambers Audio 5 IT02-2007 System 167,000 167,000 - 67,000 100,000 - - - - - - N TOTAL OF MANDATED IT PROJECTS TOTAL OF ALL IT PROJECTS GRAND TOTAL OF MANDATED PROJECTS GRAND TOTAL OF ALL PROJECTS N:\CFP\2009\Resolution Exhibit A - Revised 061709.xls Exhibit "A" 6/17/2009 2009-2015 Capital Facilities Plan Governmental Projects for 2009-2010 Projects Allocated Funds CFP# Project Title Total Project Budget Proposed Consideration COB d Notes Costs 2009 2010 FP 201 u jaet TR74-1999 Sidewalk Proqram $150,000 $0 $25,000 $25,000 15K to TR74-1999, 35K to TR10-2000 15K TR74-1999, 10K GF, 42K Engineering, 150K TR02-2000 1 st Street Sidewalk 625,000 25,000 25,000 - Electric 363K Grants, STP 70K 50K PASO, 175K Grants, 40K Stormwater, 10K TR 10-2000 16th Street Sidewalk 583,000 35,000 - - GF 35K TR74-1999 TR48-1999 International Gateway Center 7,800,000 528,023 - - Includes Siqnaqe and Siqnal LiQhts 1 st & Peabody Signal & Front and Included in TR48-1999 TR05-2007 Lincoln 135,000 - - - 180K from reserves, 325K from GF, 25K TR01- 2005, 25K TR04-2005, 316K Federal Stimulus, TR33-1999 Pea bod v Street Construction 1,012,000 555,000 - - 1 OOK Water. 50K STP TR04-2005 Allev Pavinq 175,000 - 50,000 - Moved 25K to TR33-1999 TR01-2005 Gravel Road PavinQ 175,000 - 25,000 - Moved 25K to TR33-1999 TR26-1999 ADA Curbs Ramps/Chirpers 180,000 - 20,000 20,000 Not budqeted in 2009 TR01-2003 Street Overlay 765,000 650,000 - - 115K STP funds TR01-2002 8th Street Bridqe Replacements 24,000,000 1,208,000 - - Infrastructure Development (NICE Additional 75K from Utilities annually, 118K carry GG03-2003 proqram) 700,000 - 25,000 25,000 forward from 2008 Civic Field Upgrades Facility PK04-2007 Assessment 20,000 20,000 - - Page 1 2009-2015 Capital Facilities Plan Governmental Projects for 2009-2010 Unprioritized Deferred Projects: Funding availability on a case by case basis osts u laet Dry Creek Pedestrian Bridge/Trail Grant funding of 497.2K TR04-2006 Phase II 759,400 80,000 17,000 17,000 PK03-2009 City Pier Fire Suppression System 200,000 - 100,000 100,000 75% paid by FEMA, 12.5% paid by Washington PK05-2009 Olympic Discovery Trail Repair (FEMA) 860,000 - 215,000 107,500 State Ediz Hook West Boat Dock Repair 75% paid by FEMA, 12.5% paid by Washington PK04-2009 I(FEMA) 250,000 - 62,500 31,250 State 75% paid by FEMA, 12.5% paid by Washington PK06-2009 Waterfront Trail Rip Rap Repair (FEMA \ 500,000 - 125,000 62,500 State 75% paid by FEMA, 12.5% paid by Washington TR05-2009 Ediz Hook Harbor Erosion (FEMA) 250,000 - 62,500 31,250 State 75% paid by FEMA, 12.5% paid by Washington TR06-2009 Retaininq Wall Repair (FEMA) 350,000 - 87,500 43,750 State TR20-1999 Street Bicycle Facility/Racks/Stripinq 140,000 20,000 - 60K Contribution TR04-2009 Marine /Tumwater Pedestrian Overpass 600,000 540,000 - TR02-2003 International Waterfront Promenade 1,500,000 - 180,000 - PK02-2005 Restroom Replacement Program 375,000 - 125,000 - PK08-2002 Neiqhborhood Park Renovation 500,000 - 100,000 - Olympic Discovery Trail Tree & Armor PK04-2006 Replacement 250,000 - 50,000 - PK02-2009 Off-leash Dog Park 15,000 - 15,000 - PK01-2009 Port Anqeles Marine Park 100,000 - 20,000 - PK03-2006 Lincoln Park Development Plan 50,000 - 50,000 - PK06-2006 Lions Park Development 225,000 - 85,000 - GG03-2007 City Hall Parkinq Lot Repair 50,000 - 50,000 - Federal spending matched by City (not on project GG01-2002 Ediz Hook Rip Rap Repair 715,000 - 66,000 - list for 08 or 09) FR01-2009 Electronic Medical Incident Reportina 36,000 - 36,000 - GG03-2009 East Entryway Monument 100,000 - 20,000 - TR08-2009 Downtown Parking Study 100,000 - 100,000 - TR09-2009 Way-Findinq Sianage Concept 100,000 - 15,000 - TR 1 0-2009 FirsUFront Race Street Nodes 50,000 - 50,000 - TR02-2009 Race Street Bike Lanes 100,000 - 60,000 - TR02-2008 Alternative Cross-Town Route Study 220,000 - - - CFP# Total Project Budget Proposed Consideration C 2009 2010 CFP 2010 B d Project Title $44,715,400 $3,101,023 $2,421,500 Funds Available $3,320,336 Remaining for2010 $219,313 $463,250 Page 2 Notes