HomeMy WebLinkAbout12-10ATTEST:
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, adopting the Capital Facilities Plan and Transportation
Improvement Program for 2010 -2016.
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 1st of June, 2010, the 15th of June, 2010 and the 6 of July,
2010 did hold public hearings on the update of its Capital Facilities Plan and Transportation
Improvement Program; and
WHEREAS, the proposed Capital Facilities Plan and Transportation Improvement
Program for 2010 -2016 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 2010 -2016 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 geles at a regular meting of said
Council held on the 6th day of July, 2010.
J.� ssa Hurd, City Clerk
RESOLUTION NO. 1 o
G \LEGAL \a ORDINANCES &RESOLUTIONS\IRESOLUTIONS 2010 \12 TIP &CIP -Adopt 051810 wpd (July 1, 2010)
MAYOR
AP OVED AS TO F
William E. Bloor, City Attorney
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
GENERAL PROJECTS
1 GG01 -2005 I Harbor Master Plan 50,000 I 50,000 I 25,000 +I I I I I I I I Y 1
1 GG01 -2010 Phase II�reek Restoration 657,000 I I 157,000 I I 500,000 I I 657,000 N
1 GG03 -2003 I(NICE Infrastructure
P Program)
Development 575,000 I 575,000 I 75,000 I 100,000 I 100,000 I 100,000 I 100,000 100,000 I N
1 GG03 -2009 I Entryway Monument 50,000 I 50,000 I 15,000 I 35,000 I I I I I I I I N
1 GG04 -2009 (Study'ng HeighWiewshed 75,000 I 75,000 I I 75,000 I I I I I I N
2 GG01 -2002 1 Ediz Hook Rip Rap Repair 715,000 I 79,000 1 1 715,000 I I I I I 636,000 I Y I
3 GG08 -2009 Utility Improvemenitsl Park 500,000 I 500,000 I I 500,000 I I I I N
Port Waterfront Utilities
4 GG05 -2009 IExtension 700,000 I 700,000 I I I 700,000 I I I N
5 I GG03 -2007 I City Hall Parking Lot Repair 100,000 I 100,000 I I 100,000 I I I I I I I N I
6 GG06 -2009 land Bluff Stabilization tructure 15,000,000 I 15,000,000 I I I I 15,000,000 I I I I I N
7 GG07 -2009 Underground on
Front Street 1,500,000 I 1,500,000 I I I I I 1,500,000 I I I I N I
FIRE PROJECTS
I 1 FRO1 -2009 R E e le p c o t rt ro m n g ic Medical Incident I 36,000 36,000 I 36,000 I I I I I I I N I
2 FRO2 -2009 lApparatusMobile Data for Fire I 120,000 I I 50,000 I 70,000 I I I I I I 120,000 I I N
3 FRO7-1999 I West Side Fire Station I 1,986,000 I 1,986,000 I I I 171,000 I 1,815,000 I I I I I 1,986,0001 N
PARKS PROJECTS
1 PK05 -2009 I Trail
Repair-FEMA Mitigation t on 860,000 I 215,000 I 860,000 I I I 645,000 N
2 PK04 -2009 I epai FEMA Mitigation 100,000 25,000 I 100,000 I I I I 75,000 N
2 PK06 -2009 I Repair-FEMA Rip-Rap
FEMA Mitgaton 500,000 125,000 I 100,000 I 400,000 I I I 375,000 N
3 PK03 -2009 I SysteCity Fire Suppression 210,000 210,000 I 150,000 I 100,000 I I I Y
4 PK01 -2010 I Civic Field Upgrades 2,500,000 I 2,500,000 I I 2,500,000 I I I I I I I 2,500,000 I N
Olympic Discovery 4 PK04 -2005 I& Armor Replacement Trail Tree
250,000 250,000 I I 50,000 I 50,000 I 50.000 I 50,000 50,000 I I N
4 PK06 -2005 I Replace Roof of Vern Burton 150,000 I 150,000 I I 150,000 I I I I I I I I N
5 PK02 -2005 I Restroom Replacement 375,000 I 375,000 1 I I 125,000 I 125,000 I 125,000 I I I I I N
6 PK08 -2002 I Renovation ood Park 500,000 500,000 I I I 100,000 I 100,000 I 100,000 I 100,000 I 100,000 I N
8 PK02 -2009 (Off -Leash Dog Park 15,000 I I I 15,000 I I I I I I 15,000 I I N
9 PK01 -2009 I Port Angeles Marine Park 100,000 I 1 20,000 I 20,000 I 20,000 I 20,000 I 20,000 I I 100,000 I I N
10 PK03 -2006 'Plan
coln Park Development 50,000 I I 50,000 I I I I I 50,000 N
N \CFP\2010 \CFP Resolution Exhibit A Revised 070610 xls
2010 2016 CAPITAL FACILITIES PROJECTS CFP TIP SUMMAIOAGE 1
PRIORITY ORDER
Exhibit "A"
7/12/2010
DIVISION
PRIORITY PROJECT ID PROJECT TITLE
City Pier Hollywood Beach
11 PK01 -2002 I Renovation
13 PK06 -2006 I Lions Park Development
Shane Elks Ball Field
14 PK04 -2006 I Lighting Project
15 PK11 -2006 I City Pier Float Replacement
Tennis Courts at Erickson
16 PK03 -2007 I Park Lighting
Fine Arts Center Entrance
17 PK02 -2006 I Improvements
POLICE PROJECTS
Public Safety Wireless Mobile
PD01 -2010 I Network (BTOP)
Wireless TerminalsNoice
Radio Upgrades
2 PD01 -2009 (Stonegarden)
Evidence Relocation Patrol
3 PD02 -2009 Work Area
Regional Firearms Training
4 PD03 -2007 Facility
11
TOTAL OF MANDATED GENERAL FUND PROJECTSI
TOTAL OF ALL GENERAL FUND PROJECTSI
1 TR01 -2003
1 TR01 -2005
1 TR01 -2006
1 TR01 -2010
1 TR02 -2003
1 TR03 -2009
1 TR04 -2006
1 TR09 -2009
1 TR10 -2000
1 TR10 -2009
1 TR21 -1999
1 I TR74 -1999
2 I TR04 -2005
2 TR04 -2007
2010 2016 CAPITAL FACILITIES PROJECTS CFP TIP SUMMAIOAGE 2
PRIORITY ORDER
STREET PROJECTS
I Overlay Program
I Gravel Road Paving
Transportation
Comprehensive Plan
I Race Street Slide Repair
I Waterfront Development
Upgrades to the Coho Ferry
Terminal
Dry Creek Pedestrian
Bridge/Trail Phase II
Way Finding Signage
Concept
16th Street S/W ['G' St to
Stevens School]
I First/Front Race Street Nodes I
Lauridsen Blvd
Reconstruction [Trk Rt To 'L'
St]
I Sidewalk Program
I Alley Paving
First/Front/Railroad Street
Rehabilation
N \CFP\2010 \CFP Resolution Exhibit A Revised 070610 xls
TOTAL
PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL
COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS
100,000 100,000 I
225,000 I 225,000 I
200,000 200,000 I
750,000 750,000
75,000 I 50,000
50,000 1 I
3,724,000 I 1,117,000 I 3,724,000 I
500,000 200,000 200,000
300,000 I 45,000 1
300,000 1 35,000 I
255,000 I
975,000 I 339,000 I 175,000 I 815,000
33,898,000 I 27,478,000 I 1,777,000 I 9,095,000
2,880,000 I 2,880,000 I 340,000 I 360,000
175,000 I 175,000 I 25,000 I 25,000
100,000 1 25,000 60,000 1
190,000 I 190,000 I 190,000
4,385,000 I 277,000 I 180,000 I
9,000,000 I 50,000 9,000,000 I
759,400 1 262,200 100,000 I
210,000 1 210,000 75,000 I
400,000 I 175,000 I
50,000 I 50,000 50,000 I
15,000
I 85,000 I
100,000
I 750,000 I
I 75,000 I
-I
50,000 I
I
300,000
380,000 I
25,000 I
-I
2,620,000 I 1,585,000 I
I
659,400
150,000
400,000
-I -I
550,000 550,000 550,000
250,000 I 250,000 I I 50,000 50,000 I
200,000 I 200,000 I I 50,000 I
855,000 1 855,000 I 1 200,000 1
Exhibit "A"
85,000
75,000 I 65,000 I
-I -I -I -I
-I -I
3,141,000 I 17,470,000 I
400,000 I
25,000 I
300,000 400,000 I
I
I
I
I
-I -I
-I -I -I
I
460,000 I 1,770,000 I 100,000 I
420,000 I
25,000 I
50,000 I 50,000 I
75,000 I I
I
450,000 I
25,000 I
50,000
75,000 I
2016 TOTAL
COSTS
2,607,0001
500,000
I 300,0001
I 265,0001
I 636,000 I
6,420,000 I
GRANTS BONDS OUTSIDE
CONTRIB LOANS MANDATE
25,000
50,000
75,000
4,108,000 I
8,950,000 I
497,200 I
225,000 I
-I
N
N
N
N
N
N
-1 N
N
-I
-I N
4,486,000
-I N
-I N
Y
-I N
-I N
-I N
-I N
-1 N
IN
-I N
N
I N
I N
I N
7/12/2010
2010 2016 CAPITAL FACILITIES PROJECTS CFP TIP SUMMA AGE 3
PRIORITY ORDER
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
Ediz 2 TR05 -2009 IRepai FEMA Mitigation 250,000 I 62,500 I 250,000 I I I I I 187,500 N
3 TR06 -2009 I Wall Repair -FE Mitigation 350,000 I 87,500 350,000 I I I I I I 262,500 N
4 TR20 -1999 IF t cedess /Racks /Striping 100,000 I 100,000 20,000' 20,000' 20,000 I 20,000 I 20,000 I N
5 TR26 -1999 I ADA Curb Ramps 120,000 I 120,000 I I 20,000 I 20,000 I 20,000 I 20,000 I 20,000 I 20,000 I I I Y
8 TR04 -2009 'Overpass 600,000 Pedestnan 600,000 I 60,000 600,000 I I I I 540,000 N
10 I TR08 -2009 I Downtown Parking Study I 75,000 I 75,000 I I 75,000 I I I I I I N
12 I TR01 -2001 I Laurel St Stairs Replacement 302,500 I 302,500 I I 27,500 I 275,000 I I I I I I N
Oak 13 TR03 -2006 IRepl cement 55,000 I 55,000 55,000' 495,000 I I N
Lauridsen Blvd Bridge
14 TR01 -2008 I Replacement Study Update 25,000 I 25,000 25,000 I I I N
15 TR42- 1999'Widen 'Widening Blvd Bridge 5,000,000 I 1,030,000 I 440,000 I 3,500,000 I 1,060,000 3,970,000 N
16 TR11 -2009 IRepairs Drive Bulkhead 750,000 I 750,000 I 100,000 I 650,000 I 75,000 N
17 TR09 -2000 ISt�
16th Street S/W ['I' St to 'G' 255,000 I 10,000 50,000 I 255,000 I 245,000 N
Lincoln /Laurel
Rechannelization /Signal /Roun
18 TR18 -1999 dabout 665,000 112,000 60,000 605,000 553,000 N
20 TR01 -2004 IRestor atio2nd Val ley Pavement 540,000 I 540,000' 48,000' 492,000 I I N
21 TR11 -2000 I'M' Street] S/W ['N' Street to
t] 660,000 I 660,000 I I 60,000 I 600,000 440,000 N
I 10th 22 TR12- 2000'Strreet] Street ['M' Street to 'I' 675,000 I 225,000 I I 60,000 I 675,000 I 450,000 N
23 TR12- 1999'[Peabodyto Race] Reconstruction 1,455,000' 365,000 I 185,000 1,270,000' I 1,090,000 N
24 TR02 -2006 I Sidewalk Fill In Gaps I 875,000 I 500,000 I I 175,000 I 175,000 I 175,000 I 175,000 I 175,000 I I 375,000 I I N
25 TR02 -2001 I Ennis St Slide Repair I 300,000 I 300,000 I I I 300,000 I I I I I I I N
26 TR05 -2006 I Valley Creek Loop Trail I 100,000 I 50,000 I I 25,000 I 25,000 I 25,000 I 25,000 I I I 50,000 I I N
28 TR02 -2007 I Laurel St Sidewalk Phase I I 300,000 I 100,000 I I I I 325,000 I I I I 200,000 I I N
29 TR03 -2007 I� aural Street Sidewalk Phase 250,000 I 75,000 I I 260,000 I I 175,000 N
30 TR04 -1999 Reconstruction treet/Ahlvers Road 1,745,000 I 813,000 I 645,000 I 1,100,000' I 932,000 N
31 TR02 -2004 I
Improvements Rd 840,000' 840,000 78,000 I 60,000 I 402,000 300,000 I N
32 TR07 -1999 I Milwaukee Drive Phase I 2,905,000 I 2,905,000 I I I 305,000 I 2,600,000 I I I I I I N
33 TR70 -1999 ISt eet LID Road/Porter 3,030,000 I 3,030,000 I I I I 305,000 I 2,725,000 I I 3,030,000 N
34 TR69 -1999 I Rhoads Road Area LID 1,355,000 I 1,355,000 I I I I I I 1,355,000 I I I 1,355,000 I N
35 TR97 -1999 I C Street and Fairmont LID 3,660,000 I 3,660,000 I I I I I I 360,000 I 3,300,000 I I 3,660,000 N
36 TR71- 1999'Llph /13th and "I"/"M" Street 3,330,000 I 3,330,000 I I 305,000 I I 3,025,000' I 1 3,330,000 N
N \CFP\ \CFP Resolution Exhibit A Revised 070610 xls
Exhibit "A"
7/12/2010
2010 2016 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER CFP TIP SUMMAAGE 4
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
37 TR16 -1999 I Street Reconstruction Phase II
I 4,475,000 I 4,475,000 I 1 I I 420,000 I 4,055,000 I I I I N
38 I TR10 -1999 1 10th Street Reconstruction I 968,000 I 968,000 I I I 88,000 I 880,000 I I I I I I N
Truck 39 TR17 -1999 1Inte se bo ne at US101 I 600,000 I 600,000 I I I 1 I 1,000,000 5,000,000 1 I N
40 TR13 -2000 118 St) Street Sidewalk [14th St toI 355,000 I 55,000 I I 1 55,000 1 300,000 I I I I 300,000 I I N
41 I TR32 -1999 I 9th Street Widening I 95,000 I 95,000 I I I I I I 95,000 I I I I N
42 I TR08 -1999 I Milwaukee Drive Phase II I 4,545,000 I 4,545,000 I I I I I 4,545,000 I I I I I N
1 City-Wide Traffic Signal
43 TR13 -1999 I In erconnect/Pre empt on 725,000 I 725,000 1 I -1 1 I I 725,000 1 -1 1 N 1
Hill
44 TR05 -1999 Reconstruction rsection 485,000 1 303,000 1 I I 1 I 485,000 1 I 1 182,000 I N
45 I TR14 -2000 I Airport Industnal Park Streets I 2,725,000 I 305,000 I I I 305,000 I 1,650,000 I 770,000 I I I 2,420,000 I I N
46 TR80 -1999 I Street Reconstru tashington 480,000 I 75,000 I I I I 75,000 I 75,000 I 330,000 I I 405,000 1 N
47 TR02 -2008 Study Alternative Cross -Town Route I 220,000 1 220,000 I 1 220,000 1 1 I I 1 I N
48 I TR14 -1999 I White's Creek Crossing I 9,690,000 I 9,690,000 I I I I I 1,825,000 I 7,865,000 I I I N I
49 I TR06 -2007 I Vine Street Paving I 110,000 I 110,000 I I I 110,000 I I I I I I I N I
50 TR03 -2008 Ito 0 Street 16th Streets) (14th 990,000 I 990,000 I I 1 I 990,000 I I I I I I N
51 I TR02 -2009 I Race Street Bicycle Lanes I 50,000 I 10,000 I I 50,000 I I I I I I 40,000 I I N
52 TR07 -2009 Roundabout Streets 400,0001 400,000 I 1 1 1 I 1 400,0001 1 I I N
56 TR13 -2009 land Tu Creeks er Valley' 75,000 1 1 1 I I I 75,000 1 1 75,000 I I N
TOTAL OF MANDATED STREET PROJECTS(
TOTAL OF ALL STREET PROJECTS(
220,000 I
77,559,900 I
N 1CFP120101CFP Resolution Exhibit A Revised 070610 xls
145,000
51,252,700
60,000 I
10,620,000 I
20,000 I 20,000 I 20,000 I 20,000 I
6,141, 500 I 14, 207, 000 I 16,492, 000 I
5,024,400 I
Exhibit "A"
20,000 I
11, 670, 000 I
20,000 I
18,910,000 I
75,000 I
26, 822, 200 I
11, 375, 000
ELECTRIC PROJECTS
1 CL01 -2009 IF- Street 1202 Upgrade I 170,000 I 170,000 I 170,000 I I I I I I I I N
1 CL03 -2008 'Infrastructure t Electric I 2,777,000 I 2,777,000 1,000,000 1,777,000 I I I I I 2,777,000 I N
1 CL03 -2009 Program
'Residential Demand Response'
I 1,750,000 1 250,000 500,000 250,000 250,000 1 250,000 1 250,000 I 250,000 1 1,500,000 I N
1 CL06 -2007 1Transm Transmission Line Renovation I 230,000 I 230,000 200,000 I I I I I N
1 CL06 -2010
'College
ementtation Switch 1 80,000 1 80,000 80,000 I 1 I I I N
1 CL07 -2010 I BPA Conservation Program I 4,660,000 I I 440,000 I 520,000 I 740,000 I 740,000 I 740,000 I 740,000 I 740,000 I 4,660,000 I I N
1 CL09 -2009 (Tier 2 Conservation Program I 1,200,000 I 1,200,000 I 300,000 I 300,000 I 300,000 I 300,000 I I I I I 1,200,000 I N
2 CL01 -2006 (Eclipse Add Second Source I 385,000 I 385,000 I I 35,000 I 150,000 I 200,000 I I I I I I N
3 CL01 -2010 (Cable Restoration Phase III I 100,000 I 100,000 I I 100,000 I I I I I I I I N
4 CL02 -2010 'Transmission Wash ngton t Line
I St Upgrade- I 220,000 I 220,000 I 220,000 1 I I 1 1 I I N
5 I CL03 -2010 I Fac lilies nt Fiber Optic I 150,000 I 150,000 I 150,000 I I I I I I I N
7/12/2010
DIVISION
PRIORITY PROJECT ID PROJECT TITLE
Upgrade "A" Street Substation
6 CL02 -2006 (Transformer
Commercial Demand
7 CL08 -2009 Management Study I
8 I CLO5 -2010 (Pole Replacement Program I
PUD Assumption in Previously
9 CL04 -2007 Annexed Areas
IBI-Annual Replacements and
10 CL06 -2008 Improvements
1 I CL07 -2007 (Underground Feeder F -1202
Street Light Upgrades Tier 2
12 CL05 -2009 Conservation Program
13 I CL07 -2009 Tier 2 Generation Program
Olympic Medical Center
14 CL08 -2007 Redundant Power Source
Feeder Tie Porter To Golf
15 CL02 -2002 Course
16 I CL03 -2006 Install Peabody Substation
Airport Industrial Park Electric
17 CL07 -1999 Service
Feeder Tie Hwy 101, Cherry
18 CL01 -2004 Street to Pine Street
Metropolitan Area Network
19 CL04 -2010 Needs Assessment
TOTAL OF MANDATED ELECTRIC PROJECTS'
TOTAL OF ALL ELECTRIC PROJECTS'
SOLID WASTE PROJECTS
1 I SW01 -2009 Nourishment Beach I 93,000 I 93,000 I 28,000 I 30,000 I
TOTAL OF MANDATED SOLID WASTE PROJECTS' 93,000 I
TOTAL OF ALL SOLID WASTE PROJECTSI 93,000 1
N \CFP\2010 \CFP Resolution Exhibit A Revised 070610 xls
2010 2016 CAPITAL FACILITIES PROJECTS CFP TIP SUMMAIOAGE 5
PRIORITY ORDER
TOTAL
PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
860,000 I 860,000 I I 60,000 I 800,000 I I I I 800,000 I N
30,000 I 30,000 I I 30,000 I I I I I I N
6,000,000 I 6,000,000 I I 1,000,000 I 1,000,000 I 1,000,000 I 1,000,000 1,000,000 I 1,000,000 I I 6,000,000 I N
100,000 I 100,000 I I 100,000 I N
900,000 I 900,000 I I 300,000 I I 300,000 I I 300,000 1 I 900,000 N
100,000 I 100,000 I I I 10,000 I 100,000 I I I I I I N
1,200,000 I 1,200,000 I I 1,200,000 I I I I I 1,200,000 N
1,150,000 I 1,150,000 1 I I 150,000 1 1,000,000 I I I I I 1,150,000 I N
110,0001 110,0001 I -I -I 110,0001 -I I -I -I N
260,000 I 260,000 I I I 30,000 I 230,000 I I I N
770,000 I 770,000 I -1 I I I 440,000 I 330,000 I I I I N I
800,000 I I I 400,000 I 200,000 I 200,000 I I -1 800,000 N I
60,0001 60,0001 I I I I 60,0001 I I -I N
72,000 I 72,000 I I I I I I 30,000 I 42,000 I I N
-I -I
24,134, 000 I 17,174, 000 I
-I -I -I -I -I
2,690,000 I 5,392,000 I 4,200,000 I 3,900,000 I 3,020,000 I 2,580,000 I 2,332,000 I
93,000 I 28,000 I I 30,000 1
93,000 1 28,000 1 1 30,000 1
6,960,000 I 14, 027, 000
Exhibit "A"
I I 35,000 I I I Y I
I -I 35,0001 -I -I
I I 35,0001 -1 -1
WATER PROJECTS
1 WT02- 20011E1wha Dam Mitigation 1 210,000 1 1 110,000 1 100,000 I I I I I 1 210,000 I 1 N 1
1 WT02 -2006 1131-Annual Replacements 1 930,000 1 930,000 I 340,000 1 I 360,000 1 I 380,000 1 I 1 I 1 N I
1 WT02 -2009 'Replacement nder Pipe I 6,295,000 I 6,295,000 I 575,000 I 1,430,000 I 1,430,000 I 1,430,000 I 1,430,000 I I I I 6,295,000 I N I
1 WT64 -1999 'McDougal Improvements ssure Subzone I 540,000 I 540,000 I 40,000 I 500,000 I I I I I I I 540,000 I N
1 WT65 -1999 I UGA Water Customers I 20,000 1 20,000 I 5,000 1 5,000 I I I I I I I 1 N
Advanced Metering
Infrastructure
2 WT01 -2008 Water/Wastewater 2,226,000 2,226,000 1,000,000 1,226,000 2,226,000 N
3 I WT01 -2007 I Dry Creek Water Settlement I 150,000 I 150,000 I 150,000 I I I I I I I I I N
4 I WT03- 2005 'Vulnerability Improvements I 210,000 1 210,000 1 1 65,000 I 70,000 I 75,000 I I I I I I N
7/12/2010
DIVISION
PRIORITY PROJECT ID PROJECT TITLE
Transfer Morse Creek Water
5 I WT03 -2009 Lines to Clallam PUD I
E Street Reservoir Cover
6 T01- 2009 I
W
'Airport Industrial Park Water I
7 I WT01- 2000
1
1
1
1
1
1
2
3
3
4
4
5
6
11
12
13
TOTAL OF MANDATED WATER PROJECTS'
TOTAL OF ALL WATER PROJECTS'
WASTEWATER PROJECTS
Plant Headworks
W W03 -2005 Improvements
WW03 -2000 'Lindberg Rd Sewer LID
WW02- 2000 'Airport Industrial Sewer
IGolf Course Road Sewer
W
14 I W05 -1999 Interceptor
West UGA Basin 2 Sewer
W
15 W07- 2008 'E
West UGA Basin 3 Sewer
16 WW09 -2008 Extension
West UGA Basin 4 Sewer
W
17 W11-2008 I Extension
18 I WW01- 2010 'Turbo Blower Installation
WW03 -2008 (Pump Station #3 Replacement I
WW04 -2008 'Carbon Scrubbers WWTP
First Street Stormwater
WW04 -2010 Separation
Waste Activated Sludge
WW06 -2008 Thickening WWTP
Combined Sewer Overflows
WW08 -2008 Phase I
WW27 -1999 III-Annual Replacements Lines
Dry Polymer Feeder
WW01 -2008 Replacement WWTP
Digester Mixing Improvement
WW05 -2008 I WWTP
Plant De- Watenng
W W02 -2005 Improvements
Septage Receiving Station
WW02 -2008 WWTP
Combined Sewer Overflows
WW10 -2008 I Phase II
Plant Programmable Logic
WW02 -2010 Controller /HMI replacement
WW05 -2006 I Sewer Trestle at Francis 8th I
1
TOTAL OF MANDATED WASTEWATER PROJECTS'
TOTAL OF ALL WASTEWATER PROJECTS'
TOTAL
PROJECT
COSTS
500,000 I
200,000 I
1,500,000 I
-I
12,781, 000 I
250,000 I
230,000 I
53,000 I
1,610,100 I
260,000 I
28,955,500 I
900,000 I
54,000
300,000
1,240,000
699,500
12,200,000
100,000
475,000 I
1,200,000 I
1,300,000 I
1,000,000
7,100,000 I
6,100, 000 I
2,500,000
183,000
41,458,500
66,710,100 I
N• \CFP\2010 \CFP Resolution Exhibit A Revised 070610 xis
TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
250,000 I 100,000 1 400,000 I I I I I -1 250,000 I I N
200,0001 -I 200,0001 -1 -I -1 -I -I -I -I N
-1 I -1 I 180,000 1 660,000 I 660,000 I -1 1,500,000 I I N
-I -I -I -I -I -I -I -I -I
10,821,000 I 2,320,000 I 3,926,000 I 1,860,000 I 1,685,000 I 2,470,000 I 660,000 I I 1,960,000 I 9,061,000
41,458, 500 I
47, 510,100 I
2010 2016 CAPITAL FACILITIES PROJECTS CFP TIP SUMMAIOAGE 6
PRIORITY ORDER
25,000 I
145,000 I
250,000
230,000 I
53,000 I
1,610,100 I
260,000 1
28,955,500 I
900,000 I
54,000 I 54,000
300,000 I
1,240,000
699,500 102,500
12,200,000
100,000
475,000
183,000
53,000 I
955,100 I
105,000
1,600, 000 I
268,000 I
75,000 I
1,678, 000 I
3,382,600 I
350,000 I
85,000 I
-I
655,000 I
155,000 I
11, 370, 500 I
300,000 I
300,000
1,175, 000
100,000
400,000
11,720,500 1
15,073,500 I
9,890,000 I
65,000
597,000
1,125, 000
11,015,000 I
11,942,000 I
Exhibit "A"
-1 -I
-I -I
-I -I
-I -1
-1 -I
4,945,000 I
325,000 I
3,800,000
8,745,000 I
12,155, 000 I
-I
I
I
1,610,100 I
-1
1
I
I
28,555,500
1,240,000
8,700,000
I -I I
I I 1,075,0001 I I 1,200,000 I
150,000 I 575,000 I 575,000 I I 1,300,000 1
140,000 1 860,000 I 1 I I 1,000,000 I
I I I 1,000,000 I 6,100,000 1 1 7,100,000 1
I I 1 I 900,000 I 5,200,000 I I 6,100,000 1
I I I 1 I 500,000 I 2,000,000 I 2,500,000 I
I 183,0001 -I -I -I -I -I -I
7,275,000 I I I I 37,255,500
14,850, 000 I 6,275,000 I 2,000,000 I 20, 810,100 I 38,495, 500
7/12/2010
2010 2016 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER CFP TIP SUMMAFINAGE 7
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
STORMWATER PROJECTS
1 DR01- 2004 armwater
d 200,000 I 200,000' 50,000' 50,000 I 50,000' 50,000 I 50,000 I I I I Y
1 DR02- 2009'Culvert Repair 170,000 170,000 I 50,000 I I 50,000 I I 50,000 I I 50,000 I I I N
1 DR04 -2004 IAhlversater at Canyon Edge 500,000' 500,000' I 250,000' 200,000' I I I I I Y
1 DR14- 1999'Cu 'Culvert Rehab St 760,000 I 380,000' 3,000 I I 122,000 I 635,000 I I 380,000 I I Y
2 DR01 -2006' Improvements rosion 40,000 I 40,000 I I I I I 40,000 I I Y
2 DR02- 1999'Modificatons Basin 585,000' 585,000 I I I 100,000 I 1 0 110,000 I 115,000 I 120,000 I I Y
3 DR01 -2008 'Water Quality Project
150,000 I 150,000 I I I 30,000 I 30, 000 I 30,000 I 30,000 I 30,000 I I I Y
I 4 DR03 -2009 provementts 825,000 I 825,000 I 325,000 I 575,000 I I I I I I 625,000 N
5 DR06 -2004 IPorterwater at Campbell 500,000' 500,000 I I 50,000 I 200,000' 250,000' I 425,000 I Y
5 DR08 -2004 'Lincoln Park/Big Boy Pond 300,000 I 300,000' I I I 30,000 I 270,000 I I I 255,000 I Y
5 DR53- 1999'Bluff
iStormwater Discharges Over 670,000 I 670,000' I I 190,000 I I 120,000 I 120,000 I 120,000 I I I Y
5 DR65- 1999'Sttorm Detention reet Regional 550,000 I 550,000 I I 300,000 I 250,000 I I I I I 505,000' Y
7 DR07 -2004' Extension er "C" Street 500,000 I 500,000 I I I I 50,000 I 200,000 I 250,000 I I I I Y
8 DR05 -2004 IStormwater at Rose Thistle 500,000 I 500,000 I I I I 50,000 I 200,000 I 250,000 I I 425,000 I Y
9 DR03 -2004 IStormwater at Laurel US101 I 500,000 I 500,000 I I I I I 50,000 I 200,000 I 250,000 I I I Y
10 DR02 -2004 IStormwater water Rd Area 500,000' 500,000 I I 50,000' 200,000' 250,000 I I 425,000' Y
11 DR03 -1999 I !Improvements Stormwater 1,200,000 I 1,200,000 I I I 150,000' 150,000' 150,000 I 750,000 I I I Y
1 2 D R01- 2001 250,000 I 250,000 I I I I I I 50,000 I 200,000 I I Y
I TOTAL OF MANDATED STORMWATER PROJECTS' 7,205,000 I 6,825,000 I 53,000 I 300,000 I 870,000 I 887,000 I 2,015,000 I 1,415,000 I 1,510,000 I 380,000 I 1,610,000 I
TOTAL OF ALL STORMWATER PROJECTS' 8,700,000 I 8,320,000 I 428,000 I 875,000 I 970,000 I 1,087,000 I 2,315,000 I 1,415,000 I 1,560,000 I 380,000 I 2,660,000 1
TOTAL OF ALL MANDATED UTILITY PROJECTS' 48,756,500 I 48,376,500 I 1,759,000 I 12,020,500 I 11,915,000 I
TOTAL OF ALL UTILITY PROJECTS' 112,418,100 I 83,918,100 I 8,848,600 I 25,266,500 I 19,002,000 I
9,632,000 I 9,290,000 I 1,450,000 I 1,510,000 I 380,000 I 38, 865, 500
18, 827, 000 I 22,655, 000 I 10, 965, 000 I 5,892,000 I 30,110,100 I 64,243, 500
INFORMATION TECHNOLOGY PROJECTS
1 I IT01 -2010 IServ (s) Data Backup Equip I 240,000 240,000 I 240,000 I I I I I I I N
1 I IT02 -2010 'Public Address l Audio System I 70,000 I 70,000 I I 70,000 I I I I I I
'Novell OS Platf &I
1 I IT03 -2009 Apps Mig a o 250,000 I 250,000 I 150,000 I 60,000 I 40,000 I I I I I I N
1 I IT05 -2006 IDatalloice Equipment I 370,000 I 370,000 I 290,000 I I I I I I I I I N
N, \CFP\2010 \CFP Resolution Exhibit A Revised 070610 xls Exhibit "A" 7/12/2010
2010 2016 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER CFP TIP SUMMAIRAGE 8
TOTAL
DIVISION PROJECT TOTAL CITY 2010 TOTAL 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
2 I IT01 -2009
'Replacement
Data Storagetralized 1 180,000 1 180,000 I I 180,000 I I I I I N
3 I IT02 -2009 IUpgrade/HA Redundancy I 140,000 I 140,000 I I 140,000 I 1 1 I I N
3 I IT03 -2010 'Upgrade
P
Products and Training Office I 65,000 I 65,000 1 I 65,000 I I I I I N
TOTAL OF MANDATED IT PROJECTSI I
-I
TOTAL OF ALL IT PROJECTSI 1,315,000 I 1,315,000 I 680,000 I
GRAND TOTAL OF MANDATED PROJECTSI
GRAND TOTAL OF ALL PROJECTSI
49,951,500 I
225,191, 000 I
N \CFP\2010 \CFP Resolution Exhibit A Revised 070610 xls
-I
48, 860, 500 I 1,994,000 I
163, 963, 800 I 21, 925,600
-1
I
515,000 I 40,000 I
12,855,500 I
39,900,900 I
11, 935, 000 I
28,324,500 I
Exhibit "A"
9,652,000 I
50,504,000 I
-I -I -I
-I -I -I -I
9,310,000 I 1,470,000 I 1,530,000 I 1,091,000 I 38,865,500
39,607,000 I 24,405,000 I 24,902,000 I 63,352,300 I 80,104,500
7/12/2010