Loading...
HomeMy WebLinkAbout14-06 e RESOLUTION NO. 14-06 A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the Capital Facilities Plan and Transportation Improvement Program for 2006-2012. 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 6th of June, 2006, and the 19th of June, 2006 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 2006-2012 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, as prepared by the City Engineer, 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 2006-2012 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. Council held on the 19th day of June, 2006. PASSED by the City Council of the City of Port Angeles at a regular meeting of said ~~~~ ATTEST: APPROVED AS TO FO~. ~~7_. ~ /,. ,~- / William E. Bloor, CitfAttorney e bfl~ .4flnA Becky J. U n, Cler - G:\Legal_BackupIORDINANCES&RESOLUTIONS\R2006-11.TIP&CFP-AdopI.052406 (June 8, 2006) 2006 -2012 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 4 Exhibit "A" PROJECT TITLE 1 DR04-99 Lincoln Street Storm Drain (4th to 7th St.) 400,000 400,000 400,000 0 0 0 0 0 0 400,000 Y 2 DR02-99 City-Wide Catch Basin Modifications 740,000 740,000 80,000 85,000 90,000 95,000 100,000 105,000 110,000 665,000 N 3 DR65-99 10th And "N" Street Regional Storm Detenti 300,000 300,000 0 50,000 250,000 0 0 0 0 300,000 N 4 DR01-04 Stormwater Outfalls to Streams & Marine 300,000 300,000 0 50,000 50,000 50,000 50,000 50,000 50,000 300,000 Y 5 DR06-04 Stormwater at Campbell & Porter 500,000 500,000 0 50,000 200,000 250,000 0 0 0 500,000 N 6 OR14-99 Peabody Creek/Lincoln SI Culvert Rehab 100,000 100,000 0 0 100,000 0 0 0 0 100,000 Y 7 DR04-04 Stormwater at Canyon Edge & Ahlvers 500,000 500,000 0 50,000 200,000 250,000 0 0 0 500,000 N 8 DR08-04 Lincoln Parl<lBig Boy Pond 300,000 300,000 0 30,000 270,000 0 0 0 0 300,000 N 9 DR53-99 Stormwater Discharges Over Bluff 670,000 670,000 0 70,000 120,000 120,000 120,000 120,000 120,000 670,000 Y 10 DR07-Q4 Stormwater at "C" Street Extension 500,000 500,000 0 0 0 50,000 200,000 250,000 0 500,000 N 11 DR05-04 Stormwater at Rose & Thistle 500,000 500,000 0 0 0 0 50,000 200,000 250,000 500,000 N 12 DR03-04 Stormwater at Laurel & US101 500,000 500,000 0 0 0 0 50,000 200,000 250,000 500,000 N 13 DR02-04 Uoper Golf Course Rd. Area Stormwater 500,000 500,000 0 0 0 0 50,000 200,000 250,000 500,000 N 14 DR03-99 Milwaukee Dr. Stormwater Imorovements 1,200,000 1,200,000 0 0 0 0 50,000 150,000 500,000 700,000 N 15 DR01-01 First St. Stormwater Separation 250,000 250,000 0 0 0 0 0 0 50,000 50,000 Y STORMWATER PROJECTS TOTAL OF MANDATED STORMWATER PROJECTS TOTAL OF ALL STORMWATER PROJECTS TOTAL MANDATED UTILITY PROJECTS TOTAL OF ALL UTILITY PROJECTS 1 IT04-06 Upgrade of Como. Rm Environmentals 30,000 30,000 0 30,000 12,000 0 0 0 0 0 30,000 N 2 IT02-06 Reol. of Compo Fire Suoression Svstem 30,000 30,000 0 30,000 12,000 0 0 0 0 0 30,000 N 3 IT03-06 Reol. Como. Power Cond.lUPS Eouio. 60,000 60,000 0 60,000 24,000 0 0 0 0 0 60,000 N 4 IT05-06 Reol. of DataNoice Eauioment 350,000 350,000 0 0 50,000 300,000 0 0 0 350,000 N 5 IT01-06 Replacement of PBX - Voice System 185,000 185,000 0 20,000 8,000 20,000 20,000 125,000 0 0 185,000 N INFORMATION TECHNOLOGIES PROJECTS . Funding for all IT projects is 40% Genral Fund, 20% Electric Utility Fund, 20% Water Utility Fund, and 20% Wastewater Utility Fund. CFP TIP Exhibit A 6/20/2006 2006 - 2012 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 3 Exhibit "A" PROJECT TITLE 1 CL01-02 Upgrade Substation Relays 420,000 420,000 115,000 0 0 0 0 0 0 115,000 N 2 CL03-01 Elwha Underground Rebuild 820,000 820,000 270,000 0 0 0 0 0 0 270,000 N 3 CL01-04 Feeder Tie Hwy 101, Cherry to Pine 60,000 60,000 0 60,000 0 0 0 0 0 60,000 N 4 CL03-02 Acquisition of Airport PUD Electric Svc 100,000 100,000 50,000 50,000 0 0 0 0 0 100,000 N 5 CL01-06 Eclipse - Add Second Source 286,000 286,000 0 0 26,000 260,000 0 0 0 286,000 N 6 CL02-06 Upgrade "A" Street Substation 860,000 860,000 0 0 0 0 60,000 800,000 0 860,000 800,000 N 7 CL03-06 Install Peabody Substation 440,000 440,000 0 0 0 0 0 0 40,000 40,000 N 8 CL02-02 Feeder Tie Porter to Golf Course Rd 230,000 230,000 0 0 0 30,000 200,000 0 0 230,000 N 9 CL83-99 Ediz Hook OH - UG Conversion 680,000 680,000 0 0 0 250,000 0 0 250,000 500,000 N 10 CL78-99 Light Operations Center 1,000,000 1,000,000 0 0 0 0 100,000 900,000 0 1,000,000 1,000,000 N 11 CL07 -99 Airport Industrial Park 800,000 0 0 0 400,000 200,000 200,000 0 0 800,000 800,000 N 12 CL65-99 UGA Electric Customers 2,000,000 2,000,000 0 0 0 400,000 400,000 1,200,000 0 2,000,000 2,000,000 N LIGHT PROJECTS TOTAL OF MANDATED LIGHT FUND PROJECTS TOTAL OF ALL LIGHT FUND PROJECTS 100,000 N Y Y N 1 2 3 4 SOLID WASTE SW02-05 Landfill Stormwater 1m rovements SW02-03 Final Landfill Closure SW01-03 Landfill Bluff Stabilization SW01-05 Residuals Handling Facility 350,000 TOTAL OF MANDATED SOLID WASTE PROJECTS TOTAL OF ALL SOLID WASTE PROJECTS WATER PROJECTS 1 WT30-99 Downtown WatermainslSidewalks III 2,610,000 410,000 10,000 2,600,000 0 0 0 0 2,610,000 2,200,000 N 2 WT03-05 Vulnerabilitv Improvements 235,000 235,000 25,000 0 0 65,000 70,000 75,000 235,000 N 3 WT65-99 UGA Water Customers 35,000 35,000 10,000 5,000 5,000 5,000 5,000 5,000 35,000 N 4 WT01-06 Concrete Cvlinder Pioe Reol., Phase 2 1,800,000 1,800,000 0 0 275,000 1,525,000 1,800,000 1,800,000 N 5 WT02-05 Concrete Cvlinder Pioe Reol., Phase 3 2,000,000 1,500,000 0 0 300,000 0 1,700,000 0 2,000,000 2,000,000 N 6 WT02-OS Bi-Annual Replacements 1,020,000 1,020,000 0 0 320,000 0 340,000 0 360,000 1,020,000 N 7 WT46-99 Southeast Reservoir 1,800,000 1,020,000 0 290,000 1,500,000 0 0 0 1,790,000 1,790,000 N 8 WT64-99 McDougal Subzone Fire pump 290,000 290,000 0 0 40,000 250,000 0 0 290,000 N 9 WT01-00 Airport Industrial Park Water Line 1,500,000 0 0 0 180,000 660,000 660,000 0 1,500,000 1,500,000 N TOTAL OF MANDATED WATER PROJECTS 0 01 0 01 01 I 01 01 0 01 TOTAL OF ALL WATER PROJECTSI 11,290,0001 6,310,0001 45,0001 01 2,895,0001 T 2,620,0001 2,505,0001 2,775,000 80,0001 360,0001 11,280,0001 1 WW01-06 Francis SI. Sewer Main 2,900,000 2,900,000 500,000 2,400,000 0 0 0 0 0 2,900,000 2,300,000 Y 2 WW03-06 CSO Storaoe Tank 4,100,000 4,100,000 0 1,900,000 2,200,000 0 0 0 0 4,100,000 2,200,000 N 3 WWOS-06 Mise, CSO Proiects - 9 Minimum Controls 250,000 250,000 150,000 100,000 0 0 0 0 0 250,000 Y 4 WW27 -99 Annual Reolacements Lines 675,000 675,000 0 100,000 0 275,000 0 300,000 0 675,000 N 5 WW03-05 Plant Headworks Imorovements 375,000 375,000 0 375,000 0 0 0 0 0 375,000 N 6 WW07-04 Install Vortex Ring Mixer 35,000 35,000 0 35,000 0 0 0 0 0 35,000 N 7 WW02-06 Force Mains For New PS #4 6,500,000 6,500,000 0 ' 0 450,000 6,050,000 0 0 0 6,500,000 5,600,000 Y 8 WW02-05 Plant De-waterino Improvements 1,000,000 1,000,000 0 0 1,000,000 0 0 0 0 1,000,000 1,000,000 N 9 WWOS-04 Rotarv Blowers 80,000 80,000 0 0 80,000 0 0 0 0 80,000 N 10 WW04-06 Railroad Ave.lLincoln SI. Gravitv Sewer 3,300,000 3,300,000 0 0 0 500,000 2,800,000 0 0 3,300,000 2,800,000 N 11 WW02-04 Reolace Pumo Station No. .4 10,500,000 10,500,000 0 0 0 0 0 0 10,500,000 10,500,000 10,500,000 N 12 WW04-04 Treatment Plant for CSO Flows 14,000,000 14,000,000 0 0 1,000,000 10,000,000 3,000,000 0 0 14,000,000 12,500,000 Y 13 WW05-06 Sewer Treslle at Francis & 8th 475,000 475,000 0 0 0 0 75,000 400,000 0 475,000 N 14 WW03-00 Lindberg Rd. Sewer 1,200,000 1,200,000 0 0 0 125,000 1,075,000 0 0 1,200,000 1,200,000 N 15 WW02-00 Airoort Industrial Sewer 1,300,000 0 0 0 0 150,000 575,000 575,000 0 1,300,000 1,300,000 N 16 WW05-99 Golf Course Road Sewer Interceptor 1,000,000 1,000,000 0 0 0 140,000 860,000 0 0 1,000,000 1,000,000 N WASTEWATER PROJECTS TOTAL OF MANDATED WASTEWATER PROJECTS TOTAL OF ALL WASTEWATER PROJECTS CFP TIP Exhibit A 6/20/2006 2006 - 2012 CAPITAL FACILITIES PROJECTS . PRIORITY ORDER CFP / TIP SUMMARY PAGE 2 Exhibit "A" PROJECT TITLE POLICE PROJECTS Police Sta.lCit Hall Addition/Remodel Camera Project for City Facilities New 9-1-1 Center TOTAL OF MANDATED GENERAL FUND PROJECTS TOTAL OF ALL GENERAL FUND PROJECTS STREET PROJECTS & T.I.P. rn.,lI._llIllll". ill - o. 19, . . 2 TR03-Q6 8th Street Bridges Interim Repairs 50,000 50,000 50,000 50,000 0 0 0 0 0 0 0 50,000 N 3 TR01-02 8th Street Bridge Construction 20,000,000 0 0 0 16,000,000 0 4,000,000 0 0 0 0 20,000,000 20,000,000 N 4 TR03-05 8th Street Bridges Rail & Lights 400,000 400,000 0 0 200,000 200,000 200,000 0 0 0 0 400,000 N 5 TR07 -00 Park Ave. Sidewalk [Race - Liberty] 400,000 200,000 30,000 0 0 0 0 0 0 0 0 30,000 200,000 N 6 TR03-04 Campbell Avenue - Mt Angeles to Porter 200,000 200,000 200,000 110,000 0 0 0 0 0 0 0 200,000 N 7 TR02-05 Cedar Street Retainina Wall Repair 280,000 280,000 220,000 220,000 0 0 0 0 0 0 0 220,000 N 8 TR48-99 Olympic Peninsula Inti Gateway 8,700,000 400,000 6,300,000 900,000 0 0 0 0 0 0 0 6,300,000 6,503,000 1,797,000 N 9 TR02-Q0 First Street Sidewalk Ennis - Golf Course 430,000 67,000 30,000 0 400,000 20,000 0 0 0 0 0 430,000 363,000 N 10 TR33-99 Peabody Street Reconstruction [5th - 8th! 350,000 0 350,000 200,000 0 0 0 0 0 0 0 350,000 350,000 N 11 TR74-99 Sidewalk Proaram 250,000 250,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 175,000 N 12 TR26-99 ADA Curb Ramps/Chirpers 180,000 180,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 40,000 160,000 Y 13 TR01-Q3 Overlav Proaram 1,640,000 350,000 0 0 300,000 300,000 350,000 320,000 350,000 320,000 0 1,640,000 1,290,000 N 14 TR04-Q5 Alley Paving 175,000 175,000 50,000 50,000 0 0 50,000 0 50,000 0 50,000 200,000 N 15 TR01-05 Gravel Road Pavina 200,000 200,000 0 0 50,000 50,000 0 50,000 0 50,000 0 150,000 N ., .. _EllK~!!~~p!~qd!lll~\lIa..WI$L 'm ~1IQ1~!mE Q L 17 TR01-Q6 Transportation Comprehensive Plan 75,000 15,000 0 0 0 0 30,000 45,000 0 0 0 75,000 80,000 N 18 TR21-99 Lauridsen Blvd Reconstruction ITrk Rt. - 'L' 2,870,000 400,000 2,000 2,000 0 0 198,000 2,670,000 0 0 0 2,870,000 N 19 TR42-99 Lauridsen Blvd Bridge Widening 3,150,000 650,000 0 0 0 0 0 275,000 2,200,000 625,000 0 3,100,000 2,500,000 N 20 TR18-99 Lincoln/Blvd Rechannelization and Signal 450,000 100,000 0 0 0 0 0 50,000 400,000 0 0 450,000 350,000 N 21 TR01-04 2nd & Valley Pavement Restoration 290,000 290,000 0 0 0 0 40,000 250 000 0 0 0 290,000 N 22 TR10-00 16th Street Sidewalk ['F' St. - Stevens Sch! 255,000 50,000 0 0 0 0 0 35,000 220,000 0 0 255,000 175,000 .,.. N " 23 TR09-00 16th Street Sidewalk ['I' St. - 'F' St.} 275,000 50,000 0 0 0 0 0 45,000 230,000 0 0 275,000 225,000 N 24 TRll-00 10th St. Sidewalk I'N' St. - 'M' St.l 395,000 170,000 0 0 0 0 0 0 45,000 350,000 0 395,000 225,000 N 25 TR12-Q0 10th St. Sidewalk ['M' St. - 'I' St.] 395,000 170,000 0 0 0 0 0 0 45,000 350,000 0 395,000 225,000 N 26 TR12-99 Park Avenue Reconstruction [Peabody - R~ 1,100,000 250,000 0 0 0 0 0 110,000 990,000 0 0 1,100,000 850,000 N 27 TR02-Q6 Sidewalk Gaps Fillin 700,000 50,000 0 0 0 0 175,000 175,000 175,000 175,000 0 700,000 450,000 N 28 TR02-Ql Ennis Street Slide Repair 210,000 210,000 0 0 0 0 0 0 210,000 0 0 210,000 N 29 TR04-99 Laurel StreeVAhlvers Road Reconstruction 1,200,000 200,000 0 0 0 0 200,000 1,000,000 0 0 0 1,200,000 1,000,000 N 30 TR14-Q0 Airport Industrial Park Streets 2,200,000 0 0 0 0 0 620,000 950,000 630,000 0 0 2,200,000 2,000,000 N 31 TR02-04 Old Mill Rd/Scrivner Rd Improvements 600,000 600,000 0 0 0 0 50,000 0 220,000 330,000 0 600,000 N 32 TR07 -99 Milwaukee Drive Phase I 2,200,000 2,200,000 0 0 0 0 0 220,000 1,980,000 0 0 2,200,000 N 33 TR70-99 Mt Angeles Road/Porter Street LID 2,200,000 0 0 0 0 0 0 0 220,000 1,980,000 0 2,200,000 2,200,000 N 34 TR69-99 Rhoads Road Area LID 1,000,000 0 0 0 0 0 0 0 1,000,000 0 0 1,000,000 1,000,000 N 35 TR97 -99 "C" Street and Fairmont LID 2,420,000 0 0 0 0 0 0 0 220,000 2,200,000 0 2,420,000 2,420,000 N 36 TR71-99 10th/13th and "1"f'M" Street LID 1 ,31 0,000 0 0 0 0 0 0 110,000 1,200,000 0 0 1,310,000 1,200,000 N 37 TR 16-99 18th Street Reconstruction ['E' - Landfill! 3,530,000 3,530,000 0 0 0 0 0 330,000 3,200,000 0 0 3,530,000 N 38 TR10-99 10th Street Reconstruction ['N' - Milwaukee 780,000 160,000 0 0 0 0 80,000 700,000 0 0 0 780,000 N 39 TR17-99 Truck Route at US10l1ntersection 1,265,000 1,265,000 0 0 0 0 0 330,000 935,000 0 0 1,265,000 N 40 TR13-00 N' Street Sidewalk [14th St. -18th St.1 270,000 45,000 0 0 0 0 0 0 45,000 225,000 0 270,000 225,000 N 41 TR32-99 9th Street Widenina 60,000 60,000 0 0 0 0 0 60,000 0 0 0 60,000 N 42 TR08-99 Milwaukee Drive Phase II 3,850,000 3,850,000 0 0 0 0 0 0 3,850,000 0 0 3,850,000 N 43 TR 13-99 Citv-Wide Traffic SianallnterconnecVPre-e 500,000 500,000 0 0 0 0 0 0 500,000 0 0 500,000 N 44 TR05-99 Hill Street Intersection Reconstruction 300,000 200,000 0 0 0 0 0 0 300,000 0 0 300,000 100,000 N 45 TR80-99 Lauridsen BlvdlWashington Street Reconst 275,000 50,000 0 0 0 0 0 45,000 230,000 0 0 275,000 225,000 N 46 TR14-99 White's Creek Crassing 6,875,000 6,875,000 0 0 0 0 0 0 0 1,375,000 5,500,000 6,875,000 N Note: CFP TIP Exhibit A 6/20/2006 2006 - 2012 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 1 Exhibit "A" i PROJECT TITLE GENERAL PROJECTS Valley Creek Restoration Aerial Mapping laurel SI. Reconstruction [Railroad Ave. - 1 "II_if'iS Infrastructure Development (NICE Program PARKS PROJECTS 1 PK13-Q2 Skate Parl< Phase II 260,000 25,000 30,000 30,000 0 0 0 0 0 0 30,000 N 2 PK07 -Q2 Shane Parl< Renovation 340,000 290,000 25,000 25,000 0 0 0 0 0 0 25,000 N 3 PK09-Q2 0 City Pier Piling Reolacement 300,000 300,000 275,000 150,000 0 0 0 0 0 0 275,000 N 4 PK02-Q3 Erickson Parl< Restroom Improvements 120,000 120,000 120,000 120,000 0 0 0 0 0 0 0 120,000 N 5 PK08-Q2 Neighborhood Parl< Renovation (Elks Playfl 215,000 215,000 0 0 30,000 30,000 30,000 30,000 30,000 0 150,000 N 6 PK03-04 Senior Center Exoansion . 410,000 .00 410,000 0 0 410,000 60,000 0 0 0 0 0 410,000 N 7 PK02-Q5 Restroom Replacement 255,000 255,000 0 0 80,000 .. 0 85,000 ..0 90,000 0 255,000 N 8 PK01-Q5" Tennis Courts at Erickson Parl< " 170,000 ..100,000 0 0 "A 70,000 100,000 0 0 0 0 0 170,000 70,000 N 9. . PK06-o6 Lions Parl< Development .' . +220,000 220,000 0 '0 0 0 85,000 75,000 60,000 0 0 220,000 N 10 PK03-Q6. Lincoln Parl< Develooment Plan 50,000 50,000 0 0 '0 0 50,000 0 0 0 0 50,000 N 11 PK04-06 Ball Field Liohlino proiect 250,000 250,000 0 0 0 0 50,000 50,000 50,000 50,000 50,000 250,000 N 12 PK05-06 Band Stage @ City Pier Imorovements 30,000 30,000 0 0 0 0 30,000 0 0 0 0 30,000 N 13 PK10-06 Senior Center Maintenance 30,000 30,000 0 0 0 0 30,000 0 0 0 0 30,000 .N 14 PK02-Q2 William Shore Memorial Pool " 12,045,000 45,000 20,000 20,000 0 0 1,000,000 0 11,000,000 0 0 12,020,000 12,000,000 N IIMiIllkT: kl'illill, '_lli_I~P!l _&_'0, wmMPmQIlQ .... .!!Jm!lP p.... I 16 I PK03-Q5 co I Downtown Tree Replacement '. .. 100,000 ..... eOls::" '. 01 0 .. 0 0 100,0001 01, 01 0 0 100,0001"'" I I N I I 17 .. I PK08-06 ,I Ediz Hook Pilina Replacementc.'-. ... 'C' I'. ,*. 55,0001" , 55,0001.. .' ,. " ok '0.,_ 55,000 55,000 h vi' 01 '0 ",01 0 '0.' 0 55,000 '.. I I N ....1 &kRm'IlI, .1 ,,>> _1:lJD Q-Q.' 19 PK113-06. City Mana er Remodel'~"''''''''''''.0'''... 40,000 I'," 40,000 ,. 40,000'''il.'"" 0 0 " "II' 0,' ,. 0 0 ,,, 0 0 I. I. .. N 22 PK02-06 Fine Arts Center Entrance Improvements .' SO,OOO 50,000 7,500 '7,500 42,500 42,500 0 , "0 '0 0 0 50,000 . N 23 PK04-Q2 ' Lincoln Parl< Buildings' 150,000 1SO,OOO 0 0 0 " 0 150,000 ../ ,0 0 0 0 150,000 N 24 PK06-Q5 Reolace Roof of Vem Burton 125,000 125,000 0 0 0 0 125,000 0 0 0 0 125,000 N 25 PK01-Q2 Citv Pier/Hollvwood Beach Renovation 90,000 90,000 0 0 0 15,000 75,000 0 0 0 90,000 N 26 PK05-Q5 City Hall Parl<ing Lot Replacement 30,000 30,000 0 0 0 0 30,000 0 0 0 0 30,000 N 27 PK01-Q3 Intemational Waterfront Promenade 1,250,000 150,000 0 0 0 0 150,000 1,100,000 0 0 0 1,250,000 150,000 N 28 PK05-Q2 Art Education Center at PAFAC 250,000 0 0 0 0 0 250,000 0 0 0 250,000 250,000 N 29 PKll-06 Citv Pier Float Replacement 200,000 200,000 0 0 0 0 0 200,000 0 0 0 200,000 N ->>. &keK11~lli! i !II \11 1!1_~l&gl!lWR5lg_~pl!1!l!l ..t ........L.Jl!. . ~ tlt_ CFP TIP Exhibit A 6/20/2006 J