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RESOLUTION NO. 14-07
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, adopting the Capital Facilities Plan and Transportation
Improvement Program for 2007-2013.
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 of June, 2007, and the 19th of June, 2007 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 2007-2013 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 Public Works & Utilities Director, 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 2007-2013 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 Angeles at a regular meeting of said
Council held on the 19th day of June, 2007.
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ATTEST:
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Becky J. U n, ty Clerk
G :\Legal_BackupIORDINANCES&RESOLUTIONSIRESOLUTIONS.2007IR2007 -09. TIP&CFP-Adopt.060807. wpd (June 8. 2006)
2007 - 2013 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 1
TOTAL 2007 2008 2009 2010 2011 2012 2013 GRANTS
DIVISION PROJECT TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL & BONDS & OUTSIDE
PRIORITY PROJECT 10 PROJECT TITLE COSTS CITY COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE
Laurel Street Underground
1 GG02-2001 (Front St. to 1st St.) 550,000 550,000 550,000 535,000 N
Infrastructure Development
1 GG03-2003 (NICE Program) 350,000 350,000 100,000 125,000 125,000 N
2 GG01-2007 Remodel Legal Department 120,000 120,000 120,000 N
3 GG01-2005 Harbor Master Plan 50,000 50,000 50,000 N
4 GG01-2002 Ediz Hook Rip Rap Repair 650,000 60,000 650,000 590,000 Y
5 GG01-2001 Laurel St. Stairs Replacement 275,000 275,000 25,000 250,000 N
6 GG01-2006 Oak St. Stairs Replacement 500,000 500,000 50,000 450,000 N
"A" Frame Removal - Ediz
7 GG02-2006 Hook 375,000 25,000 25,000 350,000 350,000 N
Railroad Waterfront Pile
8 GG03-2006 Removal 220,000 20,000 20,000 200,000 200,000 N
9 GG01-2003 Channel 21 Equipment 60,000 60,000 60,000 N
10 GG03-2007 City Hall Parking Lot Repair 50,000 50,000 50,000 N
GENERAL PROJECTS
Public Safety Wireless
1 FR01-2006 Technology Plan 30,000 30,000 30,000 N
2 FR07-1999 West Side Fire Station 1,860,000 1,860,000 160,000 1,700,000 1,860,000 N
FIRE PROJECTS
PARKS PROJECTS
Tennis Courts at Erickson
1 PK01-2005 Park Resurfacing 218,500 150,000 150,000 68,500 N
2 PK03-2004 Senior Center Expansion 401,000 401,000 401,000 341,000 N
3 PK02-2007 Waterfront Trail/Paving 93,395 93,395 93,395 N
Fine Arts Center Entrance
4 PK02-2006 Improvements 50,000 50,000 50,000 N
5 PK08-2006 Ediz Hook Piling Replacemen 55,000 55,000 55,000 N
William Shore Memorial Pool
6 PK02-2002 (Facility Assessment) 1,025,000 1,025,000 50,000 300,000 675,000 N
7 PK06-2005 Replace Roof of Vern Burton 150,000 150,000 150,000 N
8 PK02-2005 Restroom Replacement 375,000 375,000 125,000 125,000 125,000 N
9 PK04-2006 Ball Field Lighting Project 250,000 250,000 50,000 50,000 50,000 50,000 50,000 N
Neighborhood Park
10 PK08-2002 Renovation 250,000 250,000 50,000 50,000 50,000 50,000 50,000 N
N:\CFP\2007\Resolution Governmental Funds Exhibit A-Alt 1.xls
Exhibit "A"
June 19, 2007
2007 - 2013 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 2
TOTAL 2007 2008 2009 2010 2011 2012 2013 GRANTS
DIVISION PROJECT TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL & BONDS & OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS CITY COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE
Lincoln Park Development
11 PK03-2006 Plan 50,000 50,000 50,000 N
12 PK06-2006 Lions Park Development 225,000 225,000 85,000 75,000 65,000 N
Olympic Disc Trail Tree &
13 PK04-2005 Armor Replacement 300,000 300,000 50,000 50,000 50,000 50,000 50,000 50,000 N
International Waterfront
14 PK01-2003 Promenade 1,250,000 1,100,000 150,000 600,000 500,000 150,000 N
City Pier / Hollywood Beach
15 PK01-2002 Renovation 100,000 100,000 15,000 85,000 N
All-Weather Playing Surface -
16 PK04-2007 Civic Field 1,500,000 1,500,000 1,500,000 N
Tennis Courts at Erickson
17 PK03-2007 Park Lighting 75,000 50,000 75,000 25,000 N
Senior Center Facility Capital
18 PK10-2006 Maintenance 55,000 55,000 30,000 25,000 N
19 PK11-2006 City Pier Float Replacement 200,000 200,000 200,000 N
Dry Creek Pedestrian
20 PK01-2006 Bridge/Trail Phases 1&11 725,000 275,000 125,000 500,000 100,000 450,000 N
21 PK12-2006 Valley Creek Loop Trail 100,000 50,000 25,000 25,000 25,000 25,000 50,000 N
Art Education Center at
22 PK05-2002 PAFAC 250,000 250,000 250,000 N
Police Station/City Hall
1 PD02-2005 Addition/Remodel 590,000 590,000 590,000 N
2 PD01-2007 Remodel Police Department 450,000 450,000 75,000 375,000 N
3 PD03-2004 New 9-1-1 Center 3,700,000 100,000 1,800,000 1,800,000 3,700,000 N
4 PD02-2007 Firing Range Improvements 50,000 50,000 50,000 N
Regional Firearms Training
5 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 TR01-2005 Gravel Road Paving 200,000 200,000 50,000 50,000 50,000 50,000 N
First Street Sidewalk (Ennis -
1 TR02-2000 Golf Course) 520,000 157,000 20,000 500,000 363,000 N
1 TR26-1999 ADA Curb Ramps 160,000 160,000 40,000 20,000 20,000 20,000 20,000 20,000 20,000 N
1 TR74-1999 Sidewalk Program 200,000 200,000 50,000 25,000 25,000 25,000 25,000 25,000 25,000 N
STREET PROJECTS
N:\CFP\2007\Resolution Governmental Funds Exhibit A-Alt 1.xls
Exhibit "A"
June 19, 2007
2007 - 2013 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 3
TOTAL 2007 2008 2009 2010 2011 2012 2013 GRANTS
DIViSION PROJECT TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL & BONDS & OUTSIDE
PRIORITY PROJECT iD PROJECT TITLE COSTS CITY COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE
1 st & Peabody Signal/
2 TR05-2007 Gateway Signage 120,000 120,000 120,000 N
Peabody Street
3 TR33-1999 Reconstruction 705,000 470,000 705,000 235,000 N
4 TR01-2003 Overlay Program 2,100,000 420,000 300,000 320,000 340,000 360,000 380,000 400,000 1,680,000 N
5 TR04-2005 Alley Paving 150,000 150,000 50,000 50,000 50,000 N
Street Bicycle
6 TR20-1999 F acilities/Racks/Stripi ng 120,000 120,000 20,000 20,000 20,000 20,000 20,000 20,000 N
Transportation
7 TR01-2006 Comprehensive Plan 75,000 15,000 30,000 45,000 60,000 N
Lauridsen Blvd Bridge
8 TR42-1999 Widening 3,150,000 650,000 275,000 2,200,000 675,000 2,500,000 N
Lincoln/Blvd Rechannelization
9 TR18-1999 and Signal 486,000 103,000 50,000 436,000 383,000 N
Lauridsen Blvd
Reconstruction [Trk Rt. To 'L'
10 TR21-1999 St.] 1,980,000 1,980,000 200,000 1,780,000 N
2nd & Valley Pavement
11 TR01-2004 Restoration 290,000 290,000 40,000 250,000 N
16th Street SIW ['F' St. to
12 TR10-2000 Stevens School] 255,000 55,000 35,000 220,000 200,000 N
16th Street SIW ['I' St. to 'F'
13 TR09-2000 St.] 275,000 50,000 45,000 230,000 225,000 N
10th Street SIW ['N' Street to
14 TR11-2000 'M' Street] 395,000 170,000 45,000 350,000 225,000 N
10th Street ['M' Street to 'i'
15 TR12-2000 Street] 395,000 170,000 45,000 350,000 225,000 N
Park Avenue Reconstruction
16 TR12-1999 [Peabody to Race] 1,100,000 250,000 110,000 990,000 850,000 N
17 TR02-2006 Sidewalk Fill In Gaps 875,000 425,000 175,000 175,000 175,000 175,000 175,000 450,000 N
18 TR02-2001 Ennis St. Slide Repair 210,000 210,000 210,000 N
FirsVFronVRailroad Street
19 TR04-2007 Rehabilation 750,000 750,000 750,000 N
20 TR02-2007 Laurel St. Sidwalk Phase I 220,000 30,000 220,000 190,000 N
Laurel Street Sidewalk Phase
21 TR03-2007 " 200,000 30,000 200,000 170,000 N
Laurel StreeVAhlvers Road
22 TR04-1999 Reconstruction 1,300,000 600,000 500,000 800,000 700,000 N
18th Street Reconstruction
23 TROl-2007 Phase I 130,000 130,000 130,000 N
Old Mill Rd/Scrivner Rd
24 TR02-2004 Improvements 600,000 600,000 50,000 220,000 330,000 N
N:\CFP\2007\Resolution Governmental Funds Exhibit A-Alt 1.xls
Exhibit "A"
June 19, 2007
2007 - 2013 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 4
TOTAL 2007 2008 2009 2010 2011 2012 2013 GRANTS
DIVISION PROJECT TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL & BONDS & OUTSIDE
PRIORITY PROJECT 10 PROJECT TITLE COSTS CITY COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE
25 TR07 -1999 Milwaukee Drive Phase I 2,200,000 2,200,000 220,000 1,980,000 N
Mt Angeles Road/Porter
26 TR70-1999 Street LID 2,200,000 2,200,000 220,000 1,980,000 2,200,000 N
27 TR69-1999 Rhoads Road Area LID 1,000,000 1,000,000 1,000,000 1,000,000 N
28 TR97-1999 "C" Street and Fairmont LID 2,420,000 2,420,000 220,000 2,200,000 2,420,000 N
1 Oth/13th and "I"I"M" Street
29 TR71-1999 LID 1,310,000 1,310,000 110,000 1,200,000 1,310,000 N
18th Street Reconstruction
30 TR16-1999 Phase II 3,530,000 3,530,000 330,000 3,200,000 N
31 TR10-1999 10th Street Reconstruction 780,000 780,000 80,000 700,000 N
Truck Route at US101
32 TR17-1999 Intersection 1,265,000 1,265,000 330,000 935,000 N
'N' Street Sidewalk [14th St. to
33 TR 13-2000 18th St.] 270,000 45,000 45,000 225,000 225,000 N
34 TR32-1999 9th Street Widening 60,000 60,000 60,000 N
35 TR08-1999 Milwaukee Drive Phase II 3,850,000 3,850,000 3,850,000 N
City-Wide Traffic Signal
36 TR13-1999 Interconnect/Pre-emption 500,000 500,000 500,000 N
Hill Street Intersection
37 TR05-1999 Reconstruction 330,000 200,000 330,000 130,000 N
38 TR 14-2000 Airport Industrial Park Streets 2,200,000 200,000 620,000 950,000 630,000 2,000,000 N
Lauridsen BlvdlWashington
39 TR80-1999 Street Reconstruct 275,000 50,000 45,000 230,000 225,000 N
40 TR14-1999 White's Creek Crossing 6,875,000 6,875,000 1,375,000 5,500,000 N
41 TR06-2007 Vine Street Paving 100,000 100,000 100,000 N
TOTAL OF MANDATED STREET PROJECTS
TOTAL OF ALL STREET PROJECTS
Interim Light Operations
1 CL 10-2007 Center 250,000 250,000 250,000 N
Upgrade College Substation
2 CL02-2007 Relays 110,000 110,000 110,000 N
3 CL03-2007 Remote Monitoring System 70,000 70,000 70,000 N
Replace Cable In Canyon
4 CL09-2007 Edge Subdivision 50,000 50,000 50,000 N
5 CL05-2007 Laurel Substation Structure 105,000 105,000 5,000 100,000 N
ELECTRIC PROJECTS
N:\CFP\2007\Resolution Governmental Funds Exhibit A-Alt 1.xls
Exhibit "A"
June 19, 2007
2007 - 2013 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 5
TOTAL 2007 2008 2009 2010 2011 2012 2013 GRANTS
DIVISION PROJECT TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL & BONDS & OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS CITY COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE
Rayonier Transmission Line
6 CL06-2007 Renovation 230,000 230,000 230,000 N
7 CL07-2007 Underground Feeder F-1202 100,000 100,000 100,000 N
8 CL01-2006 Eclipse - Add Second Source 286,000 286,000 26,000 260,000 N
Feeder Tie Porter To Golf
9 CL02-2002 Course 260,000 260,000 30,000 230,000 N
Upgrade "A" Street Substation
10 CL02-2006 Transformer 860,000 860,000 60,000 800,000 800,000 N
Feeder Tie Hwy 101, Cherry
.11 CL01-2004 Street to Pine Street 60,000 60,000 60,000 N
PUD Assumption in
12 CL04-2007 Previously Annexed Areas 100,000 100,000 100,000 N
13 CL03-2006 Install Peabody Substation 770,000 770,000 440,000 330,000 N
14 CL78-1999 Light Operations Center 2,000,000 2,000,000 2,000,000 1,150,000 N
15 CL07-1999 Airport Industrial Park 800,000 400,000 200,000 200,000 800,000 N
Olympic Medical Center
16 CL08-2007 Redundant Power Source 110,000 110,000 110,000 N
TOTAL OF MANDATED ELECTRIC PROJECTS
TOTAL OF ALL ELECTRIC PROJECTS
1 SW01-2005 Residuals Handling Facility 350,000 350,000 350,000 350,000 N
1 SW01-2007 Directed Services 50,000 50,000 50,000 N
1 SW02-2003 Final Landfill Closure 2,962,000 2,962,000 2,962,000 N
SOLID WASTE PROJECTS
TOTAL OF MANDATED SOLID WASTE PROJECTS
TOTAL OF ALL SOLID WASTE PROJECTS
1 WT01-2007 Dry Creek Water Settlement 150,000 150,000 150,000 N
1 WT02-2001 Elwha Dam Mitigation 440,000 110,000 110,000 110,000 110,000 440,000 N
1 WT04-2007 Directed Services 415,000 415,000 50,000 50,000 85,000 55,000 55,000 60,000 60,000 N
Downtown
Watermains/Sidewalks Phase
1 WT30-1999 III 2,600,000 2,600,000 2,600,000 2,200,000 N
1 WT65-1999 UGA Water Customers 25,000 25,000 5,000 5,000 5,000 5,000 5,000 N
WATER PROJECTS
N:\CFP\2007\Resolution Governmental Funds Exhibit A-Alt 1.xls
Exhibit "A"
June 19, 2007
2007 - 2013 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 6
TOTAL 2007 2008 2009 2010 2011 2012 2013 GRANTS
DIVISION PROJECT TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL & BONDS & OUTSIDE
PRIORITY PROJECT 10 PROJECT TITLE COSTS CITY COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE
2 WT05-2007 Water System Plan 250,000 250,000 250,000 N
Concrete Cylinder Pipe
3 WT01-2006 Replacement, Phase 2 1,800,000 1,800,000 275,000 1,525,000 1,800,000 N
Concrete Cylinder Pipe
4 WT02-2005 Replacement, Phase 3 2,000,000 2,000,000 300,000 1,700,000 2,000,000 N
5 WT02-2007 Corrosion Control Facility 120,000 120,000 35,000 85,000 Y
6 WT02-2006 Si-Annual Replacements 1,020,000 1,020,000 320,000 340,000 360,000 N
7 WT03-2005 Vulnerability Improvements 210,000 210,000 65,000 70,000 75,000 N
8 WT46-1999 Southeast Reservoir 1,790,000 290,000 1,500,000 1,790,000 N
McDougal Subzone Fire
9 WT64-1999 Pump 290,000 290,000 40,000 250,000 N
Airport Industrial Park Water
10 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
1 WW01-2006 Francis SI. Sewer Main 2,930,000 2,930,000 700,000 1,230,000 1,000,000 2,465,000 Y
1 WW01-2007 Directed Services 455,000 455,000 50,000 55,000 60,000 65,000 70,000 75,000 80,000 N
Plant Headworks
1 WW03-2005 Improvements 375,000 375,000 375,000 Y
CSO Storage Tank and
1 WW03-2006 WWTP Improvements 6,855,000 6,855,000 2,100,000 2,000,000 2,755,000 5,800,000 Y
1 WW07 -2004 Install Vortex Ring Mixer 35,000 35,000 35,000 N
Si-Annual Replacements
1 WW27 -1999 Lines 675,000 675,000 100,000 275,000 300,000 N
2 WW02-2006 Force Mains For New PS #4 6,260,000 6,260,000 200,000 2,000,000 2,860,000 5,300,000 Y
3 WW02-2004 Replace Pump Station No.4 7,500,000 7,500,000 1,125,000 3,000,000 6,300,000 Y
Front Street Gravity Sewer
4 WW04-2006 Main 2,600,000 2,600,000 400,000 2,200,000 Y
Treatment Plant for CSO
5 WW04-2004 Flows 14,000,000 14,000,000 1,000,000 10,000,000 3,000,000 12,500,000 Y
Plant De-watering
6 WW02-2005 Improvements 1,000,000 1,000,000 1,000,000 1,000,000 N
Additional CSO Modifications
7 WW02-2007 at WWTP 2,100,000 2,100,000 400,000 1,700,000 N
8 WW05-2006 Sewer Trestle at Francis & 8th 475,000 475,000 75,000 400,000 N
9 WW03-2000 Lindberg Rd Sewer LID 1,200,000 125,000 1,075,000 1,200,000 N
WASTEWATER PROJECTS
N:\CFP\2007\Resolution Governmental Funds Exhibit A-Alt 1.xls
Exhibit "A"
June 19, 2007
2007 - 2013 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 7
TOTAL 2007 2008 2009 2010 2011 2012 2013 GRANTS
DIVISION PROJECT TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL & BONDS & OUTSIDE
PRIORITY PROJECT 10 PROJECT TITLE COSTS CITY COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE
10 WW02-2000 Airport Industrial Sewer 1,300,000 150,000 575,000 575,000 1,300,000 N
Golf Course Road Sewer
11 WW05-1999 Interceptor 1,000,000 140,000 860,000 1,000,000 N
TOTAL OF MANDATED WASTEWATER PROJECTS
TOTAL OF ALL WASTEWATER PROJECTS
STORMWATER PROJECTS
Stormwater Outfalls to
1 DR01-2004 Streams and Marine 300,000 300,000 50,000 50,000 50,000 50,000 50,000 50,000 N
City-Wide Catch Basin
1 DR02-1999 Modifications 580,000 580,000 80,000 90,000 95,000 100,000 105,000 110,000 N
Stormwater at Canyon Edge
1 DR04-2004 & Ahlvers 500,000 500,000 50,000 200,000 250,000 N
Stormwater at Campbell &
1 DR06-2004 Porter 500,000 500,000 50,000 200,000 250,000 N
10th And "N" Street Regional
1 DR65-1999 Storm Detention 300,000 300,000 50,000 250,000 N
Peabody Creek/Lincoln St
2 DR14-1999 Culvert Rehab 100,000 100,000 100,000 Y
Stormwater Discharges Over
3 o R53-1999 Bluff 670,000 670,000 190,000 120,000 120,000 120,000 120,000 N
4 DR08-2004 Lincoln Park/Big Boy Pond 300,000 300,000 30,000 270,000 N
Stormwater "C" Street
5 DR07-2004 Extension 500,000 500,000 50,000 200,000 250,000 N
6 DR05-2004 Stormwater at Rose & Thistle 500,000 500,000 50,000 200,000 250,000 N
Stormwater at Laurel &
7 DR03-2004 US101 500,000 500,000 50,000 200,000 250,000 N
Upper Golf Course Rd. Area
8 DR02-2004 Stormwater 500,000 500,000 50,000 200,000 250,000 N
Milwaukee Dr. Stormwater
9 DR03-1999 Improvements 1,200,000 1,200,000 150,000 150,000 500,000 400,000 N
First St. Stormwater
10 DR01-2001 Separation 250,000 250,000 50,000 200,000 Y
Valley Street Erosion
11 DR01-2006 Improvements 40,000 40,000 40,000 N
TOTAL OF MANDATED STORMWATER PROJECTS
TOTAL OF ALL STORMWATER PROJECTS
TOTAL OF ALL MANDATED UTILITY PROJECTS
TOTAL OF ALL UTILITY PROJECTS
N:\CFP\2007\Resolution Governmental Funds Exhibit A-Alt 1.xls
Exhibit "A"
June 19, 2007
2007 - 2013 CAPITAL FACILITIES PROJECTS
PRIORITY ORDER
CFP I TIP SUMMARY PAGE 8
TOTAL 2007 2008 2009 2010 2011 2012 2013 GRANTS
DIVISION PROJECT TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL & BONDS & OUTSIDE
PRIORITY PROJECT 10 PROJECT TITLE COSTS CITY COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB. LOANS MANDATE
Replacement of Computer
1 IT02-2006 Fire Suppression System 30,000 30,000 30,000 N
Computer Room Power
1 IT03-2006 Conditioning/UPS Equipment 60,000 60,000 60,000 N
Upgrade of Computer Room
1 IT04-2006 Environmentals 30,000 30,000 30,000 N
Replacement of PBX Voice
2 IT01-2006 System 300,000 300,000 225,000 75,000 Y
3 IT05-2006 DataNoice Equipment 370,000 370,000 50,000 320,000 N
Dedicated Emergency
Information Technology
4 IT01-2007 Generator 50,000 50,000 50,000 N
Council Chambers Audio
5 IT02-2007 System 42,000 42,000 42,000 N
INFORMATION TECHNOLOGY PROJECTS
N:\CFP\2007\Resolution Governmental Funds Exhibit A-Alt 1.xls
Exhibit "A"
June 19, 2007