HomeMy WebLinkAbout15-06
e
RESOLUTION NO. 15-06
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, designating funds for certain capital projects.
WHEREAS, the City Council has set goals and objectives; and
WHEREAS, those goals and objectives include major capital projects; and
WHEREAS, it is in the community's interest to improve and enhance the City's
infrastructure; and
WHEREAS, it is in the best interest of the community to dedicate specific sums to the
Capital Facilities Plan.
NOW, THEREFORE,
BE IT RESOLVED by the City Council of the City of Port Angeles that funds in the
total amount of $4,037,000 are hereby designated for capital projects identified in the attached
Exhibit "A." The funds are comprised of: $800,000 of the current General Fund balance,
$1,050,000 from Real Estate Excise Tax funds, and $2,187,000 in budgetary transfers from
grants, insurance reimbursements, reallocation and reprioritization of the capital improvement
fund.
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, 2006.
ATTEST:
APP10VED A~.._:~ FO~~~
1,/:Ar.~ ~-
~ ...-'
William E. Bloor, City orney
e
G:\LegaL BackupIORDINANCES&RESOLUTIONS\R2006-13.CFP-GeneralFund.06 I 4-06. wpd
2006 - 2007 Government Fund Projects
Projects Allocated Funds
Revised Total Project Budget 2006 Recommended Recommended City Funds
Priority CFP# Project Title Cost General Fund Revised Budget Budget 2007 Required 2006
2006 2007
1 TR01-01 8th Street Bridae Replacement Desian 2686,000 750,000 650,000 650,000
2 TR48-99 Olvmpic Peninsula International Gatewav 8,700000 6,300 000 900,000 900,000
3 TR03-04 Campbell Avenue - Mount Angeles to Porter 200,000 110,000 110,000
4 PK09-02 City Pier Piling Replacement 300,000 150,000 150 000 150,000
5 PK13-02 Skate Park Phase II 260 000 30 000 30 000
6 PK07 -02 Shane Park Renovation 340 000 25 000 25 000
7 PK02-02 William Shore Memorial Pool 12045000 20 000 20 000 20 000
8 PK02-03 Erickson Park Restroom Improvements 75000 120 000 120 000
9 PK01-04 Front Street Corridor Streetscape Improvements 240 000 90 000 90 000 90 000
10 TR07 -00 Park Avenue Sidewalk (Race - Liberty) 400 000 30 000 30 000
11 TR26-99 ADA Curb Ramps/Chirpers 180 000 20000 20 000 20 000 40 000
12 TR74-99 Sidewalk Proqram 250 000 25 000 25 000 25 000 50,000
13 GG03-03 Infrastructure Development (NICE Proaram) 700 000 25 000 25 000 25,000 50 000
14 TR02-05 Cedar Street Retainina Wall Repair 280 000 220 000 220 000
15 PD02-05 Police Station/Citv Hall Addition/Remodel 590,000 40 000 40 000 40,000 80 000
16 TR03-05 8th Street Bridqes Rails & Liqhts 400,000 200,000 200 000
17 TR42-99 Lauridsen Blvd Bridqe Wideninq 2,870,000 2000 2,000
18 GG02-01 Laurel StreetReconstruction (Railroad Ave. - 1st c 630 000 60 000 75,000 75000
19 PD03-05 Camera Proiect for City Facilities 70 000 70 000 80 000 80 000
20 PK08-02 Neiahborhood Park Renovation (Elks Plavfield) 215 000 30 000 30 000
21 GG02-05 Aerial Mappina 150,000 50,000 50 000 50 000
22 TR33-99 Peabody Street Reconstruction (5th - 8th) 350,000 200,000 200 000 200 000
23 TR04-05 Alley Pavinq 175,000 25 000 50 000 50 000
24 TR01-05 Gravel Road Pavina 170 000 25 000 50,000 50 000
26 PK13-06 City Manaaer Remodel 40 000 40 000 40,000
27 TR03-06 8th Street Bridges Interim Repairs 50,000 50 000 0 50 000
28 PK04-05 Olympic Disc. Trail Tree & Armor Rep!. 350,000 20 000 20 000
29 PK01-06 Drv Creek Pedestrian BridaelTrail Phase I 97,000 22 000 22 000 0 22,000
30 PK02-06 Fine Arts Center Entrance Improvements 50 000 7500 42,500 50 000
SUBTOTAL 32,863,000 7,872,000 3,006,500 477,500 3,484,000
Exhibit A 1
Exhibit "A"
Page 1
6/20/2006
2006 - 2007 Government Fund Projects
Projects Not Allocated Funds, But To Be Considered For Funding Dependent Upon Funding Availability On A Case By Case Basis
Revised Total Project Budget 2006 Recommended Recommended City Funds
Priority CFP# Project Title Cost General Fund Revised Budget Budget 2007 Required 2006
2006 2007
31 PK14-06 Dry Creek Pedestrian BridqelTrail Phase II 403,000 0 0 125 000 125,000
32 TR02-00 First Street Sidewalk (Ennis - Golf Course) 430,000 20,000 20,000
33 IT04-06 Upqrade of Compo Rm Environmentals 30.000 12 000 ,.. 12.000
34 IT02-06 Repl. of Compo Fire Supression Svstem 30 000 12 000 12.000
35 IT03-06 Reol. Como. Power Cond.lUPS Eauio. 60 000 24 000 24.000
36 FR01-06 Public Safety Technoloqy Plan 30,000 30 000 30 000
37 PK08-06 Ediz Hook Pilinq Replacement 55,000 55 000 55 000
38 PK01-05 Tennis Courts at Erickson Park 170,000 . 100 000 1 00 000
39 PK03-04 Senior Center Expansion 410,000 60 000 60 000
SUBTOTAL 1,618,000 0 0 438,000 438,000
TOTAL 34,481,000 7,872,000 3,006,500 915,500 3,922,000
Exhibit A 1
Exhibit "A"
Page 2
6/20/2006