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RESOLUTION NO. 15-07
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 for the betterment of the
City; 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 the total
amount of $3,218,000 from uncommited funds of the City' are hereby designated for
governmental capital projects identified in the attached "Exhibit 1." The funds include
$2,768,000 in allocated project funding in 2007, and $450,000 in projects placed on temporary
hold, to be considered if funding is available.
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:
b"~pJ-Dl1
Becky 1. Up n, Ci Clerk
APP~VED AS TO FO~. 'l'
/1i1f-:- ~. /}/ .~.
William E. Bloor, City Attorney
G:\Legal_ BackupIORDlNANCES&RESOL UTIONSIRESOLUTION S.2007\R2007 -10. -I CFP.General Fund. 060807. wpd
Alternative No. 1
2007 - 2008 Government Fund Projects
Projects Allocated Funding
Revised CFP# Project Title Total Project Budget 2007 Revised 2007 Funding
Priority Cost General Fund Proceedina On Hold
1 TR01-2001 8th Street Bridae ReDlacements 21.000 000 533 230
2 TR48-1999 International Gatewav Center 7 800 000 1.790577
3 TR74-1999 Sidewalk P-rogram 250,000 50,000 50,000
4 GG03-2003 nfrastructure Dvlpmnt {NICE ProgramT 700,000 25,000 10,000 15,000
5 GG02-2001 ...aurel St Recon (RR Ave. - 1 st St) 630,000 75,000 56,250
6 TR04-2005 Alley Paving 175,000 50,000 25,000 25,000
7 TR01-2005 Gravel Road Paving 170,000 50,000 25,000 25,000
8 PK03-2004 Senior Center Expansion 410,000 60,000 60,000
9 IT04-2006 IUpgrade of Compo Rm Environmentals 30,000 12,000 12,000
10 1102-2006 IRepT. oTComp. Fire Suppression System 30,000 12,000 12,000
11 1103-2006 Rep!. Compo Power Condo.lUPS Equip. 60,000 24,000 24,000
-f2 PK01-2005 Tennis Courts at Erickson Park 215,000 150,000 150,000
13 TR02-2000 IFirst St Sidewalk (Ennis - Golf Course) 430,000 20,000 20,000
ISUBTOTAL
528,000
2,768,057
65,000 I
Projects Not Allocated Funds, But To Be Considered For Funding Dependent Upon Funding Availability On A Case By Case Basis
N:\CFP\2007\Resolution Governmental Funds Exhibit A-Alt 1.xls
Exhibit "1"
June 19, 2007