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RESOLUTION NO. 1 -11
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, adopting the Capital Facilities Plan and Transportation
Improvement Program for 2011 -2017.
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 7th ofJune, 2011, and the 21st ofJune, 2011 did hold public
hearings on the update of its Capital Facilities Plan and Transportation Improvement Program;
WHEREAS, the proposed Capital Facilities Plan and Transportation Improvement
Program for 2011 -2017 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 2011 -2017 Transportation Improvement
Program, together with this Resolution, shall be filed 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 5th day of July, 2011.
J LG�
MAYOR, Dan Di Guilio
ATTEST: APPROVED AS TO FO
G \LEGAL \a ORDINANCES &RESOLUTIONS\RESOLUTIONS 2011 14 TIP &CIP -Adopt 06 02 11 wpd (July 5, 2011)
William E. Bloor, City Attorney
2011 2017 CAPITAL FACILITIES PROJECTS CFP TIP SUMMARY PAGE 1
PRIORITY ORDER
TOTAL
DIVISION PROJECT TOTAL CITY 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL 2017 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
GENERAL PROJECTS
1 I GG01 -2010 I !Phase I reek Restoration I 1,000,000 I I I 1,000,000 I I I I 1,000,000 I I N
Infrastructure Development
1 GG03 -2003 (NICE Program) 475,000 475,000 75,000 100,000 100,000 100,000 100,000 N
1 I GG03 -2009 1 Entryway Monument 1 25,000 1 25,000 I 1 25,000 1 1 1 I 1 1 1 1 N
1 1 GG01 -2011 1 Aenal Mapping 1 115,000 1 115,000 1 1 115,000 1 1 1 1 1 1 I 1 N
Port of PA Composite
1 GG08 -2009 Campus Utility Improvements 500,000 500,000 500,000 N
2 I GGO5 -2009 IExtensionertront Utilities I 700,000 I 700,000 I I I 700,000 I I I I I I I N I
3 I GG03 -2007 I City Hall Parking Lot Repair I 100,000 I 100,000 I I I 100,000 I I I I I I N
4 I GGO7 -2009 (Front Street nderground on I 1,500,000 I 1,500,000 I I I I I I I 1,500,000 I I I N
FIRE PROJECTS
1 I FRO1 -2009 I Medical Incident I 36,000 I 36,000 I I 36,000 I I I I I I I I N
2 I FRO2 -2009 IApparatusMobile Data for Fire I 120,000 I i I 50,000 I 70,000 I I I I I 120,000 I I N
3 1 FRO7 -1999 I West Side Fire Station I 1,986,000 1 1,986,000 1 1 1 171,000 1 1,815,000 1 1 1 1 I 1,986,000 1 N
PARKS PROJECTS
1 I PK03-2009 I yes mier Fire Suppression 407,000 I 100,000 I 100,000 I 307,000 I 307,000 I I Y
Olympic Discovery Tra
2 I PK05 -2009 IRepa Repair-FEMA M tigat n I 860,000 I 215,000 I 860,000 I I 645,000 I N
2 I PK06 -2009 IRepair -FEMA Mitigation p I 500,000 I 125,000 I 500,000 I I 375,0 I I N
3 I PK04 -2009 I Repair-FEMA M t gatio 100,000 I 25,000 I 100,000 I I 75,000 Y round
4 I PK01 -2011 IReplacem nt/Improvement 130,000( 60,000( I 130,000 I 70,000 I N
4 1 PK02 -2009 1 Off-Leash Dog Park I 15,000 1 15,000 1 I I 1 1 1 I 15,000 1 N
4 I PK06 -2005 I Replace Roof of Vem Burton I 200,000 1 200,000 1 200,000 1 I I 1 I I I N
5 1 PK02 -2005 1 Restroom Replacement I 375,000 I 375,000 1 1 125,000 1 125,000 I 125,000 1 1 1 1 1 N
6 I PKO1 -2010 1 Civic Field Upgrades i 2,500,000 1 2,500,000 1 1 2,500,000 1
80,000 I 1 1 1 1 1 2,500,000 I N
Fine Arts Center Entrance
80,000 I 15,000 I I I I I I I 65,000 I I N 8 PK02 -2006 'Improvements
9 I PK03 -2007 !Park L ghti 9 at Enckson 75,000 i 50,000 I I i 75,000 I I,
50,000 i I I 25,000 I I N
1 Olympic Discovery Trail Tree I I I I
50,000 I I
10 PK04 -2005 Armor Replacement 250,000 250,000 50 50,000 50,000 N
N \CFP\2011 \Resolution Exhibit A 070511 XLS.xls
Exhibit "A"
6/30/2011
TOTAL
DIVISION PROJECT TOTAL CITY 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL 2017 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
11 I PK01 -2009 1 Port Angeles Marine Park 1 80,000 1 1 I I I 20,000 1 20,000' 20,000' 20,000 1 80,000 1 1 N
13 PK04 -2006 iLghtingPrro1 Project Field I 200,0001 200,0001 -I 100,0001 100,0001 1 I I 1 I 1 N
750,000 1 1 I 750,000 1 1 1 1 1 1 1
14 PK11 -2006 1 City Pier Float Replacement I 750,000 1
N
15 PK06 -2006 1 Lions Park Development 1 1 160,000 1 160,000' 1 I 1 85,000' 75,000 I 1 I 1 N
16 PK08 -2002 (Renovatio�ood Park 1 500,000 1 500,000 1 1 100,000 I 100,000 I 100,000 1 100,000 1 100,000 I 1 I I N
POLICE PROJECTS
1 PD01- 2009'RadioUpgrades 1 200,0001 1 1 200,000 1 1 1 1 1 1 200,0001 1 N
2 PD01 -2011 'City Clerk Storage Remodel 255,000 1 200,000 I I 255,000 1 1 I I I I 55,000 1 I N
3 PD03 2007
'Region al Firearms Training I 300,000 I 35,000 I I 300,000 I I I I I I 265,000 I I N
TOTAL OF MANDATED GENERAL FUND PROJECTS(
TOTAL OF ALL GENERAL FUND PROJECTS'
1 TR05 -2009
1 TR06 -2009
1 TRO1 -2003
1 TR01 -2005
1 TR01 -2006
1 TR02 -2003
1 TR02 -2009
1 TR09 -2009
1 TR10 -2009 Nodes
1 TR42 -1999 (Replacement
1 TR74 -1999 1 Sidewalk Program
1 TR03 -2009
2 TR04 -2005
2 TR26 -1999
2 TR20 -1999
2 TR02 -2008
3 TR04 -2009
4 TRO1 -2001
5 TR01 -2011
8 TR03 -2006
10 TR11 -2009
12 TR18 -1999
13 TR01 -2004
STREET PROJECTS
Repair -FEMA Mitigation
Wall Repair -FEMA Mitigation
Overlay Program
Gravel Road Paving
Comprehensive Plan
Waterfront Development
Race Street Bicycle Lanes
Way Finding Signage
N \CFP\2011 \Resolution Exhibit A 070511.XLS xis
507,000 I 125,000 1 200,000 I
14,494,000 1 11,197,000 1 2,150,000 I
244,000 61,000 244,000
200,000 50,000 200,000
1,930,000 1,930,000 116,000
150,000 150,000 25,000
150,000 150,000 105,000
17,100, 832 17,100,832 1,175,408
50,000 10,000 12,000
160,000 160,000 120,000
50,000 50,000 10,000
4,715,000 1 1,000,000 1 60,000
300,000 1 300,000 1 50,000
2011 2017 CAPITAL FACILITIES PROJECTS CFP TIP SUMMARY PAGE 2
PRIORITY ORDER
307,000 I 1 I 1 1 1 382,000 1
4,673, 000 1 3,341,000 1 2,295, 000 1 345,000 1 170,000 1 1,520,000 1 3,297,000 I
360,000
25,000
45,000
3,683,329
38,000
40,000
40,000
905,000
360,000
25,000
3,877,974
50,000 1 1 50,000
'Terminal I 9,000,0001 50,000 -1 9,000,0001
I Alley Paving 1 875,000 1 1 125,000 1 125,000 1 1 125,000
I ADA Curb Ramps 1 140,000 1 140,000 1 20,000 1 20,000 I 1 20,000
'Facilities /Racks/Striping 1 100,000 100,000 1 1 20,000 1 1 20,000
(Route Study Cross -Town 220,000 220,000 I 220,000 I
Manne/Tumwater Pedestrian
Overpass 700,000 100,000 1 -1 I 700,000 1 1
Replacement 1 302,500 1 302,500 1 1 1 27,500 1 275,000 I 1
IRepair /Replacement 1 245,000 1 245,000 I I 15,000 1 I 30,000 1 200,000 1
IReplacement I 550,000 I 550,000 1 1 I 55,000 1 495,000 1 I
'Repairs 1 1,150,000 1 1,150,000 1 1 1 150,000 1 1,000,000 I 1
IRechannelization /Signal /Rounl 900,000 1 667,000 1 1 1 90,000 1 810,000 1 I
'Restoration 1 550,000' 550,000 I I I 50,0001 500,000 1 I
3,750,000
50,000
125,000
20,000
20,000
Exhibit "A"
360,000
25,000
2,897,988
360,000
25,000
3,261,138
50,000
125,000
20,000
20,000
374,000
25,000
2,204,995
50,000
125,000
20,000
20,000
125,000
20,000
183,000
150,000
40,000
3,715,000
8,950,000
875,000
4,486,000
600,000 1 I
-1 -1
-1 -1
-1 -1
-1 -1
233,000 1 600,000 1
-1 -1
6/30/2011
N
N
N
N
Y
N
N
N
N
N
N
N
N
Y
N
N
N
N
N
N
N
N
N
DIVISION
PRIORITY PROJECT ID PROJECT TITLE
10th Street ['M' Street to 'I'
14 TR12 -2000 Street]
15 TR12 -1999 I[PeabodytoRace]
1 16 TR02 -2001 I Ennis St Slide Repair
17 TR05 -2006 1 Valley Creek Loop Trail
18 TR02 -2007 I Laurel St Sidewalk Phase I
20 TR03 -2007 III
21 TR04 -1999 'Reconstruction
22 TR02- 2004'Improvements
10th Street S/W ['N' Street to
23 TR11 -2000 'M' Street]
24 TR07 -1999 1 Milwaukee Drive Phase I
25 TR69 -1999 Ilmprovements
26 TR70 -1999 'Street Improvements
28 TR16 -1999 !Phase II
29 TR10 -1999 1 10th Street Reconstruction
30 TR71 -1999 'Improvements
31 TR97 -1999 Ilmprovements
32 TR17 -1999 'Intersection
33 TR13 -2000 Ito 18th St]
34 TR08 -1999 1 Milwaukee Drive Phase II
35 TR13 -1999 Ilnterconnect/Pre- emption
36 TR05 -1999 I Reconstruction
37 TR14 -2000 I Airport Industrial Park Streets
38 TR80-1999 'Street Reconstruct
39 TR14 -1999 1 White's Creek Crossing
40 TR03 -2008 Ito 16th Streets)
41 TR07- 2009'Roundabout
42 TR13 -2009
TOTAL OF MANDATED STREET PROJECTS'
TOTAL OF ALL STREET PROJECTS'
N \CFP\2011 \Resolution Exhibit A 070511 XLS xis
TOTAL
PROJECT
COSTS
735,000
1,455,000
300,000
100,000
325,000
260,000
1,745,000
925,000
660,000
5th Street Bridges Over
Valley and Tumwater Creeks 75,000
TOTAL CITY 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL 2017 TOTAL
COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS
225,000
365,000
300,000
50,000
75,000
60,000
813,000
925,000
220,000
2,905,000 1 2,905,000 I
1,355,000 1,355,0001
3,030,000
4,475,000
1,000,000
3,330,000
3,660,000
6,000,000
355,000
4,550,000
725,000
485,000
2,725,000
480,000
9,690,000
1,000,000
400,000
3,030,000 1
4,475,000 I
1,000,000
3,330,000
3,660,000
6,000,000
55,000
4,550,000
725,000
303,000
305,000
75,000
9,690,000
1,000, 000
400,000
2011 2017 CAPITAL FACILITIES PROJECTS CFP /TIP SUMMARY PAGE 3
PRIORITY ORDER
420,000
185,000
25,000
645,000
85,000
Exhibit "A"
60,000
1,270,000
300,000
25,000
325,000
260,000
1,100,000
65,000
675,000 I
25,000
440,000
305,000 1 2,600,000 1
-1
4,055,000 1 I
90,000 910,000
305,000
360,000
1,000,000
55,000 300,000
725,000
485,000
305,000 1,650,000 770,000
75,000 75,000
1,825,000
1,000,000
60,000 I 600,000 I
-1
1,355,000 1
305,000 1
I
75,000
-1
25,000 1
-1
-I
-I
335,000 1
2,725,000
3,025,000
3,300,000
5,000,000
330,000
7,865,000
400,000
4,550,000
GRANTS
CONTRIB
510,000
1,090,000
50,000
250,000
200,000
932,000
440,000
1 1,355,000
3,030,000
300,000
182,000
2,420,000
405,000
BONDS OUTSIDE
LOANS MANDATE
3,330,000
3,660,000
75,000 N
290,000 1 290,000 1 125,000 1 65,000 1 20,000 1 20,000 1 20,000 1 20,000 1 20,000 I 1
92, 527,332 1 70,927,332 1 2,262,408 1 15,006, 329 I 14,350,474 1 17, 552,988 1 12, 236,138 1 26,423,995 I 4,695,000 1 21,600,000 1 11, 975, 000
ELECTRIC PROJECTS
1 1 CL01 -2006 'Increase Capacity 1 385,000 1 385,000 1 35,000 1 150,000 1 200,000 1 1 1 1 1 I 1 N
1 1 CL03 -2010 Facilities 1 300,000 1 300,000 1 200,000 1 100,000 1 1 1 1 1 1 1 1 N
1 1 CL04 -2011 Photovoltaic System 1 50,000 1 1 50,000 I 1 1 1 1 1 50,000 1 1 N
1 1 CLO5 -2009 'Conservation Program 1 1,200,000 1 1,200,000 1 1,200,000 1 1 1 1 1 1 1 -1 1,200,000 I N
1 I CLO5 -2010 'Pole Replacement Program 1 3,400,000 1 3,400,000 1 900,000 1 1 625,000 1 625,000 1 625,000 1 625,000 1 1 1 3,400,000 I N
1 I CL05 -2011 (System (BTOP) I 3,724,000 I 1,117,000 I 50,000 I 2,445,000 I 1,229,000 I 1 I I I 2,607,000 1 I N
1 I CL07 -2010 IBPA Conservation Program I 5,376,000 I I 484,000 I 762,000 I 826,000 I 826,000 I 826,000 I 826,000 I 826,000 I 5,376,000 I I N
6/30/2011
TOTAL
DIVISION PROJECT TOTAL CITY 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL 2017 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
2 1 CL09 -2009 (Program 1 1100,000 1 2,100,000 I 300,000 1 300,000 I 300,000 1 300,000 1 300,000 1 300,000 1 300,000 1 I 1 N
3 1 CL01 -2011 (Cable Restoration Phase IV 1 100,000 1 100,000 1 1 100,000 1 I 1 1 I 1 I 1 N
4 CL02 -2011 IUnderground Cable Repair 150,000 I 150,000 1 1 150,000 1 1 -1 -1 1 1 1 -1 N
5 I CL07 -1999 [Service 1 800,000 1 1 1 400,000 I 200,000 I 200,000 I 1 I 1 800,000 1
1 N
6 1 CL07 -2007 {Underground Feeder F -1202 I 110,0 1 110,0 1 I 10,000 1 100,000 I I 1 I I 1 I N
7 I CL02 -2006 ITransformer 860,000 1 860,000 1 I 60,000 I 800,000 1 I I I 1 -1 800,000 1 N
8 1 CLO2 -2010 (Washington to I St 1 220,000 1 220,000 1 1 20,000 1 200,000 1 1 I 1 1 1 1 N
9 1 CL03 -2009 {Voluntary Peak Power Project l 1,000,000 1 1,000,000 1 I 1 250,000 I 250,000 I 250,000 1 250,000 1 1 1 1 N
10 1 CL08 -2007 I Redundant Power Source 1 110,000 I 110,000 I I 1 110,000 1 1 I 1 1 1 1 N
11 1 CL01 -2004 (Street to Pine Street I 60,000 1 60,000 1 1 1 1 60,000 1 I 1 1 I 1 N
12 1 CL02 -2002 !Course 1 260,000 1 260,000 1 30,000 230,000 1 1 1 1 1 N
13 1 CL03 -2011 I Renewal Formal Proceeding 65,000 1 65,000 I I 1 I 65,000 1 1 1 I 1 1 Y
14 1 CL04 -2010 'Needs Assessment I 72,000 1 72,000 1 I 1 1 1 30,000 1 42,000' 1 1 1 N
15 1 CL03 -2006 'Install Peabody Substation 1 770,000 I 770,000 1 I I I I I 440,000 1 330,000 I 1 1 N
1
TOTAL OF MANDATED SOLID WASTE PROJECTS'
2
3
4
5
TOTAL OF MANDATED ELECTRIC PROJECTS' 65,000 1 65,000 1 I 1 1 65,000 1 1 1 1 1
TOTAL OF ALL ELECTRIC PROJECTS' 21,112,000 I 12,279,000 I 3,219,000 1 4,497,000 I 4,840,000 1 2,356,000 1 2,261,000 1 2,483,000 I 1,456,000 I 8,833,000 1 5,400,000
SOLID WASTE PROJECTS
Post Closure Beach
SW01 -2009 1Nounshment
TOTAL OF ALL SOLID WASTE PROJECTS' 65,000
WATER PROJECTS
WT02 -2006 III- Annual Replacements
WT02 -2009 1 Replacement
WT64 -1999'Improvements
WT03 -2005 'Vulnerability Improvements
WT65 -1999 1UGA Water Customers
WT01 -2011 1 Replacement
WT01 -2007'Dry Creek Water Settlement
WT01 -2009 I Repainting
WT03 -2009 ILmes to Clallam PUD
Airport Industrial Park Water
WT01 -2000 I Line
TOTAL OF MANDATED WATER PROJECTS'
TOTAL OF ALL WATER PROJECTS'
WASTEWATER PROJECTS
N \CFP \2011 \Resolution Exhibit A 070511.XLS xis
65,000
65,000
969,000
6,295,000
540,000
210,000
5,000
380,000
75,000
200,000 1
400,000 I
2011 2017 CAPITAL FACILITIES PROJECTS CFP TIP SUMMARY PAGE 4
PRIORITY ORDER
65,000 I 30,000 1
65,000 1 30,000 I
65,000 1 30,000 I
969,000
6,295,000 600,000
540,000 40,000
210,000
5,000
380,000
75,000 75,000
200,000 1
200,000 I
306,000
1,430, 000
5,000
60,000
-I -I -I
-1 -1 -1
-1 -1 -1
105,000
320,000
Exhibit "A"
323,000
2,130, 000
105,000
35,000 1 1 1 1 1 Y 1
35,000 1 I 1
35,000 1 1 I
500,000
340,000
2,135,000
-I 200,0001 -I I -I -1 -1 -I
I 400,000 I 1 I I I I 200,000 I
1,500,000 1 1 1 1 180,000 1 660,000 I 660,000 1 1 -1 1,500,000 1
N
6,295,000 N
540,000 N
N
N
380,000 N
N
N
-I N
_1
-I -I -I -I -I -I -I -I -I -I
10,574,000 I 8,874,000 1 715,000 I 2,401,000 I 605,000 I 3,218,000 I 1,160,000 I 2,475,000 I 1 1,700,000 I 7,215,000
6/30/2011
TOTAL
DIVISION PROJECT TOTAL CITY 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL 2017 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
1 1 WW08- 2008 'Phase I 20,348,000 I 20,348,000 I 1,000,000 1 10,348,000 I 9,000,000 I I I 1 1 I 20,348,000 1
1 1 WW03 -2008 'Replacement 230,000 1 230,000 I 40,000 1 190,000 I I I 1 I I I I
1 1 WW02 -2010 'Controller /HMI replacement 150,000 I 150,000 1 25,000 1 125,000 1 1 1 1 1 1 1
1 1 I W VO3 -2005 'Improvements 350,000 1 350,000 I 1 350,000 I I -1 I I I I
1 1 WWO2 -2011 ICSO Sites 100,000 I 100,000 1 -1 loo,000 1 1 1 1 1 1 1
1 1 WW01 -2011 (Infiltration /Inflow Reduction 1,658,000 1 1,658,000 I I 255,000 I 255,000 1 287,000 1 287,000 I 287,000 1 287,000 1 I 1
I 1 I VWV27 -1999 1 Bi- Annual Replacement Lines 1 893,000 I 893,000 1 I I 276,000 I 1 297,000 1 I 320,000 I 1 I
2 1 WW06 -2008 (Thickening WWTP 1 260,000 1 260,000 1 1 40,000 1 220,000 I 1 1 1 1 1
3 WW01 -2010 (Turbo Blower Installation 183,000 I 183,000 1 I
40,000 143,000'
I 3 I WW04 -2008 'Carbon Scrubbers WWTP 1 53,000 1 53,000 1 5,000 1 48,000 1 I I I I I 1 I
4 I WW01 -2008 'Replacement WWTP 1 54,000 1 54,000 1 5,000 1 49,000
WWO5 2008IWWTP I 300,000 I 300,000 I 20,000 280,000
1,240,000 1 1,240,000 1 50,000 1 1 1 1,190,000 1 1 1 1 1 1,240,000 1
4
5 I WW02 -2005 'Improvements
I Septage Receiving Station
6 WW02 -2008 WWTP
11 1 WW05 -2006 (Sewer Trestle at Francis 8th
12 1 WW10 -2008 'Phase 11
13 1 WW03 -2000 'Lindberg Rd Sewer LID
14 1 WW02 -2000 'Airport Industnal Sewer
15 1 WW05 -1999 'Interceptor
16 I WW07- 2008IExtension
17 1 WW09 -2008 'Extension
18 1 ww11- 2008 'Extension
TOTAL OF MANDATED WASTEWATER PROJECTS
TOTAL OF ALL WASTEWATER PROJECTS
N \CFP\2011 \Resolution Exhibit A 070511 XLS xls
699,500
475,000
14,500,000
1,200,000
1,300,000
1,000,000
7,100,000
6,100,000
2,500,000
36,909,000
60,693,500
699,500
475,000
14,500,000
2011 2017 CAPITAL FACILITIES PROJECTS CFP TIP SUMMARY PAGE 5
PRIORITY ORDER
50,000
75,000
36, 909, 000 1,005,000
41,493, 500 1,270, 000
400,000
1,000,000
12,001,000
12,945,000
1,000,000
10,255,000
10,894,000
STORMWATER PROJECTS
I 1 0R03 2011 !Assessment 122,000 122,000 122,000
1 DR01 -2011 'Fecal Coliform Pollution 200,000 50,000 200,000 150,000
1 DR02 -2011 'Rehabilitation 1,084,000 1,084,000 180,000 180,000 180,000 180,000 180,000 184,000
1 DR01 -2008 (Annual Water Quality Project 180,000 90,000 30,000 30,000 30,000 30,000 30,000 30,000 90,000
2 DR03 -2009 'Improvements 1,719,000 1,719,000 750,000 800,000
2 DR04 -2004 I &Ahlvers 3,450,000 3,450,000 450,000 3,000,000
I 3 0R03 -2004 IUS101 575,000 575,000 75,000 500,000
4 DR14 -1999 'Culvert Rehab 920,000 460,000 120,000 800,000 460,000
5 DR04 -2011 'Improvement 1,035,000 1,035,000 135,000 900,000
5 DR06 -2004 'Porter 3,450,000 3,450,000 450,000 3,000,000
5 DR08 -2004 'Lincoln Park/Big Boy Pond 50,000 50,000 50,000
5 DR07 -2004 'Extension er "C" Street
3,450,000 3,450,000 I I I 450,000 3,000,000 I I
TOTAL OF MANDATED STORMWATER PROJECTS' 7,402,000 I 7,040,000 I 122,000 1 230,000 30,000 I 30,000 I 30,000 I 930,000 1 6,030,000 I 362,000 1
Exhibit "A"
649,500
-I
6,500,000
6,787,000
8,906,500
-1
6,000,000
125,000 1,075,000
150,000 575,000
140,000 860,000
1,000, 000
900,000
500,000
6,287,000
6,999,000
287,000
5,197,000
575,000
6,100,000
5,200,000
2,000,000
287,000
14,482,000
1,200,000
1,300,000
1,000,000
7,100,000
6,100, 000
2,500,000
19,200,000
8,700,000
29,048,000
30,288,000
Y
N
N
Y
N
Y
N
N
N
Y
N
N
N
N
N
N
N
N
N
N
N
Y
Y
N
Y
775,000 N
3,450,000 Y
575,000 N
460,000 N
1,035,000 N
3,450,000 Y
50,000 N
3,450,000 N
6,900,000 I
6/30/2011
TOTAL
DIVISION PROJECT TOTAL CITY 2011 TOTAL 2012 TOTAL 2013 TOTAL 2014 TOTAL 2015 TOTAL 2016 TOTAL 2017 TOTAL GRANTS BONDS OUTSIDE
PRIORITY PROJECT ID PROJECT TITLE COSTS COST COSTS COSTS COSTS COSTS COSTS COSTS COSTS CONTRIB LOANS MANDATE
TOTAL OF ALL STORMWATER PROJECTS'
TOTAL OF ALL MANDATED UTILITY PROJECTS' 44,441,000 I 44,079,000 1 1,157,000 1 12,231,000 1
TOTAL OF ALL UTILITY PROJECTS' 108,679,500 I 78,124,500 I 5,356,000 1 20,328,000 1
INFORMATION TECHNOLOGY PROJECTS
1 I IT03 2009 I& Novell Apps F Mig atio U gddtform 250,000 250,000
1 IT04 -2011 'Voice Radio Narrowbanding 120,000 1 1
1 1 IT03 2011 'Air Conditioning 35,000 1 35,000
1 IT01 -2009 'Server Data Storage 180,000' 180,000 1 Electronic Records
2 IT01 -2011 'Management Upgrade 140,000 1 140,000 1 Council
3 1 IT02 -2011 !Ads Upgrade Chambers Visual 55,000 1 55,000
TOTAL OF MANDATED IT PROJECTS' 120,000 1
TOTAL OF ALL IT PROJECTS'
GRAND TOTAL OF MANDATED PROJECTS'
GRAND TOTAL OF ALL PROJECTS'
N \CFP\2011 \Resolution Exhibit A 070511 XLS xls
16,235,000 1 15,413,000 1 122,000 1 485,000 830,000 1 1,760,000 1 345,000 1 3,310,000 1 9,214,000 I 822,000 1 13,245,000 1
1
780,000 1 660,000 1
45, 358,000 1 44,494,000 1
216,480, 832 1 160, 908, 832 1
2011 2017 CAPITAL FACILITIES PROJECTS CFP TIP SUMMARY PAGE 6
PRIORITY ORDER
10,285,000 I
17,169,000 1
6,882,000 1 6,352,000 1
16, 240, 500 1 10, 800,000 1
-1 50,000 1 200,000 -1 1 -1
-1 120,0001 -1 -1
-1 35,000 1 I -I -I -1
-1 180,0001 -I -1 -I -1
-1 140,0001 -1 -1 -1
-1 -1 55,0001 -1 -1 -1
-1 120,0001 -1 -1 -1 -1
-1 525,0001 255,0001 -1 -1 -1
1,482,000 1 12,723, 000 1
9,768,408 1 40, 532,329 1
Exhibit "A"
10, 305, 000 1 6,902,000 1
35,115,474 1 36, 088,488 1
1,217, 000 1 6,317,000 I 362,000 1 35,948,000
13,465,000 1 25,152,000 1 30,555,000 I 56,148,000
-I N
120,000 1 Y
-I -1 -I N
-I -1 -I N
_1 N
1 120,000 I
I 120,000 1
-1 N
6,372,000 1 1,237,000 1 6,337,000 1 864,000 1 35, 948,000
23,381,138 1 40,058,995 1 31,367,000 1 55,572,000 1 72,609, 000
6/30/2011