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RESOLUTION NO. 17 -Oq
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 of Port Angeles, Washington; and
WHEREAS, those goals and objectives include major capital projects; and
WHEREAS, it is in the City's interest to improve and enhance the City of Port
Angeles' infrastructure; and
WHEREAS, it is in the City's best interest to leverage these funds with federal and
state grants; and
WHEREAS, it is in the best interest of the City of Port Angeles, Washington to
dedicate specific sums to the 2009-2015 Capital Facilities Plan.
NOW, THEREFORE,
BE IT RESOLVED by the City Council of the City of Port Angeles that $426,250
allocated but unspent from the General Fund 2008 budget, and $102,000 from uncommitted
capital reserves in the Capital Improvement Fund, for a total of$528,250 is hereby designated for
governmental capital projects identified in the attached "Exhibit 1."
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the 4th day of August, 2009.
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ATTEST:
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G:\Legal_ Backup\ORDINANCES&RESOLUTIONSIRESOLUTIONS.2009\21. CFP-General Fund. 072709. wpd
EXHIBIT 1
Capital Facility Program.
Proposed Funding for 2010 Governmental Projects
Total PROPOSED FUNDING
Project 2008 GF 2009 CIP
CFP# Project Title Cost Savings Reserves
TR06-2009 Retaining Wall Repair (FEMA) * 350,000 43,750
TR05-2009 Ediz Hook Harbor Erosion (FEMA) * 250,000 31,250
PK06-2009 Waterfront Trail Rip Rap Repair (FEMA) * 500,000 62,500
PK05-2009 Olympic Discovery Trail Repair (FEMA) * 860,000 107,500
PK04-2009 Ediz Hook West Boat Dock Repair (FEMA) * 250,000 31,250
PK03-2009 City Pier Fire Suppression System 200,000 150,000
Total Projects - Funding from 2008 GF savings 2,410,000 426,250
TR74-1999 Sidewalk Program 150,000 25,000
TR26-1999 ADA Curbs Ramps/Chirpers 180,000 20,000
TR04-2006 Dry Creek Pedestrian BridgefTrail Phase II 759,400 17,000
GG03-2003 Infrastructure Development (NICE program) 700,000 25,000
FR01-2006 Wireless Mobile Fire/ Police INET 45,000 15,000
Total Projects - Funding from CIP Reserves 1,834,400 102,000
TOTAL 2010 CFP Projects and Proposed Funding $ 4,244,400 $ 426,250 $ 102,000
* These projects will be funded 75% by FEMA, 12.5% by the State, with the remaining 12.5% match from the City to be funded using 2008 General Fund budgetary savings.
G:/Group/AcctlCouncil/2009 Funding Exhibit 1