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HomeMy WebLinkAbout21-08 e RESOLUTION NO. 21 - 08 A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting a revised Capital Facilities Plan and Transportation Improvement Program for 2008-2014. WHEREAS, on June 24, 2008 the City Council of the City of Port Angeles, Washington adopted, through Resolution No. 6-08, a Capital Facilities Plan and Transportation Improvement Program for 2008-2014; and WHEREAS, the City's Capital Facilities Plan and Transportation Improvement Program needs to be amended to include four new projects: Conservation Voltage Reduction; West UGA Basin 2 Sewer Extension; West UGA Basin 3 Sewer Extension; and West UGA Basin 4 Sewer Extension, as detailed in the attached Exhibit "A;" and WHEREAS, the proposed amended Capital Facilities Plan and Transportation Improvement Program for 2008-2014 is coIisistentwith the City's Comprehensive Plan; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington that the amended Capital Facilities Plan and Transportation Improvement Program, as prepared by the Director of Public Works & Utilities, 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 amended 2008-2014 Transportation Improvement Program, together with this Resolution, shall be filed, using electronic format e -1- e 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 16th day of December, 2008. ~~~d G aun, Mayor ATTEST: .A~~ ,~^ Becky J. U n, Ity C1e - APPR~ED AS 2Q FO .,~-; ~~ /_. .._~.. William E. Bloor, City Attorney G:\Legal.BackupIORDINANCES&RESOLUTIONSIRESOLUTIONS.2008\24.Amend Res 6.08. TIP&CFP.ll 0308. wpd (December 10, 2008) ::. e -2- 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 1 PROJECT TITLE Infrastructure Development 1 GG02-2001 (NICE Program) 150,000 150,000 75,000 75,000 - - - - - - - N 2 GG03-2003 Harbor Master Plan 50,000 50,000 - 50,000 - - - - - - - y 3 GG01-2007 Ediz Hook Rip Rap Repair 650,000 60,000 - 650,000 - - - - - 590,000 - Y 4 GG01-2005 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 1,926,000 1,926,000 - - - 166,000 1,760,000 - - - 1,926,000 N FIRE PROJECTS 1 PK01-2008 Elks Field Pickle Ball Court 48,000 38,000 - 48,000 - - - - - 10,000 - N 1 PK02-2008 Indoor SoccerlTennis Courts 350,000 350,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - - N William Shore Memorial Pool 2 PK02-2002 (Facility Assessment) 25,000 25,000 - 25,000 - - - - - - - N Civic Field Upgrades (Facility 3 PK04-2007 Assessment) 20,000 20,000 - 20,000 - - - - - - - N 4 PK06-2005 Replace Roof of Vern Burton 150,000 150,000 - 150,000 - - - - - - - N Fine Arts Center Entrance 5 PK02-2006 Improvements 50,000 38,000 - 50,000 - - - - - 12,000 N 7 PK02-2005 Restroom Replacement 375,000 375,000 - - 125,000 125,000 125,000 - - N Olympic Disc Trail Tree & 8 PK04-2005 Armor Replacement 300,000 300,000 - 50,000 50,000 50,000 50,000 50,000 50,000 N 9 PK11-2006 City Pier Float Replacement 750,000 750,000 - - - 750,000 - - - - - N Neighborhood Park 10 PK08-2002 Renovation 500,000 500,000 - - 100,000 100,000 100,000 100,000 100,000 - - N 11 PK06-2006 Lions Park Development 225,000 225,000 - - 85,000 75,000 65,000 - - - - N Senior Center/Fine Arts Center Facility Capital 12 PK10-2006 Maintenance 55,000 55,000 - - 30,000 25,000 - - - - - N Lincoln Park Development 13 PK03-2006 Plan 50,000 50,000 - - 50,000 - - - - - - N Tennis Courts at Erickson 14 PK03-2007 Park Lighting 75,000 50,000 - - - 75,000 - - - 25,000 - N City Pier / Hollywood Beach 15 PK01-2002 Renovation 100,000 100,000 - - - - 15,000 85,000 - - - N Shane & Elks Ball Field 16 PK04-2006 Lighting Project 200,000 200,000 - - - - 100,000 100,000 - - - N PARKS PROJECTS POLICE PROJECTS N:\CFP\2008\CFP Resolution Exhibit A Revised.xls Exhibit "A" 12/10/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 2 PROJECT TITLE 1 PD01-2007 Remodel Police Department 450,000 450,000 - - 75,000 375,000 - - - - N Police Station/City Hall 2 PD02-2005 Addition 590,000 590,000 - - - 590,000 - - - - - N Regional Firearms Training 3 PD03-2007 Facility 300,000 35,000 - - - - 300,000 - - 265,000 - N TOTAL OF MANDATED GENERAL FUND PROJECTS TOTAL OF ALL GENERAL FUND PROJECTS 1 TR01-2003 Overlay Program 2,220,000 2,220,000 150,000 150,000 340,000 360,000 380,000 400,000 420,000 - - N 1 TR01-2005 Gravel Road Paving 150,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000 - - - N First Street Sidewalk 1 TR02-2000 (Ennis - Golf Course) 430,000 157,000 20,000 410,000 - - - - - 273,000 - N 1 TR04-2005 Alley Paving 200,000 200,000 25,000 - 50.000 - 50,000 - 75.000 - - N Olympic Peninsula 1 TR48-1999 International Gateway 14.694,240 6,003.925 5,236.500 - - - - - - 8,690.315 - N 1 TR74-1999 Sidewalk Program 250.000 250.000 50,000 50,000 50,000 50,000 25.000 25,000 - - - N 1st & Peabody Signal/ 2 TR05-2007 Gateway Signage 200.000 20.000 - 10,000 190,000 - - - - 180,000 - N 16th Street sm ['G' St. to 3 TR 1 0-2000 Stevens School] 310,000 85,000 - 15.000 295,000 - - - - 225,000 - N Street Bicycle 4 TR20-1999 Facilities/Racks/Striping 120,000 120.000 - 20.000 20,000 20.000 20,000 20.000 20,000 - - N 5 TR26-1999 ADA Curb Ramps 140,000 140.000 - 20,000 20.000 20,000 20,000 20.000 20,000 - - y Laurel St. Stairs 6 TR01-2001 Replacement 275.000 275.000 - 25,000 250,000 - - - - - - N 7 TR07 -2007 Waterfront Trail/Paving 93,395 93,395 - 93,395 - - - - - - - N Oak Street Stairs 8 TR03-2006 Replacement 500,000 500.000 - - 50,000 450,000 - - - - - N Dry Creek Pedestrian 9 TR04-2006 BridgelTrail Phase II 759,400 224,700 - 100.000 659,400 - - - - 534.700 - 'N Peabody Street 10 TR33-1999 Reconstruction (5th to 8th) 705,000 470,000 - 705,000 - - - - - 235,000 - N Lauridsen Blvd. Bridge Replacement Study 11 TR01-2008 Update 20,000 20.000 - - 20,000 - - - - - - N Lauridsen Blvd Bridge 12 TR42-1999 Widening 3.150,000 650,000 - - - 275.000 2.200.000 675,000 - 2,500,000 - N 18th Street Reconstruction 13 TR01-2007 Phase I 150,000 150.000 - 150,000 - - - - - - - N 16th Street sm ['I' St. to 14 TR09-2000 'G' St.] 275.000 50.000 - 45,000 230,000 - - - - 225.000 - N International Waterfront 15 TR02-2003 Promenade 1.250,000 1.100,000 - - 150.000 600,000 500,000 - - 150.000 - N STREET PROJECTS N:\CFP\2008\CFP Resolution Exhibit A Revised.xls Exhibit "A" 12/10/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 3 PROJECT TITLE Lincoln/Blvd Rechannelization and 16 TR18-1999 Signal 550,000 103,000 - - 50,000 500,000 - - - 447,000 - N Lauridsen Blvd Reconstruction [Trk RI. To 17 TR21-1999 'L' SI.] 2,500,000 2,500,000 - - - 300,000 2,200,000 - - - - N 2nd & Valley Pavement 18 TR01-2004 Restoration 450,000 450,000 - 40,000 410,000 - - - - - - N 10th Street SIW ['N' Street 19 TR11-2000 to 'M' Street] 550,000 150,000 - - - 50,000 500,000 - - 400,000 - N 10th Street ['M' Street to 'I' 20 TR12-2000 Street] 550,000 150,000 - - 50,000 500,000 - - - 400,000 - N Park Avenue Reconstruction [Peabody 21 TR12-1999 to Race] 1,200,000 300,000 - - 150,000 1,050,000 - - - 900,000 - N 22 TR02-2006 Sidewalk Fill In Gaps 875,000 500,000 - 175,000 175,000 175,000 175,000 175,000 - 375,000 - N 23 TR02-2001 Ennis SI. Slide Repair 250,000 250,000 - - 250,000 - - - - - - N 24 TR05-2006 Valley Creek Loop Trail 100,000 50,000 - 25,000 25,000 25,000 25,000 - - 50,000 - N First/Front/Railroad Street 25 TR04-2007 Rehabilation 750,000 750,000 - - - 750,000 - - - - - N Laurel SI. Sidewalk Phase 26 TR02-2007 I 270,000 50,000 - - 270,000 - - - - 220,000 - N Laurel Street Sidewalk 27 TR03-2007 Phase II 200,000 30,000 - - - 200,000 - - - 170,000 - N Laurel Street/Ahlvers 28 TR04-1999 Road Reconstruction 1,450,000 680,000 - - 550,000 900,000 - - - 770,000 - N Old Mill Rd/Scrivner Rd 29 TR02-2004 Improvements 700,000 700,000 - - 65,000 50,000 335,000 250,000 - - - N 30 TR07 -1999 Milwaukee Drive Phase I 2,400,000 2,400,000 - - 250,000 2,150,000 - - - - - N Mt Angeles Road/Porter 31 TR70-1999 Street LID 2,500,000 2,500,000 - - - - - 250,000 2,250,000 - 2,500,000 N 32 TR69-1999 Rhoads Road Area LID 1,120,000 1,120,000 - - - - 1,120,000 - - - 1,120,000 N "C" Street and Fairmont 33 TR97-1999 LID 2,500,000 2,500,000 - - - 250,000 2,250,000 - - - 2,500,000 N 10th/13th and "I"I"M" 34 TR71-1999 Street LID 2,750,000 2,750,000 - - - 250,000 - 2,500,000 - - 2,750,000 N 18th Street Reconstruction 35 TR16-1999 Phase II 3,700,000 3,700,000 - - - 350,000 3,350,000 - - - - N 36 TR10-1999 10th Street Reconstruction 880,000 880,000 - - 80,000 800,000 - - - - - N Truck Route at US101 37 TR17-1999 Intersection 2,500,000 2,500,000 - - - - - 500,000 2,000,000 - - N 'N' Street Sidewalk [14th 38 TR13-2000 SI. to 18th SI.] 300,000 250,000 - - - 50,000 250,000 - - 50,000 - N 39 TR32-1999 9th Street Widening 70,000 70,000 - - - - 75,000 - - - - N N:\CFP\2008\CFP Resolution Exhibit A Revised.xls Exhibit "A" 12/10/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 4 PROJECT TITLE 40 TR08-1999 Milwaukee Drive Phase II 4,000,000 4,000,000 - - - - 4,000,000 - - - - N City-Wide Traffic Signal 41 TR13-1999 I ntercon nectlPre-e m ption 550,000 550,000 - - - - - 600,000 - - - N Hill Street Intersection 42 TR05-1999 Reconstruction 400,000 250,000 - - - - 400,000 - - 150,000 - N Airport Industrial Park 43 TR 14-2000 Streets 2,250,000 250,000 - - - 620,000 1,000,000 630,000 - 2,000,000 - N Lauridsen BlvdlWashington Street 44 TR80-1999 Reconstruct 350,000 100,000 - - 50,000 50,000 250,000 - - 250,000 - N Alternative Cross-Town 45 TR02-2008 Route Study 200,000 200,000 - 200,000 - - - - - - - N 46 TR14-1999 White's Creek Crossing 8,000,000 8,000,000 - - - - - 1,500,000 6,500,000 - - N 47 TR06-2007 Vine Street Paving 100,000 100,000 - - - - 100,000 - - - - N Transportation 48 TR01-2006 Comprehensive Plan 100,000 25,000 - 40,000 60,000 - - - - 75,000 - Y "0" Street Improvements 49 TR03-2008 (14th to 16th Streets) 450,000 450,000 - - - - - 450,000 - - - N TOTAL OF MANDATED STREET PROJECTS TOTAL OF ALL STREET PROJECTS Upgrade College Substation 1 CL02-2007 Relays 110,000 110,000 110,000 - - - - - - - - N 1 CL03-2007 Remote Monitoring System 70,000 70,000 70,000 - - - - - - - - N Replace Cable In Canyon 1 CL09-2007 Edge Subdivision 50,000 50,000 50,000 - - - - - - - - N 2 CL04-2008 I-Net Needs Assessment 30,000 15,000 - 30,000 - - - - - 15,000 - N City Hall Annex Energy 3 CL05-2008 Conservation Improvements 300,000 150,000 - 100,000 100,000 100,000 - - - 150,000 - N 4 CL05-2007 Laurel Substation Structure 105,000 105,000 - 105,000 - - - - - - - N Replace Cable on Crabapple 5 CL01-2008 Rd 50,000 50,000 - 50,000 - - - - - - - N 6 CL02-2008 Replace Cable in Plaza Mall 90,000 90,000 - 90,000 - - - - - - - N Automatic Meter Reading - 7 CL03-2008 Electric 2,037,500 2,037,500 - 37,500 400,000 400,000 400,000 400,000 400,000 - - N Rayonier Transmission Line 8 CL06-2007 Renovation 230,000 230,000 - 30,000 200,000 - - - - - - N Conservation Voltage 9 CL06-2008 Reduction 600,000 180,000 - 600,000 - - - - - 420,000 - N 10 CL07-2007 Underground Feeder F-1202 100,000 100,000 - - - 100,000 - - - - - N 11 CL01-2006 Eclipse - Add Second Source 286,000 286,000 - - - 26,000 260,000 - - - - N ELECTRIC PROJECTS N:\CFP\2008\CFP Resolution Exhibit A Revised.xls Exhibit "A" 12/10/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 5 PROJECT TITLE Feeder Tie Porter To Golf 12 CL02-2002 Course 260,000 260,000 - - - 30,000 230,000 - - - - N Upgrade "A" Street Substation 13 CL02-2006 Transformer 860,000 860,000 - - - 60,000 800,000 - - - 800,000 N Feeder Tie Hwy 101, Cherry 14 CL01-2004 Street to Pine Street 60,000 60,000 - - - 60,000 - - - - - N PUD Assumption in Previously 15 CL04-2007 Annexed Areas 100,000 100,000 - - - - 100,000 - - - - N Olympic Medical Center 16 CLOB-2007 Redundant Power Source 110,000 110,000 - - - - 110,000 - - - - N 17 CL07 -1999 Airport Industrial Park 800,000 - - - - 400,000 200,000 200,000 - 800,000 - N 18 CL03-2006 Install Peabody Substation 770,000 770,000 - - - - - 440,000 330,000 - - N TOTAL OF MANDATED ELECTRIC PROJECTS TOTAL OF ALL ELECTRIC PROJECTS SOLID WASTE PROJECTS I No projects planned I -I -I -I -I -I -I -I -I -I -I -I TOTAL OF MANDATED SOLID WASTE PROJECTS TOTAL OF ALL SOLID WASTE PROJECTS 1 WT02-2001 Elwha Dam Mitigation 330,000 - 110,000 110,000 110,000 - - - - 330,000 - N 1 WT02-2006 Bi-Annual Replacements 1,250,000 1,250,000 320,000 - 340,000 - 360,000 - 380,000 - - N 1 WT04-2007 Directed Services 365,000 365,000 50,000 85,000 55,000 55,000 60,000 60,000 - - - N McDougal Subzone Fire 1 WT64-1999 Pump 290,000 290,000 40,000 250,000 - - - - - - - N 1 WT65-1999 UGA Water Customers 20,000 20,000 5,000 5,000 5,000 5,000 - - - - - N Automatic Meter Reading - 2 WT01-2008 WaterlWastewater 2,037,500 2,037,500 - 37,500 400,000 400,000 400,000 400,000 400,000 - - N Dry Creek Water 3 WT01-2007 Settlement 150,000 150,000 - 150,000 - - - - - - - N Concrete Cylinder Pipe 4 WT01-2006 Replacement, Phase 2 1,800,000 1,800,000 - 275,000 1,525,000 - - - - - 1,800,000 N Concrete Cylinder Pipe 5 WT02-2005 Replacement, Phase 3 2,000,000 1,240,000 - 300,000 - 1,700,000 - - - 760,000 1,240,000 N 6 WT03-2005 Vulnerability Improvements 210,000 210,000 - 65,000 70,000 75,000 - - - - - N Airport Industrial Park 7 WT01-2000 Water Line 1,500,000 - - 180,000 660,000 660,000 - - - 1,500,000 - N WATER PROJECTS TOTAL OF MANDATED WATER PROJECTS TOTAL OF ALL WATER PROJECTS N:\CFP\2008\CFP Resolution Exhibit A Revised.xls Exhibit "A" 12/10/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 6 PROJECT TITLE 1 WW01-200 Directed Services 405,000 405,000 55,000 60,000 65,000 70,000 75,000 80,000 - - - N Plant Headworks 1 WW03-2005 Improvements 375,000 375,000 30,000 345,000 - - - - - - - y 1 WW07 -2004 Install Vortex Ring Mixer 35,000 35,000 35,000 - - - - - - - - N Combined Sewer 1 WW08-200~ Overflows Phase I 1,045,000 1,045,000 3,000,000 8,000,000 7,440,000 - - - - - 18,040,000 y Bi-Annual Replacements 2 WW27-1999 Lines 900,000 900,000 - 275,000 - 300,000 - 325,000 - - - N Plant De-Watering 3 WW02-2005 Improvements 1,000,000 1,000,000 - - - 1,000,000 - - - - 1,000,000 N Dry Polymer Feeder 4 WW01-2008 Replacement WWTP 54,000 54,000 - 54,000 - - - - - - - N WW02-200~ Septage Receiving Station 5 WWTP 699,500 699,500 - - 102,500 597,000 - - - - - N Combined Sewer 6 WW10-2008 Overflows Phase II 12,200,000 12,200,000 - - - - 1,125,000 3,800,000 7,275,000 - 8,700,000 Y Pump Station #3 7 WW03-2008 Replacement 138,000 138,000 - - 138,000 - - - - - - N 8 WW04-200E Carbon Scrubbers WWTP 51,200 51,200 - - 51,200 - - - - - - N Digester Mixing . 9 WW05-200E Improvement WWTP 300,000 300,000 - - - 300,000 - - - - - N Sewer Trestle at Francis & 10 WW05-2006 8th 475,000 475,000 - - 75,000 400,000 - - - - - N Waste Activated Sludge 11 WW06-2008 Thickening WWTP 100,000 100,000 - - 100,000 - - - - - - N 12 WW03-2000 Lindberg Rd Sewer LID 1,200,000 - - 125,000 1,075,000 - - - - 1,200,000 - N 13 WW02-2000 Airport Industrial Sewer 1,300,000 - - 150,000 575,000 575,000 - - - 1,300,000 - N Golf Course Road Sewer 14 WW05-1999 Interceptor 1,000,000 - - 140,000 860,000 - - - - 1,000,000 - N West UGA Basin 2 Sewer 15 WW07 -2008 Extension 7,100,000 - - - - 1,000,000 6,100,000 - - 7,100,000 - N West UGA Basin 3 Sewer 16 WW09-2008 Extension 6,100,000 - - - - - 900,000 5,200,000 - 6,100,000 - N West UGA Basin 4 Sewer 17 WW11-2008 Extension 2,500,000 - - - - - - 500,000 200,000 2,500,000 - N WASTEWATER PROJECTS TOTAL OF MANDATED WASTEWATER PROJECTS TOTAL OF ALL WASTEWATER PROJECTS Stormwater Outfalls to 1 DR01-2004 Streams and Marine 350,000 350,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - - y 1 DR01-2008 Water Quality Project 100,000 100,000 50,000 50,000 - - - - - - - y STORMWATER PROJECTS N:\CFP\2008\CFP Resolution Exhibit A Revised.xls Exhibit "A" 12/10/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 7 PROJECT TITLE City-Wide Catch Basin 1 DR02-1999 Modifications 735,000 735,000 90,000 95,000 100,000 105,000 110,000 115,000 120,000 - - Y Stormwater at Canyon 1 DR04-2004 Edge & Ahlvers 500,000 500,000 50,000 200,000 250,000 - - - - - - Y Stormwater at Campbell & 2 DR06-2004 Porter 500,000 500,000 - 50,000 200,000 250,000 - - - - 425,000 Y 10th And "N" Street 3 DR65-1999 Regional Storm Detention 300,000 300,000 - 50,000 250,000 - - - - - 255,000 y Peabody Creek/Lincoln St 4 DR14-1999 Culvert Rehab 1,000,000 500,000 - - - 1,000,000 - - - 500,000 - y Stormwater Discharges 5 DR53-1999 Over Bluff 670,000 670,000 - 190,000 - 120,000 120,000 120,000 120,000 - - y 6 DR08-2004 Lincoln Park/Big Boy Pond 300,000 300,000 - - - 30,000 270,000 - - - 255,000 y Stormwater "C" Street 7 o R07-2004 Extension 500,000 500,000 - - - 50,000 200,000 250,000 - - - y Stormwater at Rose & 8 DR05-2004 Thistle 500,000 500,000 - - - 50,000 200,000 250,000 - - 425,000 y Stormwater at Laurel & 9 DR03-2004 US101 500,000 500,000 - - - - 50,000 200,000 250,000 - - y Upper Golf Course Rd. 10 DR02-2004 Area Stormwater 500,000 500,000 - - - 50,000 200,000 250,000 - - 425,000 Y Milwaukee Dr. Stormwater 11 DR03-1999 Improvements 1,200,000 1,200,000 - - - 150,000 150,000 150,000 750,000 - - y First St. Stormwater 12 DR01-2001 Separation 250,000 250,000 - - - - - 50,000 200,000 - - y Valley Street Erosion 13 DR01-2006 Improvements 40,000 40,000 - - - - - - 40,000 - - y TOTAL OF ALL MANDATED UTILITY PROJECTS TOTAL OF ALL UTILITY PROJECTS TOTAL OF MANDATED STORMWATER PROJECTS TOTAL OF ALL STORMWATER PROJECTS Replacement of PBX Voice 1 IT01-2006 System 406,000 406,000 406,000 - - - - - - - - Y Computer Room 1 IT01-2008 Environmentals - Phase II 60,000 60,000 60,000 - - - - - - - - N 2 IT05-2006 DataNoice Equipment 370,000 370,000 - 370,000 - - - - - - - N Dedicated Emergency Information Technology 3' IT01-2007 Generator 50,000 50,000 - 50,000 - - - - - - - N INFORMATION TECHNOLOGY PROJECTS N:\CFP\2008\CFP Resolution Exhibit A Revised.xls Exhibit "A" 12/10/2008 2008 - 2014 CAPITAL FACILITIES PROJECTS PRIORITY ORDER CFP I TIP SUMMARY PAGE 8 PROJECT TITLE Council Chambers Audio System TOTAL OF MANDATED IT PROJECTS TOTAL OF ALL IT PROJECTS GRAND TOTAL OF MANDATED PROJECTS GRAND TOTAL OF ALL PROJECTS Exhibit "A" N:\CFP\2008\CFP Resolution Exhibit A Revised.xls 12/10/2008