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Home My WebLink About05-16 RESOLUTION NO. L5—j A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the City's Capital Facilities Plan for 2017—2022, which includes the City's Transportation Improvement Program for the years 2017-2022. WHEREAS,the City of Port Angeles is required to annually update its Capital Facilities Plan (CFP) and its Transportation Improvement Program (TIP); and WHEREAS, the City Council of the City of Port Angeles, Washington being the legislative body of said City, on the 7t" day of June, 2016 and the 21St day of June, 2016, did hold public hearings on the update of its CFP and TIP; and I WHEREAS, the proposed CFP and TIP for 2017-2022 are consistent with the City's Comprehensive Plan; and WHEREAS, the City Council finds and declares that the CFP, including the TIP, is : appropriate to address the capital and transportation planning needs of the City for 2017-2022. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that the City's 2017 — 2022 CFP, which includes the City's TIP, attached hereto as Exhibit A, be and the same is hereby adopted. 3 PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 21St day of June, 2016. I Patrick Downie, Mayor ATTEST: / j7ennitd Veneklasen, City Clerk APP OVED AS TO FORM: William E. Bloor, City Attorney CITY OF PORT ANGELES 2017-2022 EXHIBIT"A" CAPITAL FACILITIES PLAN TRANSPORTATION IMPROVEMENT PLAN TRo111 Marine Drive Channel Bridge Abutment Repair 1 589,600 - - - - - TRo216 Tumwater Street Bridge Expansion Joint z 75,000 - - - - - TRo4i4 Peabody Creek/Lincoln St Culvert Rehab 3 200,000 3,000,000 - - - - TRo4o5 Alley Paving 4 �' - - 1121500 - - - TR1mo mth Street Reconstruction['N'Street to'M'Street] 5 700,000 - - - - - TRo416 1st/2nd-Valley/Oak Green Alley Project 6 - 450,0000 - - - - TR1216 5th and Liberty Solar Speed Displays 7 - 50,00 - - - - TR:zgq Park Avenue Reconstruction[Peabody to Race] 8 "'� ' - - 300,000 - - - TR1516 Peabody(Laurdisen to 8th St)-Chipseal 9 - - 125,000 - - - TRuoq Marine Drive Bulkhead Repairs 10 - 130,000 650,000 - - - TRo715 16th Street LID(C Street to L Street) n �'�(` 160,000 - 900,000 - - - TR1416 Hamilton School Walking Routes 13 - - - 200,000 - - TR1215 City Hall East Parking Lot LID 14 102,000 - - 500,000 - - TR1zoo loth Street['M'Street to'I'Street] 15 - - - - 325,000 - TRom1 Laurel St.Stairs Replacement 16 - - - - - 25,000 TRo616 ADA improvements Francis Street 17 j - - - - - 300,000 TR1116 School Area S iced Si ns-near Franklin 18 50,000 TRonS N Street Chipseal(5th to 15th)-Chipseal 19 - TRo316 8th Street(C to I)Chipseal 20 - - - - - - TRo615 Golf Course Rd(1st Street to Lindberg Rd)-Overlay 21 - - - - - - TRo215 Peabody Street(Ahlvers Rd.to Park Ave.)-Chipseal 22 - - - - - - TRo716 ADA Improvements Peabody Street 23 - TRog15 Park Avenue Chipseal[Race to Liberty] 24 - TRo315 Peabody Street(Park Ave to L.Blvd)-Chipseal z5 - - - - - - TRi316 Traffic Control 26 - - - - - - TR0515 L.Blvd(Lincoln to Ennis)-Chipseal 27 - - - - - - TRo499 Laurel Street/Ahlvers Road Overlay 28 - - - - - - TRon3 Waterfront Development PHASE 3 29 - - - - - - TRi399 City-Wide Traffic Signal Interconnect/Pre-emption 30 - - - - - - TRo816 ADA Improvements Cherry Street 31 - TR18gq Lincoln/Laurel Rechannelization/Signal/Roundabout 32 �j1 TRogo9 Way-Finding Signage 33 - - - - - - TRog16 ADA Improvements Oak/Laurel 34 - TR0208 Alternative Cross-Town Route Study 35 - - - - - - TRo21z Caroline Street Slide Repair 36 - TR1o16 18th Street Bike Accessibiltiy 37 - TRo1o4 2nd&Valley Pavement Restoration 38 - - - - - - TRo815 Old Mill Road Repaving odes rs to City Limits) 39 - - - - - - TRiooqo314 EnisCreek First/Front Culace Street Nodes 40 - - - - - - TRo314 Ennis Creek Culvert Replacement 41 TRo516 Nancy Lane Pavement 42 TR05o6 Valley Creek Loop Trail 43 TRo3o8 "O"Street Improvements(14th to 16th Streets) 44 - - - - - - TR1015 Cherry Street area Chipseal 45 - - - - - - TRo599 Hill Street Intersection Reconstruction - TRi799 Truck Route at USm1 Intersection 47 °• ` • • e °e eee e e eee e% e e e e e e e e e e e e e B B • 100,000 100,000 100,000 100,000 100,000 100,000 FDo315 Fire Station Garage Door Replacement z / - 50,000 - - - - FDo415 FD Turnout Gear 4 17,500 17,500 17,500 17,500 17,500 17,500 FD0515 Defibrillators(every 5 years) 5 - - - 38,000 - - FDo615 Fire Hoses 6 - 5,000 5,000 5,000 5,000 5,000 GG1501 Pencom HVAC and UPS 7 - - - - - - - PPDou6 MDT Re lacements 3 50,000 50,000 25,000 - 28,000 - PKno6 City Pier Float Replacement 1 / 365,000 - - - - - GGu13 Proximity Access Control A 60,000 31,000 - - - - GGon6 AC for training room 2 25,000 - - - - - PKo2o5 Restroom Replacement 3 - 75,000 75,000 75,000 75,000 75,000 PKo115 City Hall Camera Replacement 4 j - - - - 75,000 - PK0216 Facility Improvement Revolving Fund 5 30,000 15,000 15,000 15,000 15,000 15,000 GG0516 Senior Center Fire Suppression Panel 6 - 50,000 - - - - GGo616 Fire Hall HVAC/Heating Units 7 36,000 - - - - - GGo716 Remodel Fire Department Living Area 8 20,000 20,000 - - - - GGo816 Conference room chairs 9 / 30,000 - - - - - GGo416 City Fire Suppression Panels 10 - - 75,000 - - - MOM // FDon6 Breathing Apparatus PL � - - - - - - - PDo114 Wireless Mobile Data Systems Expansion Pl, - - - - - - Exhibit A Prepared by:Therese(Tess)Agesson 1.f3 6/14/2016 CITY OF PORT ANGELES 2017-2022 EXHIBIT"A" CAPITAL FACILITIES PLAN TRANSPORTATION IMPROVEMENT PLAN IMENSIMIUM � Elm=Elm= ® e e r e a e e e e ipiioi r PDo3o7 Regional Firearms Training Facility PL - - - - - - FDo3r6 FD EOCGenerator P Rad L FDo4r6 FD Radio Landfor or Generator Pl, - - - - - - FDorr4 Purchase Land for West Side Fire Station PL - FDo3r6 Fire Dept EOC Generator PL - FDo4r6 Radio Transmittor Generator PL FD079q West Side Fire Station PL - - - - - - FDo2r6 Training Facility Pl, - GG1502 Feiro/NOAA/City Facility PL - GGogi6 Valley Creek Restoration Phase III Pl, - - - - - - PKorro Civic Field Upgrades PL - - - - - - PK02o6 Fine Arts Center Entrance Improvements Pl, - PK0307 Erickson Playfield Tennis Court Lighting PL - - - - - - PK04o6 Shane&Elks Ball Field Lighting Project Pl, - - - - - - PKo412 Lincoln Park Development rA PL - - - - - - PK03r6 Locomotive#4 Refurbishment Pl, - - - - - - PK0414 Lincoln Park Development rB PL - PKo8o2 Nei hborhood Park Renovations Pl, • • ee ee ee e ee ee ee MEMO=nommommommoom MINE=MINES= IMMOOM MINE= CLo616 Overhead Reconductoring(2015 capitalized) A - 200,000 - 200,000 - - CLo3r3 Pole Replacement Program r v 625,000 - - 650,000 - - CLo3r6 Underground Cable Replacement z 200,000 200,000 200,000 200,000 200,000 200,000 CLo2r6 City/PUD Service Area Agreement 3 100,000 200,000 100,000 - - - CLogr6 'A'Street Substation Switchgear 4 - - 500,000 - - - - CLo2o2 Feeder Tie Porter To Golf Course 5 - 260,000 - - - CLo7r6 "F"Street Transformer 6 - - - - 1,200,000 - CLo8t6 Laurel Street Transformer Switch Gear 7 - 500,000 CLo,lt,l Lo3r4 Land for Light Ops Building 8 ; - - - - - - Li ht O s Buildin • MEMOnim „e e eee e e e e e e e e e e e e e e e eee e e e e e e e e e e WT0315 24-Inch Transmission Main Replacement 1 85,000 315,000 - - - - WTo3oq Transfer Morse Creek Water Lines to Clallam PUD z l 200,000 200,000 - - - - WT0415 Whidby Ave Main Replacement 3 79,200 421,000 - - - - WTorxn Liberty Street Water Main Replacement 4 - 66,000 355,000 - - - WTo5i2 East 4th Street Water Main Replacement 5 - 66,000 355,000 - - - WTo612 Third Street and Vine Street Main Replacement 6 - - - 368,200 311,000 - - WTo2r2 East 6th Street Water Main Replacement 7 - - - 57,200 311,000 - WT0112 mth Street Water Main Replacement 8 / - - - - r76,000 905,000 WTo,l 2 West 4th Street Water Main Re lacement �� - - - - - 202,400 WTo116 Marine Drive Main Replacement 10 - - - - - - WTo2r4 Transmission Main East of Golf Course Rd 11 - WT0314 Tumwater Area Fire Flow(LID) 12 - WT05-5 Peabody Reservoir Emergency Overflow Building - WTo6r E Street Reservoir Decommission 14 • eee ee ee% eee a ee ee eee a ee MEMOMMENEMOM W Wo3o8 Pump Station#3 Replacement A 700,000 150,000 1,000,000 100,000 1,000,000 - W Wo4r5 Pump Station#5 Rehabilitation r � 125,000 - - - - - W Wo¢5 5th Street Sewer Line Replacement A - - - - - - W W0205 Biosolids Dewatering&Reuse A 1,200,000 - - - - - WWo815 Laurel St.Sewer Separation z - - 25,000 250,000 - - W WO7r5 Oak Street Sewer Separation 3 - 25,000 240,000 - - - WW05o8 Digester Mixing Improvement WWTP 4 - 200,000 - - 400,000 - W W0915 Pump Station#6 Improvement 5 - - 40,000 - - - WW0g6 WWTP Boiler Replacement 6 - - - - - 45,000 W WrzrS Shane Park Sewer Se aration 7 - - - - - 28o,000 W WnrS First&Second St.Alley Sewer Separation 8 - - - - - - W Wo4r6 Sewer Line Infiltration q - W Wono Aeriation Blower Replacement ro - - - - - - WWo6o8 Waste Activated Sludge Thickening WWTP 11WW r Pine Hill Sewer Se aration rz l IN • e eee eee e eee e eee e e eee e e e SOLID WASTE SWo112 Decant Facilit at Transfer Station r 124,000 680,500 • 5 • e eee e e e e Exhibit A Prepared by:Therese(Tess)Agesson 2.f3 6/14/2016 CITY OF PORT ANGELES 2017-2022 EXHIBIT"A" CAPITAL FACILITIES PLAN TRANSPORTATION IMPROVEMENT PLAN ® e e r e a e e e e • ` DRo4o4 Stormwater at Canyon Edge&Ahlvers r '''�� 79,000 925,000 - - - - DRo3o4 Stormwater at Laurel&USun 2 - - 75,000 500,000 - - Ong. �� 135,000 1,000,000 DR0112 Valley Creek Culvert/Outfall Replacement 4 - - - - - - DRo8o4 Lincoln Park/Big Boy Pond Study 5Will I - - - - - - • ` • e eee eee eee eee eee eee e e e • Finance 40,000 40,000 - - - Community Development �' - - 22,300 24,300 - - Police / 190,367 132,775 197,574 46,227 43,796 124,360 Fire&Medic 1 74,254 166,193 31,012 - - - Parks&Recreation - 126,319 6o,43r 181,214 61,247 96,670 83,052 Engineering j - - 35,950 23,056 - - Electric 264,609 177,102 123,274 85,134 114,306 7,8co Water 2,000 158,161 - - 15-,125 101,944 Wastewater 451,993 34,770 50,478 62,604 12,210 - Solid Waste 22,988 - 59,164 700,000 - - Stormwater 20,000 - - 30,176 - 222,000 Conservation - - - - 23,799 - Equipment Services - 10,341 84,850 mo,661 67,8or - Information Services - - - - - - Streets - z7,000 a,zr6 66,778 z,r r ,6 4 r,47r • • e Be% Beeee MEN= MEN=mommommoom mmmmmmm= • ` • • • ITo6i4 Server Replacements 2016-2022 1 150,000 150,000 125,000 100,000 100,000 100,000 ITo814 Data Storage Array SAN&Backup Capacity Increase 2 150,000 200,000 200,000 125,000 100,000 100,000 ITo6r6 Collaboration Tool 3 62,500 - - - - - ITo214 Records Management System Integration 4 62,500 62,500 - - - - ITon4 Network Equipment-Data&Voice 5 250,000 268,000 - - - - ITo913 iSeries SunGard System Upgrade/HA Redundancy 6 - 250,000 - - - - 250,000 ITo215 Phone System Capacity Upgrade Project 7 100,000 100,000 - - - - ITo916 GIS Roadmap 8 j 27,500 - - - - - ITo816 Facility/Class Management and Scheduling 9 17,500 - 6,300 - - - IT1216 SCADA Virtual Desktop Interface 10 /. 7,500 - - - - - ITr3r6 WIFI for City Hall 11 7,500 - - - - - IT0115 Servers Operating System Replacements 12 / - 180,000 180,000 250,000 - - ITo7i4 Data Backu S stems Re lacements r - - - 300,000 - - ,�,/ - ITo216 Business License System(Not Sungard/FSI System) 14 - - - - - - ITo716 ERP Roadmap(not capital) 15 - ITo4r3 Physical Records Digital Conversion 16 - - - - - - ITo414 Data Center Active Redundant Facility(Full) 17 - - - - - - IT121 Ente rise Information S stem U ade/Re lacemeor 18 • ` • • • • e e e e e e eee a c e e e e e eee e e eee e e e e / • e e ee ea e e Bee Exhibit A Prepared by:Therese(Tess)Agesson 3 of3 6/14/2016