The URL can be used to link to this page

Home My WebLink About13-17 RESOLUTION NO. -7 A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the City's Capital Facilities Plan far 2015—2023, which includes the City's Transportation Improvement Program for the years 2015-2023. 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, can the 2nd day of May, 2017 and the 16`' day of May, 2017, did hold public hearings on the update of its CFP and TIP; and WHEREAS, the proposed CFP and TIP, for 2015-2023 are consistent with the City's Comprehensive flan:, and WHEREAS,HEI EAS, the City Council finds and declares that the CFP, including theTI:P, is appropriate to address the capital and transportation planning needs of the City for 201.5-2023. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that the City's 2015 _ 2023 CFP, which includes the City's TIP, attached hereto as Exhibit A,be and the same is hereby adopted.. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of May, 2017. ,,,?4 Patrick Downie, Mayor ATTEST: ono . .. .. �........ww. fennifer Vene lasen, City Clerk VRVEIL AS TO FCS Wi Liam E. Efloor,City Attorney f i i CITY OF PORT ANGELES -ATTACHMENT A 2018-2023 CFP-TIP CAPITAL FACILITIES PLAN Project# Project Name Rank Total Project 2018 2019 2020 2021 2022 2023 Cost GOVERNMENTAL(Other than transportation) GG0303 NICE Program 1 839,320 100,000 100,000 I 100,000 100,000 I 100,000 100,000 GG0117 Olympic Discovery Trail Heritage Interpret 2 52,000 40,000 GG1502 NOAA/Feiro Facility PL 12,600,000 - PUBLIC SAFETY PD0116 Mobile Data Terminal Replacements 1 140,000 50,000 21,000 25,000 28,000 FD0315 Fire Station Garage Door Replacement 2 50,000 - 50,000 - - - - FD0415 Fire Dept Turn-Out Gear 3 140,000 17,500 17,500 17,500 17,500 17,500 17,500 FD0615 Fire Hoses 4 30,000 5,000 5,000 5,000 5,000 5,000 5,000 GG0716 Fire Hall Living Area Repairs 5 40,000 20,000 - - - - - FD0114 West Side Fire Station Land PL 200,000 - FD0216 Fire Training Facility PL 80,000 FD0316 Senior Center EOC Generator PL 120,000 FD0416 Radio Transmittor Generator PL 120,000 FD0799 West Side Fire Station PL 2,125,000 PD0307 Police Regional Training Facility PL 265,000 - PARKS AND FACILITIES GG1113 Proximity Access Control 1 151,563 31,000 - - - - - PK0205 Restroom Replacement Program 2 450,000 75,000 75,000 75,000 75,000 75,000 75,000 PK0216 Facility Improvement Revolving 3 120,000 15,000 15,000 15,000 15,000 15,000 15,000 GG0516 Senior Center Fire Suppression System 4 50,000 - 50,000 - - - - GG0416 City Hall Fire Suppression System 5 75,000 75,000 - PK0115 City Hall Camera 6 75,000 - - 75,000 PK0417 Calisthenic Park 7 45,000 45,000 - GG0916 Valley Creek Restoration phase 3 PL 2,110,940 - PK0110 Civic Field Upgrades PL 500,000 PK0307 Erickson Tennis Court Lighting PL 80,000 PK0316 Locomotive#4 Refurbishment PL 50,000 PK0406 Shane&Elks Field Lighting PL 300,000 PK0412 Lincoln Park Development phase 1A PL 6,700,000 PK0414 Lincoln Park Development phase 1B PL 7,400,000 PK0802 Neighborhood Park Development PL 500,000 - - - - - - Total Governmental 35,408,823 398,500 408,500 237,500 315,500 212,500 212,500 ELECTRIC CL0816 College Street Substation SwitchGear 1 500,000 500,000 - - - - - CL0316 Underground Cable Replacement 2 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 CL0916 Washington Street Substation SwitchGear 3 500,000 - 500,000 - - - - CL0716 "F"Street Transformer 4 1,200,000 - 1,200,000 CL0202 Feeder Tie Hwy 101,Porter to Golf Course 1 5 260,000 260,000 - - CL0313 Pole Replacement Program 6 1,300,000 - 650,000 - 650,000 CL0217 I Street Substation SwitchGear 7 600,000 - 600,000 - CL0314 Construct New Light Ops Building 8 2,600,000 350,000 - - - CL0616 Overhead Reconductoring A 800,000 200,000 200,000 200,000 CL0216 City/PUD Service Area Agreement PL 400,000 - - - Total Electric 9,360,000 1,250,000 960,000 1,050,000 1,400,000 800,000 1,050,000 WATER WT0215 Marine Or Channel Water Main Crossing Re A 60,000 45,000 - - - - - WT0315 24 inch Transmission Main Replacement A 400,000 315,000 WT0415 Whidby Avenue Main Replacement A 500,200 421,000 - WT0111 Liberty Street Water Main 1 421,000 66,000 355,000 - WT0512 East 4th Street Water Main 2 421,000 - 66,000 355,000 WT0612 3rd Street and Vine Street Main 3 368,200 57,200 311,000 - WT0212 East 6th Street Water Main 4 368,200 - 57,200 311,000 - WT0112 10th Street Water Main 5 1,081,000 - 176,000 905,000 - WT0412 West 4th Street Water Main 6 1,239,400 - 202,400 1,037,000 WT0515 Peabody Reservoir Emergency Overflow Bt 7 145,000 - 10,000 WT0309 Morse Creek Water Mains to Clallam PUD# PL 400,000 - WT0116 Marine Drive Main Replacement PL 1,500,000 WT0117 Mill Creek Reservoir Expansion PL 3,400,000 WT0214 Transmission Main East of Golf Course Roai PL 2,275,000 WT0217 Airport/Edgewood Drive Water Main Exten PL 5,000,000 WT0314 Tumwater Truck Rt Commercial Fire Flow 1 PL 289,000 WT0317 Scrivner Buster Station Upgrade PL 1,500,000 WT0417 First Street/Laurel Street Fire Flow PL 384,000 WT0715 Elwha Water Facilities Capital PL 300,000 WT0517 6th/Laurel and 5th Fire Flow PL 641,000 WT0615 'E'Street Reservoir Decommissioning PL 300,000 WT0617 Porter Street Zone PRV Improvements PL 300,000 WT0717 Race/Caroline Street Fire Flow PL 760,000 WT0817 St Andrews Place Fire Flow Loop PL 530,000 WT0917 East First Street Fire Flow PL 92,000 WT1017 18th Street Fire Flow PL 480,500 WT1117 Lauridsen Blvd/Tumwater Fire Flow PL 560,000 CITY OF PORT ANGELES -ATTACHMENT A 2018-2023 CFP-TIP CAPITAL FACILITIES PLAN Project# Project Name Rank Total Project 2018 2019 2020 2021 2022 2023 Cost WT6499 McDougal Pressure Subzone PL 700,000 - - - - - - Total Water 24,415,500 847,000 478,200 723,200 487,000 1,107,400 1,047,000 WASTEWATER WW0308 Pump Station#3 Replacement A 3,291,754 1,020,000 1,790,000 - 300,000 - - WWO114 Ediz Hook Biennial Sewer Repair A 237,672 - - 200,000 WW0217 Ennis Creek Force Main Removal A 225,000 200,000 - WW0415 Pump Station#5 Rehabilitation 1 125,000 125,000 - WWO815 Laurel Street Sewer Separation 2 25,000 - 25,000 WW0715 Oak Street Sewer Separation 3 25,000 25,000 WW0915 Pump Station#6 Improvements 4 40,000 40,000 - - WW0508 Digester Mixing Improvement WWTP 5 600,000 - 50,000 150,000 400,000 WW0516 WWTP Boiler Replacement 6 115,000 - - 45,000 WW1215 Shane Park Sewer Separation PL 280,000 - WW0216 Washington Street Sewer Lateral PL 70,000 WW1115 1st&2nd Streets Alley Sewer Separation PL 120,000 WW0416 Sewer Line Infiltration Reduction PL 300,000 WWO110 Aeration Blower Replacement PL 550,000 WW0608 Waste Activated Sludge Thickening WWTP PL 1,500,000 WW1315 Pine Hill Sewer Separation PL 275,000 - - - - - Total Wastewater 7,779,426 1,345,000 1,880,000 50,000 650,000 445,000 SOLID WASTE SW0112 Decant Facility at Transfer Station 1 932,554 750,000 - - - SW0217 Landfill Flare Replacement 2 95,000 20,000 75,000 Total Solid Waste 1,027,554 770,000 75,000 STORMWATER DR0213 H'Street Stormwater Outfall A 510,000 110,000 - DR0404 Canyon Edge&Ahlvers Stormwater 1 2,425,000 75,000 - DRO 117 Peabody Street Water Quality Project 2 620,000 20,000 600,000 DR0115 Liberty Street Stormwater Improvement 3 2,035,000 - - 135,000 1,000,000 - DR0304 Laurel Street and US 101 Stormwater 4 75,000 - - 75,000 DR0804 Lincoln Park/Big Boy Pond Study 5 200,000 100,000 DR0112 Valley Creek Culvert and Outfall PL 600,000 - - - - - Total Stormwater Drainage 6,465,000 205,000 600,000 135,000 1,000,000 175,000 EQUIPMENT SERVICES Finance 20,400 62,400 - - - Community Development - - - - 35,200 35,840 Police 148,500 151,200 154,200 157,200 160,200 162,900 Fire&Medic 1 244,700 41,800 - - - 585,000 Parks&Recreation 76,500 148,200 20,500 30,700 92,400 Engineering - 27,000 - - - - Electric - 353,600 111,400 43,200 33,000 - Water 280,500 - 38,200 148,000 71,500 56,000 Wastewater - 62,400 - - 112,200 53,800 Solid Waste 398,800 41,600 394,300 - 381,700 - Stormwater - - - 78,000 - Conservation - - - - - Equipment Services 38,800 78,000 68,000 165,000 7,700 Information Services - - - - - - Streets 20,400 390,000 196,100 162,000 264,000 126,600 Total Equipment Services Replacement 1,228,600 1,356,200 894,200 676,900 1,253,500 1,120,240 INFORMATION TECHNOLOGY IT0214 Records Management System A 291,457 62,500 - - - - - IT0114 Voice and Data Equipment A 326,581 68,000 - IT0913 I-Series SunGard System Upgrade/HA Redu A 500,000 - - 250,000 IT0215 Phone System Capacity Upgrade Project A 300,000 90,000 90,000 - IT0816 Facility and Class Management Scheduling A 23,800 - 6,300 IT0717 SunGard Edge Software Upgrade 1 100,000 100,000 - IT0217 SCADA Server Replacements 2 90,000 90,000 IT0317 Phone System 911 Interface 3 55,000 55,000 IT1016 Remote Access 4 7,500 7,500 - IT0517 EOC Operational Support 5 175,000 - 150,000 25,000 - - IT0117 Server Replacements 6 525,000 - - 100,000 100,000 IT0417 Fire EOC Data/Communication Center 7 65,000 65,000 - - - IT0714 Data Backup Systems Replacement 8 300,000 - 300,000 - - IT0514 Data Storage Array Systems 9 450,000 150,000 100,000 100,000 100,000 IT0216 Business License System PL 125,000 - - - - IT0616 Collaboration Tool PL 62,500 IT0617 SunGard Executime Scheduling Module PL 75,000 IT1213 Enterprise System Upgrade/Replace PL 3,200,000 IT0716 ERP Road Map Maintenance PL 62,500 - - - - Total Information Technologies 6,734,338 473,000 311,300 475,000 100,000 450,000 200,000 CITY OF PORT ANGELES -ATTACHMENT A 2018-2023 CFP-TIP CAPITAL FACILITIES PLAN Project# Project Name Rank Total Project 2018 2019 2020 2021 2022 2023 Cost TRANSPORTATION IMPROVEMENT PLAN TR0111 Marine Drive Channel Bridge 1 673,617 589,600 - - - - - TR0414 Peabody Creek/Lincoln St Culvert Repair 3 3,446,300 446,300 3,000,000 TR1100 10th Street Reconstruction 5 895,000 875,000 - TR0416 1St/2nd/Valley/Oak Green Alley 6 470,000 20,000 450,000 TR1216 5th and Liberty Solar Speed Display 7 50,000 - 50,000 TR1299 Park Avenue Chip Seal 8 130,000 130,000 - TR0314 Ennis Creek Culvert Replacement 9 525,000 125,000 400,000 TR1516 Peabody Street Chip Seal 10 125,000 - 125,000 TR1109 Marine Drive Bulkhead Repairs 11 780,000 650,000 - - TR0715 16th Street LID 12 1,060,000 - 900,000 TR0517 6th/7th Alley(Francis to Washington) 13 200,000 200,000 - TR0317 Chase Street Vicinity Chipseal 14 320,000 - 320,000 - TR0417 Ennis Street Pavement Repair 15 70,000 - 70,000 - TR1416 Hamilton School Walking Routes 16 210,000 10,000 200,000 TR1215 City Hall East Parking Lot LID 17 602,000 - 500,000 - TRO101 Laurel Street Stairs Replacement 18 375,000 25,000 - TR0909 Port Angeles Tourism Wayfinding and Sign, 19 200,000 100,000 TR1200 10th Street Overlay(M to I) TBD 20 325,000 - TR0616 ADA -Francis Street TBD 21 300,000 TR1116 School Area Speed Signs(Near Franklin) TBD 22 50,000 TR0115 N Street(5th to 15th)-Chip Seal TBD 23 300,000 TR0515 Lauridsen Blvd Overlay TBD 24 550,000 TR0117 Liberty Street Reconstruction TBD 25 450,000 TR0316 8th Street(C to I)Chip Seal TBD 26 200,000 TR0615 Golf Course Road Chip Seal TBD 27 175,000 TR0215 Peabody Street Chip Seal TBD 28 200,000 TR0716 ADA-Peabody Street TBD 29 300,000 TR0915 Park Avenue Paving Overlay TBD 30 375,000 TR0315 Peabody Street Chip Seal TBD 31 125,000 TR0217 Lauridsen Blvd Traffic Calming TBD 32 300,000 TR1316 Traffic Control TBD 33 300,000 TR0499 Laurel St/Ahlvers Road Overlay PL 34 400,000 TR0113 Waterfront Redevelopment PL 35 8,100,000 TR1399 Traffic Signal Interconnect/Preemption PL 36 725,000 TR0816 ADA-Cherry Street TBD 37 300,000 TR1899 Lincoln,Laurel and Lauridsen Blvd Intersec PL 38 1,950,016 TR0916 ADA-Oak&Laurel Streets TBD 39 300,000 TR0208 Alternate Cross Town Route Study PL 40 284,072 TR0212 Caroline Street Slide Repair PL 41 375,000 TR1016 18th Street Bike Accessibility TBD 42 700,000 TR0104 2nd and Valley Pavement Restoration PL 43 550,000 TR0815 Old Mill Road Paving PL 44 375,000 TR1009 1st,Front&Race Street Nodes PL 45 433,632 TR0516 Nancy Lane Pavement PL 46 200,000 TR0506 Valley Creek Trail Loop PL 47 100,000 TR0308 O Street Improvements PL 48 1,500,000 TR1015 Cherry Street Area Chip Seal PL 49 750,000 TR0599 Hill Street Intersection PL 50 485,000 TR1799 Truck Route at Hwy 101 Intersection PL 51 6,000,000 - Total Transportation Improvement Plan 37,609,637 2,960,900 4,025,000 1,100,000 320,000 580,000 200,000