The URL can be used to link to this page

Home My WebLink About28-17 i RESOLUTION NO. f A RESOLUTION of the City Council of the City of Fort Angeles,Washington,. amending Resolution No.13-17 adopting the City's Capital Facilities flan for 2018_2023. WHEREA, on May 16, 2017 the City Council adopted Resolution No. 13-17 which updated its Capital Facilities Flan(CFP) and its Transportation Improvement Program (TIF); and WHEREAS, the CFP is filed with the State of Washington for the surface transportation projects and this amendment will need to be filed with the State of Washington Department of Transportation, and WHEREAS, the City Council, desires to amend Resolution 13-17 by adding the new "A" attached for inclusion in the Capital Facilities Flan.; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that Resolution 13-17 is hereby amended by adding the projects described in the attached Exhibit A, and the same is hereby adopted. PASSED by the City Council of the City of Fort Angeles at a regular meeting of said Council held on the h day of December, 2017. Patrick. Downie, Mayor ATTEST; AFF OVED AS T)D OR1 :,,,„ w Y wnifer,Vene .lasen, City Clerk William E. Bloo City Attorney 1 CITY OF PORT ANGELES -ATTACHMENT A 2018-2023 CFP-TIP "1111,113). ! /i ,. -,,%i , / / v/ ///i // / /i ��/ ii� r,: r r,,; r/ „ /i, I�/Vii,. /// i r//r /✓ i !ci�ii/i/r��/, GOVERNMENTAL(Other than transportation) 4GG0303 NICE Program 100,000 100„000 1010,000 100,00'0 100,000 100,000 GG0117 Olympic Discovery PL Facility PL Heritage Interpret (f if/�% e i 400000 GG1502 NOAA/Feiro F _ E11RLIC SAFETY P00116 Mobile Data Terminal Replacements 1 50,000 21,000 25,000 28,000 - FD0315 Fire Station Garage Door Replacement 2 ; - 50,000 - - FD0415 Fire Dept Turn-Out Geary � �/�� l', 17,500 17,500 17',500 17,500� 17,500 1,7,500 ,/�,r /// FD0615 Fire Hoses 4 jy��j/� , 5,000 5,000 5,000 5,000 5,000 5,000 GG0716 Fire Hall LivingArea,Repairs 20,000 FD0114 West sada Fire station Land PLrji/1/GG�/%/ � - - - FDO216 Fire Training Facility FD0316 senior Center EOC Generator PL FD041,6 Radio Transmittor Generator Pl FD0799 West side Fire Station PL - PDO307 Police Regional Training Facility PL P TIES _ ..�iN1S f#�f.D FACILITIES 1 31, ��o�r% r r P 000 GG1113 Pip�ramimi AcrossControl "75,000 75,000 75„000 75,000 75,000 75,000 PK0205 Restroom Replacement Program 2 � PKi1216 Facility Improvement Revolving y fj 15,000 15„000 15,000 15.000 15,0010 15„000 GG0516 senior Center Fire suppression system 4 � ��l� / - 50,000 - _ _ _ % a G0416 pity Hall Fire Suppression System 5 75,0110; _ PK0115 City Hall Camera 6 //� r / � - - - 75,000 - - / P�417 Calisthenic '? ///%// �, / 4500 GG0916 Valley creek Restoration phase 3 PL pX0110 civic Field upgrade$ Pl. PK0307 Erickson Tennis Court Lighting PL ' y PK0326 Locomotive 44 Refurbishment Pl, PK0406 Shane&Elks Field Lighting PL W PK0412 Liincoln Parlor Development phase 1A PIL PK0414 Lincoln Pack Development Phase 18PL P"802 ��;o borMloedPamr Dye rant ilk 9 llll�� ELECTRIC CL11016 Ifollege Street SutAstatlon 5nrltelrGeaG 1 '', a 500,000 CL0316 Underground Cable Replacement 2 200,000 200,000 200,000 200,000 200,000 200,000 GLO916 Washington Street Substation Swftcbfiftr 3 CL0716 '"F"Street Transformer 4 1,200,000 CL0202 Feeder TIe Hwy 101:,Porter to Goll'Course i 6 260,0010 CL0313 Pole Replacement Program 6 - 650,000 650,000 CLO217 I Street Substation SwitchGear 7 600,,000 CL0314 Construct New Light Ops Building 8 350,000 - - i:Llt616 lmrerh+eadeeoatdaatoring A 20100011' 200,000 - 21701,0041 CL0216 Cl PUD Service Area Aregiment PL OEM W WATER WT0215 MarineDFCttanaaeJWater Main Crossing Re A ��i,� �l��,,, � 45,000 f WT0315 24 inch Transmission Main Replacement A 315,000 WWT0415 Whk1byAvenue Main Replacement A 421,000 - WT0111 Liberty Street Water Main 1 �' 66,000 355,000 Vk1T0512 East 4th Street Wer Main 2 � 66,000 355,,0"00 T0612 3rd Street and Vine Street Main 3 57,200 811,000 - W T0212 East 6th Street Wer Main 4 J 57,200 311,000 WT0112 10th Street Water Main 5 � - 176,000 905,000 - WT"12 West 4thStreet Wader Main 6 ��i�'j�� 202,400 1,037,000 WT0515 Peabody Reservoir Emergency Overflow Br 7 10,000 WT0309 Morse Creek Water Malas to Claltim PUD ii .PL WT0116 Marine Drive Main Replacement PLWT0j WT0117 MillTraCreek rc iss Reservoir oiEa Expansion PL p Golf Co PL WT0217 Alrport/Eftewood Drive Waiter Main Roden PL WT0314 Tumwater Truck Rt Commercial Fire Flow I PL ,�� i W1"0317 5trivaer fluster Station Upgrade PL WT0417 First Street/Laurel Street Fire Flow PL �/fly, W0715 llwlma Water facilities Capitan PL WT0517 6th/Laurel and 5th Fire Flow PL - WT0615 Suva Reservoir Decommissioning PL WT0617 Porter Street Zone PRV Improvements PL WT0717 Rave/Caroline Street Fire Flow PL - //��/�le ems,, WT0817 St Andrews Place Fire Flow Loop PL 1VT0917 East First Street Fire Flow PL W71017 18th Street Fire Flow PL WT1117 Laurldsuen Blvd/Tumwater Fire Flow PL CITY OF PORT ANGELES -ATTACHMENT A 2018-2023 CFP-TIP //C//„/., /J/✓iii ,ice,,,%.//m iUc�%� ,r...,,,,ii„v, ,��..,,,//�/�/ % � , WT6499 MlcfDou ul Pressure Subrnnc PL f;'f % i WASTEWATER WW0208 Pump Station 43 Reptacement Aiin��/% 1,02%000 000 1,79,0,000 300,000 WWO114 Edi°r Hook.Biennial Sewer Repair A / 200,000 Re %�'//% 200,000 WW 0217 Emla Crack � MainMainttto'vaul d r /'/ , /r WW0415 Pump Station#C5 Rehabilitation 1 // �/� 125,000 i /j e 251000 WWWW07715 Oak StreetSew r Separation 3 f; 25,000 WWO91S Pump Station#6 Improvements % /° 40,000 WW0508 Digester Mixing Improvement WWTP 5 � �� - 50„000 150,000 400,000/ �1P�B rpt ///// /� ,� � � 4$,000 WW1215 Sloane Park Sewer Separation PL 0216 Washington t ar Lateral PL WW1115 1 st tie 2nd Streets Alley Sewer Separation PL WW"16 Sewer Une Infiltration Redaction l � Aeration Blower Replacement WW0110A p WWO600 Waste Activated SlWp"TlICUMAJttBWWPIP WW131,S Pine Will Sewer Se aration PL J % e Il��/��%i��/��r%��i��o, 1�f�11 ;, ��l J� �rlt��/ CIf ✓LJf, r,>%�l/rr�� SOLID WASTE SWO112 Devout Facility at Traraafwt'r,Station 250M000 SW0217 Landfill Flare Re lacement 2 �' , r 217,000 75o00C1 _ r W11 I' STl3RMfWATER DR0213 V Street StormwaterOu aA f�' r fl 110,1000 DR0404 Canyon Edge&Ahivers Stormwater 1 ��i � 75.000 OR0117 Peabody Street Water Quality Prqpert 2 �l�� 20,0410 j 600„000 a LwR0115 Liberty Street Stormwater Improvement 3 135,000 18000„000 I1R0 04 Loorel$0,"t and US 101 Sbtorsawater 4 f1R0804 Lincoln Park/Big Boy Pond Study 5 !' 100„000 EQUIPMENT SERVICE 9 (l Finance � �Q' l � 0«4400 62,400 Community Development � � � � � 35,200 35,840 police 1440,100 151,200 1,54.2 00 T n7„200 160,Z00 16,2,"0 Fire&Medic 1 244.700 41,800 - 505,000 Parits 4 Recreation � 70'500 140,240 ' 20,S00; $0,700 2 Engineering � � � 27,000 - - EterIxic T52, !0 111,400 4U00; 22,000 Water 2€10,500 35,200 148,000 71„500 56„000 Waatelvatear 02 400 f 11Z,240, $3,800, Solid Waste 398,800 41,,600 ' 394,300 - 381,700 Starmwatel a 78A00 Conservation Equiservice 104000 :' 78,000 68 105„000 7,700 Information Services Streeltr 20,400 390 000, 196100 162000 264 000 126,4600 sji h I INFOR14ATION TECHNOLOGY IT0214 Recordsdao Syatat#t IA " 62,500 IT" 3 riesS� � f #x8,000 IT0114 voice and Data Equipment A de/' ARedn i4 � � � -� 250,000 IT0215 Phone System Capacity Upgrade Project A 90.000 90,000 - I"T10016 FACIRty and Glass MatnaagetWawt SelsedWing A 6,300 IT0717 SunGard Edge Software Upgrade 1 % 100,000 IT"0217 SCADA Steer Replacements 2 910,00 IT0317 Phone System 911 Interface 3 55„000 1T1016 RomoteAccess 4 a �� 7,50 IT0517 ECIC Operational Support 5 ? - 150„000 25„000 IT47117 Seiner Rep >mnts 0 100,000 1001000 DD IT0417 Fire EDatia C.ammunication Center 7 65,000 lT"0714 Data Backup 0hpsta Replacement a300,000 ;300,000 IT0514 Data Storage Array Systems 9 � '� % �p 150,000 100.000 100„000 100.000 IT0216 SuAttess Livetwe System pL �I I _ - IT0616 Collaboration Taro[ Pl. IT0617 SunGard Execulthate ScheduRngModule PL IT1213 Enterprise System Upgrade/Replace PL r IT0716 ERP Road" aihte"raert l CITE"OF PORT ANGELES -ATTACHMENT A 2018-2023 CFF-TIP TRANSPORTATION IMPROVEMENT PLAN TR6111 Marine DrivethanneI86 g!e 1 580,600 - TR0414, Peabody Creek,/Lincoln St Culvert Repair 3 j iij / 446,3110 3,000o000 TR.1100 111th Street Ruda dead 5 %r n/i// 875,000 TR0416 1St/2nd/"V'alley/Oak Green Alley 6 "/,/j�///%/ 20„000 450,000 TR1216 Sth And Ubtrty Solar Speed Display 7 //%/ i a/ i/ 80"8011 TR12” Park Avenue Chip Seal 8 / &30,000 - TR11314 Rants Creels Culvertlacement 9 i/i r/i 12S,000 400 TRIS16 Peabody Street Chip Seal 10x, / �i 125„000 TRI109 MartlMv*Bulkhead Repay 11 TR0715 16th Street LID 12 X100.000 TROS17 6thf7th Alleys(Pra ds to VPashington) 13 i/j i% f 2001 TR017 Chase Street Vicinity Cbipseal 14 � 320„000 TRO417 finnis Sltwt Pavement Re70,000 TR1416 Hamilton School Walking Routes 16 % � � 10,000 200„000 TR121 S City will Parking Lot UD 500 000 , TRCI181 Laurel Street Stairs Replacement18 �j�f// � 25,000 TRO909 PoftAftales Tourism Wayfinshug and Sign; TR1200 1 tlth Street Overlay(M to 1) TBD TR1116 School Area Ma's TRI2�r /� f TR8616 ADAPrautu Speed Signs(Near Franklin) TBD T 1S N streettmto'I'Sth)-ChlpSeal TW TROSI 5 Lauridsen Blvd Overlay TBD TRr117 l Start Reswcmtiatrdm ttlttToo � TR0316 8th Street(C to 1)Chip Seal TBD TRO615 Golf Course Road Chip Seal TB1127"�/%f 6 TR0215 Peabody Street Chip Seal TBD TR "16 ADA,Peabody t TIRP TRO915 Park Avenue Paving Overlay TBD TR881S Peabody Street CWP SeaJ TRR131l`/��,r, M TR0217 Lauridsen Blvd Traffic Calming TBD 32 rj J�JI�I �r TR1316 Ttaffirtontro TR0499 Laurel St/Ahlvers Road Overlay PL 34 TR0113 WaterftnutRed"dopterra SS i TR1309 Traffic Signal Interconnect/Preemption TR0016 ARA w Cherry Street TR1099 Lincoln,Laurel and Lauridsen Blvd Intersec TRO916 ADA»Oak-RLaurel Streets TB S f TRO208 Alternate Cross Town Route Study PL 40 , TR11212 Carohm,Sb*-et StWe Repair PL 41; TR1016 18th Street:Bike Accessibility TBD 42 t l TR(1104 god and Valley Pavement Restoration P 43 ( 1 µ TRO815 Old Mill Road Paving PL 44 TRI009 14 Front&Pace street N P1.45 TR0516 Nancy Lane Pavement PL 46 TR!05116 Way Creek Tra11Loop P47 TR0308 O Street Improvements PL 48 TT1415 PIL TROS" Hill Street Intersection PL 50 TIR1790 TruroRouteaitll 1,01,taterseetionP1 1