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HomeMy WebLinkAbout07-18 RESOLUTION NO. L3- A RESOLUTION of the City Council of the City of Port Angeles,Washington, adopting the City's Capital Facilities Plan for 2019 — 2024, which includes the City's Transportation Improvement Program for the years 2019-2024. 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 15th day of May 2018 and the 5' day of June 2018, did hold public hearings on the update of its CFP and TIP; and WHEREAS, the proposed CFP and TIP for 2019-2024 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 2019-2024. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that the City's 2019 — 2024 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 5th day of June 2018. � _-__ Bruch, Mayor � CITY OF PORT ANGELES CAPITAL FACILITY PLAN AND TRANSPORTATION IMPROVEMENT PLAN 2019 - 2024 Attachment "A" City of Port Angeles 5/30/2018 Version PROJECT TITLE TOTAL Parking PROJECT 2019 2020 2021 2022 2023 2024 Lot TRANSPORTATION IMPROVEMENT PLAN TR0111 Marine Drive Channel Bridge A 677,935 - - - - - - - TR0114 Hill Street-Olympic Discovery Trail A 1,681,628 - - - - - - 1,472,600 TR0118 8th Street Protective Screen A 1,000,000 - - - - - - TR0209 Race Complete Street - Design A 11,451,457 - 9,000,000 - - - - 2,000,000 TR0216 Tumwater Street Bridge Joint A 237,028 - - - - - - - TR0909 Wayfinding & ODT Signage A 212,013 - - - - - - - TR1100 10th Street Reconstruction A 3,446,300 - - - - - - - TR0414 Peabody Creek/Lincoln St Culvert Repair 1 1,800,000 - 3,000,000 - - - - - TR0416 1St/2nd/Valley/Oak Green Alley 2 470,000 - 450,000 - - - - - TR1299 Park Avenue Chip Seal 3 130,000 - - - - - - - TR0405 Alley Paving Revolving Funding 4 125,000 125,000 125,000 125,000 125,000 125,000 125,000 - TR1516 Peabody Street Chip Seal Ph1 5 200,000 125,000 - - - - - - TR0215 Peabody Street Chip Seal Ph3 6 125,000 200,000 - - - - - - TR0315 Peabody Street Chip Seal Ph2 7 250,000 125,000 - - - - - - TR0515 Lauridsen Blvd Overlay 8 1,220,000 20,000 1,200,000 - - - - - TR0218 Lincoln Street Safety 9 300,000 100,000 600,000 - - - - - TR1216 5th and Liberty Solar Speed Display 10 700,000 50,000 - - - - - - TR0314 Ennis Creek Culvert Replacement 11 50,000 125,000 400,000 - - - - - TR0715 16th Street LID 12 525,000 160,000 - 900,000 - - - - TR1416 Hamilton School Walking Routes 13 70,000 15,000 - 200,000 - - - - TR1215 City Hall East Parking Lot LID 14 1,060,000 102,000 - - 500,000 - - - TR0217 Lauridsen Blvd Traffic Calming 15 215,000 - 300,000 - - - - - TR0517 6th/7th Alley (Francis to Washington) 16 200,000 - 200,000 - - - - - TR0101 Laurel Street Stairs Replacement 17 602,000 - 25,000 375,000 - - - - TR0115 N Street (5th to 15th) - Chip Seal 18 400,000 - - 300,000 - - - - TR0418 Front St Alleys 19 650,000 - - 250,000 - - - - TR0615 Golf Course Road Chip Seal 20 300,000 - - 200,000 - - - - TR0618 Stevens Middle School Walking Routes 21 400,000 - - 50,000 600,000 - - - TR0318 8th/10th Street Bike Lanes 22 200,000 - - 20,000 380,000 - - - TR0616 ADA - Francis Street 23 300,000 - - - 300,000 - - - TR0316 8th Street (C to I) Chip Seal 24 300,000 - - - 300,000 - - - TR0417 Ennis Street Pavement Repair 25 50,000 - - - 70,000 - - - TR0915 Park Avenue Paving Overlay 26 310,000 - - - - 375,000 - - TR0518 I Street (5th to 16th) Chipseal 27 300,000 - - - - 300,000 - - TR1116 School Area Speed Signs (Near Franklin)28 375,000 - - - - 50,000 - - TR0716 ADA - Peabody Street 29 450,000 - - - - 10,000 300,000 - TR0117 Liberty Street Reconstruction 30 875,000 - - - - - 450,000 - TR0818 Railroad Ave Overlay PL 31 200,000 - - - - - - 200,000 TR0499 Laurel St/Ahlvers Road Overlay PL 32 400,000 - - - - - - 400,000 TR0113 Waterfront Redevelopment PL 33 8,100,000 - - - - - - 8,100,000 TR0816 ADA - Cherry Street PL 34 300,000 - - - - - - 300,000 TR0815 Old Mill Road Paving PL 35 375,000 - - - - - - 375,000 TR1015 Cherry Street Area Chip Seal PL 36 750,000 - - - - - - 750,000 TR1016 18th Street Bike Accessibility PL 37 700,000 - - - - - - 700,000 TR0916 ADA - Oak & Laurel Streets PL 38 300,000 - - - - - - 300,000 TR1399 Traffic Signal Interconnect/Preemption PL 39 725,000 - - - - - - 725,000 TR1109 Marine Drive Bulkhead Repairs PL 40 3,000,000 - - - - - - 3,000,000 TR1899 Intersection PL 41 1,950,016 - - - - - - 1,849,500 TR0212 Caroline Street Slide Repair PL 42 375,000 - - - - - - 375,000 TR0104 2nd and Valley Pavement Restoration PL 43 550,000 - - - - - - 550,000 TR1009 1st, Front & Race Street Nodes PL 44 433,632 - - - - - - 423,000 TR0516 Nancy Lane Pavement PL 45 200,000 - - - - - - 200,000 TR0506 Valley Creek Trail Loop PL 46 100,000 - - - - - - 100,000 TR0308 O Street Improvements PL 47 1,500,000 - - - - - - 1,500,000 TR0599 Hill Street Intersection PL 48 485,000 - - - - - - 485,000 TR1799 Truck Route at Hwy 101 Intersection PL 49 6,000,000 - - - - - - 6,000,000 TR0208 Alternate Cross Town Route Study PL 50 220,000 - - - - - - 220,000 TR0718 Public View Points PL 51 75,000 - - - - - - 75,000 TR0918 Downtown Tree/Sidewalk Phase II PL 52 200,000 - - - - - - 200,000 TR1316 Traffic Control PL 53 300,000 - - - - - - 300,000 TR1018 Zig Zag at Oak Street PL 54 500,000 - - - - - - 500,000 TR0317 Chase Street Vicinity Chipseal PL 55 320,000 - - - - - - 320,000 TOTALS 59,717,009 1,147,000 15,300,000 2,420,000 2,275,000 860,000 875,000 31,420,100 TRANSPORTATION IMPROVEMENT PLAN RANKF - 406/05/2018 CITY OF PORT ANGELES CAPITAL FACILITY PLAN AND TRANSPORTATION IMPROVEMENT PLAN 2019 - 2024 Attachment "A" City of Port Angeles 5/30/2018 Version PROJECT TITLE TOTAL Parking PROJECT 2019 2020 2021 2022 2023 2024 Lot GENERAL GOVERNMENT CAPGF General Government Capital R 64,375 - - - - - - - GG0303 NICE Program R 839,320 100,000 100,000 100,000 100,000 100,000 100,000 GG0916 Valley Creek Restoration Phase 3 PL 2,110,940 - - - - - - 2,110,940 GG0418 City Entrance Monuments PL 125,000 - - - - - - 125,000 PUBLIC SAFETY FD0215 City-wide Alarm System A 29,363 - - - - - - - GG0716 Fire Hall Living Area Remodel A 40,000 - - - - - - - PD0116 Mobile Data Terminal A 141,428 21,000 25,000 28,000 - - - - FD0318 Emergency Management Pods 1 100,000 50,000 - 50,000 - 50,000 - - GG0616 Fire Hall HVAC/ Heater 2 36,000 36,000 - - - - - - FD0315 Fire Station Garage Door 3 50,000 - 50,000 - - - - - FD0118 Defibrillators R 165,000 33,000 33,000 33,000 33,000 - - - FD0218 Self Contained Breathing Apparatus R 150,000 25,000 25,000 25,000 25,000 25,000 25,000 - FD0415 Fire Dept Turn-Out Gear R 122,500 17,500 17,500 17,500 17,500 17,500 17,500 - FD0615 Fire Hoses R 35,000 5,000 5,000 5,000 5,000 5,000 5,000 - FD0114 West Side Fire Station Land PL 200,000 - - - - - - 200,000 FD0216 Fire Training Facility PL 80,000 - - - - - - 80,000 FD0316 Senior Center EOC Generator PL 120,000 - - - - - - 120,000 FD0416 Radio Transmittor Generator PL 15,000 - - - - - - 15,000 FD0799 West Side Fire Station PL 2,125,000 - - - - - - 2,125,000 PD0307 Police Regional Training Facility PL 265,000 - - - - - - 265,000 PARKS AND FACILITIES PK0214 Erickson Playfield Camera A 38,908 - - - - - - - PK1106 City Pier Floats A 268,959 - - - - - - - PK0418 Civic Field Upgrades A 100,000 - - - - - - - PK0118 Lincoln BMX Track Starting Hill/Gate A 20,000 - - - - - - - PD0118 Crossmatch Fingerprint Analysis 1 10,000 10,000 - - - - - - GG1113 Facility Security Projects 2 161,268 112,000 31,000 - - - - - GG0516 Senior Center Fire Suppression System 3 50,000 - 50,000 - - - - - GG0416 City Hall Fire Suppression System 4 75,000 75,000 - - - - - - PK0218 Lincoln Park Parking Lot Paving 5 50,000 - - - - - - - PK0115 City Hall Camera 6 75,000 - - - 75,000 - - - PK0216 Facility Improvement Fund R 105,000 15,000 15,000 15,000 15,000 15,000 15,000 - PK0205 Restroom Replacement Program R 525,000 75,000 75,000 75,000 75,000 75,000 75,000 - PK0307 Erickson Tennis Court Lighting PL 80,000 - - - - - - 80,000 PK0316 Locomotive #4 Refurbishment PL 50,000 - - - - - - 50,000 PK0406 Shane & Elks Field Lighting PL 300,000 - - - - - - 300,000 PK0802 Neighborhood Park Development PL 500,000 - - - - - - 500,000 PK0318 Waterfront Trail Rip-Rap Repair PL 6,700,000 - - - - - - 6,700,000 TOTALS 15,923,060 574,500 426,500 348,500 345,500 287,500 237,500 12,670,940 PROJECT TITLE TOTAL Parking PROJECT 2019 2020 2021 2022 2023 2024 Lot ELECTRIC CL0414 Construct New Light Ops Building A 3,600,000 3,250,000 - - - - - - CL0316 Underground Cable A 1,400,000 200,000 200,000 200,000 200,000 200,000 200,000 - CL0118 Overhead Reconductoring A 778,475 - 200,000 - - 200,000 - - CL0218 Leasehold improvements A 150,000 - - - - - - - CL0916 "A" St & Laurel St Substations Switchgear 1 1,000,000 1,000,000 - - - - - - CL0202 Feeder Tie Hwy 101, Porter to Golf Course 2 260,000 260,000 - - - - - - CL0216 City / PUD Service Area Agreement 3 400,000 200,000 200,000 - - - - - CL0313 Pole Replacement Program 4 1,300,000 - 650,000 - - 650,000 - - CL0816 College Street Substation SwitchGear 5 500,000 - 500,000 - - - - - CL0117 Washington Street Substation SwitchGear 6 500,000 - 500,000 - - - - - CL0716 "F" Street Transformer 7 1,200,000 - - 1,200,000 - - - - CL0217 I Street Substation SwitchGear 8 600,000 - - - 600,000 - - - CL0318 Downtown Lighting & Signal Plan PL 1,000,000 - - - - - - 1,000,000 TOTALS 12,688,475 4,910,000 2,250,000 1,400,000 800,000 1,050,000 200,000 1,000,000 PROJECT TITLE TOTAL Parking PROJECT 2019 2020 2021 2022 2023 2024 Lot SOLID WASTE TRANSFER STATION SW0118 Metal Recycle Facility Fence A/PL 117,000 - - - - - - 70,000 SW0112 Decant Facility at Transfer Station A 910,000 - - - - - - - SW0117 Landfill Operating Software A 80,000 - - - - - - - SW0217 Landfill Flare Replacement A 95,000 - - - - - - - SW0218 Landfill Security Fencing PL 200,000 - - - - - - 200,000 TOTALS 932,554 - - - - - - 270,000 RANKCAPITAL FACILITIES PLAN RANKCAPITAL FACILITIES PLAN CAPITAL FACILITIES PLAN RANKF - 506/05/2018 CITY OF PORT ANGELES CAPITAL FACILITY PLAN AND TRANSPORTATION IMPROVEMENT PLAN 2019 - 2024 Attachment "A" City of Port Angeles 5/30/2018 Version PROJECT TITLE TOTAL Parking PROJECT 2019 2020 2021 2022 2023 2024 Lot STORMWATER DR0213 H' Street Stormwater Outfall A 510,000 - - - - - - - DR0215 Francis Street Outfall Repair A 35,000 - - - - - - - DR0404 Canyon Edge & Ahlvers Stormwater A/PL 2,424,950 - 925,000 - - - - 1,425,000 DR0117 Peabody Creek Water Quality Project A 620,000 600,000 - - - - - - DR0115 Liberty Street Stormwater Improvement 1/PL 3,135,000 - - 135,000 1,000,000 - - 2,000,000 DR0304 Laurel Street and US 101 Stormwater 4 575,000 - - - - 75,000 500,000 - DR0804 Lincoln Park/Big Boy Pond Study 5 100,000 - - - - 100,000 - - DR0112 Valley Creek Culvert and Outfall PL 800,000 - - - - - - 800,000 TOTALS 8,199,950 600,000 925,000 135,000 1,000,000 175,000 500,000 4,225,000 PROJECT TITLE TOTAL Parking PROJECT 2019 2020 2021 2022 2023 2024 Lot WATER WT0109 "E" Street Pressure Valve A 295,674 - - - - - - - WT0111 Liberty Street Water Main A 421,000 355,000 - - - - - - WT0118 Ranney Well Roof A 40,000 - - - - - - - WT0215 Marine Dr Channel Water Main Crossing A 60,000 - - - - - - - WT0218 Reservoir Repairs A 175,000 - - - - - - - WT0315 24 inch Transmission Main Replacement A 25,778 - - - - - - - WT0415 Whidby Avenue Main Replacement A 500,200 - - - - - - - WT0518 10th Street Water Main "I to N"A 220,000 - - - - - - - WT0318 Craig Avenue Watermain A 106,000 - - - - - - - WT0512 East 4th Street Water Main 1 421,000 66,000 355,000 - - - - - WT0612 3rd Street and Vine Street Main 2 368,200 57,200 311,000 - - - - - WT0212 East 6th Street Water Main 3 368,200 - 57,200 311,000 - - - - WT0112 10th Street Water Main 4 1,081,000 - - 176,000 905,000 - - - WT0412 West 4th Street Water Main 5 2,276,400 - - - - 202,400 1,037,000 - WT0515 Peabody Reservoir Overflow Building 6 145,000 - - - - 10,000 135,000 - WT0717 Race/Caroline Street Fire Flow 7 760,000 - - - - - 120,000 - WT0116 Marine Drive Main Replacement, Phase 2 PL 1,500,000 - - - - - - 1,500,000 WT0117 Mill Creek Reservoir Expansion PL 3,400,000 - - - - - - 3,400,000 WT0214 Transmission Main East Golf Course Road PL 2,275,000 - - - - - - 2,275,000 WT0217 Airport/Edgewood Drive Extension PL 5,000,000 - - - - - - 5,000,000 WT0309 Morse Creek to Clallam PUD #1 PL 400,000 - - - - - - 400,000 WT0314 Tumwater Commercial Fire Flow LID PL 289,000 - - - - - - 289,000 WT0317 Scribner Booster Station Upgrade PL 1,500,000 - - - - - - 1,500,000 WT0318 Viewcrest/Laurel Intertie/PRV PL 200,000 - - - - - - 200,000 WT0417 First Street/Laurel Street Fire Flow PL 384,000 - - - - - - 384,000 WT0418 10/11 Alley Water Main Replacement PL 150,000 - - - - - - 150,000 WT0517 6th/Laurel and 5th Fire Flow PL 641,000 - - - - - - 641,000 WT0617 Porter Street Zone PRV Improvements PL 300,000 - - - - - - 300,000 WT0715 Elwha Water Facilities Capital PL 300,000 - - - - - - 300,000 WT0817 St Andrews Place Fire Flow Loop PL 530,000 - - - - - - 530,000 WT0917 East First Street Fire Flow PL 92,000 - - - - - - 92,000 WT1017 18th Street Fire Flow PL 480,500 - - - - - - 480,500 WT1117 Lauridsen Blvd/Tumwater Fire Flow PL 560,000 - - - - - - 560,000 WT6499 McDougal Pressure Subzone PL 700,000 - - - - - - 700,000 TOTALS 25,964,952 478,200 723,200 487,000 905,000 212,400 1,292,000 18,701,500 PROJECT TITLE TOTAL Parking PROJECT 2019 2020 2021 2022 2023 2024 Lot WASTEWATER WW0118 Marine Dr Sewer Repair Phase 2 A 155,000 - - - - - - - WW0205 Biosolids Dewatering and Reuse A 1,495,611 - - - - - - - WW0308 Pump Station #3 Replacement A 3,492,332 900,000 1,790,000 500,000 - - - - WW0315 Marine Channel Bridge Sewer Crossing A 90,000 - - - - - - - WW0415 Pump Station #5 Rehabilitation A 125,000 - - - - - - - WW0618 2019 Neighborhood Sewer Rehab 1 300,000 300,000 - - - - - - WW0815 Laurel Street Sewer Separation 2 275,000 25,000 250,000 - - - - - WW0715 Oak Street Sewer Separation 3 275,000 25,000 250,000 - - - - - WW0915 Pump Station #6 Improvements 4 40,000 40,000 - - - - - - WW0508 Digester Mixing Improvement WWTP 5 600,000 - 50,000 150,000 400,000 - - - WW0718 2020 Neighborhood Sewer Rehab 6 300,000 - 300,000 - - - - - WW0818 2021 Neighborhood Sewer Rehab 7 300,000 - - 300,000 - - - - WW0918 2022 Neighborhood Sewer Rehab 8 300,000 - - - 300,000 - - - WW0516 WWTP Boiler Replacement 9 115,000 - - - 45,000 70,000 - - WW1018 2023 Neighborhood Sewer Rehab 10 300,000 - - - - 300,000 - - WW1118 2024 Neighborhood Sewer Rehab 11 300,000 - - - - - 300,000 - WW0110 Aeration Blower Replacement PL 550,000 - - - - - - 550,000 WW0216 Washington Street Sewer Lateral PL 70,000 - - - - - - 70,000 WW0217 Ennis Creek Force Main Removal PL 250,000 - - - - - - 250,000 WW0318 Sewer Comprehensive Plan PL 150,000 - - - - - - 150,000 WW0418 WWTP Facility Plan PL 150,000 - - - - - - 150,000 WW0518 Francis Street Sewer Trestle Repair PL 50,000 - - - - - - 50,000 WW0608 Waste Activated Sludge Thickening WWTP PL 1,500,000 - - - - - - 1,500,000 WW1115 1st & 2nd Streets Alley Sewer Separation PL 120,000 - - - - - - 120,000 WW1215 Shane Park Sewer Separation PL 280,000 - - - - - - 280,000 WW1315 Pine Hill Sewer Separation PL 275,000 - - - - - - 275,000 TOTALS 11,857,943 1,290,000 2,640,000 950,000 745,000 370,000 300,000 3,395,000 RANKCAPITAL FACILITIES PLANRANKCAPITAL FACILITIES PLAN CAPITAL FACILITIES PLAN RANKF - 606/05/2018 CITY OF PORT ANGELES CAPITAL FACILITY PLAN AND TRANSPORTATION IMPROVEMENT PLAN 2019 - 2024 Attachment "A" City of Port Angeles 5/30/2018 Version PROJECT TITLE TOTAL Parking PROJECT 2019 2020 2021 2022 2023 2024 Lot CSO WW0316 CSO 6 and 7 Reconstruction 166,500 150,000 - - - - - - WW0117 Francis Street Pigging Bypass 200,000 190,000 - - - - - - TOTALS 366,500 340,000 - - - - - - PROJECT TITLE TOTAL Parking PROJECT 2019 2020 2021 2022 2023 2024 Lot INFORMATION SERVICES IT0918 Int. Network Segmentation & VLAN Config.A 40,000 - - - - - - - IT0214 Records Management System A 290,589 - - - - - - - IT0317 Phone System 911 Interface A 45,000 - - - - - - - IT0418 Electric Building Network A 50,000 - - - - - - - IT0118 15KVA Power Module A 20,000 - - - - - - - IT0218 Click2Gov & Fusion 1 15,000 - - - - - - - IT0217 SCADA Server Replacements 2 90,000 - - - - - - - IT0816 Facility/Class Mmgt Scheduling 3 23,800 6,300 - - - - - - IT0416 Cemetery Software 4 62,500 - - - - - - - IT1216 SCADA Virtual Desktop I 5 7,500 - - - - - - - IT1016 Remote Access 6 7,500 - - - - - - - IT1118 IT Audit 7 50,000 50,000 - - - - - - IT0716 ERP Road Map Maintenance 8 62,500 62,500 - - - - - - IT0517 EOC Operational Support 9 175,000 150,000 25,000 - - - - - IT0417 Fire EOC Data/Communication Center 10 65,000 65,000 - - - - - - IT0618 Server Replacements 11 387,500 87,500 - 150,000 - 150,000 - - IT1018 UPS - Disaster Recovery DataCenter 12 60,000 60,000 - - - - - - IT0318 Remote Host 13 80,000 80,000 - - - - - - IT0714 Data Backup Systems 14 450,000 - 450,000 - - - - - IT0514 Data Storage Array Systems 15 700,000 - - 700,000 - - - - IT0518 iSeries Backup system and servers 16 250,000 - - - 250,000 - - - IT0117 Server Replacements PL 450,000 - - - - - - 450,000 IT0216 Business License System PL 125,000 - - - - - - 125,000 IT0617 SunGard Executime Scheduling Module PL 75,000 - - - - - - 75,000 IT1213 Enterprise Information System PL 3,200,000 - - - - - - 3,200,000 TOTALS 6,781,889 561,300 475,000 850,000 250,000 150,000 - 3,850,000 DEPARTMENT 2019 2020 2021 2022 2023 2024 EQUIPMENT SERVICES Finance - 21,200 - - - 34,800 Community Development - - - - - - Police 151,200 154,200 157,200 160,200 162,900 162,900 Fire & Medic 1 33,000 43,700 - 47,500 585,000 222,800 Parks & Recreation 91,000 - 79,900 30,700 92,400 41,400 Engineering - - - - - 58,200 Light Ops 312,000 - 43,200 63,300 75,600 56,000 Water 42,000 159,000 38,900 - 140,000 40,300 Wastewater 62,400 - - - 31,400 - Solid Waste 45,800 394,300 - 425,700 - 388,600 Stormwater - - - - - - Conservation - - - - - - Equipment Services - - 68,000 275,000 - 37,900 Information Services - - - - - 39,200 Streets 481,000 249,100 253,800 27,500 - 190,600 TOTALS 1,218,400 1,021,500 641,000 1,029,900 1,087,300 1,272,700 Key R Revolving fund A Active #Priority assigned number PL Parking lot RANKCAPITAL FACILITIES PLANRANKCAPITAL FACILITIES PLAN Capital Facility Plan F - 706/05/2018