HomeMy WebLinkAbout18-19 RESOLUTION NO. /I-/q
A RESOLUTION of the City Council of the City of Port Angeles,Washington,
setting a public hearing on amending 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 15`h day of May 2018 and the 5th 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 was consistent with the City's
Comprehensive Plan; and
WHEREAS, the City Council found and declared that the CFP, including the TIP, was
appropriate to address the capital and transportation planning needs of the City for 2019-2024.
WHEREAS, on June 5, 2018 the City Council adopted Resolution No. 07-18 which
adopted the CFP and TIP for 2019-2024.
WHEREAS, the City Council desires to amend Resolution 07-18 by adding a project,
as described in Exhibit A, for inclusion in the CFP and TIP for 2019-2024.
WHEREAS, a public hearing regarding the proposed amendment was held on
September 17, 2019.
WHEREAS, this proposed amendment to the CFP and TIP for 2019-2024 is presented
in conjunction with an amendment to the 2019 Budget, to be presented in the near future.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port
Angeles hereby amends the CFP and TIP for 2019-2024 by including the project described in
Exhibit A.
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PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the 1 st day of October 2019.
Sissi Bruch, Mayor
ATTEST:
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Kari Martinez-Baile , ity rk
APPR VED AS TO FO /
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William E. Bloor, City Attorney
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Attachment A
TRAFFIC SAFETY CAMERA PROGRAM TR0919
PROJECT STATUS: PLANNING
LATITUDE / LONGITUDE: VARIOUS LOCATIONS _...
PROJECT MANAGER: JONATHAN BOEHME
TYPE: SAFETY P
LIM 1T
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Estimated life 30 yearsL- Hl
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ABOUT THE PROJECT:
Implement a traffic safety camera program which includes cameras in school zones and certain intersections. The first phase
of the project in 2020 will include installing flashing school zone beacons around Franklin Elementary and entering into an
agreement with a Traffic Camera firm to provide cameras and enforcement functions.It is anticipated that revenues derived from
this initial deployment would fund additional school zone systems and red light cameras. Potential school zone deployments
include:Jefferson Elementary, Hamilton Elementary, Port Angeles High School,and Stevens Middle School. Potential red light
camera locations include: Race Street at Lauridsen Blvd.,and Hwy ioi at Golf Course.
JUSTIFICATION:
Improve traffic safety and compliance with traffic laws.
" RING SOURCES PRIOR BUDGET CAPITAL FACILITY PLAN v
YEARS 2019 2020 1 2021 1 2022 2023 1 2024
Utility Reserves $ $ - $ ti $
Grants
Transportation District
General Fund 30,000
Donations/insurance -
Other Funds REET
Design
Construction - 30,000
TO
OTHER OPERATING COSTS Prior 2019 2020 2021 2022 2023 2024
Labor - - -
Supplies -
Communications
Depreciation 1,000 1,000 1,000 1,000 1,000
Other-explain - - - -
TOTAL OTHER COSTS $ $ $ $ 1,000 $ 1,00 ,000 $ 1,000 $
Maintenance includes reductions and additions to depreciation,labor,repairs,software,monthly communication fees,utilities,etc.
October 1, 2019 F - 58