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HomeMy WebLinkAbout07-21 RESOLUTION NO. 07- A RESOLUTION of the City Council of the City of Port Angeles,Washington, adopting the City's Capital Facilities Plan for 2022 — 2027, which includes, the City's Transportation Improvement Program for the years 2022 -2027. WHEREAS,the City of Port Angeles is required to annually update its Capital F'acilities,Plan (CFP) and its Transportation Improvement Program (TIP); and WHEREAS, the City Council of the City of Port Angeles, being the legislative body of i said City, on the Ist day of June 20�21 and the l5th day of June 2021, did hold public hearings on the proposed CFP and TIP for 2022-2027, and WHEREAS, the proposed CF'P and TIP for 2022-2027 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 2022-2027. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington,that the City's 2022—2027 CFP,which includes the City's TIP for the years 2022 -2027, as published May 4, 2021 in a document filed with the City Clerk titled the "Preliminary Capital Facilities Plan and Transportation Improvement Plan for the City", as it was amended by City Council actions on June I and June 15,,2021, and as it is illustrated by the project listing attached to this Resolution, is hereby adopted. PASSED by the City Council of the City of Port, Angeles at a regular meeting of said Council held on the 15th day of June 2021. Kate Dexter, Mayor ATTEZOT: Mari Martinez-Bailey, C Cl�rie/ & APPR 1 ED AS TO FORM-" 7 0 Willi'A "f6or, CityAtfOrney ��',NUIwTV'ff - yN%aAlot9 ( 4 t , , mr�maTrv�'�7 1 r r - -n•., ,J rover,; ( 4 ^6 f u4A bWkw ld^ V; � { �w„vr earn rlN'm.Po Ma14�cA!�uasnnar.tmi, vrsw�4x. 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Am rmuwuorf""I ��uul�;�� � � - Irmw.�p'nnuwI f ���n',� "� f rY r��+W uwwu�u+Y�MW-:nno,ae��rc>,b�uW UNAme i f r is 'w", < irrutYuw�x � ;e+ar�wnr �anur W�„w�wu ^"��,nwY."fi reA"h,W�aa�..t dNMINAh MWxaNpMd 4. .. ru oW,Q" A, rtnnuptlYx .,,.. „A�YOjm.6'k.4gUL'��WVAO mniwa w e� sums t .... f sus ' w J Ir w Wwa' ' to wsp a a'i � wr n as, sdP,'fur')nosy 10 SID ld(ta4w'-4 UP.,j 111MISaxoidr¢E a ujjvj odvueay,pwe IAP�dl uijFjpe.4 Iepdc)L'ZOZ-ZZO-2 _�� . � a " CSO(iai,d debt) fi/ i 2,320 100 2,398,300 2 243,800 2,10 1 90 3,092,8OU 2,092,100 EBeu.(nc %� ii 1,800,0GO 1,350,0M 4610,000 400,000 g6004;00 6501,JIOl Equipment Services 1,334 200 1,384,600 1,351,600 1,392,000 1,030,300 1,455,300 Generap Government ����� � �� 5,6591,600 4201,200 .3,056SKJ�O 350,000 S77,300 327,300 IrnPear"iauat CM Tec:lrruraMgie;s /�j1 775 000 180,,E 010 280,00:0 180,000 - 210,600 193 u p e: c SrilitkGM°at;ta (io'rtltteiat,� y�� % 2,605,IppQ 1, ;3311GpGS Y,1:)2343t7 I„p93„3G)(D fl 194,.+41Ck � 1 �1,147 �Srtormwr<ateo' ��� 965,000 826,2001 1346,000 643,000 292,400 i 1271,000 Transp nrv,atien / � l 2 753,200 4,120,000 7,414 001 5390,000 8,540,000 i 3�090 000 Wastewater �� % 1660,)00 2370,00011 69° 000, 409,000 650,000 350,000 JT/ Water 2,235,006 685,G!(3Oi 1,792,000 790o9091 p i5G1�,0042 5016.1017 i SPENDING BY IP OJECTT 'PE AND YEAR 35 40 30 25 I 2 i 1 6 i i 0 CSO (uncll debt) 0 Electric 0 Equipment Services 1 0 Gene4 Government merit ■'Information Technologies ® ohd ' st (iincq debt) i tormw t r ■Transportation 0Wastewater R 021� 02 MS 2027 F ? CISO ird&W _ 2,306,500 2,306-SOO 1 2,3 05,911,30 2:W6 loc "407 500 800,00o 800 UOU 8 Ol 0 ti 0,G s,�,W'(110C '�Roo,m)A) ROO 000 Fqmpyrent Sur"Ices W"A 0 257,S00 1,379,006 1,387,ZO 1,2 6 1,4 On Gcncrad Government 5,10-11,800 �96,200 I,42,0010 t5c,000 419,0 0 11 B,000 lnhvrmauqm Tmhviokugdv�, to5'000 tHOAM)4 38GA00 84m0,1 do 2 7 0,000 Modic 1 4141,601) -10,5,00 5 o"'OU -'o-,00 0,5oo 5'10,600 Sohd Wast na. dehl j,8543,3W) 1,455,000 160,200 a65600 4,4 7 t,4 7r,,S(Hll S011"TilwMel 4:34,00(l 443,000 4 SIMI: 971.3010 470,C1 479,M)O T�4Zj nspcAl oi Di o n j�GG,769,200 4,082,70� t,705,5001 5,7,1"4 11,111,� !1,2 163�)l 0 3.18 3,9:1:,l W a S r e Ica k"r 9S0,000 L000,00 1,05,0,000 1,1 10.0 t So'O 01 1,07,10,Al 7 87S,(MO 04 A14 7,882,700 7,869,400 8,327,60C 88055800 8,105,500 7,840,000 tMraaaC 3,o,31'1,300 2,247 500 -5,22 5 500: 4,710,300 6,9011,000 1,800,000 n(,eer.al Fund 1,545,700 1,105 400 p,30 1 COC 1,066,200 907 ZOO 816_100 L,)OT1,13tions 50,000 hiterest f84,nO'Ill 67,(,010 71700 77,406 OPW 99,100 REET Wf,0010 SS0,000 788,500 520,000 330,008) 450,000 rr from Rt-",erves ftlternai serme funds 5M O 6306) f W IG 6,806 1,000 7,700 Flencom 1,5SOPOO SOMOG 50,000 50,000 srf,000 50,0015 Range User`Fe Fs 16,300 16,300 16,300 16,300 16,300 16,300: ndgdo,g'rav I I,O00 J I� WO I LU O 11,000 11,000 1 1,1000 rransLmrkadun Tax 814,200 830,500 847,100 864,000 881,300 8918,14()U REVENUES BY TYPE & YEAR 20 ,14 12 ID 6 4, 2021 2022 21023 2024 2025 2026 2027 0 UtMty OGrant 0 Interest m Gemera�Fund 8 Donatons 81 IREET 21 2 Beginning " d. Projeoed Cash Rare to u � Cash cash D ' , ; tip t ax Governmenta� Transportationi% � r 250 Transportation r �� � i 6�23,9�tl 2�1749�7 03 EQLkpI'TWtlt Sc rvdCes 2,621.,621 943,584 2.8 I Turformation'rerlmoa ogy % r i 758,35 613,570 1.2 Medic 1 %/,/ ' © % 1,348,499 61,100 I 22A CSO(debt pacts) 1,366„557 NA NA Electric �0/ t � 4,003,818 1,585,1E5 15 � Sr.hd Waste j f % 3,559 54 427,962 9.3 Storm water 3019 473 229,986 L3 wastewater 2,536,1 1,97:3,30 I 1.4 Water 1,965,903 1,900,469 �i Lo CASH BALANCES PROJECTED BY PROJECT TYPE 14 12 10 6 -00 el ell 8 2021 Be&ning Cash 2027 Projected Cash Cash do to Depreciation 2.1 . is 1 . 0.3 j ' � t N, � * k 0 C ^sh Ratio to Depredat'bon I t C� N i PROJECT STATUS: AC-1 IVE CONDITION. FAIR LATITUDE / LONGITUDE: 48,H41320 12 3. 4,598l PROJECT MANAGER: iONAFHAN hOEHMF EST'I4'+rN,ATTED LIFE: 60 YtAkS TYPE: P F z TO \l tt--rrti ABOUT T[IE PROJECT. r°eaec°G will The p .j ;tart with an alternative analysis to deterrrune the preferred ed method to address[lie:failing bridge,alternatives to consider include bridge replaaeennent,rind property acquisition and bridge rernoval.Should replacernent be warranted the projeo will remove and replace the expired and antiquated Valley Creek Bridge with a new concrete box culvert designed to ineet modern fish-passage requirenrc nts.The bridge provides sole access to properties and residences on the east side of Valley Creek.It is unknown if this prerojiect could qualify,for grant funding as a fish passage project. A review of potential grant opportunities is proposed in the near future, JUSTIFICATION: The existing culvert is unable to adequately convey Valle Y Creek's seasonal high-water flow.During a back-water event,water is pushed between the culvert and the bridge deck undernnining the roadbed and destabilizing the bridge supports.Annual nnainteknance and repair work performed by Operations Staff cal only tenaporarilyr extend the hle of the facility.Bridge failure would cut-off access;to four single fancily homes residing on the east side of the,Creek.An additional environunental benefit would be achieved as the expended and outdated culvert would be rennoved or if deternnined in the alternative analysis be replaced with a box cu➢vezi designed to meet all modern fish-passage nnininuur n standards. e Reserves utilities Fund Glrants I o or)0 Bonds f General Fund dDonauons/ Insurance Reim. t .mow ....� cslgn 50,000 tvc i�<rar el nattwer ESTIMATED ATED TOTAL PROJECT COT 1,550,000 WE 1380 rWdkql � , -, `. ;' 41 a IL338 °uapaw a:iueinsul 0010C) /suopmoo prun3peaauaE spuoe syueJg pun 3 salum n saNasa8 'saa�'dmmmo .ad.���.p pauma '�u�.a�1mti ay1 t:a1 slapdtui 'pgej Aa.na`aasgj aadwa IO aa�-p)�aa a.�r+.ar1,N)S say1 y) s.,;ol ylt m llrNk at{I )�" a.nap rj a'rl1 as'amea pa1ncra urar�sa�a N p1.LV)1311S.'lf tmcaapprm.mm gym,°zg paaer.aamisa UE JU pa,apasa un sa a 01IDrm.amstaam:a PU USNSa() apcd¢sVa) sc *:1aa!wd asatpl :�n mma:rmlGasrpaaear�a )t ammuau.i.alap may �a.aa.�Fai a -)UmPA zzzomx aal.iomumd an;aaca ppp srs.(paxuP prr1lul Ni ' mbaaama a �da.m oqL m 11r4 P a°a1 paapdLuaka sUa.zP PalV.mram.ualap 1sOLU ay1 �umx jo slsuuaamlpuaq ;am{1 3K.1aucaa dla, a sisApaxue ur `Pt ayspgnq ay jo mil uap a.amlua amla 5'amtxy )«'a isma.a gSR1 aa.p1 01 an(] 'sfalamnJ d.LS a:a.i yalwu.r ay apmumu:».md IV,"1.aaad a41 1nq 'sap EuV i-aua�j.)xa 1iod ay1 ,a q laalcaad ayli uea N110M 01 sasear. 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