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HomeMy WebLinkAbout03-25RESOLUTTON No. !3:)5 A RESOLUTION ofthe City Council ofthe City of Port Angeles, Washington, adopting the City's Capital Facilities Plan for 2026 - 2037, which includes the City's Transportation Improvement Program for the years 2026 -2031. 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, being the legislative body of said City, on the 3rd day of June 2025 andthe 17th day of June 2025, did hold public hearings on the proposed CFP and TIP for 2026 -2031; and WHEREAS, the proposed CFP and TIP for 2026-2031 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 2026-2031. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that the City's 2026 - 2031 CFP, which includes the City's TIP for the years 2026 -2031, as published May 6, 2025 in a document filed with the City Clerk titled the "Preliminary Capital Facilities Plan and Transportation Improvement Plan for the City" 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 17th day of June 2025 Dexter, Mayor A T: Kari Martinez-Bailey VED AS TO FORM: ( will Bloor, City Rsol(ion Exhibit 2025- 2O3lC.piral Fa.ilties.ndl..mpon.taon lmproveDe.t Pl.n Proj.dlEting cc0303 cG11 l3 cc01 l9 cco121 cc0516 cc04l6 cG09l6 aclL24 cGo224 Faciliry Securrry Proiects €nnx Creek Fish Barrier Removal Sroadband lmprovement Feasrbrlity SNdy Senior Cenier Fire Detection Sy*em Cty Hall Fire Detection sy*em valley Creek Restoraoon Phase lll Relocation oiCritical lnf|asn ucture R 1 2 3 4 UF UF UF FD04l5 Fire Depatment Turn-out Cear FD0615 File Hoses FD0218 seliContained BreathingApparatus ,CAPPC PD0307 PD01l6 PDOt22 PO0223 FD0124 FDO22+ PD0120 PDo12l FD0318 FD0121 FD0120 FD0216 FD0416 FD0123 FDO125 PK0216 PK0205 PK04r8 Police Regronal Training & Gun R.nge Facilty Mobile Data Termin:l Replacements Police Radio Replacement Pohce Body worn Cameras Mobile Data Te.minal Replacements PAFD Poftable tudio Replacemenc PoLce Taser Replacements Eoc/91r Dispatch (PenCom cenrer) Emergency Management Pods We*side Fie sbtion Fl-e Station Frcnt Dnveway Repair FneTraining Facility Radio Transmisor Cenerator {l & 10th Su'eets) SCBA RefiU Cohpressor System R R R R R R R R R R UF UF UF UF UF R R R 5 UF UF UF UF UF UF UF UF PKO223 PK0719 PK0316 PK0320 PR0222 PK0420 PK0425 PKOt22 PK0323 PK0319 PKO406 P(0802 PKO224 PKo 125 PK0225 c10325 c10414 c10216 cLo623 cLo322 cLo222 cLo624 cLo724 c10824 cLo223 c11019 cL0l20 c10320 cLot24 cLo224 c10323 cLo22t c10816 c1012 I c10321 c10524 cLot22 c10423 c10523 cL0202 c10520 ct.0324 c10924 cLt0?4 cLo424 c10125 Civic Field Upgrades Alumrnum Bleacher Upgrades Parks Yaint€nance Euilding Locomotive F4Returb6hment HVAC Upgrades ar Ciry Facilities OVC CalumbarNm Expans'on Ediz Hook Eoat hunch Repans Core City Facilities Assessnent trickson Tennis court Reparnting Senior Center Front Door Replacement City Prer lnspect'on Repairs Shane & Elks Field Lighting \eighborhood Park Development City Parks Urban ForesiTree Assersment Pebble Beach Par k - Eeach Nourbhment Park Shop Creenhouse CAPMI Medic I Equipment 576,000 30,000 2.730.000 Revolv'ng Design Design Planning Cood 15,000 15,000 50,000 r6300 20,000 20,000 62.600 10.000 50,000 40.000 30,000 16,300 20,000 20,000 62,600 10.000 50,000 40,000 t5,000 606.800 50,000 16,300 20,000 20.000 65,000 10,000 50,000 40,000 Revolving Revolving Revolving Revolvrng Revolving Revolving Revolving Planning Cood Excellent 0ood cood s,1m 25r500 r5r,700 185,100 39,qb 73,76 946m &,M 2?,W 15,000 r5.000 150,000 11,000 150,000 I 1.000 Revolving Revolving PlanninC s5,700 p4.M 737.@ 5()o,{0 I74fiO 58,em r:771ffi 50,000 15.000 150,000 11.000 7.000 9,000,000 227,W 5S.8@ 7,oO 100,000 82.000 82,000 92,000 300,000 ?2.000 375.000 150.000 100.000 150,000 100.000 150.000 100,000 150,000 100,000 200,000 250,000 300,000 250.000 r00.000 7,500,000 10,000 1,200.000 1,900,000 150,000 1,800,000 200.000 72,OOO 150.000 100.000 500.000 250,000 250.000 250.000 250,000 150.000 500,000 990.000 Con*ruct \ew Lrght Operations 8u'ldrng CilylPUD Service Are: Capital \eeds Community Solar SNdy Electr ic vehicle cturging Station Advanced Metering & Outage vanagement R R I 2 3 5 6 7 8 t0 l1 L2 l3 l4 l5 16 l7 18 19 20 2l 22 23 24 25 26 27 2a We* Arpot Hangar Cable lteplacement E:st r\irpotr cable Replacement Overhead Reconducloring - 2025 Underground Cabte Replacement - 2025 "F" Sneet l.nsiormer Replacement 'F' S! eet Load Tap changer Replacement SPCC Civil Engineeilng for Sub*aions sub*ation SPCC Containment lnstallanon 0verhead Reconductoring - 2026 Underground cable Replacement ' 2026 College Sn eet Sub*anon Switchgear Overhead Reconductorjng. 2027 Underground cable Replacement ' 2027 Overhead Reconductoilng. 2028 Unde€round Cable Replacement ' 2028 overhead Reconductoilng 2029 Underground cable Replacement 2029 Feeder Tie Hrry 101, Poter to ColiCorrse Rd Substarion Sersmic Bracing Ediz Hook Oveilread to Underground Underground Cable Replacement. 2030 overhead Reconductorng 2030 Dry Creek - We* End UCA Sub*ation Underground cable Replacement. 2031 LED ConveEion Revolving Revolving Phnning Plannrng Plannrng Planning Fair i..r. 'l Facililyat Transfer Station - Water Soib Decant Says I 2 3 4 6 I 10 UF UF UF UF UF UF UF UF UF UF UI UF UF UF UF UF UF UF UF UF UF UF UF CreekWater Yain Relocate Tre:tnenl Plant Repaits Creek & 3rd Sheet Marn Croseng Creek Transmrssion Vain Eval/Desrgn 11th Sh eet ROW Tumlvater Cr eek Crossing l4th Sh eet ROW Tumwater Creek Crossing Street water Marn Replacement )orth c reek Tra ns mission Main a onsh uction Iuck Route commercral Fre Flow [LlD) l*/burel Street Fire FIolv 1oth/1 1th Alley Water Marn Replacement U tili!y I nf|a *ructu re . EOC/9 1 1 Center WTP Transn6son varn ReDlacement tq!ipment ln*rumentauon Upgrades St ReseNorr Valve ReDlacement Water Resiliency Program Main Repiace'nent IVTP to D Sn eet systemSCADA UpgEde 6th Streettryater Main loth Sneet Water V:in Drive Marn Replacement Phase ll Creek Reseraon Exnensron DriveWater Yain Extensron Booster Statron Upgrade Zone PRV lmprovements First Slreet Fire Flow lSth Sheet File Flolv Herghts Floating Cover Replacement Reseryoir lnlet Pipe Replacement 8]vd/Tumwater Fire Flow Vetering Vanage'nent Pbnning Plannrng Planning Plannrng Planning Planning Desgn Desrgn Cood cood 14t,m 655,m 2136 3,7n l17,lm $,7m 60,0d 50,000 50.000 50,000 50.000 600,000 1,000,000 50,000 34300 330.000 180,000 200.000 1,000,000 r.000.000 1,000,000 1,400,000 4,000,000 100.000 200.000 200.000 50,000 900,000 5@.000 1,580,000 150.000 90,000 750,000 Planning Plannrng Planning 50,000 614,000 50.000 50,000 Resoldion E!hibit 2026- 2O3lCapit.l tacilitiet and Transpon.tion lmprovement fl.n Prciedlbting ,m0419 wm218 Wrc420 Wro5I9 wm121 wTo320 wTo 123 wm223 wm125 wT0319 wm124 wTol20 wT0225 wT042 1 wTo219 wTo619 wm1il wTo324 wm224 wTo412 wTo6t2 wTo5 1? wT02r2 wToT 17 wTo I 12 wTo t 16 wTo1t7 wTo1 19 wTo217 wTo314 wTo3 1 7 wTo318 wTo4l7 wTo418 wTo5 t7 wTo6 17 wT081 7 wT0917 wTl0l7 wT11t7 m0+23 wrc523 1,000,0q t,600,0d 2.r00J0( 685,0q 6S,0r ,r9r,llx e51r0( r.19rq r,906m 43z)0d mrd 63S2rOs7d 6d!,(x)r 251jll}' {€8,m 19t,00 Sraroslro 573,O( 117,ffi 6r1,m 71r.m 3,r50,00 1575,00 7S.n wTo325 w10424 wrc525 wmt22 w522 wrc624 w10422 Wrc322 Ehvha - River Ranney Reach Habtat Re*oralion Ehvh: Fiow Veteringand Repoting Elvha ' Fish Screen facrlity lmprovemens Ehvh: . F:ci lity Surplus Analy$s oithe lndu*ral Water Lrne Site Ehvha -Temporary Drversron tomprng Facilrty/Bulkhead Projec E\rha sutrace water lntake lmprovemenb Suriace Water lntake Hydmuhcs Ceneral lva$ei!:rer Equipment I 2 3 4 UF UF W05 l 9 Deca nt Fa cr hly at 'fra nsfer Stauon.wastewater Soi k Deca nt 8:yl W0520 Sanitary Force M:rn Relocale (Lees Creek) W0122 Anaerobrc Digester Roof lmprovements W0523 WT UflTank Replacement W0222 "A Srreel lmprovements W0419 WTP HVAC RepLd(ement W05I8 FrancN Snect SewerTre*le Reparr W0124 WTP Gas Flare Sy*em Repiacement W0320 lWT SepticTr!ck Pad Repau W0322 Grcvty Th'ckener Rehabrltanon W0422 Headworks Improvemenb W0217 Ennis Creek Force Varn Removal W1022 \!r'ient Reducilon Side*reamTr$tment Upgrades !W0423 MVTP Knife 6ateValve ln*allairons W0722 Pump Station n8 lmprovemens WW0622 Pump Statron ;10 lmprovements W0415 Pump Station t5 Rehabrlitahon MV0915 Pump Station 16 lmprovements lSV0522 Pump Stalion n15 & lmprovements W01 l0 Aeration Blor!er' Iteplacement W0516 WTP Boiler lleplace ment W1115 l*& 2nd SbeetsAlley SewerSepar.tron Wll l5 Prne H,ll seLver Seprr.'tron W0119 Brosolrd Pyrolysrs W0123 Front/Georgrana Cap:crty lmprovement !W0223 \ew Sewer Washington Sneet (Park to 8th) W0623 Wa*erv:ter Utilty lnf|astru€ture tor ilre EOC/911Center t 2 3 4 5 6 UF UF UI: UF Uf UF UF UF UT Uf UF Uf UF UI UF WW0918 2025 \erghborhood Server Rchabiltanon wW10l8 2020\erghoorhoodSe\!er Rehdbiltatron !VW07l5 Oak Street Sewer Separaqon WW0815 Lau' el Su eet Sever Separitron MVI I l8 2028 Nerghborhood Selver Reh.brl(anon WW0224 2030 Nerghbor hood Server Rehabrltranon WWo125 2031 \ershborhood Sewe' Rehabiltanon Mryo1 l7 Francrs Street Prggrng Bypass I 2 3 4 5 6 UI Plannrng Desrgn Plannrng raSm pz,s 6,900 3tm 2200 :8Zm '., .2rii!! : .154300 3m$o 300,00 r20,o-09,sopm ' . eD,{no . 50.dri0 tsng9 50,000 100.000 3.593.100 100.000 300.000 ,t,ooo 38.000 100,000 H.000 50,000 20.000 25.000 800.000 50,000 50,000 1.898.900 160.000 625,000 50.000 1.898.900 60,000 625.000 540,000 50,000 Plnnnrng 7S,W 750,000 30,000 30,000 720.000 720,000 750.000 750.000 750.000 6262.W 75,0m 8$.1m r,458,600 1m,m Unknom $,000ffi,m r64500 145,200 332,800 {r{o,m 3800,000 2,m.w rroo,m 2S,m0 2n,m 24% R.solution txhibit 2026- I31c.piul F.ciliiiesand Trantpon.tion lmprovement A.n Projed listing sw0124 swot2 r sw0122 sw0120 sw0223 sw0321 swo123 sw0725 sw0218 sw0224 sw0423 sw082i sw0125 sw0225 swo325 sw0425 sw0525 We* Stonnwater Pond Repair bndfill Access Road Rep:ir bndfill Automated FacilryCaE kndnll Pump Siaion l7 RepaI Landfill Cover System Reparrs Landfrll Access Road Repar . Phase 2 Recycle Processingcenter Re*ore Compo$Operations Landnll Securty Fencrng Food Wa$e Compo*ing Facihy MRWF Building ConveEion .Office Space Long Haul Truck Tarprng Station Lorver Scale Evrluation and Replacement Metal Recycle Pavement Repan' Decommbsioning of Old Deent Facility Decant Facilty Site Fencing Transier Station Tipping Floor Repair Faciliry at Tr:nsfer Station DR0l23 bnd Acquisition Program DRot24 Lincoln Park. Big Boy Pond Phase ll DRO213 DR0r20 DRO8o4 DR0322 DRO215 DRO€4 H Soeet StormwaterOutfall Decant Faciliryat Transfer Station-Stonn\vater Soils Decant Bay! Lincoln Park/8ig Boy Pond Study Park Ave. Outfall to Peabody creek FrancisSkeetOulfall Repan Stornrvdler rl Crnyon Edge & Ahlver s Chase Sn eet Stormrvater lmprovements Lrberty to Ceorgidna Slr eels Slor mwaler lmpr ove 18th St. Culved & Outhll lmprovement Peabody Street wdrer Qudhry Protecl Stormlvatet at burel Sreet & US 101 DRo222 DRo115 DR0122 DRo117 DRO304 DRO324 Vallev Creek Stormwater Park DRo125 PSheetand YcDon:ldSt.Outf:ll Repairs DR0219 Outfall to Creek lmprovement Program DRo112 ValleyCreekCulved &Oufali I 2 3 4 5 6 UF UF UF UF UF UF UF UF UF UF UF Commutrily Developmeni Fire & Medic 1 Parks & Recreation Engineering Light Operations Equipment Serices Inlormation Technolog Primary Data Eackup Sy*ems Replacement Data Storage Ail-ay Sy$ems Vitrual Sewer Replacements Records M:nagement Sy*em SCADASeNeT Replacemenb UPS Replacemenr . Dsaster Recovery Data Cente" Audio/Video Equipment Ref|esh Redundant lnlernet connections tRP Road Yap & Replacement Primarf Data BackupTape Storage Safe Pilmary Data Center Fiber Swtch Repl:cement lntru$on Detection and Prevention Public Safety Gmeras City Owned Fiber 0ptics ContinuousOperations POD tT0124 IT0514 tT0319 IT06t8 tT0214 IT0323 tT1018 tTo424 tTo1 19 tT0716 IT0324 tTo224 tTol23 tTo423 1T0523 lT0125 TNjno 1d'p00 2BN Unkrom unkrM 2nqto 1u'rr'0 350100 &,00 r50100 1e,000 110,800 409,500 767.300 210,000 60,000 8?4,500 I0.000 195,300 20.000 Plannrng Plannrng Plannrng Phnning Planning Planning Untunded Untunded Fair 1053?300 2tor00 L,€&000 UnioM 70,000 t.727.OOO 100,000 272,OOO 80,000 600,000 32,000 1370,000 7 I 1.000 112,500 89,100 76,000 26,OOO r86.000 642,OOO 1.7r7.000 ooo,ooo 28,000 {7.000 2.705,000 161,000 770.OOO 403,000 Planning Design Planning Planning Planning Plannrng Fair Fair [air 331,000 289,500 39.900 ,r,.*o 472.a00 15.000 1,057,000 295,500 415,300 a02,700 70,000 m,s 285,m 2q1m 2910/J 2nJ@ 1S.lm 5,7N 179,ffi 5,m 267,OOO 212.000 or,roo 325,900 107.100 375_000 ooonn 65,800 272,700 42.200 372,300 79,000 109,800 r45.200 70,200 5r2.000 56800 I 11,000 325 000 6d000 303,800 198,600 400,000 t37,700 58.600 74,900 135.300 994.300 12.600 ,nu ooo 67,100 278.100 400,000 34.800 150.000 30,000 150,000 40.000 70,000 5.000 ,o,ooo 210.000 r50,000 16100 u189300 22Joo 3or(xt 124500 60,00(' 24000 40,00040,000 5,000 40.000 5!00 40,000 5.000 1s,000 150.000 150.000 30,000 250,000 40,000 280.000 150,000 30,000 1,4?5.0fi 9010{ 12m.m Revolv'ns Revolving Revolvrng Revolving Revolvrng Revolving Revolving Plannrng Design untunded Fair 2122C0 7lsm 220,rw 20,ffi 1765m 47,& 24, r,065dD R6oldion Exhibit 2026- 2031 C.pit.l f..iliti.s.ndTnnepotation lmprovement Plan troj.dlisling ll9TRO aRo12 1 TR0716 TR1l20 TR0325 TR0324 TRo524 Complele Sneets Revolvrng Fund Crosswalk tnh:ncement Program Pavemenl Management Plan 8th SFeet Pavrng (Lrncoln to Astrees)' ADA - Peabody Sneet ' Marine Drive hving Hill Street to Vill Eridge' buridsen Tumlv:terTruckRoute lo LStreetChipSeal 2023 Pavement Preseruation R R I 2 3 4 5 6 ? 8 9 10 1l t2 t3 l4 l5 l6 t7 l8 19 20 21 22 23 24 ?5 UF UF UF UF UF UF UF UF R R R R I 2 3 4 5 6 7 II 10 tl t2 l3 14 15 16 t7 UF UF UF UF UF UF UF UF UF UF UF TR0420 TR1799 TruckRouteatHrry l0l lnteEecnon TRol24 N S!-eet Con*ruction' TR0915 TR0824 TR0620 TR1 109 TRo125 TRo720 TRot 17 TR04r9 rR0322 TR0619 1R0219 TR0818 TRr899 TR0816 TRo520 1R0323 TR0819 TRo223 TR0499 TR0424 TR1015 TR0916 TR1018 TRr4r6 TRo104 TRo308 TRO599 TR03r7 TRo123 TRo524 ParkAvenue PavrngOverlay(kce toLrbertyStreets) Dorvntown Sneets Study 2026Pavement Preservanon Marine Ddve Eulkhead Repair 16th/18thPavement(E to L S!eetsl' 18th Sheet Chip 5ea1 Liberty Sheet Recon*ruction buildsen Blvd Recon$ucoon (L St ro Ciry Lrmit<J ' lntersection Connol Study Race StreetComplete Construction Phase tl' 5thSneetChipSeal ( C"to"y Streets) Raiload Ave Overlay Lrncoln. hurel and Lauridsen lntersection ' ADA CherrySneet' 2028 Pavement Presewauon Lincoln SneetSaiety (8th to l,auridsen)' PoferSt Recons!uction' 2029 Pavement Preservation Ahlvers Road Oveilay ' 2030 Pavement Preservation Cherry SreetArea Chip Seal ADA - Oak& Laurel Srees' Zig Zag al Oak S!eet Hamjlton School Walking Routes 2nd &Valley Sheets Pavement O Sheet lmprovements Hill Sheet InteEecion Recon*ucion Chase Sneet vicinrty chip seal Srdewalk for €nnb Skeet lmprovements V:rine Drive -tumwater lnteruechon 2,950,qX s5010 1t31t d 75G0q 2,000,0d 685,00r m,m 2?5.0 2,950!O 4,00,00 TROS5 aR062 1 TRo321 TRo225 TRo209 TRor01 TRo120 1R0222 TR0414 1R1399 TRO224 TR0715 TRo318 TR1 116 TRO416 TRo6l8 TRo122 TRo220 TRO909 TR1324 TR042 I TRo919 TRt224 TR0721 TRll24 TRo506 TR01 13 TR1016 TRO212 TR1009 TR0516 TRo208 TR1316 TRo7l9 TR0521 TRO124 TR1024 Wateriront Trarl Reparrs Speed FeedbackSign Program Sreetlight Program Race Street Complete Design & Con*rucnon Phase I burel Sneet Starre Replacement' Signai Conh oller Upgrades l$/Fronr' Ftrsl/Front Pede*ran Enhancements' Peabody Creek/Lincoln St|eet Culvefi Repai - Tmfnc Signal lnterconnect/Preemptron Tum\rater Bridge RepaI 16th Street Stormwarer Reoofrt (C to E Streets)' 8th/10th Street Brke Lanes ' Schooi Area Speed Srgns [\ear Franklin) 1*/2ndlVailey/Oak Green Alley - Ftr st/Front Prvrng (Lrncoln ro Tum\varer SLreer) TEfnc Circle Prcgmm ' Wayiinding& ODTSignage Klallam hnguage Sneet Srgns Valley S!eet Culvet Cros$ng Tmfnc Saielycamera Program Race 5tr€et Complete Design & Con*ruchon Phase lll Cales Addtion Connector Pl:nning' waterf|ont Tmrl Renovation & Su*ainabiltry SNdy - ValleyCreekTm'l Loop Walerf|ont Redevelopment Phase lll rSth Street Eike Accessibility CarolineS!eetSlide Repair l*, Front & Race Stree!Crossrngs Nancy Lane Pavement Akernate CroseTol!n Route Study Fnst & FrontStreet Decoupling ''l to 'M Pavrng and Sidewalk l.lD Linbe'g Rord Repavement Hill sheet. oDT Revolving Planning Plannrng Planning Plannrng Plannrng Plannrng Planning Plannrng Desrgn Planning Plannrng Plannrng Plannrng lrarr 3,r25,000 100.000 964.000 {0,000 50,000 60,000 600,000 25,000 50,000 15.000 50,000 200,000 25,000 10,000.000 2,400,000 750,000 460,000 775.000 r00,000 4,920.000 40,000 65,000 45,000 25.000 3.r00,000 200,000 25,000 1,325.000 300.000 515,000 550.000 700,000 520,000 3r5.000 130.000 2,r00.000 1,500.000 500.000 90,000 950.000 660,000 300,000 25,000 Revolving Revolving Revolving Design Design Desrgn Derign Plannrng Design Planning Design Design Planning 39:7n 4996tu 452m 4,998,5m 2t3m 105,000 @J0 rs,600 83m 22200 {.ffi ffi,000 100,000 3.2e2.040 943.ZOO 3,942,600 500.000 1.788.100 234,OOO 30.000 1,249.000 325,000 r59.€0 30.000 50,000 200,000 150,000 25.000 r00.000 30,000 25.000 100,000 1,830,000 l 10.000 1950,000 200,000 200,000 250.000 r00,oo0 €0,000 25,000 925.000 r00,000 30,000 25,000 200,000 200,000 250,000 50,000 200,000 350.000 R l:::::'**