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HomeMy WebLinkAbout07-26RESOLUTION NO 07- gb A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the City's Capital Facilities Plan for 2027 - 2032, which includes the City's Transportation Improvement Program for the years 2027 -2032. 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 2nd day of June 2026 and the 16th day of June 2026, did hold public hearings on the proposed CFP and TIP for 2027 -2032; and WHEREAS, the proposed CFP and TIP for 2027-2032 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 2027-2032. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that the City's 2027 - 2032 CFP , which includes the City's TIP for the years 2027 -2032, as published May 8, 2026 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 l6th day of June 2026. Dexter, Mayor ATTEST I Kari Martinez-Bailey, City e,;LR..<* [-._*-d--- APPROVED AS TO FORM: Sheida Sahandy, City Attorney 0 - Resolution Exhibit 2027 - 2032 Capital Facilities and Transportation Improvement Plan Project listing Number Title GENERAL GOVERNMENT/FACILITIES GG0303 NICE Funds R Revolving Excellent 2,025,000 348,000 816,000 186,000 75,000 75,000 375,000 75,000 75,000 - GG1113 Facility Security Projects R Revolving Fair 616,000 89,000 347,000 30,000 30,000 30,000 30,000 30,000 30,000 - GG0119 Ennis Creek Fish Barrier Removal 1 Design Poor 3,030,000 74,700 125,300 2,830,000 - - - - - - GG0516 Senior Center Fire Detection System 2 Design Fair 125,000 - 125,000 - - - - - - - GG0416 City Hall Fire Detection System 3 Planning Fair 150,000 - 150,000 - - - - - - - GG0916 Valley Creek Restoration Phase III UF Unfunded Poor 2,110,900 - - - - - - - - 2,110,900 GG0124 Relocation of Critical Infrastructure UF Unfunded Fair Unknown - - - - - - - - Unknown GG0224 Website Re-Design UF Unfunded Good 60,000 - - - - - - - - 60,000 GG0324 Water, Wastewater, Stormwater Capacity Improvements UF Unfunded Poor Unknown - - - - - - - - Unknown GG0126 First-Front Street Tree Improvements UF Unfunded Fair 250,000 - - - - - - - - 250,000 HOUSING GG0123 Housing Pipeline Pilot Project A Active Poor 2,177,500 169,000 2,008,500 - - - - - - - PUBLIC SAFETY - FD0415 Fire Department Turn-Out Gear R Revolving Good 552,900 287,400 - - 265,500 - - - - - FD0615 Fire Hoses R Revolving Good 161,500 40,100 31,400 15,000 15,000 15,000 15,000 15,000 15,000 - FD0218 Self Contained Breathing Apparatus R Revolving Good 743,000 - - - - - 743,000 - - - CAPPC Pencom Capital R Revolving Good 601,500 251,500 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - PD0307 Police Regional Training & Gun Range Facility R Revolving Excellent 282,100 165,900 18,400 16,300 16,300 16,300 16,300 16,300 16,300 - PD0122 Police Radio Replacement R Revolving Poor 200,000 58,300 21,700 20,000 20,000 20,000 20,000 20,000 20,000 - PD0223 Police Body Worn Cameras R Revolving Poor 593,100 151,300 59,000 62,600 62,600 62,600 65,000 65,000 65,000 - FD0224 PAFD Portable Radio Replacements R Revolving Poor 592,100 - 292,100 50,000 50,000 50,000 50,000 50,000 50,000 - PD0120 Police Taser Replacements R Revolving Good 428,200 115,700 20,900 48,600 48,600 48,600 48,600 48,600 48,600 - PD0121 EOC/911 Dispatch (PenCom center)A Active Poor 10,150,000 770,000 9,380,000 - - - - - - - FD0318 Emergency Management Pods A Planning Good 158,000 34,600 123,400 - - - - - - - PD0126 Nutanix Server Replacement A Active Good 200,000 - 200,000 - - - - - - - FD0121 Westside Fire Station UF Unfunded Poor 6,600,000 - - - - - - - - 6,600,000 FD0120 Fire Station Front Driveway Repair UF Unfunded Poor 130,000 - - - - - - - - 130,000 FD0216 Fire Training Facility UF Unfunded Poor 1,200,000 - - - - - - - - 1,200,000 FD0123 SCBA Refill Compressor System UF Unfunded Poor 103,000 - - - - - - - - 103,000 FD0125 Emergency Operations Center Technology UF Unfunded Poor 77,500 - - - - - - - - 77,500 FD0316 Fire Station EOC Generator UF Unfunded Poor 150,000 - - - - - - - - 150,000 FD0126 Re-Flooring Station 11 UF Unfunded Poor 80,400 - - - - - - - - 80,400 PARKS AND RECREATION - PK0216 Facility Improvement Revolving Fund R Revolving Good 245,000 124,700 30,300 15,000 15,000 15,000 15,000 15,000 15,000 - PK0205 Restroom Improvement Program R Revolving Poor 2,190,000 737,100 250,000 452,900 150,000 150,000 150,000 150,000 150,000 - PK0418 Civic Field Upgrades R Revolving Good 977,200 900,100 11,100 11,000 11,000 11,000 11,000 11,000 11,000 - PK0223 Aluminum Bleacher Upgrades A Active Poor 26,300 11,000 15,300 - - - - - - - PK0719 Parks Maintenance Building A Active Poor 706,500 174,400 - 532,100 - - - - - - PK0316 Locomotive #4 Refurbishment A Active Poor 122,300 59,000 63,300 - - - - - - - PK0320 HVAC Upgrades at City Facilities A Active Poor 4,691,000 4,191,000 500,000 - - - - - - - PK0222 OVC Columbarium Expansion A Active Good 50,000 - 50,000 - - - - - - - PK0420 Ediz Hook Boat Launch Repairs A Active Poor 1,500,000 - 158,000 - - - - - - 1,342,000 PK0226 City Hall Server Room HVAC Rooftop Units 4 Planning Poor 55,000 - 55,000 - - - - - - - PK0425 Core City Facilities Assessment 5 Planning Fair 50,000 - - 50,000 - - - - - - PK0224 Park Mitigation Projects - Shane Park 6 Planning Poor 200,000 - 75,000 - - - - - - 125,000 PK0122 Erickson Tennis Court Repainting UF Unfunded Fair 150,000 - - - - - - - - 150,000 PK0323 Senior Center Front Door Replacement UF Unfunded Poor 60,000 - - - - - - - - 60,000 PK0319 City Pier Inspection Repairs UF Unfunded Poor 2,000,000 - - - - - - - - 2,000,000 PK0406 Shane & Elks Field Lighting UF Unfunded Poor 1,250,000 - - - - - - - - 1,250,000 PK0802 Neighborhood Park Development UF Unfunded Poor Unknown 119,600 - - - - - - - Unknown PK0125 Pebble Beach Park - Beach Nourishment UF Unfunded Poor 50,000 - - - - - - - - 50,000 PK0225 Park Shop Greenhouse UF Unfunded Poor 75,000 - - - - - - - - 75,000 PK0325 Parking Lot Re-paving -Haynes and City Pier UF Unfunded Poor 225,000 - - - - - - - - 225,000 PK0126 Trash Receptacle Study UF Unfunded Poor 50,000 - - - - - - - - 50,000 PK0326 Athletic Field Facilities Assessment UF Unfunded Fair 75,000 - - - - - - - - 75,000 TOTALS 47,871,000 8,872,400 14,976,700 4,369,500 809,000 543,500 1,588,900 545,900 545,900 16,163,800 Number Title MEDIC 1CAPM1 Medic I Equipment R Revolving Good 506,800 186,600 10,000 157,200 30,600 30,600 30,600 30,600 30,600 - FD0118 Defibrillator Equipment R Revolving Good 312,500 139,500 - 85,000 88,000 - - - - - TOTALS 819,300 326,100 10,000 242,200 118,600 30,600 30,600 30,600 30,600 - Number Title ELECTRIC CLCAP Maintenance Capital Contribution R Revolving Fair 1,427,500 227,500 300,000 150,000 150,000 150,000 150,000 150,000 150,000 - CL0325 Vandalism Repairs R Revolving Fair 800,000 113,600 86,400 100,000 100,000 100,000 100,000 100,000 100,000 - CL0414 Construct New Light Operations Building A Active Fair 12,210,000 429,100 200,000 6,050,000 5,530,900 - - - - - CL0216 City/PUD Service Area Capital Needs A Active Good 400,000 - 107,000 106,000 106,000 81,000 - - - - CL0826 Critchfield Rd 3 Phase Reconductor A Active Poor 600,000 - 600,000 - - - - - - - CL0323 Overhead Reconductoring - 2026 A Active Fair 150,000 - 150,000 - - - - - - - CL0221 Underground Cable Replacement - 2026 A Active Fair 100,000 - 100,000 - - - - - - - CL0322 Electric Vehicle Charging Station 1 Planning Fair 2,630,000 24,500 1,898,900 706,600 - - - - - - CL0222 Advanced Metering & Outage Management 2 Planning Poor 3,000,000 - 1,000,000 1,000,000 1,000,000 - - - - - CL0320 "F" Street Load Tap Changer Replacement 3 Pre-Planning Fair 200,000 - 200,000 - - - - - - - CL0120 "F" Street Transformer Replacement 4 Pre-Planning Fair 2,000,000 - - 1,624,000 376,000 - - - - - CL0224 Substation SPCC Containment Installation 5 Pre-Planning Poor 400,000 - 24,000 50,000 70,000 82,000 82,000 92,000 - - CL0326 West End UGA Substation 6 Pre-Planning Poor 2,500,000 - - 300,000 1,000,000 1,200,000 - - - - CL0424 Dry Creek - West End UGA Substation - Property 7 Pre-planning Poor 400,000 - - - 400,000 - - - - - CL0426 West End UGA Substation - Design/Permits 8 Pre-planning Poor 300,000 - - 50,000 200,000 50,000 - - - - CL0626 West End UGA Substation - Construction & Equip.9 Pre-planning Poor 3,000,000 - - - 500,000 500,000 500,000 400,000 1,100,000 - CL0816 College Street Substation Switchgear 10 Planning Poor 500,000 - - - 500,000 - - - - - CL0726 Utility Fiber Network 11 Planning Poor 350,000 - - 70,000 70,000 70,000 70,000 70,000 - - CL0121 Overhead Reconductoring - 2027 12 Pre-Planning Fair 250,000 - - 250,000 - - - - - - CL0321 Underground Cable Replacement - 2027 13 Pre-Planning Fair 250,000 - - 250,000 - - - - - - CL0524 Overhead Reconductoring - 2028 14 Pre-Planning Fair 250,000 - - - 250,000 - - - - - CL0122 Underground Cable Replacement - 2028 15 Pre-Planning Fair 250,000 - - - 250,000 - - - - - CL0423 Overhead Reconductoring - 2029 16 Pre-Planning Fair 200,000 - - - - 200,000 - - - - CL0523 Underground Cable Replacement - 2029 17 Pre-Planning Fair 250,000 - - - - 250,000 - - - - CL0202 Feeder Tie Hwy 101, Porter to Golf Course Rd 18 Pre-Planning Fair 350,000 - - - 350,000 - - - - - CL0520 Substation Seismic Bracing 19 Pre-Planning Fair 500,000 - - - - 500,000 - - - - CL0324 Ediz Hook Overhead to Underground 20 Pre-Planning Fair 990,000 - - - 990,000 - - - - - CL0924 Underground Cable Replacement - 2030 21 Pre-Planning Fair 300,000 - - - - - 300,000 - - - CL1024 Overhead Reconductoring - 2030 22 Pre-Planning Fair 250,000 - - - - - 250,000 - - - CL0125 Underground Cable Replacement - 2031 23 Pre-Planning Fair 300,000 - - - - - - 300,000 - - CL0225 Overhead Reconductoring - 2031 24 Pre-Planning Fair 250,000 - - - - - - 250,000 - - CL0126 Underground Cable Replacement - 2032 25 Pre-Planning Fair 300,000 - - - - - - - 300,000 - CL0226 Overhead Reconductoring - 2032 26 Pre-Planning Fair 250,000 - - - - - - - 250,000 - CL0526 West End UGA Substation - Transmission UF Unfunded Poor 3,175,000 - - - - - - - - 3,175,000 TOTALS 39,082,500 794,700 4,666,300 10,706,600 11,842,900 3,183,000 1,452,000 1,362,000 1,900,000 3,175,000 2029 2030 2031 2032 UNFUNDED CAPITAL FACILITIES PLAN CAPITAL FACILITIES PLAN GENERAL GOVERNMENT CAPITAL PROJECTS PRIORITY PROJECT STATUS CONDITION PROJECT TOTAL PRIOR YEARS BUDGET 2026 2027 2028 2032 UNFUNDED CAPITAL FACILITIES PLAN ELECTRIC PROJECTS PRIORITY PROJECT STATUS CONDITION PROJECT TOTAL PRIOR YEARS BUDGET 2026 BUDGET 2026 2027 2028 2029 2030 2031MEDIC 1 PROJECTS PRIORITY PROJECT STATUS CONDITION PROJECT TOTAL PRIOR YEARS UNFUNDED202720282029203020312032 Resolution Exhibit 2027 - 2032 Capital Facilities and Transportation Improvement Plan Project listing Number Title WATERCAPWT General Water Equipment R Revolving Good 729,300 141,900 287,400 50,000 50,000 50,000 50,000 50,000 50,000 - WT0218 Reservoir Instrumentation Upgrades A Active Poor 290,000 57,200 82,800 50,000 50,000 50,000 - - - - WT0420 Ennis Creek Water Main Relocate A Active Good 175,000 3,700 171,300 - - - - - - - WT0519 Water Treatment Plant Repairs A Active Fair 300,000 117,100 182,900 - - - - - - - WT0121 White Creek & 3rd Street Main Crossing A Active Poor 720,000 1,800 118,200 600,000 - - - - - - WT0320 Morse Creek Transmission Main Eval/Design A Active Poor 440,000 28,700 277,500 133,800 - - - - - - WT0124 Transmission Main Replacement WTP to D Street A Design Poor 5,000,000 - 300,000 300,000 4,400,000 - - - - - WT0120 Water System SCADA Upgrade 1 Planning Poor 660,000 - 110,000 220,000 330,000 - - - - - WT0126 N Street - Water Main 2 Design Poor 1,520,000 - 100,000 1,420,000 - - - - - - WT0319 Ground Water Resiliency Program 3 Planning Fair 1,700,000 - - 300,000 400,000 1,000,000 - - - - WT0426 Water Facility Security Access 4 Planning Poor 100,000 - - 100,000 - - - - - - WT0421 Race Street Water Main Replacement North 5 Planning Fair 1,780,000 - - 200,000 - 1,580,000 - - - - WT0219 Peabody Heights Floating Cover Replacement 6 Planning Fair 1,200,000 - - - 200,000 1,000,000 - - - - WT0619 Peabody Reservoir Inlet Pipe Replacement 7 Planning Fair 590,000 - - - 90,000 500,000 - - - - WT0111 Liberty Street Water Main 8 Design Fair 800,000 15,700 - - 34,300 750,000 - - - - WT0225 Jones St Reservoir Fence 9 Planning Excellent 200,000 - - - - 200,000 - - - - WT0324 Morse Creek Transmission Main Construction 10 Design Poor 3,000,000 - - - - 1,000,000 1,000,000 1,000,000 - - WT0224 Ranney Well WTP Transmission Main Replacement 11 Pre-Planning Poor 4,600,000 - - - - - 500,000 1,000,000 1,500,000 1,600,000 WT0117 Mill Creek Reservoir Expansion UF Unfunded Poor 4,320,000 - - - - - - - - 4,320,000 WT0523 Wastewater Utility Infrastructure - EOC/911 Center UF Unfunded Poor 1,575,000 - - - - - - - - 1,575,000 WT0423 Advanced Metering Management UF Unfunded Poor 3,150,000 - - - - - - - - 3,150,000 WT0217 Airport/Edgewood Drive Water Main Extension UF Unfunded Poor 6,352,000 - - - - - - - - 6,352,000 WT0112 10th Street Water Main UF Unfunded Poor 1,150,000 - - - - - - - - 1,150,000 WT0412 West 4th Street Water Main UF Unfunded Fair 2,100,000 - - - - - - - - 2,100,000 WT0612 3rd & Vine Street Main UF Unfunded Poor 686,000 - - - - - - - - 686,000 WT0512 East 4th Street Water Main UF Unfunded Poor 665,000 - - - - - - - - 665,000 WT0212 East 6th Street Water Main UF Unfunded Poor 491,000 - - - - - - - - 491,000 WT0116 Marine Drive Main Replacement Phase II UF Unfunded Poor 1,906,000 - - - - - - - - 1,906,000 WT0418 10th/11th Alley Water Main Replacement UF Unfunded Poor 191,000 - - - - - - - - 191,000 WT0226 WUGA - Water Main UF Unfunded Poor 2,500,000 - - - - - - - - 2,500,000 WT0326 Bean Rd - Water Main UF Unfunded Poor 1,225,000 - - - - - - - - 1,225,000 WT0119 McDougal Pressure Subzone UF Unfunded Poor 889,000 - - - - - - - - 889,000 WT0317 Scribner Booster Station Upgrade UF Unfunded Poor 600,000 - - - - - - - - 600,000 WT0314 Tumwater Truck Route Commercial Fire Flow (LID)UF Unfunded Poor 367,000 - - - - - - - - 367,000 WT0417 1st/Laurel Street Fire Flow UF Unfunded Poor 488,000 - - - - - - - - 488,000 WT0717 Race/Caroline Street Fire Flow UF Unfunded Good 851,000 - - - - - - - - 851,000 WT0517 6th/Laurel and 5th Street Fire Flow UF Unfunded Poor 814,000 - - - - - - - - 814,000 WT0817 St Andrews Place Fire Flow Loop UF Unfunded Poor 673,000 - - - - - - - - 673,000 WT0917 East First Street Fire Flow UF Unfunded Poor 117,000 - - - - - - - - 117,000 WT1017 18th Street Fire Flow UF Unfunded Poor 611,000 - - - - - - - - 611,000 WT1117 Lauridsen Blvd/Tumwater Fire Flow UF Unfunded Poor 711,000 - - - - - - - - 711,000 WT0625 Low Zone Intertie UF Unfunded Poor 750,000 - - - - - - - - 750,000 WT0318 Viewcrest/Laurel Intertie/PRV UF Unfunded Poor 254,000 - - - - - - - - 254,000 WT0617 Porter Street Zone PRV Improvements UF Unfunded Poor 381,000 - - - - - - - - 381,000 INDUSTRIAL WATER LINE PROJECTSWT0325Elwha Surface Water Intake Hydraulics A Active Fair 325,000 - 325,000 - - - - - - - WT0122 Elwha - Fish Screen Facility Improvements 1 Planning Fair 614,000 - 614,000 - - - - - - - WT0525 Elwha Flow Metering and Reporting 2 Planning Fair 50,000 - - 50,000 - - - - - - WT0522 Elwha - Facility Surplus 3 Planning Fair 50,000 - - - 50,000 - - - - - WT0624 Analysis of the Industrial Water Line Site 4 Planning Poor 50,000 - - - - 50,000 - - - - WT0422 Elwha - Temporary Diversion Pumping Facility/Bulkhead Projec UF Unfunded Fair 2,300,000 - - - - - - - - 2,300,000 WT0322 Elwha - Surface Water Intake Improvements UF Unfunded Fair 2,000,000 - - - - - - - - 2,000,000 WT0622 Elwha - Screen House Project UF Unfunded Fair 1,500,000 - - - - - - - - 1,500,000 TOTALS 64,510,300 366,100 2,569,100 3,423,800 5,604,300 6,180,000 1,550,000 2,050,000 1,550,000 41,217,000 Number Title WASTEWATERCAPWWGeneral Wastewater Equipment R Revolving Excellent 1,004,900 548,000 121,900 50,000 55,000 55,000 55,000 60,000 60,000 - WW0520 Sanitary Force Main Relocate (Lees Creek)A Active Fair 160,000 3,700 156,300 - - - - - - - WW0122 Anaerobic Digester Cleaning A Active Fair 752,200 333,300 68,900 - 350,000 - - - - - WW0523 WWTP UST Tank Replacement A Active Poor 300,000 5,400 294,600 - - - - - - - WW0222 "A" Street Improvements A Active Fair 3,713,100 103,700 3,609,400 - - - - - - - WW0419 WWTP HVAC Replacement A Active Poor 262,800 12,800 150,000 100,000 - - - - - - WW0518 Francis Street Sewer Trestle Repair A Active Poor 230,000 15,600 214,400 - - - - - - - WW0217 Ennis Creek Force Main Removal A Active Poor 540,000 - 100,000 - - 440,000 - - - - WW0110 WWTP Aeration Blower Replacement A Active Poor 377,900 123,100 54,800 200,000 - - - - - - WW0826 Lower Elwha Sewer Extension A Active Fair 3,300,000 - 3,300,000 - - - - - - - WW0124 WWTP Gas Flare System Replacement 1 Design Poor 350,000 - 150,000 200,000 - - - - - - WW0225 Wastewater System SCADA Upgrades 2 Planning Poor 500,000 - - 250,000 250,000 - - - - - WW0320 WWTP Septic Truck Pad Repair 3 Planning Poor 180,000 - - 20,000 160,000 - - - - - WW0322 Gravity Thickener Rehabilitation 4 Pre-Planning Poor 1,325,000 - - - 325,000 400,000 - 600,000 - - WW0422 WWTP Headworks Improvements 5 Pre-Planning Fair 600,000 - - - - - 60,000 540,000 - - WW0626 Anaerobic Digester Roof Improvements 6 Planning Fair 4,600,000 - - - - - 800,000 1,900,000 1,900,000 - WW1022 Nutrient Reduction Sidestream Treatment Upgrades UF Unfunded Poor 6,262,300 - - - - - - - - 6,262,300 WW0423 WWTP Knife Gate Valve Installations UF Unfunded Poor 120,000 - - - - - - - - 120,000 WW0326 Pump Station #14 Improvements UF Unfunded Poor 300,000 - - - - - - - - 300,000 WW0722 Pump Station #8 Improvements UF Unfunded Poor 900,000 - - - - - - - - 900,000 WW0622 Pump Station #10 Improvements UF Unfunded Poor 1,500,000 - - - - - - - - 1,500,000 WW0415 Pump Station #5 Rehabilitation UF Unfunded Poor 150,000 - - - - - - - - 150,000 WW0915 Pump Station #6 Improvements UF Unfunded Poor Unknown - - - - - - - - Unknown WW0522 Pump Station #15 Improvements UF Unfunded Poor 80,000 - - - - - - - - 80,000 WW0516 WWTP Boiler Replacement UF Unfunded Fair 230,000 - - - - - - - - 230,000 WW1115 1st & 2nd Streets Alley Sewer Separation UF Unfunded Poor 150,000 - - - - - - - - 150,000 WW1315 Pine Hill Sewer Separation UF Unfunded Poor 340,000 - - - - - - - - 340,000 WW0119 Biosolid Pyrolysis UF Unfunded Poor 5,000,000 - - - - - - - - 5,000,000 WW0123 Front/Georgiana Capacity Improvement UF Unfunded Poor 3,800,000 - - - - - - - - 3,800,000 WW0223 New Sewer Washington Street (Park to 8th)UF Unfunded Poor 2,000,000 - - - - - - - - 2,000,000 WW0623 Wastewater Utility Infrastructure for the EOC/911 Center UF Unfunded Poor 1,800,000 - - - - - - - - 1,800,000 WW0426 Manhole Restoration Project UF Unfunded Poor 1,000,000 - - - - - - - - 1,000,000 WW0726 CSO Site Security Access UF Unfunded Poor 200,000 - - - - - - - - 200,000 COMBINED SEWER OVERFLOWWW09182025 Neighborhood Sewer Rehabilitation A Active Poor 800,000 712,400 87,600 - - - - - - - WW1018 2026 Neighborhood Sewer Rehabilitation A Active Poor 700,000 - 700,000 - - - - - - - WW0126 2027 Neighborhood Sewer Rehabilitation 1 Planning Poor 775,000 - - 775,000 - - - - - - WW0226 Transfer Station CSO Reduction 2 Planning Poor 800,000 - 60,000 740,000 - - - - - - WW0715 Oak Street Sewer Separation 3 Planning Fair 800,000 - - - 30,000 770,000 - - - - WW0815 Laurel Street Sewer Separation 4 Planning Fair 800,000 - - - 30,000 770,000 - - - - WW0224 2030 Neighborhood Sewer Rehabilitation 5 Planning Poor 825,000 - - - - - 825,000 - - - WW0125 2031 Neighborhood Sewer Rehabilitation 6 Planning Poor 850,000 - - - - - - 850,000 - - WW0526 2032 Neighborhood Sewer Rehabilitation 7 Planning Poor 875,000 - - - - - - - 875,000 - WW0117 Francis Street Pigging Bypass UF Unfunded Good 230,000 - - - - - - - - 230,000 WW0316 CSO 6 and 7 Reconstruction UF Unfunded Fair 250,000 - - - - - - - - 250,000 TOTALS 49,733,200 1,858,000 9,067,900 2,335,000 1,200,000 2,435,000 1,740,000 3,950,000 2,835,000 24,312,300 2028 2029 2030 2031 2032 UNFUNDED CAPITAL FACILITIES PLAN WATER PROJECTS PRIORITY PROJECT STATUS CONDITION PROJECT TOTAL PRIOR YEARS BUDGET 2026 2027 2029 2030 2031 2032 UNFUNDED CAPITAL FACILITIES PLAN WASTEWATER PROJECTS PRIORITY PROJECT STATUS CONDITION PROJECT TOTAL PRIOR YEARS BUDGET 2026 2027 2028 Resolution Exhibit 2027 - 2032 Capital Facilities and Transportation Improvement Plan Project listing Number Title SOLID WASTE SW0123 Recycle Processing Center 1 Design Poor 1,000,000 - 1,000,000 - - - - - - - SW0124 West Stormwater Pond Repair 2 Planning Poor 210,000 - - 60,000 150,000 - - - - - SW0525 Transfer Station Tipping Floor Repair 3 Planning Poor 400,000 - - 400,000 - - - - - - SW0225 Metal Recycle Pavement Repair 4 Planning Poor 100,000 - 100,000 - - - - - - - SW0121 Landfill Access Road Repair 5 Planning Poor 934,500 - - - 60,000 874,500 - - - - SW0122 Landfill Automated Facility Gate 6 Planning Poor 120,800 - - - 10,000 110,800 - - - - SW0120 Landfill Pump Station 17 Repair 7 Planning Fair 409,500 - - - - 409,500 - - - - SW0223 Landfill Cover System Repairs 8 Planning Poor 195,300 - - - - - 195,300 - - - SW0321 Landfill Access Road Repair - Phase 2 9 Planning Fair 787,500 - - - - - 20,000 767,500 - - SW0625 Transfer Station Building Roof Replacement 10 Planning Fair 950,000 - - - - - - - 950,000 - SW0725 Restore Compost Operations UF Unfunded Fair 100,000 - - - - - - - - 100,000 SW0218 Landfill Security Fencing UF Unfunded Poor 273,000 - - - - - - - - 273,000 SW0423 MRWF Building Conversion - Office Space UF Unfunded Fair Unknown - - - - - - - - Unknown SW0323 Long Haul Truck Tarping Station UF Unfunded Fair 220,000 - - - - - - - - 220,000 SW0125 Lower Scale Evaluation and Replacement UF Unfunded Fair 180,000 - - - - - - - - 180,000 SW0325 Decommissioning of Old Decant Facility UF Unfunded Poor 60,000 - - - - - - - - 60,000 TOTALS 5,940,600 - 1,100,000 460,000 220,000 1,394,800 215,300 767,500 950,000 833,000 Number Title STORMWATER DR0123 Land Acquisition Program for Water Quality R Revolving Poor 2,080,000 - - 30,000 - 750,000 - 1,300,000 - - DR0219 Outfall to Creek Improvement Program R Revolving Poor 250,000 - - - - - - - 250,000 - DR0213 H Street Stormwater Outfall A Active Poor 846,000 4,500 - - 33,500 72,000 736,000 - - - DR0322 Park Ave. Outfall to Peabody Creek A Active Poor 648,000 6,100 - 100,000 541,900 - - - - - DR0215 Francis Street Outfall Repair A Design Poor 156,000 3,200 - - - 30,000 122,800 - - - DR0222 Chase Street Stormwater Improvements 1 Planning Poor 490,000 - - 130,000 360,000 - - - - - DR0122 18th St. Culvert & Outfall Improvement 2 Planning Fair 952,000 - - - 191,000 761,000 - - - - DR0125 P Street and McDonald St. Outfall Repairs 3 Pre-Planning Poor 497,000 - - - 83,000 414,000 - - - - DR0304 Stormwater at Laurel Street & US 101 4 Pre-Planning Poor 2,243,000 - - - - - 50,000 418,000 1,775,000 - DR0117 Peabody Street Water Quality Project 5 Pre-Planning Fair 960,000 - - - - - 160,000 800,000 - - DR0404 Stormwater at Canyon Edge & Ahlvers 6 Planning Fair 2,164,000 12,600 - - - - - 154,400 355,000 1,642,000 DR0115 Liberty to Georgiana Streets Stormwater Improve.7 Planning Fair 3,082,000 - - - - - - - 3,082,000 - DR0324 Valley Creek Stormwater Park 8 Planning Poor 10,637,300 - - - 100,000 - - - - 10,537,300 DR0112 Valley Creek Culvert & Outfall UF Unfunded Poor 1,438,000 - - - - - - - - 1,438,000 DR0124 Lincoln Park - Big Boy Pond Phase II UF Unfunded Fair Unknown - - - - - - - - Unknown DR0224 Ennis Cutoff Stormwater Retrofit UF Unfunded Fair 100,000 - - - - - - - - 100,000 DR0126 Decant Secondary Storage Area UF Unfunded Fair 375,000 - - - - - - - - 375,000 TOTALS 26,918,300 26,400 - 260,000 1,309,400 2,027,000 1,068,800 2,672,400 5,462,000 14,092,300 EQUIPMENT SERVICES Finance 195,220 19,500 - - - 64,000 - - - - Community Development 215,300 21,500 - 65,800 - 73,500 - - - - Police 3,490,500 349,100 267,000 285,900 291,600 317,600 303,600 309,900 316,200 - Fire & Medic 1 13,341,500 1,334,200 598,800 82,200 315,600 - - - - - Parks & Recreation 2,963,676 296,400 206,700 450,500 198,600 137,700 90,000 - 53,000 - Engineering 468,900 46,900 - 135,800 - 58,600 - - - - Light Operations 3,992,900 399,300 485,800 124,000 - 74,900 113,400 857,700 - - Water 2,335,700 233,600 325,900 145,200 400,000 135,300 - 71,500 - - Wastewater 2,921,800 292,200 193,000 220,200 42,000 - - - 79,200 - Solid Waste 10,502,500 1,050,300 310,800 554,800 - 611,600 575,000 1,187,300 708,000 - Stormwater 1,680,500 168,100 377,500 - 400,000 250,000 15,000 - - - Equipment Services 1,808,500 180,900 637,800 111,000 - 72,600 331,000 - 25,000 - Information Technology 58,700 5,900 - - - - - - 58,700 - Streets 5,051,700 505,200 476,400 121,800 325,000 145,000 100,000 - 203,400 - TOTALS 49,027,396 4,902,740 3,879,700 2,297,200 1,972,800 1,940,800 1,528,000 2,426,400 1,443,500 - INFORMATION SERVICESIT0124Primary Data Backup Systems Replacement R Revolving Poor 1,062,200 421,700 40,500 210,000 140,000 150,000 100,000 - - - IT0514 Data Storage Array Systems R Revolving Poor 370,100 220,100 - - 150,000 - - - - - IT0319 Network Refresh R Revolving Poor 810,000 - 310,000 20,000 50,000 50,000 280,000 - - 100,000 IT0618 Virtual Server Replacements R Revolving Poor 900,000 176,500 273,500 - 150,000 - 150,000 - 150,000 - IT0214 Records Management System R Revolving Poor 210,500 47,400 73,100 - 30,000 - 30,000 - 30,000 - IT0323 SCADA Server Replacements R Revolving Fair 550,000 15,900 284,100 - 250,000 - - - - - IT1018 UPS Replacement - Disaster Recovery Data Center R Revolving Poor 380,000 38,200 101,800 40,000 40,000 40,000 40,000 40,000 40,000 - IT0424 Audio/Video Equipment Refresh R Revolving Poor 70,000 - 70,000 - - - - - - - IT0119 Redundant Internet Connections R Revolving Poor 95,000 24,000 41,000 5,000 5,000 5,000 5,000 5,000 5,000 - IT0716 ERP Road Map & Replacement A Active Poor 2,620,500 2,317,300 303,200 - - - - - - - IT0423 Public Safety Cameras 1 Planning Poor 150,000 68,800 11,200 20,000 10,000 10,000 10,000 10,000 10,000 - IT0523 Dark Fiber Infrastructure 2 Design Poor 1,500,000 - 25,000 - - - - - - 1,475,000 IT0125 Continuous Operations POD UF Unfunded Poor 90,000 - - - - - - - - 90,000 IT0225 Building Access Control UF Unfunded Poor 1,200,000 - - - - - - - - 1,200,000 IT0126 Virtualization Platform Migration UF Unfunded Poor 210,000 - - - - - - - - 210,000 TOTALS 10,218,300 3,329,900 1,533,400 295,000 825,000 255,000 615,000 55,000 235,000 3,075,000 CAPITAL FACILITIES PLAN SOLID WASTE PROJECTS PRIORITY PROJECT STATUS CONDITION PROJECT TOTAL PRIOR YEARS BUDGET 2026 2028 2029 2030 2031 2032 UNFUNDED UNFUNDED CAPITAL FACILITIES PLAN STORMWATER PROJECTS PRIORITY PROJECT STATUS CONDITION PROJECT TOTAL PRIOR YEARS BUDGET 2026 2027 2027 2028 2029 2030 2031 2032 CAPITAL FACILITIES PLAN DEPARTMENT TOTAL PROJECT 7 Year BUDGET 2026 2027 2028 2029 2030 2031 2032 UNFUNDED CAPITAL FACILITIES PLAN PRIORITY PROJECT STATUS CONDITION PROJECT TOTAL PRIOR YEARS 2032 UNFUNDEDBUDGET 2026 2027 2028 2029 2030 2031 Resolution Exhibit 2027 - 2032 Capital Facilities and Transportation Improvement Plan Project listing Number Title TRANSPORTATION BENEFIT DISTRICT PROJECTSTR1118Revolving Street Improvements R Revolving Poor 404,500 44,500 - 210,000 30,000 30,000 30,000 30,000 30,000 - TR1120 Complete Streets Revolving Fund R Revolving Poor 700,000 - 50,000 150,000 150,000 25,000 150,000 25,000 150,000 - TR0325 Crosswalk Enhancement Program R Revolving Fair 175,000 - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 - TR0121 Pavement Management Plan A Active Fair 200,000 93,100 56,900 50,000 - - - - - - TR0716 ADA - Peabody Street *A Active Poor 701,000 17,500 683,500 - - - - - - - TR0420 2023 Pavement Preservation A Active Fair 400,000 329,200 70,800 - - - - - - - TR1799 Truck Route at Hwy 101 Intersection *A Active Fair 13,326,400 41,400 660,000 1,312,500 1,312,500 10,000,000 - - - - TR0124 N Street Construction*A Active Poor 2,735,800 - 110,800 2,625,000 - - - - - - TR0824 Downtown Streets Study A Active Fair 50,000 5,100 44,900 - - - - - - - TR0322 Intersection Control Study A Active Fair 50,000 22,200 27,800 - - - - - - - TR0620 2026 Pavement Preservation A Active Fair 400,000 - 400,000 - - - - - - - TR0126 Sidewalk Prioritization Plan 1 Planning Fair 100,000 - 25,000 75,000 - - - - - - TR0720 18th Street Chip Seal 2 Planning Fair 460,000 - - 460,000 - - - - - - TR0226 2027 Pavement Preservation 3 Planning Poor 1,600,000 - - 1,600,000 - - - - - - TR0419 Lauridsen Blvd Reconstuction (L St to City Limits) *4 Planning Poor 1,475,000 - 50,000 100,000 1,325,000 - - - - - TR0818 Railroad Ave Overlay 5 Planning Poor 580,000 - - 65,000 515,000 - - - - - TR0816 ADA - Cherry Street *6 Pre-Planning Poor 700,000 - - 40,000 660,000 - - - - - TR0117 Liberty Street Reconstruction 7 Planning Poor 790,000 - - - 15,000 775,000 - - - - TR0819 Porter St Reconstruction*8 Pre-Planning Poor 1,630,000 - - - 130,000 1,500,000 - - - - TR0520 2028 Pavement Preservation 9 Planning Fair 850,000 - - - 850,000 - - - - - TR0223 2029 Pavement Preservation 10 Pre-Planning Fair 1,050,000 - - - - 1,050,000 - - - - TR0125 16th/18th Pavement ('E' to 'L' Streets) *11 Planning Poor 1,320,000 - - - - - 120,000 1,200,000 - - TR0424 2030 Pavement Preservation 12 Pre-Planning Fair 1,050,000 - - - - - 1,050,000 - - - TR0326 ADA 8th Street 13 Planning Poor 700,000 - - - - 40,000 660,000 - - - TR1015 Cherry Street Area Chip Seal 14 Pre-Planning Poor 950,000 - - - - - - 950,000 - - TR1899 Lincoln, Laurel and Lauridsen Intersection *15 Planning Poor 3,650,000 - - - - - 550,000 3,100,000 - - TR0323 Lincoln Street Safety (8th to Lauridsen)*16 Pre-Planning Fair 1,415,000 - - - - - 285,000 1,130,000 - - TR0426 2031 Pavement Preservation 17 Pre-Planning Fair 1,050,000 - - - - - - 1,050,000 - - TR0915 Park Avenue Paving Overlay (Race to Liberty Streets) *18 Planning Fair 1,100,000 - - - - - - 50,000 1,050,000 - TR0526 2032 Pavement Preservation 19 Pre-Planning Fair 1,050,000 - - - - - - 1,050,000 - - TR1416 Hamilton School Walking Routes UF Unfunded Poor 1,735,000 15,000 - - - - - - - 1,735,000 TR0219 5th Street Chip Seal ("C" to "M" Streets)UF Unfunded Fair 2,000,000 - - - - - - - - 2,000,000 TR0916 ADA - Oak & Laurel Streets *UF Unfunded Poor 750,000 - - - - - - - - 750,000 TR0499 Ahlvers Road Overlay *UF Unfunded Poor 1,160,000 - - - - - - - - 1,160,000 TR0104 2nd & Valley Streets Pavement UF Unfunded Poor 750,000 - - - - - - - - 750,000 TR0308 O Street Improvements UF Unfunded Poor 2,000,000 - - - - - - - - 2,000,000 TR0599 Hill Street Intersection Reconstuction UF Unfunded Poor 685,000 - - - - - - - - 685,000 TR0317 Chase Street Vicinity Chip Seal UF Unfunded Poor 420,000 - - - - - - - - 420,000 TR0123 Sidewalk for Ennis Street Improvements UF Unfunded Poor 225,000 - - - - - - - - 225,000 TR0524 Marine Drive - Tumwater Intersection UF Unfunded Poor 2,950,000 - - - - - - - - 2,950,000 TR0924 Ennis Street Reconstruction UF Unfunded Poor 4,000,000 - - - - - - - - 4,000,000 TRANSPORTATION PROJECTSTR0405Alley Paving Revolving Funding R Revolving Poor 2,405,000 12,500 - 1,576,000 412,500 1,000 401,000 1,000 1,000 - TR0621 Waterfront Trail Repairs R Revolving Poor 1,297,500 497,200 200,300 100,000 100,000 100,000 100,000 100,000 100,000 - TR0321 Speed Feedback Sign Program R Revolving Fair 150,000 10,400 49,600 30,000 - 30,000 - 30,000 - - TR0225 Streetlight Program R Revolving Fair 175,000 - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 - TR0715 16th Street Stormwater Retrofit (C to E Streets) *A Active Fair 1,990,900 1,089,200 901,700 - - - - - - - TR0101 Laurel Street Stairs Replacement *A Active Poor 4,000,000 50,700 349,300 - 3,600,000 - - - - - TR0222 First/Front Pedestrian Enhancements *A Active Fair 1,500,000 191,900 1,308,100 - - - - - - - TR0122 First/Front Paving (Lincoln to Tumwater Street) *A Active Fair 3,383,000 53,100 2,429,900 900,000 - - - - - - TR0318 8th/10th Street Bike Lanes *A Active Fair 1,959,000 57,300 1,901,700 - - - - - - - TR1399 Traffic Signal Interconnect/Preemption A Active Fair 860,000 96,700 163,300 500,000 100,000 - - - - - TR0224 Tumwater Bridge Repair A Active Fair 125,000 22,300 102,700 - - - - - - - TR0220 Traffic Circle Program *A Active Fair 2,275,000 - 200,000 2,075,000 - - - - - - TR0416 1st/2nd/Valley/Oak Green Alley *A Active Poor 2,452,200 22,200 200,000 130,000 2,100,000 - - - - - TR0619 Race Street Complete Construction Phase II *1 Planning Fair 6,760,000 - - 600,000 600,000 2,060,000 3,500,000 - - - TR1116 School Area Speed Signs (Near Franklin)2 Design Fair 50,000 23,300 - - 26,700 - - - - - TR0414 Peabody Creek/Lincoln Street Culvert Repair *3 Active Poor 4,107,600 105,000 - - 517,000 3,485,600 - - - - TR0626 Traffic Circle Program Phase 2 4 Planning Fair 2,098,000 - - - 380,000 1,718,000 - - - - TR0618 Stevens Middle School Walking Routes *5 Planning Fair 1,065,000 - - - 140,000 925,000 - - - - TR1016 18th Street Bike Accessibility 6 Pre-Planning Poor 2,100,000 - - 350,000 350,000 1,400,000 - - - - TR0909 Wayfinding & ODT Signage 7 Design Fair 200,000 40,600 - - 159,400 - - - - - TR1324 Klallam Language Street Signs 8 Design Fair 30,000 - - - 30,000 - - - - - TR0421 Valley Street Culvert Crossing 9 Pre-Planning Fair 50,000 - - - 50,000 - - - - - TR1109 Marine Drive Bulkhead Repairs 10 Pre-Planning Fair 3,000,000 - - - 50,000 - - - - 2,950,000 TR1018 Zig Zag at Oak Street 11 Pre-Planning Poor 600,000 - - - 50,000 - - - - 550,000 TR1224 Race Street Complete Design & Construction Phase III *12 Pre-Planning Fair 4,000,000 - - - - 200,000 200,000 200,000 - 3,400,000 TR0721 Gales Addition Connector Planning *13 Planning Fair 600,000 - - - - 200,000 200,000 200,000 - - TR1124 Waterfront Trail Renovation & Sustainability Study *14 Pre-Planning Fair 1,000,000 - - - 150,000 250,000 250,000 350,000 - - TR0506 Valley Creek Trail Loop 15 Pre-Planning Poor 100,000 - - - - - - 50,000 - 50,000 TR0726 1st Street Access Management 16 Pre-Planning Poor 1,880,000 - - - - - 225,000 1,655,000 - - TR0919 School Safety Lighting UF Unfunded Fair 35,000 - - - - - - - - 35,000 TR0113 Waterfront Redevelopment Phase III UF Unfunded Poor 30,000,000 - - - - - - - - 30,000,000 TR0212 Caroline Street Slide Repair UF Unfunded Poor 375,000 - - - - - - - - 375,000 TR1009 1st, Front & Race Street Crossings UF Unfunded Poor 423,000 - - - - - - - - 423,000 TR0516 Nancy Lane Pavement UF Unfunded Poor 200,000 - - - - - - - - 200,000 TR0208 Alternate Cross-Town Route Study UF Unfunded Poor 220,000 - - - - - - - - 220,000 TR1316 Traffic Control UF Unfunded Poor 300,000 - - - - - - - - 300,000 TR0719 First & Front Street Decoupling UF Unfunded Fair Unknown - - - - - - - - Unknown TR0521 "I" to "M" Paving and Sidewalk LID UF Unfunded Fair 2,000,000 - - - - - - - - 2,000,000 TR0724 Linberg Road Repavement UF Unfunded Poor 500,000 - - - - - - - - 500,000 TR1024 Hill Street - ODT UF Unfunded Fair 3,941,000 - - - - - - - - 3,941,000 TOTALS 145,544,900 2,840,400 10,036,300 12,998,500 13,853,100 23,839,600 7,771,000 11,221,000 1,381,000 61,619,000 A ActiveRRevolving # Priority Assigned Number UF Unfunded CAPITAL FACILITIES PLAN TRANSPORTATION PROJECTS PRIORITY PROJECT STATUS CONDITION PROJECT TOTAL PRIOR YEARS BUDGET 2026 UNFUNDED Key 2027 2028 2029 2030 2031 2032