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ORD 2635
ORDINANCE NO . AN ORDINANCE amending the Capital Facilities Plan by revising the Capital Proj ects Lists . WHEREAS , the City of Camas has heretofore adopted a Capital Facilities Plan pursuant to RCW 36 . 70A . 070 , and WHEREAS , RCW 36 . 70A . 130 establishes procedures for the amendment of the Capital Facilities f Plan , and WHEREAS , the City desires to update the Capital Facilities Plan by revising the proposed locations and capacities of new capital facilities , and WHEREAS , the City has elected to amend the Capital Facilities Plan concurrently with the adoption of the City Budget , as provided for by RCW 36 . 70A . 130 ( 2 ) ( a) ( iv) and WAC 365 - 196 - 640 ( 3 ) (b ) ( iv) , and WHEREAS , on December 5 , 2011 , the City Council held a public hearing to consider the proposed revisions to the Capital Facilities Plan , and WHEREAS , the Council has reviewed and considered that document entitled " 2012 Capital Facilities Plan List Update " and desires to amend the Capital Facilities Plan to include said document , NOW , THEREFORE , the Council of the City of Camas do ordain as follows : Section I The Capital Facilities Plan is hereby amended to include the " 2012 Capital Facilities Plan List Update , " which document is attached hereto and by this reference incorporated herein . Section II A copy of the City of Camas Capital Facilities Plan shall be maintained in the Council file on these proceedings , and copies of said Capital Facilities Plan shall be made available for public inspection at the Public Works Department . Section III This Ordinance shall take force and be in effect five days from and after its publication according to law . PASSED by the Council and APPROVED by the Mayo t is da y of December , 2011 . SIGNED : ayor ATTEST : Clerk APP ft D as to fo City Attorney TI Capital Facllitales Plan 12119111 2012 ITT- Year _ 201 - w- General/ Equipment Emergency Storm Partnershipsl WaterlSewer Total Project Street Fund Rental Rescue Fund Praina a Bonds Loan Grants Developer # Ca ital REET Imp act FeesWy �.. Total Funds -� ti AI� Tv TA, I. JT lie t. - STREETiSTORM - � T ITT TITA III. TT TTAAIII IT T. Facifflies 4 38th Ave/SE 20TH ST IMP ARMSTRONG TO192ND 315501000 315502000 31550 , 0041 PAVEMENT MGMT PROGRAM 300 , 000 300,000 3001000 STORM UTILITY SYSTEM REHAB MISC 100, 040 1041 , 0410 � ... . ..... .. � � 100 , 000 STORM CAPITAL PLAN . 50,000 � , 54),0041 ( - � -v.--W. . ..� . �.� 50. 00b ;equipment I E ... _. _ ,. - _ , _. ... .. _ .._. . .. ._.M . . - w.. r SU13TOTAL 4,000 000 W� ._ 41000 ,000 Dept, WAT0"L EWER/UTILITIES w. - wM_V_ . � w �.- - - - - _ _ Pecilifres - E , _ 75 , 040 $ - 75.440 MISC . WATER MAIN REPLACEMENT � 752004 [ -- - - - - - - - . - - . - - ._.._. .............,._...,. ...r_ WvvTP 305000000 5414) 434141 > , 3254147,000 CROWN WATER PS UPSIZE (city) 25? ,402624 0 262 , 400 SR-3 TREATMENT PLANT FAC UPGRADE 60 , 000 _ µ w-� 64 , 000 60, 000 SEWER PUMP STATION REHAB _ 250 , 000 _.-�- 250 , 000 2501000 SUBTOTAL _ . 49147,400 _._w _ _ � 4, 147,400 Dept. - GENERAL GOVT. w� - ymenf t _ , _ .._ ._ . COUNCIL. CHAMBERS TECHNOLOGY 42*0001I _..._� - � �. . . t SUBTOTAL $ 44 000 40,400 40, 000 ...___._ .___. _ 40 , 000 Dept - PARKS Facilities � .___ �... . . . . t _. ,. ,w.... ... .,. : .. _ ... . .. . . r.,� . ...... �....... _.,_...._................,., .. 20s04Q 24, 004 ` 3RD AVE TRAILHEAD DESIGNIPERMIT _ * 20, 000 I GOODWIN TRAILHEATJ PERKING ADDITIOE� �� . . - . _., _. . � . . _..- .. {ACG} UISITION(PRE- DESIGNr. $0,000 80,000 30, 0130 PARKS LANDS PURCHASE 2000000 I00J000 100 ,4410 24}C0,4340 TRAILS & TRAILHEAD ACQUISITION/CON ... 1 MOW 50, 000 50 ,000 I001000 OPEN SPACE ACQUISITION w 150r000 - _. . _ M 1511 ,000 16%000 FIERITAGE PARKlMOPOSE: PARKINGIACC 1MOW . .. ._ . -� { E 65 , 000 $ 5 , 000 110 , b00 FALLEN LEAF LAKE PARK , ACCESS IMPR 25, 000 25 , b00 25 , 000 MAJOR CAPITAL MAINTENANCE 500000 u . _ .. _ 50 , 004 50.004 SUBTOTAL 735, 000 735, 0 .. Dept, - CEMETERY _..__. _ .� � _ . _ �acilifies MEMORIAL GARDEN $ 50 , 000 50�41tIC1 � .... . . .. ._ _ . . _ 50 , 044 SUBTOTAL, $ 50 , 000 � - ...._.._._...,� ............. ~� $ 5020410 Dept. - POLICE 3 PARKING LOT SECURITY FENCE $ 60.0013 SUBTOTAL $ 60 ,000 I -----_ _ ... .. ._ .�_..�.�..__. _.._�__ -.,.�..... 6O , 4Q43 $ 84 , 040 E sa , oa I Dept. - LIBRARY ----- -- - --. _ ._. � .......,. ,_�.wu._.. ....�...u....w....._W.....,...�.. .�..�.__..__.......�.�._...... Equipment RADIO FREQUENCY ID TAGS , PH If 120t000 124 , 000 i $ '1241440 WINDOWSIDOORS1CARPETS 75 ,1100 76 , 000 � _ _._ 0 COMPUTER DESKS & CHAIRS 20 ,0110 _ . � . . w_._ 7,000 -- - ._. ..� _-�... . 2_0 , 400 201000 LISRARY MATERIAL$ 100 ,400 � _ �. _ - . - .� .._. 100 , 000 . . _ . .._._.. - _. 'i40 , 44Q SUBTOTAL $ 315000 AIA ATP 12 - . . .. I $ 316 , 000 GRAND TOTAL - �- $ 9 ) 347,400 195 ,1300 - - 150 , 4041 - 3 , 5001000 31561.1 , 004 - 647 , 400 775 OOO 5300000 $ 9347400 Page 14 Capital Facilities Flan 12/ 19/11 2013 Fund ' Qurces } Year w 2013 _ General[ Equipment Emergency Storm � Partnerships/ Water/Sewer W� Total - Pr o" eat Street Fund Rental Rescue Fend Drainage Bonds Loan Grants Developer Ca ital REST Irn act Fees Total Funds Dept. - STREETISTtJRl1l1 Facilities PAVEMENT MGMT PROGRAM $ 306 , 000 M300 , 000 $ 3001000 NW 38TH ARMSTRONG TO PARKER 3JI0001000 _ 2 , 400, 000 _M . 600 , 000 31000 , 000 SHARED PATH/BIKE/PED IMPROVE _ 100 , 0€30 100 , 000 100 ,0_00 NW BRADY 16 TO 26TH DESIGN/ ROW 330, 000 W µW � 1652000 - 165 000 330 , 000 STORM UTILITY SYSTEM REHAB MISC .� �- 410 , 000 W�_� 410 , 000 �� -- ---- � _ 410 , 0 (30 STORM CAPITAL PLAN 50 006 -_ iu �0 060 � � _ 50 , 000 Equipment SUBTOTAL _ $ 41: 190 ,000 1 Dept WATERISEWE RtUTILITIES Facilities 2 . 0 MG GREGG RESERVOIR_„ - _-- _ _ . _..W.- $11 11 .� , � ao , oay . ..� , 2oo , 00a � , 2oo, aoa BASIN 6 STEP BYPASS LINE TO PLANT 4,480 , 000 1 y 414807000 _ V� �4 480 044 MISC . WATER MAIN REPLACEMENTS 751000 � _- W�. y (_ . -�_ 75 , 000 " 75 , 000 SEWER PUMP STATION REHAB 250 000 _ - _ ~ -5MQQ0d 250 000 � SUSTOTAI _..�.� .. .. �._ __. $ . 7t006,000 � _ ... . -.. � i 710059000 . - --._....._......._- Dept. GENERAL_G0}VT. l .._.� _ Oil �uipm enf .._. _ . TECHNOLOGY UPGRADES ' $ 75 , 000 SUBT£3TAt. ..._.. w _ ... # .. . .. 75 , 000w $ 75 , 1300 $ 75,{300 - - 75,0110 _ _ .._ ... __.. .._ _ .�..w _-_ _ - _ All _ _7 Dept - PARKS Facilifies FALLEN LEAF COMPLEX $ 240 , 000 � 120 , 000 v 120 000 $ �' 240 000 LOUIS BLOCH PARK LIGHTING UPGRD '156 000 �" 5 . 0 , , .�.� � a0 , a01� �a , nov �.1 so , aooy SWIMMING POOL _ 3503000_ . � 300 , 000 50, 000 350 , 000 CROWN PARK MAS'T' ER PLAN $. 90, 006 ..._ __..._ _. t 45 , 000 45 , 000 $ 913., 000 ASH CREEK, PH 1 750 , 006 4ad oao 354 0aa - - -- COMMUNITY CENTER ROOF 45 000 ; � "` .� _�`" �~" - - - w .-•� � , � 750 , 0 €30 PARKS LANDS PURCHASE , 560, 000 �.. ..,......_.M_-y1 ' -..,.,... ; ---.. .�. 45 , 000 ._. . . ._._._.�. 45 , 000 E 300 , 000 1 00 , 000 100, 000 TRAILS & TRAILHEAD ACQUISITIONlCO20p 1340 _�.�w � _. .� . _ . _ . _._.� . - ___ � -_ �__ _ . _� 500 , 000 , . 166 , 004 100 , 000 2aa ,�10o . _.. . _�. . � ._ . 1aa , oc3a 20, 040 OPEN SPACE ACQUISITION 250 , 004 _ NIA.30R CAPITAL MAINTENANCE 50 , 600 150 , 040 ; - _ ----.� . .__ _ -_ I f 50 , 000 50 ,000 iiiiiiiiiiiM SUBTOTAL, . ....w $ 2 , 625,0001 1 21 625 ,,000 -w- --- - ... _ Dept. LIBRARY Equipment _ - GATES COMPUTER EQUIPMENT REPL* $ 26 , 1100 26 , 1300 . .� � �_ $ 216 , 000 _. �..� _ ._.w -� - L18RARY PARKING LOT PAVING 100 , 000 E 100000 100_000 -- � _ �__ _.. _ ... .... _.....__ _ _ _ ._ ._ PARKING LOQ` PURCHASE _ 206 000 � 2000030 200 , 1306 REPLACE INTEGRATED LIBRARY SYS 150 , 000 1501000 [ i 1600000 MATERIALS HANDLING SYSTEM ADTe 60 , 000 60,000 � 1 �.. .�._ 60 , 00Q (MEETING ROOM SOUNDSYSTEM - 200000 20, 000�yuw��W LIBRARY MATERIALS 120 000 120, 000 20 , 006 -SUBTOTAL g _ � ._ � � . _. � _ _ _ - --.. . _ _ 120 000 $ 78 000i $ +576,000 GRAND TOTAL $ 114, 571 000 476J, 000' 771 460 , 000 - 01080 , 000 16015 , a00 165 , 000 32511300 1 , 750 , 040 1 , 300 , 000 $ 14t571 000 TOTAL PROJECT $ 75K IN CURRENT CFP Page 15 Capital Facilities Plan 12119!11 2014 { 1 I Fundin Sources i ] Year 2014 _ _ Generav Equ ment Emergency ', _ Storm 1 Partnerships! waier/Sewer 4 Lpro ' eG# Street Fund Rental _ escue Fun . Drair� a a Bands Loam Grants Develo er -�, Capital I BEET Impact Fees Total Funds oil Dept. - STREET/STORM raci/ides PAVEMENT MGMT PROGRAM $ 550,000 -250,000 300,000 $ 550, 000 !IAC RIMIPARKCR SIGNAL 2000000 00 1509000 2002000 SHARED PATHIRIKEIPED IMPROVE yw 100,000 100 ,000 100 , 000 NW LARKSPUR ST LAKE TO 60TH � 520 , 100 -ww . � � _528filOO _._ 5280100 NWASTORIIITH FOREST HOME RD TO MCINTOSH 1 ,828 , 100 1 ,828 , 100 _ _ _ 11828 , 100 NW BRADY 16 TO 25TH IMPROVEMENT _. ' � Ww 1 ,200,000 400, 400 _ 400 ,000 LLW400,0001 ,200 ,000 SHARED PATH/BIKEIPED IMPROVE 254 ,000 _ _ 250,OOf} 250 ,000 STORM UTILITY SYSTEM! RE.HAD MISC 165 , 000 165,000 - 1650000 ._ . . ._. SUBTOTAL $ 4, 8211200 $ 41821 , 200 Int. WATZRlS>;V ePJUTILITIES _ Facilities �IA'C_E�FILTER PLANT UPGRADES � _ -.....��- .. .� TNT `.. . .. . �. . 13 ,5o0,000 $31500tDoo JONEWOULDER GRK TRANSMAIN IMP � wW 235000000 � . � .�I - 2,50(?,00U , 21500,000 SR-2 BOULDER CREEK FISH SCREENS 35,000 t 35 , (300 1 � ~ u� 35,000 - T-1 FOREST HOME 8S SITE ACQUISITION 50,000 5fl , 000 ; SQ ,OOfl 4 D- UPH PRV ADSILOOPING NW ASTOR 323,OOO _- � _ �._ yu 3231000 _ � 023,000 I)m5 BUTLER PRV , 8" 89,000 ! .I- ~ 813 , 000 89,000 T-2 FOREST HOME 800STER STATION UPGRADE 200,000 2fl0 ,1300TTT4TTT t I 21?O ,Q00 Toa FOREST HOME TRANSMAIN UPGRADE _ 3a8 ,000� ._ ..0 358 ,000 _ _ _._ i § .`" _� " ` 358 ,000 .,.,......_. _.,......_.._. . . ._... ... ......_._.......,,..-...... ....-,..... _ 0.5 COUCH ST BOOSTER STATION 120 000 120,000 120 ,000 D-7 UPH LOOPING NWI GTH TO NW 12TH AV 78 000 78 ,000 , � .� 78 , 000 T»6 NUCA 544 ZONE-24" TRANSMAIN 4,6001000 1 ,580,000 3 ,0401000 4,6001000 Dv1 PIPELINE REPLACEMENTI5C},QO '150,000 1 MOW S- 1 LOWER PH RESERVOIR EVALUATION 800000 � SO ,QOp 80 , 000 WATER CONSERVATION PROGRAM 50 , 000 _. � _.- � -- 50r0p0 C^T -� 50 ,000 1WCITY SEWER MAIN REHAB 1 ,200 , 000 1 , 200,000 15200 ,000 LACAMIAS CREEK PS UPGRADE ( LOYAL LAND$) W- 1600000 �W~ 160 ,000 _ 164 ,000 PUMP STATION UPGRADES 150 , 000 � � �-150 ,000 1503 000 NUGA SANITARY (CONSULTANT) 21600 , 00t3 - ! � 900,000 �w M _ 1 ,700 ,174(3 . . _. _ .. . s_..,.._... SUBTOTAL $ 16 ,243,000 ._.. 2 600 000 _....__..._...W_.._..._....._.._ _ r $ 15 ,1100 , 3 Det. - GENERAL GOVT. TECHNOLOGY UPGRADES $ MOW 75 ,000 i SUBTOTAL . . . .�. ---.�... . .. .. �..�...�_�.�..w... � 75 , 000 SUBTOTAL _ _ $ 75,000 $ 75 ,0Ot3 11 lie t._� tE . _. _ . _. ...----- -.-'...........M. . .. .. .� . . . I _ . .. . .. . .w - byuipment AMBULANCE RE�CHASSIS 150,000 _1500000 FIRE ENGINE NORTH - LAKE 500,000 500 500, 000 SUBTOTAL $ 650 ,000 - _ 1 $ $ 660 000 - Dept. - PARKS Facilities _ PARKS SANDS PURCHASE $ 500,000 300100t3 100,000 100,000 $ 500 ,000 OSTENSON CANYON PH 1 650 000 350,000 300,000 650 , 000 ASH GREEK PARK PH 2 650 ,000 � . 350,000 300,000 650 , 000 LONE SPORTS PARK IMPROVEMENTS 2 ,50%000 10000,000 1 ,500 ,Q0t3 21500 ,000 DOROTHY FOX PLAYING FIELDSTTTTTTTW 200 ,000 1170 ,000 100, 000 200`,00 TRA! S & TRAILHr=AD A UISITION/CO 200 ,000 y�--� - 100, 000 100, 000 200 OOO 16 Capital Facilities Plan I2I19J11 2014 # I 'Eunding Sources E ► I Year 2014 _ ^ Ge1raIt Equipment Emergency Storm � j _ Pa Inerships! water/Sewer Total Project Street Fund Rental yescue ;" un Draln e J Bonds � ._ Loan Grants � Developer E Ca itat REST Impact Pees Total Funds OPEN SPACE ACQUISITION 250,000 150 ,000 100 ,000 250, 000 MAJOR CAPITAL IMPROVEMENTS ._ 5000 �y _ { t 507000 500000 HERITAGE PARK DOCK u1505000 Wr150,000 150 , 000 HERITAGE PARK CLUBHOUSE 270 , 000 . _ _ _. ._ ..� _.� . 135 ,000 135 ,000 -- - _ w270 000 I� SUBTOTAu . . . r __-. ..._.. _ $ 5 ,420NO �_ _ . .w_ _- .�._ .W _�.. _ W._. - . _.._ . �.� a 5420,000 f Dept , - LIBRARY CARPET '` $ 75 ,OOC3 7a,O00 I - ..� . ,. . .._. _. ._$ _ _ _.._ 75 ,000 UPHOLSTERED FURNITURE REPL M 50 ,000 50,000 � _W...._............._.._...� 50,000 LIBRARY EQUIPMENT 100,000 100,000 i — 1000000 LIBRARY MATERIALS 125 ,000 125,000 MINOR REMODELING & PAINTING *' 400,000 4001000 . .� . 400,000 SUSTOTAt_ $ 750 ,000 $ 7at),OQU .. r�...+ _. � . . . . . .. . , . P �� v GRAND TOTAL - $ 27 96% 200 1 ,575 ,000 - 150 001 T i 85 t?00 41889A0 $ 1500 ,000 11985, 000 9 , 391 ,200 454 ,{304 1 ,800,000 1 ,050,000 1 $ 27 959 200 _. * $50K TOTAL. IN EXISTING CFP 250K TOTAL. IN EXISTING CI' P .�..._._.______..._.y..._._.._s .__...........__._.,.�._..____.—�.- �. ._....._..��.. mA 17 Capital Facilities Pian 12/ 19/ 11 2015 IF Funding Sources Year - 2015 General/ Equipment I Emergency Storm i i Partnerships/ WaterlS ewer Total Project Street Fund Rental Rescue Fund Drains a Bonds Loan Grants Deveb er Capital REET I Imp act Fees Total Funds IF Dept. $TRBE`I /'%$XToRMFacilities .. - TIF STUDY UPDATE $ 80 , 000 80, 000 PAVEMENT �li ^ Gi�llT PROGRAM850, 005 2501000 T.-..�.� � --._..._._.._....._. ..._.. _ __.__......._.._ -._ $ 80 , 000 _ .. _4 _�. .Y._ . ._ _.� F ( 300 , 000 550 , 000 NW LEADBETTER DR PH 2 IMPR. 700 , 000 � 100 , 000 � y _ 600 000 700 000 NW 23RD IMPROVEMENTS 240 , 000 1203000 120 , 040 s _.� _. �_. ..� � . . _ . 240 000 BYBEE ROAD REALIGNMENT EAST 800 , QO0 800 , 400 � � � -. � $ 04 , 000 SHARED PATH/BIKE/PED IMPROVE 54 , 000 501000 501000 STORM UTILITY NPDES 250 , 000 251} , 000 - - 25000D SUBTOTAL $ 21670,000 � _ - �._ . �.. _. .�� . _.W_.. $ 2, 67t3 , OQ0 De L WAT ER/SEWEPJUTILIT IE _ . .. ._ _.. ....��. Facflifles _ _ _ _ _ _ -� ���__..._... _....� _$ IMP T-2 FOREST HOME BOOSTER STATION ` UPGRADE $ 264 = 800 264 , 8170 [ 4wattUFF IF 264 , 800 SR4 WELL 17 FEAS - CAMAS MEADOWS 50 , 000 60 , 000 , 50 , 000 . .. ... .... . _ . _... .. ..... ... _.... _... .� .- . . . ... _ . . .. . �.w . _. ._ _. . _ _ .. . .. . . ._. . _.� . wWw� .._. M _ _ . _ .. Dr-1 PIPELINE REPLACEMENT 150 , (700 150 000 _ -6 MUGA 544 SONE-24" TRANSMAIIV IF wwwwwwIFF 2, 441 , 000FF -.- � _ . _. ........�.�..._..,.._�_ ..-w.,.,_._.�._. �w....._... 150 , 000 T 841 , 000 1 , 640 , 000 2,441„QOA CONSERVATION PROGRAM 75 , 000 75 , 1300 75 , 400 COLLECTION SYSTEM UPGRADES 1 , 200, (700 1 , 2001000 11240 , 004 PUMP STATION UPGRADES 150 , 000 I 150 , 004 150 , 000 NUGA SANITARY (CONSULTANT) 2 600 , 000 9001000 , 1 ,7001000 2 ,6001000 wwW two SUBTOTAL $ 63934 ,800 2 lIF 619313 , 800 D! t woF FIREJEMERCENCY Facilities � _ ._...____._..�. ....... IF IF _www&FwwF FIRE STATION NORTH - LAKE $ 4t7501000 �..___....____._. { 4,750, 000 $ 4 ,750 = 000 FIRE STATION CONSTRUCTION $ 3 , Cfl0, 000 .- _ 3,600 , 000 _ $ 31600, 400 tow CITY HALL~ RG}OF3001000 two -_,_ .._�w_ _ - 300 , 400 300 , 000 6WIM+ wow SllB'i OTAL $ 3 ,900 , 000 _ -._, ___��.._ .._._ �_,_ _�. ...-__ ._ __ $ 319011100 I Wit. - L1tiE'tARY } -. ._...�.�._.____._�...._...a......�.....Y..... __.�......_ _ ESC ruipment LIBRARY EQUIPMENT $ 300 , 000 3001000 13001000 LIBRARY MATERIALS 1302000 '130 ,000 _ . _ __ _ �130 , 0000 _ _ _ susTOTAL .� . 4300 .�.. . . . . . . . . . . . . . $ 430 ,oc7o Det. - PARKS_ . .. M _ . . . . . .. ... . ........ . . �. .__ , _. . _._ J_ .w. ._ .� - - Facilities OSTENSON CANYON PH 2 600 000 PARKS LANDS PURC1-IASE . . . - . .. 500 040 . Wu 300100wFWF0 300 , 000 $ 6130, 005 _-- _ 1 300 , 040 100 , 004 1001000 500 , 000 TRAILS & TRAILHEAD ACQ J CONSTR 200 , 000 . .-� � � d0 , Qfl0 100 , 000 2501404 FIF Fwwwwww OPEN SPACE - ACQUISITION 254, 000 150000 i00 , 000 250 , 000 _. _ �. .- ---- 50 , 000 506000 MAJOR CAPITAL MAINTENANCE _._ 50, 004 SUBTOTAL ..�� . . � . $ 1360 7000 $ 11600, 000 GRAND TOTAL � $ Ia, lt70 , 800 930 , 40#) - - 350, 000 11 , 555 , 800 - 450 , 000 x , 2201000 425 , 000 1 , 150 , 000 10200 , 000 $ 15 , '! fl0 800 Page 18 Capital Facilities Plan 20 / 64022 1 Fun din Sources I Peat" - 201 fi-2022 Generali Equipement EmergencyJJAAAStorm _ _ Partnerships/ Sanitary Fund WaterlSev,1er E _ _ ..� ,...�_ Total Pru ect Street Fund ,_ Rental Rescue Fund Drama ee _ w _ Sands Loan 1 Grants Develc er Ca Tial �uC �lcta� � REET Imp act Fees Tout Funds Dep!. - STREET/STORM j Facilities 161"WHOOD118TH IMPROVEMENT $ 210003000600300 1 ,400.000�- 1 ,400>p00 . ... ... ... 210001000 _ .. .�.. .._ ._ ._._ NW 18TH/PAYNE WHITMAN TO PAC RiM 3, 0013, 000 _ _ _- -- - 3, 000, 000T N.._ NW 38TH AVE. ASTOR TO SIERRA 217A13, 000 247,000 � _- 23466, 000 _ 2,713, 000 NW 43RD1ASTOR SIERRA TO 38TH 21 894 , 2_y _ SHARED PATHf81K�iPEIJ IMPROVE 71313, 000 70b.C10b 700, QflJ� __..._ .._...._._......._._. _ � 894,500-{- --•- - .._..# _.._...._ _W ...__-- � 21894sSM _ _ '.' � � _ PAVEMENT MGMT PROGRAM 3,8513, 000 73750,000W _Ww _ ( _ _ 2 , 1001000 3,&50, 000 NW 38TH PARKER TO ASTOR 2, 9fl0, 000 ( 500, 000 214001000 900 2, , 000 JAI .._.......,..............,.,.x _ -- _ - ......... .� NE 43RD AV�SR500 TO EAST CITY LIMITS 119501000 1 1 , 9513, 000 1950 0 ffimwft SE 15TH ST/NOURSE RarCHS T(} 83Rd_ 31004,000 � .... �--� .-..,.. __.- ._._. .._.. �.- _ - - . 00 .._._._.. NE 1NCLIi RD - G£?OD1N1N TO CITY Lllt�itTS 5 000, Oc70 W..'"..`, �.-�.. � •�.-�-- 3, 400,000 ..�..�. _ 3, 000,000 $ ,000,000 , _ . . _ -- -- S,000 ,000 .,_ ..._. . �..__ . r .. . AREA WIDE SIGNAL STUDY 700,000 100, 0013 1 _ 100, 4 6TH/IVY TURN LAME 400tOOO _ - _- 750000 3250000 W 4000000 6TH17TH TURN LAME 404, 000 75,000 325, 0030 400, 000 6TH/DIVISION TURN LANE __ 4 , 000 75, 000 325tOOD .- - _ .. _ ... _ 400,000 NW FRIBERG/STRUNK IMPROVEMENT 2, 5$9, 500 �_ . . _ ._ .. - 2, 588, 500 -. _ 2589 500 �._..�...-._�... ._..._..�.......�._.___ 2 750 QOQ N BWYER GREEK MP : STREETA 2, 750_. C�Qd iw._ .__ 2, 750, OOQ N DWYER CREEK MP : STREET 8 4 , 450,000 IRA �__. I � Www- 4,4513, 04© _ !, 4460,000 NW PAYNE ST LAKE TO CAMAS NW GOODWIN SIGNAL - 267,000 267 000 � 267,000 NW 1=RIBERG SIGNAL-- 267, 000 .W _w 267 ,000 267,000 r_ . .._. 2_.. .. ...._ NW LAKE RD SIGNAL 267, 1300 267,00{3 267 aa0 NW 6TH rcIM_WM _O�t.... ..-s-l --i-AL lIPiavW� zooao ao, ao 0001000 lI �, Oa, � Oa vOa NW MCIN3OSH 11TH T3 BRADY 4, 1013,000 coo I NW 18TH WHITMAN TO F312,AlOY tltltPR 11634 , 000 3231000 ; 1 31 GOD 116341000 NE 18T1-i ST 132ND TO GOODWIIV 9, 340, 400 _ TOD 340, 000 T ,NE GOODWIN RD 18TH TO 232ND 20, 530, 000 __._ __ N _M ._. -.• TBD '1`Sd_ � TBD 2030300 NE 28TH ST 232ND TO 242ND _ 61 90.000 _TBD TBD TQQ .M 6, 5 aaa NW CAMAS MEADOWS OR 18TH TO 13TH - - 2 , 5409000 _ I - TBD TBD -- _ { TBD 20540,000 NW CAMAS MEADOWS DR 13TH TO LAKE6, fi90,Otx3 -__ TBD _ TLip TBD �T 5, 790, 000 NE 232ND AVE_28TH_ TO 18TH _ 4, 8811, 040 ._. .� � � - _ W � TBD T_OD t -�yJ W TOM4 880 QW EM COLLECT SE. 15TH TO 23RD/CROWN 10, 0340, 000~ TOE) - � � TBD � TBD ~ � 10,0401000 SE 23RD ST REALIGNMENT CROWNi283rd 118w, 000 ` TSD TBD SE CROWN Rd SE 23RD ST TO NE 3RD AV 10103413, 0003 I � �..�._._.�.. ..._,_ TBD 1 ,800) 1�} TRAFFIC CONTROL -- TRAFFIC SIGNALS & ...._._...._�. ,,;.., ...� TBD TBD TBD ..,...�� 10, 040, 000 ROUNDABOUTS _ ; 013Qa IC 1 , 7513,000 s 1 TBD w TBD STORM UTILITY NPIES TBD _ _ 1 , 980,000 . .. _ �. . W19750,000 3 _ 11750,UO0 IRAN SWEEPFzR _ 165' 000 165, 000 $ I65, L?013 TRACTOR 1/41/ROADSIDE MOWER 85 000 � 85, 000 _.. �� . MOO ..,. --- $ � - _ _ .._._ � $ '123 8v�2 900 SUBTOTAL 723,£52,900 ' Dept. - WATER/SEWER PIPELINE REPLACEMENT -. _ _ --- $ . . _ . .1050,000 _ _ r 1 ,050,41}4 $ 1 , 0001040 JA D1100� � MAIN CAMAS MEADOWS DR TO SE 1� 985,004 985.000 , 985,0013 _ _ . _. . 514 000 014 000 7f;WVStd NM CEMETERY RESERV TO 290 ZONE 514,000 � . . . . . . . . . .. . .� _ . _ __.._ _._ • _ 784,253 , Clrll��T7RY BOOSTER STAMN 7641260 _ ._ 784 ,25 €3 -J _.-- TRANSMAIN CEMETERY BS TO 455 ZONE 1 ,275,000 - - 1 ,275,000 _ _~ ( -_- -� 1 ,275,040 CONVERT 12" CL TO $ UPPLY 455 ZONE 50,040 , _.. _ . _w. 50,0003 0450,004 . ._ _._.. . . _ .._ _ . ....... . _ . . 2.1) MG CEMETERY RESERVOIR_ 2, '188,000 , -^_ 2 78813130 2� 188,Q00 DECOMMISSION SUTLER RESERVOIR...., 40j0Q0 MGM w. w-� . 40,000 40 004 UPMLOOPING NW 15TH AV 323,000 M �_ 323,0130 323,000 15,600 LF OF 12" NUGA TRANSMAIN 31434,0003 w.�. 11164,000 , 22700001 , � _ 31434 ,400 " WELL 17 DEV»CAMAS MEADOWS 7 ,650a0 _ _ 1650,000 � -- � �-- -, � _ ' 115503000 LOWER PH BS UPGRADE 483,0304 4 $30000 i ( , 4839000 542 ZONE= LOOPING 494 ,000 __ x# 94 000 FUJI! T.~ 494 ,000 Page 19 Capital Facilities Pian 12119/ 11 2018 -24322 Year 2016"2022 _- _ - General/ i Equipment Emergency � Storm Partnerships/ SanitaryFund Water/Sewer Tof f Pro' ect Street Fund Renfal Rescue Fund I I�ra �a eBonds Loan Grants Develo er Ca itat Ca dal REST Im a Fees Total Fends 5 ,300 LF OF 12" NUGA TRANSMAIN 1 , 294 ,000 I I 440,OOO $54 ,0(3p 1 , 294,0003 DECOMMISSION 10THAVIFRANCIS STSS 4_71 ,000_ y 471vOOO - - - -- -- - --- - 474 ,000 , 900 LF OF 12" NUGA TRANSMAIN WW- - yyWvu�� 590,000 ZOO,O kO 390,000 590,fl0)tJ Lower PH RESERVOIR REPLACEMENT 1 , 539,000 1153%000 UPH STANDPIPE OUTLET PIPING UPGR 24 151 ,400 151 ,000 I„ACAMAS $S UPGRADE 1770000 ....... _.._. ---- -- -- �--------- •--I- - - - - !000 - •--- •-- -- -- - -- 151 ,0Q0 20" SUCTION TRANSMAIN LACAMAS BS 1 ,731 ,000 t 177 O(�i) 731 0 _ � . - ... _ 1 ,731100Q I _ - 1 , 731 000 11200 LF OF 12 NUGA TRANSMAIN 2,5191000 � 2 ,519,C�C�U 22800 LF OF 120' NUGA TRANSMAIN 735,000 ZSOw000 485,000 735,000 _ .. w WELL 15 DEV PARKER$ LANDING . . . _ 17850,000 MUGA SOURCE DEVELOPMENT 5040000 � t 50p,{�00 7,900 LF OF 12" NUGA TRANSMAIN 1 W835,000 t 500,0 0 835,000 1 1 , 200,000 I 1 ,835,000 WATER FACILITY PLAN UPDATE 150,000 150 000 150000 SEWER PLINf �' STATION REHAB 1 , 050,0030 _ 1 ,0501000 1 ,D50,t)00 SEWER MAIN LINE REHAB _. _ , .. . _8-,400,000 . r . � 8,400,000 NUEA SANITARY 1UOO.U00 66200000 w _ - 12, OOOtOOO --- E _ - - -- - - 18, 200,000 SUBTOTAL AI~ $ $.__ ... 541262,250 Dept. - GENERAL GOVT, � Equipme» i ' TECHNOLOGY UPGRADES � $ 600,000 500,000 X00000) SUBTOTAL $ 500,000} SANITATION ��W. . . . . . . . . . . - . _ . . . . . . . . . . . . _ Equi,�ment AUTOMATED REFUSE TRUCK $ 270,€300 270,0)00 ` � 270 000 SUBTOTA€. _ _ _.. � .� . _.. 1_ 270x300 � I $ 27`i3,t30f0 -.. . _ _ . . . . . . .. . . . PARKING LOT EXPANSION $ 100,00)0 WORK CREW BUILDING 5t3,t3oi3 . _ ._ . .. - .. . . ... . . ._ _ $ 1003,000 ._ _. _ . _ $ ._ .. . . .�1 MOW $` 50,000 50t000- BOAT HOUSING BUILDING - LAC . LAKE 400000 µWW _ 4001= 400,OQo HVAC REPLACEMENT 450 000 .__�.- - 450 000 SUBTOTAL $ 450,000 1 ,0030,4003 � ! l $ 1 , 0) p0 ,001c7 De t. - L.ISRARY gr�i�ame» t -� 7:T:trz+: •; .'.'oi •:Eis'r�; 13i@}::. - 8'e: ,••x (t r •xct• .tt.t• i,.. ;r • a •. t x:rx- r ..,...._........._� t S MIT ... . S s.. , c3 �;I��� �,.�;c ,. _ ..-�I,>~s ,t. fi • 4 . C43;:' ttt �Cl4` lit7 :i2 51 r !� I*cY e` SjwftftQ f �A t; > tt. y . .. .. � . _ ..n_ ...._.r._ tr_'.�4'3r. ___ G"t,.t).r�`6 •)� .�_}:i�lfL� me, _ .. t ._: r... _ ._... .x ...._._ ,u: 1 $ 20}0}000 EQUIPMENT TBD 300, 000 3(30,0007 REPLACE INTEGRATED LIBRARY SYS 1vC7,000 �____ w..�. _ . .. . .. . ._ .. . _ _ M� ._._ ..w_� ..... _ ._ _ 300,00Q �It3 MAD ' w � y 150,000 _ ��_y I REPLACE FURNISHINGS . , . �.� .. 75, 000 y 75,000 a I 751000 Facilities _ i,1t .71: l'Cl ROW �tt<+ diff ;rir`�. •'; MOO,r • .ra ♦a>...+� .'. w ... . -�etv.,+os .. .. �i , !E $ t ,Si_3!. .c G <• t + , • ry �.t�t ; t1t, ' `r� [c� ��$[3` r 1 Ar�. ry�a�yr}�. - - �{�,^� ;itCl ;�yiU11 7Sl�ZI3tt .3E3fF. F> : �itSya"�).tSr��' 1C�. IZAIy`f`� !CY:3iH ►fjti/V _ . �.. .. . ._ ..,. ,. . . ....«.._, �. r.. _ _ _ �, Q13d, V\/4t l ,,. ---------- DESIGN/BUILD NORTH SIDE LIBRARY 4 500 000 4,50t?, 000 REMODEUEXPAND MAIN LIBRARY 50030, 000 ;a 5,000, 0300 5000 000 SUBTOTAL. $ 14o226jOOO �. -_ w..� $ 1412251000 WO Dept* IREIEMERGENCY _ Facilities � I -1f41'_.".1 Rio r .:-•!' 1::2tia'.'t ia' ii5e iAw '•" ;? < l �:�� f aYa, �� o: ,< { 4 ; yr L � F , : • Sib)'J t..� _ 1 f'l.• �+.tl. .;Mt�yY.` YyS fit) ."t" 1� ' ;E +t Y lc7"a; • '� = t vX � w ��F{ iia is .=: Lr L 3�+xy ' 'wo o% K ; $�Y3.(j3 �e ��qp :.. v?, , 1' {; ' liei?Y. i. s �<x = . i air 41000, 000 Sfi� BTO'l''AL. __.. _.,.�..._ _.._ti�....�...�,._a �._._..�._!� #0fl�D01} .,,.,...._-._..�- } $ �#, OUO,UpO) Fquimerr� -� . :+'( aK 'f i >i=7X ;jijl f�rRrE,f2S i Lr» {. �Nt� 4 Sly.t 'y) at t. Y^ T ] y 3 , y?' 3. .....-.......♦ w ir ( t f 'i , a ,lt , riil: z[,t it ,4� - ,I 0,3.4 JFSit. t t i i MViJ1lV ' ►4 jii = +j j .<M ?:; +. ) 7 +7. � y � , S $"'ic�yy�yt�t• 51; �n'�S < c .c '.:...�, fi .. : } T• �, J.t7.iG{ `i }Z`�t„a.. �I i �S:T' 111 9�f� 3 :t $ 10,y0ry 000 § # f taV s :{. '.? r t' z 'ai:t eti f.i .L.- titiax a. ,. .C.tv l•,.. S ,li ,}„ w''ve YT„v ii] t 1< �' SC t ' ......�.{.../.'�....: {.' W �:.. UO sus- • • .� r' ,_i�;�< 3:;. �-- T! . •��.�''S �.b� �t3 }�� '�� �'x� .�a e�3.�•Ti�€ �"<•-a3fUklxTs F+ �-. �I . .i [ t V� LJiJ{! �1.7 F.•i"F l '. '�t/ 7.;)t� s.73 j -��1�f.,z��i r!' :S"+ 1f� I I. i`.%kji-S� ?i j� ' la�� > 3°' ______�'• •""" ,�.,.y..� -�SSj/,. ��1, t..�Stt. ir - 4 ��d �1}3ft..: ?'� s3T�f•IO�S�i.+n;r • . S x3 :TE`i t �jy G•�.'zG�1Fv. } 3(•7} ._... ...... ............ � 0 t.ttJlJ ' �S �.."(t'���[ :,(-'�ctSk'F .S 31. , t�.S ?1 '.} �,+� 2�j✓,fir(: a .£:: .� ..v{c�i. 1: 252 -.11x32`"7 [nlr' ;�2iF ._..�-,�-.. .......,,. ....•..,.». ...........�.....,..,.._.... .,....._. _ �1 '7�.>"`.�.t' ! :t! �{`:.7Y.��!}.�j�sat�* ��a• }Y � �dv.�tib�.t�7�35 S 3�.=tSu. �Lf�'�:{t" f'��•'���.�+�y tii1/Rt;� �r<3r .�� ev^ }.• ._�._. . , . . . . � . E- 7;.f'. ii. abiiiS 1f4 . :�i.ssi..'r. v?.r%tlt . r�tiri °:.tv:: ..t. . t Y•CJ•7' i�f� ' �v�l`•��, C ,.......... _,.,.........,,...,,.-..",.... _.,.... ,.. ... h SU87'C3TAL $ 4501300) €j ....,..�.................._. ..,..-,.,�,....,....,..... $ 4JtlOflO Page 20 Capital Facilities Plan I2l191 't 20 '164022 Year - 2016 =2022 Generali Equipement Emergency Storm � _ _ Partners�tipsl Sanitary Fund 11VatstlSewer Total Project Street Fund f Rental Rescue Fuad i Craina a Bonds Loan Grants M Devela er Ca !ta ! Capital RE£T Impact Fees Total Funds f Dept. � PARKS Facilities COMMVNITY-CENTER W $ 301000,00p f $ 30100000 f OFFW - - -- - - ___ s 30, a00200 PARKS LANDS PURCHASE 060s000 $ 060,E .f _ _ .. _ _ . .. _ _ . FI . 55a 0Q0 F . TRAILS & TRAILHEAD ACQI CONSTR 1 , 750, 000 1 , 7501000 11750, 000 OPEN SPACES ACQUISITION 11750, 000 � � � _ � u- i 1 , 7$0,000 11760,000 PARISS DEVELOPMENT V_ _ , � . _ w 634000, 001 $ $1000, 000 MAJOR CAPITAL MAINTENANGE 3501 " 350, 000 ` — SUI3TOTAL $ 43,400,00{ 43,4 (lf}._....1 000 _ GRAND TOTAL $ 241 76015© 7 775 0(30 450 000 2 0001300 85 472 2601 - - a3,24A 810 270 000 2, 999 , 000 :3t325 000 12 052 CDQ $ - .0241 ,76011 Page 21 Capital Facilities Plan 12119111 2023-2029 Fund #n in Sources ! } Year - 2023 �2029 General/ Emergency Storm ( Parinersh €ps lWaterlSewer _� _� .... Total pro ect Street Fund Rescue Fund Drainage Bands Loan Grants pevel or CIla€ REET Impact Fees Total Funds D pL % STR>ETISTORM SHARED PATH/BIKEIPED IMPROVE $ 3500004IV . . . . _ PAVEMENT IVIGMT PROGRAM 3 850 (3001 j750 2, 1001000 3,8543, 000 DALLASMRD TURN LANES 500,000 y . ... .._ .. ..._ . ___._.. 200,000 300,000 500,000 IMPACT FEE STUDY UPDATE 500000 50,000 ; 5C► ,00(3 BRADY/16TH 5IGNAL TURN LAM=S 8001000 TSD .. . .��_W_ _ _ J u TBE . TSU600 ,0 STORM UTILITY NPDE$ '1 ,750,000 _ ` �K r X117504000 � .�� � 1 ,7504000 SRA4 WEST CAMAS SLOUGH BRIDGE _ 20 000v000 ! 20,000,000 2€3, 000, 000 NE 232ND AVE/9TH ST 1 $TH TO 242ND W10,340,000 TBDTBC3 TBD 10,340,000 NE 242ND AVE 28TH TO 14TH W M �700,000 � TBD TBD - �~w TBC 7o $801000 NEW E"W ARTERIAL 242ND TO � �. E 23RDICROWN RD _ 40,663_0, 000 TBD TBDTB © 401630,000 NE EVERETT ST LADE TO SE 4TH ST W 111500,000 TBD TBD TBD 11 ;500$000 NE EVERETT RD SE 4TH TO NE 3RD ST 1 , 2 0,000 _�.N µ TBD_ TBD T .__ _.._-. BD 10210, 000 TRAFFIC CONTROL - TRAFFIC SIGNALS & -�- r.... _r _ . _ .�_ . , _ ROUNDABOUTS 1 9$0. 000 " _ _ _ _ _ ._ _ ._ _ TBD TBD -- _ TBD_ �y 1 980, 000 SUBTOTAL _ w .. ._ _ _ $ 100o 840100 3 _ _._._ . _..� _. $ 1001840,t O Wit. - WATERISEWER _ y w .W WNW M ._ .� `. facilities PIPELINE REPLACEMENT $ 100501000 . 1 , 050,0[30 . _$ 110500000 REPEPL 14" ST TRANSM BUTLER T0455 ZN 1 5631100 1 563>0010 1 5S3 000 5 , 700 LF OF 12" NUGA TRANSMAIN 1 .379 0009 1 46 WELL 16 L} V NEAR WWTF . �7000 ! 910,f3043 __-- ;1% 379000 % 1 ,650,4300 1 ,650, 000 1650,000 , UPPER GRN MTN BS 419 200 419 200 �.., W 419,200 2110 MG GRN"MTN RESERVOIR � �1 838.1300 4 1 ;83$. 0[3(3 i W � _ . IS8380000 CROWN' RD BS UPGRADE _ � 80 ,250 _ . � � B0mmmmmmmI , 250 _.. .� .. 80 ,250 M 514 . 000 514 ,000 12" TRANSN#AIN WELL 16 F�OLI{ ST 514,000 � . 41. 0 ., _� ._ . _.� WELL 18 DEV-FIRE STATION _ 1 *0o0aU,fl1i00 1000, 000 _. � w � IV00OV0o_0 sTEIc a a SOURCE v �oP� � � r . 500100 500,000 SEWER PUMP STATION REHAB 15050,000 � 11050,0001 � ~ � . � M � M 110501000 SEWER MAIN LINE REHAB $1400,00R_ i $,410 000 13j:4001000WASTEWATER FACILITY PIAN UPDATE w�Wµ _ 500,000 mm0, 000 ( 500,000 TREATMENT PLAN EXPANSION � 12 600 Q00 � 12, 600,000 _ 123600, 000 SUBTOTAL $ 32,643,460 I � � � . . $ 32 ,643j460 1 De L - GENERAL GOVT. ripmerrf _ i . _ - -- - - - - - - - - - - - - - -- -- TECHNOLOGY UPGRADES $ 500 O0Q500, 000 SUBTOTAL $ .._ _ _ .. SOD 0003 _ $ 501? 000. 00 500t000 DeptP4) LIDE ._.._...._.....___......____.__......_.... ._..._..._._...._._.. .. _.___. _......_.__...__......_ _.._____...._ ..__-___.....,. _.v...___.__. ... BUILDING REMODEL/EXPANSION $ - . 1,15001 � � "_ SUB'C�0'tAL `""'"'""'., 1 , 500.000 _$ 1 ,51}4 000 `... 1,5001000 . _ _ .. ...,. $ 1 , 600 G00 Dept. IIr FIREIEMERGENGY AMBULANCE PURCHASE (2022) $ 15C1,0p£I 150,000 150,000.4}0^ REPLACEMENT LADDER TRUCK2023 _ _ . 500,0430 500,0(10 1 5110 1}00 REPLACEMENT PUMPER TRUCK 2023 400 000 400,000 400, 000 SUBTOTAL $ I ,g50,fl00 $$. 9 030,000 Wit. - PARKS Facilities PARKS LAND$ PURCHASE _ � 42550, 000 _ _._ .._ ... _ 4 , 650,000 . S4P5501000 TRAILS & TRAILHEAD AcQ / CONSTR 1 , 760, 0[10 1 ,7543,000 1 _ . _._ _.. _. _. . _ . M . . OPEN SPACE ACQUISITION " 11750, 000 .�.._�...�_ .�...� : ,710, 000 �, .y . 1 , 750, 000 107501000 PARKS DEVELOPMENT 61 02000 510001000 ,13,11 61010,000 MAJOR CAPITAL MAINTENANCE 3500 350, 000 _ -- - � � _ ���. 0543 000 SUBTOTAL S 13 400 000 _ 13 40031000 GRAND TOTAI. $ 149 833 450 3 550 000 150,000 1 ,7513,000 42, 353 ,200 - 20,000, 000 910,000 2 680 250 3 80(3. 000 3430. 000 1 $ 148 833 4541 Wage 22