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ORD 2400
ORDINANCE NO AN ORDINANCE amending the street component of the Capital Facilities Plan and revising the transportation map in Appendix F to the City of Camas Comprehensive Plan . WHEREAS , the City as heretofore conducted a Transportation Impact Fee Study Update , and WHEREAS , the City l _as heretofore undertaken a North Dwyer Creek Master Plan Study , and WHEREAS , recently discovered environmental concerns that impact the City ' s transportation plan , and WHEREAS , all of the foregoing require that the street component of the Capital Facility Plan and the transportation map for the Capital Facilities Plan be revised , and WHEREAS , the City has conducted public hearings on the proposed amendment to the Capital Facilities Plan before both the Planning Commission and the City Council , NOW , THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAMAS AS FOLLOWS . Section I Appendix F to the City of Camas Comprehensive Plan is amended to include the revised transportation leap , attached hereto as Exhibit " A " and by this reference incorporated herein . Section II The street component of the Capital Facilities Plan is amended to read as shown as set forth in Exhibit " B " , attached hereto and by this reference incorporated herein . Section III This ordinance shall take force and be in effect five ( 5 ) days from and after its publication according to law . PASSED by the Council and APPROVED by the Mayor this day of March , 2005 . 0� SIGNED , c r Xayor 7 ATTEST : . � , - 5 61uw, r Clerk APP, OVE s toZr : City Attorney Capital Facilities Plan 3/4/2005 2005 Funding Sources Year - 2005 General/ Equipment Emergency I Storm Partnerships/ Water/Sewer Total Pro ' ect Street Fund Rental Rescue Fundl Drainage I Bonds Loan I Grants ----I Developer Capital I REET impact Fees Total Funds Dept. - STREET/STORM Facilities NW 16 ET AL STREET IMPROVEMENT $ 530 , 000 5301000 $ 5301000 NW BRADY 16 TO 25TH DESIGN / RW 3001000 3001000 3001000 192ND TIF PAYMENT TO VAN 3311000 3311000 331 , 000 LEFT TURN LANE AT SIERRA/LAKE 1501000 1501000 150 , 000 OVERLAY PROGRAM 2001000 200 , 000 200 , 000 SHARED PATH IMPROVEMENT 501000 50 , 000 501000 FISHER B . WETLAND BANK/STORM 5001000 5001000 5001000 STORM UTILITY NPDES 120 , 000 1201000 120 , 000 NW MARYLAND 19TH TO 24TH 100 , 000 1001000 1001000 Equipment STORM WATER MAINT , EQUIPMENT 65 , 000 65 , 000 65 , 000 DUMP TRUCK 1051000 1051000 1051000 SWEEPER 1501000 1501000 1501000 SUBTOTAL $ 23601 , 000 $ 21601 , 000 Dept. - WATER/SEWER/ UTILITIES Facilities D -8 MAIN ON KLICKITAT $ 67 , 000 671000 $ 671000 SR -8 WEST WELL DEVELOPMENT 6001000 6001000 600 , 000 MISC . WATER MAIN REPLACEMENT 757000 751000 75 , 000 SOURCE DEVELOPMENT 5001000 5001000 5001000 T-7 18" WASHOUGAL CROSSING 110041500 13004 , 500 11004 , 500 SR - 12 WELL #4 GWI 318471000 318471000 31847 , 000 Equipment REFUSE TRUCK FOR SANITARY $ 110 , 000 1101000 $ 1101000 SUBTOTAL $ 63203 , 500 $ 69203, 500 Dept. - FIRE/ EMERGENCY Facilities PROPERTY ACQUISITION $ 7501000 7501000 $ 750 , 000 SUBTOTAL $ 750 , 000 $ 750 , 000 Dept - PARKS Facilities N - 1 PARK ACQUISITION $ 3501000 3501000 $ 350 , 000 OPEN SPACE ACQUISITION $ 2001000 1007000 1001000 $ 2001000 ASH CREEK - ( MULTI -YEAR ) 170001000 1501000 2751000 4251000 KLICKITAT PARK - ( MULIT-YEAR ) 110001000 5007000 5001000 TRAIL DEVELOPMENT 1001000 501000 501000 1001000 CAPT . WILLIAM CLARK PARK - ( MULTI - YEAR ) 1001000 501000 501000 GENERAL PARK IMPROVEMENTS 501000 501000 501000 HERITAGE PARK - LIGHTING , PLAYGROUND , SHELTER , PARKING 501000 501000 501000 PREPARATION FOR RECREATION FACILITY 501000 501000 501000 FOREST HOME PARK - PARKING , TRAFFIC CALMING , PLAYGROUND IMPROVEMENTS 50 , 000 251000 251000 501000 COMP PLAN ( MAJOR ) UPDATE 501000 501000 501000 SUBTOTAL $ 3 , 000 , 000 $ 11875 , 000 Dept . - LIBRARY Equipment RADIO FREQUENCY ID TAGS $ 751000 757000 75 , 000 SUBTOTAL $ 75 , 000 $ 75 , 000 G RAND TOTAL $ 12 , 629 , 500 525 , 000 365 , 000 - 685 , 000 750 , 000 - 225 , 000 225 , 000 6 , 093 , 500 850 , 000 117861000 $ 11 , 504, 500 Page 7 4. - PAGt ! OF Capital Facilities Plan 3/4/2005 2006 Funding Sources Year - 2006 General/ Equipment Emergency Storm Partnerships/ Water/Sewer Total Project Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Capital REET lm act Fees Total Funds Dept. - STREET/STORM Facilities NW BRADY 16 TO 25TH IMPROVEMENT $ 600 , 000 600 , 000 $ 600 , 000 OVERLAY PROGRAM 300 , 000 300 , 000 300 , 000 NW LEADBETTER DESIGN /RW 235 , 000 235 , 000 235 , 000 SHARED PATH IMPROVEMENT 50 , 000 50 , 000 50 , 000 CENTRAL PLAZA 400 , 000 400 , 000 400 , 000 FISHER B . WETLAND BANK/STORM 500 , 000 5009000 500 , 000 STORM UTILITY NPDES 120 , 000 1201000 120 , 000 NW 18TH /PAYNE WHITMAN TO PACRIM 21000 , 000 2 , 0001000 21000 , 000 NW 38TH EAST R/W 300 , 000 300 , 000 3001000 Equipment BACKHOE 75 , 000 75 , 000 75 , 000 SUBTOTAL $ 49580 , 000 $ 41580 , 000 Dept. - WATER/SEWER/ UTILITIES Facilities D - 10 8 " MAIN NW SIERRA $ 123 , 000 123 , 000 $ 123 , 000 MISC . WATER MAIN REPLACEMENT 75 , 000 75 , 000 75 , 000 JOY STREET SEWER MAIN EXTENSION 11338 , 480 11338 , 480 11338 , 480 PRE DESIGN STP SOLIDS 1001000 1007000 100 , 000 SUBTOTAL $ 11636 , 480 $ 11636, 480 Dept. - FIRE/EMERGENCY Facilities NEW DOWNTOWN FIRE STATION CONSTRUCTION $ 11710 , 000 11710 , 000 $ 11710 , 000 Equipment REPLACEMENT AMBULANCE 140 , 000 140 , 000 140 , 000 SUBTOTAL $ 11850 , 000 $ 11850 , 000 Dept. - PARKS Facilities OPEN SPACE ACQUISITION $ 200 , 000 100 , 000 100 , 000 $ 200 , 000 ASH CREEK - ( MULTI -YEAR) 11000 , 000 150 , 000 2751000 425 , 000 EAST HILLTOP PARK - ( MULTI -YEAR ) 500 , 000 75 , 000 75 , 000 TRAIL DEVELOPMENT 100 , 000 50 , 000 50 , 000 GENERAL PARK IMPROVEMENTS 501000 50 , 000 501000 RECREATION FACILITY ( MULTI -YEAR ) 12 , 000 , 000 11500 , 000 11500 , 000 LOUIS BLOCH - FIELD LIGHTING , BLEACHER REPLACEMENT , INFIELD TURF RECONSTRUCTION 50 , 000 50 , 000 25 , 000 25 , 000 1001000 WASHOUGAL RIVER GREENWAY - TRAIL , PONDS , OAK PARK ACCESS 100 , 000 50 , 000 501000 100 , 000 OLD CCC REMODEL- ROOF/INTERIOR UPGRADES 501000 50 , 000 50 , 000 SUBTOTAL $ 14 , 050 , 000 $ 21550 , 000 Dept. = GENERAL GOVT . Equipment UPGRADE NETWORK SYSTEM $ 50 , 000 50 , 000 50 , 000 SUBTOTAL $ 50 , 000 $ 50 , 000 Dept. - LIBRARY Equipment BOOK CONVEYER - PHASE 11 $ 200 , 000 200 , 000 $ 200 , 000 SUBTOTAL $ 200 , 000 $ 200 , 000 GRAND TOTAL $ 22 , 3661480 950 , 000 757000 140 , 000 620 , 000 31210 , 000 - 75 , 000 21775 , 000 11636 , 480 - 11385 , 000 $ 10 , 866 , 480 Page 8 r Z 1 Capital Facilities Plan 3/4/2005 2007 '7Funding Sources Year - 2007 General / Emergency Storm Partnership/ Water/Sewer Total Project Street Fund Rescue Fund Drainage Bonds Loan Grants Developer Capital REET Impact Fees Total Funds Dept. - STREET/STORM Facilities OVERLAY PROGRAM $ 3001000 3001000 $ 3001000 NW LEADBETTER IMPROVEMENT 6651000 6651000 6651000 NW 38TH EAST & WEST DESIGN 4251000 4251000 4257000 SHARED PATH IMPROVEMENT 501000 501000 501000 FISHER B . WETLAND BANK/STORM 5001000 5001000 5001000 STORM UTILITY NPDES 2501000 250 , 000 2501000 NW 38TH AVE ASTOR TO SIERRA 21713 , 000 2471000 214661000 21713 , 000 NW 43RD/ASTOR SIERRA TO 38TH 218941500 218941500 21894 , 500 SUBTOTAL $ 71797 , 500 $ 71797 , 500 Dept . - WATER/SEWER/ UTILITIES Facilities T-2 20 " MAIN LACAMAS BOOSTER $ 1 , 342 , 900 113421900 $ 113421900 T- 3 NEW PUMP LACAMAS BOOSTER 651000 651000 651000 SR - 11 WATER RIGHT DEVELOPMENT 5001000 5001000 5001000 MISC . MAIN REPAIRS 75 , 000 751000 751000 DESIGN STP SOLIDS 4501000 4507000 4501000 MAIN LIFT STATION UPGRADE 113521000 173527000 11352 , 000 MISC . SEWER MAIN REPAIR 751000 757000 751000 SUBTOTAL $ 3 , 859 , 900 $ 37859 , 900 Dept. - PARKS Facilities LACAMAS HEIGHTS PARK $ 3501000 350 , 000 $ 3501000 OPEN SPACE ACQUISITION 2001000 100 , 000 1001000 2001000 N - 1 CAMAS MEADOWS - ( MULTI -YEAR ) 5001000 751000 75 , 000 EAST HILLTOP PARK - ( MULTI -YEAR ) 5001000 1501000 2751000 4251000 TRAIL DEVELOPMENT 1001000 501000 507000 1001000 RECREATION FACILITY - ( MULTI -YEAR ) 1210001000 415001000 415001000 GENERAL PARK IMPROVEMENTS 501000 501000 501000 GRASS VALLEY PARKING EXPANSION 1101000 551000 551000 110 , 000 SUBTOTAL $ 13 , 810 , 000 $ 59810 , 000 Dept . = GENERAL GOVT . Equipment UPGRADE PHONE SYSTEM $ 501000 501000 $ 501000 SUBTOTAL $ 509000 $ 50 , 000 Dept . - LIBRARY Equipment BOOK CONVEYER - PHASE III $ 2001000 2001000 $ 200 , 000 SUBTOTAL $ 200 , 000 $ 200 , 000 GRAND TOTAL $ 25 , 7171400 450000 - 750 , 000 415001000 - 200 , 000 3 , 496 , 500 318591900 3501000 4 , 111 , 000 $ 173717 , 400 EX i37 Page 9 PAGE �� OF Capital Facilities Plan 3/4/2005 2008 Funding Sources Year - 2008 General / Equipment Emergency StormI IPartnerships/ Water/Sewer Total Project Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Ca itaI REET Impact Fees Total Funds Dept . - STREET/STORM Facilities OVERLAY PROGRAM $ 300 , 000 3001000 $ 3001000 NW 38TH EAST R/W-DELETE 300 . 000 300, 000 300 , 000 TIF STUDY UPDATE 50 , 000 501000 50 , 000 PAC RIM /PARKER SIGNAL 150 , 000 150 , 000 1501000 SHARED PATH IMPROVEMENT 501000 501000 50 , 000 FISHER B . WETLAND BANK/STORM 1001000 1001000 100 , 000 STORM UTILITY NPDES 2501000 2501000 250 , 000 NW LARKSPUR ST LAKE TO 60TH 5281100 528 , 100 5281100 NW CASCADE 12TH TO 18TH 113851000 11385 , 000 11385 , 000 NW ASTOR/ 11TH FOREST HOME RD TO MCI NTOSH 118281100 11828 , 100 1 , 828 , 100 Equipment TRACTOR WITH ROADSIDE MOWER 551000 55 , 000 551000 SUBTOTAL $ 41696 , 200 $ 41696 , 200 Dept . - WATER/SEWER/ UTILITIES Facilities D - 7 BOOSTER ST . ON COUCH $ 541000 541000 $ 54 , 000 MISC . MAIN REPLACEMENT 751000 75 , 000 751000 WATER PLAN UPDATE 100 , 000 1001000 1001000 CONSTRUCTION STP SOLIDS 218001000 218001000 218001000 MISC . SEWER MAIN REPLACEMENT 751000 751000 751000 SUBTOTAL $ 31104 , 000 $ 31104 , 000 Dept . - SANITATION Equipment AUTOMATED REFUSE TRUCK $ 2501000 2501000 $ 250 , 000 SUBTOTAL $ 250 , 000 $ 250 , 000 Dept . - FIRE/ EMERGENCY Equipment REPLACEMENT AMBULANCE $ 150 , 000 1501000 $ 150 , 000 REPLACEMENT PUMPER TRUCK 350 , 000 3501000 3507000 EQUIPMENT , NEW PUMPER 50 , 000 507000 50 , 000 SUBTOTAL $ 5501000 $ 550 , 000 Dept . - PARKS Facilities OPEN SPACE ACQUISITION $ 2001000 1001000 1001000 $ 2001000 N - 1 CAMAS MEADOWS ( MULTI -YEAR) $ 5001000 1501000 275 , 000 $ 4251000 LACAMAS HEIGHTS PARK - ( MULTI - YEAR ) 5001000 757000 751000 TRAIL DEVELOPMENT 100 , 000 507000 50 , 000 100 , 000 GENERAL PARK IMPROVEMENTS 50 , 000 501000 50 , 000 RECREATION FACILITY - ( MULTI -YEAR ) 1210007000 61000 , 000 610001000 SUBTOTAL $ 131350 , 000 $ 6 , 850 , 000 MENEM GRAND TOTAL $ 21 , 950 , 200 4501000 305 , 000 1507000 350 , 000 61000 , 000 Jong 200 , 000 3 , 8411200 31104 , 000 625 , 000 4251000 $ 15 , 450 , 200 Page 10EX 1140 RQ PAGE 4� Capital Facilities Plan 3/4 /2005 2009 Funding Sources lYear = 2009 General / Emergency Storm Partnership ., Water/Sewer Total Pro ' ect Street Fund Rescue Fund Drainage Bonds Loan Grants Developer Capital REET Impact Fees Total Funds Dept. - STREET/STORM Facilities OVERLAY PROGRAM $ 300 , 000 300 , 000 $ 300 , 000 NW 38TH WEST R/W 400 , 000 400 , 000 400 , 000 NW 23RD , CASCADE ETAL DESIGN 50 , 000 50 , 000 50 , 000 SHARED PATH IMPROVEMENT 50 , 000 50 , 000 50 , 000 SR- 14/ LECHNER SIGNAL- LANES 6707000 670 , 000 670 , 000 FISHER B . WETLAND BANK/STORM 100 , 000 100 , 000 100 , 000 STORM UTILITY NPDES 2509000 250 , 000 2501000 SUBTOTAL $ 1 , 820 , 000 $ 138209000 Dept. - WATER/SEWER/ UTILITIES Facilities MISC . WATER MAIN REPLACEMENT $ 75 , 000 75 , 000 $ 75 , 000 S -2 WEST SIDE RES . 21500 , 000 21500 , 000 21500 , 000 S - 3 12 " MAIN WEST SIDE RES 349 , 500 349 , 500 349 , 500 MISC . SEWER LINE REPLACEMENT 75 , 000 75 , 000 75 , 000 SEWER MAIN RIVER CROSSING TO STP 967 , 000 967 , 000 9673000 SUBTOTAL $ 3 , 9661500 $ 31966 , 500 Dept. - PARKS Facilities OPEN SPACE ACQUISITION $ 200 , 000 1001000 100 , 000 $ 200 , 000 LACAMAS HEIGHTS PARK - ( MULTI -YEAR ) 500 , 000 150 , 000 275 , 000 425 , 000 TRAIL DEVELOPMENT 100 , 000 50 , 000 50 , 000 100 , 000 GENERAL PARK IMPROVEMENTS 50 , 000 509000 50 , 000 SUBTOTAL $ 850 , 000 $ 775 , 000 GRAND TOTAL $ 61636 , 500 1 450 , 000 - 350 , 000 - - 200 , 000 500 , 000 31966 , 500 - 1 , 0951000 $ 615613500 EA � � 31 Page 11 PAGE aF Capital Facilities Plan 3/4/2005 2010 -2016 Funding Sources Year - 2010 - 2016 General/ Equipement Emergency Storm Partnerships/: SanitaryFund Water/Sewer Total Project Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Develo er Ca ital Capital REET jpjact Fees Total Funds Dept. - STREET/STORM SHARED PATH IMPROVEMENT $ 350 , 000 3501000 $ 3501000 OVERLAY MAINTENANCE 21100 , 000 21100 , 000 21100 , 000 CONNECTION FARGO TO LAKE 212007000 5001000 11700 , 000 212001000 NW 38TH BYBEE TO ASTOR 11300 , 000 5001000 8001000 11300 , 000 NW 38TH ASTOR TO SIERRA -DELETE 2 , 000, 000 5007000 11500, 000 2 , 000, 000 IMPACT FEE STUDY UPDATE 50 , 000 501000 507000 AREA WID E SIGNAL STUDY 1001000 1001000 1001000 CASCADE MCINTOSH TO 18TH 11100 , 000 900 , 000 2001000 1 , 100 , 000 6TH / IVY TURN LANE 4001000 4001000 4001000 6TH /7TH TURN LANE 4001000 4007000 400 , 000 6TH / DIVISION TURN LANE 4001000 4001000 400 , 000 SWEEPER 1651000 165 , 000 165 , 000 DUMP TRUCKS ( 2010 & 2015 ) 2551000 2551000 2551000 BACKHOES ( 2011 & 2016 ) 1801000 180 , 000 180 , 000 TRACTOR W/ROADSIDE MOWER 851000 851000 851000 SWEEPERS ( 2010 & 2015 ) 350 , 000 3501000 3501000 FISHER B . WETLAND BANK/STORM 7001000 700 , 000 7001000 STORM UTILITY NPDES 11750 , 000 11750 , 000 11750 , 000 NW FRIBERG ST . IMPROVEMENT 21589 , 500 21589 , 500 21589 , 500 N DWYER CREEK MP : STREET A 21677 , 500 216777500 21677 , 500 N DWYER CREEK MP : STREET B 41339 , 500 41339 , 500 41339 , 500 NW PAYNE ST LAKE TO CAMAS MEADOWS DR . 11938 , 900 179381900 11938 , 900 NW GOODWIN SIGNAL 267 , 000 2671000 267 , 000 NW FRIBERG SIGNAL 267 , 000 2671000 267 , 000 NW LAKE RD . SIGNAL 267 , 000 2671000 267 , 000 NW 38TH /SE 20TH BYBEE TO 192ND 21851 , 000 2 , 851 , 000 21566 , 000 51417 , 000 NW 6TH & NORWOOD SIGNAL IMP 2001000 2001000 2001000 NW MCINTOSH 11TH TO BRADY 41007 , 600 41007 , 600 41007 , 600 NW 18TH WHITMAN TO BRADY IMP 11525 , 000 139 , 000 11386 , 000 11525 , 000 SUBTOTAL $ 32 , 815 , 000 $ 3513813000 Dept . - WATER/SEWER D - 6 542 ZONE LOOP $ 494 , 000 494 , 000 $ 494 , 000 D- 11 12 " MAIN 38TH 8397000 400 , 000 439 , 000 839 , 000 T- 6 FOREST HOME BOOSTER 988 , 800 500 , 000 4881800 988 , 800 MISC MAIN REPLACEMENT 525 , 000 525 , 000 5251000 LACAMAS SEWER EXT , CROWN 165 , 000 851000 809000 1651000 WEST CAMAS MAIN UPSIZE 92 , 000 921000 92 , 000 SEWER PUMP STATION , BYBEE 9131000 5001000 4131000 913 , 000 38TH FORCE AND GRAVITY MAIN 11272 , 000 6721000 600 , 000 11272 , 000 SEWER PLAN UPDATE 1001000 100 , 000 100 , 000 SEWER MAIN REPLACEMENT 525 , 000 525 , 000 5251000 SUBTOTAL $ 5 , 913 , 800 $ 51913 , 800 Dept . - SANITATION Equipment SMALL REFUSE TRUCK $ 125 , 000 1251000 $ 125 , 000 AUTOMATED REFUSE TRUCK 2701000 2701000 2703000 SUBTOTAL $ 395 , 000 $ 395 , 000 Page 12 f PAGE �j cr Capital Facilities Plan 3/4/2005 2010 - 2016 Year - 2010 - 2016 General / Equipement Emergency Storm Partnerships/ Sanitary Fund Water/Sewer Total Project Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Develo er Ca It Ca ital REET Impact Fees Total Funds Dept. - POLICE Facilities PARKING LOT EXPANSION $ 501000 501000 $ 50 , 000 SUBTOTAL $ 501000 $ 50 , 000 Dept . - LIBRARY Equipment REPLACE INTEGRATED LIBRARY SYS . $ 1501000 1501000 $ 1501000 REPLACE FURNISHINGS 751000 751000 751000 SUBTOTAL $ 225 , 000 $ 225 , 000 Dept. - FIRE/EMERGENCY NEW AMBULANCE ( 2010 ) $ 1501000 1501000 $ 150 , 000 AMBULANCE RE- CHASSIS ( 2012 ) $ 1001000 100 , 000 100 , 000 AMBULANCE RE- CHASSIS (2014 ) $ 1001000 100 , 000 1001000 AMBULANCE RE- CHASSIS ( 2016 ) $ 1001000 1001000 100 , 000 SUBTOTAL $ 450 , 000 $ 450 , 000 Dept . - PARKS Facilities GEN PARK @ $ 70K PER YEAR $ 4901000 $ 490 , 000 $ 4901000 BIKE/TRAIL @ $ 100K PER YEAR $ 700 , 000 $ 7001000 $ 7001000 SUBTOTAL $ 111901000 $ 13190 , 000 GRAND TOTAL $ 41 , 038 , 800 2 , 7259000 11430 , 000 450 , 000 21450 , 000 - - - 23 , 601 , 000 - 3 , 756 , 800 490 , 000 81702 , 000 $ 43 , 154 , 800 Page 13 EXHIBIT s PAQE � Capital Facilities Plan 3/4/2005 2017 -2023 i Funding Sources Year - 2017 -2023 General / Emergency Storm Partnerships Water/Sewer Total Project Street Fund Rescue Fund Drainage Bonds Loan Grants Develo er Capital REET Im act Fees Total Funds Dept. - STREET/STORM SHARED PATH IMPROVEMENT $ 3501000 350 , 000 $ 3501000 OVERLAY MAINTENANCE 211001000 211001000 21100 , 000 FOREST HOME EXTENSION 527 , 000 5271000 5271000 IVY STREET CONNECTION 6411000 6411000 641 , 000 3RD AVE IMPROVEMENT 110001000 11000 , 000 110001000 DALLAS/3RD TURN LANES 500 , 000 5001000 500 , 000 IMPACT FEE STUDY UPDATE 501000 501000 50 , 000 3RD /SHEPHERD TURN LANES 450 , 000 4501000 450 , 000 LECHNER/8TH TURN LANES 501000 501000 501000 BRADY/ 16TH SIGNAL-TURN LANES 8001000 8001000 8001000 FISHER B . WETLAND BANK/STORM 7001000 7001000 7001000 STORM UTILITY NPDES 11750 , 000 117501000 17750 , 000 SR14 INTCHNGS/WIDENING W SLOUGH TO 45TH ST 81 , 800 , 000 60 , 000 , 000 20 , 000 , 000 118001000 81 , 800 , 000 SUBTOTAL $ 90 , 718 , 000 $ 90 , 718 , 000 Dept . - WATER/SEWER MISC MAIN REPLACEMENT $ 5251000 5251000 $ 5251000 WATER PLAN UPDATE 1501000 1501000 1501000 T- 1 12 " MAIN PAC RIM 4181700 2001000 2187700 418 , 700 D -9 8 " MAIN AND PRV OSTENSON CY. 384 , 000 200 , 000 1841000 3841000 T-7 18" WASHOUGAL CROSSING 11004 , 500 110041500 110041500 D - 15 12 " LAKE TO BYBEE 8131000 5001000 3131000 813 , 000 D - 13 12 " MAIN NE 13TH 3851000 2001000 1851000 3851000 D - 14 12 " MAIN 192ND 5821000 4001000 1821000 5821000 D - 16 16 " BRADY TO 192ND 112371000 5007000 7371000 11237 , 000 WATER - BRADY TO EVERGREEN 2001000 1501000 507000 2001000 SEWER PLAN UPDATE 1501000 1507000 1501000 MISC SEWER MAIN REPAIR 5251000 5251000 5251000 PS -4 PAC ROCK W/ FORCE MAIN 5001000 3501000 150 , 000 5001000 STEP - EVERGREEN AREA TO PS -4 200 , 000 2001000 2001000 PS - 1 GREEN MT/CAMAS MEADOWS 5001000 3501000 150 , 000 500 , 000 SUBTOTAL $ 71574, 200 $ 71574, 200 Dept. - POLICE BUILDING REMODEL/ EXPANSION $ 11500 , 000 115001000 115007000 SUBTOTAL $ 11500 , 000 $ 1 , 500 , 000 Dept - LIBRARY REMODEL LIBRARY $ 11750 , 000 11750 , 000 11750 , 000 SUBTOTAL $ 11750 , 000 $ 1 , 7509000 Dept. - FIRE/EMERGENCY AMBULANCE RE- CHASSIS ( 2018 ) $ 1007000 1001000 100 , 000 REPLACEMENT LADDER TRUCK ( 2023 ) $ 5001000 5001000 5001000 AMBULANCE PURCHASE (2020 ) $ 1501000 1501000 1501000 AMBULANCE PURCHASE ( 2022 ) $ 1501000 1501000 1501000 REPLACEMENT PUMPER TRUCK ( 2023 ) $ 4001000 4001000 4001000 SUBTOTAL $ 11300 , 000 $ 11300 , 000 Dept. - PARKS Facilities GEN PARK @ $ 70K PER YEAR $ 4901000 4901000 490 , 000 BIKE/TRAIL @ $ 100K PER YEAR $ 7001000 7007000 700 , 000 SUBTOTAL $ 11190 , 000 $ 11190 , 000 GRAND TOTAL 1 $ 104, 032 , 2001 313501000 1 4001000 1 21450 , 000 1 312507000 1 60 , 000 , 000 23 , 050 , 000 41524 , 200 490 , 000 61518 , 000 $ 102 , 732 , 200 EXTH _ _ - Page 14 ?ASE