ORD 18-026ORDINANCE NO. 18-026
AN ORDINANCE amending the Capital Facilities Plan by revising
the Capital Improvement Plan concurrent with the City of Camas 2019-
2020 Biennial Budget.
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
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 Improvement portion of the 2016 Capital
Facilities Plan concurrently with the adoption of the 2019-2020 City Budget, as provided for by WAC
365-196-640(3)(b)(iv), and
WHEREAS, on November 19, 2018 and December 3, 2018, the City Council held a public
hearing to consider the 2019-2020 City Budget, and
WHEREAS, the Council has reviewed and considered that document entitled "Capital
Improvement Plan" 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 updated "Capital Improvement
Plan," 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.
ORDINANCE No. 18-026
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 Mayor this 17th day of December, 2018.
SIGNED: ~CL./\.-n..?n:\_ ~~
~ Mayor
APPROVED as to form:
City Attorney
YEAR: 2019
CAPITAL FACILITY CATEGORY Total Project Cost
($) II General Fund I Street Fund Equipment
Rental
C/WFire&
EMS
Capital Improvement Plan
Fundina Sources
Debt
(Bonds/Loans) Grants/Contrib I Development Stormwater
Rates
Water Rates I I Sewer Rates I
Water SOC Sewer SOC REET Park Impact
Fees
Fire Impact
Fees
Traffic Impact
Fees
Total Project
Cost($)
MAJORBLD.MAINTENANCE $ 100000 $ 100000
•
GENERAL GOVERNMENT
INSPECTION VEHICLE 25 000 $ 25 DOD I
ASSETMANAGEMENTSYSTEM 20000 $ 35000 $ ~OQQ $ 10000 $ 50,000 $ 50,000 $ 50.000 $ 250,000
CITY HALL RENOVATION AND A ~NEX BLD GENERAL GOVERNMENT TOTAL::~ 2~;:~.6~~ II $ 45,000 II $ 35,000 II$ 35,000 II $ 10,000 II~ 1'.6'ii.6~~ II$ -II$ -II$ 50,000 I $ 50,000 I$ 50,000 II! 1'.1°i~.6~~ II$ -II$ -II$ -II $ 375,000
~~ ~ I
II II ----1
'
POLICE TOTAL I $ -II
::~anco $ 240000 I I $ 2400001 I I I I I I I $ 240000 ~-FIRE TOTAL $ 240,0001$ 11$ 11$ !$ L 240,00011$ II II I II II II II II j1. II
2·
FIRE TOTAL II -$ ---2~
PARKS
DOG PARK PARTNERSHIP
NORTH SHORE CONSERVATION LANDS
WAYFINDING SIGNS
3RD AVE TRA\LHEAD DESIGN AND PERMIT
COMMUNITY CENTER RENOVATION
I
HERITAGE PARK ENTRANCE AND PARKING UPGRADES
OPEN SPACEfTRAILS/PARK UPGRADE.P
WILDLIFE LEAGUE PROPERTY
EAST LAKE TRAIL NORTH SHORE TR.JI
PARKLANDS TO HERITAGE TRAIL T-1
MILL DITCH TRAIL
FALLEN LEAF LAKE
SKATE PARK IMPROVEMENTS
CURRIE TRAIL
LARGE MOWER
SPORTS FIELD PLAYBACK AT PRUNE HILL
BUHMAN SHOP REMOVAL AND REPLACEMENT
LIBRARY
STREETS
I
$ 60000
f$ 10215700
$ 30000
$ 120000
$ 200000
$ 50000
I~ 225nnn
_25,
_$ __
_$ __
--~ 25.000
150000
$ 25000
$ 100000
$ 55000 $
$ 50000 $
$ 50000
PARKS TOTAL II $ 12,105,700 11 $
LIBRARY TOTAL II $
ADA ACCESS UPGRADES II $ 50,000
NW BRADY ROAD~ CONSTRUCTION (16TH TO 500' N. OF 25TH) II $ 6.050,000
CITY-WIDE TRAFFIC SIGNAL CONTROLLER UPDATE II $340,500
LARKSPUR II $2.250.000
SHARED BIKE PATH/PED IMPROVEMENT
I$
55000
50.Q_OO
105.00011$ -.is -.is -,f$ 7.635.70011$
1170000 $
900000
150,000
EVERETT AND LAKE TRAFAC INTERSECTION :ii 1 "IUU uuu
2.580,000
30000 .
1200001 .
2000001 $
500001 ' 225.000_l $
25000 $
100000 $
325000 .
300000 .
25000 .
150000 $
25000 $
100000 $
$
$
50000 $ .
2.5so.ooolls -.f$ _ .. -,f$ $ $
50000
4680000
300000 40500
1350000
CRACK SEAL MACHINE FOR ROAD PRESERVATION 43 000 THH ----______J_j
3RD AVE. BRIDGE SEISMIC RETROFIT 45 000 $ 740 000 I
PAVEMENT MANAGEMENT PROGRAM 794 482 ~ -
CEMETERY
CEMETERY TOTAL II $
.VD@ FISHER CREEK ~~~~~";~~~~v~~~~s ii{
COLUMBIA SUMMIT DETENTION II $
LACAMAS LAKE DAM IMPROVEMENTS
STORM SYSTEM REHAB II $
STORM TOTALll $
WATER
WELL17 $
PARKERS LANDING WELL ' WWTPWELL ' TIMBER HARVEST .
WELL 6/14 WATERLINE TRANSMISSION PROJECT $
JONES CREEK WATERLINE REPLACEMENT $
WELL 6 MOTOR CONTROL REPLACEMENT $
RADIO METER PROJECT ' STEIGERWALD REGIONAL SOURCE $
343 ZONE SUPPLY TRANSMISSION UPSIZING
DEADMENO LOOPING PROGRAM
LOWER PRUNE HILL PS EXPANSION
NEW 544 ZONE RESERVOIR
PIPELINE R&R PROJECTS $
WATER TOTAL $
SEWER
SEWER PUMP STATION REHAB $
IN.CITY SEWER MAIN REHAB $
LACAMAS CREEK PUMP STATION $
C:\Users\hrov.{ey\Desktop\CityMWlde CIP ORD
~
250.000
1,554,000
475000
250.000
195000
23,747,000
1900000
1,200,000
195,000 $ 837,482 $ -h I$ 3.470.00011$
2016
7.270.00011$ -II$ -h -lls 1\$ 9o.5ool\s lls lls ,JI$
l
Ii 30000 $
$ 250000 $
$ 274000 $
$ 650000 $
'' 100000 $
I• 250000 $
$ 1554000 $
$ 2300000 $
' 4560000 $
$ 3750000 $
220000 $
475000 $
250000 $
71000 $
$ 550000 $
$ 150000 $
$ 2550000 $
$ 55000 $
$ 1385000 $
$ 7236000 $
$ 195000 $
$ 23747000 $
1900000 $
1200000 $
$
Last Updated: 121412018
2~
__§MQQ_
10?15700
30000
120000
200000
50000
225000
25000
100000
325000
300000
25000
150000
25000
100000
55000
50000
50000
12,105,700
50000
6050000
340500
2250000
150000
1.400,000
11,862,982
30,000
250,000
274,000
650,000
100000
250000
1,654,000
2,300,000
4,560,000
3,750,000
220,000
475,000
250,000
71,000
550,000
150,000
2,550,000
55,000
1,385,000
7,236,000
195,000
23,747,000
1,900,000
1,200,000
1,500,000
Capital Improvement Plan
YEAR: 2020
Funding Sources
Total Project Equipment C/W Fire & Debt I Grants/Contrib I Developmen II CAPITAL FACILITY CATEGORY I Cost($) General Fund Street Fund Rental EMS (Bonds/Loans)
GOVERNMENT
VEHICLE 25.0001$
MAINTENANCE 100,000
GENERAL GOVERNMENT TOTAL II $ 125,ooo I$ 25,ooo 11 $
POLICE TOTAL II $
f.!B£_
RRUSHTRUCK 150.0001$ 90,000 60,000
FIRE TOTAL II$ 150,0001$ 90,00011$ 60,00011$
PARKS
s I
DC
$
REET
100,000
100,000l$
Park Impact
Fees
Fire Impact
Fees
Total Project
Traffic Impact II Cost($)
Fees
$ 25.000
$ 125,000
ii
1$ -I
150,000
COMMUNITY CENTER RENOVATION $ 300 000 $ 300 ODO 300 000
OPEN SPACE/TRAILS/PARK UPGRADES $ 225 000 $ 225 000 225 000 I
EAST LAKE TRAIL NORTH SHORE TRAIL T-3 $ 100 ODO 100,000 100,000
MILL DITCH TRAIL $ 225 ODO $ 225 ODO 225 000
FALLEN LEAF LAKE $ 925,000 $ 925 ODO 925.000
SKATE PARK IMPROVEMENTS $ 50 000
CURRIE TRAIL 827 709 132 291 :;Ji;IU vuu I
GREEN MOUNTAIN PARK NP 16 $ 3 000 000 3 000,000
PROS PLAN UPDATE 85 000 85,000
85,000 $ $ $ $ $ 827,709 $ $ $ $ $ 1,857,291 $ 3,100,000 $ $ _ 5,870,000
I LIBRARY
LIBRARY TOTAL II$ I$
STREETS I .. ADA ACCESS UPGRADES 50 ODO ~ ;:,u uuu "'
EVERETT AND LAKE ROAD INTERSECTION $6 250 ODO $ 6 250 000 $
3RD AVE. BRIDGE SEISMIC RETROFIT 910 000 $ 910,000 $
SHARED BIKE PATH/PED IMPROVEMENT $ 150,000 $ 150.000 • i I ROAD DIET ON NW ~:~~,;:;:N ADAMS AND NORWOOD II $ :~~.~~~ $
75,000
830,357
FENCE WITH ELECTRONIC GATE FOR SECURITY
I
CEMETERY
STORM
STORM SYSTEM REHAB
LACAMAS LAKE DAM IMPROVEMENTS
WETLAND MONITORING
WATER
DEAD-END LOOPING PROGRAM
PIPELINE R&R PROJECTS
SEWER
STREETS TOTAL II $ 8,265,357 I $ 150,00011 $ 905,357 II$ 6,250,00011 $ 910,000 11 $
CEMETERY TOTAL
$
STORM TOTALll $
100,000
100,000 I$
100,000
100,00011 $
$ 250.000
110.0001 I I I 1$ 110.000
100.0001 I I I I$ 100.000
6,265,000.00
-11$ -11$ -"$ -..s -II$
so,ooo I$
J
$
6~;~~.ggg ii $ -.. $
~
6,~
~
150000
75,000
830,357
8,266,357
100,000
100,000
SEWER PUMP STATION REHAB $ 550 000 $ 550 000 $ 550,000 I
IN-CITY SEWER MAJN REHAB $ 1 200,000 $ 1 200,000 $ 1,200,000
LACAMAS CREEK PUMP STATION $ 1, 725,000 $ 1 725 000 $ 1 ,725,000
,000,000
000
$ 1000,0001 I I 11$
$ $ $ $ $ $ $ s $ $ 4,475.ooo s $ 11 s 11$ 4,475. __
1--------------GRANDTOTAL]I$ 26.o99,357l$ --350,000T$ ___ 9o5.3571$ -I$ -I$ 6.250.000 I$ 1.097,709 I$ -I$ 794,000 I$ 6,320,000 I$ 4.475.000 I$ 2,007,291 I$ 3,100.000 I$ -I$ -I$ 26,099,357 II
C:\Userslhrov.{ey\Desktop\City-Wlde CIP ORD 2016 Last Updated: 121412018
YEAR: 2021
CAPITAL FACILITY CATEGORY Total Project
Cost($) II General Fund I Street Fund
GENERAL GOVERNMENT
MAJOR BLD. MAINTENANCE $ 100.000
GENERAL GOVERNMENT TOTAL II $ 100,000 II $
POLICE I
II
POLICE TOTAL 11 $ -I
Equipment
Rental
CIWFire&
EMS
Capital Improvement Plan
Debt
(BondslLoans) Grants
Fundina Sources
Development Stormwater
Rates
Water Rates I I Sewer Rates I
Water SOC Sewer SOC REET
1$ 100.000
100,00011 $
Park Impact
Fees
Fire Impact
Fees
Total Project
Traffic Impact II Cost($)
Fees
100,000
rRE FIRE TOTAL 11 $ ___ _
111= =====t=====:t=====t======+======:i=====------1----1----1---+---+---+---t------jr---=-----==:::jt=====:j
PARKS
CROWN PARK II $ 5,200,000 II I I $ 5.200.000
NP 1 PROPER1Y II $ 3.375.000 II I I $ 3.375.000
~000
I$ 3375000
9,875,ooo 11 $
$ 197.000
$ 85.000
UISITION
~ 1 300000
375:000! ! I I$ ~~~g 46!~o:I : 1:7.o:I $ -I $ ! 10.::.:~
DOWNTOWN PROPER1Y'NT lL 1 ~~ ~g I $ 100.000 $ 1 300 000 1-:
$ 375.000
PARKS TOTAL II $ 10,632,000 II $ 100,000 11 $
LIBRARY
LIBRARY TOTAL $
STREETS
!ADA ACCESS UPGRADES $ 50000 $ 50000 $ 50000
TRAFFIC SIGNAL NW LAKE RD/SIERRA $ 300000 $ 120000 $ 180000 $ 300000
232ND $ 7750000 $ 2180000 $ 2300000 $ 3270000 $ 7750000
LACAMAS CREEK 5 LANES $ 7145000 $ 2325100 $ 1332200 $ 3487700 $ 7145000
$ 5978000 $ 2179600 $ 526500 $ 3269700 $ 5976000
$ 150000 $ 150000 $ 150000
$ 792000 $ 792000 $ 792000
$ 150000 $ 150000 . 150000
STREETS TOTAL II $ 22,315,000 $ 300,000 $ 792,000 $ $ $ $ 6,684,900 $ 4,280,700 $ $ $ $ 50,000 $ $ $ 10,207,400 $ 22,316,000
CEMETERY TOTAL II $
$ 250000 $ 250000 $ 250000
$ 225000 $ 225000 $ 225000
$ 275,000 $ 275,000 $ 275000
STORM TOTAL $ 750,000 $ $ $ $ $ $ $ $ 750,000 $ $ $ $ $ $ $ 750,000
WATER
TRANSMISSION MAIN FROM NW 11 CIR TO NW BRADY RD $ 269000.00 $ 269000 $ 269000
NE BIRCH ST UPSIZED TRANSMISSION MAIN $ 65000.00 $ 65000 $ 65.000
NEW TRANSMISSION MAIN ALONG NW 15TH AVE $ 519000.00 $ 519000 $
DEAO.END LOOPING PROGRAM $ 65000.00 $ 65000 .
PRV ADJUSTMENT STUDY . 160000.00 $ 160000 . 180000
UPPER PRUNE HILL PRESSURE IMPROVEMENTS STUDY $ 139000.00 $ 139000 $ 139000
SUPPLY R&R PROJECTS $ 148000.00 $ 146000 $ 148000
PUMP R&R PROJECTS $ 546000.00 $ 546000 $ 546000
PIPELINE R&R PROJECTS $ 6265000.00 . 6265000 $ 6265000
TIMBER HARVEST $ 100,000.00 . 100000 $ 100000
WATER TOTAL $ 8,196000 $ $ $ $ $ $ $ $ $ 8,196000 $ $ $ $ $ $ 8.196.000
SEWER
$
SEWER PUMP STATION REHAB $ 550000 $ 550000 $ 550000
IN.Cl1Y SEWER MAIN REHAB $ 1200000 . 1 200000 $ 1200000
WEST CAMAS FORCEMAIN/SOUTH PRUNE HILL $ 500000 $ 500000 $ 500000
SEWER TOTAL $ 2 260 ODD $ $ $ $ $ $ $ $ $ $ 2260 ODO $ $ $ $ 11$ 2,260000
GRAND TOTAL I $ 44,243,ooo I s 800,0DD $ 1,684,000 $ $ $ 19,750,000 $ 13,369,800 $ 8,561,400 $ 1,600,000 $ 16,492,0DD $ 4,500,000 $ 1,220,000 $ 394,000 $ $ 20,414,800 l $ 44.243.000
C:\Users\hrovdey\Desktop\City.Wide CIP ORD 2016 Last Updated: 12/4/2018
Capital Improvement Plan
YEAR: 2022
Funding Sources
CAPITAL FACILITY CATEGORY Total Project
Cost($) II General Fund I Street Fund Equipment
Rental
CfW Fire & I Debt
EMS (Bonds/Loans) Grants Development Stormwater
Rates
Water Rates I I Sewer Rates I
Water SOC Sewer SOC REET Park Impact
Fees
Fire Impact
Fees
Total Project
Traffic Impact Cost($)
Fees
'AL
1
1 NT I Ii I I I I I I I I I I I I I
OE $ 100 000 II I I I I I I I I I I $ 100 000 I I I $ 100 000 i 1,100,000JL$ 250,000J$ 100,000J$ 100,000J$ 100,oooJ l _J J$ 1000001$ 1000001$ 1000001$ 2500001 I I $ 1100000
BLD.
GENERAL GOVERNMENT TOTAL II$ 1,200,000 II$ 250,000 II$ 100,000 II$ 100,000 II$ 100,000 II$ -II$ -II$ -II$ 100,000 II$ 100,000 II$ 100,000 II$ 350,000 II$ -II$ -II$ $ 1,200,000
POLICE TOTAJ -II j I I I . I I ll $ l1
FIRE TOTAL II $
SHORE II $ 3.375.000
$ 1.000.000 1,000.000
3.375.000 I~ ~:~~:~g
DONATION AND CLEAN UP II$ 300.000 $ 300000
ARK II$ 1.500.000 1.500.000 $ 1500000
E AND PARK ACQUISITION AND DEVELOPMENT II $ 375.000 375.000 $ 375,000
197.000 AND TRAIL DEVELOPMENT $ 197 000
-ITAL IMPROVEMENTS $ 85 000 $ 85 000 1-•
============PA=R=K=S T=O=TA=L=il=$==='6,8=3=2,0=0=l01-$ $ $ $ $ 5,875,000 $ $ $ $ $ $ 760,000 $ 197,000 $
~ 197000
85000
$ 6,832,000
LIBRARY
LIBRARYTOTAL II $
STREETS
ADA ACCESS UPGRADES II $ 50,000 II I I I $ 50.000 I II $ 50.000
NW LEADBETTER DRIVE SIDEWALK FREMONT TO LAKE ROAD $ 100000 S 100000 I$ 100000
l6THAVENUECORRIDORIMPROVEMENTS $ 1,000000 $
!GOODWIN ROAD FRIBERG TO LACAMAS CREEK 5 LANES $ 7145 000 $ 2 325100 l
!GOODWIN ROAD LACAMAS CREEK TO JNGLE 5 LANES $ 5 978 000 $ 2 179 800 I
!SHARED BIKE PATH/PED IMPROVEMENT $ 150000 $ 150000 I
!PAVEMENT MANAGEMENT PROGRAM $ 792 000 $ 792 000 I
!TRANSPORTATION CAPITAL FACILITIES PLAN-UPDATE $ 150.000 $ 150.000 I
CEMETERY
MEMORIAL GARDEN
STORM
STORM SYSTEM REHAB
JULIA STREET REHAB
WETLAND MONITORING
WATER
DEAD-END LOOPING PROGRAM
PIPELINE R&R PROJECTS
SEWER
CEMETERY TOTAL
$
$
STORM TOTALll $
WATER TOTALll $
C:\Users\hrov.ley'IDesktop\City.Wide CIP ORD
75,000 75.000
75,000 75,ooo 11 $
55.000.00
390.000.00
445.ooo II$
2016
I$
75,000
55,000
390,000
445.000
Last Updated: 12/412018
YEAR: 2023
CAPITAL FACILITY CATEGORY Total Project
Cost($) II General Fund I Street Fund
GENERAL GOVERNMENT
MAJOR BLD. MAINTENANCE
POLICE
FIRE
PARKS
..!_
GENERAL GOVERNMENT TOTAL II $
POLICE TOTAL II $
FIRE TOTAL II $
WILDLIFE LEAGUE ACQUISITION/CLEAN-UP AND DEVELOPMENT ' NP11 $
FALLEN LEAF LAKE PARK $
SPORTS COMPLEX $
KS ACQUISITION AND DEVELOPMENT 1$
DEVELOPMENT 1$
1VEMENTS 1$
PARKS TOTAL $
LIBRARY
LIBRARYTOTAL l.,!
STREETS I ADA ACCESS UPGRADES $
NORTH SHORE EAST-WEST ARTERIAL $
GOODWIN ROAD FRIBERG TO LACAMAS CREEK 5 LANES $
GOODWIN ROAD LACAMAS CREEK TO INGLE 5 LANES $
SHARED BIKE PATH/PED IMPROVEMENT $
PAVEMENT MANAGEMENT PROGRAM $
TRANSPORTATION CAPITAL FACILITIES PLAN-UPDATE IS
STREETS TOTAL $
CEMETERY
CEMETERYTOTAL $
STORM
llSTORM SYSTEM REHAB $
l!COLUMBIA SUMMIT 2B REHAB $
WETLAND MONITORING $
STORM TOTAL $
WATER
DEAD-END LOOPING PROGRAM $
TIMBER HARVEST $
PIPELINE R&R PROJECTS $
WATER TOTAL $
SEWER
SEWER PUMP STATION REHAB $
IN-CITY SEWER MAIN REHAB $
SEWER TOTAL $
GRAND TOTAL I $
C:\Users\hroY.fey\Desktop\City-Wide CIP ORD
.JQMQC
100,00
2500000
3375000
1575000
10000000
375000
197000
85000
18,107,000 $
50000
3000000
7145000
5978000
150000 $
792000
150000 I$
17,265,000 $
250000
550,000
275,000
1,076,000 $
55000
100000
195000
360 000 $
550000
1200000
1750000
38,641 ooo I $
$ $
1 1
I
I l 150000
150000
300,00011 $ 192,000 I$
$ $
$
1 1
300,0001$ 7920Dl)J$
Equipment
Rental
$
1
l
llS
$
1
J$
Capital Improvement Plan
Funding Sources
C/WFire&
EMS
Debt
(Bonds/Loans) Grants Development Stormwater
Rates
Water Rates I I Sewer Rates I
Water SOC Sewer SOC REET Park Impact
Fees
1~~~~11$
$ 2500000
$ 3375000
$ 1575000
$ 10000000
375000
197000
85000
$ 17.450.000 $ $ $ $ $ $ 657,000 $
1 1---1$ $ 50.000
3000000
I< 2325100 I< 1332200
l J$ 2,179,800J$ 528.500
p 1~90011$ 4,860,100 11 s 50,000 11 $
$ 250000
$ 550000
$ 275000
$ $ $ $ 1,01s,ooo I $
I I$
I Is 100.000
195.000
360.000 I $
550.000
1.200.000
1 T 1 1 1 1. 1.750.000
__ -JJ_ 17,450,0001$ 4,604,900J$ 4,860,700J $ 1,075,000J $ J$ 2,100,000 I$ 801,000 Is
2016
$
Fire Impact
Fees
Total Project
Traffic Impact II Cost($)
Fees
100,000
' 2500000
$ 3375~Q_
$ 1575000
$ 10000000
' 375.000
$
$
$ $ 18,107,000
50000
3000000
I~ 7145000
$ 5978000
150000
792000
150000
6,757,400 17,265,000
1,076,000
-~---5-5000
$ 100000
$ 195000
$ 350 ODO
$ --$-· 550000
$ 1 200000
=H 1,750,000
6.757.400-11 $ 38,647.000
Last Updated: 12/4/2018
Capital Improvement Plan
YEAR: 2024
CAPITAL FACILITY CATEGORY Total Project
Cost($) II General Fund I Street Fund Equipment
Rental
CIWFire&
EMS
Debt
(Bonds/Loans) Grants
Fundinq Sources
Development Stormwater
Rates
Water Rates I I Sewer Rates I
Water SDC Sewer SDC REET Park Impact
Fees
Fire Impact
Fees
Total Project
Traffic Impact II Cost($)
Fees
~~~~~~, . ··=1 I I I I I I I I I 1· ··=1 I I I Muc' ""~•-·:,:::::ii' II> I> lo h I> I> h I• I• I• '""T I• :• 1: '""'
FIRE I 0~"''H~:,:::~,~~~ITT ""moo:; ·~:I I I I I• mooo I I I I I I: •:::I I I j: ·~:
TRAILANDTRAILHEADDEVELOPMENT $ 197DOD $ 197DOD $ 197DOD
MAJOR CAPITAL IMPROVEMENTS $ 85,DOD 85 DOD $ 85,DOD
_l
_l
PARKS TOTAL II $ 26,657,000 II$ I $ I $ I $ -I $ 25 ODO DOD I $ -I $ I $ -I $ I $ -I $ 1 46D DOD I $ 197 DOD I $ I $ -II $ 26,657,000
11.UBRARY
LIBRARYTOTAL $
STREETS
ADA ACCESS UPGRADES $ 50 DOD $ 50 DOD $ 50,DOD
SR-5DO EVERETT ST CORRIDOR IMPROVEMENTS $ 250 DOO $ 25D DOD $ 25D DOO
GOODWIN ROAD FRIBERG TO LACAMAS CREEK 5 LANES $ 7145 DOO $ 2 3251DO $ 1 332 200 $ 3 4877DO $ 7145 DOD
GOODWIN ROAD LACAMAS CREEK TO INGLE 5 LANES $ 5 978 DOO $ 2179 8DO $ 528 500 $ 3 269 7DO $ 5 978 DOD
SHAREDBIKEPATH/PEDIMPROVEMENT $ 150DOO $ 15DODO $ 150DOD
PAVEMENT MANAGEMENT PROGRAM '$ 792 DOD $ 792 DOD > 792 DOO
TRANSPORTATION CAPITAL FACILITIES PLAN-UPDATE $ 15D DOD $ 1500DO $ 150 DOD
STREETS TOTAL $ 14,515,000 $ 350,000 $ 792,000 $ $ $ 250,000 $ 4,504,900 $ 1,860,700 $ $ $ $ $ $ $ 6,757,400 $ 14,515,000 I CEMETERY 1~
CEMETERYTOTALt:I::===l $
STORM
STORM SYSTEM REHAB $ 25D DOO $ 25D DOD $ 25D OOD
COLUMBIA SUMMIT 3 REHAB $ 750,DOD $ 75D DOD $ 75D,OOD
WETLAND MONITORING $ 275,00D $ 275 000 $ 275,DOO
STORM TOTAL $ 1,275,000 $ $ $ $ $ $ $ $ 1,275,000 $ $ $ $ $ $ $ 1,275,000
WATER
DEAD-END LOOPING PROGRAM $ 55 000 $ 55 000 $ 55 OOD
PIPEUNER&RPROJECTS s 195DOD $ 195000 $ 195DOD
WATER TOTAL $ 250 000 $ $ $ $ $ $ $ $ $ $ 250 000 $ $ $ $ $ 250,000
SEWER
$
SEWER PUMP STATION REHAB $ 225 OOD $ 225 DOD $
IN-CITY SEWER MAIN REHAB $ 1 2DO 000 $ 1 20D DOD $
WWTP R&R $ 1 ODO 000 1DOOODO $
11$
SEWER TOTAL $ 2 425 000 $ $ $ $ $ $ $ $ $ $ 2A25 000 $ $ $ $ II$
GRAND TOTAL II $ 45,222,000 I $ 350,000 $ 792,000 $ $ $ 25,250,000 $ 4,504,900 $ 1,860,700 $ 1,275,ooo $ $ 2,675,ooo $ 1,560,000 $ 197,ooo $ $ 6,757,400 I $ 45.2
C:\Users\hro'.'Aey\Desktop\City-Wide GIP ORO 2016 Last Updated: 121412018
Capkal Imp—mrd Plan