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ORD 2590
ORDINANCE NO . 5qo AN ORDINANCE amending the Capital Facilities Plan by revising the Capital Projects 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 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 , on May 18 , 2010 , the Planning Commission conducted a public hearing to consider the proposed amendments to the Capital Facilities Plan , and WHEREAS , on June 7 , 2010 , 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 " 2010 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 " 2010 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 . � V PASSED by the Council and APPROVED by the Mayor this day of Jud , 010 . r SIGNED : Mayor ATTEST : Clerk APP OVE to rm i is Ci Attorney Capital Facilities Plan 7/ 13/10 2010 Funding Sources Year - 2010 General/ Equipment Emergency Storm Partnerships/ Water/Sewer Total Pro ' ect Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Capital REET Im act Fees Dept. - STREET/STORM Facilities SE 20TH ST ARMSTRONG TO 192ND PE $ 5009000 500 , 000 PAVEMENTMGMT PROGRAM 325 000250 _ _ , 325 , 000 LAKE RD BIKE LANE 480 , 660 16 , 615 123 , 715 240 , 330 1007000 xQ STREET LIGHTING GRANT_ 135 , 000_ 49500 130 , 500 1 Qtic� NW LEADBETTER DRIVE PH 1 IMPR 12220 , 000 170 , 000 570 , 000 100 , 000 2607000 120 , 000 ') :. REHAB PROJECTS STORM 72 , 600 72 , 600 7Q WETLAND MITIGATION STORM 50 , 000 50 , 00000 : Q . SUBTOTAL $ 21283 , 260 Dept. - WATER/SEWER/UTILITIES Facilities NW 38TH W/S EXTENSION $ 11500 , 000 11500 , 000VV lb NW 38TH SEWER PUMP STATION 600 , 000 600 000r QGON O Q SEWER PUMP STATION UPGRADES 250 , 000 250 , 000 3 xaat,►0 WELL 14 11600 , 000 600 , 000 600 , 000 400 , 000 PAC RIM WATER INTERTIE 106 , 667 106 , 667 CROWNRD WATER UPSIZE (city) 3931600 393 , 600 - - CROWN WATER PS UPSIZE (city) 2629400 262 , 40024t WWTP - multi year project 81500 , 000 61800 , 000 1 , 700 , 000 Mull SUBTOTAL $ 139212 , 667 Dept. - GENERAL GOVT . Equipment TECHNOLOGY INFRASTRUCTURE $ 301000 39000 27 , 000 SUBTOTAL $ 30 , 000 Q ,QQ Dept. - CEMETERY 11 Equipment k OFFICE BUILDING $ 18 , 000 18 , 000 ---- SUBTOTAL $ 18 , 000 Dept. - FIRE/ EMERGENCY Equipment REPLACEMENT AMBULANCE $ 365 , 200 365 , 200 SUBTOTAL $ 365 , 200 Dept. - PARKS - ._ ---- Facilities GENERAL PARKS $ 501000 50 , 000 _ ; 1xQ GOOT PARK 280 , 000 1291000 15_1 , 000 SWIMMING POOL DRAINS 32 , 000 32 , 000 2xq# t LAKESIDE OPENSPACE AQU , 21000 , 000 11800 , 000 2001000 2 t)Qt ,Q ' -- OPENSPACE ACQUISITION 100 , 000 1009000 iox WASHOUGAL TRAIL 11800 , 000_ 9000000 900 , 000 $QtQ TRAILS 309000 _ 309000 k COMMUNITY CENTER ADA 80 , 000 80 , 000 . .: SUBTOTAL 4 , 372 , 000 p 10 Capital Facilities Plan 7/13/10 2010 Funding Sources Year - 2010 General/ Equipment Emergency Storm Partnerships/ Water/Sewer ---- - - - - Total Project Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Capital REET Impact Fees tt� l Dept. - STREET/STORM Dept. - LIBRARY Equipment y 6L 0 BOOKS $ 121 , 100_ 711100 50 , 000 RFID 190 , 000 190 , 000 _ MATERIAL HANDLING SYSTEM 359000 35 , 000 , SUBTOTAL $ 346 , 100 ti GRAND TOTAL $ 20 627 227 1409715 41500 365 , 200 416 , 315 21375 , 000 714007000 61149 , 830 500 , 000 11512 , 667 21043 , 000 220 , 000 . . . , . . . , . 4 11 Capital Facilities Plan 7/ 13/ 10 2011 Fund in Sources Year - 2011 General/--FEmergency Storm Partnership ; Water/Sewer Total Project Street Fund Rescue Fund Drainage Bonds Loan Grants Developer Ca ital REET Impact Fees 1 : 1 . -im4tllll a.mF ANNA % Dept. - STREET/STORM Facilities SE 20TH ST ARMSTRONG TO 192ND ROW $ 500 , 000 250 , 000 250 , 000 o1b0`0 NW BRADY 16 TO 25TH DESIGN /ROW 3301000 _ 1651000 165_ 1000 PAVEMENT MGMT PROGRAM 550 , 000 2501000 300 , 000 0 00$ � SHARED PATH /BIKE/ PED IMPROVE 1001000 1001000 0 000 STORM UTILITY SYSTEM REHAB MISC 285 , 000 285 , 000 TRAFFIC IMPACT FEE STUDY 80 , 000 80 , 0008x,ANN0 ,OC A Equipment AA SUBTOTAL $ 11845 , 000 y Dept. - WATER/SEWER/UTILITIES 1v A Facilities SR- 14 WATER LINE CASING $ 501000 501000 # LACAMAS BOOSTER NEW PUMP 651000 65 , 000 �,DO MISC WATER LINE REPLACEMENT 751000 751000 �AoA mim WWTP 61740 , 000 41970 , 000 1 , 7701000kAXA Am � � SR- 14 SEWER LINE CASING 50 , 000 50 , 000 $ , Q SEWER PUMP STATION REHAB 2501000 250 , 000 ,OOt TRANS . MAIN WEST TO MAIN P . S . 11500 , 000 11500 , 000 SUBTOTAL $ 81730 , 000 { $ 4 " Dept. - CEMETERY Facilities Am, - M NICHE WALL $ 251000 25 , 000 2 0 Att IF SUBTOTAL $ 25 , 000 "" ANN AN ` " $ 5, 0IN A Dept, - GENERAL GOVT . Equipment TECHNOLOGY UPGRADES $ 75 , 000 751000 FRIX, FIX.FAA AN 5 043 SUBTOTAL $ 75 , 000INJ Am ' im00 ,: ANN Dept. - PARKS Facilities ASH CREEK PARK , PH . I $ 6509000 350 , 000 3001000 rANN AlNI k MOOSE LODGE 100 , 000 100 , 00013AD 0 0 PARKS LAND PURCHASE 5001000 3001000 100100. 0 1001000 5 AAFAAAAAJ 0A. A TRAILS & TRAILHEAD ACQ / CONSTR 2001000 100 , 000 100 , 000Qme A. xQ OPEN SPACE ACQUISITION 2501000 1501AN AI Am 000 100 , 0008 , 1IN -- - — — At FIELDS 75 , 000 75 , 000 DRAINAGE IMPROVEMENTS PLAY ,# A SUBTOTAL $ 1 775 000 FAA 77 o " 12 Capital Facilities Plan 7/ 13/ 10 2011 Funding Sources Year - 2011 _ General/ Emergency Storm _ Partnership Water/Sewer Total Project Street Fund Rescue Fund Drainage Bonds Loan Grants Develo er Capital REET Impact Fees Total Funds Dept. - FIRE DEPARTMENT Facilities DESIGN FIRE STATION $ 400 , 000 400 , 000 $ 400 , 000 Equipment _ REFURBISH AMBULANCE 125 , 000 125 , 000 125,0pQ Facilities PURCHASE STATION SITE NORTH - LAKE 1 , 000 , 000 _ 1 , 0001000 19000 ,000 SUBTOTAL $ 19525 , 000 1 ,0525,000 Dept . - LIBRARY Facilities LIBRARY PARKING $ 200 , 000 _ _ 200 , 000 200,000 Equipment GATES COMPUTER EQUIPMENT REPLACE 75 , 000 75 , 000 _ 75 , 000 SUBTOTAL $ 275 , 000 $ 275,000 GRAND TOTAL 1 $ 149250 , 000 580 , 000 125 , 000 285 , 000 21750 , 000 51220 , 000 21295 , 000 165 , 000 240 , 000 1 , 740 , 000 850 , 000 $ 1492511 ,000 13 Capital Facilities Plan 7/ 13/ 10 2012 FYear - 2012 General/ Equipment Emergency Storm Partnerships/ Water/Sewer AAAA - -- _ _ - - - 11 IF Total Pro ' ect Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Capital REET Impact Feesa . . Iu Dept. - STREET /STORM _Facilities _ SE 20TH ,ST IMP ARMSTRONG TO 192ND $ 2 500 , 000 _ 1 , 000 , 000 500 , 000 1 , 000 , 000 ��(} - - - NW LEADBETTER DR PH 2 IMPR 700 , 000 100 , 000 600 , 000 7€30 ,0 --- _ _ NW BRADY 16 TO 25TH IMPROVEMENT 11200 , 000 4001000 4001000 4001000 PAVEMENT MGMT PROGRAM 5501000 3001000 2501000 5.5 SHARED PATH /BIKE /PED IMPROVE 1001000 1001000 1 tIOt� SR- 14 ACCESS IMPROVEMENTS 6701000 x 100 , 000 5701000 STORM , STORM UTILITY SYSTEM REHAB MISC 1001000 1001000 STORM CAPITAL PLAN 501000 501000 Equipment OFF fi IF SUBTOTAL $ 5 , 8701000 Dept. - WATER/SEWER/ UTILITIES Facilities MISC . WATER MAIN REPLACEMENT $ 75 , 000_ _ _ 75 , 000 WWTP 21000 , 000 2 , 000 , 000010 : t�t�� ,{�00 SEWER PUMP STATION REHAB 2501000 2501000 SUBTOTAL $ 21325 , 000OF $ 235, } E3 Dept. - GENERAL GOVT . Equipment TECHNOLOGY UPGRADES $ 751000 751000 XX-- - SUBTOTAL $ 75 , 0000 Dept - PARKS Facilities CROWN PARK MASTER PLAN $ 90 , 000 45 , 000 45 , 000 , ASH CREEK , PH 2 750 , 000} -__ 400 , 000 350 , 000 IONE SPORTS PARK IMPROVEMENTS 215001000 110001000 115001000 5t~J�},00 COMMUNITY CENTER ROOF 451000 451000 $O t DOROTHY FOX PLAYING FIELDS 200 , 000 1001000 1001000 �n ,00IF _ _- PARKS LANDS PURCHASE 500 , 000 3001000 100 , 000_ 100 , 000 5 �t3 TRAILS & TRAILHEAD ACQUISITION /CON 200 , 000rA -- - - - - TRAILS _ 1001000- 10010003. 4 F0,I IF IF 000 OPEN SPACE ACQUISITION 2501000 1501000 1001000 IF I 5f00t} MAJOR CAPITAL MAINTENANCE 50 , 000 501000 . . . . .... 00 SUBTOTAL $ 41585 , 000 $ ,585 ,t�}0d Dept.= FIRE/ EMERGENCY Facilities FIRE STATION CONSTRUCTION $ 31 , IF 600 , 000 3 600 , 000 Equipment__- - IF I NEW AMBULANCE 150 , 000 1501000 ----------- SUBTOTAL $ 3 , 7501000 Dept. - LIBRARY Equipment _ RADIO FREQUENCY ID TAGS , PH II $ 120 , 000 1201000 -- ----- SUBTOTAL $ 120 , 000 `114 12n r 0 , }OE3 GRAND TOTAL $ 16 , 725 , 000IF 995 , 000 - 150 , 000 250 , 000 5 , 600 , 000 11000 , 000 11495 , 000 21500 , 000 325 , 000 11590 , 000 2 , 820 , 000 $ 2114 Page 14 Capital Facilities Plan 7/ 13/ 10 2013 Fu riding Sources Year - 2013 General/ Equipment Emergency Storm Partnerships/ Water/Sewer Total Project Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Capital REET Impact Fees1 Dept. - STREET/STORM Facilities PAVEMENTMGMT PROGRAM $ 550 , 000 2501000 3001000 00 1 -- - - NW 38TH EAST & WEST DESIGN 113103000 310 , 000 110001000 1 t10t00 SHARED PATH / BIKE/ PED IMPROVE 1001000 1001000 � 01000 NW 23RD IMPROVEMENTS 2401000 1201000 1201000 40x00 { STORM UTILITY SYSTEM REHAB MISC 4101000_ 4101000 - Al40 STORM CAPITAL PLAN 501000 501000 Equipment I%MM M . . . . . ::.:i SUBTOTAL $ 21660 , 000 � x0�r0�0£10: Dept. - WATER/SEWER/UTILITIES Facilities MISC . WATER MAIN REPLACEMENTS $ 751000 751000 x0 ,4 SEWER PUMP STATION REHAB 250 000 2501000IL SUBTOTAL $ 325 , 000 I Dept. = GENERAL GOVT . Equipment TECHNOLOGY UPGRADES $ 751000 751000 SUBTOTAL $ 75 , 000 �M, } t Dept _ PARKS Facilities FALLEN LEAF SPORTS COMPLEX $ 240 , 000 120000 120000 _ 20 ,000 : LOUIS BLOCH PARK LIGHTING UPGRD 1501000 1001000 501000 }000 SWIMMING POOL 3501000 3001000 501000 0 ,00Q -- PARKS LANDS PURCHASE 5001000 3001000 1001000 1001000 5{ 100 TRAILS & TRAILHEAD_ACQUISITION /CO 2001000 _ 1001000 1001000 r04 -1� OPEN SPACE ACQUISITION 2501000 1501000 1001000 2x00 MAJOR CAPITAL MAINTENANCE 50 000 50 , 000 00 SUBTOTAL $ 11740 , 000 Dept. - LIBRARY Equipment , GATES COMPUTER EQUIPMENT REPL $ 75 , 000 7510000 ` SUBTOTAL $ 75 , 000 �'15 00Q xli GRAND TOTAL $ 41875 , 000 1 6201000 - - 4601000 - - 970 , 000 4301000 3251000 720 , 000 11350 , 000 :1f0 � + Page 15 Capital Facilities Plan 7/ 13/ 10 2014 Funding Sources Year - 2014 General/ Equipment Emergency Storm Partnerships/ Water/Sewer Total Pro ' ect Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Capital 7F77REST Impact Fees ' 'tI* 1urt Dept. - STREET/STORM Facilities PAVEMENT MGMT PROGRAM $ 5501000 2501000 300 , 000F� t PAC RIM/PARKER SIGNAL 200 , 000 50 , 000 1501000 t f SHARED PATH/BIKE/PED IMPROVE 100 , 000 100 , 000 � I NW LARKSPUR ST LAKE TO 60TH 528 , 100 528 , 100 NW ASTORM 1 TH FOREST HOME RD TO MCINTOSH 11828 , 100 11828 , 100 5} 1 k I STORM UTILITY SYSTEM REHAB MISC 165 , 000 1651000 I 1 � 4. SUBTOTAL $ 39371 , 200 r ' ' 4 01 ; Dept. - WATER/SEWER/ UTILITIES Facilities ` j SR-3 TREATMENT PLANT FACILITY UPGRADE $ 601000 60 , 000 SR-2 BOULDER CREEK FISH SCREENS 35 , 000 35 , 000 T- 1 FOREST HOME BS SITE ACQUISITION 50 , 000 50 , 000 € }# € D4 UPH PRV ADJ/LOOPING NW ASTOR 323 , 000 323 , 000 } 5 D-5 BUTLER PRV , 8" 890000 89 , 000 T-2 FOREST HOME BS UPGRADE 200 , 000 200 , 000 T-3 FOREST HOME TRANSMAIN UPGRADE 3581000 3589000 ,I { D-6 COUCH ST BS 120 , 000 120 , 000 D-7 UPH LOOPING NW16TH TO NW 12TH AV 78 , 000 78 , 000 , €x ' T-6 NUGA 544 ZONE-24" TRANSMAIN 41600 , 000 11560 , 000 31040 , 000 �0DO D- 1 PIPELINE REPLACEMENT 150 , 000 150 , 000 S- 1 LOWER PH RESERVOIR EVALUATION 80 , 000 80 , 000 WATER CONSERVATION PROGRAM 50 , 000 50 , 000 �D00i IWCITY SEWER MAIN REHAB 11200 , 000 11200 , 000 LACAMAS CREEK PS UPGRADE ( LOYAL LANDS ) 160 , 000 1601000 }} € `0 PUMP STATION UPGRADES 150 , 000 1501000 STEP TANK PUMPING 175 , 000 175 , 000 11 +1 5, l G & O NUEA SANITARY 21600 , 000 900 , 000 11700 , 000 SUBTOTAL $ 10 ,478 , 000 $ I # ICi Dept. - GENERAL GOVT . Equipment TECHNOLOGY UPGRADES $ 75 , 000 75 , 000I XX SUBTOTAL $ 75 , 000vQ01 Dept. - FIRE/EMERGENCY Facilities FIRE STATION NORTH - LAKE $ 41750 , 000 41750 , 000 Equi ment AMBULANCE RE- CHASSIS 150 , 000 150 , 000 FIRE ENGINE NORTH - LAKE 500 , 000 500 , 000 SUBTOTAL $ 51400 , 000 6.0 Dept. - PARKS Facilities PARKS LANDS PURCHASE $ 5001000 300 , 000 1001000 100 , 000t ?}# €� OSTENSON CANYON PH 1 650 , 000 3501000 3001000 1 ONOO TRAILS & TRAILHEAD ACQUISITION/CO 2001000 100 , 000 1001000 } ttlCS - } OPEN SPACE ACQUISITION 250 , 000 150 , 000 1007000 1 ,4 b MAJOR CAPITAL MAINTENANCE 50 , 000 50 , 000 . . SUBTOTAL 11650 , 000 16 Capital Facilities Plan 7/13/ 10 2014 Fund'ing Sources Year - 2014 General/ Equipment Emergency Storm Partnerships/ Water/Sewer Total Pr jectA Street Fund L.Rental Rescue Fund Drainage Bonds Loan Grants Developer Capital REET Impact Fees 'S't�t� lFun Dept. - LIBRARY E ui ment CARPET $ 501000 501000 tU UPHOLSTERED FURNITURE REPL 50 , 000 501000 MINOR REMODELING 250 , 000 250 , 0001 # �-6 SUBTOTAL $ 350 , 000 GRAND TOTAL 1 $ 21 324 200 1 775 , 000 - 650 , 000 165 , 000 9 , 639 , 000 - 450 , 000 7 , 256 , 200 - L 689 , 000 950 , 000 750 , 000 A1C: 0 : 17 Capital Facilities Plan 7/ 13/ 10 2015 Funding Sources AAA Year - 2015 _General/ Equipment Emergency Storm Partnerships/ Water/Sewer Total Project Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Capital REET Impact Fees A. Ttottrt Dept. - STREET/STORM - Facilities TIF STUDY UPDATE $ 80 , 000 801000 PAVEMENT MGMT PROGRAM 550 000 250 000 300 000 AA � �A 0 NW 38TH WEST ROW 6001000 400 , 000 2001000 SHARED PATH / BIKE/ PED IMPROVE 501000 501000 fl4 STORM UTILITY NPDES 250 , 000 2501000 --- SUBTOTAL $ 1 , 530 , 000 *} Dept. - WATER/SEWER/UTILITIES Facilities AAA$ T-2 FOREST HOME BS UPGRADE $ 264 , 800 264 , 800 4 ODA SR-4 WELL 17 FEAS - CAMAS MEADOWS 501000 50 , 000 D- 1 PIPELINE REPLACEMENT 1501000 1501000 £ , 0 T-6 NUGA544 ZONE- 24" TRANSMAIN 2 , 441 , 000_ 841 , 000 11600 , 000 :4 , tt3 - - _. CONSERVATION PROGRAM 75 , 000 751000 COLLECTION SYSTEM UPGRADES 11200 , 000 11200 , 000A . 1 , 2f1!0, 0 PUMP STATION UPGRADES 1503000 1501000 STEP TANK PUMPING 175 , 000 175 , 000 G &O NUEA SANITARY 2 , 600 , 000 900 , 000 1 , 700 , 000AI,A- All .E60 SUBTOTAL $ 71105 , 800 Dept. - GENERAL GOVT . 'A ALI Equipment t TECHNOLOGY UPGRADES $ 751000 75 , 000 _ II 6 00 CITY HALL ROOF 3001000 300 , 000 i t3lt { SUBTOTAL $ 375 , 000 Dept. - PARKS Facilities OSTENSON CANYON PH 2 $ 600 , 000_ 3001000 300 , 0003 ----- - PARKS LANDS PURCHASE 5001000 3003000 1001000 1001000 TRAILS & TRAILHEAD ACQ / CONSTR 2001000 _ 100 , 000 100 , 000_ `k OPEN SPACE ACQUISITION 2501000 150000 1001000 ?, O ti MAJOR CAPITAL MAINTENANCE 50 , 000 50 , 000AllA , 4e I- 41"IlIal - - CQQ SUBTOTAL $ 11600 , 000 '� � �3111 1 . y1 All, lt Al GRAND TOTAL $ 10 , 610y800 4551000 - - 250 , 000 31205 , 800 - 450 , 000 3 , 700 , 000 600 , 000 1 , 150 , 000 800 , 000 $ , . ; ; I Page 18 Capital Facilities Plan 7113/ 10 2016 = 2022 Fun din Sources Year - 2016 - 2022 General/ Equipement Emergency Storm Partnerships/ Sanitary Fund Water/Sewer Total Project Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Capital Capital REET Impact Fees Totalunt Dept. - STREET/STORM Facilities 16TH/HOOD/ 18TH IMPROVEMENT $ 210001000 6001000 11400 , 000 2, It1Q, Qtt3 NW 18TH/ PAYNE WHITMAN TO PAC RIM 310001000 3, 000 , 000 3Q0, QRp Qp ' NW 38TH EAST ROW 400, 000 400 , 000 4>w1t , QIp, NW 38TH AVE . ASTO R TO SIERRA 21713 , 000 247 , 000 21466 , 000 ' 2r7 S, QtE NW 43RD/ASTOR SIERRA TO 38TH 21894 , 500 218941500 SHARED PATH/BIKE/PED IMPROVE 7001000 7001000 Q QOt PAVEMENT MGMT PROGRAM 31850, 000 11750 , 000 2 , 1001000 3r3QQCf, NW 38TH ARMSTRONG TO ASTOR 910001000 11500 , 000 71500 , 000 9r0IQ, Q> r NE 43RD AV-SR500 TO EAST CITY LIMITS 119501000 1195010001 �6p, Qpp r SE 15TH ST/ NOURSE RD-CHS TO 283RD 31000 , 000 310001000 3 f� Q, BOQ } NE INGLE RD - GOODWIN TO CITY LIMITS 510001000 5 , 0001000 QQ, Qp r IMPACT FEE STUDY UPDATE 801000 801000 AREA WIDE SIGNAL STUDY 1001000 1001000 BQ, Qk4 ' Q, Qt Q 6TH/ IVY TURN LANE 4001000 751000 325 , 000 4Q , Q #E3 6TH/7TH TURN LANE 4001000 751000 3251000 4 Obi 6TH/ DIVISION TURN LANE 4001000 751000 325, 000 4Q, Ql (3 : NW FRIBERG/STRUNK IMPROVEMENT 21589 , 500 2 , 589 , 500 2,5g, OQ . N DWYER CREEK MP : STREET A 21750, 000 2 , 750 , 000 r N DWYER CREEK MP : STREET B 41450 , 000 41450 , 000 4r4Q, Q }t3 NW PAYN E ST LAKE TO CAMAS 11990 , 900 11990 , 900 NW GOODWIN SIGNAL 2671000 267 , 000 2 , O.0 NW FRIBERG SIGNAL 267 , 000 2671000 2fi , twaaL p NW LAKE RD SIGNAL 2671000 267 , 000 ��`i7y t�>D0 ; NW 6TH & NORWOOD SIGNAL IMPROVE 2001000 2001000 2tQ, QtL3 NW MCINTOSH 11TH TO BRADY 41100, 000 4, 100 , 000 4, ?Q, Q04 NW 18TH WHITMAN TO BRADY IMPR 116341000 3231000 1 , 311 , 000 16 4, QtE NE 18TH ST 192ND TO GOODWIN 913401000 TBD TBD TBD 34Q Qtf z ; NE GOODWIN RD 18TH TO 232ND 2015301000 TBD TBD TBD 2Q SQ, Ot ' NE 28TH ST 232ND TO 242ND 618901000 TBD TBD TBD t 6,8�Q, Qt�C� NW CAMAS MEADOWS DR 18TH TO 13TH 2 , 5401000 TBD TBD TBD 2,54Q, OOGt NW CAMAS MEADOWS DR 13TH TO LAKE 517901000 TBD TBD TBD NE 232ND AVE 28TH TO 18TH 41880 , 000 TBD TBD TBD EM COLLECT SE 15TH TO 23RD/CROWN 1010401000 TBD TBD TBD0,04Q, 6t SE 23RD ST REALIGNMENT CROWN/283rd 11800 , 000 TBD TBD TBD 1 8 ( , t3E t SE CROWN RD SE 23RD ST TO NE 3RD AV 1010401000 TBD TBD TBD 1Q,D4fl, Qt4 TRAFFIC CONTROL - TRAFFIC SIGNALS & ROUNDABOUTS 11980, 000 TBD TBD TBD 1tS$t , 10( f STORM UTILITY NPDES 11750 , 000 11750 ,000 E uipment SWEEPER $ 1651000 1651000 TRACTOR W/ROADSIDE MOWER 85 000 85 , 000 2 SUBTOTAL $ 130,232,900 g ,9,00 Dept . - WATER/SEWER - - Facilities PIPELINE REPLACEMENT $ 11050 , 00011050100000 X00 ; D1 MAIN CAMAS MEADOWS DR TO SE 1 SIT 9851000 9851000 5 , iQ0 TRANSMAIN CEMETERY RESERV TO 290 ZONE 5141000 514 000 CEMETERY BOOSTER STATION 784 , 250 7841250 76 , Q TRANSMAIN CEMETERY BS TO 455 ZONE 112751000 1127510000 ? CONVERT 12 " CL TO SUPPLY 455 ZONE 501000 501000 6ft:000 ; 2 . 0 MG CEMETERY RESERVOIR 21188 , 000 21188 , 000 } - ----- 16 , 1 DECOMMISSION BUTLER RESERVOIR 40 , 000 40 , 000 40�OQt TREATMENT PLANT UPGRADES 610001000 6 , 0001000 I P , UPH LOOPING NW 16TH AV 3231000 323 , 000 33,QQ0 ' 15 600 LF OF 12 NUGA TRANSMAIN 3 434 000 11164 , 000 2 270 000 3 ?# 4 F. 0a Page 19 Capital Facilities Plan 7/ 13/ 10 2016 - 2022 Odd Year - 2016 - 2022 General/ Equipement Emergency Storm Partnerships/ Sanitary Fund Water/Seweriilii Total Project Street Fund Rental Rescue Fund Draina a Bonds Loan Grants Developer Ca ital Ca ital REET Im act Fees j . . . .'�' $I A WELL 17 DEV-CAMAS MEADOWS 11650 , 000 116501000 #63�OQ0 ' LOWER PH BS UPGRADE 4831000 4831000 542 ZONE LOOPING 4941000 4941000 4 4#00% 2 . 0 MG GREGG RESERVOIR 2 , 188 , 000 211881000 51300 LF OF 12" NUGA TRANSMAIN 112941000 4401000 8541000 x2 ,QjQ DECOMMISSION 10TH AV/FRANCISST BS 471 ,000 471 , 000 — 11900 LF OF 12" NUGA TRANSMAIN 5901000 2001000 3901000 Cx00Q .Lower PH RESERVOIR REPLACEMENT 11539 , 000_ 115391000 1 , 9 ,000 UPH STANDPIPE OUTLET PIPING UPGR 24 151 , 000 1511000 LACAMAS BS UPGRADE 1771000 1771000 20" SUCTION TRANSMAIN LACAMAS BS 11731 , 000 117311000 11 , 200 LF OF 12" NUGA TRANSMAIN 215191000 869 000 1 650 000ddd 1 _ , i 21600 LF OF 12 " NUGA TRANSMAIN 7357000 250 ,000 4851000 � ,QqO 44d 4 -4 WELL 15 DEV PARKERS LANDING 11650 , 000 116501000 NUGA SOURCE DEVELOPMENT 5001000 500 , 000 �t30000 , 71900 LF OF 12" NUGA TRANSMAIN 118351000 6351000 11200 ,000 WATER FACILITY PLAN UPDATE 1501000 1501000 1 Q 00" , IIdIdd BASIN 6 , STEP BYPASS LINE TO PLANT 41480 , 000 41480100041 0 :000:;: SEWERPUMP STATION REHAB 11050 , 000 11050 ,000 k �QQ --- - — IM SEWER MAIN LINE REHAB 814001000 814001000 f4 €1 ,400 NUEASANITARY 18 , 200 000 6 , 2001000 12 , 0001000Add11 I-dNP LL 1 , 0 ,000 SUBTOTAL $ 66 ,930 ,250 $ 66 & fl ,250 Dept. - GENERAL GOVT. Equipment -- J. TECHNOLOGY UPGRADES $ 500 000 5001000 O OQI SUBTOTAL $ 500,000 Dept. - SANITATION Equipment AUTOMATED REFUSE TRUCK $ 270 , 000 2701000 $ , , . , � QQI . ---- — SUBTOTAL $ 270 ,000 ` $ ► A 410 000 Dept. - POLICE Facilities PARKING LOT EXPANSION $ 100 , 000 $ 100 , 000 IQQ ,Qt WORK CREW BUILDING 50 , 000 _— _ $ 50 0. 00 BOAT HOUSING BUILDING - LAC . LAKE 4001000 O, M: HVAC REPLACEMENT 450000X'IdI , $ 400 , 000 4130 ,00O0 --- $ 450 , 000 €1 QOQ SUBTOTAL $ 1 , 000 ,000 Dept. - LIBRARY Equipment _ _ Ad i44 REPLACE INTEGRATED LIBRARY SYS . $ 1501000 150 , 000 $ 1 �t3 000 REPLACE FURNISHINGS did 75 000 751000 SUBTOTAL $ 225, 000 $ 000 ; Dept. - FIRE/ EMERGENCY Idd Facilities If REPLACE FIRE STA. 41 4 000 000 $ 4, 000 , 000 .QIO, QOt : SUBTOTAL $ 410000000 $ OQI , 300 Equipment AMBULANCE RE-CHASSIS (2014 ) $ 100 , 000 100 , 000 _ - '� 00 0t�t3 : AMBULANCE RE -CHASSIS 2016 100, 000 1001000 AMBULANCE RE -CHASSIS (2018 ) 1001000 1001000 10 QQ : AMBULANCE PURCHASE 2020 150 000 1501000 10 OtO<;: SUBTOTAL $ 4500000 1:14 $ di '}00�t Page 20 Capital Facilities Plan 7/ 13/ 10 2016 - 2022 Year - 2016 - 2022 General/ Equipement Emergency Storm Partnerships/ SanitaryFund Water/Sewer Total Project Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Capital Capital REET Impact Fees ' el . FtirEd . Dept. - PARKS Facilities AI I COMMUNITY CENTER $ 3010001000 $ 3010001000 PARKS LANDS PURCHASE 47550 , 000 $ 4 , 5501000 TRAILS & TRAILHEAD ACQ / CONSTR 117501000 117501000 : 1xt , OQf > OPEN SPACE ACQUISITION 11750, 000 11750 , 000 PARKS DEVELOPMENT 510001000 $ 5 , 000 , 000 rQCt, MAJOR CAPITAL MAINTENANCE 350 , 000 SUBTOTAL $ 43 , 4001000 Dept. - LIBRARY Equipment DESIGN/ BUILD NORTH SIDE LIBRARY $ 415001000 $ 415001000 $ OQ, Ot (3 REMODEVEXPAND MAIN LIBRARY 5 , 000 , 000 $ 5 , 000 , 000 k ,#� , 0 # EQUIPMENT TBD 300 000 $ 300 , 000 4 ©0 SUBTOTAL $ 91800, 000 GRAND TOTAL $ 256, 808, 150 3 355 000 450 , 000 - 21000 , 000 94 440 250 - - 54 644 900 270 , 000 21991 , 000 7 325 000 17 , 152 000 $ 0 $ '15 Page 21 Capital Facilities Plan 7/ 13/ 10 2023 -2029 IFunding Sources Year - 2023 -2029 General/ Emergency Storm Partnerships Water/Sewer 4 Total Project Street Fund Rescue Fund Drainage Bonds Loan Grants Developer Capita REET Impact Fees qt Fu .n. .ds Dept. _ STREET/STORM SHARED PATH/BIKE/PED IMPROVE $ 350 , 000 3501000 $ 4C tJ PAVEMENT MGMT PROGRAM 3 , 850 , 000 11750 , 000 21100 , 000 GtOW - - -- DALLAS/3RD TURN LANES 5001000 200 , 000 300 , 000 QO#GOG . IMPACT FEE STUDY UPDATE 501000 501000 � BRADY/16TH SIGNAL TURN LANES 8001000 TBD TBD TBD 90010 : STORM UTILITY NPDES 11750 , 000 11750 , 000 , Gxl SR - 14 INTERCHANGEM/IDENING W SLOUGH TO 45TH ST 81 , 800 , 000 6010001000 20 , 0001000 11800 , 000 - Ot000, W : NE 232ND AVE/9TH ST 18TH TO 242ND 1013401000 00 TBD TBD TBD # ,340�(3! NE 242ND AVE 28TH TO 14TH 71880 , 000 TBD TBD TBDf880,4t NEW E-W ARTERIAL 242ND TO 23RD/CROWN RD 40 , 630 , 000 TBD TBD TBD 40, 3 NE EVERETT ST LAKE TO SE 4TH ST 11 , 500 , 000 TBD TBD TBD 1OG,Atp . NE EVERETT RD SE 4TH TO NE 3RD ST 1 , 210 , 000 TBD TBD TBD 10}0 TRAFFIC CONTROL - TRAFFIC SIGNALS & ROUNDABOUTS 1 , 980 000 TBD TBD TBD 90 X00 SUBTOTAL $ 162, 640, 0006 , O,II Dept. - WATER/SEWER Facilities _ j PIPELINE REPLACEMENT $ 11050 , 000 11050 , 000 U,Q, REPL 14" ST TRANSM BUTLER TO 455 Z 11563 , 000 11563 , 000 , 5130 51700 LF OF 12" NUGA TRANSMAIN 113791000 469 , 000 910 , 00079*Q00 WELL 16 DEV NEAR WWTF 11650 , 000 11650 , 000 UPPER GRN MTN BS 4191200 419 , 200 2 . 0 MG GRN MTN RESERVOIR 11838 , 000 11838 , 000 � :S3�rt3W3t� ,; CROWN RD BS UPGRADE 80 , 250 80 , 250 $Cite 12 " TRANSMAIN WELL 16 POLK ST 514 , 000_ 514 , 000 JONES/BOULDR CRK TRANSMAIN IMP 61974 , 000 6 , 974 , 0001400 WELL 18 DEV- FIRE STATION 11000 , 000 11000 , 000 tt13C>rC�01}. . STEIGERWALD SOURCE DEVELOPMEN 5001000 5001000 ClQ 3C } SEWER PUMP STATION REHAB 11050 , 000 11050 , 000 #OC)x SEWER MAIN LINE REHAB 814001000 81400 , 000 WASTEWATER FACILITY PLAN UPDATE 500 , 000_ 500 , 000 5€�1 #W13 TREATMENT PLAN EXPANSION 121600 , 000 1216001000 - iQCi ' #1 : SUBTOTAL $ 39 , 517 ,450 Dept. - GENERAL GOVT. Equipment TECHNOLOGY UPGRADES $ 5001000 500 , 000 SUBTOTAL $ 5003000 t54¢QI Dept. - POLICE BUILDING REMODEL/EXPANSION $ 11500 , 000 11500 , 000 Ca -- SUBTOTAL $ 1 , 500 , 000 1 „#IGOrtQO Dept. - FIRE/EMERGENCY AMBULANCE PURCHASE (2022 ) $ 1501000 150 , 0000 ,01 . .. REPLACEMENT LADDER TRUCK (2023) 5001000 500 , 00000 REPLACEMENT PUMPER TRUCK (2023 ) 400 , 000 400 , 000 4£l1 t3W3 : SUBTOTAL $ 11050, 000 jC# iS000 , Dept. - PARKS - Facilities ------ ---- PARKS LANDS PURCHASE $ 415501000 41550 , 000 TRAILS & TRAILHEAD ACQ / CONSTR 11750 , 000 11750 , 0007 �10 . OPEN SPACE ACQUISITION 117501000 117501000 }QI I PARKS DEVELOPMENT 51000 , 000 510_00 , 000_ 50€�p� Ot30 MAJOR CAPITAL MAINTENANCE 350 , 000 350 , 000 G C31 '; SUBTOTAL $ 13 , 400 , 000 ,400t1 1Q0 GRAND TOTAL $ 218 607 450 315501000 1501000 1 , 750 , 000 49 , 327 , 200 - 601000 , 000 20 , 910 , 000 21680 , 250 31800 , 000 2 , 100 , 0000 411` 22