ORD 2530 ORDINANCE NO. aS ) 0
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 August 19, 2008, the Planning Commission conducted a public hearing to
consider the proposed amendments to the Capital Facilities Plan, and
WHEREAS, on December 1, 20085 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 "Amended Capital
Projects Lists, December 2008 " 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 "Amended Capital Projects Lists,
December 2008 ", which document is attached hereto and by this reference incorporated herein.
Section 11
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 Mayor this day of December, 2008 .
SIGNED 71 — Z` 7�
Mayor
ATTEST: /'0-
Clerk
APPROVED as to form:
�A
City Attorney
Proposed Alterations
to the Capital Facilities Plan List
Project
Item Year TMe Project Descri tp ion Alteration Reason
1 2008 Fire Replace Fire Station 41 Year Change Remodel in ' 09 postpones replacement timeline to ' 14- '20
2 2009 Fire Fire Station 41 Remodel Addition To prolong the need to replace the existing station
3 2009 Sewer NW 38"i Force Main west of Parker Addition Per Pre-Annexation Development Agreement
4 2009 Sewer Bybee Curves Pump Station Addition Per Pre-Annexation Development Agreement
5 2009 Water Pac Rim By - 38th Intertie Addition Provide ample flow for commercial/industrial users
6 2010 Street SR- 14 Access Improvements Title Change More appropriate title for City TIF funds to fit State Design
7 2012 Sewer Parker Pump Station Replacement Title Change Clarify Project Intent
8 2014- Street Hood Street Project Deletion Project is listed twice on the CFP List
9 2014- Street NE 43`a- SR-500 to E. City Limits Addition New UGA Improvement Street not added in ' 07 Update
10 2014- Street SE 151h/Nourse-CHS to 283rd Av Addition New UGA Improvement Street not added in ' 07 Update
11 2014- Street NE Ingle — Goodwin to City Limits Addition New UGA Improvement Street not added in ' 07 Update
12 2014- mice/Fire Lacamas Lake Boat House Addition Camas will have full Police/Fire/Ems jurisdiction
13 2014- Police Work Crew Building Addition Current trailer does not provide ample restroom & shelter
14 2014- Fire Replace Fire Station 41 Year Change Remodel in ' 09 postpones replacement timeline to ' 14- '20
New All Street Pavement Management Program Title Change Broader Terminology from "Overlay Program '
CITY LIMITS .
j`I --- URBAN GROWTH BOUNDARY
4 WATER PROJECT
L SEINER PROJECT
STREET PROJECT
A STREET PROJECT
[E3I IT
SEWER PROJECT
�7Li • FIRE PROJECT
r -i �`
- �7 �' I � POLICE PROJECT
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prowp 11 /24/08 CITY OF CAMAS N
PROPOSED CFP LIST ALTERATIONS
AUGUST 13 , 2008
1 inch equals 3,500 feet
Capital Facilities Plan 11/14/07
2008
Fundinq Sources
Year - 2008 General/ Equipment Emergency Storm Partnerships/ Water/Sewer s
Total Project Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Capital REST impact Feeslee
7o'f51`FundS
Dept. w STREET/STORM Zlili% R.
Facilities
PAVEMENT MGMT PROGRAM $ 3007000 300,000
SHARED PATH/BIKE/PED IMPROVE 150,000 150,000 ( }
FISHER BASIN STORM STUDY 200,000 200,000 t 4 2tltl DOD =.
LEADBETTER DESIGN 170,000 50,000 120,000
MARYLANDST. 125,000 125,000
NE 3RD AVE. SIDEWALK 250,000 200,000 50,000 ; 25Ob0
SUBTOTAL $ 73195,000 $ fyi sl it, 9StDD0,
Dept. a WATER/SEWERIUTILITIES r
tF
Facilities ''
SR-4 JONES BOULDER ASSESSMENT $ 100,000
SR-12 WELL 13 (WELL 4 GWI) 1 ,000,000 TibDD bDb
SR-11 WATER RIGHT PURCHASE 165,000 z4Q5 DUd
SR-9 WASHOUGAL RESOURCE DEV 500,000 �, C & 5QbibAO
D-5 8" MAIN ON 8TH FOR FIRE FLOW 509000 - ter 'rs� gp DDD
D-9 OSTENSON CANYON MAIN 900,000 T y,
D-10 FIRE FLOW ON SIERRA ST 50,000
S-1 WEST PRUNE HILL RES ACQUISITK 500,000 F fir` SOD0
T-7 WASHOUGAL RIVER TRANS CROSE 2,500,000 {" ' -~# ,SDD`tltlb
MISC WATER MAIN REPLACEMENT 400,000
C-1 :6 CONSERVATION PROGRAM 507000u rt1S�OkD, O
WATER FACILITY PLAN UPDATE 150,000
BOULDER CREEK FISH SCREEN PROJ 50,000
LOWER PRUNE HILL PUMP #4 250,000 r 29Da0`b
STIEGEWALK SOURCE PURCHASE 200,000
CROWN RD BS 675,000
CROWN MAIN LINE INSTALLATION 118002000 I `u6000�(ji '
BIOSOLIDS LAND APPLICATION 1007000r
LACAMAS CREEK LAND ACQUISITION 250,000
JOY TO MAIN STATION DESIGN 150,000 f s:
STP ROTARY SCREEN REPLACE 150,000 r f i� b-Q,QD
SEWER MAIN REPLACE (NW 6th, at. al.) 1 ,400,000 '( AD011{1R""
SANITARY PS UPGRADES 200,000 Jb0bb'-
STEP TANK PUMPING 1502000
OSTENSON CANYON RD SWR MAIN 300,000
SEWER FACILITY PLAN UPDATE 100,000
STP UPGRADE START 107000,000 ell
{,n
SUBTOTAL - $ 22,1401000ell
c -k2,fbyFrj
Dept. - GENERAL GOVT. - visV%4-
On-
Equipment
.Equipment
PHONE SYSTEM & TECHNOLOGY 3135
INFRASTRUCTURE 247,000 $ 24'�sArtlD '
SUBTOTAL $ 247,000 $ Is%''`' 2d7DD0 el
i
Dept. - SANITATION yg3aa � r - 1'F
9
E ul ment k
_AUTOMATED REFUSE TRUCK $ 260,000 $*f[ a'12SD,DISD-„
SUBTOTAL $ 250,000 $ ='L50600 :
10
Capital Facilities Plan 11 /14/07
2008
Dept. - FIRE/EMERGENCY
Equipment
REPLACEMENT AMBULANCE $ 150,000 150,000 i x.. ikD`1�tly{S�'
REPLACEMENT PUMPER TRUCK 3507000 3507000 W",
.,' 850 Q00,
EQUIPMENT, NEW PUMPER 50,000 50,000 r; 1 50th' -°
Facil t es
._ h ' ..LrF>rv�-.;. .,; ..., '. '+ , ov®ditG:C 2b20 Idr _ar., La?,. � ,arn�,U3.-. t y , � .�, . s ...�: .a,�s:i,;1r .. �
,...x+....� x .v.. ... < , n x
SUBTOTAL $ 5507000
t
Dept. - PARKS it a ''zl' tr
Facilities 5
ASH CREEK PARKDESIGN $ 200,000 I 7L 2Q,Oyt�T .d
GRASS VALLEY PARK EXPANSIONyi.,. r f
DESIGN 60,000
GOOT PARK BATHROOM REPLACE 90,000
PRUNE HILL SPORTS PARK, PH. III 350,000
WSHGL RIVER TRAIL CROSS T4 1 ,900,000 t '184.0 O011
LACAMAS LAKE OS CORRIDOR 9607000 960,000 est 96¢ 0¢q:
OPEN SPACE ACQUISITION 2503000
SUBTOTAL $ 33810,000
Y F �
i If S
Dept. LIBRARY
Egui ment 1t s } . -
RADIO FREQUENCY ID TAGS, PH. II $ 120,000
SUBTOTAL $ 720,000 $ .y Ct i29ttl00;1
mv
S ._
GRAND TOTAL $ 28,3121000 2007000 150,000 200,000 1 ,210,000 - 700,000 245,000 $ ? :!283.12,000i'
11
Capital Facilities Plan 11/14107
2009
Funding Sources
Year - 2009 General/ Emergency Storm Partnership: Water/Sewer I IT
Total Pro'ect Street Fund Rescue Fund Drainage Bonds Loan Grants Developer Capital REST Impact Fees `1`otal?'•••KdHtlsa,
Dept. - STREET/STORM v 1 �XgVkx )
Facilities
NW BRADY 16 TO 25TH DESIGN/ROW $ 330,000 165,000 165,000 $ ! sx330d0�1?
PAVEMENT MGMT PROGRAM 300,000 300,000 t3QiY(7Q0
SHARED PATH/BIKE/PED IMPROVE 100,000 100,000 £ QQ OOQ
FISHER B. WETLAND BANK/STORM500,000 500,000 3 5�p100b;
STORM UTILITY NPDES 1209000 120,000 �3 'I7r0DQQ
NW LEADBETTER IMPROVEMENT 1 ,900,000 1 ,900,000 Z. � i, a'1�9Q(} I70ff
Equipment
STORM WATER MTCE EQUIPMENT 65,000 65,000
SUBTOTAL $ 31315,000 ,3"-,f'451040
L � �
Dept. - WATERISEWERIUTILITIES
Facilities
SR-8 WEST CAMAS WELLS -$ 900,000SR-1 I r a H-{ OIOOiiJ
300000
D-6 1211 LIPURCHASETER RIGHT
NE FOR AIRPORT FIRE FLOW 458,000 b M 5%,%w T000T
all
:
D-7 BOOSTER STATION ON COUCH FIRE IF 53,800 as r
T-2 SUCTION SIDE MAIN ON LAKE RD 1 ,260,000 ` 1G.011
0'OOQ';
T-3 ADDITIONAL PUMP ON LACAMAS BS 65,000 X
s sh6 Q 0
T-6 00
FOREST HOME BOOSTER UPGRADE 100,000 �' �" k � "
MISC. WATER MAIN REPLACEMENT 75,000 '
C-1 :6 CONSERVATION PROGRAM 5050 000 Sptb"'
",-
WIN •= E'tv� :'F `l; ' : ' 04 : u0� "`- ^' ' - ,- LamtcADFF, L .?'§ .. ' a's.,,l, �,,r ..+ , ggl&@ ` 6Lprx �"=a78C`!„`' ;.'A..vl vx ys,. r, s- „ , 5 ,_F
2k'x v`'rPrr '0$FF CJ. r�w , . . A CS , ' . ,. ` ., �. ' , -1. f , . . k . . . rs . /11. 1 '1 x., i ` rw S6b Ods
1 Y a �Mp11141=6163-
, 1, . ,, e . ��^L �pn . >;. "� ss 7, s•�x � ADD.?:k,Y;,sK��a �+. :,^a .�- mss � ,��� �' ,a ',.. h� ,._ � �,"��?�.- .. . ���.lb'(a. :::. a� ` 1+ 1' ss,: . ; ^'xr . .Q :.+£.
r ,r . . 6� �: �� 0 "F `,T ` `,'u�
STP UPGRADE START 7,000,000
ANNUAL PS UPGRADES 2003000
SEWER--MAIN 11400,000 � 4t1�1i0Qp1;
LACAMAS CREEK PS UPGRADE 11500,000 £ `d, l50fi UQ0f
JOY TO MAIN STATION CONSTRUCTION 13000,000
BIOSOLIDS LAND APPLICATION 150,000
STEP TANK PUMPNG 150,000
G&O NUEA SANITARY (total 18,300,000) 10 11830,000
SUBTOTAL $ 190311 ,800
De t. - GENERAL GOVT.
Equipment
TECHNOLOGY UPGRADES $ 75,000 $
SUBTOTAL $ 75,000 IAs,
SRs9 ,� t v
SRI
Dept, - PARKS £ k
Facilities
ASH CREEK PARK, PH. 1 $ 1 ,500,000 h$a'a ,tOtk.QOTI„;,
BE !5FE
NTON PARK TRAIL HEAD 200,000 c `2000115 ;
GRASS VALLEY PARK EXPANSION 2003000 L' �s r`f,40,00,Ot
PARKS LAND PURCHASE 650,000 0 X650 Tom+
TRAILS & TRAILHEAD ACQUISITION/CONS 250,000 Irl s' s250000,£,.
OPEN SPACE ACQUISITION 250,000
12
Capital Facilities Plan 11/14/07
2009
Dept. - PARKS cont
FALLEN LEAF OS/PARK ACQUISITION 4,000,000 15 , tunA000 OOd '
DRAINAGE IMPROVEMENTS PLAY FIELDS 75,000 r = 75'000"
SUBTOTAL $ 7,125,000 $ Zy12OQ0
j I 1
Dept. - FIRE DEPARTMENT
Facilities t t P < t� 000
..�-t , . ...c: . s..,...:a,�. . k... t a.,,... AN-
DESIGN
DESIGN FIRE STATION 400,000 1n '' :40tl O4 '
sAWI,, r
Equipment 5
REFURBISH AMBULANCE 125000$
Facilies
PURCHASE STATION SITE NORTH-LAKE 1 ,000,000
SUBTOTAL $Dept. - LIBRARY
Facilities
LIBRARY PARKING $ 2001000
Equipment
GATES COMPUTER EQUIPMENT REPLAC75,000
SUBTOTAL $ 75,000
71tliC0555��'
90U0Y0ttl0000�tl0000
"
$` U :275V00"
GRAND TOTAL $ 31 ,676,800 1 100,000 1 6851000 - - 165,000 I 715,000 7 ,900,000 $ ,418Z6;806�'
13
Capital Facilities Plan 11/14/07
2010
Year - 2010 Generall Equipment Emergency Storni ParinersM1 ps/ Water/Sewer " }
rTotaiProectStreet Fund Rental RescueFund Draina a Bonds Loan Gants Unvelo er Ca ital REST Im a tF t ia1F ddDa t - STREETISTORMFacliitles
NWBRADV 16 TO25THIMPROVEMENT 400000 400,000 400,000PAVEMENT MGMT PROGRAM 300,000SHARED PATHBIKEIPED IMPROVE 100000lee e—
FISHER WETLAND BANKISTORMSTORM UTILITY NPDES 120000 ell
=TI GNa cE Lr L sw. kv .,r_ ' rve
. t a t oaD '
EIle ll4
Wpment a}vMN
DUMPTRUCK 127,500 1277500 '�215tX9
SUBTOTAL $ 37017,500
r r a
Dept. - WATER/SEWERIUTILITIES
FacilitiesBlue
YI7jbi
D-8 8" MAIN ON KLICKITAT FIRE FLOW $ 62,000
0-11 12 ' MAIN ON 38TH ]]5,000 7yM16,
S-2 WEST PRUNE HILL RES. 21500,000
S3 WEST PRUNE HILL 12" TRANS. LINE 3507000
MISC. WATER MAIN REPLACEMENT 75,000 x}LTr'�15 �
C-1:6 CONSERVATION PROGRAM 50,000 le
UGA RESERVOIR 1 ,000,000 t 130714 .
UGA MAIN LINE 3,000000 t � -D '404
UGA PRV 112,000
STEP BYPASS LINE, PH. 1 1,5000000 ,dbO bt}b'
WEST CAMAS FORCE MAINSOUTH PH 1 ,000,000 ' J. � s v4 '
, k .-
COLLECTION SYSTEM UPGRADES: 215E L"r5{ „ 1561}k(COd`
FRANKLIN, EVERETT 1 ,500,000
PUMP STATION UPGRADES 250,000 04 `^atib6b4O.
BIOSOLIDS LAND APPLICATION last year175,000) s ? j#5 b06t
STP UPGRADECLOSE-Dl1T (10%) 1],000,000 ] �� �
STEP TANK PUMPING 1501000 I h14 '
G&O NUEA SANITARY (total 16,300,00D) 109 1 ,830,000 tt bad 00D :
SUBTOTAL $ J1,J29,000 -$+
NINE
aIm
t� �
Det. - GENERALGOVT. el
All
96.,. n}3 } r
Equipment
it;'ptiTh ?
TECHNOLOGY UPGRADES 75,000 L D
SUBTOTAL $ ]5000 }
Dept - PARKSme ltveer�
a F t
Facilities r Ik I
CROWN PARK MASTER PLAN $ 90,000Iell
1"bOD,
ZONE SPORTS PARK IMPROVEMENTS 21500,000 . �2SOD1�44a
OSTENSON CANYON PARK, PH. 1 1,500,000
PARKS LANDS PURCHASE 650,000
TRAILS & TRAILIIEADACQUISITION/CON 250,000
OPEN SPACE ACQUISITION 260,000 iel5,5, w5 55t$!
MAJOR CAPITAL MAINTENANCE 60,000 SD.bdff
SUBTOTAL $ 52909000 ,�5e€9n bb45
� 1 i }
Det - FIREIEMERGENCY 'i I
Fk Y.
Facilities "'v £
FIRE STATION CONSTRUCTION $ 3,600,000
. MlP q44
E ui men( rytlt }� '" tT M1 d
NEWAMBULANCE 150,000 y-`
BbbD
SUBTOTAL $ 31750000 56' 1
i " JY bbq'
TX1V'n` I ' ?
0¢ t - LIBRARY r
Equipment
RADIO FREQUENCY ID TAGS, PH 11 $ 120,000 1500000 t$ Lx 1;iDtl80`
SUBTOTAL $ 110,000 k$ 'i ym'emc
GRAND TOTAL $ 43,591500 800,000 12],500 150,000 620,000 - - - 400,600 - 400,000 6]0000 $` ' 43`39'[ 500:'-
Page 14
Capital Facilities Plan 11/14/07
2011
Fundin Sources
Year - 2011 General/ Egmpment Emergency Storm Partnerships/ Water/Sewer E > 'I
Total Pro ect Street Fund Rental Rescue Fund Draina a Bonds Loan Grants Develo er Ca ital REET Im act Fees Tatal funds
De L - STRE7&T
RM
Facilities
PAVEMENT ROGRAM $ 300,000NW 38TH EAEST DESIGN 1 ,310,000 SHARED PA /PED IMPROVE 100,000 100,000 s 14d dd0 ;
FISHER B. WETLAND BANK/STORM 500,000 5007000 1"#�5Q( ya00s
STORM UTILITY NPDES 250,000 250,000 ty, y, 250000=
NW 23RD IMPROVEMENTS 240,000 120,000 120,000c, t' 24AIM
0 Q00
Equipment
90,000
TO90,000
SUBTOTAL $ 2,780,000 $ ` Zr750000!
a�
Dept. - WATER/SEWER/UTILITIES
Facilities
D-15 12' MAIN LAKE TO 38TH $ 815,000ddOi
TSI TRANSMSN MAIN EVERETT SOUTH 1 ,1305000 3i13d ) ,40'
MISC WATER MAIN REPLACEMENT 75,000
1; s
C-1 :6 CONSERVATION PROGRAM 50,000
3,000,000
UGA MAIN LINE �' 'IISy11Qd0'.
PRV 1127000
STEP BYPASS LINE, PH. II SR-14? 17700,000 k'179�1vbQ
TRANSMISSION TRUNK (WEST) TO
MAIN STATION 1 ,500,000
COLLECTION SYSTEM UPGRADES 27000,000 k'200Q 016(x .
PUMP STATION UPGRADES 250,000
STEP TANK PUMPING 175,000
G&O NUEA SANITARY (total 18,300,000) 11 178307000 ,.,3 d8000O .
$ 12,637
SUBTOTAL ,000
$ +i2637k0001
Dept. - GENERAL GOVT. {' r
E of ment '/,5 Qtltn
TECHNOLOGY UPGRADES 75,0004si yru 7$ 000
SUBTOTAL $ 75,000
s 6tE .,j E
Dept - PARKS a } t,ran
Facilities
FALLEN LEAF SPORTS COMPLEX $ 2405000
LOUIS BLOCH PARK LIGHTING UPGRD 150,000
SU-11 TRAILHEAD PURCHASE 2507000 n t( ,R 2gg00g,tO.00
PARKS LANDS PURCHASE 650,000
TRAILS & TRAILHEAD ACQUISITION/CO 250,000
OPEN SPACE ACQUISITION 2509000 11250.t7dQk
MAJOR CAPITAL MAINTENANCE 50,000 T
$ <118"40000:'
SUBTOTAL $ 10840,000
Dept. - LIBRARY
Equi ment
GATES COMPUTER EQUIPMENT REPL $ 75,000
SUBTOTAL $ 75,000
GRAND TOTAL $ 17,417,000 1 5207000 1 900000 1 750,000 I - - 430,000 - 1 ,000,000 $="':1741700 `!
Page 15
Capital Facilities Plan 11/14/67
2012
Fundinq Sources
Year 2012 General/ Equipment Emergency Storm Partnerships/ Water/SewerVily Vi
Total Pro ect Street Fund Rental Rescue Fund Drama a Bonds Loan Grants Developer Capitol REET Im act Fees , ]:Otaf�Urldey
Dept. - STREETISTORM
Facilities - ' `
PAVEMENT MGMT PROGRAM $ 300,000 300,000
FACRIM/PARKER SIGNAL 200,000 200000
SHARED PATH/BIKE/PED IMPROVE 100,000 100,000
FISHER B. WETLAND BANK/STORM 100,000 100,000 fin i O(?{Y,LOb1
STORM UTILITY NPDES 250,000 250,000 . 1500(70,
NW LARKSPUR ST LAKE T060TH 528,100 528,100IIIII
,, 5ptaP ,
NW ASTOR/11TH FOREST HOME RD TO4 '-
MCI
11828,100 1 ,828,100 rs� y't �'LZl 106,
SUBTOTAL $ 3% ,300,200 3`804200 :
VIA
lFlN
sg
V12111
Dept. WAITER/SEWER/UTILITIES
p
Facilities
T-5 TRANSMSN MAIN EVERETT NORTH $ 1 ,130,000 $ L I'{ 13010(k'.
MISC. WATER MAIN REPLACEMENT $ 75,000
C-1 :6 CONSERVATION PROGRAM 507000 �.L 00Q01
UGA MAIN LINE 31000,000
UGA PRV 112,000
STEP BYPASS LINE, PH. II (SR-149) 250,000
COLLECTION SYSTEM UPGRADES 2000000 lr y2 T".
PUMP STATION UPGRADES 300 000 ,. +3 %1's l
.. . . `; a s a ,u, t ra- t a u fi 12=11,
> � ski ME 4T' ab6 Il , T .lTEEL1 ANG '?ONOY � .Lw ,k sx , , r a , ; Lrz 306 L4A
STEP TANK PUMPING 175,000V1. IN
3drn .
G&O NUEA SANITARY (total 18,300,000) 1 1 ,830,000 '1936164
SUBTOTAL $ 103422,000
FIRM
Dept. - GENERAL GOVT.
Equipment l
TECHNOLOGY UPGRADES 75,000
SUBTOTAL $ 75,000
Dept X34 r �2L ut
P r 1n
Facilities .Yi,l3°� 'g ;
FIRE STATION NORTH - LAKE $ 41750,000 tt
Equipments
AMBULANCE RE-CHASSIS 100,000 150,000 I w ( .I0000 :
FIRE ENGINE NORTH - LAKE 5005000 100,000 `(A6004
SUBTOTAL $ 5,350,000 =' 1000fU0#{p
ruri 1i
Dept. - PARKS 'JL'y`�i Py i� u f r
Facilities
PARKS LANDS PURCHASE $ 650,000
TRAILS & TRAILHEAD ACQUISITION/CO 250,000 j { e-2Q'006`
OPEN SPACE ACQUISITION 250,000
MAJOR CAPITAL MAINTENANCE 50,000
SUBTOTAL $ 1,200,000 $ht'I 11200ig00.�
k -,
16
Capital Facilities Plan 11/14/07
2012
Dept, m LIB NRY `h
Equipment
CARPET, PAINT $ 507000 ; �-
$
UPHOLSTERED FURNITURE REPL 50,00050,tl,Ob
MINOR REMODELING 250,000 '"!F ti25'D dDO'�.
SUBTOTAL $ 350,000 $ 4-} 156 5011..
GRANDTOTAIL $ 20,703,200 400,000 - 250,000 350,000 - 2,356,200 - - 200000 .£20'353200c
17
Capital Facilities Plan 11114/07
2013
Fundin Sources
Year 2013 General/ Equipment Emergency Storm Partnerships/ Water/Sewer -; E
Total Project Street Fund Rental Rescue Fund Drainage Bonds Loan Grants Developer Ca ital BEET Impact Fe TataIFGrVds:.
Dept. - STREET/STORM
Facilities
TIF STUDY UPDATE $ 807000 80,000 $ � 80 `00-
PAVEMENT MGMT PROGRAM 300,000 300,000 �r' ' '31rdD0 '
NW 38TH WEST ROW 600,000 400,000 200,000 +. f2)110Q0^,
SHARED PATH/BIKE/PED IMPROVE 50,000 50,000 fg p, 0g07
FISHER B. WETLAND BANK/STORM 100,000 100,000 'r.J kdi700v,
STORM UTILITY NPDES 250,000 2502000 Az, '25($r0 0i
SUBTOTAL $ 1 ,380,000ii '1r3 p000`
NIK
Dept. - WATER/SEWER/UTILITIES
Facilities (
MISC. WATER MAIN REPLACEMENT $ 75,000 . ( 9 bR0 ,
C-1 :6 CONSERVATION PROGRAM 50,000
UGA MAIN LINE 37000,000 t`'-: i' t00y900 :
UGA PRV 112,00a lad" 'f,1 ' 4006
UGA BOOSTER STATION 400,000 - Y'' ,,,. 00JOOQ;.
COLLECTION SYSTEM UPGRADES 21500,000 2(5bt1160d;
WWTFPLAN UPDATE 400,000 -; X00 q00
PUMP STATION UPGRADES 250,000 X11 15 25p140Q
STEP TANK PUMPING 175,000 1 x 1;7' 7.747
000
G&O NUEA SANITARY (total 18,300,00U) 1 1 ,830,000 , ` , 3d-p60:t
SUBTOTAL $ 8,792,000 Y52if00t
1 Wall
Dept. - GENERAL GOVT. �t r75 t ,
Equipment
TECHNOLOGY UPGRADES 75,000 7 06h�.
SUBTOTAL $ 75,000 0¢
d S
px
Dept. • PARKS ;�� ��r ' �
Facilities
EAST HILLSIDE PARK $ 600,000 r a ri50 OIS11+
$ u
PARKS LANDS PURCHASE 650,000
TRAILS & TRAILHEAD ACQUISITION/CO 250,000 r4 x;{i506Q6.ti
OPEN SPACE ACQUISITION 250,000 tq h4 50.4009,
MAJOR CAPITAL MAINTENANCE 50,000 * 1` '5b,000
SUBTOTAL $ 1,800,000 *�, 4nyG$4$f,44Q4
44
GRAND TOTAL $ 120479000 350,000 - - 350,000 - - 400,000 280000 §E ?P121„4'7' o-
Page 18
Capital Facilities Plan 11/14/07
2014-2020
Funding Sources
Year - 2014.2020 Generali Equlpement Emergency Storm Partnersh'ps/ Sandary Fund Water/Sewer `- .� r;
Total Pro ect Street Fund Rental Rescue Fund Dra na a Bonds Loan Grants Develo er Ca ital capital REET Im act Fees To1aF Filrttls ::'.
O t STREETISTORM is . �-kA
11% 4
Facilities -'G £.51 - 3 Cta �: ..+✓ . !' ._' - S 3
, �. ,L:� . BIB T :�s 4t .'�;v�asas . 0 rrvsldt I , s.: .., .as �.. z .. d a ,.L+: , ..._ .,vt� r' a 5 `` =, 40
16TH/H0OD/18TH IMPROVEMENT 2,0003000 600,000 7 ,4000001, }, .2All09,040(1
NW 18TH/PANNE WHITMAN TO PAC RIM 3,000,000 3,000,000 s 3/004,400 ':.
% NW 38TH EAST ROW 400,000 400,000 49Q10 :
NW 38TH AVE. ASTOR TO SIERRA 21713,000 247,000 2,486000 - 7'{ .....
NW 43RD/ASTOR SIERRA TO 38TH 2,894,500 2,894,500 `" 894 $94
SHARED PATH/BIKE/PED IMPROVE 700,000 700,000 x �` 704-➢➢4
PAVEMENT MGMT PROGRAM 2100000 2100000
'i u '1 dB Odd .
N W 38TH BYBEE TO ASTOR % 10 000 000 _ 1 1 500 000 r� 500 000 1044{9400
N[<- 3 "Atl.$. 1EAuTtlrll"Y' 1[vl�'Fva " D r� ai , ¢ .. -1 .§# '; .�, . . Is s r*sf ' s r r .. a95440 , a. r7 1 � 3 . s ;-
, ,R, ..., M � t . . s' -' '.r . y1 . f ` _ . ., sr -�, 1 c r 7:1^ ,ter` ¢ r al . 1 -1
'f ,'Y. 7+xIa -AiS6R,S+. :,. y'..;,.,r3iE :4r . r"-k �, k , sur rN,1s.(,.. ' =i�.. sxlb➢O.d40$r .. 3 s, ..,
,It�G. ", ;tl'}.I.dl4tt - ; t�u dCl�i. s'. , ;s) i- .ai."7' � rrr€'"„` .T`:v; sr ^`' F. a±» ,�.�,7. Sb➢br .0ars� vY-,,.,.cH.-eulr3,.&' : 5�*ds , . ..G4,T .t ? .t I";35q�UQ"d➢4 ,
IMPACT FEE STUDY UPDATE 80,000 80 000 i; y f3:1 §OiQ➢0:`
AREA WIDE SIGNAL STUDY 100,000
6TH/IVY TURN LANE 400,000 400000 ,` y '' 440�,009.:,
eTH/7TH TURN LANE 400,000 400000 FIs ; .,5 -40�'Of�O
6TH/DIVISION TURN LANE 400,000 400000 l ; bOQ04d -
FISHER B. BANK/STORM 700,000 700,000 irE ';F T04Udd;.
STORM UTILITY NPDES 11750,000 11750,000 " ix 69 b0i
NW FRIBERG/STRUNK IMPROVEMENT 21589,500 2,589,500 s kt y, ,5
N DWYER CREEK MP: STREET 21750,000 2,750,000 tKASQ OU
N OWNER CREEK MP: STREET B 4,450,000 _ 4,450,000 ' �>r!7: 9d`O ISObx
NW PAYNE ST LAKE TO CAMAS 1 ,990,900 1 ,990,900 f 9949Q0";,
NW GOODWIN SIGNAL 267,000 267,000 ,�� 4�- ' d ➢,410.:,
NW FRIBERG SIGNAL 267,000 267,000 r�,.R, ti ir`� l000:,
NW LAKE RD SIGNAL 267,000 267,000 P, "q' 27, 004'
NW 38TH/SE 20TH BYBEE TO 192ND 319507000 1 ,253,000 2,697000 `37 ,60 �54y094`..
NW 6TH & NORWOOD SIGNAL IMPROVE 200,000 200,000 3%
NW
NW MCINTOSH 11TH TO BRADY 4,700,000 4,100,000 , i4yA 11104,A. PA
NW 18TH WHITMAN TO BRADY IMPR 1 ,634,000 323,000 1 ,311 000
NE 18TH ST 192ND TO GOODWIN 91340,000 TBD TBD TBD T 3 �140'f X
NEGOODWIN RD 18TH 70232ND 20,530,000 TBD TBD TBD � j1110 „q,�F
NE 28TH ST 232ND TO 242ND 6,8907000 - TBD TBD TBD ,A11
NW CAMAS MEADOWS DR 18TH TO 13TH 2,5402000A TBD TBD TBD yyr,;�!TE X2,5'11111�
NW CAMAS MEADOWS OR 13TH TO LAKE 5,790,000 TBD TBD TBD 1110 S Q [580,.
NE 232ND AVE 28TH 7018TH 4,880,000 TBD TBD TBD {"}y -48g4004',E-W COLLECT SE 15TH TO �'.
TBO TBD
BE 3RD ST REALIGNMENT CROWN/0231r 101800,000 TBD TBD TBD a` +Lrtiy iTa8904c,
SE CROWN RD SE 23RD ST TO NE 3RD A 10,0407000 TED TBD TBD sys 1� $08g9440 _
b
TRAFFIC CONTROL - TRAFFIC SIGNALS & 4
ROUNDABOUTS 11980,000 TBD TBD TBD .s98Q ➢ Q.
�RVFF,%.ry AAA
E ui ment C k
SWEEPER 165,000 1657000 " 165090
DUMP TRUCK 127,500 127,500 f '�S 12'504„
BACKHOE 90,000 90,000 ;. B idQM
TRACTOR W/ROADSIDE MOWER 85,000 85,000
SUBTOTAL $ 1347350,400 { Q 3594081'.,
Dept. - WATER/SEWER
Fac%ices
Page 19
Capital Facilities Plan 11/14/07
2014-2020
Year 2014-2020 General/ Equipement Emergency Storm Partnershps/ Santary Fund Water/Sewer
Total Pr¢'ect Street Fund Rental Rescue Fund Drainage Bands Loan Grants DevelO a Ca itai Ca nal FEET Im act Fees
Total FUn6s= ,'.
MISC. WATER MAIN REPLACEMENT $ 75,0003t
C-1 :6 CONSERVATION PROGRAM 50,000
De t. - WATER/SEWER cont. si I-" I
WATER FACILITY PLAN UPDATE 150,000
STIEGERWALD SOURCE DEVELOPMENT 1 ,000,000 vi¢ Lla
- 11 btld,dDb:.
UGA RESERVOIR 1 ,600,000 �M AAA
s "001}06
UGA MAIN LINE 3,000,0003DQ015DD,
AA
G&O NUEA SANITARY total 1813007000 50 9,750,000 ` x" ;1$D*tlb,
STP UPGRADE: EQUIPMENT REPLACE 5,000,000 t00.000r
STP UPGRADE: COLLECTION SYSTEM 103000,000t s1b 00000➢'
STP UPGRADE: PUMP STATION 5,000,000 ibOd
STP UPGRADE: DEMO G.P. _ " �' `
CONNECTIONS RELAY ADAMS UPSIZE 12000,000 _%F00DI000 -
SUBTOTAL $ 36,025,000 $ 3C tl230Q0 ;
Dept - GENERAL GOVT. F'..
E ui ment
TECHNOLOGY UPGRADES 500,000 A A500 e'
SUBTOTAL $ 500,000 t5 b5s00 Dp,4
D¢ t. - SANITATION '=' 3
Equipment
SMALL REFUSE TRUCK $ 725,000Y i'`�15V66
AUTOMATED REFUSE TRUCK 2707000 MIf 270Q60;
6 x 395 gDIXx;
SUBTOTAL S 395000A
De t - POLICEIL
Facilities
na
PARKING LOT E%PANSION $ 100 000 $ 100 000 $ 1Dtl 6
Odf
AeA
II
:.;W b ' - ,`>>:,'x ,� ,r,„ .,„I."n ..., a` . . ; f4sz i, ,�oD ,. r,`�s, -� . or ; ; ?i; ' ,; 11 " - s'y1rs9ti8D ':. i � $ . ! / � 5oiaDp„.
" +n " i. 3 Y' I <-`'Arr '�` -z " _.s t n. '- ate''-"�'. _ i ':,rs: 11Al .- 111` .. . .. 9,i16tl, : >; r k ° �. 5qD 6
'iVIF.;.°"d d .D �,i3,�v> ., ''
SUBTOTAL $ 550,000 �, k
Dept. - LIBRARY
Equipment AAA
a 's
REPLACE INTEGRATED LIBRARY SYS. $ 150,000 150,000 $ x• )S0.tbyt
REPLACE FURNISHINGS 75,000 75,000 }� Y5OD6
SUBTOTAL $ 225,000
b £
MR Y
Dept, FIRE/EMERGENCY xL, it .0 A
Facilities x*' 4 "4. 5 1 `h`i i 9e `h� k, nE §' S i ,it,-.f' )' �.
ftp A " WE �, t>1s ,a� d-DO d .?X= 5 ,'.sa�.. ?. ' ?;. .,:: o�se. m� Dt _�4-` . '..a+ ~-+�,.:. . "a`'a .., xn` ' .s1az; ? ;. ... ..... . . ..3:,..us.`,S�x=x' . .:. 411D,nA4 -�s -. rt`Dufi' D
Equipment
AMBULANCE RE-CHASSIS 2014 $ 100,000 100,000 Y 5 )0(S'OOO"•
AMBULANCE RE-CHASSIS 2076 100,000 700,000 4 17s1p' tl6',
AMBULANCE RE-CHASSIS 2018) 1007000 100,000 s C' 314���1
AMBULANCE PURCHASE 2020 150,000 150,000 IAIi'i 7 b Q
SUBTOTAL $ 450,000 ' �4,,480ib00
X t
Dept. - PARKS
Facilities 11 "
COMMUNITY CENTER $ 30000,000 $ S,ODOOtDDi
Page 20
Capital Facilities Plan 11/14/07
2014.2020
Year - 2014.2020 General/ Equipement Emergency Storm Partnersh ps/ San6ary Fund Water/Sewer
Total Pro ect Street Fund Rental Rescue Fund Drama a Bonds Loan Grants Develo er Ca ital Capital REET Im act Fees Total FUtltt9..`,i
PARKS LANDS PURCHASE 41550,000
TRAILS & TRAILHEAD ACQUISITION/CON 117fi 3 00
OPEN SPACE ACQUISITION 11750,000 # tTtYiOq( x..
Dept. - PARKS cont.
PARKS DEVELOPMENT 510001000
MAJOR CAPITAL MAINTENANCE 350,000
SUBTOTAL $ 43,400,000 #28OOyd00 ..
"f n
4
Dept. - LIBRARY a � i
Equipment f
DESIGN/BUILD NORTH SIDE LIBRARY
REMODEL/EXPAND MAIN LIBRARY 51000,000
EQUIPMENT TBD 300,000 - " MRR
3I�0.Sl60;-.
SUBTOTAL $ 91600,000 $ 605404;
GRAND TOTAL $ 225,695400 3,025,000 917,500 2,450,000 - - 37,048,900 - 4,550,000 17,754000 >$' ,'2T$ 895'411�`.
Page 21
Capital Facilities Plan 11/14/07
2021 -2027
Funding Sources
Year - 2021 .2027 GeneraV Emergency Storm Partnerships WateriSewer
P2,100,000
Street Fund Rescue Fund Drainape Bonds Loan Grants Developer Ca iwl REET Impact Fes . +h'btB[�
Dept. - STREET/STORM P,i, Z' 't«`
SHARED PATH/BIKE/PED IMPROVE 00 3502000 7 q t,. �a1tdDQ;
PAVEMENT MGMT PROGRAM 000 2,100,000 �`stitl2-1�d 9�0
DALLAS/3RD TURN LANES 000 500000IMPACT FEE STUDY UPDATE000BRADY/16TH SIGNAL TURN LANES000 TBOiBD TBDFISHER B. WETLAND BANK/STORM ,000700,000STORM UTILITY NPDES 000 1 ,750,000SR-141NTERCHANGEIWIDENING W SLOUGH 7045TH ST ,000 60,000,000 20,000,000 1 ,800000NE 232ND AVE/9TH ST I BTHTO 242ND00 TBD TBD TBD 16 'vyl jbdU'
N E 242ND AVE 26TH T 114TH 71880,000 TBD To
TBD 4j '1-CEP 005`.
NEW E-W ARTERIAL 242ND TO
23RD/CROWN RD 40,630,000 TBD TBD TBD dp $3411G04
NE EVERETT ST LAKE TO SE 4TH ST 11 ,500,000 TBD TBD TBD itN,� rv1,.}'tSi}fS'{KIIS"
NE EVERETT RD SE 4TH TO NE 3RD ST 1 ,210,000 TBD TBD TBD .,+ T27,r909s
TRAFFIC CONTROL - TRAFFIC SIGNALS
& ROUNDABOUTS 11980,000 TBD TBD TBD
SUBTOTAL $ 161,590,000 $) 1515944 4 .
Oe t. • WATER/SEWER -` 'iw y� �l"S, � �'
h
Facilities ` lY .
MISC. WATER MAIN REPLACEMENT 75,000
C-1 :6 CONSERVATION PROGRAM 50,000 t E
WATER FACILITY PLAN UPDATE 150,000 t } 1$504b4
UGA MAIN LINE 31000,000 `� SStl,bbR
WASTEWATER FACILITY PLAN UPDATE 500,000 , k`W' �.,SDDyQ't5
TREATMENT PLAN EXPANSION (newpint) 30,00010001 99USD9
COLLECTION SYSTEM UPGRADES 12,000,000 zih65/6
SUBTOTAL
Dept. - GENERAL GOVT M
Equipment s '3:
TECHNOLOGY UPGRADES 500,000
SUBTOTAL § 500,000 E- r$44 QQb :
Dept • POLICEcyY
BUILDING REMODEL/EXPANSION $ 11500,000 $`" i 1549900 ,
SUBTOTAL $ 13500,000 I {i' s 4543 (009
MII
Dept. - FIRE/EMERGENCY
AMBULANCE PURCHASE (2022) $ 150,000 150,000 '1^G t5A`IDg4,..
REPLACEMENT LADDER TRUCK (2023) 500,000 5000000
REPLACEMENT PUMPER TRUCK (2023) 400,000 41 S50t1 �,400900':
SUBTOTAL $ 1 ,050,000 �y4 b500�b
Dept. , PARKS
Facilities
PARKS LANDS PURCHASE $ 4,550,000 $'- s'�. d $5004t� ..
TRAILS & TRA ILHEADACQUISITION/CON 1 ,750,000 `+ X14 759404'
OPEN SPACE ACQUISITION 17750,000 f�1. 75glgtl�D
PARKS DEVELOPMENT 55000,000 p :399,0,b9p
MAJOR CAPITAL MAINTENANCE 350,000 r 0$
SUBTOTAL $ 131400,000 $ y 13 #44040:1
J
GRAND TOTAL $223 815 0001 3,350,000 150,000 1 60,000,000 20,000,000 - 2,350000 $223,H15p00.
22