31.07.190 Summary of City of Forks Capital Improvement Plan

31.07.190 Summary of City of Forks Capital Improvement Plan.

(1) Description of Table 11. Appendix “B” is the City of Forks Capital Improvements Plan. This provides a brief description of each of the capital improvement projects agreed upon in the March 1993 capital facility plan, provides the justification for the project, and provides an estimate of the total project costs. Table 11 is a summary of the Capital Improvement Plan, divided by department or area of concern.

Table 11. Summary of City of Forks Capital Improvement Plan
Water Systems
	Fund Source	1993	1994	1995	1996	1997	1998
Water Line Extension	5		700,000
Thomas Addition Extension	3				55,000
Water Tanks	3			10,000
Subtotals			700,000	10,000	55,000
Sewer
	Fund Source	1993	1994	1995	1996	1997	1998
Sewer Plan Update	3			10,000
Subtotals				10,000
Streets/Drainage
	Fund Source	1993	1994	1995	1996	1997	1998
Comprehensive Drainage Plan	3 & 5				50,000
Forks Industrial Park Roadway	5		210,000
Bogachiel Way /Calawah Way	2		1,560,000
SR 101	2 & 4			420,000
Sixth Ave.	2				5,000
3rd Ave. S.E.	2					5,000
Russell Rd.	2						3,000
Gateway Landscaping	5		20,000
Subtotals			1,790,000	470,000	5,000	5,000	5,000
Building/Grounds
	Fund Source	1993	1994	1995	1996	1997	1998
City Hall	2	20,000
Water Compound	3			20,000
Forks Industrial Park Site Development and Buildings	5 & 1		1,414,200
Subtotals		20,000	1,414,200	20,000
Parks and Recreation
	Fund Source	1993	1994	1995	1996	1997	1998
Calawah River Access	3 & 5		300,000
Aquatic Center	5 & 6					4,000,000
Subtotals			300,000			4,000,000
Airport
	Fund Source	1993	1994	1995	1996	1997	1998
Airport Plan Update	5		30,000
Subtotals			30,000
Grand Totals
		1993	1994	1995	1996	1997	1998
Annual Totals		20,000	4,234,200	510,000	60,000	4,005,000	3,000
Funding Sources: 1. General Fund 2. Dedicated Funds 3. Enterprise Funds 4. Improvement District 5. Grants 6. Bonds 7. Other

(2) Prioritization of Projected Needs. The identified capital improvement needs listed in Appendix “B” were developed by the City department heads. The following criteria were applied informally in developing the final listing of proposed projects.

Economic Considerations:

•Potential for Financing

•Timeliness of Opportunity

•Benefit to Economy and Tax Base

Service Considerations:

•Safety, Health, and Welfare Factors

•Effect on Quality of Service

Feasibility Considerations:

•Legal Mandates

•Citizen Support

Consistency Considerations:

•Linkage to Other Planned Projects

Cost Estimates for Projected Needs: Cost estimates in this element are presented in 1993 dollars and were derived from past experience in constructing capital projects.