City Council

SPECIAL CITY COUNCIL MEETING TUESDAY, MARCH 13, 2018 CITY HALL 22710 E. COUNTRY VISTA DRIVE 6:30 P.M. 1. INVOCATION 2. PLEDGE OF ALLEGIANCE 3. CALL TO ORDER 4. ROLL CALL 5. AGENDA APPROVAL 6. STRATEGIC PLANNING WORKSHOP  Capital Facilities Plan by funding source  Are we staying in the “golf course business”? 7. CITIZEN COMMENTS 8. ADJOURNMENT The public is invited to attend. Parking and meeting rooms are accessible for persons with disabilities. Contact the City at 755-6700 with 24-hours advance notice for special accommodations. CITY OF LIBERTY LAKE CAPITAL FACILITIES PLAN (CFP), 2016 - 2021 PROJECT LIST ESTIMATED PROJECT # BUILDING / FACILITY IMPROVEMENTS ANTICIPATED FUNDING ANTICIPATED O&M CONSTRUCTION COST 1 COMMUNITY CENTER CITY / BOND CITY TBD 2 LIBRARY (NEW) CITY / BOND CITY TBD 3 LIBRARY - REPURPOSE EXISTING FACILITY CITY CITY $ 100,000 5 PARK MAINTENANCE FACILITY COMPOST STORAGE (HILLSIDE BEHIND CITY HALL) CITY CITY $ 15,000 6 RESURFACING LLPD & LLML PARKING LOTS CITY CITY TBD 7 RIVER DISTRICT MAINTENANCE FACILITY (ORCHARD PARK) NEED TO UPDATE CITY CITY $ 30,000 8 ROOF FOR CITY HALL CITY CITY TBD 10 TRAILHEAD GOLF COURSE DRIVING RANGE FENCE (EAST END ONLY) NEED TO UPDATE CITY CITY $ 110,000 11 TRAILHEAD GOLF COURSE EQUIPMENT STORAGE BUILDING & BULK MATERIAL STORAGE IMPROVEMENTS (BY MAINTENANCE PATH) CITY CITY TBD 12 TRAILHEAD GOLF COURSE IRRIGATION SYSTEM RENOVATION NEED TO UPDATE CITY CITY $ 1,000,000 13 TRAILHEAD FACILITY (NEW BUILDING, REPLACE ROOF…) CITY CITY TBD SUBTOTAL $ 22,465,000 ESTIMATED PROJECT # PARK IMPROVEMENTS ANTICIPATED FUNDING ANTICIPATED O&M CONSTRUCTION COST 15 COMMUNITY SWIMMING POOL - AQUATIC CENTER CITY / GRANT / BOND CITY TBD 16 FALLEN HEROES CIRCUIT COURSE - RIVER DISTRICT RIVERBEND PARK / TRAIL / QUINIMOSE PARK (POLICE) CITY / GRANT / DONATION CITY $ 50,000 17 FALLEN HEROES CIRCUIT COURSE - RIVER DISTRICT ORCHARD PARK (FD) CITY / GRANT / DONATION CITY $ 50,000 18 GATEWAY IMPROVEMENTS (EXIT 296 AND/OR FOUNDER'S CORNER) CITY CITY TBD 20 LIBERTY LAKE BALLFIELDS FACILITY (PARKING EXPANSION, MULTI-USE FIELDS, LLES FIELD RENOVATION, ETC.) CITY CITY TBD 21 MEMORIAL WALLS / NICHE WALLS (LOCATION TBD) TBD TBD $ 65,000 EACH 22 NATURE'S PLACE AT MEADOWWOOD - CITY ARBORETUM (ENTRY ARCH & SIGNAGE, PICNIC SHELTER, PLANTINGS, IRRIGATION, ETC.) CITY CITY $ 75,000 23 PAVILLION PARK IRRIGATION & WATER SUPPLY IMPROVEMENTS CITY CITY TBD 24 PAVILLION PARK MISC. IMPROVEMENTS (BBQ'S BY PAVILLION, SWINGS & TOT LOT, COMMUNITY GARDEN IN S. PORTION, PLAYGROUND SHADES, DISC GOLF RENOVATION) CITY CITY $ 75,000 27 RIVER DISTRICT COMMUNITY PARK - ORCHARD CITY / GRANT / TIF/LIFT - LAND DONATION CITY $ 2,500,000 28 RIVER DISTRICT COMMUNITY PARK - QUINIMOSE CITY / GRANT / TIF/LIFT - LAND DONATION CITY $ 1,465,905 33 ROCKY HILL PARK COMMUNITY SPLASH PAD / SPRAY PARK ADDITION CITY / GRANT CITY $75,000 - $250,000 34 ROCKY HILL PARK - PHASE 3 (PARKING EXPANSION, SAND VOLLEYBALL COURT ADDITION) CITY / GRANT CITY $ 170,000 35 ROCKY HILL PARK - PHASE 3 (COMMUNITY BUILDING ADDITION & PEDESTRIAN ACCESS) CITY CITY $ 250,000 36 ROCKY HILL PARK MISC. IMPROVEMENTS (COMMUNITY GARDEN EXPANSION, PLAYGROUND SHADES, HILLSIDE SLIDE) CITY CITY $ 50,000 37 SPLASH PAD & SPORT COURT RESURFACING (PAVILLION PARK & ROCKY HILL PARK) CITY CITY $ 60,000 SUBTOTAL $ 10,593,169 ESTIMATED PROJECT # TRANSPORTATION IMPROVEMENTS ANTICIPATED FUNDING ANTICIPATED O&M CONSTRUCTION COST 38 APPLEWAY PS&E - FAIRWAY LN TO E. CITY LIMITS CITY CITY $ 80,000 39 APPLEWAY AVE. & COUNTRY VISTA BLVD. INTERSECTION IMPROVEMENTS HARVARD RD. MITIGATION CITY $ 575,000 40 APPLEWAY AVE. & MADSON RD. INTERSECTION IMPROVEMENTS HARVARD RD. MITIGATION CITY $ 575,000 41 APPLEWAY AVE. & SIGNAL RD. INTERSECTION IMPROVEMENTS HARVARD RD. MITIGATION CITY $ 575,000 43 COUNTRY VISTA DR. & LEGACY RIDGE DR. INTERSECTION IMPROVEMENTS HARVARD RD. MITIGATION CITY $ 575,000 44 COUNTRY VISTA DR. & HENRY RD. INTERSECTION IMPROVEMENTS HARVARD RD. MITIGATION CITY $ 575,000 45 COUNTRY VISTA IMPROVEMENTS - BROADWAY AVE TO LIBERTY LAKE RD CITY CITY $ 1,862,000 46 COUNTRY VISTA & MISSION AVE. (ALBERTSON'S) INTERSECTION IMPROVEMENTS HARVARD RD. MITIGATION CITY $ 460,000 47 HENRY ROAD INTERCHANGE CITY / HARVARD RD. MITIGATION / WSDOT / TIF/LIFT TBD TBD 50 LIBERTY LAKE RD RECONSTRUCTION - SPRAGUE AVE TO COUNTRY VISTA DR CITY CITY $ 1,077,000 52 STREET, PATHWAY, PEDESTRIAN SAFETY IMPROVEMENTS CITY CITY $ 100,000 54 RIVER DISTRICT - HARVARD RD. & INDIANA AVE. INTERSECTION IMPROVEMENTS HARVARD RD. MITIGATION CITY $ 575,000 58 RIVER DISTRICT - MISSION AVE. & HARVEST PARKWAY INTERSECTION IMPROVEMENTS HARVARD RD. MITIGATION CITY $ 575,000 61 SALTESE UPLANDS REGIONAL TRAIL CONNECTION TBD TBD TBD 62 STREET & PATHWAY ILLUMINATION - MISSION AVE CITY CITY $ 165,000 63 STREET PRESERVATION CITY CITY $ 2,390,000 64 TRAIL REPAIRS & RESURFACING (MULTIPLE SECTIONS) CITY CITY TBD 66 WAYFINDING SIGNAGE PROGRAM CITY CITY TBD SUBTOTAL $ 23,203,000 CITY PROJECT YEARLY TOTALS ESTIMATED PROJECT # UTILITY IMPROVEMENTS (UTILITY PURVEYORS) ANTICIPATED FUNDING ANTICIPATED O&M CONSTRUCTION COST 78 UNDERGROUND UTILITY PROGRAM (LIBERTY LAKE RD., MOLTER RD., MISSION AVE.) CITY UTILITY PURVEYORS TBD TOTAL $ 19,605,000 78 Projects: - 6 Projects Completed - 14 Projects Not City Related - 12 Projects Developer TIF/LIFT Related - 46 City Projects