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HomeMy WebLinkAbout4777 Ordinance - 2025-2026 Budget Amendment for Upsize Water & Irrigation Utilities.docx Ordinance – 2025 – 2026 Operating Budget Amendment - 1 ORDINANCE NO. 4777 AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, AMENDING THE 2025-2026 BIENNIAL OPERATING BUDGET (ORDINANCE NO. 4749), BY PROVIDING SUPPLEMENT THERETO; TO PROVIDE ADDITIONAL APPROPRIATION IN THE CITY’S WATER AND IRRIGATION FUNDS AND DECLARING THAT AN EMERGENCY EXISTS. WHEREAS, on December 9, 2024, the Pasco City Council approved Ordinance No. 4749, adopting the 2025-2026 Biennial Operating Budget; and WHEREAS, the 2025-2026 Biennial Operating Budget did not include allocations for upsize contributions in Water or Irrigation Utilities, yet the need for City contribution to development efforts is now anticipated and necessary to provide the adequate system components to effectively serve the growing customer base; and WHEREAS, developers are required to install infrastructure in accordance with long range planning documents, such as Comprehensive Water System Plan and Irrigation Masterplan, to account for system needs beyond the individual development demands for the purpose of providing for the future needs of the City; and WHEREAS, Pasco City Council approved Ordinance No. 4457 adopting the “Design and Construction Standards and Specifications for Public Works Improvements”; and WHEREAS, in accordance with development guidelines, specifically Chapter 1 - General, Section 12. Utility Oversizing, of the “Design and Construction standards and specifications for Public Works Improvements” developers may request to enter an oversizing agreement for reimbursement of upsize costs for improvements in excess of the size necessary to serve their development; and WHEREAS, oversizing contributions are funded via capital expansion funds, which funded by capital expansion fees collected at time of development and capital expansion fees are a restricted fund utilized to support expansion of the utility system; and WHEREAS, multiple agreements for oversizing have been requested and estimates of oversizing contributions have been determined for each utility resulting in the proposed budget amendment amounts necessitating an emergency expenditure under RCW 35A.34.150 with an estimated amount of $2,150,000.00 required to meet the emergency expenditure. Ordinance – 2025 – 2026 Operating Budget Amendment - 2 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Pursuant to RCW 35A.34. 150, the City Council adopts the above Whereases as the facts constituting the emergency which could not have been reasonably foreseen at the time of filing the preliminary budget, declare that an emergency exists, and state that the following estimated amounts are required to meet the emergency as follows: Fund EXPENDITURE REVENUE Water Utility Fund $1,300,000 Irrigation Utility Fund $850,000 Total $2,150,000.00 Section 2. That the additions in appropriations and expenditures are hereby declared to exist in the above funds for the said uses and purposes as shown above, and the proper City officials are hereby authorized and directed to issue warrants and transfer funds in accordance with the provision of the Ordinance. Section 3. Except as amended herein, Ordinance No. 4749 as previously adopted heretofore shall remain unchanged. Section 4. Severability. If any section, subsection, sentence, clause, phrase or word of this ordinance should be held to the invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the validity or constitutionality of any other section, subsection, sentence, clause phrase or word of this Ordinance. Section 5. Corrections. Upon approval by the city attorney, the city clerk or the code reviser are authorized to make necessary corrections to this Ordinance, including scrivener’s errors or clerical mistakes; reference to other local, state, or federal laws, rules, or regulations; or numbering or referencing of ordinances or their sections and subsections. Section 6. Effective Date. This Ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take full force and effect five (5) days after approval, passage, and publication as required by law. Ordinance – 2025 – 2026 Operating Budget Amendment - 3 PASSED by the City Council of the City of Pasco, Washington, on this 23rd day of June, 2025. Pete Serrano Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: Sunday, June 29, 2025