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HomeMy WebLinkAbout3639 Ordinance s ORDINANCE NO. 3639 AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE YEAR 2004. WHEREAS,subsequent to due notice and public hearing thereon,the City Council of the City of Pasco has approved the following Capital Projects Budget for the year 2004;NOW,THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS: Section One. That capital projects are hereby authorized as detailed below. The following schedule summarizes (1)newly authorized projects, (2)previously authorized projects which have had authorization increased and (3)previously authorized projects which have had authorization decreased. INCREASE TOTAL PREVIOUS (DECREASE) NEW PROJECT CAPITAL PROJECTS: AUTHORITY AUTHORITY PROJECT AUTHORITY East Lewis Street Cooridor-Phase 1 $ 0 $ 0 $ 170,000 $ 170,000 East Lewis Street Cooridor-Phase 2 0 0 170,000 170,000 Loviisa Park Phase Il 0 0 190,000 190,000 McGee Park Renovation 0 0 100,000 100,000 N Burden Neighborhood Park 0 0 200,000 200,000 Road 84 Park 0 0 210,000 210,000 A Street Sewerline Replacement 0 0 250,000 250,000 Miscellaneous Sewer Improvements 0 0 50,000 50,000 Public Works Building Expansion 0 0 150,000 150,000 Process Water Reuse Facility Irrigation Expansion 0 0 200,000 200,000 Process Water Reuse Facility Irrigation Upgrade 0 0 80,000 80,000 Sewer Line Extensions 0 0 100,000 100,000 Sewer Line Replacements 0 0 200,000 200,000 Wastewater Treatment Plant Blower 0 0 150,000 150,000 Wastewater Treatment Plant Sludge Facility 0 0 400,000 400,000 20th Avenue&Argent Street Signal 0 0 135,000 135,000 2004 Overlay Projects 0 0 1,000,000 1,000,000 Burden Blvd to Road 68 Left Turn Pocket 0 0 25,000 25,000 Miscellaneous Street Improvements 0 0 50,000 50,000 Miscellaneous Traffic Signal Improvements 0 0 100,000 100,000 Pearl Street&20th Avenue Signal 0 0 140,000 140,000 Road 68&Argent Signal 0 0 140,000 140,000 Road 68 Place/Convention Place/Burden Blvd Signal 0 0 150,000 150,000 Miscellaneous Stormwater Improvements 0 0 55,000 55,000 Oregon Avenue&Main Street Stormwater 0 0 150,000 150,000 Road 108 Decanting Facility 0 0 40,000 40,000 A Street Waterline Replacement 0 0 150,000 150,000 Irrigation Pump Station at 1-182&Road 108 0 0 400,000 400,000 Irrigation System Improvements 0 0 200,000 200,000 Material Storage Area 0 0 75,000 75,000 Miscellaneous Water Improvements 0 0 50,000 50,000 New Reservior at Road 68 0 0 2,500,000 2,500,000 Riverview Heights Pump Station 0 0 400,000 400,000 Road 108 Building Remodel 0 0 80,000 80,000 Water Distribution Line Extensions 0 0 150,000 150,000 Water Meter Replaoement/Cross Connection 0 0 •70,000 70,000 Water Treatment Plant Raw Water Pipelines 0 0 200,000 200,000 Argent Road/SR-395 Connection 10,000 400,000 0 410,000 Road 68&1-182 Traffic Signal 300,000 (100,000) 0 200,000 SR-395 Pedestrial Grassing 640,000 (30,000) 0 610,000 Road 68 Reservior Improvements 150,000 100,000 0 250,000 Water Filtration Plant Improvements 400,000 200,000 0 600,000 Replacement of AC Waterpipes 100,000 200,000 0 300,000 Water Filter Plant Backwash Improvements 400,000 (100,000) 0 300,000 TOTAL $ 2,000,000 $ 670,000 $ 8,880,000 $ 11,550,000 Section Two. This Ordinance shall be in full force and effect on January 1,2004. PASSED by the City Council of the City of Pasco this 15th day of December,20 + ICHA RRI ON, AYOR ATTEST: SANDY L. OR HY,DEPUTY CITY CLEIRK APPROVED AS TO FORM: LELAND B.KERR,CITY ATTORNEY