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HomeMy WebLinkAbout3700 Ordinance ORDINANCE NO. W AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE YEAR 2005. 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 2005;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 Citizen Access Internet Improvements $ 0 $ 0 $ 89,000 $ 89,000 Airport Fire Station 0 0 500,000 500,000 New Defibrillators 0 0 90,000 90,000 4th Avenue Gateway 0 0 60,000 60,000 Golf Course Reservior Renovations 0 0 330,000 330,000 Highland Park Renovation 0 0 150,000 150,000 Kurtzman Park 0 0 100,000 100,000 M L King Center Renovations 0 0 150,000 150,000 Parks/Cemetery Shop&Sales Office 0 0 989,000 989,000 Sacagewea Trail&Levee Lowering,Phase 2 0 0 500,000 500,000 East Road 40 Sewer Extension 0 0 400,000 400,000 Miscellaneous Sewer Improvements 0 0 50,000 50,000 Pearl Street Lift Station 0 0 200,000 200,000 Road 68 Sewer 0 0 200,000 200,000 Process Water Reuse Facility Upgrades 0 0 80,000 80,000 Sewer Line Extensions 0 0 100,000 100,000 Sewer Line Replacements 0 0 400,000 400,000 Waste Water Treatment Plant Expansion 0 0 200,000 200,000 Miscellaneous Stormwater Improvements 0 0 55,000 55,000 Stormwater Inventory 0 0 150,000 150,000 Ainsworth Railroad Crossing 0 0 1,000,000 1,000,000 City Wide Alley Projects 0 0 200,000 200,000 Annual Overlay Projects 0 0 900,000 900,000 Broadmoor Blvd/Sandifur Improvements 0 0 75,000 75,000 Burden Boulevard Widening 0 0 200,000 200,000 Commercial Avenue Reconstruction 0 0 200,000 200,000 Lewis Street Overpass Design 0 0 20,000 20,000 Miscellaneous Street Improvements 0 0 50,000 50,000 Road 100/Chapel Hill Signal 0 0 160,000 160,000 S E Industrial Park Truck Route 0 0 400,000 400,000 Irrigation System Improvements 0 0 400,000 400,000 Miscellaneous Water Improvements 0 0 50,000 50,000 Road 34 to A Street Water Line Loop 0 0 900,000 900,000 Water Distribution Line Extensions 0 0 150,000 150,000 Water Filtration Plant Improvements 0 0 100,000 100,000 Water Meter Replacement/Cross Connection 0 0 70,000 70,000 Loviisa Park Phase II 190,000 0 0 190,000 McGee Park Renovation 100,000 0 0 100,000 N Burden Neighborhood Park 200,000 20,000 0 220,000 Road 84 Park 210,000 0 0 210,000 Rivershore Enhancement 1,720,000 0 0 1,720,000 East Lewis Street Cooridor Phase li 170,000 260,000 0 430,000 Fire Hydrant Expansion Program 500,000 0 0 500,000 20th Avenue&Argent Signal 135,000 0 0 135,000 Burden Boulevard to Road 68 Left Turn Pocket 25,000 0 0 25,000 Pearl Street&20th Avenue Signal 140,000 0 0 140,000 Argent Road/SR-395 Connection 410,000 0 0 410,000 Road 68&1-182 Traffic Signal 200,000 0 0 200,000 Sacagewea Park Road 400,000 0 0 400,000 SR-395 Pedestrian Crossing 610,000 0 0 610,000 A Street Sewerline Replacement 250,000 0 0 250,000 Public Works Building Expansion 150,000 0 0 150,000 Waste Water Treatment Plant Blower 150,000 0 0 150,000 Waste Water Treatment Plant Sludge Facility 400,000 0 0 400,000 Court Street Sewer Extension 350,000 0 0 350,000 Wemett Sewer Interceptor 600,000 (200,000) 0 400,000 Oregon Avenue&Main Street Stormwater 150,000 0 0 150,000 Road 108 Decanting Facility 40,000 0 0 40,000 A Street Waterline Replacement 150,000 0 0 150,000 Material Storage Area 75,000 0 75,000 New Reservoir at Road 68 2,500,000 300,000 0 2,800,000 Riverview Heights Pump Station 400,000 0 0 400,000 Road 108 Building Remodel 80,000 0 0 80,000 Water Treatment Plant Raw Water Pipelines 200,000 0 0 200,000 Replacement of AC Waterpipes 300,000 0 0 300,000 Road 68 Reservoir Improvements 250,000 0 0 250,000 Road 68 Reservoir Painting 300,000 0 0 300,000 Water Filtration Plant Improvements 500,000 0 0 600,000 TOTAL $ 11,955,000 $ 380,000 $ 9,668,000 $ 22,003,000 Section Two. This Ordinance shall be in full force and effect on January 1, 05. PASSED by the City Council of the City of Pasco this 20th day of Decemb 4.` MICH ON VAYOR ATTEST L Get WEB ER JACK N,CI CLERK APPROVED AS TO FORM: LELAND B.KERR,CITY ATTORNEY