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HomeMy WebLinkAbout3806 Ordinance ORDINANCE NO. 3806 AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE YEAR 2007. 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 2007;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,(3)previously authorized projects which have had authorization increased,and(4)previously authorized projects which have had authorization decreased. INCREASE TOTAL PREVIOUS (DECREASE) NEW PROJECT CAPITAL PROJECTS: AUTHORITY AUTHORITY PROJECT AUTHORITY BASEBALL STADIUM IMPROVEMENTS 0 0 1,000,000 1,000,000 RECONSTRUCTION OF ALLEY APPROACHES 0 0 50,000 50,000 ANNUAL OVERLAY AND CRACK SEAL PROJECTS 0 0 600,000 600,000 COURT STREET WIDENING 0 0 800,000 800,000 MISCELLANEOUS STREET IMPROVEMENTS 0 0 50,000 50,000 SR 395 PEDESTRIAN/BICYCLE OVERPASS 0 0 900,000 900,000 BNSF SEWER RELOCATION 0 0 550,000 550,000 MISC SEWER IMPROVEMENTS 0 0 50,000 50,000 OFFICE&LOCKER ROOM EXPANSION 0 0 400,000 400,000 PROCESS WATER IRRIGATION UPGRADE 0 0 80,000 80,000 ROAD 84 SEWER EXTENSION 0 0 300,000 300,000 SEWER LINE EXTENSIONS 0 0 1,500,000 1,500,000 SEWER LINE REPLACEMENT 0 0 500,000 500,000 2007 WASTEWATER TREATMENT PLANT EXPANSION 0 0 110,000 110,000 MAIN AVENUE STORMWATER 0 0 200,000 200,000 MISCELLANEOUS STORMWATER IMPROVEMENTS 0 0 55,000 55,000 COMMERCIAL/SR 12/LEWIS STREET WATER LINE 0 0 500,000 500,000 MISCELLANEOUS WATER IMPROVEMENTS 0 0 50,000 50,000 REPLACEMENT OF AC WATERPIPE 0 0 400,000 400,000 ROAD 36 PUMP STATION LANDSCAPING 0 0 60,000 60,000 WATER DISTRIBUTION LINE EXTENSIONS 0 0 200,000 200,000 WATER SYSTEM PLAN-CITY WIDE 0 0 100,000 100,000 4TH AVENUE GATEWAY 60,000 435,000 0 495,000 LEWIS STREET OVERPASS 100,000 -50,000 0 50,000 ROAD 100&1-182 RAMPS&SIGNAL 2,700,000 300,000 0 3,000,000 ROAD 28 1ROAD 26 IMPROVEMENTS 265,000 135,000 0 400,000 ROAD 68&1-182 IMPROVEMENTS 400,000 115,000 0 515,000 EAST ROAD 40 SEWER EXTENSION 400,000 50,000 0 450,000 PROCESS WATER IRRIGATION EXPANSION 200,000 50,000 0 250,000 IRRIGATION SYSTEM IMPROVEMENTS 500,000 150,000 0 650,000 ROAD 34 TO A STREET WATER LINE LOOP 700,000 500,000 0 1,200,000 TOTAL $ 5,325,000 $ 1,685,000 8,455,000 $ 15,465,000 Section Two. This Ordinance shall be in full force and effect on January 1,2007. PASSED by the City Council of the City of Pasco this 18th day of December,2006. ATTEST: JOY OL N,MAYOR DEBRA CLARK,CITY CLERK APPROVED AS TO FORM: LELAND B.KERR,CITY ATTORNEY