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HomeMy WebLinkAbout3946 Ordinance ORDINANCE NO. 39 Lf AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE YEAR 2010 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 2010;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 CHIAWANA PARK UPGRADES $0 $0 210,000 $210,000 LUCAS PARK RENOVATION 0 0 60,000 60,000 ROAD 54(ERWEN PROPERTY)IMPROVEMENTS 0 0 30,000 30,000 SOCCER FACILITY 0 0 200,000 200,000 20TH AVENUE GATEWAY 0 0 100,000 100,000 4TH AVE CORRIDOR-NORTH SEGMENT 0 0 300,000 300,000 IRRIGATION SYSTEM IMPROVEMENTS 0 0 100,000 100,000 WELLHOUSES 0 0 150,000 150,000 PROC.WATER REUSE FACILITY IRRIGATION UPGRADE 0 0 110,000 110,000 COMMERCIAL AVE SEWER LINE EXTENSION&PUMP ST 0 0 500,000 500,000 2010 MISC SEWER IMPROVEMENTS 0 0 70,000 70,000 2010 SEWER LINE EXTENSIONS 0 0 500,000 500,000 2010 SEWER LINE REPLACEMENTS 0 0 500,000 500,000 2010 WASTE WATER TREATMENT PLANT EXPANSION 0 0 330,000 330,000 2010 MISC STORMWATER IMPROVEMENTS 0 0 60,000 60,000 2010 STORMWATER COMPLIANCE 0 0 150,000 150,000 2010 ANNUAL OVERLAY&CRACK SEAL 0 0 910,000 910,000 COMMERCIAL AVENUE IMPROVEMENTS 0 0 840,000 840,000 HARRIS ROAD REALIGNMENT 0 0 250,000 250,000 2010 MISC STREET IMPROVEMENTS 0 0 50,000 50,000 2010 MISC TRAFFIC SIGNAL IMPROVEMENTS 0 0 100,000 100,000 ROAD 68 IMPROVEMENTS 0 0 300,000 300,000 BROADMOOR PUMP STATION IMPROVEMENTS 0 0 600,000 600,000 COMMERCIAL AVENUE WATERLINE EXTENSION 0 0 250,000 250,000 2010 MISC WATER IMPROVEMENTS 0 0 80,000 80,000 ROAD 100 CORRIDOR NORTH 0 0 40,000 40,000 2010 WATER DISTRIBUTION LINE EXTENSIONS 0 0 300,000 300,000 2010 WATER FILTRATION PLANT IMPROVEMENTS 0 0 200,000 200,000 2010 WATER METER REPLACEMENT/CROSS CONNECT 0 0 140,000 140,000 E ROAD 40 SEWER EXTENSION 50,000 1,000,000 0 1,050,000 "A"ST AND SR 12 INTERCHANGE 20,000 10,000 0 30,000 LEWIS STREET OVERPASS 200,000 3,990,000 0 4,190,000 TOTAL $ 270,000 $ 5,000,000 $ 7,430,000 $ 12,700,000 Section Two. This Ordinance shall be in full force and effect on January 1,2010- PASSED by the City Cou + of the City of a thi ,st day of December,2009. ATTEST: RK,CITY CLERK Y LS V,MAYOR 4�- APPROVED AS TO FORM: LELAND B.KERR,CITY ATTORNEY Attachment B