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HomeMy WebLinkAbout4029 Ordinance ORDINANCE NO. D2-1 AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE YEAR 2012 WHEREAS,subsequent to due notice and public hearing thereon,the City Council for the City of Pasco has approved the following capital Project Budget for the year 2012; NOW,THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS: Section One. That the capital projects are hereby authorized as detailed.The following schedule summarizes newly authorized projects as well as continuing projects and constitutes the Capital Projects Budget. The Budget is adopted at the cumulative project level. CIP Budget Increase New CIP Budget Status Project Title 2011 (Decrease) Project 2012 C&ED HOME/NSP(2011 Continued) Continuing Waldemar/Helena(1 of 3 lots) 132,897 132,897 Continuing Waldemar/Helena(2 of 3 lots) 132,897 132,897 Continuing Waldemar/Helena(3 of 3 lots) 132,897 132,897 Continuing NSP Project#1 127,000 127,000 Total C&ED Home/NSP 2011 - 525,691 - 525,691 C&ED HOME/NSP(New 20121 2012 New HOME -Project#1 - 52,500 52,500 2012 New NSP-Project#1 - 127,000 127,000 2012 New NSP-Project#2 - 66,000 66,000 Total C&ED-HOME/NSP 2012 - - 245,500 245,500 General Proiects(2011) Continuing City Hall Roof Replacement 297,000 - 297,000 Total General (2011) 297,000 - - 297,000 General Proiects(New 2012) 2012 New Fire Alterting Systems - 70,000 70,000 2012 New Financial System-HR&Payroll - 170,120 170,120 2012 New Financial System-Financials - 197,940 197,940 2012 New Financial System-Utility&Proj Acctg - 113,230 113,230 Total General (2012) - - 551,290 551,290 Park&Facilities(2011 Continued) Continuing Linda Loviisa(Capitol) Park 265,000 79,510 344,510 Continuing Chiawana Park Restroom Upgrades 210,000 41,000 251,000 Total Parks(2011) 475,000 120,510 - 595,510 Park&Facilities(New 2012) 2012 New Animal Shelter Facility - 203,000 203,000 2012 New GESA Stadium Overlay - 139,000 139,000 2012 New Chiawana Overlay - 73,000 73,000 Total Parks(2012) - - 415,000 415,000 t CIP Budget Increase New CIP Budget Status Project Title 2011 (Decrease) Project 2012 Street Construction(2011 Continued) Continuing Lewis St Overpass 5,212,626 1,146,812 6,359,438 2011 Supp New CBC Main Entr&Argent Traffic Signal 346,500 346,500 Continuing A St and SR 12 Interchange 40,000 (40,000) - Continuing 4th Ave Corridor-North Segment 300,000 170,140 470,140 Continuing 4th Ave South Street Improve 850,000 350,000 1,200,000 Continuing LID#148 Kurtzman Park Ph. II St. Imp. - 732,707 732,707 Continuing Road 68 Improvements(Phase II) 300,000 154,200 454,200 2011 Supp New 2011 STP Grant Overlays 980,000 980,000 2011 Supp New Oregon Ave(SR397) 220,000 220,000 Continuing 2011 Alley Hard Surfacing(Chip Sealing) 80,000 - 80,000 Total Street Construction 2011 6,782,626 4,060,359 - 10,842,985 Street Construction(New 2012) 2012 New 2012 Alley Hard Surfacing(Chip Sealing) - 80,000 80,000 2012 New Powerline Road - 65,000 65,000 2012 New Road 68 Widening-South of 1-182 - 80,000 80,000 Total Street Construction 2011 - - 225,000 225,000 Water Construction(Continued 2011) Continuing West Side Water Treatment Plant 12,000,000 1,365,331 13,365,331 2011 Supp New Columbia Water Supply Project 579,000 579,000 Continuing 2011 Water Distrib Line Ext. (Kurtzman) 58,450 (23,950) 34,500 Continuing 2011 Filtrat Plant Improv(Storage Bldg) 50,000 50,000 100,000 Continuing Water Fill Station 200,000 - 200,000 Continuing Broadmoor Pump Station Improvements 600,000 (55,000) 545,000 Total Water Construction 2011 12,908,450 1,915,381 - 14,823,831 Water Construction(New 2012) 2012 New Annual Water Line Distrib Extensions - 150,000 150,000 2012 New 2012 Meter Replace&Cross Connect - 150,000 150,000 2012 New Water Line Replace-Road 56 - 204,000 204,000 Total Water Construction 2012 - - 504,000 504,000 Sewer Construction(2011 Continued) - 2011 Supp New Lift Station-Commercial&Kahlotus Hwy - 1,100,000 1,100,000 2011 Suop New NW Common Lift Sations - 71,000 71,000 Continuing 2010 WWTP Improvements 1,980,000 - 1,980,000 Total Sewer Construction 2011 1,980,000 1,171,000 - 3,151,000 Sewer Construction(New 2012) 2012 New Annual Sewer Line Re-Lining - 410,000 410,000 2012 New Annual Sewer Line Extensions - 200,000 200,000 Total Sewer Construction 2012 - - 610,000 610,000 PWRF Construction(New 2012) - 2012 New PWRF Farm Related - 170,000 170,000 Total PWRF Construction 2012 - - 170,000 170,000 Stormwater Construction(2011) - Continuing LID#148 Kurtzman Park Ph. II 49,230 49,230 Total Stormwater Const 2011 - 49,230 - 49,230 Stormwater Construction(New 2012) 2012 New Annual Drywell Retrofit - 100,000 100,000 Total Stormwater Const 2012 - - 100,000 100,000 Irrigation Construction(2011 Continued) t CIP Budget Increase New CIP Budget status Proiect Title 2011 (Decrease) Proiect 2012 Continuing Well Houses 150,000 - 150,000 2011 USBR Irrig Connection 2,402,000 2,402,000 Total Irrigation Construction 2011 150,000 2,402,000 - 2,552,000 Irrigation Construction(New 2012) 2012 New Annual Irrigation Line Extensions - 100,000 100,000 2012 New Linda Loviisa Well House - 60,000 60,000 Total Irrigation Construction 2012 - - 160,000 160,000 TOTAL CIP BUDGET 22,593,076 10,244,171 2,980,790 35,818,037 TOTAL 2011 CONTINUING 22,593,076 10,244,171 - 32,837,247 TOTAL 2012 NEW - - 2,980,790 2,980,790 TOTAL CIP BUDGET 22,593,076 10,244,171 2,980,790 35,818,037 Section Two: This Ordinance shall be in full force and effect on January 1,2012 PASSED by the Cit uncil of the City of Pasco this 19th day.of December,2011. ATTEST: D BRA L. CLARK, CITY CL-Ekk MATT ATKINS;MAYOR APPROVED AS TO FORM: LELAND B. KERR, CITY ATTORNEY t