Loading...
HomeMy WebLinkAbout4033 Ordinance ORDINANCE NO. q3 AN ORDINANCE RELATING TO SUPPLEMENTAL CAPITAL IMPROVEMENT PROJECTS BUDGET FOR THE YEAR 2011. WHEREAS, staff has identified the need to make certain revisions to the 2011 Capital Improvement budget originally adopted through Ordinance No. 3946 on December 21, 2010, and WHEREAS during the year 2011 additional capital improvement expenditures became necessary that were unanticipated and a need exists requiring a Supplement to provide for such expenditure authority, and WHEREAS a Public Hearing has been held subsequent to due notice, and the City Council has after consideration, deemed the proposed Supplement to the Capital Improvements Projects Budget necessary and appropriated; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: §1. The following capital improvement projects hereby authorized, budgets amended and projects closed as detailed below: Current Change In New Total Proiect Description Authoritv Authority Authority NEW 2011 PROJECTS Waldemar/Helena(1 of3lots) - 17,500 17,500 Waldemar/Helena(2 of 3 lots) - 17,500 17,500 Waldemar/Helena(3 of 3 lots) - 17,500 17,500 NSP Project# 1 - 66,000 66,000 CBC Main Entr&Argent Traffic Signal - 82.000 82,000 2011 STP Grant Overlays - 8,500 8,500 Oregon Ave (SR397) - 10,000 10,000 Columbia Water Supply Project - 5,000 5,000 NW Common Lift Stations - 65,500 65,500 USBR Irrig Connection - 18,000 18,000 Total New 2011 Projects - 307,500 307,500 CONTINUING PROJECTS WITH 2011 INCREASES Linda Loviisa(Capitol)Park 265,000 79,510 344,510 Lewis St Overpass 5,212,626 118,306 5,330,932 LID#148 Kurtzman Park Ph. 1I St. Imp - 732,707 732,707 West Side Water Treatment Plant 11000.000 1,265,331 13,265,331 LID#148 Kurtzman Park Ph. II Storm - 49,230 49,230 Continuing Projects with 2011 Increases 17,477,626 2.245,084 19,722,710 PROJECTS CLOSING IN 2011 NSP 2103 N 19th Drive 76,896 56.278 133,174 NSP 404 N 19th Drive 83,889 77,383 161,272 NSP 2116 N 18th Avenue 111,699 39,449 151,148 HOME 120 N Owen Avenue - 99,367 99,367 HOME 533 S Owen - 233,303 233,303 HOME 524 S Waldemar Avenue - 134,699 134,699 Police Station 700,000 (700,000) - Road 54 (Erwen Property) Improve 30,000 (30,000) Soccer Facility 200,000 (200,000) - Road 100 &I-182 Ramps 2,000,000 (1,893,260) 106,740 LID#146 Kurtzman Park St. Imp 443,979 - 443,979 Road 68 Improvements(Phase I) 300,000 88,482 388,482 20th Ave Gateway 130.000 44,447 174,447 Harris Road Realignment 250,000 (250,000) - 3rd and Pearl(and Jan) - 91,989 91,989 Com'I/Sr12/Lewis St Water Line 600,000 (600,000) - 2011 Misc Wtr Line Impr(Rd 60-62&Sylvester) - 91,102 91,102 2011 Filtrat Plant Improv(VFD Pumps) 50,000 (49,140) 860 Com'l Ave Water Line Extension (WM.3.1) 500,000 130,923 630,923 Com'1 Ave Water Line Extension(Phase II) 275,791 20,231 296,022 2011 Meter Replace&Cross Connect 150,000 - 150,000 2011 Wtr Line Ext 150,000 - 150,000 2009 Sewer Replacement(Older district) 336,336 678 337,014 2010 Sewer Line Ext(Kurtzman ) 281,961 102,561 384,522 2010 Sewer Replacement 500,000 69,600 569,600 2011 Sewer Line Ext -Road 100 500,000 (500,000) - Com' 1 Ave Sewer Line Ext& Pump St 500,000 (105,100) 394,900 PWRF Irrigation Upgrade 110,000 - 110,000 2011 Drywell Retrofit 50,000 (5,062) 44,938 Total Projects Closing in 2011 8,330,551 (3,052,070) 5,278.481 Total Increases Total Decreases $3.833,076 $(4,332.562) §2. This Ordinance shall take effect five (5) days after passage and publication. Adopted by the City Council of the City of Pasco, on this 19th day of December, 2011. City of Pasco: Matt Watkins, Mayor At st: Appr veil—s jo Form: Debra C ark, City Clerk Leland B. Kerr, City Attorney