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