HomeMy WebLinkAbout4091 OrdinanceORDINANCE NO. C),--) (
AN ORDINANCE RELATING TO SUPPLEMENTAL CAPITAL IMPROVEMENT
PROJECTS BUDGET FOR THE YEAR 2012.
WHEREAS, staff has identified the need to make certain revisions to the 2012 Capital
Improvement budget originally adopted through Ordinance No. 4209 on December 19, 2011, and
WHEREAS during the year 2012 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:
§l. The following capital improvement projects hereby authorized, budgets amended and
projects closed as detailed below:
Project Description
NEW 2012 PROJECTS
Muni Courthouse
Prep Street
Oregon Ave (SR397) - Phase 1
Oregon Ave (SR397) - Phase 2
L11>149 Kurtzman - STREETS
Interconnect Road 68 Signals
4th Ave Block Wall
Broadmoor Transmission Waterline
Commercial & Kahlotus Swr Ext - South
Road 44 Sewer Odor Control
LID4149 Kurtzman - STORM
LID# Riverview Estate Stormwater
PWRF Plant Expansion, Phase 1
PWRF Plant Expansion, Phase 2
Linda Loviisa Well Rehabilitation
Current Change In New Total
Authori Authoritv Authori
- 753,234
753,234
- 105,300
105,300
- 230,400
30,400
- 194,560
94,560
- 586,237
586,237
- 20,000
20,000
- 1,500
1,500
- 76,300
76,300
- 65,675
65,675
- 6,000
6,000
- 45,000
45,000
- 10,000
10,000
- 572,781
572,781
- 123,000
123,000
- 122,339
122,339
Total New 2012 Projects 2,912,326 2,912,326
Project Description
Current Change In New Total
Authori Authori Authori
4th Ave South Street Improve
1,200,000
153,913
1,353,913
Powerline Road
65,000
40,907
105,907
2011 Filtrat Plant Improv (Storage Bldg)
100,000
5,300
105,300
Water Line Replace - Road 56 (Court & Sylvester)
204,000
121,600
325,600
2010 WWTP Improvement (flk/a 3rd Clarifier)
1,650,000
220,515
1,870,515
Continuing Projects with 2012 Increases 3,219,000 542,235 3,761,235
PROJECTS CLOSING IN 2012
Fire Ladder Truck
-
750,000
750,000
Linda Loviisa (Capital) Park
344,510
-
344,510
Chiawana Park Restroom Upgrades
251,000
1,108
252,108
Gesa Stadium - Parking Lot Overlays
139,000
97,789
236,789
Chiawana Park - Parking Lot Overlay
73,000
70,415
143,415
City Hall Roof Replacement
297,000
-
297,000
CBC Main Entr & Argent Traffic Signal
346,500
(46,500)
300,000
1,ID 4148 Kurtzman Park Ph. II St. Imp. - STREET
732,707
-
732,707
2011 Alley Hard Surfacing (Chip Sealing)
80,000
-
80,000
2011 Wtr Line Extension( Upsize) Rd 72
38,400
-
38;400
2011 Water Distrib Line Ext. (Kurtzman)
34,500
55,479
89,979
Broadmoor Pump Station Improvements
545,000
9,401
554,401
Annual Water Line Distrib Extensions
150,000
(120,000)
30,000
2012 Meter Replace & Cross Connect
150,000
-
150,000
2010 WWTP Exp (HVAC System)
59,738
2,673
62,411
2010 WWTP Exp (Proc Monitor Control)
68,703
-
68,703
2010 WWTP Exp (Pole Bldg & Wash Pad)
50,848
50,848
2010 WWTP Exp (Scum Pump)
12,078
12,078
2012 Annual Sewer Line Extensions
200,000
(4,500)
195,500
2011 PWRF Irrigation Upgrade
-
146,689
146,689
PWRF Last Arm
170,000
(22,799)
147,201
LID#148 Kurtzman Park Ph. H St. Imp. -STORM
49,230
17,926
67,156
2012 SW Additions - 108 Beech Ave
9,000
-
9,000
2012 SW Additions - Rd 76 & Burden
18,000
(4,015)
13,985
2012 SW Additions -Cedar & Kalispell
20,275
(9,945)
10,330
2012 SW Additions - Rd 37 & Ruby
9,000
4,228
13,228
2012 SW Additions - Twin City Foods
13,000
3,049
16,049
2012 SW Additions - Meadow Ct & Meadow View Dr
10,000
860
10,860
2012-SW Additions - Argent Rd & Rd 36
4,000
-
4,000
2012 SW Additions - Capital Ave Infil Retrofit
16,725
6,547
23,272
Well House - Desert Sunset
150,000
48,672
198,672
Annual Irrigation Line Extensions
100,000
(81,870)
18,130
Total Projects Closing in 2012
4,142,214
925,207
5,067,421
Total Increases Total Decreases
$ 4,669,397 $ (289,629)
§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 17th day of December, 2012.
City of Pasco:
Matt Watkins, Mayor
A st: Ap As To Form:
Debra Clark, City Clerk Leland B. Kerr, City Attorney