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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