HomeMy WebLinkAbout4082 OrdinanceORDINANCE NO. 'J d 92
AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE YEAR 2013
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 2013; 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.
status
Project Title
2013 New
General Projects (2012)
Continuing
Fire Altering Systems
2012 Supp New Muni Courthouse
Continuing
Financial System - HR & Payroll
Continuing
Financial System - Financials
Continuing
Financial System - Utility & Proj Acctg
109,800
Total General (2012)
General Projects (New 2013)
2013 New City Hall Cooling Tower Replacement
Total General (2013)
Park & Facilities (2012 Continued)
Continuing Animal Shelter Facility
Total Parks & Facilities (2012)
Street Construction (2012 Continued)
Continuing Lewis St Overpass
Continuing 4th Ave Corridor- North Segment
Continuing 4th Ave South Street Improve
Continuing Road 68 Improvements (Phase II)
Continuing Oregon Ave (SR397) - Entrance (Ph 2 Intersection)
2012 Supp New Oregon Ave SR397) - Phase 1
2012 Supp New Oregon Ave (SR397) - Phase 2
Continuing Powerline Road
Continuing Road 68 Widening - South of 1 -182
2012 Supp New Argent Road (Road 44 to 20th Ave)
2012 Supp New St Ignatius Street
2012 Supp New LID #149 Kurtzman - STREETS
Continuing Alley Hard Surfacing (Chip Sealing)
Continuing 2011 STP Grant Overlays
2012 Supp. New 4th Ave Block Wall
2012 Supp New ADA Access Handicap Ramp Retrofit
2012 Supp New Interconnect Road 68 Signals
Total Street Construction (2012)
Street Construction (New 2013)
2013 New Lewis St One Way Couplets
2013 New Rd. 100 Widening Ph I - Sidewalk Extension
Total Street Construction (2013)
Water Construction (Continued 2012)
Continuing Columbia Water Supply Project
Continuing 2011 Filtrat Plant Improv (Storage Bldg)
Continuing Water Fill Station
2012 Supp New Broadmoor Transmission Waterline
CIP Budget Increase New CIP Budget
2012 (Decrease) Proiect 201.1
70,000
Park & Facilities (New 2013)
2013 New
30 Acre Park
2013 New
Replace Kurtzman Pool
2013 New
Memorial Playground Equipment
2013 New
Replace Richardson Pool
-
Total Parks (2013)
Street Construction (2012 Continued)
Continuing Lewis St Overpass
Continuing 4th Ave Corridor- North Segment
Continuing 4th Ave South Street Improve
Continuing Road 68 Improvements (Phase II)
Continuing Oregon Ave (SR397) - Entrance (Ph 2 Intersection)
2012 Supp New Oregon Ave SR397) - Phase 1
2012 Supp New Oregon Ave (SR397) - Phase 2
Continuing Powerline Road
Continuing Road 68 Widening - South of 1 -182
2012 Supp New Argent Road (Road 44 to 20th Ave)
2012 Supp New St Ignatius Street
2012 Supp New LID #149 Kurtzman - STREETS
Continuing Alley Hard Surfacing (Chip Sealing)
Continuing 2011 STP Grant Overlays
2012 Supp. New 4th Ave Block Wall
2012 Supp New ADA Access Handicap Ramp Retrofit
2012 Supp New Interconnect Road 68 Signals
Total Street Construction (2012)
Street Construction (New 2013)
2013 New Lewis St One Way Couplets
2013 New Rd. 100 Widening Ph I - Sidewalk Extension
Total Street Construction (2013)
Water Construction (Continued 2012)
Continuing Columbia Water Supply Project
Continuing 2011 Filtrat Plant Improv (Storage Bldg)
Continuing Water Fill Station
2012 Supp New Broadmoor Transmission Waterline
CIP Budget Increase New CIP Budget
2012 (Decrease) Proiect 201.1
70,000
30,000
- 100,000
-
3,105,292
- 3,105,292
170,120
-
- 170,120
197,940
-
- 197,940
113.230
109,800
223,030
551,290
3,245 092
3,796,382
220,000 220,000
220,000 220,000
203,000 203,000
203,000 203,D00
- - 360,000
360,000
- - 250,000
250,000
- - 70,D00
70,000
5,000
5,000
685,000
685,000
6,359,438
(588,495)
- 5,770,943
470,140
278,710
- 748,850
1,200,000
157,126
- 1,357,126
454,200
212,763
- 666,963
220,000
(132,960)
- 87,040
-
230,400
- 230,400
-
194,560
- 194,560
65,000
850,907
- 915,907
80,000
(80,000)
- -
-
2,500,000
- 2,500,000
-
105,300
- 105,300
-
758,799
- 758,799
80,000
80,000
- 160,000
980,000
136,152
- 1,116,152
-
30,000
- 30,000
-
182,240
- 182,240
200,000
200,000
9,908 778
5,115,502
15,024,280
- 215,600 215,600
- 18,000 18,000
233,600 233,600
579,000 (7,727)
- 571,273
100,000 5,300
- 105,300
200,000 (95,096)
- 104,904
- 1,188,800
- 1,188,800
status
Project Title
Continuing
Water Line Replace - Rd 56 (Court & Sylvester)
(Decrease) Project
Total Water Construction (2012)
204,000
Water Construction (New 2013)
2013 New
Annual Water Line Upsize Match
2013 New
2013 -2017 Butterfield Plant
2013 New
East Side Booster Station Upgrade (BS 2.1)
2013 New
2013 Meter Replace & Cross Connect
2013 New
Com'I/US 12 /Lewis St Water Line
Total Water Construction (2013)
Sewer Construction (2012 Continued)
Continuing
Lift Station - Commercial & Kahlotus Hwy
2012 Supp New Commercial & Kahlotus Swr Ext- South
Continuing
NW Common Lift Stations
2012 Supp New Road 44 Sewer Odor Control
Continuing
2012 Annual Sewer Re- Lining - 5th Ave
Total Sewer Construction (2012)
Sewer Construction (New 20131
2013 New
2013 WWTP Imp - Screw Press
2013 New
Riverview Pump Station
2013 New
2013 Annual Sewer Line Re- lining Program
2013 New
2013 Annual Sewer Line Extensions
Total Sewer Construction (2013)
PWRF Construction (2012 Continued)
2012 Supp New PWRF Plant Expansion, Phase 1
2012 Supp New PWRF Plant Expansion, Phase 2
Total PWRF Construction (2012)
PWRF Construction (New 2013)
2013 New
BOD Reduction and Storage, Phase 3
Total PWRF Construction (2013)
Stormwater Construction (2012 Continued)
2012 Supp New LID#149 Kurtzman - STORM
2012 Supp New LID #- Riverview Estate Stormwater
Total Stormwater Const (2012)
Irrigation Construction (2012 Continued)
Continuing
USBR Irrig Connection
Continuing
Well House - Linda Loviisa
2012 Supp New Linda Loviisa Well Rehabilitation
Total Irrigation Construction (2012)
Irrigation Construction (New 2013)
2013 New
2013 Annual Irrigation Line Extensions
Total Irrigation Construction (2013)
TOTAL CIP BUDGET
TOTAL 2012 CONTINUING
TOTAL 2013 NEW
TOTAL CIP BUDGET
CIP Budget
Increase New
CIP Budget
2012
(Decrease) Project
2013
204,000
1,600
205,600
1,083;000
1,092,877
2,175,877
- - 75,000
75,000
- - 1,200,000
1,200,000
- - 210,000
210,000
- - 150,000
150,000
507,000
507,000
2,142,000
2,142,000
1,100,000
271,990
- 1,371,990
-
1,727,609
- 1,727,609
71,000
(294)
- 70,706
-
41,000
- 41,000
410,000
(195,000)
215,000
1,581,000
1,845,305
3,426,305
- - 1,685,000
1,685,000
- - 50,000
50,000
- - 695,000
695,000
200,000
200,000
2 630,000
2,630,000
- 2,532,781 - 2,532,781
940,000 940,000
3,472,781 3,472,781
1,350,000 1,350,000
1,350,000 1,350,000
- 45,000 - 45,000
115,000 115,000
160,000 160,000
2,402,000
97,843
- 2,499,843
60,000
-
- 60,000
163,339
163,339
2,462,OOD
261,182
2,723,182
100,000 100,000
100,000 100,000
15,789,068 15,192,739 7,360,60D 38,342,407
15,789,068 15,192,739 - 301981,807
7,360;600 7,360,600
15,789,068 15,192,739 7,360,600 38,342,407
Section Two: This Ordinance shall be in full force and effect on January 1, 2013
PASSED by a Cit until of the C' of as o/ this 1�7tth, day of December, 2012.
ATTEST. `_-
RA . CLARK, Cl CLER MATT KIN MAYOR
APPROVED AS TO FORM: LELAND B. KERR, CITYATTORNEY