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HomeMy WebLinkAbout4130 OrdinanceORDINANCE NO. 4130 AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE YEAR 2014 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 2014; 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 Proiect Title 205,820 General Projects (2013 Continued) Continuing Fire Alerting Systems Continuing Muni Courthouse Continuing Financial System - HR & Payroll Continuing Financial System - Financials Continuing Financial System - Utility & Proj Acctg Continuing Total General Projects (2013) Park & Facilities (2013 Continued) Continuing Replace Kurtzman Pool Continuing Animal Shelter Facility Continuing 30 Acre Park NW Quad 2013 Supp New Three Rivers Park Total Park & Facilities (2013) Park & Facilities (New 2014) 2014 New Memorial Shelter & ADA Path Total Park & Facilities (2014) CIP Budget Increase New CIP Budget 2013 (Decrease) Proiect 2014 100,000 Street Construction (2013 Continued) 205,820 Roads Continuing 4th Ave Corridor - North Segment Continuing Road 68 Improvements (Phase 11) Continuing Powerline Road Continuing Argent Road (Road 44 to 20th Ave) Continuing Oregon Ave (SR397) - Phase 1 Continuing Oregon Ave (SR397) - Phase 2 Continuing Oregon Ave (SR397) - Entrance (Ph 2 Intersection) Continuing LID #149 Kurtzman - STREETS 2013 Supp New Lewis Street Demolish - Phase 1 2013 Supp New Dual RT SB Road 68 Continuing 2011 STP Grant Overlays Continuing 4th Ave Block Wall Continuing Rd 100 Widening Ph I - Sidewalk Extension 630,000 Si nals Continuing Interconnect Road 68 Signals 2013 Supp New Traffic Signal Controller Upgrade 2013 Supp New Bus Pre- Exemption @ CBC /Argent 1,558 Ramos & Under /Over Passes Continuing Lewis St Overpass Continuing Lewis St One Way Couplets 50,000 Total Street Construction (2013) CIP Budget Increase New CIP Budget 2013 (Decrease) Proiect 2014 100,000 Street Construction (New 2014) 205,820 Roads 2014 New 2014 Alley Hard Surfacing (Chip Sealing) 2014 New Road 76 Widening 197,762 Ramos & Under /Over Passes 2014 New 1 -182 Off and On Ramp 2014 New Off Ramp at Road 44 275,024 Total Street Construction (2014) CIP Budget Increase New CIP Budget 2013 (Decrease) Proiect 2014 100,000 105,820 205,820 3,105,292 628,916 3,734,208 170,120 27,642 197,762 197,940 35,274 233,214 223,030 51,994 275,024 3,796,382 849,646 4,646,028 250,000 250,000 203,000 - 203,000 360,000 240,000 600,000 - 210,000 210,000 813,000 450,000 1,263,000 100,000 100,000 100,000 100,000 748,850 78,500 827,350 666,963 1,033,037 1,700,000 915,907 275,000 1,190,907 2,500,000 (100,000) 2,400,000 230,400 1,352,000 1,582,400 194,560 (2,000) 192,560 87,040 (38,650) 48,390 758,799 (41,678) 717,121 - 578,035 578,035 - 630,000 630,000 1,116,152 125,000 1,241,152 30,000 1,558 31,558 18,000 (100) 17,900 200,000 50,000 250,000 - 1,601,274 1,601,274 - 45,563 45,563 5,770,943 181,000 5,951,943 215,600 - 215,600 13,453,214 5,768,539 19,221,753 80,000 80,000 210,000 210,000 350,000 350,000 100,000 100,000 740,000 740,000 Economic & Industrial Development Construction (New 2014) 2014 New Farm Share - Valve /Meter /SCADA 2014 Replace 107,760 107,760 Total E & I Development Construction (2014) - 107,760 107,760 Water Construction (2013 Continued) Plants. Meters. & Pump Stations Continuing Columbia Water Supply Project 571,273 103,494 - 674,767 Continuing 2011 Filtrat Plant Improv (Storage Bldg) 105,300 155,200 - 260,500 City of Pasco, Washington 84 2014 Budget Status Proiect Title Continuing East Side Booster Station Upgrade (BS 2.1) Continuing 2013 Meter Replace & Cross Connect 2013 Supp New Butterfield WTP - Travelling Screens Distribution - Extensions 2013 Supp New Waterline Ext - Broadmoor Tank Total Water Construction (2013) Sewer Construction (2013 Continued) Plant and Lift Stations Continuing Commercial & Kahlotus Swr Ext - South Continuing 2013 W WTP Imp - Screw Press 2013 Supp New W WTP - Primary Clarifier No. 3 Total Sewer Construction (2013) Water Construction (New 2014) CIP Budget Plants. Meters & Pump Stations 2014 New Butterfield WTP 24 In. Valve Replace 2014 New Butterfield WTP - South Basin Drain By -Pass 500,000 Distribution - Extensions 2014 New W arnett Pipeline 2014 New WTR Line Ext - County Rd 100 /Dent Rd 615,000 Total Water Construction (2014) Sewer Construction (2013 Continued) Plant and Lift Stations Continuing Commercial & Kahlotus Swr Ext - South Continuing 2013 W WTP Imp - Screw Press 2013 Supp New W WTP - Primary Clarifier No. 3 Total Sewer Construction (2013) PWRF Construction (2013 Continued) Continuing PWRF Plant- Phase 1 - Screening Continuing PWRF Plant - Phase 2 - Sed Basin Continuing Phase 3 - BOD Anaerobic Pond 2013 Supp New Phase 3 - BOD- Screw Press 2013 Supp New Phase 3 - BOD Winter Storage Pond (30 MG) 2013 Supp New Phase 5 - EQ Basin Rebuild 2013 Supp New Phase 6 - Valve /Meter /SCADA 2014 Replace Total PWRF Construction (2013) Stormwater Construction (2013 Continued) Continuing LID #149 Kurtzman - STORM Continuing LID Riverview Estate Stormwater Total Stormwater Construction (2013) Irrigation Construction (2013 Continued) Continuing USBR Irrig Connection Continuing Well House - Linda Loviisa 2013 Supp New 2013 Well House - First Place Total Irrigation Construction (2013) TOTAL CIP BUDGET TOTAL 2013 CONTINUING TOTAL 2014 NEW TOTAL CIP BUDGET CIP Budget Sewer Construction (New 2014) CIP Budget Collections - Extensions 2014 New 2014 Annual Sewer Line Extensions 2014 New 30" Main (NW Area) 500,000 Collections - Replacements 2014 New 2014 Annual Sewer Line Re- lining Program 2014 New West Pasco Trunk Sewer Repair 615,000 Total Sewer Construction (2014) PWRF Construction (2013 Continued) Continuing PWRF Plant- Phase 1 - Screening Continuing PWRF Plant - Phase 2 - Sed Basin Continuing Phase 3 - BOD Anaerobic Pond 2013 Supp New Phase 3 - BOD- Screw Press 2013 Supp New Phase 3 - BOD Winter Storage Pond (30 MG) 2013 Supp New Phase 5 - EQ Basin Rebuild 2013 Supp New Phase 6 - Valve /Meter /SCADA 2014 Replace Total PWRF Construction (2013) Stormwater Construction (2013 Continued) Continuing LID #149 Kurtzman - STORM Continuing LID Riverview Estate Stormwater Total Stormwater Construction (2013) Irrigation Construction (2013 Continued) Continuing USBR Irrig Connection Continuing Well House - Linda Loviisa 2013 Supp New 2013 Well House - First Place Total Irrigation Construction (2013) TOTAL CIP BUDGET TOTAL 2013 CONTINUING TOTAL 2014 NEW TOTAL CIP BUDGET CIP Budget Increase New CIP Budget 2013 Decrease Project 2014 210,000 290,000 500,000 150,000 - 150,000 - 615,000 615,000 - 140,000 140,000 1,036,573 1,303,694 2,340,267 260,000 260,000 70,000 70,000 10,000 10,000 372,500 372,500 712,500 712,500 1,727,609 (1,615,337) 112,272 1,685,000 (1,185,000) 500,000 - 2,340,000 2,340,000 3,412,609 (460,337) 2,952,272 200,000 200,000 399,597 399,597 400,000 400,000 445,000 445,000 1,444,597 1,444,597 2,532,781 (311,211) 2,221,570 940,000 143,530 1,083,530 1,350,000 750,000 2,100,000 - 255,000 255,000 487,000 487,000 30,054,402 500,000 500,000 100,817 100,817 4,822, 781 1,925,136 6,747,917 45,000 45,000 115,000 115,000 160,000 160,000 2,499,843 15,869 2,515,712 60,000 (100) 59,900 - 60,000 60,000 2,559,843 75,769 2,635,612 30,054,402 9,912,447 3,104,857 43,071,706 30,054,402 9,912,447 - 39,966,849 - - 3,104,857 3,104,857 30,054,402 9,912,447 3,104,857 43,071,706 Section Two: This Ordinance shall be in full force and effect on January 1, 2014 PASSED ZE he ity ouncil of the City oli� day of December, 2013. ATTEST �A�k/' L. CL K, CITY E MATT WATKINS, MAYOR APPROVED AS TO FORM: LELAND B. KERR, CITY ATTORNEY City of Pasco, Washington 85 2014 Budget