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