HomeMy WebLinkAbout4133 ordinanceORDINANCE NO. 13�
AN ORDINANCE RELATING TO SUPPLEMENTAL CAPITAL IMPROVEMENT
PROJECTS BUDGET FOR THE YEAR 2013.
WHEREAS, staff has identified the need to make certain revisions to the 2013 Capital
Improvement budget originally adopted through Ordinance No. 4082 on December 17, 2012, and
WHEREAS during the year 2013 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:
§1. The following capital improvement projects hereby authorized, budgets amended and
projects closed as detailed below:
Project Title
NEW 2013 PROJECTS
Fire Ladder Truck
Three Rivers Park
Lewis Street Demolish - Phase 1
Dual RT SB Road 68
Traffic Signal Controller Upgrade
Butterfield WTP - Travelling Screens
Waterline Ext - Broadmoor Tank
WWTP - Primary Clarifier No. 3
PWRF Phase 3 - Screw Press
PWRF Phase 3 - Winter Storage Pond (30 MG)
PWRF Phase 5 - EQ Basin Rebuild
2013 Well House - First Place
Current Change In New Total
Authority Authority Authority
- 768,160
768,160
- 10,000
10,000
- 388,214
388,214
- 75,000
75,000
- 75,000
75,000
- 391,000
391,000
- 120,000
120,000
- 20,000
20,000
- 255,000
255,000
- 487,000
487,000
- 500,000
500,000
- 200
200
Total New 2013 Projects 3,089,574 3,089,574
Current
Change In
New Total
Project Title
Authority
Authority
Authority
CONTINUING PROJECTS WITH 2013 INCREASES
Muni Courthouse
3,105,292
378,036
3,483,328
Financial System - HR & Payroll
170,120
27,642
197,762
Financial System - Financials
197,940
35,274
233,214
Road 68 Improvements (Phase II)
666,963
358,037
1,025,000
Oregon Ave (SR397) - Phase 1
230,400
117,330
347,730
Powerline Road
915,907
100,000
1,015,907
Interconnect Road 68 Signals
200,000
45,000
245,000
4th Ave Corridor - North Segment
748,850
78,500
827,350
2011 STP Grant Overlays
1,116,152
125,000
1,241,152
Columbia Water Supply Project
571,273
33,494
604,767
2011 Filtrat Plant Improv (Storage Bldg)
105,300
95,200
200,500
Lift Station - Commercial & Kahlotus Hwy
1,371,990
-
1,371,990
2013 Annual Sewer Line Re- lining Program
695,000
23,476
718,476
PWRF Plant - Phase 2 - Sed Basin
940,000
143,530
1,083,530
PWRF Phase 3 - Anaerobic Pond
1,350,000
750,000
2,100,000
Total Continuing Projects with 2013 Increases
12,385,187
2,310,519
14,695,706
PROJECTS CLOSING IN 2013
City Hall Cooling Tower Replacement
220,000
-
220,000
Memorial Playground Equipment
70,000
60,000
130,000
4th Ave South Street Improve
1,357,126
(29,718)
1,327,408
St Ignatius Street
105,300
-
105,300
LID #149 Kurtzman - STREETS
758,799
(41,678)
717,121
2012 Alley Hard Surfacing (Chip Sealing)
20,000
(6,964)
13,036
2013 Alley Hard Surfacing (Chip Sealing)
140,000
(14,937)
125,063
ADA Access Handicap Ramp Retrofit
182,240
(182,240)
-
West Side Water Treatment Plant
12,760,528
12,760,528
2010 WWTP Improvement
1,654,851
1,654,851
Water Fill Station
104,904
-
104,904
2013 Meter Replace & Cross Connect
150,000
-
150,000
Riverview Pump Station
50,000
(4,000)
46,000
Water Line Replace - Road 56 (Court/Sylvester)
205,600
105,082
310,682
Com'I/US 12 /Lewis St Water Line
507,000
(243,647)
263,353
Broadmoor Transmission Waterline
1,188,800
(1,165,681)
23,119
Annual Water Line Upsize Match
75,000
(50,000)
25,000
NW Common Lift Stations
70,706
20,046
90,752
Road 44 Sewer Odor Control
41,000
26,894
67,894
2013 Annual Sewer Line Extensions
200,000
(79,342)
120,658
2012 Annual Sewer Re- Lining - 5th Ave
215,000
11,430
226,430
LID #149 Kurtzman - STORM
45,000
-
45,000
Linda Loviisa Well Rehabilitation
163,339
24,684
188,023
2013 Annual Irrigation Line Extensions
100,000
-
100,000
Total Closing Projects
5,969,814
12,845,308
18,815,122
TOTAL TOTAL
INCREASES DECREASES
$ 20,063,608 $ (1,818,207)
§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 16th day of December, 2013.
City of Pasco:
Matt Watkins, Mayor
A est:
De ra Clark, City Cler
Appr s To Form:
Leland B. Kerr, City Attorney