HomeMy WebLinkAbout4188 OrdinanceORDINANCE NO. 4188
AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE YEAR 2015
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 2015; 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
260,816
General Projects (2014 Continued)
Continuing
Fire Alerting Systems
Continuing
Muni Courthouse
2014 Supp New Police Station
Continuing
Financial System - HR & Payroll
Continuing
Financial System - Financials
Continuing
Financial System -Utility & Proj Acctg
275,024
Total General Projects (2014)
CIP Budget Increase New CIP Budget
2014 (Decrease) Project 2015
205,820
54,996
260,816
3,734,208
140,358
3,874,566
-
5,739,000
5,739,000
197,762
(1,214)
196,548
233,214
2,785
235,999
275,024
17,663
292,687
4,646,028
5,953,588
10,599,616
Park & Facilities (New 2015)
2015 New Railroad Underpass Trail 40,000 40,000
Total Park & Facilities (2015) 40,000 40,000
E & I Develop (2014 Continued)
Continuing Farm Share - Valve/Meter/SCADA 2014 Re 107,760 107,760
Total E & I Projects (2014) 107,760 107,760
E & I Develop (2015 New)
2015 New Farm Circle 7 - Swing Arm 125,000 125,000
Total E & I Development Construction 125,000 125,000
Park & Facilities (2014 Continued)
1,700,000
Roads
Continuing
Continuing
Animal Shelter Facility
203,000
-
203,000
Continuing
30 Acre Park NW Quad
600,000
350,000
950,000
Continuing
Three Rivers Park
210,000
245,000
455,000
Continuing
Memorial Shelter & ADA Path
100,000
-
100,000
2014 Supp New Richardson Pool Demolition
Signa/s
165,000
165,000
Continuing
Total Park & Facilities (2014)
1,113,000
760,000
1,873,000
Park & Facilities (New 2015)
2015 New Railroad Underpass Trail 40,000 40,000
Total Park & Facilities (2015) 40,000 40,000
E & I Develop (2014 Continued)
Continuing Farm Share - Valve/Meter/SCADA 2014 Re 107,760 107,760
Total E & I Projects (2014) 107,760 107,760
E & I Develop (2015 New)
2015 New Farm Circle 7 - Swing Arm 125,000 125,000
Total E & I Development Construction 125,000 125,000
Street Construction (New 2015)
Roads
2015 New Chapel Hill Extension - Street
2015 New 2015 Alley Hard Surfacing (Chip Sealing)
Signals
2015 New Road 68 & Court St Signal
Total StreetConstruction (2015)
1,700,000
Street Construction (2014 Continued)
1,700,000
Roads
Continuing
Road 68 Improvements (Phase II)
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 Inters
Continuing
Lewis Street Demolish - Phase 1
Continuing
Dual RT SB Road 68
2014 Supp New Road 68 - Triple Right
2014 Supp New 20th Ave Access Management
Continuing
2014 Alley Hard Surfacing (Chip Sealing)
2014 Supp New Sylvester Neigborhood - ParkSt (5th)
400,000
Signa/s
Continuing
Interconnect Road 68 Signals
Continuing
Traffic Signal Controller Upgrade
Continuing
Bus Pre -Exemption @ CBC/Argent
100,000
Ramps & Under/Over Passes
Continuing
Lewis St One Way Couplets
Continuing
Lewis St Overpass
1,601,274
Total Street Construction (2014)
Street Construction (New 2015)
Roads
2015 New Chapel Hill Extension - Street
2015 New 2015 Alley Hard Surfacing (Chip Sealing)
Signals
2015 New Road 68 & Court St Signal
Total StreetConstruction (2015)
1,700,000
60,000
1,700,000
1,190, 907
250,000
1,190,907
2,400,000
(1,764,162)
635,838
1,582,400
1,000,000
2,582,400
192,560
-
192,560
48,390
58,227
106,617
578,035
19,298
597,333
630,000
228,275
858,275
-
400,000
400,000
299,077
600,000
600,000
110,000
110,000
100,000
-
100,000
250,000
(7,206)
242,794
1,601,274
855,437
2,456,711
45,563
-
45,563
215,600
-
215,600
5,951,943
65,783
6,017,726
16,486, 672
1,565,652
18,052,324
60,000
60,000
135,600
135,600
250,000
250,000
445,600
445,600
Water Construction (2014 Continued)
Continuing
Columbia Water Supply Project
674,767
5,834,783
6,509,550
Continuing
East Side Booster Station Upgrade (BS 2.1)
500,000
362,600
862,600
Continuing
Butterfield WTP 24 In. Valve Replace
260,000
(245,716)
245,716 260,000
Continuing
Butterfield WTP - South Basin Drain By -Pas
70,000
(70,000)
70,000 70,000
2014 Supp New Butterfield WTP -Intake Screens
-
299,077
714,073 1,013,150
TOTAL CIP BUDGET 30,901,041 13,679,393 10,946,381 55,526,815
TOTAL 2014 CONTINUING 30,901,041 13,639,393 8,095,781 52,636,215
TOTAL 2015 NEW - 40,000 2,850,600 2,890,600
Section Two: This Ordinance shall be in full force and effect on January 1, 2015
PASSED by the City Council of the City of Pasco this 15th day of December, 2014.
MATT WATKINS, MAYOR
tL.;
APPR VE AS TO FORM:
RK, CIT LELAND B. KERR, CITY ATTORNEY
Distribution - Extensions
2014 Supp New Warnett Pipeline
10,000
(10,000) 600,000
600,000
2014 Supp New WTR Line Ext - County Rd 100/Dent Rd
372,500
- -
372,500
2014 Supp New 2014 Annual Water Line Ext
-
210,467
210,467
2014 Supp New Water Line Extension - PWRF
-
60,000
60,000
Total Water Construction (2014)
1,887,267
6,441,211 1,629,789
9,958,267
Water Construction (New 2015)
Plants. Meters. & Pump Stations
2015 New
West Side Water Treatment Plant Filters
-
1,350,000
1,350,000
Distribution - Extensions
2015 New
2015 Annual Water Line Upsize Match
100,000
100,000
2015 New
Water Line Ext - Chapel Hill Blvd.
18,000
18,000
Distribution - Replacement
2015 New
2015 Water Line Replacement
19,000
19,000
Total Water Construction (2015)
-
1,487,000
1,487,000
Irrigation Construction (2014 Continued)
Continuing
Well House - Linda Loviisa
59,900
-
59,900
Continuing
2013 Well House - First Place
60,000
(59,856)
144
Total Irrigation Construction (2014)
119,900
(59,856)
60,044-
0044Irrigation
IrrigationConstruction (New 2015)
2015 New
Well House Additions Road 52
-
65,000
65,000
2015 New
Irrigation Line Ext - Chapel Hill
10,000
10,000
Total Irrig Construction (2015)
75,000
75,000
Sewer Construction (2014 Continued)
Plant and Lift Stations
Continuing
2013WWTPImp -Screw Press
500,000
-
500,000
Continuing
WWTP - Primary Clarifier No. 3
2,340,000
201,508 -
2,541,508
Collections - Extensions
2014 Supp New 30" Main (NW Area)
399,597
(232,597) 4,968,000
5,135,000
Collections - Replacements
Continuing
2014 Annual Sewer Line Re -lining Program
400,000
(193,063) 182,992
389,929
Continuing
West Pasco Trunk Sewer Repair
445,000
(445,000) 1,315,000
1315 000
Total Sewer Construction (2014)
4,084,597
(669,152) 6,465,992
9 881437
Sewer Construction (New 2015)
Plant and Lift Stations
2015 New
Plant Roof Railing
-
125,000
125,000
2015 New
Lift Station - Pearl Street
23,000
23,000
Collections - Extensions
2015 New
2015 Annual Sewer Line Extension
100,000
100,000
2015 New
Chapel Hill Blvd. Extension - Sewer
350,000
350,000
Collections - Replacements
2015 New
2015 Annual Sewer Line Re -lining Program
110,000
110,000
Total Sewer Construction (2015)
-
708,000
708,000
PWRF Construction (2014 Continued)
Continuing
Phase 3 - BOD Anaerobic Pond (8 MG)
2,100,000
(452,050) -
1,647,950
Continuing
Phase 3 - BOD- Screw Press
255,000
255,000
Continuing
Phase 6 - Valve/Meter/SCADA 2014 Replac
100,817
100,817
Total PWRF Construction (2014)
2,455,817
(452,050)
2,003,767
Stormwater Construction (2014 Continued)
2014 Supp New
Storm RetroFit ($100K of $170K)
-
100,000
100,000
Total Stormwater Construction (2014)
100,000
100,000
Stormwater Construction (New 2015)
Continuing
Chapel Hill Blvd Extend - Stormwater
10,000
10,000
Total Stormwater Construction (2015)
10,000
10,000
TOTAL CIP BUDGET 30,901,041 13,679,393 10,946,381 55,526,815
TOTAL 2014 CONTINUING 30,901,041 13,639,393 8,095,781 52,636,215
TOTAL 2015 NEW - 40,000 2,850,600 2,890,600
Section Two: This Ordinance shall be in full force and effect on January 1, 2015
PASSED by the City Council of the City of Pasco this 15th day of December, 2014.
MATT WATKINS, MAYOR
tL.;
APPR VE AS TO FORM:
RK, CIT LELAND B. KERR, CITY ATTORNEY