HomeMy WebLinkAbout4195 OrdinanceORDINANCE NO. 4LL`
AN ORDINANCE RELATING TO SUPPLEMENTAL CAPITAL
IMPROVEMENT PROJECTS BUDGET FOR THE YEAR 2014.
WHEREAS, staff has identified the need to make certain revisions to the 2014 Capital
Improvement budget originally adopted through Ordinance No. 4129 on December 16, 2013, and
WHEREAS during the year 2014 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 appropriate; 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:
Current
Change In
New Total
Proiect Title Authority
Authority
Authority
NEW 2014 PROJECTS
3,874,566
Financial System - Financials
Police Station -
564,214
564,214
Richardson Pool Demolition -
165,000
165,000
Road 68 - Triple Right -
45,000
45,000
20th Ave Access Management -
55,000
55,000
Butterfield WTP -Intake Screens -
299,077
299,077
2014 Annual Water Line Ext -
210,467
210,467
Water Line Extension - PWRF -
60,000
60,000
Potable Water Line Service -
60,000
60,000
Storm RetroFit ($100K of $170K) -
90,000
90,000
Total New Projects -
1,548,758
1,548,758
CONTINUING PROJECTS WITH 2014 INCREASES
Waterline Ext - Broadmoor Tank to Burns
140,000
67,570
207,570
Muni Courthouse
3,734,208
140,358
3,874,566
Financial System - Financials
197,762
(1,214)
196,548
Financial System - HR & Payroll
233,214
2,785
235,999
Financial System - Financials
233,214
2,785
235,999
Replace Kurtzman Pool
250,000
61,647
311,647
4th Ave Corridor - North Segment
827,350
155,724
983,074
Oregon Ave (SR397) - Entrance (Ph 2 Intersection)
48,390
58,227
106,617
Lewis Street Demolish - Phase 1
578,035
19,298
597,333
2014 Alley Hard Surfacing (Chip Sealing)
-
110,000
110,000
4th Ave Block Wall
31,558
10,535
42,093
Lewis St Overpass
PWRF Plant - Phase 1 - Screening
Phase 3 - BOD Winter Storage Pond (30 MG)
Total Continuing with 2014 Increases
PROJECTS CLOSING IN 2014
5,951,943
65,783
6,017,726
2,221,570
38,920
2,260,490
487,000
415,331
902,331
14,934,244
1,147,749
16,081,993
Replace Kurtzman Pools
250,000
61,647
311,647
4th Ave Corridor - North Segment
827,350
155,724
983,074
St Ignatius
-
78,000
78,000
2011 STP Grant Overlays
1,241,152
-
1,241,152
4th Ave Block Wall
31,558
8,902
40,460
Rd 100 Widening Ph I - Sidewalk Extension
17,900
-
17,900
1-182 Off and On Ramp @ Rd 52
350,000
(350,000)
-
Off Ramp at Road 44
100,000
(100,000)
-
2011 Filtration Plant Storage Building
260,500
(226,888)
33,612
Waterline Ext - Broadmoor Tank to Burns
140,000
65,585
205,585
USBR Irrig Connection
2,515,712
(256,472)
2,259,240
Butterfield WTP -Traveling Screens
615,000
(615,000)
-
2014 Irrigation Annual Upsizing
-
40,848
40,848
Lift Station- Commercial & Kahlotus
1,371,990
(121,647)
1,250,343
Commercial & Kahlotus Sewer Ext South
112,272
-
112,272
2014 Annual Sewer Line Extensions
200,000
-
200,000
2013 Annual Sewer Relining
718,476
-
718,476
PWRF Plant -Phase 1
2,221,570
38,920
2,260,490
PWRF Plant -Phase 2
1,083,530
-
1,083,530
Phase 3 - BOD Winter Storage Pond (30 MG)
487,000
207,126
694,126
Phase 5 - EQ Basin Rebuild (5MG)
500,000
-
500,000
Potable Water Line Service
-
60,000
60,000
LID Riverview Estate Stormwater
115,000
(115,000)
-
Total Projects Closing
13,159,010
(1,068,255)
12,090,755
TOTAL
INCREASES TOTAL DECREASES NET CHANGE
$ 3,414,473 $ (1,786,221) $ 1,628,252
§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 15th day of December, 2014.
Matt Watkins, Mayor
ATTEST:
IL�& 10
Debbie Clark, City Clerk
APPROVED AS TO FORM:
Leland B. Kerr, City Attorney