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Home My WebLink About4236 Ordinance ORDINANCE NO. Lf 7-3 irs An Ordinance amending the 2015 Capital Improvement Projects (CIP) Budget,by providing a Budget Supplement decreasing,in total,the City's Capital Expenditure Appropriations by$9,390,020. WHEREAS, staff has identified the need to make certain revisions to the 2015 Capital Improvement Budget originally adopted through Ordinance No. 4188 on December 15, 2014; and WHEREAS, during the year, staff has determined that certain capital improvement expenditures have become necessary and that others are to be deferred, a need exists requiring a supplement to provide for such changes in 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 2015 Capital Improvements Projects Budget necessary and appropriate; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1: The following capital improvement projects are hereby authorized and budgets amended as detailed below: CIP Budget Increase New CIP Budget Project Title 2015 (Decrease) Project 2015 General Projects(2014 Continued) Police Training Building 70,000 70,000 Fire Station 81 Mobile Home 50,000 50,000 Fire station Alerting Devices 45,000 45,000 Fire Alerting Systems 260,816 24,184 - 285,000 Muni Courthouse 3,874,566 - 3,874,566 Police Station 5,739,000 1,008,429 - 6,747,429 Financial System- HR& Payroll 196,548 - 196,548 Financial System- Financials 235,999 - 235,999 Financial System-Utility & Proj Acctg 292,687 - 292,687 Total General Projects (2014) 10,599,616 1,032,613 165,000 "11,797,229 Park&Facilities(2014 Continued) - Animal Shelter Facility 203,000 - - 203,000 30 Acre Park NW Quad 950,000 - 950,000 Three Rivers Park 455,000 - 455,000 Memorial Shelter&ADA Path 100,000 - 100,000 Richardson Pool Demolition 165,000 (3,062) - 161,938 Total Park&Facilities (2014) 1,873,000 (3,062) - r 1,869,938 Park&Facilities(New 2015) - Railroad Underpass Trail 40,000 (5,000) - 35,000 Total Park&Facilities(2015) 40,000 (5,000) - ' 35,000 E &I Develop(2014 Continued) - Farm Share-Valve/Meter/SCADA 2014 Replac 107,760 - - 107,760 Total E &I Projects(2014) 107,760 - - . 107,760 E&I Develop(2015 New) - Broadmoor Master Planning - 165,000 165,000 Farm Circle 7- Swing Arm 125,000 - 125,000 Total E&I Development Construction(201: 125,000 - 165,000 ' 290,000 Street Construction(2014 Continued) - Roads - Road 68 Improvements(Phase II) 1,700,000 260,008 - 1,960,008 Powerline Road 1,190,907 - 1,190,907 Argent Road (Road 44 to 20th Ave) 635,838 195,374 - 831,212 Oregon Ave(SR397) - Phase 1 2,582,400 (1,754,000) - 828,400 Oregon Ave(SR397) - Phase 2 192,560 118,000 - 310,560 Oregon Ave(SR397) - Entrance(Ph 2 Intersect' 106,617 86,000 - 192,617 Lewis Street Demolish- Phase 1 597,333 174,000 - 771,333 Dual RT SB Road 68 858,275 (195,000) - 663,275 Road 68-Triple Right 400,000 (295,000) - 105,000 20th Ave Access Management 600,000 215,000 - 815,000 2014 Alley Hard Surfacing (Chip Sealing) 110,000 105,600 - 215,600 Sylvester Neighborhood - ParkSt(5th) 100,000 - 100,000 Sicvals - Interconnect Road 68 Signals 242,794 133,524 - 376,318 Traffic Signal Controller Upgrade 2,456,711 (1,915,000) - 541,711 Bus Pre-Exemption @ CBC/Argent 45,563 (45,563) - - Ramps & Under/Over Passes - Downtown Circulation (Lewis St One Way Coupl 215,600 213,000 - 428,600 Lewis St Overpass 6,017,726 - 6,017,726 Total Street Construction(2014) 18,052,324 (2,704,057) - '15,348,267 Street Construction(New 2015) - Roads - Wrigley Drive Extension 10,000 10,000 Chapel Hill Extension- Street 60,000 60,000 2015 Alley Hard Surfacing (Chip Sealing) 135,600 135,600 Sic,vals - Road 68&Court St Signal 250,000 (250,000) - Total StreetConstruction(2015) 445,600 (250,000)" - " 195,600 Water Construction(2014 Continued) - Columbia Water Supply Project 6,509,550 (1,690,000) - 4,819,550 East Side Booster Station Upgrade(BS 2.1) 862,600 (352,600) - 510,000 , Butterfield WTP 24 In. Valve Replace 260,000 (245,716) 14,284 Butterfield WTP- South Basin Drain By-Pass 70,000 70,000 Butterfield WTP-Intake Screens 1,013,150 465,927 1,479,077 Distribution-Extensions - Wernett Pipeline 600,000 (575,000), 25,000 WTR Line Ext- County Rd 100/Dent Rd 372,500 372,500 2014 Annual Water Line Ext 210,467 - 210,467 Water Line Extension- PWRF 60,000 - 60,000 Total Water Construction(2014) 9,958,267 (2,397,389) - r 7,560,878 Water Construction(New 2015) - Plants, Meters, &Pump Stations - Water Master Plan 100,000 100,000 Butterfield WTP Sludge drying bed 100,000 100,000 Oregon Avenue Water line 100,000 100,000 3" Poly Water Main Loop 200,000 200,000 Comprehensive Water System Plan 80,000 80,000 West Side Water Treatment Plant Filters 1,350,000 (1,350,000) - Distribution-Extensions - 2015 Annual Water Line Upsize Match 100,000 100,000 Water Line Ext- Chapel Hill Blvd. 18,000 (18,000) - Distribution-Replacement - 2015 Water Line Replacement 19,000 19,000 Total Water Construction(2015) 1,487,000 (1,368,000) 580,000 r 699,000 Irrigation Construction(2014 Continued) - Well House - Linda Loviisa 59,900 - 59,900 2013 Well House - First Place 144 - 144 Total Irrigation Construction(2014) 60,044 - - ' 60,044 Irrigation Construction(New 2015) - Well House Additions Road 52 65,000 (55,000) 10,000 Freshwater Mussels Study 25,000 25,000 Irrigation Line Ext- Chapel Hill 10,000 10,000 Total Irrig Construction(2015) 75,000 (55,000) 25,000 ' 45,000 Sewer Construction(2014 Continued) - Plant and Lift Stations - 2013 WWTP Imp- Screw Press 500,000 - 500,000 WWTP- Primary Clarifier No. 3 2,541,508 80,255 - 2,621,763 Collections- Extensions - 30" Main (NW Area) 5,135,000 (4,813,000) 322,000 Collections-Replacements - 2014 Annual Sewer Line Re-lining Program 389,929 (206,937) 182,992 West Pasco Trunk Sewer Repair 1,315,000 (443) 1,314,557 Total Sewer Construction(2014) 9,881,437 (4,940,125) - ' 4,941,312 Sewer Construction(New 2015) Plant and Lift Stations Plant Roof Railing 125,000 125,000 Caustic Soda Improvements 270,000 270,000 Maitland Lift Station- Purchase/Install 4th Pump 75,000 75,000 Turbo Compressor inlet suction retrofit 25,000 25,000 Dystol Panel 70,000 70,000 Lift Station- Pearl Street 23,000 (23,000) � Collections-Extensions - 2015 Annual Sewer Line Extension 100,000 200,000 300,000 Chapel Hill Blvd. Extension -Sewer 350,000 (350,000) - Collections-Replacements 2015 Annual Sewer Line Re-lining Program 110,000 110,000 Total Sewer Construction(2015) 708,000 (173,000) 440,000 , 975,000 PWRF Construction(2014 Continued) - Phase 3- BOD Anaerobic Pond (8 MG) 1,647,950 - 1,647,950 Phase 5 EQ Basin Rebuild - 4,000 4,000 Phase EQ Plant Expansion - 4,000 4,000 PWRF Master Plan - 40,000 40,000 Phase 3- BOD- Screw Press 255,000 - 255,000 Phase 6-Valve/Meter/SCADA 2014 Replace 100,817 - 100,817 Total PWRF Construction(2014) 2,003,767 - 48,000 ' 2,051,767 Stormwater Construction(2014 Continued) - Storm RetroFit($100K of$170K) 100,000 50,000 - 150,000 Total Stormwater Construction(2014) 100,000 50,000 - ' 150,000 Stormwater Construction(New 2015) - Chapel Hill Blvd Extend- Stormwater 10,000 10,000 Total Stormwater Construction(2015) 10,000 - - ' 10,000 TOTAL CIP BUDGET 55,526,815 (10,813,020) 1,423,000 46,136,795 Section 2: This Ordinance shall take effect five(5) days after passage and publication by law. Adopted by the City Council of the City of Pasco, on this 17th day of August, 2015. '/ MattWatkins, Mayor ATTES : APPROVED AS TO FORM: 141 ..e.- filL ' ,, _ k„...,....971-17 1----------)'ko---- y ie.bie Clark, City Clerk Leland B. Kerr,City Attorney