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HomeMy WebLinkAbout4251 Ordinance ORDINANCE NO. (4257 AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE YEAR 2016 WHEREAS,subsequent to due notice and public hearing thereon,the City Council for the City of Pasco has approved the 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 CAPITAL PROJECTS BUDGET FOR THE YEAR 201E 2016 Annual Portion CIP Budget Increases New CIP Budget Status Project Title 2015 Decreases Projects 2016 General Projects(2015 Continued) Continuing Fire Alerting Systems 285,000 - - 285,000 Continuing Fire station Alerting Devices 45,000 - - 45,000 Continuing Police Station 6,747,429 2,771,000 9,518,429 Continuing Financial System-Utility&Proj Acctg 292,687 - - 292,687 Continuing Fire Station 81 Mobile Home 50,000 - - 50,000 Continuing Police Training Facility 70,000 - - 70,000 Total General Projects(2015) 7,490,116 2,771,000 - 10,261,116 General Projects(New 2016) 2016 New Fire Station 84 Remodel - - 450,000 450,000 2016 New City Hall Remodelling - - 1,500,000 1,500,000 Total General Projects(New 2016) - - 1,950,000 1,950,000 Total General Projects 7,490,116 2,771,000 1,950,000 12,211,116 Park&Facilities(2015 Continued) Continuing Three Rivers Park 455,000 - - 455,000 Continuing Animal Shelter Facility 203,000 - - 203,000 Continuing 30 Acre Park NW Quad 950,000 - - 950,000 Continuing Railroad Underpass Trail 35,000 - - 35,000 Total Park&Facilities(2015) 1,643,000 - - 1,643,000 Park&Facilities(New 20161 New(in 2016) Highland Park Lighting - - 241,000 241,000 New(in 2016) Specialty Kitchen Flooring Replacement - - 70,000 70,000 New(in 2016) Peanuts Park Restoration - - 250,000 250,000 New(in 2016) Soccer Facility - - 1,200,000 1,200,000 New(in 2016) Community Center - - 150,000 150,000 New(in 2016) Schlagle Park Improvements - - 40,000 40,000 New(in 2016) Chiawana Park Shelter - - 55,000 55,000 Total Park&Facilities(2016) - - 2,006,000 2,006,000 Total Park&Facilities 1,643,000 - 2,006,000 3,649,000 E&I Develop(2015 Continued) Continuing Broadmoor Development 165,000 155,000 - 320,000 165,000 155,000 - 320,000 E&I Develop(2016 New) New(in 2016) Broadmoor Planned Action SEPA - - 250,000 250,000 Total E&I Development Construction(2016) - - 250,000 250,000 Total E&I Development Construction 165,000 155,000 250,000 570,000 Street Construction(2015 Continued) Roads Continuing Road 68 Improvements(Phase II) 1,960,008 - - 1,960,008 Continuing Argent Road(Road 44 to 20th Ave) 831,212 332,000 - 1,163,212 Continuing Oregon Ave(SR397)-Phase 1 828,400 5,633,000 - 6,461,400 Continuing Oregon Ave(SR397)-Phase 2 310,560 - - 310,560 Continuing Oregon Ave(SR397)-Entrance(Ph 2 Intersection) 192,617 - - 192,617 Continuing Dual RT SB Road 68 663,275 486,000 - 1,149,275 Continuing 20th Ave Safety Improvements 815,000 1,223,000 - 2,038,000 Continuing Interchange Feasibility Study - 500,000 - 500,000 2016 Annual Portion Status CIP Budget Increases New CIP Budget Project Title 2015 Decreases Projects 2016 Continuing Sylvester Neigborhood-Park St(5th Ave) 100,000 1,000 - 101,000 5,701,072 8,175,000 13,876,072 Sianals Continuing Road 68&Court St Signal Continuing Road 68-Triple Right 105,000 420,000 Continuing Traffic Signal Controller Upgrade 525,000 Continuing Bus Pre-Exemption @ CBC/Argent 541,711 2,182,000 2,723,711 646,711 2,602,000 3,248,711 Ramps&Under/Over Passes Continuing Lewis St One Way Couplets 428,600 50,000 Continuing Lewis St Overpass 267,726 6,010,000 250,000 - 6,260,000 Continuing Wrigley Drive Extension 10,000 250,000 - 260,000 Continuing Chapel Hill Extension-Street 60,000 60,000 Continuing 2015 Alley Hard Surfacing(Chip Sealing) 135,600 127,000 - 262,600 6,651,926 677,000 - 7,328,926 Total Street Construction(2015) 12,999,709 11,454,000 - 24,453,709 Street Construction(New 2016) New(in 2016) Pavement Preservation Program Continuing Utah Avenue Extension to James Street - 750,000 750,000 New(in 2016) Sandifur Parkway Widening - 64,000 64,000 New(in 2016) James Street Improvements - - 200,000 200,000 New(in 2016) Transportation System Planning - -- 40,000 40,000 New(in 2016) Pavement Rating 160,000 160,000 New(in 2016) Powerline Road(Road 68 to Convention Drive) 90,000 00,000 220,000 220,000 New(in 2016) Road 76 Overpass(Argent Road to Burden Boulevard) - - Street Construction(New 2016 24,000 20,000 i 1,524,000 1,524,000 Total Streets Construction 12,999,709 11,454,000 1,524,000 25,977,709 Water Construction(2015 Continued) Continuing Columbia Water Supply Project 4,819,550 4,500,000 Continuing Butterfield WTP-Sludge Drying Bed - 9,319,5500 9 rY 9 100,000 104,000 204,000 Continuing Oregon Avenue Water Line(Phase I) 100,000 1,000,000 Continuing East Side Booster Station U rade - 1,100,000 P9 (BS 2.1) 510,000 669,000 1,179,000 Continuing Butterfield WTP-Travelling Screens - - Continuing Butterfield WTP 24 In.Valve Replace 14,284 243,000 257,284 Continuing Butterfield WTP-South Basin Drain By-Pass 70,000 70,000 Continuing Butterfield WTP-Intake Screens 1,479,077 - - 1,479,077 Distribution-Extensions Continuing Warnett Pipeline 25,000 70,000 95,000 Continuing 2015 Annual Water Line Upsize Match 100,000 100,000 200,000 Continuing Water Line Ext-Chapel Hill Blvd. Continuing Water Line Extension-PWRF 60,000 - - 60,000 Plants,Meters.&Pump Stations Continuing Water Master Plan/Comprehensive Water System Plan 100,000 100,000 200,000 Continuing 3"Poly Water Main Loop 200,000 200,000 Continuing Comprehensive Water System Plan 80,000 - - 80,000 Distribution-Replacement Continuing 2015 Water Line Replacement 19,000 150,000 - Total Water Construction(2015) 7,676,911 6,936,000 14,612,91112 ,9 Water Construction(New 2016) New(in 2016) Butterfield-Fluoride Room Tank Truck Access 65,000 65,000 New(in 2016) West Side Water Treatment Plant Filters - 100,000 100,000 New(in 2016) 2015 Water Line(Asbestos Cement)Replacement(Varig 150,000 150,000 New(in 2016) Butterfield WTP-Chlorine Safety Improvements 75,000 75,000 New(in 2016) WPWTP Backwash Ponds - 100,000 100,000 New(in 2016) Butterfield WTP-Sedimentation Basin Roof Structures - - 30,000 30,000 Total Water Construction(New 20161 - - 520,000 520,000 Total Water Construction 7,676,911 6,936,000 520,000 15,132,911 Irrigation Construction(2015 Continued) Continuing Well House -Linda Loviisa 59,900 - - 59,900 Continuing Freshwater Mussels Study 25,000 - - 25,000 2016 Annual Portion CIP Budget Increases New CIP Budget Status Pro'ect Title 2015 Decreases Pro'ects 2016 Continuing Well House Additions Road 52 10,000 10,000 Continuing Irrigation Line Ext-Chapel Hill 10,000 - - 10,000 Total Irrigation Construction(2015) 104,900 - - 104,900 Irrigation Construction(New 20162 New(in 2016) Well Replacement-Village At Pasco Heights 200,000 200,000 New(in 2016) Irrigation 0&M Building - - 100,000 100,000 New(in 2016) Road 108 VFD Upgrade - - 65,000 65,000 New(in 2016) Activate Dry Systems - - 750,000 750,000 New(in 2016) Irrigation Line Extensions New(in 2016) Irrigation Booster Pump Station - - 60,000 60,000 Irrigation Construction(New 2016) - - 1,175,000 1,175,000 Total Irrig Construction 104,900 - 1,175,000 1,279,900 Sewer Construction(2015 Continued) Plant and Lift Stations Continuing 2013 WWTP Imp-Screw Press 500,000 50,000 - 550,000 Continuing WWTP-Primary Clarifier No.3 2,621,763 2,430,000 - 5,051,763 Collections-Extensions Continuing 30"Main(NW Area) 322,000 - - 322,000 Continuing 2015 Annual Sewer Line Extension - 100,000 - 100,000 Continuing Chapel Hill Blvd.Extension-Sewer Collections-Replacements ,I Continuing 2014 Annual Sewer Line Re-lining Program 182,992 - - 182,992 Continuing 2015 Annual Sewer Line Re-lining Program 310,000 300,000 - 610,000 Continuing West Pasco Trunk Sewer Repair - 1,314,557 - - 1,314,557 Continuing 2015 Annual Sewer Line Re-lining Program 100,000 - - 100,000 Plant and Lift Stations Continuing Plant Roof Railing 125,000 - - 125,000 Continuing Maitland Lift Station-Purchase/Install 4th Pump 75,000 - - 75,000 Continuing Turbo Compressor Inlet Suction Retrofit 25,000 100,000 - 125,000 Total Sewer Construction(2015) 5,576,312 2,980,000 - 8,556,312 Sewer Construction(New 2016) New(in 2016) Capitol Lift Station - - 320,000 320,000 New(in 2016) Lift Station-Pearl Street - - 170,000 170,000 New(in 2016) Kahlotus Lift Station Force Main Pipe - - 250,000 250,000 New(in 2016) Retrofit Secondary Digester#1 - - 60,000 60,000 New(in 2016) Replace Grit Clarifiers - - 108,000 108,000 New(in 2016) Maitland Lift Station-Purchase/Install 4th Pump - - 75,000 75,000 New(in 2016) Waste Activated Thickening - - 975,000 975,000 New(in 2016) 9th&Washington Lift Station - - 78,000 78,000 New(in 2016) Road 36 Lift Station Upgrades - - 30,000 30,000 Total Sewer Construction(2016) - - 2,066,000 2,066,000 Total Sewer Construction 5,576,312 2,980,000 2,066,000 10,622,312 PWRF Construction(2015 Continued) Continuing PWRF Plant-Phase 2-Sed Basin Continuing PWRF Phase 3 BOD-Aeration Pond 1,647,950 437,000 - 2,084,950 Continuing PWRF Master Plan 40,000 80,000 - 120,000 Continuing Phase 3-BOD-Screw Press 255,000 100,000 - 355,000 Continuing Phase 5-EQ Basin Rebuild (5MG) 8,000 134,000 - 142,000 Continuing Phase 6-Valve/Meter/SCADA 2014 Replace 100,817 - - 100,817 Total PWRF Construction(2015) 2,051,767 751,000 - 2,802,767 PWRF Construction(New 2016) New(in 2016) Foster Wells Lift Station-Air Conditioning Unit - - 20,000 20,000 New(in 2016) Dietrich Lift Station(aka Kahlotus/PWRF) - - 5,650,000 5,650,000 New(in 2016) PWRF Storage Pond System Piping - - 64,000 64,000 New(in 2016) Process Water Reuse Facility Pump Station - - 100,000 100,000 New(in 2016) Farm Operations Optimization - - 120,000 120,000 Total PWRF Construction(2016) - - 5,954,000 5,954,000 Total PWRF Construction 2,051,767 751,000 5,954,000 8,756,767 2016 Annual Portion CIP Budget Increases New CIP Budget Status Pro'ect Title 2015 Decreases Pro'ects 2016 Stormwater Construction(New 20161 Storm Water Master Plan - 150,000 - 150,000 Annual Stormwater Improvement - - - - Stormwater Relining Program - - - - Total Stormwater Construction(2016) - 150,000 - 150,000 Total Stormwater Construction - 150,000 - 150,000 TOTAL CIP BUDGET 37,707,715 25,197,000 15,445,000 78,349,715 TOTAL 2015 CONTINUING 37,707,715 25,197,000 - 62,754,715 TOTAL 2016 NEW - 15,445,000 15,595,000 Section Two: This Ordinance shall be in full force and effect on January 1,2016 PASSED by the City Council of the City of Pasco this 7 day of L •e(N(be r 2015. TEST• 1 2.0_,,-..,--- kac ,, Matt Watkins,Mayor e .CIa ,City Clerk Approved as to Form: Leland B.Kerr,City Attorney