HomeMy WebLinkAbout4256 Ordinance ORDINANCE NO. q 2--5 T
AN ORDINANCE RELATING TO SUPPLEMENTAL CAPITAL IMPROVEMENT PROJECTS BUDGET FOR
THE YEAR 2015.
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 2015 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:
Supplement 2
CIP Budget Increase/ New 2015 New Total
Project Title 2015 (Decrease) Project CIP Authority
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 285,000 285,000
Muni Courthouse 3,874,566 3,874,566
Police Station 6,747,429 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) 11,797,229 -
- 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 58,000 158,000
Kurtzman Park Playground Equipment Repl 130,000 130,000
Volunteer Park Playgroune Equipment Repl 130,000 130,000
Richardson Pool Demolition 161,938 (54,900) 107,038
Total Park&Facilities(2014) 1,869,938 3,100 260,000 2,133,038
Park&Facilities(New 2015)
Railroad Underpass Trail 35,000 35,000
Total Park&Facilities(2015) 35,000 - - 35,000
E&I Develop(2014 Continued)
Farm Share-Valve/Meter/SCADA 2014 Replace 107,760 107,760
Total E&I Projects(2014) 107,760 - - 107,760
E&I Develop(2015 New)
Broadmoor Master Planning 165,000 5,600 170,600
Farm Circle 7-Swing Arm 125,000 125,000
Total E&I Development Construction(2015) 290,000 5,600 - 295,600
Street Construction(2014 Continued)
Roads
Road 68 Improvements(Phase II) 1,960,008 1,960,008
Powerline Road 1,190,907 205,750 1,396,657
Argent Road(Road 44 to 20th Ave) 831,212 831,212
Oregon Ave(SR397)-Phase 1 828,400 828,400
Supplement 2
CIP Budget Increase/ New 2015 New Total
Project Title 2015 (Decrease) Project CIP Authority
Oregon Ave(SR397)-Phase 2 310,560 310,560
Oregon Ave(SR397)-Entrance(Ph 2 Intersection) 192,617 192,617
Lewis Street Demolish-Phase 1 771,333 771,333
Dual RT SB Road 68 663,275 663,275
Road 68-Triple Right 105,000 105,000
20th Ave Access Management 815,000 50,000 865,000
2014 Alley Hard Surfacing(Chip Sealing) 215,600 18,900 234,500
Sylvester Neighborhood-ParkSt(5th) 100,000 100,000
Signals
Interconnect Road 68 Signals 376,318 376,318
Traffic Signal Controller Upgrade 541,711 541,711
Ramps&Under/Over Passes
Downtown Circulation(Lewis St One Way Couplets) 428,600 428,600
Lewis St Overpass 6,017,726 6,017,726
Total Street Construction(2014) 15,348,267 274,650 - 15,622,917
Street Construction(New 2015)
Roads
Chapel Hill Extension-Street 60,000 60,000
2015 Alley Hard Surfacing(Chip Sealing) 135,600 135,600
Signals
Traffic Signal at Sandifur Parkway&Midland Lane. - 30,000 30,000
Road 68&Court St Signal - -
Total StreetConstruction(2015) 195,600 - 30,000 225,600
Water Construction(2014 Continued)
Columbia Water Supply Project 4,819,550 4,819,550
East Side Booster Station Upgrade(BS 2.1) 510,000 510,000
Butterfield WTP 24 In.Valve Replace 14,284 6,000 20,284
Butterfield WTP-South Basin Drain By-Pass 70,000 70,000
Butterfield WTP-Intake Screens 1,479,077 1,479,077
Distribution-Extensions
Wemett Pipeline 25,000 (25,000) -
WTR Line Ext-County Rd 100/Dent Rd 372,500 372,500
2014 Annual Water Line Ext 210,467 200 210,667
Water Line Extension-PWRF 60,000 (60,000) -
Total Water Construction(2014) 7,560,878 (78,800) - 7,482,078
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
Distribution-Extensions
2015 Annual Water Line Upsize Match 100,000 100,000
Distribution-Replacement
2015 Water Line Replacement 19,000 19,000
Total Water Construction(2015) 699,000 - - 699,000
1
Irrigation Construction(2014 Continued)
Well House -Linda Loviisa 59,900 668 60,568
2014 Well House -First Place 144 144
Total Irrigation Construction(2014) 60,044 668 - 60,712
Irrigation Construction(New 2015)
Well House Additions Road 52 10,000 10,000
Freshwater Mussels Study 25,000 25,000
Irrigation Line Ext-Chapel Hill 10,000 10,000
Total Irrig Construction(2015) 45,000 - - 45,000
Sewer Construction(2014 Continued)
Plant and Lift Stations
2014 WWTP Imp-Screw Press 500,000 500,000
WWTP-Primary Clarifier No.3 2,621,763 2,621,763
Collections-Extensions
Supplement 2
CIP Budget Increase/ New 2015 New Total
Project Title 2015 (Decrease) Project CIP Authority
30"Main(NW Area) 322,000 (150,000) 172,000
Collections-Replacements
2014 Annual Sewer Line Re-lining Program 182,992 175,000 357,992
West Pasco Trunk Sewer Repair 1,314,557 1,314,557
Total Sewer Construction(2014) 4,941,312 25,000 - 4,966,312
Sewer Construction(New 2015)
Plant and Lift Stations
Plant Roof Railing 125,000 125,000
Caustic Soda Improvements 270,000 10,000 280,000
Maitland Lift Station-Purchase/Install 4th Pump 75,000 75,000
Turbo Compressor inlet suction retrofit 25,000 25,000
Dystol Panel 70,000 6,000 76,000
Collections-Extensions
2015 Annual Sewer Line Extension 300,000 300,000
Chapel Hill Blvd.Extension-Sewer - -
Collections-Replacements - -
2015 Annual Sewer Line Re-lining Program 110,000 110,000
Total Sewer Construction(2015) 975,000 16,000 - 991,000
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 80,000 180,817
Total PWRF Construction(2014) 2,051,767 80,000 - 2,131,767
Stormwater Construction(2014 Continued)
Storm RetroFit($100K of$170K) 150,000 150,000
Total Stormwater Construction(2014) 150,000 - - 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 46,136,795 326,218 290,000 46,753,013
TOTAL 2014 CONTINUING 326,218
TOTAL 2015 NEW 290,000
TOTAL CIP BUDGET AMENDMENT 616,218
§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 7th day of December,2015.
City of Pasco:
Matt Watkins,Mayor
tes Approv o Form:
0
C{f
eb . Clark,City C erk Leland B.Kerr,City Attorney