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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