HomeMy WebLinkAbout4318 OrdinanceORDINANCE NO. `�43 � o
AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE YEAR 2017
WHEREAS, subsequent to due notice and public hearing thereon, the City Council for the City of Pasco has approved the following
Capital Project Budget for the year 2017: NOW, THEREFORE,
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 as well as
continuing projects
and constitutes the Capital Projects Budget.
CAPITAL PROJECTS BUDGET FOR THE YEAR 2017
Status
General
2017 Budoet
Ongoing
Automated Fire & Ambulance Dispatching
280,000
Ongoing
Fire Station Alerting Devices
45,000
Ongoing
City Hall Renovations
500,000
Ongoing
Fire Station 84 Remodel
250,000
Ongoing
Animal Shelter Facility (Pasco Share)
603,000
New
Pasco City Television Capital Replacements & Upgrade
130,000
New
Vehicle Exhaust System in Fire Stations
60,000
New
Future Fire Station Feasibility Work
100,000
New
Wayfinding and Signage
225,000
New
Reroof City Buildings
220,000
New
Best Lock System
75,000
Total General
2,488,000
Park & Facilities
Ongoing
Community Park in NW Quadrant
1,400,000
Ongoing
Peanuts Park Restoration
425,000
Ongoing
Soccer Facility
1,050,000
Ongoing
Schlagle Park Improvements
40,000
New
Chiawana Park Playground Replacement
175,000
Total Park & Facilities
3,090,000
Economic Development
Ongoing
Farm Share Valve/MeterISCADA
300,000
Ongoing
Broadmoor Area Planned Action SEPA
250,000
Total Economic Development
550,000
Transportation
Ongoing
Oregon Ave Corridor Improvements - Phase 1
6,683,000
Ongoing
Road 68 - Dual Right -Turn Southbound Lanes
466,000
Ongoing
20th Ave Corridor Safety Improvements
2,221,000
Ongoing
Citywide Traffic Signal Controller Improvements Ph. 1
721,000
Ongoing
Midland Lane Extension (Including Traffic Signal)
502,000
Ongoing
Lewis Street Overpass
130,000
Total Transportation
10,723,000
Water
Ongoing
Columbia Water Supply Project
4,450,000
Ongoing
Butterfield WTP- Sludge Drying Bed
180,000
Ongoing
Butterfield WTP-24" Valve Replacement
70,000
Ongoing
Butterfield WTP- Chlorine Safety Improvements
75,000
Ongoing
WPWTP Backwash Ponds (Design)
100,000
New
Annual Water Line Upsize Match
100,000
New
Butterfield WTP - PLC & Control Upgrades
1,325,000
New
WPWTP Filters Expansion
130,000
New
Butterfield WTP-Automated Valve Actuators
25,000
Total Water
6,455,000
Stormwater
New Stormwater Improvement Projects
TOTAL CIP BUDGET
150,000
Total Stormwater 150,000
388,000
907,269
600,000
664,853
286,864
145,000
125,000
300,000
68,108
100,000
300,000
Total Sewer 3,885,094
130,000
Total PWRF 130,000
Section Two:
This Ordinance is approved at the program level as shown below and shall be in full force and effect on January 1, 2017.
Program
General
Park & Facilities
Economic Development
Transportation
Water
Stormwater
Sewer
PWRF
TOTAL CIP BUDGET
PASSED by the City Council of the City of Pasco this day of % 2016
Aw��
Matt Watkins, Mayor
Attest:
29 -
Debra L. Clark, City Clerk
Approv to Form:
Leland B. Kerr, City Attorney
27,471,094
2017
Budoet
2,488,000
3,090,000
550,000
10,723,000
6,455,000
150,000
3,885,094
130,000
27,471,094
Sewer
Ongoing
Capital Avenue Lift Station
Ongoing
Pearl Street Lift Station Replacement
Ongoing
W WTP Waste Activated Thickening
Ongoing
9th & Washington Lift Station
Ongoing
Road 36 Lift Station Upgrades
Ongoing
30" Sanitary Sewer Trunk Line
Ongoing
W WTP Turbo Compressor Inlet Suction Retrofit
Ongoing
West Pasco Trunk Sewer Relining
Ongoing
The Maitland Lift Station
New
Annual Sewer Line Extensions
New
Annual Sewer Line Relining
PWRF
Ongoing
Dietrich Lift Station, Force Main & Plant Improvement
TOTAL CIP BUDGET
150,000
Total Stormwater 150,000
388,000
907,269
600,000
664,853
286,864
145,000
125,000
300,000
68,108
100,000
300,000
Total Sewer 3,885,094
130,000
Total PWRF 130,000
Section Two:
This Ordinance is approved at the program level as shown below and shall be in full force and effect on January 1, 2017.
Program
General
Park & Facilities
Economic Development
Transportation
Water
Stormwater
Sewer
PWRF
TOTAL CIP BUDGET
PASSED by the City Council of the City of Pasco this day of % 2016
Aw��
Matt Watkins, Mayor
Attest:
29 -
Debra L. Clark, City Clerk
Approv to Form:
Leland B. Kerr, City Attorney
27,471,094
2017
Budoet
2,488,000
3,090,000
550,000
10,723,000
6,455,000
150,000
3,885,094
130,000
27,471,094