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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