HomeMy WebLinkAbout3194 OrdinanceCHARLES KILBURY MAYO
ORDINANCE NO 31 94
AN ORDINANCE ADOPTING THE CITY OF PASCO
CAPITAL PROJECTS BUDGET FOR THE YEAR 1997
WHEREAS, subsequent to due notice and public hearing thereon the City Council of the City
of Pasco has approved the following Capital Projects Budget for the year 1997 NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOWS
Section One That capital projects are hereby authorized as detailed below The following
schedule summarizes (1) newly authorized projects, (2) previously authorized projects which
have had authorization increased and (3) previously authorized projects which have had
authorization decreased
INCREASE TOTAL
PREVIOUS (DECREASE) NEW PROJECT
AUTHORITY AUTHORITY PROJECT AUTHORITY
CAPITAL PROJECTS
1997 Overlays $ 0 $ 0 $ 310 000 $ 310,000
Fire Apparatus 0 0 210,000 210,000
Ambulance 0 0 110,000 110 000
Fire Station #83 0 0 750,000 750 000
Memorial Pool Slide 0 0 165,000 165,000
Soccer Comlex Well 0 0 75,000 75,000
4th Ave Gateway 0 0 446,600 446 600
Lewis St Gateway 0 0 39 700 39,700
CBD Sidewalk Repair 0 0 50 000 50,000
Misc Street Improvements 0 0 25 000 25,000
Water Dist Line Extensions 0 0 100 000 100,000
Water Meter Replacement 0 0 60,000 60,000
Argent Rd Waterline 0 0 1,209,000 1,209,000
Misc Water Improvements 0 0 50,000 50,000
Naval Base Pump Station 0 0 100,000 100,000
Road 20 Sewer Interceptor 0 0 120,000 120,000
Sewerline Misc 0 0 50 000 50,000
Ind Wastewater Misc Improvements 0 0 200,000 200 000
Sewerline Replacement - 0 0 200,000 200,000
LID 130 0 0 742,500 742,500
L I D 131 0 0 1 700 000 1 700,000
L I D 132 0 0 1 900 000 1 900 000
Burden Blvd Expansion 25,000 600,000 0 625,000
Public Works Shops 150 000 50,000 0 200,000
Oregon/Lewis Traffic Signal 135,000 51 000 0 186,000
TOTAL $ 310 000 $ 701 000 $ 8,612 800 $ 9,623,800
Section Two This Ordinance shall be in full force and effect on January 1, 1997
PASSED by the City Council of the City of Pasco this 16th day of December, 1996
•
CATHERINE D SEAMAN DEPUTY CITY CLERK
APP S TO FORM
LELAND B KERR, CITY ATTORNEY
•
,
***+*********** -IND XMT JOURNAL- *******4 ,******** DATE DEC-17-1996 *i<*** TIME 09 25 ********
DATE/TINE = DEC-17-1996 09 15
JOURNAL No. = 21
COMM RESULT = OK
PAGE(S) = 024
DURATION = 00 09'31
FILE No =
MODE = TRANSMISSION
DESTINATION = <01> / 9 582 1453 / TCH
RECEIVED ID = / 1 509 582 1453
RESOLUTION = STD
-CITY OF PASCO FINANCE
-
4********W************************ - - ***** - 1 509 544 3082- *********
,160
cot 5?
0 BOX 2608
PASCO, WASHINGTON 99302 2608
PHONE (509) 582-1500
LffGAL ADVERTISING
INVOICE
SOLD TO FASCO, CITY OF LEGALS
P.O. BOX 297
PASCO WA 9901
DATE 12/22/ 3k, LEGAL NO 177
ACCOUNT NO 5 c)5cio
DESCRIPTION 177 ORE' 2 194
TIMES 0C-)1 LINES 12 00
T TAR. 147.46
N OT I C E This Is an Invoice for legal advertising space Please pay from this invoice as no statement will be rendered
Please detach at perforation and return with payment
FRO VET UiJA TflOr
COUNTY OF BENTON
SS
STATE OF WASHINGTON
I, Ill BE2.01 Li , being duly sworn,
deposes and says, I am the Legal Clerk of the Tr-City Herald, a
daily newspaper That said newspaper is a legal newspaper and
has been approved as a legal newspaper by order of the superior
court in the county in which it is published and it is now and has
been for more than six months prior to the date of the publication
hereinafter referred to, published countinually as a daily newspa-
per in Benton County, Washington That the attached is a true
copy of a 177 ORE' —1714 as it
was printed in the regular and entire issue of the Tr-City Herald
itself and not in a supplement thereof, 1 time(s),
commencing on ic2 /22 /:4 = , and ending on
and that said newspaper was regulary
distributed to its subscribers during all of this period
1WIN E
nEc 30 1996 Li
SUBSCRIBED AND SWORN BEFORE ME THIS 2-7
DAY OF TY (
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COMMISSION EXPIRES ---t-77-4-3-----
ed/o2.199-
CAPITAL PROJECTS
1997 Overlays ' $0 $ $310 000 $310 000
Fire Apparatus 0 21 0 0 0 00 000 210 000 11
Ambulance 0 110 000
Fire Station #83 0 750 000 750 000
Memorial Pool Slide 0 165 000 165 000
Soccer Complex Well 0 75 000 7 6 0 5 60 000
4th Ave Gateway 0 446 600
44
Lewis St Gateway 0 39 700 36 9 70 000
CBD Sidewalk Repair 0 50 000
0 0
Misc Street Improvements 0 25 000 25 000
Water Dist Line Extensions 0 100 000 100 000
Water Meter Replacement 0 60 000 60 000
Argent Road Waterline 0 1 209 000 1 209 000
Misc Water Improvements
0 50 000 50 000
Naval Base Pump Station 0 100 000 100 000
Road 20 Sewer Interceptor 0 120 000 120 000
Sewerline Misc 0 50 000 50 000
Ind Wastewater Misc Improvements 0 200 000 200 000
Sewerline Replacement 0 200 000
742 500 742 500
200 000
LID 130 0
LID 131 0 1 700 000 1 700 000
LID 132 0 1 900 000 1 900 000
Burden Blvd Expansion 25 000 600 00 0 625 000
135 000 51 00
Public Works Shops 150 000 50 00 0 200 000
Oregon/Lewis Traffic Signal 0 186.000
TOTAL $310000 $70100 $8 612 800 $9 623 800
Section Two, This Ordinance shall be in full force and e act on January 1 1997
PASSED by the City Council of the City of Pasco this 1 th day of December 1996
ATTEST
s Charles Kilbury May r
1-s Catherine D Seaman Deputy City Clerk
APPROVED AS TO FORM
R s- Leland B Kerr City Attorney
1 4177-12/22/96
ORDINANCE NO 3194
AN ORDINANCE ADOPTING THE CITY OF PASCO
CAfr'ITAL PROJECTS 3UDGET FOR THE YEAR 1997
WHEREAS subsequent to due notice and pubic hearing thereon ttC6 City Council of
the City of Pasco has approved the following Capital Projects Budget for the year
1997 NOW THEREFORE
THE CITY COUNCIL OF THE CITY OF PASCO DOES ORDAIN AS FOLLOW
Section One That capital projects are hereby authorized as detailed below The
following schedule summarizes (1) newly authorized projects (2) previously
authorized projects which have had authorization increased and (3) previously
authorized projects which have had authorization decreased
INCREASED TOTAL
PREVIOUS (DECREASE) NEW PROJECT
AUTHORITY AUTHORITY PROJECTAUTHORITY