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HomeMy WebLinkAbout4363 Ordinance ORDINANCE NO. AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE YEAR 2011 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 201E 2018 Budget General Animal Control 803,000 City Hall Remodel 1,100,000 Community Center 900,000 Downtown Police Substation&Services Facility 100,000 PSK Facility Upgrades 96,000 Wayfinding and Signage 35,000 Relocation of Station 83 300,000 Station 84 400,000 Training Facility Site Work&Modular Building Installation 650,000 Total General 4,384,000 Irrigation Chapel Hill Boulevard(Road 84 to Road 68) 120,000 Total Irrigation 120,000 Park&Facilities 1st Avenue Center-Phase 2 180,000 Chapel Hill Park 20,000 Facilities Shop Remodel 150,000 Highland Park Restroom/Concession/Storage Building 10,000 Marina Dock Replacement 500,000 Park Restroom Installations 100,000 Pasco Sporting Complex-Softball Complex Updates 150,000 Peanuts Park Restoration 1,539,145 Sacajawea Heritage Trail-Levee Lowering 50,000 Schlagel Park Improvements 64,000 Total Park&Facilities 2,763,145 Transportation Argent Road Widening(20th Ave to Road 44) 150,000 Chapel Hill Blvd LID(Rd 68 to Rd 84) 4,670,000 City Wide Traffic Signal Ph 2 300,000 Crescent Road 45,000 James Street Improvements 480,000 Lewis Street Overpass 2,000,000 Oregon Ave(SR397)-Phase 1 7,015,000 Road 68 Interchange Improvements 114,000 Road 84 Safe Walking Route Connection 215,000 Rowena Chess School Crossing 88,140 Total Transportation 15,077,140 Water Annual System Improvements-Development 100,000 Annual Upsize-Development 100,000 Butterfield WTP PLC&Control Upgrades 500,000 Chapel Hill Boulevard(Road 68 to Road 84)-Watermain Main Upsize 920,000 Columbia Water Supply Project 2,584,450 Water Main Installation-Crescent-Chapel Hill/Sandifur Transmission Main 501,000 Waterline Extension-Schuman Lane(West from Road 96) 80,000 Total Water 4,785,450 Sewer 9th&WA Lift Station 830,000 Annual System Improvements-Development 100,000 Annual Upsize-Development 100,000 NW Area Sewer Transmission Main 2,500,000 Pearl Street Lift Station 223,000 Wastewater Treatment Plant PLCs and Controls Upgrade 750,000 West Pasco Trunk Sewer Relining(Transmission Main Rehabilitation-Rd 60 to Rd 100) 50,000 WWTP Facility Plan Capital Improvement Projects 500,000 Total Sewer 5,053,000 PWRF Industrial Pump Station(IPS)Improvements 160,000 Kahlotus Hwy Sewer Force Main(Dietrich Lift Station) 550,000 PWRF Drying Beds 300,000 Total PWRF 1,010,000 TOTAL CIP BUDGET 33,192,735 Section Two: This Ordinance is approved at the program level as shown below and shall be in full force and effect on January 1,2018. 2018 Program Budget General 4,384,000 Irrigation 120,000 Park&Facilities 2,763,145 Transportation 15,077,140 Water 4,785,450 Sewer 5,053,000 PWRF 1,010,000 TOTAL CIP BUDGET / /, 33,192,735 PASSED by the City ouncil of the C. . Pasco this�i day of/1/Ol�eirn kyr ,2017. ATTEST: do k \ .41 Daniela nckson, dy lerk PO Matt Watkins,Mayor Approved as to Form: Leland B.Kerr,City Attome!