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!