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HomeMy WebLinkAbout4368 Ordinance ORDINANCE NO 4712tL 6 AN ORDINANCE RELATING TO SUPPLEMENTAL CAPITAL PROJECTS BUDGET FOR THE YEAR 2017. WHEREAS,staff has identified the need to make certain revisions to the 2017 Capital Improvement budget originally adopted through Ordinance 4318 on December 5, 2016; NOW,THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO,WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1: 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 Ammendment 2017 2017 Budget Ammended Proposed Budget General Automated Fire&Ambulance Dispatching 280,000 0 280,000 Fire Station Alerting Devices 45,000 0 45,000 City Hall Renovations CP5GN9A1503 500,000 (100,000) 400,000 Fire Station 84 Remodel CP5FR9A1601 250,000 0 250,000 Animal Shelter Facility(Pasco Share)CP5PSAC1701 603,000 (403,000) 200,000 Pasco City Television Capital Replacements&Upgrade 130,000 0 130,000 Vehicle Exhaust System in Fire Stations 60,000 0 60,000 Future Fire Station Feasibility Work 100,000 0 100,000 Wayfinding and Signage 225,000 (225,000) 0 Reroof City Buildings MN9GN9M1701 220,000 25,000 245,000 Best Lock System 75,000 0 75,000 Police Station CP5GN9A1401 0 1,000,000 1,000,000 Regional Burn Buildings CPOFR3318FR 0 20,000 20,000 Total General 2,488,000 317,000 2,805,000 Park&Facilities Community Park in NW Quadrant 1,400,000 (1,400,000) 0 Peanuts Park Restoration CP5PK8R1602/GR4CDTR1767 425,000 (300,000) 125,000 Soccer Facility 1,050,000 (1,050,000) 0 Schlagle Park Improvements CP5PK8R1601 40,000 0 40,000 Chiawana Park Playground Replacement CP5PK8R1700 175,000 4,200 179,200 Sacajawea Heritage Trail Underpass CPOPK8A1610 0 30,000 30,000 Marina Dock Replacement 0 150,000 150,000 New Neighborhood Park CP5PK8A1801 0 959,000 959,000 Commercial Kitchen Facade CP4PF8R1602 0 95,000 95,000 Total Park&Facilities 3,090,000 (1,511,800) 1,578,200 Economic Development Farm Share Valve/Meter/SCADA CP5ED1R1306 300,000 (150,000) 150,000 Broadmoor Area Planned Action SEPA CP9EDPW1401 250,000 0 250,000 ICSC(Internation Council of Shopping Center)CP9ED9M1701 0 20,000 20,000 CBC Housing Access Impr. CP5ED3R1701 0 45,000 45,000 Total Economic Development 550,000 (85,000) 465,000 Ammendment 2017 2017 Budget Ammended Proposed Budget Transportation Oregon Ave Corridor Improvements-Phase 1 CP5ST3A1257 6,683,000 (6,453,000) 230,000 Road 68-Dual Right-Turn Southbound Lanes CP5ST3A1302 466,000 (459,000) 7,000 20th Ave Corridor Safety Improvements CP5ST3A1406 2,221,000 0 2,221,000 Citywide Traffic Signal Controller Improvements Ph. 1 CP5ST4A1303 721,000 679,000 1,400,000 Midland Lane Extension(Including Traffic Signal)CP5ST4A1521 502,000 (192,000) 310,000 Lewis Street Overpass CP5ST5A1302 130,000 (109,000) 21,000 Chapel Hill Streets CP5ST3A1585 0 30,000 30,000 Chapel Hill Ext. LID 150 CP5ST3A1603 0 20,000 20,000 CBC Housing Access Impr. CP5ED3R1701 0 20,000 20,000 12001 Argent Rd CP5ST3A1254 0 20,000 20,000 Sandifur Pkway 0 30,000 30,000 East B Circle Roadway 0 30,000 30,000 Total Transportation 10,723,000 (6,384,000) 4,339,000 Water Columbia Water Supply Project CP7WT2A1105 4,450,000 1,671,000 6,121,000 Butterfield WTP-Sludge Drying Bed CP7WT2R1307 180,000 (30,000) 150,000 Butterfield WTP-24"Valve Replacement CP7WT2R1402 70,000 410,000 480,000 Butterfield WTP-Chlorine Safety Improvements CP7WT2R1700 75,000 (70,000) 5,000 16008-WPWTP Backwash Ponds CP7WT1A1602 100,000 (100,000) 0 Annual Water Line Upsize Match CP7WT2A1775 100,000 (30,000) 70,000 Butterfield WTP-PLC&Control Upgrades CP9WT2R1701 1,325,000 (1,225,000) 100,000 15006-West Pasco WTP Filters Expansion CP7WT1A1525 130,000 (130,000) 0 Butterfield WTP-Automated Valve Actuators 25,000 (25,000) 0 East Side Booster CP7WT2R1302 0 380,000 380,000 Oregon Ave Waterline CP7WT2R1501 0 240,000 240,000 Total Water 6,455,000 1,091,000 7,546,000 Stormwater 16023 Road 38 Stormwater CP7SM2A1601 150,000 (75,000) 75,000 Total Stormwater 150,000 (75,000) 75,000 Sewer Capital Avenue Lift Station CP7SE1A1603 388,000 0 388,000 Pearl Street Lift Station Replacement CP7SE1A1541 907,269 (832,631) 74,638 WWTP Waste Activated Thickening CP7SE1A1602 600,000 (600,000) 0 9th&Washington Lift Station CP7SE2R1603 664,853 (624,853) 40,000 Road 36 Lift Station Upgrades CP7SE2R1602 286,864 0 286,864 30"Sanitary Sewer Main(NW Area)CP7SE2A1402 145,000 (125,000) 20,000 WWTP Turbo Compressor Inlet Suction Retrofit CP7SE2R1540 125,000 (125,000) 0 West Pasco Trunk Sewer Relining CP7SE2R1402 300,000 (290,000) 10,000 The Maitland Lift Station CP7SE1A1543 68,108 (50,000) 18,108 Annual Sewer Line Improvements CP7SE2A1701 100,000 (80,000) 20,000 Annual Sewer Line Relining CP7SE2R1650 300,000 0 300,000 16001 Kahlotus Lift Station CP7SE1A1601 0 10,000 10,000 17013 Sewer Immediate Needs CP9SE1A1701 0 475,000 475,000 13001 WWTP Primary Clarifier 3 CP7SE2A1302 0 70,000 70,000 Total Sewer 3,885,094 (2,172,484) 1,712,610 Ammendment 2017 2017 Budget Ammended Proposed Budget PWRF 17003 Kahlotus/Dietrich Lift Station CP9SR2A1701 130,000 (40,000) 90,000 17011 PWRF Drying Beds CP9SR2A1702 0 30,000 30,000 Total PWRF 130,000 (10,000) 120,000 Irrigation 16012 Well Replace Village at Pasco Hts.CP7WX1A1602 0 360,000 360,000 Total Irrigation 0 360,000 360,000 TOTAL CIP BUDGET 27,471,094 (8,470,284) 19,000,810 Section 2: This Ordinance is approved at the program level as shown below and shall take effect five(5)days after passage and publication. Ammendment 2017 Program 2017 Budget Ammended Proposed Budget General 2,488,000 317,000 2,805,000 Park&Facilities 3,090,000 (1,511,800) 1,578,200 Economic Development 550,000 (85,000) 465,000 Transportation 10,723,000 (6,384,000) 4,339,000 Water 6,455,000 1,091,000 7,546,000 Stormwater 150,000 (75,000) 75,000 Sewer 3,885,094 (2,172,484) 1,712,610 PWRF 130,000 (10,000) 120,000 Irrigation 0 360,000 360,000 TOTAL CIP BUDGET 27,471,094 (8,470,284) 19,000,810 ADOPTED by the City Council of the City of Pasco,this 1 /h1 ay74 of de(kinb /,2017. Matt Wat ins, Mayor ATTE T: APPROVED AS TO FORM: / 1 id-7) -� Danielfrickson,City Cle Leland B. Kerr,City Attorney