HomeMy WebLinkAbout4402 Ordinance ORDINANCE NO. /744/10A
AN ORDINANCE ADOPTING THE CITY OF PASCO CAPITAL PROJECTS BUDGET FOR THE 2019-2020 BIENNIUM
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 2019-2020 biennium;NOW,THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO,WASHINGTON,DO 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 2019-2020
2019-2020
Budget
General
Animal Control Shelter 4,344,000
Downtown Police Substation&Services Facility 50,000
City Hall Remodel Phase II 1,667,544
Wayfinding&Signage 415,000
Community Center 3,150,000
Gesa Stadium 2,000,000
Fire Station 83 Replacement 5,919,845
Fire Station 84 Replacement 12,630,155
Fire Station 81 Remodel 355,000
Fire Station 85 Land Purchase 250,000
Total General 30,781,544
Parks&Recreation
Peanuts Park Restoration 5,225,000
Schlagel Park Improvements 720,000
Chapel Hill Park 420,000
Highland Park Restroom/Concession/Storage Building 200,000
Dog Park 200,000
Road 84 Park 800,000
Road 54 Park Improvement Erwen Property 20,000
A Street Sporting Complex 1,040,000
Pasco Sporting Complex Update Phase II 100,000
Memorial Pool Upgrades 500,000
Kurtzman Shelter 60,000
Parks&Facilities Sign Replacement 35,000
Sacajawea Heritage Trail-Levee Lowering 100,000
Sacajawea Heritage Trail-BNSF Tunnel Passage 1,650,000
Total Park&Facilities 11,070,000
Transportation
Chapel Hill Blvd Extension-LID 150 9,183,000
Argent Road(20th Ave to Rd 44) 3,255,200
Lewis Street Overpass 16,447,000
James Street Improvements 1,569,000
Road 68 Interchange Improvements 548,000
Crescent Road(Rd 108 to Chapel Hill Blvd) 200,000
Sandifur Parkway Widening(Rd 52 to 60) 250,000
Wrigley Drive Extension 354,000
20th Avenue Court Street to Interstate 182 Overlay 440,000
Pavement Preservation Program 555,000
City Wide Traffic Signal Improvement Phase II 3,000,000
Road 76 Overpass 50,000
Total Transportation 35,851,200
Water
Annual Water System Improvements-Developmen 200,000
Annual Water Upsize-Development 200,000
Chapel Hill Boulevard Water Main Upsize 920,000
West Pasco(WTP)Plant Improvements 1,656,000
Butterfield(WTP)-Chlorine Safety 325,000
Water Main Replacement-Star Lane(Rd 100 to Rd 97) 218,000
Water Main Replacement-South 18th Ave(Court St to WA Ave; 73,000
Water Main Replacement-Alley East of Wehe Ave 140,000
Total Water . 3,732,000
Irrigation
Chapel Hill Boulevard(Road 84 to Road 68) 220,000
Chapel Hill Boulevard to Interstate 182-Irrigation Main 100,000
Chapel Hill Boulevard Pressure Reducing Valve(PRV; 90,000
Irrigation Main Extension-Wrigley Drive 213,000
Total Irrigation 623,000
Sewer
Annual Sewer System Improvements-Developmen 200,000
Annual Sewer Upsize-Development 200,000
Wastewater Treatment Plant(PLC)s and Controls Upgrade 855,000
River Outfall Phase I 6,464,000
Harris Road Sewer Transmission Main 2,500,000
9th&Washington Lift Station 731,000
Pearl Street Lift Station 890,000
Road 36 Lift Station Upgrades 281,000
Maitland Lift Station-Purchase/Install 4th Pump 132,000
Broadmoor Area Lift Station 3,500,000
Road 52&Pearl Street Lift Station 270,000
Total Sewer 16,023,000
Stormwater
Annual Stormwater Improvements-Developmen 200,000
Capital Stormwater Participation Program 200,000
Total Stormwater 400,000
Process Water Reuse Facility
Columbia East Force Main&Lift Station 7,870,000
PWRF Solids Handling Improvements 300,000
PWRF Irrigation Pump Station(IPS)Improvements 4,271,000
Foster Wells Automatic Transfer Switch Replacement 150,000
PWRF Primary Treatment Improvement 7,359,000
Total PWRF 19,950,000
TOTAL CIP BUDGET 118,430,744
Section Two:
This Ordinance is approved at the program level as shown below and shall be in full force and effect on January 1,2019.
2019
Program Budget
General 30,781,544
Park&Facilities 11,070,000
Transportation 35,851,200
Water 3,732,000
Irrigation 623,000
Sewer 16,023,000
Stormwater 400,000
PWRF 19,950,000
TOTAL CIP BUDGET 118,430,744
PASSED by the City Council of the City of Pasc this 3rd day of December 2018.
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Matt Watkins,Mayor
TT T: / / //c///� /,/(/)�/ Approved as to Form:
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Daniela Erickson,City Clerk Leland B.Kerr,City Attorney