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Home My WebLink About4474 OrdinanceORDINANCE NO. 4474 AN ORDINANCE ADOPTING THE CITY OF PASCO SUPPLEMENTAL CAPITAL PROJECTS BUDGET FOR THE 2019-2020 BIENNIUM. WHEREAS, staff has identified the need to make certain revisions to the 2019-2020 Capital Improvement budget originally adopted through Ordinance 4402 on December 3, 2018; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO DOES 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. SUPPLEMENTAL CAPITAL PROJECTS BUDGET FOR THE YEAR 2019-2020 Adopted 2019- Increase/Decre Ammended 2019 - Category Project Name 2020 ase 2020 General 1st Avenue Center Phase 2 67,000 67,000 Animal Shelter 4,344,000 1,656,000 6,000,000 Boothe Fields Parking Lot 615,000 615,000 City Hall Remodel Phase 2 1,667,544 500,000 2,167,544 Community Center 3,150,000 -2,000,000 1,150,000 Dog Park 200,000 -200,000 0 Downtown Police Substation & Services Facility 50,000 50,000 Facilities Shop Remodel 20,000 20,000 Fire Station 81 Remodel/Alerting System 355,000 355,000 Fire Station 82 Remodel/Alerting System 845,000 845,000 Training Facility Bathroom Addition 300,000 300,000 Fire Station 83 Replacement 5,919,845 1,060,155 6,980,000 Fire Station 84 Replacement 12,630,155 -6,845,155 5,785,000 Fire Station 85 Addition 250,000 50,000 300,000 GESA Stadium Improvements 2,000,000 2,000,000 Wayfinding and Signage 415,000 415,000 General Total 30,981,544 -3,932,000 27,049,544 Irrigation Annual Irrigation System Improvements - Development 100,000 100,000 Annual Irrigation System Upsize - Development 100,000 100,000 Chapel Hill Boulevard Pressure Reduce Valve 90,000 90,000 Chapel Hill Boulevard Rd 68 to Rd 84 220,000 220,000 Chapel Hill Boulevard to I-182 100,000 100,000 Columbia River Intake Capacity Upgrades 150,000 79,000 229,000 Irrigation Total 560,000 279,000 839,000 Parks & Rem A Street Sporting Complex Phase 1 1,040,000 -466,000 574,000 Chapel Hill Park 420,000 280,000 700,000 Community Park Northwest 1,400,000 1,400,000 Highland Park Multi -Use Building 200,000 200,000 Kurtzman Shelter 60,000 65,000 125,000 Memorial Pool Upgrades 500,000 -500,000 0 Parks & Facilities Sign Replacement 35,000 35,000 Pasco Sporting Complex 100,000 140,000 240,000 Peanuts Park Restoration 5,542,000 1,275,000 6,817,000 Road 54 Erwen Property 20,000 20,000 Road 84 Park 800,000 -320,000 480,000 Sacajawea Levee Lowering 100,000 131,000 231,000 Sacajawea Trail BNSF Crossing 1,650,000 -1,525,000 125,000 Schlagel Park and Boat Basin Improvements 720,000 -94,000 626,000 Sylvester Park Sporting Courts 160,000 160,000 Parks & Recreation Total 11,187,000 546,000 11,733,000 PWRF PWRF Irrigation Pump Station Improvements 4,271,000 4,480,000 8,751,000 PWRF Primary Treatment Improvement 7,359,000 -6,059,000 1,300,000 Solids Handling Improvements 300,000 30,000 330,000 Columbia East Lift Station and Force Main 7,870,000 3,010,000 10,880,000 PWRF Total 19,800,000 1,461,000 21,261,000 Sewer 9th and WA Lift Station 731,000 20,000 751,000 Annual System Improvements - Development 200,000 200,000 Annual System Upsize - Development 200,000 200,000 Broadmoor Area Lift Station 3,500,000 -3,500,000 0 Harris Rd Trunk Main 2,500,000 2,500,000 Maitland Lift Station 132,000 11,000 143,000 Northwest Area Lift Station 250,000 250,000 Northwest Area Trunkline 3,171,500 3,171,500 Pearl Station Lift Station 890,000 379,000 1,269,000 River Outfall Phase I 6,464,000 -6,464,000 0 Road 36 Lift Station Upgrades 281,000 520,000 801,000 Road 52 and Pearl Street Lift Station 270,000 514,000 784,000 WWTP Improvements - Phase 1 0 2,500,000 2,500,000 WTP PLC and Controls Upgrade 855,000 855,000 Sewer Total 16,023,000 -2,598,500 13,424,500 Stormwater Annual Stormwater Improvements - Development 200,000 -100,000 100,000 Capital Stormwater Participation Program 200,000 -200,000 0 North Industrial Way Infiltration Retrofit Project 150,000 150,000 Stormwater Total 400,000 -150,000 250,000 Transportatioi 20th Avenue Court Street to I-182 440,000 0 440,000 Annual Pavement Preservation Program 555,000 295,000 850,000 Sacajewea Overlay Project 385,000 -385,000 0 Residential Overlay Projects, 130 to 110 550,000 975,000 1,525,000 CDBG Overlay Projects, 130 to 110 344,500 0 344,500 Argent Road Improvements Ph I 20th Ave to Saraceno Way 3,255,200 -1,440,200 1,815,000 Argent Road Improvements Ph 2 Rd 36 Road Intersection 0 250,000 250,000 Bums Road Pedestrian/Bicycle Pathway Rd 100 to Rr 90 23,000 23,000 Burns Road Pedestrian/Bicycle Pathway Rd 84 to Rd 68 23,000 23,000 Burns Road Pedestrian/Bicycle Pathway Rd 90 to Rr 84 23,000 23,000 Chapel Hill Extension 10,103,000 -3,154,016 6,948,984 City Wide Traffic Signal Impr Phase 2 3,000,000 -1,053,000 1,947,000 Crescent Road 200,000 -200,000 0 Interstate 182 Access Evaluation - Phase 2 50,000 200,000 250,000 James Street Improvements 1,569,000 -1,089,000 480,000 Lewis Street Corridor 296,000 279,000 575,000 Lewis Street Overpass 16,447,000 -2,484,000 13,963,000 Oregon Ave Corridor Improvements Phase 1 1,746,032 1,746,032 Road 68 Interchange Improvement 67,000 -60,000 7,000 Road 68 Widening - Interstate 182 to Chapel Hill Blvd 216,000 92,000 308,000 Sandifur Parkway Widening 250,000 -225,000 25,000 Signage & Striping Imp Rd 68 & Burden 225,000 35,000 260,000 Wrigley Drive Extension 567,000 -269,000 298,000 Transportation Total 38,519,700 -6,418,184 32,101,516 Water Annual Water System Improvements - Development 200,000 -37,000 163,000 Annual Water System Upsize - Development 200,000 366,454 566,454 Butterfield WTP Chlorine Safety 325,000 -250,000 75,000 Columbia Water Supply 80,000 80,000 Emergency Power Improvements 250,000 250,000 Main Replacement - Alley East of Wehe Avenue 140,000 140,000 Reservoir Storage Tank - Zone 3 Adopted 2019- Increase/Deere Ammended 2019- 750,000 750,000 Schuman Lane Waterline Extension 2020 90,000 90,000 Transmission Main WPWTP Zone 3 27,049,544 500,000 500,000 Water Main Replacement - Maple Drive, AC Main (Road 100 to Road 103) 250,000 250,000 Water Main Replacement - Star Lane 218,000 -218,000 0 Water Main Replacement - South 18th Avenue 73,000 -73,000 0 West Pasco Water Treatment Plant (WPWTP) Improvements 1,656,000 489,000 2,145,000 Water Total 2,812,000 2,197,454 5,009,454 Total Capital Budget 120,283,244 -8,615,230 111,668,014 Section 2: This Ordinance is approved at the program level as shown below and shall take effect five (5) days after passage and publication. PASSED by the City Council of the City of Pasco this 2nd day of December, 2019. Matt Watkins, Mayor ATTEST: APP TO FORMnL)u: Debra Barham, CMC Kerr Ferguson LLC City Clerk City Atto y Adopted 2019- Increase/Deere Ammended 2019- Program 2020 ase 2020 General 30,981,544 -3,932,000 27,049,544 Parks & Recreation 11,187,000 546,000 11,733,000 Transportation 38,519,700 -6,418,184 32,101,516 Water 2,812,000 2,197,454 5,009,454 Irrigation 560,000 279,000 839,000 Sewer 16,023,000 -2,598,500 13,424,500 Stormwater 400,000 -150,000 250,000 PWRF 19,800,000 1,461,000 21,261,000 Total Capital Budget 120,283,244 -8,615,230 111,668,014 PASSED by the City Council of the City of Pasco this 2nd day of December, 2019. Matt Watkins, Mayor ATTEST: APP TO FORMnL)u: Debra Barham, CMC Kerr Ferguson LLC City Clerk City Atto y