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HomeMy WebLinkAbout4509 Ordinance - 2019-2020 Capital Budget SupplementORDINANCE NO. 4509 AN ORDINANCE AMENDING THE 2019-2020 BIENNIAL CAPITAL BUDGET OF THE CITY OF PASCO. WHEREAS, staff has identified the need to make certain revisions to the 2019-2020 Capital budget; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS: §1. That the capital projects hereby authorized as detailed. The following schedule summarizes newly authorized projects as well as continuing projects and constitutes the Capital Projects Budget. Ordinance - 2020 Capital Projects Budget Supplement - 1 Budget 2019 - Category Project Name 2020 Supplement Total General Fire Station 81 Remodel 355,000 500,000 855,000 Fire Station 82 Remodel 845,000 -500,000 345,000 Fire Station 85 Addition 300,000 60,000 360,000 Training Facility Bathroom Addition 300,000 160,000 460,000 Boothe Fields Parking Lot 615,000 -615,000 0 General Total 2,415,000 -395,000 2,020,000 PWRF PWRF Primary Treatment Improvement 1,300,000 3,627,000 4,927,000 PWRF Total 1,300,000 3,627,000 4,927,000 Sewer Maitland Lift Station 143,000 51,000 194,000 Sewer Total 143,000 51,000 194,000 Transportation Wrigley Drive Extension 298,000 204,000 502,000 Argent Road Improvements - Saracen Way to Road 36 75,000 75,000 Court Street & Road 68 Intersection Improvements 53,000 53,000 Transportation Total 298,000 332,000 630,000 Total 4,156,000 3,615,000 7,771,000 Ordinance - 2020 Capital Projects Budget Supplement - 1 §2. This ordinance is approved at the program level as shown below. §3. This ordinance shall take full force and effect five (5) days after approval, passage and publication as required by law. PASSED by the City Council of the City of Pasco, Washington, this 7th day of December, 2020. Saul Martinez Mayor ATTEST: Debra Barham, CMC City Clerk Published: JO, azo Ordinance — 2020 Capital Projects Budget Supplement - 2 APPROVED AS TO FORM: w Kerr Fer�mey aw, PLLC City Budget 2019 - Category Project Name 2020 Supplement Total General 2,415,000 -395,000 2,020,000 Process Water Reuse Facility 1,300,000 3,627,000 4,927,000 Sewer 143,000 51,000 194,000 Transportation 298,000 332,000 630,000 Total 4,156,000 3,615,000 7,771,000 §3. This ordinance shall take full force and effect five (5) days after approval, passage and publication as required by law. PASSED by the City Council of the City of Pasco, Washington, this 7th day of December, 2020. Saul Martinez Mayor ATTEST: Debra Barham, CMC City Clerk Published: JO, azo Ordinance — 2020 Capital Projects Budget Supplement - 2 APPROVED AS TO FORM: w Kerr Fer�mey aw, PLLC City