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Home My WebLink About4560 Ordinance - 2021-2022 Mid-Biennium Capital Projects Budget Adjustments ORDINANCE NO.4560 AN ORDINANCE ADOPTING THE CITY OF PASCO, WASHINGTON MID BIENNIAL ADJUSTMENT TO CAPITAL PROJECTS BUDGET FOR THE 2021-2022 BIENNIUM. WHEREAS, on December 7, 2020, the Pasco City Council approved Ordinance No. 4504, adopting the 2021-2022 Biennial Capital Projects Budget; and WHEREAS, staff has identified the need to make certain revisions to the 2021-2022 Biennial Capital Budget; and WHEREAS, a Public Hearing has been held after due notice, and the City Council has after consideration, deemed the proposed Mid-Biennial adjustment to the Biennial Capital Projects Budget necessary and appropriate. 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 2021-2022 Program/Project Name 2021-2022 2021-2022 Adopted Proposed Difference Bud et Bud et Building and Facilities $ 15,966,845 $ 17,972,277 $2,005,432 Animal Shelter Facility 5,767,821 5,767,821 - City Gateways and Wayfinding 415,000 415,000 - City Hall Remodel Phase II 62,887 312,887 250,000 Community Center 1,150,000 1,150,000 - Fire Station 83 Replacement 1,226,621 118,000 � ' Fire Station 84 Replacement 4,453,470 5,831,538 1,378,068 Fire Station 85 488,115 527,230 39,115 Fire Station 87 Property Purchase 265,000 265,000 - Gesa Stadium Improvements 810,478 810,478 - Gesa Stadium Parking Lot _ - - Highland Park Improvements -Restroom- 22'7�929 449,799 221,870 Concession Buildin Kurtzman Shelter 125,000 125,000 - Marina Dock Replacement-Dock B 200,000 200,000 - Martin Luther King Center Renovation/Expansion - 250,000 250,000 Ordinance—2021-22 Mid-Biennium Capital Projects Budget Adjustment- 1 Schlagel Park Boating Facilities Updates 774,524 1,374,524 600,000 Shop Addition(Lean-To) - 375,000 375,000 External Partnerships - $596,000 $59b,000 'A' Street and Heritage Road Intersection(Install Traffic Si al - 48,000 48,000 Broadmoor Blvd(I-182 to Burns Road) - 348,000 348,000 Sandifur Parkway Extension-Phase 1 (West of _ 200,000 200,000 Road 100) Irrigation Utility $849,000 $849,000 - Annual Irrigation System Improvements- 50,000 50,000 - Develo ment Annual Irrigation Upsize-Development 100,000 100,000 - Columbia River Intake Capacity Upgrades 229,000 229,000 - Well Capacity Upgrades 470,000 470,000 - Parks and Recreation $13,942,406 $14,102,406 $ 160,000 A Street Sports Complex-Phase 1 499,394 499,394 - Chapel Hill Park 1,015,742 1,015,742 - Community Park Northwest 1,400,000 1,400,000 - Franklin County Irrigation District(FCID)Trail Phase 1 &2 415,000 415,000 - Peanuts Park Restoration 6,955,452 6,955,452 - Road 54 Erwin Property 20,000 20,000 - Road 84 Park 424,130 424,130 - Sacajawea Levee Lowering 2,847,688 2,847,688 - Sacajawea Trail BNSF Crossing 125,000 125,000 - Softball Complex Updates 240,000 240,000 - Sylvester Park Sport Courts - 160,000 160,000 Process Water Reuse Facility(PWRF)Utility $42,651,268 $ 14,620,745 $ Columbia East Lift Station and Force Main 10,410,745 10,410,745 - PWRF Pretreatment Improvements (Phase 1) 31,640,523 2,050,000 (29,590,523) Potable Water and Electrical Im rovements PWRF Pretreatment Improvements(Phase 2) Winter Stora e - 1,130,000 1,130,000 USBR Property Irrigation System - 80,000 80,000 Voss Property Irrigation System - 350,000 350,000 Grimmway Connections-Phase 1 and 2 600,000 600,000 - Roadways $41,721,857 $52,407,866 $ 10,686,009 Annual Pavement Preservation 728,000 728,000 - Argent Road Widening Phase 1 (20th Ave to 2�2�1,880 2,271,880 - Saraceno Wa ) Argent Road Widening(Argent Road&Road 36 620,000 620,000 - Intersection -Phase 2 Ordinance-2021-22 Mid-Biennium Capital Projects Budget Adjustment-2 Argent Road Widening(Road 36 to Saraceno) - 484,097 912,097 428,000 Phase 3 Burns Rd/Broadmoor Intersection Improvements - 640,000 640,000 Burns Road Pathway-Phase 1 (Rd 100 to Rd 90) 171,170 171,170 - Burns Road Pathway-Phase 2 (Rd 90 to 84) 134,000 134,000 - Burns Road Pathway-Phase 3 (Rd 84 to 68) 23,000 243,000 220,000 City Wide Traffic Signal Improvements-Phase 2 3,393,007 3,393,007 - Court Street&Road 68 Intersection 231,617 231,617 - Im rovements Court Street Overlay -U.S.Highway 395 to 20th Ave - 800,000 800,000 Court Street Overlay-U.S.Highway 395 to Road 550,000 440,000 40 Court Street Overlay(Road 40 to Road 68) - 400,000 400,000 James Street Improvements 469,271 20,000 Lewis Street Corridor Improvements-2nd to Sth Ave 2,153,504 1,975,504 �� ,�>,��.yu p Lewis Street Overpass 27,128,713 27,919,713 791,000 North Industrial Way Infiltration Retrofit Project 650,000 650,000 - &Overla North Road 100 PedestrianBicycle Improvements 350,000 350,000 - North Road 93/Powerline Pathway - 127,000 127,000 Oregon Avenue(SR397)Overlay - 400,000 400,000 Pedestrian/Bicycle Access Road 100 Interchange 120,000 120,000 - Pedestrian/Bicycle Access Sylvester Street 300,000 300,000 - Ove ass Road 100 Interchange Improvements _ 7,000,000 7,000,000 East/Westbound Ram s Road 68&Burns Road Intersection(Install _ 50,000 50,000 Traffic Si 1a1 Road 68&Burns Intersection) Road 68 Widening- South of I-182 307,641 257,641 (5{�}.(,��,� Sandifur Parkway Widening-Road 52 to Road 60 458,000 458,000 - Signage& Striping Improvements at Road 68 & 199,b37 194,637 - Burden Blvd South lOth Ave and W Lewis Street Advanced 47,900 61,900 14,000 Intersection Warnin Sylvester Street Safety Program 521,000 1,148,000 627,000 Wrigley Drive Extension 409,420 385,700 Sewer Utility $29,038,474 $43,435,000 $ 14,396,526 9th&Washington Lift Station 585,332 585,000 Annual Lift Station Upgrades Program(CSP L11) - 210,000 210,000 Annual Sewer System Improvements- Develo ment 200,000 200,000 - Annual Sewer Upsize-Development 200,000 350,000 150,000 Ordinance-2021-22 Mid-Biennium Capital Projects Budget Adjustment-3 East UGA Expansion Sewer LID - 5,000,000 5,000,000 Maitland Lift Station 198,031 198,000 Northwest Area(Broadmoor) Sewer LID(#151) 3,681,000 2,397,000 {: Road 36 Lift Station Upgrades 772,807 773,000 193 Road 52 &Pearl Street Lift Station 300,000 1,700,000 1,400,000 Wastewater Treatment Plant(WWTP) 19,901,304 23,900,000 3,998,696 Im rovements-Phase 1 Wastewater Treatment Plant(WWTP) 2,700,000 2,732,000 32,000 Im rovements-Phase 2 West Broadmoor Lift Station(CSP LS 1) 500,000 500,000 - West Riverview Lift Station - 350,000 350,000 West UGA Expansion Sewer LID - 4,540,000 4,540,000 Storm Water Utility $530,000 $779,000 $249,000 Annual Stormwater System Improvements - 200,000 200,000 - Develo ment Stormwater Pipe Relining Project 330,000 330,000 - Stormwater Pipe Relining Project 2 249,000 249,000 Water Utility $23,379,142 $38,407,953 $ 15,028,811 Annual Water System Improvements- 200,000 500,000 300,000 Develo ment Annual Water Upsize-Development 200,000 500,000 300,000 Automated Meter Reading 1,750,000 200,000 Butterfield Water Treatment Plant(WTP) 5,000,000 1,238,768 Im rovements Emergency Power Improvements 1,350,000 - NE Industrial Area Waterline(s)Extension(s) - 2,500,000 2,500,000 Reservoir Storage Tank-Zone 3 7,200,000 11,310,000 4,110,000 Transmission Main-WPWTP to Zone 3 3,000,000 3,000,000 - Water Main Extension-Road 103 (Maple Drive to Willow Wa 113,000 243,000 130,000 Water Main Replacement-Alley East of Wehe 107,101 205,084 97,983 Ave Water Main Replacement-Maple Dr AC Main 212,973 412,973 200,000 Road 100 to Road 103) Water Main Replacement-Richardson Road 460,000 162,000 Road 92 to Road 96 Water Main Replacement- South 18th Ave("A" '79,000 202,000 123,000 Street to W Washin ton Street Water Main Replacement- Star Lane(Road 100 235,000 108,000 to Road 97 West Pasco Water Treatment Plant(WPWTP) Ex ansion-Phase 1 3,472,068 9,526,128 6,054,060 West Pasco Water Treatment Plant(WPWTP) _ 8,300,000 8,300,000 Ex ansion-Phase 2 12MGD Grand Total $ 168,078,992 $183,170,247 $ 15,091,255 Ordinance-2021-22 Mid-Biennium Capital Projects Budget Adjustment-4 5ection 4. This Ordinance is a roved at the ro ram level as shown below. 2021-2022 2021-2022 Program Adopted Proposed Difference Bud et Bud et Building and Facilities $ 15,966,845 $ 17,972,277 $2,005,432 External Partnerships - $ 596,000 $ 596,000 Irrigation Utility $ 849,000 $ 849,000 - Parks and Recreation $ 13,942,406 $ 14,102,406 $ 160,000 Process Water Reuse Facility(PWRF)Utility $42,651,268 $ 14,620,745 Roadways $41,721,857 $ 52,407,866 $ 10,686,009 Sewer Utility $29,038,474 $ 43,435,000 $ 14,396,526 Storm Water Utility $530,000 $779,000 $249,000 Water Utility $23,379,142 $38,407,953 $ 15,028,811 Grand Total $ 168,078,992 $ 183,170,247 $ 15,091,255 Section 5. The City of Pasco's 2021-2022 Capital Projects Budget shall be in full force and effect on January 1, 2022. Section 6. This ordinance shall take 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 22"d day of November, 2021. Sa artinez Mayor ATTEST: APPROVED AS TO FORM: �4.� �� —, � Debra Barham, CMC Kerr Fe on Law, PLLC City Clerk Ci ttorney Published:~�,, � �J�Z,S 1 Zo2 I .J s u�� Ordinance—2021-22 Mid-Biennium Capital Projects Budget Adjustment-5