HomeMy WebLinkAbout4504 Ordinance - 2021-2022 Capital Projects BudgetORDINANCE NO. 4504
AN ORDINANCE ADOPTING THE CITY OF PASCO, WASHINGTON
CAPITAL PROJECTS BUDGET FOR THE 2021-2022 BIENNIUM.
WHEREAS, subsequent to due notice and public hearing thereon, the City Council for
the City of Pasco has approved the following Capital Projects Budget for the 2021-2022 biennium
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO,
WASHINGTON DO ORDAIN AS FOLLOWS:
§l. 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
Area/Project Name 2021-2022 Proposed
Sewer
$ 31,969,000
WasteWater Treatment Plant (WWTP) Improvements - Phase 1
19,660,000
Northwest Area Trunkline - Sandifur Parkway Extension to Desiree Street
3,681,000
Northwest Area Lift Station
3,250,000
WasteWater Treatment Plant (WWTP) Improvements - Phase 2
2,700,000
Court and Sylvester Sewer Main Improvement
1,500,000
Road 52 and Pearl Street Lift Station - Riverview
300,000
Southeast Industrial Trunkline
200,000
Annual Sewer Upsize - Development
200,000
Annual Sewer System Improvements - Development
200,000
Pearl Street Lift Station
144,000
Road 36 Lift Station Upgrades
134,000
Process Water Reuse Facility (PWRF) $ 31,745,000
Process Water Reuse Facility (PWRF) Primary Treatment Improvement
t 26,641,000
Ordinance — 2021-22 Capital Projects Budget - 1
Columbia East Lift Station & Force Main
5,104,000
Transportation
$ 26,992,000
Lewis Street Overpass
16,452,000
Citywide Traffic Controller Upgrades - Phase 2
2,870,000
Annual Pavement Preservation Program
1,777,000
Lewis Street Corridor Improvements - 2nd Avenue to 5th Avenue
1,635,000
Sandifur Parkway Widening - Road 52 to Road 60
958,000
Argent Road & Road 36 Intersection Improvements
620,000
Sylvester Street Safety Program - Phase 1
522,000
Sylvester Street Safety Program - Phase 2
476,000
Argent Road Improvements - Saracen Way to Road 36
420,000
North Road 100 Pedestrian/Bicycle Improvements
350,000
Pedestrian/Bicycle Access Sylvester Street Overpass
300,000
Court Street & Road 68 Intersection Improvements
183,000
Burns Road Pedestrian/Bicycle Pathway - Road 100 to Road 90
152,000
Pedestrian/Bicycle Access Road 100 Interchange
120,000
Burns Road Pedestrian/Bicycle Pathway - Road 90 to Road 84
111,000
South 10th Avenue & W. Lewis Street Advanced Intersection Warning
47,000
Water $ 19,749,000
Reservoir Storage Tank
6,450,000
I Butterfield Water Treatment Plant (WTP) Improvements
5,000,000
Transmission Main - West Pasco Water Treatment Plant (WPWTP) to Zone 3
2,500,000
Automated Meter Reading
1,750,000
West Pasco Water Treatment Plant (WPWTP) Improvements
1,475,000
Emergency Power Improvements
1,100,000
Water Main Replacement - Richardson Road (Road 92 to Road 96)
460,000
Ordinance — 2021-22 Capital Projects Budget - 2
Water Main Replacement - Star Lane (Road 100 to Road 97)
Annual Water System Improvements - Development
Annual Water Upsize - Development
Water Main Extension - Alton Street (Wehe Avenue to the alley west of Owen Street)
Water Main Extension - Road 103 (Maple Street to Willow Way)
Water Main Replacement - South 18th Avenue (Court Street to WA Avenue)
Fire
Fire Station 84 Replacement
Fire Station 85 Addition
Fire Station 87 Property Purchase
f
Station Alerting System
Training Center Improvements
Parks & Recreation
Sacajawea Levee Lowering
Franklin County Irrigation District (FCID) Trail - Phases 1 and 2
Road 84 Park
Marina Dock Replacement - Dock B
Highland Park Parking and Field Expansion
Road 48 Park
Stormwater
Sylvester Pipe Relining
I st Avenue Pipe Rehab
Annual Stormwater Improvements - Development
Irrigation
Well Capacity Upgrades
Annual Irrigation Upsize - Development
Ordinance — 2021-22 Capital Projects Budget - 3
$
235,000
200,000
200,000
187,000
113,000
79,000
4,158,000
3,040,000
449,000
265,000
262,000
142,000
3,667,000
2,657,000
415,000
270,000
200,000
75,000
50,000
i
779,000
330,000
249,000
200,000
$ 620,000
470,000
100,000
Annual Irrigation System Improvements - Development
50,000
Grand Total $ 119,680,000
§2. The City of Pasco's 2021-2022 Capital Projects Budget shall be in full force and
effect on January 1, 2021.
§3. 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 7th day of December,
2020.
Saul Martinez
Mayor
ATTEST:
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Debra Barham, CMC
City Clerk
Published: -���= h�l>�' /0'azs)
Ordinance — 2021-22 Capital Projects Budget - 4
APPROVED AS TO FORM:
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Kerr uson Law, PLLC
Attorney