The URL can be used to link to this page

Home My WebLink About4620 Ordinance - 2023-2024 Biennial Capital Projects Budget ORDINANCE NO. 4620 AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON APPROVING THE CAPITAL PROJECTS BUDGET FOR THE 2023-2024 BIENNIUM. WHEREAS, subsequent to due notice and public hearing thereon, the City Council for the City of Pasco seeks to approve the following Capital Projects Budget for the 2023-2024 biennium. 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 PROJECT5 BUDGET FOR 2023-2024 CIP Desi nation Pro'ect Name Amount ACS Burden Blvd Soccer Complex Improvements Planning/ Desi�m 100,000 ACS A Street S orts Com lex New Construction Phase 1 650,000 ACS Bus-Train De ot Refurbishtnent 70 000 ACS Cemeterv Estate Fence New Construction 350,000 City Hall Improvement Refurbishment- ACS HVAC/Electronics 800,000 ACS Cit Hall Refurbishment Phase 2 -New Office S ace 200,000 ACS Cit Hall Window Refurbishment 70,000 ACS Communit Park Northwest New Construction 200,000 ACS Do��Park New Construction 50,000 ACS Facilities Sho� Gate Re lacement- Ore�:on&Idaho Ave 60,000 ACS Franklin Count Irri ation District Trail Phase 1 20,000 ACS GESA Stadium Outfield Fence Refurbishment 120,000 Ordinance—2023-2024 Capital Projects Budget- 1 ACS GESA Stadium Parkin�=Lot Refurbishment 420,000 ACS GESA Stadium Refurbishment 991,104 ACS Hi�=hland Park New Construction-Broadwa &CA Ave 37,271 ACS Irri�ation Clock Conversion Re lacement Cit Wide 55,000 ACS Marina Dock Re lacement- Dock B - WA St& 3rd Ave 1,900,000 ACS Memorial Park Conversion of Pla Fields Refurbishment 20,000 ACS Memorial Pool Bubble Cover Construction 1,000,000 ACS Memorial Pool Refurbishment 40,000 ACS Parks Restroom Re lacement-East Side Parks 200,000 ACS Peanuts Park North Refurbishment 500,000 ACS Pro Sho &Restaurant Re lacement 1,075,000 ACS Re 7ional Wa findink and Cit Gatewa s 500,000 ACS Road 84 Park 100 000 ACS Saca'awea Trail BNSF Crossin j New Construction 125,000 ACS Skate Park New Construction 50,000 ACS S lvester Park Renovation/Ex ansion- S lvester& Sth 450,000 ACS Trail Connection Other Im rovement-Throu�Jhout Cit 120,000 Total ACS $ 10,273,375 CED -Trans ortation James Street Im rovements - 1 230,000 CED -Trans ortation Lewis St/Herita�e Blvd Intersection Im rovements 1,500,000 CED -Trans ortation New Road 108 - Phase 1 5,461,500 CED -Trans ortation Rainier Ave/Kartchner St Intersection Im rovements 120,000 CED -Trans ortation Road 40 E Extension 1,330,000 Ordinance—2023-2024 Capital Projects Budget-2 CED -Trans ortation Sandifur Pkw Extension- Broadmoor to 108 6,545,500 CED -Trans ortation Sandifur Pkw Im rovements-Bedford to Broadmoor 871,000 Sandifur Pkwy/Broadmoor Blvd Intersection CED -Trans ortation Im rovement 3,600,000 CED - Trans ortation South Elm Ave Extension 1,194,000 Sylvester StIUS 395 NB Off-Ramp Intersection CED - Trans ortation Im�rovements 150,000 CED -Trans ortation Traffic Analvsis far I-182/Rd 68 Interchan�e 250,000 CED -Trans ortation Traffic Anal sis for I-182/LJS Hw 395 Interchan=e 265,000 CED - Trans ortation Traffic Anal sis for US 12 250,000 Total CED $21,767,000 Fire Fire Station 85 $8,000,000 Irri ation Well Ca acit U �rrades 855,918 Irri jation Columbia River Intake Ca acit U �rades 92 041 Irri 7ation NW Irri ration S stem U �rades DNSPUB 6,653,000 Total Irri ation $7,600,959 Police Cit Council Chambers 275,000 Police PD Trainin:;Facilit U ade 350,000 Police Police De t Head uarters Ex ansion 500,000 Police Re�ional Law Enforcement Trainin 7 Facilit 500,000 Total Police $ 1,625,000 Public Works Public Works(PW) O erations Center 800,000 Public Works Sho�Addition(Lean-To1 375,000 Ordinance—2023-2024 Capital Projects Budget-3 Total PW—Non- Trans ortation $ 1 175 000 Public Works - Trans ortation Rd 36 Golf Course Irri ation Line Extension 250,000 Public Works- Trans ortation Annual Pavement Preservation Pro ram 2,030,000 Public Works- Trans ortation Ar ent RdIRd 88 Pedestrian Crossin� 250,000 Public Works- Trans ortation Ar ent Widenin Phase 3 3,518,390 Public Works- Trans ortation Broadmoor Blvd Im rovements 4,333,000 Public Works- Trans ortation Buckin ham Dr Extension& Si nal 9,822,400 Public Works - Trans ortation Burns Rd/Broadmoor Blvd Intersection Im rovements 2,560,000 Public Works- Trans ortation Cit Wide Traffic Si 7na1 Im rovements Phase 3 20,000 Public Works- Trans ortation Court St Overla - US Hw 395 to 20th 165,000 Public Works- Trans ortation Court St Overla Roads 44-68 1,850,000 Public Works- Trans ortation Court St/Rd 68 Intersection Im rovements 2,644,954 Public Works- Trans ortation Crescent Rd Extension- Road 108 to Cha el Hill 60,000 Public Works- Trans ortation I-182/Broadmoor Blvd Interchan��e Multiuse Path/Brid�e 700 000 Public Works- Trans ortation I-182/Rd 68 Interchan=e Pedestrian/Bic cle Access 500,000 Public Works- Trans ortation I-82/Broadmoor Blvd Interchan re Im rovements 5 600,000 Public Works - Lewis St Corridor Improvements (Phase 1} -2nd Ave to Trans ortation Sth Ave 51,430 Public Works - Trans ortation Lewis St Over ass 1,386,337 Public Works - Trans ortation Ore on Ave SR 397 Overla I-182 to Ainsworth Ave 3,000,000 Public Works - Trans ortation Rd 100 Widenin r - Court St to Cha el Hill Blvd 375,000 Public Works - Trans ortation Rd 68 &Burns Rd Traffic Si��nal 500,000 Public Works - Trans ortation Rd 76 Ove ass - Cha el Hill Blvd to Burden Blvd 100,000 Public Works - Trans ortation Rd 76 Widenin17 -Wri le Dr to Cordero Dr 50,000 Ordinance-2023-2024 Capital Projects Budget-4 Public Works- Trans ortation Sandifur Pkw � /Rd 90 Pedestrian Crossin17 345,000 Public Works- Trans ortation Sandifur Pkw Widenin r - Road 52 to Road 60 82,755 Public Works- Trans ortation Svlvester St Ovei ass Pedestrian/Bic cle Access 500,000 Public Works - Trans ortation Svlvester St Safet Im rovements 3,754,199 Public Works - Trans ortation W. 'A' St/6th Ave Pedestrian Crossin= 250,000 Total PW- Trans ortation $44,698,465 PWRF PWRF Pretreatment Im r. (Ph 1} -Pot Wtr&Elec 4,000,000 PWRF PWRF Pretreatment Im r. (Ph 2) Winter Stora�e 29,000,000 PWRF PWRF Pretreatment Im r. (Ph 2) Winter Stora re 300,000 PWRF PWRF Irri �ation S�stem-USBR Pro ertv 120,000 PWRF PWRF Land Ac uisition and Irri ation S stem 750,000 PWRF Pretreatment Improvement(Ph 3) - PWRF AD/SBR/RNG 20,000,000 PWRF PWRF Irri«ation S stem-Beus Pro ert 440,000 PWRF PWRF Irri =ation Svstem-Farm U �rades 5,780 000 PWRF PWRF Lab and Office 700,000 Total PWRF $ 61,090,000 Stormwater Stormwater Pi e Relinin= (Ph 1) 115,000 Stormwater Schla�el Park Stormwater Main Re lacement 710,520 Stormwater Infiltration Im rovement Pro �ram 500,000 Stortnwater Svlvester Pi e Re air- Sth Ave to l Oth Ave 770,000 Total Stormwater $2,095,520 Ordinance—2023-2024 Capital Projects Budget-5 Wastewater Animal Shelter Facilit � Re lace-Wa. St& S 18th Ave 100,000 Wastewater Wastewater Treatment Plant(WWTP) Im rov. (Ph 1) 5,000,000 Wastewater Wastewater Treatment Plant(WWTP) Im rov. (Ph 2) 23,000,000 Wastewater East UGA Ex ansion Sewer LID 17 364,000 Wastewater West UGA Ex ansion Sewer LID 200,000 Wastewater Riverview W. Sewer Lift Station 1 865,000 Court St Sewer Main Upsize- Rd 100 - Rd 110 (CSP Wastewater #14) 318,000 USACE Easement Upsize-Rd 36 W. of US 395 (CSP Wastewater #20) 1,287 000 Total Wastewater $49,134,000 Water Lewis St Ove� ass 331,882 Water Star Lane Water Main Re lace-Rd 100 to Rd 97 200,000 Water Transmission Main-WPWTP to Zone 3 1,453,000 Water Emer=enc Power Im rovement 1,350,000 Water Richardson Rd Water Main Re lace-Rd 92 to Rd 96 300,000 Water Butterfield Water Treatment Plant(WTP) Im rovement 9,061,232 Water Alton St. Main ext. -Wehe to Alle E. Owen Ave 463,000 Water Automated Meter Readin� 400,000 Water Reservoir Stora 7e Tank-Zone 3 2,308,000 Water Reservoir Stora�e Tank-Zone 3 1,690,000 Water NE Industrial Area Waterline(s}Ext 1,275,000 Water Rd 76 Water Main Re�lace-Wernett Rd to W Court St 182,000 Water Reservoir Stora�e Tank-Zone 2 2,000,000 Water Riverhaven St. Water Main ext. -Rd 36 to Rd 40 86,000 Ordinance—2023-2024 Capital Projects Budget-6 West Pasco Wtr Treatment Plant Expansion(Ph 3) -Firm Water Ca acit 3,245,000 Total Water $24,345,114 TOTAL CAPITAL PROJECTS BUDGET $231,804,433 Section 2. The City of Pasco's 2023-2024 Capital Projects Budget shall be in full force and effect on January 1, 2023. Section 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 28�' day of November, 2022. 1 Blanche Barajas Mayor ATTEST: APPROVED AS TO FORM: � � Debra Barham, CMC Kerr Fe on Law, PLLC City Clerk Ci ttorneys Publi shed: �fn�1 G(G'i � h�Q,�' �ZZ-- Ordinance—2023-2024 Capital Projects Budget-7