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HomeMy WebLinkAbout4505 Resolution - Capital Improvement Plan for 2025-2030 ProjectsResolution – 2025-2030 Capital Improvement Plan (CIP) - 1 RESOLUTION NO. 4505 A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PLAN FOR CALENDAR YEARS 2025-2030. WHEREAS, staff has prepared the Capital Improvement Plan which defines the capital projects proposed to be undertaken by the City over the ensuing six years; and WHEREAS, staff provided three (3) presentations between July 22, 2024, and September 9, 2024, related to the Capital Improvement Plan to the City Council for review and prioritization. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the Pasco City Council hereby approves the Capital Improvement Plan for calendar years 2025-2030 as the City’s list of capital projects proposed to be undertaken by the City over the ensuing six years, a copy is attached hereto as Exhibit A, with the understanding that implementation of any project listed in the Capital Improvement Plan is subject to budget appropriation. PASSED by the City Council of the City of Pasco, Washington this 7th day of October, 2024. APPROVED AS TO FORM: ___________________________ Kerr Ferguson Law, PLLC Pete Serrano Mayor ATTEST: _____________________________ Debra Barham, MMC City Clerk City Attorneys Exhibit A Department Request Title FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 Total Irrigation Irrigation System Expansion 4,065,245             2,310,000           6,375,245              Drill New Irrigation Well 1,035,000             1,265,000             1,875,000           4,175,000              Total Irrigation 4,065,245             2,310,000           ‐                       1,035,000             1,265,000             1,875,000          10,550,245           PWRF PWRF Farm Well 8 Replacement 490,000              500,000                990,000                 PWRF Foster Wells Lift Station Improvements 3,000,000             3,000,000           6,000,000              PWRF Pretreatment Improvements (Phase 2) Winter Storage 5,000,000             5,000,000              PWRF Lab and Office 150,000                400,000                400,000              950,000                 PWRF Irrigation System ‐ Farm Upgrades 17,000,000           17,000,000            Total PWRF 25,000,000          3,000,000          490,000              650,000                400,000                400,000              29,940,000           Parks And Recreation Police Department Headquarters Expansion 500,000                500,000                7,500,000           8,500,000              Highland Park Improvements (Goal Posts & Restroom/Storage  Building)372,642                372,642                 Memorial Pool ‐ Bubble Cover & Improvements 1,208,623             1,208,623              Thunderbird/Farmer's Market Parking Lot 250,000              250,000                 Police HQ Generator 414,000                414,000                 City Hall Generator 467,000                467,000                 Marina Dock B Replacement 2,310,000             2,310,000              Burden Blvd. Soccer Complex Improvement ‐ Phase 2 200,000                4,000,000           4,200,000              Neighborhood Skate Spots 50,000                   50,000                    Dog Park New Construction ‐ W A St & S 17th Ave 50,000                   100,000                150,000                 Xeriscape Boulevards, Facilities & Parks 150,000                 ‐                       150,000                 Land Purchases ‐ Parks 1,500,000           ‐                       1,500,000              Pasco Specialty Kitchen Building Expansion 700,000              3,000,000             3,700,000              Peanuts Park North Refurbishment 150,000                150,000                 Road 48 ‐ Central Pasco Community Park 200,000                7,000,000             7,200,000              Foster Wells Sports Complex 200,000                3,000,000             3,200,000              A Street Sports Complex Phase 3 100,000                3,600,000           3,700,000              A Street Sports Complex Phase 2 80,000                100,000              3,000,000             3,180,000              Playground update and Pour‐in‐place conversion program  Replacement ‐ Parks Throughout City 330,000              340,000                360,000                1,030,000              Irrigation Clock Conversion Replacement ‐ City Wide 200,000                200,000              200,000              400,000                1,000,000              Big Cross Mountain Bike Trails 125,000                125,000              250,000                 Signature Community Park 3,600,000             4,000,000             7,600,000              2025‐2030 Capital Improvement Plan Final Project List Franklin County Irrigation District Trail New Construction Phase  1 & 2 75,000                225,000              200,000                500,000                 Lighted Pickleball Complex ‐ Broadmoor Area 60,000                   1,500,000           1,560,000              Memorial Park Conversion of Play Fields Refurbishment 950,000                950,000                 Rd 54 Erwin Park 70,000                   1,000,000             1,070,000              Sacajawea Trail Levee Lowering ‐ Rd 52 to Rd 72 250,000              3,000,000             3,250,000              Sacajawea Trail BNSF Crossing 500,000              2,000,000             750,000                3,250,000              City‐Wide Trail Connection and Trail Improvement 105,000                120,000              120,000              125,000                130,000                 ‐                       600,000                 Martin Luther King Center Renovation/Expansion ‐ E Columbia  St & S Wehe Ave 3,730,000             4,000,000           7,730,000              Sylvester Park Enhancements 150,000                150,000                 Shoreline Drive Park 60,000                   60,000                    Park Security/Pathway Lighting Pilot ‐ Various Parks 175,000                175,000                 Highland Park South Side Update 100,000                100,000                 Burden Blvd. Soccer Complex Improvements ‐ Phase 1 1,800,000             1,800,000              Regional Wayfinding and City Gateways ‐                          ‐                        ‐                       500,000                500,000                 West Side Community Center 1,000,000           6,000,000             6,000,000             13,000,000            GESA Stadium Refurbishment 2,500,000             2,500,000              GESA Stadium Parking Lot Refurbishment 4,600,000             4,600,000              Sun Willows Pro Shop and Restaurant Replacement ‐                       1,075,000             1,075,000              Total Parks And  Recreation 15,227,265          4,550,000          11,325,000        27,835,000          24,015,000          11,100,000        93,452,265           Roadways Lewis St Overpass 100,000                100,000                 Court St /Rd 68 Intersection Improvements 100,000                100,000                 Sylvester Street Safety Improvements 100,000                100,000                 Shoreline Rd Realignment 250,000                2,000,000             1,000,000           3,250,000              Sandifur Pkwy/Rd 84 Intersection Improvements 350,000              1,900,000             2,250,000              Sandifur Pkwy/Rd 76 Intersection Safety Enhancements 160,000                229,000              1,791,000           2,180,000              Sandifur Pkwy/Convention Dr Intersection Improvements 410,000                1,900,000             2,310,000              Sacajawea Heritage Trail Levee Lowering 250,000              1,500,000             1,500,000             3,250,000              Rd 40 East Pathway 500,000              550,000              800,000                1,850,000              Rainier Ave/Kartchner St Intersection Improvements 200,000              200,000                1,500,000             500,000              2,400,000              Lewis Street Underpass Demolition 1,500,000             1,500,000           3,000,000              James St Improvements 250,000                1,700,000           1,950,000              2025‐2030 Capital Improvement Plan Final Project List I‐182/Broadmoor Blvd I/C Improvements ‐ Westbound 450,000              450,000                 Harris Rd/Crescent Rd Overpass 1,000,000             3,000,000           4,000,000              Franklin County Irrigation District Canal Bicycle/Pedestrian  Pathway 300,000                500,000                2,000,000           2,800,000              Court Street/Rd 60 Intersection Improvements 450,000                1,500,000           1,950,000              Court St Safety Improvements 110,000              340,000              450,000                 Commercial Ave/Kartchner St. Intersection Improvements 200,000              200,000                1,500,000             500,000              2,400,000              Burns Rd Extension to Glade Rd 2,400,000             3,400,000             3,000,000           8,800,000              Burns Rd Extension ‐ Missing Link 1,850,000             1,500,000           4,500,000           7,850,000              Burden Rd/Rd 44 Intersection Improvements 360,000              1,810,000           2,170,000              Burden Blvd/Rd 60 Intersection Improvements 360,000              1,810,000           2,170,000              W 'A' St/6th Ave Pedestrian Crossing 592,000                592,000                 Argent Rd/Rd 88 and Sandifur Pkwy/Rd 90 Pedestrian  Crossings 1,122,048             1,122,048              Rd 100 Widening 625,000                950,000                7,000,000           8,575,000              Court St Improvements ‐ Ped/Bike 180,000              170,000                3,456,000             2,304,000           6,110,000              Lewis Street/Heritage Blvd Intersection Improvements 400,000              1,500,000             500,000                2,400,000              Ainsworth Ave Pavement Preservation 640,000                1,442,000           2,082,000              Lewis St Pavement Preservation 150,000                4,996,000           5,146,000              Road 108 Extension ‐ Sandifur Pkwy to Harris Rd 3,330,000             3,330,000              Sandifur Pkwy Extension ‐ Broadmoor Blvd to Rd 108 8,050,000             8,050,000              Burns Rd/Broadmoor Blvd Intersection Improvements 1,500,000             1,500,000              Sandifur Pkwy/Broadmoor Blvd Intersection Improvements 7,500,000             7,500,000              I‐182/Broadmoor Blvd I/C Improvements ‐ Eastbound 100,000                100,000                 Argent Rd Widening (Phase 4) ‐ Rd 36 to Rd 44 1,180,000             2,360,000             2,360,000           5,900,000              Burden Blvd/Madison Ave Intersection Improvements 360,000              1,810,000           2,170,000              Rd 76 Improvements 300,000                1,700,000             2,000,000              Rd 68 Widening ‐ Chapel Hill Blvd to Argent Rd 750,000              4,750,000           5,500,000              Rd 40 E Extension 930,000                930,000                 Columbia St Improvements 150,000                240,000              1,190,000           1,580,000              Clark St Improvements 200,000                220,000              1,340,000           1,760,000              South 4th Ave Festival Street Improvements 290,000                790,000              1,080,000              Rd 76 Overpass 2,659,000             3,100,000           8,000,000           12,000,000           5,000,000             30,759,000            Lewis St Corridor Improvements ‐ 2nd Ave to 5th Ave (Phase 1)4,348,000           780,000              4,000,000             9,128,000              2025‐2030 Capital Improvement Plan Final Project List Lewis St Corridor Improvements ‐ 5th Ave to 10th Ave (Phase  2)300,000              340,000                2,460,000             2,000,000           5,100,000              Sylvester St Overpass Pedestrian/Bicycle Access 340,660                240,000              3,229,340           3,810,000              I‐182/Broadmoor Blvd I/C Multiuse Pathway/Bridge 5,590,000             5,590,000           11,180,000            Total Roadways 36,953,708          26,635,000        33,780,340        28,075,000          30,426,000          27,314,000        183,184,048         Sewer CSP #23 ‐ Washington St Sewer Upsize ‐ 15th Ave to 9th &  Washington Lift Station 10,000                10,000                    CSP #18 ‐ Sylvester St Sewer Upsize ‐ Rd 60 to 44 10,000                10,000                    Road 68 Lift Station 500,000                1,500,000             2,000,000              Annual Sewer Upsizing Program 400,000                416,000              432,640              449,946                468,943                486,661              2,654,190              Maitland Lift Station Improvements 1,000,000             1,000,000              Wastewater Treatment Plant (WWTP) Improvements Phase 4 1,000,000           1,000,000              Wastewater Treatment Plant (WWTP) Improvements Phase 3 1,000,000           1,000,000              9th & WA Lift Station Improvements 500,000                500,000              1,000,000              CSP#17 ‐ USACE Easement Sewer Main Upsize ‐ Rd 72 to Rd 60 250,000                2,175,000           1,800,000           4,225,000              West UGA Expansion Sewer LID 200,000              1,817,000             1,453,000             8,231,000           11,701,000            CSP#21 ‐ USACE Easement Sewer Main Upsize ‐ Rd 28 to US  395 250,000                975,000              300,000              1,525,000              CSP#20 ‐ USACE Easement Sewer Main Upsize ‐Rd 36 West of  US 395 250,000                1,375,000           1,200,000           2,825,000              CSP#15 ‐ Court St Sewer Main Upsize ‐ Rd 97 to Rd 88 730,000              3,000,000             3,730,000              CSP#14 ‐ Court St Sewer Main Upsize ‐ Rd 100 to Rd 110 318,000              4,500,000             4,818,000              Wastewater Treatment Plant (WWTP) Improvements (Phase 2)9,700,000             500,055              10,200,055            Riverview West Sewer Lift Station 365,000              1,500,000           1,865,000              Total Sewer 12,350,000          6,306,055          6,480,640          10,266,946          3,421,943             10,737,661        49,563,245           Stormwater Schlagel Park Stormwater Main Replacement 102,519                578,001              680,520                 Sylvester Pipe Repair ‐ 5th Ave to 10th Ave 836,000                5,000                   841,000                 Infiltration Improvements Program 350,000                900,000              400,000              400,000                400,000                400,000              2,850,000              Stormwater Pipe Relining (Phase 2)100,000                500,000              600,000                 Stormwater Pipe Relining (Phase 1)115,000              750,000                550,000                1,415,000              Total Stormwater 1,288,519             1,483,001          515,000              1,150,000             1,050,000             900,000              6,386,520              2025‐2030 Capital Improvement Plan Final Project List Water Zone 2 PRVs (Hillsboro & Capital)1,000,000           1,000,000             2,000,000              Road 49 Water Main Replacement ‐ Replace 2in with 8in South  of Sylvester 1,000,000             1,000,000              West Pasco Water Treatment Plant Expansion (Phase 2)  ‐  12MGD 2,549,340             2,549,340              Land ‐ Plant Expansion 1,000,000             1,000,000              BWTP Project 8 ‐ Floculation Basins 335,000              835,000              4,545,000             4,525,000             1,510,000           11,750,000            BWTP Project 6 ‐ Filters 8,110,000             2,325,000             16,525,000        26,960,000            BWTP Project 16 ‐ Intake Screens 60,000                   1,160,000           310,000              1,530,000              BWTP Project 11 ‐ Ozone 220,000              3,525,000           10,145,000           15,025,000           10,025,000        38,940,000            BWTP Project 5 ‐ Chemical Building 310,000              3,725,000           7,525,000             7,275,000             775,000              19,610,000            BWTP Project 3 ‐ Raw Water Pump Station 2,515,000             2,756,000           1,365,000           6,636,000              BWTP Project 1 ‐ Electrical Building 551,364                2,675,000           2,675,000           2,635,000             8,536,364              Star Lane Water Main Replacement ‐ Rd 100 to Rd 97 69,500                   255,500              325,000                 Richardson Rd Water Main Replacement ‐ Rd 92 to Rd 96 96,600                   388,500              485,100                 Rd 103 Water Main Extension ‐ Maple Dr to Willow Way 51,450                   203,700              255,150                 Reservoir Storage Tank ‐ Zone 2 1,000,000           1,000,000           10,000,000           10,000,000           22,000,000            Seismic Improvements ‐ Various Facilities 800,000              1,500,000             1,200,000             3,500,000              Rd 76 Water Main Replacement ‐ Wernett Rd to W Court St 193,500                766,500              960,000                 Rd 60 Water Main Replacement ‐ Court St to W Pearl St 315,000                1,050,000           1,365,000              Riverhaven Street Water Main Extension ‐ Rd 36 to Rd 40 90,300                   349,700              440,000                 Alton Street Water Main Extension ‐ Wehe Ave to Alley East of  Owen Ave 66,150                   423,850              490,000                 West Pasco Water Treatment Plant Expansion (Phase 3 & 4) ‐  Firm Capacity & 18MG 1,500,000             9,430,000           3,164,320           14,094,320            Total Water 9,175,704             17,886,000        18,399,320        45,460,000          41,232,500          32,272,750        164,426,274         Grand Total 104,060,441        62,170,056        70,990,300        114,471,946        101,810,443        84,599,411        537,502,597         2025‐2030 Capital Improvement Plan Final Project List