HomeMy WebLinkAbout4750 Ordinance - 2025-2026 Biennial Capital Projects BudgetOrdinance – 2025-2026 Capital Projects Budget - 1 ORDINANCE NO. 4750 AN ORDINANCE OF THE CITY OF PASCO, WASHINGTON, APPROVING THE CAPITAL PROJECTS BUDGET FOR THE 2025-2026 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 2025-2026 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 PROJECTS BUDGET FOR 2025-2026 Project Designation Project Name Amount Parks and Recreation Highland Park Improvements (Goal Posts & Restroom/Storage Building) 372,642 Parks and Recreation Memorial Pool - Bubble Cover & Improvements 1,208,623 Parks and Recreation Thunderbird/Farmer's Market Parking Lot 250,000 Parks and Recreation Police HQ Generator 414,000 Parks and Recreation City Hall Generator 467,000 Parks and Recreation Marina Dock B Replacement 2,310,000 Parks and Recreation Burden Blvd. Soccer Complex Improvement - Phase 2 200,000 Parks and Recreation Xeriscape Boulevards, Facilities & Parks 150,000 Parks and Recreation Land Purchases - Parks 1,500,000 Parks and Recreation Pasco Specialty Kitchen Building Expansion 700,000 Parks and Recreation Peanuts Park North Refurbishment 150,000 Parks and Recreation A Street Sports Complex Phase 2 80,000 Parks and Recreation Irrigation Clock Conversion Replacement - City Wide 400,000 Ordinance – 2025-2026 Capital Projects Budget - 2 Project Designation Project Name Amount Parks and Recreation Big Cross Mountain Bike Trails 250,000 Parks and Recreation Franklin County Irrigation District Trail New Construction Phase 1 & 2 75,000 Parks and Recreation Lighted Pickleball Complex - Broadmoor Area 1,560,000 Parks and Recreation Memorial Park Conversion of Play Fields Refurbishment 950,000 Parks and Recreation City-Wide Trail Connection and Trail Improvement 225,000 Parks and Recreation Martin Luther King Center Renovation/Expansion - E Columbia St & S Wehe Ave 3,730,000 Parks and Recreation Sylvester Park Enhancements 150,000 Parks and Recreation Shoreline Drive Park 60,000 Parks and Recreation Park Security/Pathway Lighting Pilot - Various Parks 175,000 Parks and Recreation Highland Park South Side Update 100,000 Parks and Recreation Burden Blvd. Soccer Complex Improvements - Phase 1 1,800,000 Parks and Recreation Regional Wayfinding and City Gateways - Parks and Recreation West Side Community Center - Parks and Recreation GESA Stadium Refurbishment 2,500,000 Parks and Recreation GESA Stadium Parking Lot Refurbishment - Total Parks and Recreation 19,777,265 Roadways Lewis St Overpass 100,000 Roadways Court St /Rd 68 Intersection Improvements 100,000 Roadways Sylvester Street Safety Improvements 100,000 Roadways Sandifur Pkwy/Rd 76 Intersection Safety Enhancements 389,000 Roadways Rd 40 East Pathway 500,000 Roadways Lewis Street Underpass Demolition 3,000,000 Roadways James St Improvements - Ordinance – 2025-2026 Capital Projects Budget - 3 Project Designation Project Name Amount Roadways Court St Safety Improvements 110,000 Roadways Burns Rd Extension - Missing Link 3,350,000 Roadways Burden Rd/Rd 44 Intersection Improvements 360,000 Roadways Burden Blvd/Rd 60 Intersection Improvements 360,000 Roadways W 'A' St/6th Ave Pedestrian Crossing 592,000 Roadways Argent Rd/Rd 88 and Sandifur Pkwy/Rd 90 Pedestrian Crossings 1,122,048 Roadways Ainsworth Ave Pavement Preservation 2,082,000 Roadways Lewis St Pavement Preservation 5,146,000 Roadways I-182/Broadmoor Blvd I/C Improvements - Eastbound 100,000 Roadways Burden Blvd/Madison Ave Intersection Improvements 360,000 Roadways Rd 68 Widening - Chapel Hill Blvd to Argent Rd 750,000 Roadways Rd 40 E Extension 930,000 Roadways Columbia St Improvements 390,000 Roadways Clark St Improvements 420,000 Roadways South 4th Ave Festival Street Improvements 1,080,000 Roadways Rd 76 Overpass 5,759,000 Roadways Lewis St Corridor Improvements - 2nd Ave to 5th Ave (Phase 1) 4,348,000 Roadways Sylvester St Overpass Pedestrian/Bicycle Access 580,660 Roadways I-182/Broadmoor Blvd I/C Multiuse Pathway/Bridge 11,180,000 Total Roadways 43,208,708 Irrigation Irrigation System Expansion 6,375,245 Total Irrigation 6,375,245 PWRF PWRF Foster Wells Lift Station Improvements 6,000,000 Ordinance – 2025-2026 Capital Projects Budget - 4 Project Designation Project Name Amount PWRF PWRF Pretreatment Improvements (Phase 2) Winter Storage 5,000,000 PWRF PWRF Irrigation System - Farm Upgrades 17,000,000 Total PWRF 28,000,000 Sewer Annual Sewer Upsizing Program 816,000 Sewer Maitland Lift Station Improvements 1,000,000 Sewer 9th & WA Lift Station Improvements 1,000,000 Sewer CSP#17 - USACE Easement Sewer Main Upsize - Rd 72 to Rd 60 2,425,000 Sewer CSP#21 - USACE Easement Sewer Main Upsize - Rd 28 to US 395 1,225,000 Sewer CSP#20 - USACE Easement Sewer Main Upsize -Rd 36 West of US 395 1,625,000 Sewer Wastewater Treatment Plant (WWTP) Improvements (Phase 2) 10,200,055 Sewer Riverview West Sewer Lift Station 365,000 Total Sewer 18,656,055 Stormwater Schlagel Park Stormwater Main Replacement 680,520 Stormwater Sylvester Pipe Repair - 5th Ave to 10th Ave 841,000 Stormwater Infiltration Improvements Program 1,250,000 Total Stormwater 2,771,520 Water Road 49 Water Main Replacement - Replace 2in with 8in South of Sylvester 1,000,000 Water West Pasco Water Treatment Plant Expansion (Phase 2) - 12MGD 2,549,340 Water Land - Plant Expansion 1,000,000 Water BWTP Project 8 - Flocculation Basins 335,000 Water BWTP Project 16 - Intake Screens 1,220,000 Water BWTP Project 11 - Ozone 220,000 Ordinance – 2025-2026 Capital Projects Budget - 5 Project Designation Project Name Amount Water BWTP Project 5 - Chemical Building 310,000 Water BWTP Project 3 - Raw Water Pump Station 5,271,000 Water BWTP Project 1 - Electrical Building 3,226,364 Water Reservoir Storage Tank - Zone 2 1,000,000 Water West Pasco Water Treatment Plant Expansion (Phase 3 & 4) - Firm Capacity & 18MG 10,930,000 Total Water 27,061,704 Total Capital Budget 145,850,497 Section 2. The City of Pasco’s 2025-2026 Capital Projects Budget shall be in full force and effect on January 1, 2025. Section 3. Severability. If any section, subsection, sentence, clause, phrase or word of this Ordinance should be held to the invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the validity or constitutionality of any other section, subsection, sentence, clause phrase or word of this Ordinance. Section 4. Corrections. Upon approval by the city attorney, the city clerk or the code reviser are authorized to make necessary corrections to this Ordinance, including scrivener’s errors or clerical mistakes; reference to other local, state, or federal laws, rules, or regulations; or numbering or referencing of ordinances or their sections and subsections. Section 5. Effective Date. This Ordinance shall take full force and effect five (5) days after approval, passage and publication as required by law. Ordinance – 2025-2026 Capital Projects Budget - 6 PASSED by the City Council of the City of Pasco, Washington, this 9th day of December, 2024. _____________________________ Pete Serrano Mayor ATTEST: APPROVED AS TO FORM: ______________________________ ________________________________ Debra Barham, MMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Published: December 15, 2024