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