HomeMy WebLinkAboutCapital Improvement Plan 2025-2030City of Pasco
Capital Improvement Plan
Adopted Version 10/07/2024-
City of Pasco | Capital Improvement Plan Page 1
TABLE OF CONTENTS
Introduction 3
Welcome 4
Fund Structure 5
Financial Policies 6
Budget Overview 10
Debts and Reserves 11
Capital Improvements 13
Map of proposed projects 14
One-year plan 15
2025-2030 Plan 23
Appendix 44
Irrigation Requests 45
PWRF Requests 52
Parks And Recreation Requests 68
Public Works Requests 191
Sewer Requests 334
Stormwater Requests 383
Water Requests 399
Glossary 463
City of Pasco | Capital Improvement Plan Page 2
INTRODUCTION
City of Pasco | Capital Improvement Plan Page 3
City of Pasco 2025-2030 Capital Improvement Plan
Honorable Mayor and City Council, Pasco residents, business owners/operators, and
interested parties:
As proposed the 2025-2030 Capital Improvement Plan (CIP) presents the plan for how
major public facility improvements will be implemented over the next six years. As policy
makers and professionals, Council and staff have a responsibility to plan. Projects in this
document invest in the future of our community and are planned to help guide the City
for the next 20 years and promote adopted City Council goals.
The City provides for scal sustainability and economic vitality of our community through
thoughtful, well-prioritized and leveraged investment – using that farther look out to shape
near-term decisions.
A CIP is subject to considerable change and should not be considered as an allocation or
appropriation of funding. This document provides project overviews, expense summaries,
and revenue sources.
BACKGROUND AND SUMMARY
There are many sources that fund CIP Projects including: grants, loans, utility charges,
bonded indebtedness, and taxes. These funding sources contribute to the design and
construction of projects.
The major categories of projects include:
General: Public safety and city buildings
Parks & Recreation: New parks, pools, trails, and sporting facilities
Transportation: Road widening, replacements and traf c signal improvements
Utilities: Sewer, stormwater, water, and wastewater expansions and improvements
A project listed in the CIP provides potential funders with greater assurance their
investment received adequate review and planning. Projects included in this plan with
funding listed in later years may not seem adequate; the inclusion of such projects provides
further opportunity for the City to seek additional funding to advance projects.
The investment this plan supports adopted City Council goals, outlines promotes our local
economy, provides a roadmap, and enables the City to meet requirements to qualify for
participation of most grant and loan programs. This plan focuses on advancing City Council
Goals and addressing the needs of current and future needs of our growing community.
Much of the work included won’t be seen by users however, the CIP facilitates the lives of
our residents and the vitality of our businesses by helping to create an environment where
they have more time to focus on what is important to them.
City of Pasco | Capital Improvement Plan Page 4
Fund structure
The City is nancially organized into separate scal and accounting entities known as Funds. Each Fund is a separate division
for accounting and budgetary purposes. The Fund Accounting Process allows the City to budget and account for revenues that
are restricted by law or policy for a speci c use or purpose in accordance with nationally recognized rules of governmental
accounting and budgeting.
The City of Pasco budgets and accounts for approximately 39 separate Funds. Each Fund can be viewed as a separate checking
account to be used for a speci c purpose. All funds of the City fall into one of the following major categories: General Fund,
Special Revenue Funds, Debt Service Funds, Capital Projects Funds, Proprietary Funds, Internal Service Funds and Fiduciary
Funds. Following is a brief description of these categories.
General Fund: The General Fund nances most traditional services that the public associates with the City. This includes law
enforcement, re protection, municipal court, parks and recreation, community development and administrative activities. The
General Fund is, essentially, a “catch-all” fund for accounting for City operations that are not required to be accounted for in a
separate fund. The General Fund receives all of the Property Taxes, except those that are voter approved for the repayment of
debt. This is a major fund and must have an appropriated budget.
Special Revenue Funds: The City uses Special Revenue Funds to account for revenues that must be used by law for speci c
purposes. Examples are the City Street Fund and Arterial Street Fund, which account for Gasoline Taxes received, and can only
be used for maintenance and improvements to roads and Streets. The City does not have any Special Revenue Funds classi ed
or presented as major funds for nancial reporting purposes. All Special Revenue Funds have appropriated budgets.
Debt Service Funds: The Debt Service Funds are used to account for the accumulation of resources for the repayment of
monies borrowed through voter approved general obligation bond sales and the related interest. This fund is not classi ed or
presented as a major fund for nancial reporting purposes. This fund does not require legal appropriation, since the
authorization of general obligation debt includes the amortization schedule, which serves as a budget for the life of the debt.
Capital Improvements Fund: This Fund accounts for nancial resources that are restricted, committed or assigned to
expenditures for the acquisition and construction of major capital facilities. Most capital projects are accounted for in this fund.
Capital projects related to Enterprise Funds are accounted for within the Enterprise Funds. The City’s Capital Projects Fund is
known as the Construction Fund and is presented as a major fund for nancial reporting purposes. This fund has an
appropriated budget for the biennium.
Internal Service Funds: Internal Service Funds are used by the City to account for the nancing of goods and/or services
provided by one department or fund to another department or fund of the City on a cost reimbursement basis. For example,
the City uses the Equipment Rental (ER) Funds to purchase and maintain vehicles used by the various departments and funds.
Each department or fund pays rent to the ER Fund to use that equipment. The City does not have any Internal Service Funds
classi ed or presented as major funds for nancial reporting purposes. These funds are not subject to budget appropriations.
Fiduciary/Trust Funds: These funds are also referred to as Trust or Custodial Funds and are used to account for assets held by
the City on behalf of outside parties, including other governments, or other funds within the City. For example, the Cemetery
Trust Fund holds a portion of the proceeds from the sale of gravesites in order to provide ongoing grounds maintenance and
care of the facility. The City does not have any Fiduciary Funds classi ed or presented as major funds for nancial reporting
purposes. These funds are not subject to budget appropriations.
City of Pasco | Capital Improvement Plan Page 5
Financial Policies
The stewardship of public funds is one of the greatest responsibilities given to the of cials and managers of the City of Pasco.
Therefore, the establishment and implementation of sound nancial policies enables the City to protect public interest,
maintain public trust and guide the City to meet their objectives. These policies are designed with a long-term approach to
achieve nancial stability and economic growth. These policies are intended to be applied over periods extending well beyond
the current budget period. Long-term stability and growth cannot be accomplished if we allow long-term de cits or choose to
support on-going needs through one-time revenues. Financial best practices and scal prudence must dictate the City’s
nancial operations and procedures, as well as guide the City to meet its immediate and long-term objectives.
Core Values and Goals
Financial Stability – The City will create nancial stability to provide residents with consistent and adequate levels of public
services. The City of Pasco is accountable to its citizens for the use of public dollars. All activities supported by the City must
function within the limits of its nancial resources. With a long-term nancial approach in mind, the City will develop and
maintain long-term plans, carefully weigh the costs and bene ts of development opportunities and adhere to sound debt,
reserve and investment policies. Some of the long-term plans in progress or that will be started include the Police and Fire
Strategic Plans, Cost Allocation Plan, Comprehensive Economic Plan, Comprehensive Transportation Plan, Downtown Master
Plan, and the Land Use Comprehensive Plan.
Accountability and Financial Planning – The City will institute nancial planning that ensures City services are provided at the
best value and that services are in alignment with the needs and wants of the community.
Environmental and Economic Vitality – The City’s nancial strategy will support continued investment in the renovation and
maintenance of infrastructure, facilities, policies and programs that support a clean and healthy natural environment. The City
will strive to provide effective and ef cient services to ensure a safe and healthy atmosphere for its residents, businesses, and
visitors, while preserving and enhancing its unique cultural and environmental attributes.
Transparency and Engagement – The City will be accountable for producing value for the community by providing planning
and report mechanisms that make it clear how the City plans to use its resources to achieve the community vision. The City is
committed to engaging its citizens as a partner in formulating plans and delivering services.
City of Pasco | Capital Improvement Plan Page 6
Planning and Budgeting
Biennial Budget – The budget is a performance, nancing and spending plan agreed to by the Council, City Manager and
Department Directors. It contains information and data regarding expected revenues, expected expenditures and anticipated
capital projects. The budget is developed using a performance-based, results-oriented approach that incorporates line items,
programs and the priorities of the City. The City de nes a balanced budget as current biennium revenues (including fund
balances) equal to or greater than current biennium budgeted expenditures. A scally sound budget will include the following
aspects:
Budget adoption by the Council will be at the fund level. Any changes in appropriations at the fund level will require City
Council approval in the form of a scheduled budget amendment.
Position budgeting will be used as a tool for Council consideration. This will list the actual and proposed full time
equivalent (FTE) allocation on a department and fund basis.
Department and Fund budgets will include overhead and full cost allocation activity.
Reports on revenues and expenditures will be prepared at least quarterly for the General Fund and made available to the
Council. Staff will also make available to Council revenue and expenditure reports on a quarterly basis for all major funds.
Biennial budgets should provide for design, construction, maintenance and replacement of the City’s capital, plant, and
equipment consistent with the Capital Improvement Plan.
The City will develop an analysis of equipment replacement and maintenance needs. This analysis will be to more
accurately project the life cycle of the equipment and will attempt to update the results consistent with the budget
development process.
Interfund transfers and/or loans will be completed only after Council approval or inclusion in the adopted budget or
subsequent amendment.
Recurring operating expenditures will be funded by recurring operating revenues. One-time revenues will not be used to
support on-going needs, unless otherwise budgeted or approved by Council.
City-operated utilities should show positive net operating results, unless otherwise budgeted or approved by Council.
Reserve Policies and Goals – Financial best practices dictate that the City should have a reasonable amount of resources in
reserve to address unanticipated declines in revenue. Adequate reserve levels are a necessary component of the City’s overall
nancial management strategy and a key factor in external agencies’ measurement of the City’s nancial strength. In general,
the City shall support ongoing operations with ongoing revenues, but may use reserves on a one-time basis to support City
services pending the development a longer-term nancial solution. Reserves help mitigate the effects of an economic
downturn or other unanticipated events on revenue growth.
Provide suf cient cash ow to meet daily nancial needs.
All expenditures drawn from reserve accounts shall require prior Council approval unless previously authorized by the City
Council for expenditures within the City’s annual budget.
If reserves fall below required levels as set by this policy, the City must include within its annual budget a plan to restore
reserves to the required levels.
General Fund: Reserves should be maintained to at least 60 days of average operating expenditures, unless otherwise
adopted in the budget or otherwise approved by Council.
The City will review annually the reserve level required to meet cash ow needs.
Utility Fund and non-major Enterprise funds: Reserves should be maintained at 45 days of operating expenditures, unless
otherwise adopted in the budget.
Debt Service Fund: Reserves should be maintained at an average of one year’s debt service payments for all debt, except
assessment debt, or all statutorily required reserve funds to guarantee debt service, whichever is more.
Medical/Dental Insurance Fund: Reserves should be maintained at an amount equal to 16 weeks of budgeted expenses.
Capital Improvement Plan (CIP) – The CIP is a six-year plan for capital and major improvements that support the City of
Pasco’s current and future population and economy. The City’s CIP is a long-range schedule of proposed public facilities,
infrastructure and major projects, which includes estimated costs and sources of funding over a six-year period. The CIP is
updated annually for the purpose of con rming and/or reorganizing projects on a priority basis and to prepare the Capital
Projects Budget. The Council’s adoption of the CIP in no way constitutes an appropriation of funds to a speci c project.
The City will make capital improvements in accordance with an adopted Capital Improvement Plan, as budgeted within
the current biennial budget.
The City will determine the most cost-effective nancing method for all new projects.
For each capital project and for each year of the six-year planning period, the CIP shall include an estimate of the cost of
construction, an estimate of the annual O&M impact, and anticipated sources of funding.
The CIP shall be prepared and submitted to the City Council as part the Proposed Biennial Operating Budget.
Reports on the status of projects included in the CIP shall be prepared and presented to the City Council annually.
These reports will highlight the status of project construction, scheduling, spending, funding and discuss any signi cant
issues or trends that may affect the ability of the City to stay within budget.
City of Pasco | Capital Improvement Plan Page 7
Equipment Replacement – The City’s physical assets, such as vehicles and buildings, represent a signi cant investment of
resources. Timely maintenance and replacement of these assets at the end of their useful lives is necessary. This
enhances reliability, quality of public services, and supports safety for the public and employees.
The City will maintain a comprehensive inventory of its physical assets, including useful life, original purchase date and
cost, information on its general condition, and the estimated value of replacement.
The City will maintain a replacement schedule by physical asset indicating the replacement cost and its corresponding
source of funding. The replacement schedule will be reviewed and budgeted as part of the City’s biennial budgeting
process.
The City will maintain its physical assets adequately to protect the City’s capital investment. Adequate maintenance will
further minimize unnecessary future repair and replacement cost.
Equipment reserve funds shall be maintained at levels suf cient to meet scheduled equipment replacement, ensure
safety and to prevent a deterioration in City assets.
Revenue Policies – Service demands require that an adequate revenue stream be maintained. A diversi ed and stable revenue
structure will be maintained to shelter the City from uctuations in any single revenue source. City funds will be prudently
invested to provide for suf cient liquidity to meet cash ow needs and provide interest earnings. The following, in conjunction
with the City’s Revenue Guide in the Appendices, will serve as guidelines for maintaining a stable revenue stream:
The City will seek to avoid dependence on temporary or unstable revenues to fund recurring/basic municipal services.
The City will proactively compete for its fair share of available State and Federal revenues. The City will diligently collect
revenue due and ensure compliance with revenue regulations.
The City will establish all user charges/fees at a level related to the cost of providing the service and within policy
parameters established by City Council.
At least every odd numbered year, the City will review user fees to assess for the effects of in ation and other factors as
appropriate. The City will set fees and user charges for Enterprise Funds at a level that fully supports the total direct and
indirect cost of the activity, including the cost of annual depreciation of capital assets.
Expenditure Policies – The City shall authorize only those ongoing operating expenditures that may be supported by ongoing
operating revenues. Before the City undertakes any agreements or purchases that would create xed or ongoing expenses, the
cost implications of such shall be analyzed and reviewed.
Emphasis shall be placed on improving productivity, workplace innovation and program evaluation, as well as alternative
means of service, rather than adding to the work force.
The City shall invest in technology and other ef ciency tools to ensure high productivity.
Enterprise Fund expenditures shall be fully supported by their own rates, fees and charges and not subsidized by the
General Fund without authorization of the City Council. The Enterprise Funds shall pay their share of overhead costs and
services provided by the General Fund.
Debt Policies – The City recognizes that prudent use of its credit can facilitate construction of essential capital improvements
and services, while sharing the costs of those improvements between current and future bene ciaries. The intent of the
Council is that the City shall manage its long-term debt in a manner designed to utilize its credit to optimize City services, while
balancing debt levels and annual debt service obligations. The following policies are intended to apply to all forms of debt.
Short-term Debt and Internal Debt
Short-term debt is de ned as a period equal to or less than one year.
The City may use short-term debt to cover temporary cash ow shortages.
The City may issue Interfund loans (internal debt) rather than outside debt to meet short-term cash ow needs. This
includes “one-day” loans from the General Fund for year-end fund balance reporting. All Interfund loans with terms of
three months or more will be subject to Council approval by ordinance or resolution and will bear interest.
Long-term Debt
Long-term debt is de ned as a period of more than one year.
Long-term debt service payments will not exceed the expected life of a project.
The City will determine whether self-supporting bonds (such as special assessment improvement district bonds) are in
the City’s best interest when planning to incur debt to nance capital improvements.
Prior to the decision to issue general obligations debt, which is an obligation against the general taxing authority of the
City, the feasibility of alternative methods of nancing using special assessments, fees/charges and special revenue debt,
should rst be determined.
City of Pasco | Capital Improvement Plan Page 8
General Accounting, Auditing and Financial Reporting Policies – The City of Pasco recognizes the need for ensuring
accountability for the collection, management and expenditure of all public funds under its jurisdiction. Strong accounting
practices and nancial reporting is essential in ensuring compliance with governing laws, ordinances and procedures. Further,
this allows for timely and accurate reporting to City of cials, City Council and the public.
The City will establish and maintain a high standard of internal controls and accounting practices.
The accounting system will maintain records on a basis consistent with accepted standards for local government
accounting and the State of Washington Budgeting, Accounting, and Reporting Systems (BARS).
Annual nancial reports will present a summary of nancial activity by major types of funds. Such reports will be available
via the City’s website.
The annual nancial report shall conform to Generally Accepted Accounting Principles (GAAP) and be in the form of
Annual Comprehensive Financial Report (ACFR) as described by the Government Finance Of cers Association (GFOA).
A xed asset system will be maintained to identify all City assets, their location, and condition.
The City will strive to maximize the return on its investments with the primary objective of preserving capital and use
prudent investment practices as detailed in the City’s Investment Policy.
The criteria for managing the City’s investment portfolio shall be: a) to maintain liquidity to meet the City’s cash needs, b)
to minimize potential market risks, and c) to maximize investment returns.
The City will deposit all funds within 24 hours of receipt as required by the State Constitution.
The City will ensure that City records are audited annually, which will result in the issuance of a nancial opinion. The results of
such audit are to be available to the public via the City’s website.
City of Pasco | Capital Improvement Plan Page 9
BUDGET OVERVIEW
City of Pasco | Capital Improvement Plan Page 10
How debts are incurred
Cities use various type of nancing tools to pay for large infrastructure projects like water and sewer systems, re and police
stations, parks, etc. Much like a private citizen, the City has a credit rating that indicates its ability to pay back the borrowed
funds. Existing debt levels and future needs, as well as statutory limits on borrowing (see Debt Capacity section), dictate the
City’s ability to issue new debt.
Below are some of the major nancing tools available to the City to fund large infrastructure projects:
Bonds: The City Council may authorize the City Manager to sell bonds to raise revenue for capital improvements. Those bonds
are sold on the open market in exchange for cash payments, essentially functioning as a loan for the City. In selling and
managing bonds, the City seeks the advice of both a bond counsel and an outside nancial advisor. Interest rates on bond
payments are based on market conditions and the City’s bond rating. Private rating agencies set the City’s credit rating. The
City’s current bond rating for General Obligation is AA2, based on the ratings issued by Moody's Rating in July 2024 and AA1 for
Revenue Bonds based on rating issued by Moody's Rating in February 2024.
Unlimited Tax General Obligation (UTGO) Bonds: One of the most common methods of nancing capital improvements for
local governments is through the issuance of municipal bonds known as “Unlimited Tax General Obligation Bonds” or “UTGO
Bonds.” The voters within the local government must approve UTGO Bonds. UTGO Bonds are secured by and payable out of
annual property taxes, above and beyond general property taxes, unlimited as to rate or amount. In other words, a local
government is obligated to levy excess property taxes at whatever rate is necessary to repay the UTGO Bonds. Further, UTGO
Bonds constitute a general obligation of the local government, and, as such, the full faith, credit and resources of the local
government are pledged for their repayment.
The approval process requires local government voters to approve the bond ballot proposition at a properly conducted
election. UTGO Bonds must be approved by 60% of the quali ed voters within the local government. In addition, the total
number of voters casting ballots at the election cannot be less than 40% of the number of votes cast in the last state general
election. Further, a local government may only place a bond ballot proposition before its voters twice in any calendar year.
Voted indebtedness for cities may not exceed 2.5% of Assessed Value (AV) for general municipal purposes (any outstanding
non-voted, or councilmanic debt is counted against this 2.5%), 2.5% for certain utility purposes, and 2.5% for certain parks, open
space and economic development purposes. The total amount of voted and non-voted debt may not exceed 7.5%. The City has
signi cant bonding capacity, with voted indebtedness being 0% in 2019. The City currently doesn’t have any UTGO bonds
outstanding. The last UTGO bonds issued by the City were in 1999 to fund a library and a re station.
Limited Tax General Obligation (LTGO) Bonds: Limited Tax General Obligation Bonds are also called “councilmanic” bonds or
non-voted debt. These bonds may be issued by a vote of the legislative body and require a majority support. Because the voters
have not been asked to approve a tax increase to pay for the principal and interest, existing General Fund revenues must be
pledged to pay the debt service on a LTGO Bond. The City issued $39 Million of LTGO bonds in 2024 to fund projects in the Tax
Increment area in the northwest part of town.
Revenue Bond: Another debt nancing option to nance projects for any City enterprise, which is self-supporting like utilities, is
Revenue Bonds. Payment comes from user fees; so the debt is not backed by the full faith and credit of the City. Investors
consider these somewhat less secure than general obligation bonds as well.
Grants and Loans: Some of the funding for larger City capital projects comes from grants and loans made by Federal and State
agencies. Almost all federal funds are ‘passed through’ a State Agency lter. Some of the major agencies involved in funding
grants and loans are the Transportation Improvement Board (TIB), Washington State Recreation and Conservation Of ce (RCO),
Water Resources Program, and the Department of Ecology. Parks and Transportation projects are the largest benefactors of
such grants and loans to the City of Pasco. These funding options are typically of lower interest and can be obtained by either
Governmental or Enterprise Funds.
On-Going Revenue: Revenue is created by services like water, sewer, and taxes, etc. These revenues are used to fund capital
projects in their respective areas. The City follows the applicable regulation around Special Revenue Funds, Enterprise Funds
and General Funds.
Local Improvement District (LID): A Local Improvement District (LID) is a method by which a group of property owners can
share in the cost of infrastructure improvements. LIDs can be used to help nance improvements including:
Street overlays, repair, and construction;
Street lighting;
Utility expansion (Water, Sewer, Stormwater, Irrigation);
City of Pasco | Capital Improvement Plan Page 11
Overhead power conversion to underground;
Street beauti cation and revitalization projects; and
Park construction and improvements.
City of Pasco | Capital Improvement Plan Page 12
CAPITAL IMPROVEMENTS
City of Pasco | Capital Improvement Plan Page 13
Capital Improvement Map
The CIP is a long-range schedule of proposed public facilities, infrastructure and major projects over a six-year period. The
proposed projects address needs such as enhancing programs and services to meet growth needs, maintain aging
infrastructure and support economic development across the city. The following link contains an interactive map displaying all
proposed projects within the upcoming six-year period along with a list of projects by category. Capital Improvement Plan
Map
City of Pasco | Capital Improvement Plan Page 14
Capital Improvements: One-year Plan
Total Capital Requested
104 ,060,441
63 Capital Improvement Projects
Total Funding Requested by Department
TOTAL $104,060,441.45
Irrigation (4%)$4,065,245.00
Parks And Recreation (15%)$15,227,265.45
Public Works (36%)$36,953,708.00
PWRF (24%)$25,000,000.00
Sewer (12%)$12,350,000.00
Stormwater (1%)$1,288,519.00
Water (9%)$9,175,704.00
Total Funding Requested by Source
TOTAL $104,060,441.45
ARPA Fund (2%)$2,285,352.00
Arterial Fund (0%)$260,648.00
Bond - LTGO - Secured (2%)$2,592,000.00
Bond - Revenue - Secured (8%)$7,808,764.00
Bond - Revenue - Unsecured (1%)$1,000,000.00
Economic Development (0%)$200,000.00
Grant - Secured (7%)$7,797,211.59
Grant - Unsecured (13%)$13,174,000.00
I182 Impact Fund (0%)$235,000.00
Loan - Secured (34%)$35,275,704.00
Loan - Unsecured (2%)$2,300,000.00
Park Development Fund (1%)$1,066,209.86
Proportionate Share (2%)$1,850,000.00
Real Estate Excise Tax I (2%)$2,012,623.00
Real Estate Excise Tax II (0%)$62,929.00
Street Overlay Fund (0%)$165,000.00
Tax Increment Financing (20%)$20,480,000.00
Utility - Sewer Service (2%)$2,100,000.00
Utility - Stormwater Service (1%)$545,000.00
Utility - Water Service (3%)$2,850,000.00
City of Pasco | Capital Improvement Plan Page 15
Public Works Requests
Itemized Requests for 2025
Ainsworth Ave Pavement Preservation $640,000
The overlay and re-striping of Ainsworth Street/Avenue (SR397) will be conducted from 10th Avenue to the west and S
Oregon Avenue to the east. These improvements will enhance the road surface and visibility, ensuring a smoother and
safer commute...
Argent Rd/Rd 88 and Sandifur Pkwy/Rd 90 Pedestrian Crossings $1,122,048
Implement curb extensions, bulb-outs, advance stop bars, and a median refuge island to enhance pedestrian safety. This
project includes reduced curb radii, new stop signs, marked crosswalks with rectangular rapid ashing beacons (RRFB),
lane...
Burns Rd Extension - Missing Link $1,850,000
The Burns Road Extension project will extend Burns Road from Road 68 to Rio Grande Lane. It will also include intersection
improvements at the intersection of Road 68 and Burns Road, with the installation of a traf c signal or roundabout. This...
Burns Rd/Broadmoor Blvd Intersection Improvements $1,500,000
The Burns Rd/Broadmoor Blvd Intersection Improvements project involves installing a traf c signal at the intersection of
Burns Road and Broadmoor Blvd. This project will also include the construction of sidewalks and any necessary ADA...
Clark St Improvements $200,000
The Clark Street Improvements project involves adjusting the roadway con guration to enhance safety and usability for all
users. This will include vehicle travel lanes, bike lanes, improved lighting, and bulb-outs at crossing locations to...
Columbia St Improvements $150,000
The Columbia Street Improvements project aims to adjust the roadway con guration to enhance safety and usability for all
users. This includes adding vehicle travel lanes, bike lanes, improved lighting, and bulb-outs at crossing locations to...
Court St /Rd 68 Intersection Improvements $100,000
The project involves construction of a roundabout at the intersection of Road 68 and Court Street, along with pedestrian
improvements, to enhance traf c ow and safety in the area. This project is in its closeout phase, ensuring all nal...
I-182/Broadmoor Blvd I/C Improvements - Eastbound $100,000
The project will enhance the eastbound exit from I-182 by adding a deceleration lane and exit loop ramp leading to a new
roundabout at Broadmoor Blvd (Rd 100). This upgrade aims to improve traf c ow and reduce congestion at the
interchange.
I-182/Broadmoor Blvd I/C Multiuse Pathway/Bridge $5,590,000
The project will construct a pedestrian/bicycle bridge with a multi-use pathway across I-182 on the west side of the existing
overpass, between ramp terminals. This new bridge will provide a safe and convenient route for non-vehicular traf c,...
Lewis St Overpass $100,000
This project involves the construction of a new overpass between 2nd Ave and Oregon Ave on Lewis St. The new overpass
will replace the existing underpass, which was originally built in 1973.The project is currently in the closeout phase,
ensuring...
Lewis St Pavement Preservation $150,000
Mill and overlay the entire existing pavement area. The work includes cutting and patching failed areas (alligator cracking
and spalling), taper milling at curved edges, and then overlaying with Hot Mix Asphalt (HMA). This process ensures...
Lewis Street Underpass Demolition $1,500,000
The Lewis Street underpass cap will be demolished to a depth of 6 feet. Post-demolition back ll will adhere to BNSF
requirements to ensure compliance and stability.
City of Pasco | Capital Improvement Plan Page 16
Rd 40 E Extension $930,000
This project involves extending Road 40 E as a one-lane northbound roadway north of A Street to connect to E Lewis Place.
This extension will eliminate a dead-end road at East Lewis Place. The project scope includes signal adjustments, striping,...
Rd 76 Overpass $2,659,000
This project aims to extend Road 76 north from Chapel Hill Blvd to Burden Blvd by constructing an overpass across I-182,
thereby connecting communities situated on the north and south sides of the existing interstate. Integral to this initiative...
Road 108 Extension - Sandifur Pkwy to Harris Rd $3,330,000
This project involves the construction of a two-lane road extending from Harris Road to Sandifur Parkway. This
infrastructure development is a key component of the broader strategic initiative to support economic growth in the area.
Sandifur Pkwy Extension - Broadmoor Blvd to Rd 108 $8,050,000
This project will extend Sandifur Parkway from the vicinity of Road 103 to Road 108. Provisions for future traf c signals will
be included at the intersection of Sandifur and Road 105, and a roundabout will be constructed at the intersection of...
Sandifur Pkwy/Broadmoor Blvd Intersection Improvements $7,500,000
This project will enhance the intersection of Sandifur Parkway and Broadmoor Boulevard, including widening Broadmoor
Boulevard up to Burns Road. Additionally, plans include provisions for a future traf c signal at Buckingham Drive.
Sandifur Pkwy/Rd 76 Intersection Safety Enhancements $160,000
The Sandifur Parkway and Road 76 Intersection Safety Enhancements project will transform the current two-way stop-
controlled intersection into either a roundabout or a signalized intersection. This upgrade includes vital safety features
such as...
South 4th Ave Festival Street Improvements $290,000
The South 4th Avenue Festival Street Improvements project will transform South 4th Avenue, from Lewis Street to
Columbia Street, into a vibrant Festival Street. This project involves revising the roadway con guration and installing
sidewalk...
Sylvester St Overpass Pedestrian/Bicycle Access $340,660
The Sylvester Street Overpass Pedestrian/Bicycle Access project will create a dedicated overpass for pedestrians and
cyclists, featuring a sidewalk with a curb, ADA curb ramps, and a shared-use path/trail. This project will facilitate the safe...
Sylvester Street Safety Improvements $100,000
The Sylvester Street Safety Improvements project will re-stripe Sylvester Street from Road 54 to North 3rd Avenue.
Proposed enhancements include the addition of bicycle lanes, pedestrian improvements, and intersection adjustments.
These upgrades...
W 'A' St/6th Ave Pedestrian Crossing $592,000
The W 'A' Street and 6th Avenue Pedestrian Crossing project will enhance pedestrian safety by installing Rectangular Rapid
Flashing Beacons, curb extensions, illumination, signage, pavement markings, and curb ramps. These improvements aim
to...
Total:$36,953,708
City of Pasco | Capital Improvement Plan Page 17
Parks And Recreation Requests
Itemized Requests for 2025
Big Cross Mountain Bike Trails $125,000
This project would install a mountain bike skills course at Big Cross in an unused area along Road 36. The course would
feature a variety of designed obstacles connected by trails, catering to beginners and intermediate riders. By providing a...
Burden Blvd. Soccer Complex Improvement - Phase 2 $200,000
Building on the recommendations from the regional sports facility feasibility study conducted by Visit Tri-Cities, this project
would focus on further development and implementation of key improvements. Potential enhancements include eld...
Burden Blvd. Soccer Complex Improvements - Phase 1 $1,800,000
This project would involve the installation of the main eld at the Burden Blvd Soccer Complex. This upgrade would
provide a durable, high-quality playing surface, enhancing the overall experience for athletes and reducing maintenance
needs. The...
City Hall Generator $467,000
This project involves installing purchased emergency generator for City Hall. The generator will ensure continuous
operations during power outages, enhancing the city's resilience and preparedness by providing reliable power for
essential services...
City-Wide Trail Connection and Trail Improvement $105,000
This project aims to install new trail connections and refurbish existing trails throughout the city's network. The ongoing
identi cation of improvement areas focuses on addressing gaps in connectivity between neighborhoods, schools, and...
Gesa Stadium Refurbishment $2,500,000
This project supports quality of life and economic development while complying with necessary ongoing facility
improvements to meet Major League Baseball requirements to maintain the Tri-City Dust Devils Team Franchise.
Highland Park Improvements (Goal Posts & Restroom/Storage Building)$372,642
This project will replace the temporary storage containers at Highland Park with a centrally located, permanent restroom
and storage building that meets ADA accessibility standards. The building will be positioned between the three football
elds...
Highland Park South Side Update $100,000
A new section of sidewalk would be installed along E Adelia Street on the south side of the park, along with a small
retaining wall, access stairs to the park, and an ADA path up to the visitor section bleachers. The project would also
include...
Irrigation Clock Conversion Replacement - City Wide $200,000
This project would upgrade irrigation clocks to a new smart, water conservation system. This advanced system allows for
centralized control, reducing staff time and travel. It can also adapt to weather changes, adjusting water schedules to...
Lighted Pickleball Complex - Broadmoor Area $60,000
Pickleball, the of cial sport of Washington State, is rapidly growing in popularity in the Tri-cities. This project envisions a
lighted pickleball complex featuring 8 to 20 courts with fencing, shade, and seating. The community has requested this...
Marina Dock B Replacement $2,310,000
Design and construct a replacement for Dock B at the Pasco Marina. The original dock was lost due to storm damage. This
project will restore the dock to ensure the marina continues to serve the community's recreational needs effectively.
Martin Luther King Center Renovation/Expansion - E Columbia St & S Wehe Ave $3,730,000
The Martin Luther King Community Center would be updated and expanded to better serve the community. The
expansion may include new of ces, community rooms, and a library, creating a more comprehensive facility. This
development would provide...
City of Pasco | Capital Improvement Plan Page 18
Memorial Park Conversion of Play Fields Refurbishment $950,000
The softball elds at Memorial Park are outdated and do not meet current standards, with non-functional lights on the
lighted eld. Many teams currently use the elds for practice and are in need of lighted spaces for evening sessions. The...
Memorial Pool - Bubble Cover & Improvements $1,208,623
This project involves the installation of a foundation and the purchase of a climate-controlled air dome "bubble" to enable
year-round use of Memorial Pool. The project will also include the acquisition of a removable bulkhead, allowing the pool...
Park Security/Pathway Lighting Pilot - Various Parks $175,000
Solar security lighting would be installed in one or more parks in the city where none currently exists. This pilot project
aims to test the ef ciency and durability of solar-powered lighting for park security. By enhancing safety with...
Peanuts Park North Refurbishment $150,000
Peanuts Park North would be transformed to mirror the vibrant and welcoming atmosphere of Peanuts Park South and
Farmer's Market. This project would introduce new hardscape elements and features to create an open, user-friendly
space. The focus...
Police HQ Generator $414,000
This project involves installing purchased emergency generator for Police Headquarters. The generator will ensure
continuous operations during power outages, enhancing the city's resilience and preparedness by providing reliable power
for...
Shoreline Drive Park $60,000
This project will start with a study and the development of a concept plan for a new park in west Pasco, potentially along
Shoreline Drive. In the subsequent years, the necessary land will be purchased, and the park will be developed on the far...
Sylvester Park Enhancements $150,000
Building on the recent addition of mini soccer courts, this project would update the restrooms, add a picnic shelter,
resurface the basketball courts, replace the old perimeter fencing around the courts, and install lighting for evening play....
Xeriscape Boulevards, Facilities & Parks $150,000
This program would implement xeriscaping across city facilities, parks, and boulevards. Xeriscaping involves landscaping
with native plants, rocks, and other materials that require minimal or no irrigation, reducing water usage and
maintenance...
Total:$15,227,265
City of Pasco | Capital Improvement Plan Page 19
Sewer Requests
Itemized Requests for 2025
9th & WA Lift Station Improvements $500,000
The 9th & WA Lift Station Improvements project includes a comprehensive condition assessment for the wet well, wet well
coating, and the construction of a new wet well if needed. Additionally, the project involves land acquisition if required,...
Annual Sewer Upsizing Program $400,000
The Annual Sewer Upsizing Program is an ongoing initiative aimed at addressing the city's sewer system needs by
enabling the upsizing of sewer lines related to private developments or other capital projects. This program is essential for...
CSP#17 - USACE Easement Sewer Main Upsize - Rd 72 to Rd 60 $250,000
The CSP#17 - USACE Easement Sewer Main Upsize project involves replacing 4,400 linear feet of the existing 36-inch
diameter gravity main with a new 54-inch gravity main between Road 72 and Road 60. This upgrade is in line with
recommendations from...
CSP#20 - USACE Easement Sewer Main Upsize -Rd 36 West of US 395 $250,000
The CSP#20 - USACE Easement Sewer Main Upsize project involves upsizing approximately 2,900 linear feet of the existing
36-inch diameter gravity main to a new 54-inch gravity main. This work will be conducted within Road 36 and within
private...
CSP#21 - USACE Easement Sewer Main Upsize - Rd 28 to US 395 $250,000
The CSP#21 - USACE Easement Sewer Main Upsize project involves upsizing approximately 1,800 linear feet of the existing
30-inch diameter gravity main to a new 54-inch gravity main. This work will be conducted within private easements
between US...
Maitland Lift Station Improvements $1,000,000
The Maitland Lift Station Improvements project involves replacing all valves and preparing a bypass plan for use during
operation and construction. Additionally, this project includes purchasing a new 75HP pump, along with all necessary
electrical...
Wastewater Treatment Plant (WWTP) Improvements (Phase 2)$9,700,000
The Wastewater Treatment Plant (WWTP) Improvements project is the second phase of the WWTP Improvements as
recommended by the WWTP Facility Plan. This phase focuses on solids treatment and water disinfection, as well as the
completion of the...
Total:$12,350,000
City of Pasco | Capital Improvement Plan Page 20
PWRF Requests
Itemized Requests for 2025
PWRF Foster Wells Lift Station Improvements $3,000,000
The PWRF Foster Wells Lift Station Improvements project aims to address corrosion issues caused by process water from
contributing processors. This involves replacing the existing header at the Foster Wells Lift Station and adding a second
header...
PWRF Irrigation System - Farm Upgrades $17,000,000
The PWRF Irrigation System - Farm Upgrades project will expand the City-owned farm circle land treatment system (LTS).
This includes increasing the capacity of the industrial pump station and extending/enlarging the irrigation distribution
system...
PWRF Pretreatment Improvements (Phase 2) Winter Storage $5,000,000
The PWRF Pretreatment Improvements (Phase 2) Winter Storage project involves constructing three lined ponds to add
330 million gallons of winter storage capacity for process wastewater from existing and anticipated future industrial food...
Total:$25,000,000
Stormwater Requests
Itemized Requests for 2025
In ltration Improvements Program $350,000
The In ltration Improvements Program addresses in ltration capacity issues throughout the city, as ooding is identi ed
and/or reported and prioritized. The program aims to reduce ooding of streets and prevent early damage to pavement,...
Schlagel Park Stormwater Main Replacement $102,519
The Schlagel Park Stormwater Main Replacement project involves replacing aging stormwater pipes along the western
portion of Schlagel Park. The existing pipeline, which is 42 inches in diameter, has sustained damage over approximately
430 feet due...
Sylvester Pipe Repair - 5th Ave to 10th Ave $836,000
The Sylvester Pipe Repair - 5th Ave to 10th Ave project involves repairing or replacing the damaged stormwater conveyance
system along Sylvester Street between 5th Avenue and 10th Avenue. Pipeline inspection identi ed fractures in the
existing...
Total:$1,288,519
City of Pasco | Capital Improvement Plan Page 21
Water Requests
Itemized Requests for 2025
BWTP Project 1 - Electrical Building $551,364
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water
Treatment Plant (WTP). Upgrades under this project scope include electrical power utility feed modi cations, a
standalone...
BWTP Project 16 - Intake Screens $60,000
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water
Treatment Plant (WTP). The scope of improvements for this phase may include the assessment and replacement of the
existing...
BWTP Project 3 - Raw Water Pump Station $2,515,000
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water
Treatment Plant (WTP). Improvements include raw water pump station capacity and electrical system upgrades for the...
Land - Plant Expansion $1,000,000
This project involves the purchase of land adjacent to the existing raw water intake structure and backwash settling basins
located south of W. Washington Street along the Columbia River. The acquisition of this land is crucial for supporting...
Road 49 Water Main Replacement - Replace 2in with 8in South of Sylvester $1,000,000
This project will replace the aging water main that runs along Road 49, south of Sylvester Street. The current 2-inch
diameter main will be upgraded to an 8-inch diameter main to enhance the water supply infrastructure.
West Pasco Water Treatment Plant Expansion (Phase 2) - 12MGD $2,549,340
This project will provide the necessary improvements to increase treatment capacity at the West Pasco Water Treatment
Plant (WPWTP) to 12MGD. To achieve rm capacity at 12MGD, three phases of projects are needed, with a fourth phase
allowing for...
West Pasco Water Treatment Plant Expansion (Phase 3 & 4) - Firm Capacity & 18MG $1,500,000
The project aims to provide the necessary improvements to reliably achieve a rm capacity of 12MGD at the West Pasco
Water Treatment Plant (WPWTP). To reach rm capacity, three phases of projects are required, with a fourth phase
enabling the...
Total:$9,175,704
Irrigation Requests
Itemized Requests for 2025
Irrigation System Expansion $4,065,245
The Irrigation System Expansion project aims to enhance irrigation service throughout the service area primarily through
the City’s irrigation system. Due to the current system’s limited capacity as of spring 2021, an additional source of supply...
Total:$4,065,245
City of Pasco | Capital Improvement Plan Page 22
Capital Improvements: Multi-year Plan
Total Capital Requested
537,502,597
136 Capital Improvement Projects
Total Funding Requested by Department
Irrigation Parks And Recreation
Public Works PWRF
Sewer Stormwater
Water
2025
2026
2027
2028
2029
2030
$104,060,441.45
$62,170,056.00
$70,390,300.00
$114,471,946.00
$101,810,443.00
$84,599,411.00
$0 $30M $60M $90M
City of Pasco | Capital Improvement Plan Page 23
Total Funding Requested by Source
ARPA Fund Arterial Fund
Bond - LTGO - Secured Bond - Revenue - Secured
Bond - Revenue - Unsecured Economic Development
Economic Development Fund Grant - Secured
Grant - Unsecured I182 Impact Fund
Loan - Secured Loan - Unsecured
Local Improvement District (ULID)Park Development Fund
Proportionate Share Real Estate Excise Tax I
Real Estate Excise Tax II Street Overlay Fund
Tax Increment Financing Unknown
Utility - Irrigation Service Utility - Sewer Service
Utility - Stormwater Service Utility - Water Service
2025
2026
2027
2028
2029
2030
$104,060,441.45
$62,170,056.00
$70,390,300.00
$114,471,946.00
$101,810,443.00
$84,599,411.00
$0 $30M $60M $90M
City of Pasco | Capital Improvement Plan Page 24
City of Pasco | Capital Improvement Plan Page 25
Public Works Requests
Itemized Requests for 2025-2030
Ainsworth Ave Pavement Preservation $2,082,000
The overlay and re-striping of Ainsworth Street/Avenue (SR397) will be conducted from 10th Avenue to the west and S
Oregon Avenue to the east. These improvements will enhance the road surface and visibility, ensuring a smoother and
safer commute...
Argent Rd Widening (Phase 4) - Rd 36 to Rd 44 $5,900,000
Phase 4 of urban road improvements to Argent Road, extending from Road 36 to Road 44, includes widening the street to
a three-lane section, enhancing illumination, upgrading stormwater facilities, and adding curbs, gutters, sidewalks, and
other...
Argent Rd/Rd 88 and Sandifur Pkwy/Rd 90 Pedestrian Crossings $1,122,048
Implement curb extensions, bulb-outs, advance stop bars, and a median refuge island to enhance pedestrian safety. This
project includes reduced curb radii, new stop signs, marked crosswalks with rectangular rapid ashing beacons (RRFB),
lane...
Burden Blvd/Madison Ave Intersection Improvements $2,170,000
This project will install a traf c signal at the intersection of Burden Blvd and Madison Ave. This project will include
necessary ADA improvements to ensure accessibility for all users, enhancing the overall safety and functionality of the...
Burden Blvd/Rd 60 Intersection Improvements $2,170,000
Enhancements at the intersection of Burden Blvd and Road 60 will include the installation of a traf c signal to improve
traf c control and ow. Additionally, the project will incorporate necessary ADA improvements to ensure the intersection
is...
Burden Rd/Rd 44 Intersection Improvements $2,170,000
Enhancements at the intersection of Burden Rd and Road 44 will include the installation of a traf c signal to improve
traf c control and ow. Additionally, the project will incorporate necessary ADA improvements to ensure the intersection
is...
Burns Rd Extension - Missing Link $7,850,000
The Burns Road Extension project will extend Burns Road from Road 68 to Rio Grande Lane. It will also include intersection
improvements at the intersection of Road 68 and Burns Road, with the installation of a traf c signal or roundabout. This...
Burns Rd Extension to Glade Rd $8,800,000
The Burns Road Extension project aims to extend Burns Road from the approximate alignment of Road 44 to Glade Road.
This extension will provide a crucial connection on the north side of the city, facilitating better cross-city travel. The project...
Burns Rd/Broadmoor Blvd Intersection Improvements $1,500,000
The Burns Rd/Broadmoor Blvd Intersection Improvements project involves installing a traf c signal at the intersection of
Burns Road and Broadmoor Blvd. This project will also include the construction of sidewalks and any necessary ADA...
Clark St Improvements $1,760,000
The Clark Street Improvements project involves adjusting the roadway con guration to enhance safety and usability for all
users. This will include vehicle travel lanes, bike lanes, improved lighting, and bulb-outs at crossing locations to...
Columbia St Improvements $1,580,000
The Columbia Street Improvements project aims to adjust the roadway con guration to enhance safety and usability for all
users. This includes adding vehicle travel lanes, bike lanes, improved lighting, and bulb-outs at crossing locations to...
Commercial Ave/Kartchner St. Intersection Improvements $2,400,000
Installation of a traf c signal at the intersection of Commercial Avenue and Kartchner Street, where the US 395 NB On/Off
Ramps are located. This project will also include necessary ADA improvements to ensure accessibility for all users.
City of Pasco | Capital Improvement Plan Page 26
Court St /Rd 68 Intersection Improvements $100,000
The project involves construction of a roundabout at the intersection of Road 68 and Court Street, along with pedestrian
improvements, to enhance traf c ow and safety in the area. This project is in its closeout phase, ensuring all nal...
Court St Improvements - Ped/Bike $6,110,000
Improve Court Street from Road 96 to Harris Road by adding bike and pedestrian facilities along with permanent traf c
calming features. These enhancements aim to create a safer and more accessible route for cyclists and pedestrians.
Court St Safety Improvements $450,000
The recon guration of Court Street from Road 40 to Road 68 will transform it into a three-lane road, featuring one lane in
each direction and a center two-way-left-turn lane. This project also includes the addition of designated bike lanes in...
Court Street/Rd 60 Intersection Improvements $1,950,000
The installation of a traf c signal at the intersection of Court Street and Road 60 will be undertaken to enhance safety and
traf c management. Necessary ADA improvements will also be included to ensure accessibility for all users.
Franklin County Irrigation District Canal Bicycle/Pedestrian Pathway $2,800,000
Construction of a multi-use pathway along the piped irrigation canal from Road 100 to Road 76. This pathway will provide a
dedicated space for both cyclists and pedestrians, enhancing connectivity and promoting non-motorized transportation
options...
Harris Rd/Crescent Rd Overpass $4,000,000
Construction of an overpass over I-182 to connect Harris Road and Crescent Road. This overpass will enhance connectivity
between the communities located north and south of I-182, providing an alternative route and alleviating traf c congestion
at...
I-182/Broadmoor Blvd I/C Improvements - Eastbound $100,000
The project will enhance the eastbound exit from I-182 by adding a deceleration lane and exit loop ramp leading to a new
roundabout at Broadmoor Blvd (Rd 100). This upgrade aims to improve traf c ow and reduce congestion at the
interchange.
I-182/Broadmoor Blvd I/C Improvements - Westbound $450,000
This project will construct a new multi-lane roundabout at the I-182 westbound ramp terminal at Broadmoor Blvd on the
north side of I-182. The new roundabout will enhance the ow of traf c exiting the highway and improve overall traf c...
I-182/Broadmoor Blvd I/C Multiuse Pathway/Bridge $11,180,000
The project will construct a pedestrian/bicycle bridge with a multi-use pathway across I-182 on the west side of the existing
overpass, between ramp terminals. This new bridge will provide a safe and convenient route for non-vehicular traf c,...
James St Improvements $1,950,000
Reconstruction of two lanes of traf c along James Street will be undertaken. Additionally, pedestrian facilities may be
provided on one side of the roadway to enhance pedestrian access and safety.
Lewis St Corridor Improvements - 2nd Ave to 5th Ave (Phase 1)$9,128,000
The Lewis Street Corridor Improvements project will integrate enhancements made by the overpass project with those
from the Peanuts Park improvement project. The scope includes ADA improvements, crosswalks, widened sidewalks,
streetlights,...
Lewis St Corridor Improvements - 5th Ave to 10th Ave (Phase 2)$5,100,000
The second phase of the Lewis Street Corridor Improvements will incorporate ADA improvements, crosswalks, widened
sidewalks, streetlights, re-striping, and streetscape enhancements between 5th Avenue and 10th Avenue. To minimize
disruptions to...
Lewis St Overpass $100,000
This project involves the construction of a new overpass between 2nd Ave and Oregon Ave on Lewis St. The new overpass
will replace the existing underpass, which was originally built in 1973.The project is currently in the closeout phase,
ensuring...
City of Pasco | Capital Improvement Plan Page 27
Lewis St Pavement Preservation $5,146,000
Mill and overlay the entire existing pavement area. The work includes cutting and patching failed areas (alligator cracking
and spalling), taper milling at curved edges, and then overlaying with Hot Mix Asphalt (HMA). This process ensures...
Lewis Street Underpass Demolition $3,000,000
The Lewis Street underpass cap will be demolished to a depth of 6 feet. Post-demolition back ll will adhere to BNSF
requirements to ensure compliance and stability.
Lewis Street/Heritage Blvd Intersection Improvements $2,400,000
A traf c signal will be installed at the intersection of Lewis Street and Heritage Boulevard, along with necessary ADA
improvements to ensure accessibility.
Rainier Ave/Kartchner St Intersection Improvements $2,400,000
A new traf c signal will be installed at the intersection of Rainier Avenue and Kartchner Street, at the location of the US 395
SB On/Off Ramps. The project will include necessary ADA improvements to ensure accessibility for all users.
Rd 100 Widening $8,575,000
This project aims to expand the Road 100 corridor to a 3-lane section, extending from W Court St to Chapel Hill Blvd. The
widening process will include intersection improvements, such as the addition of turn lanes, to enhance traf c ow and...
Rd 40 E Extension $930,000
This project involves extending Road 40 E as a one-lane northbound roadway north of A Street to connect to E Lewis Place.
This extension will eliminate a dead-end road at East Lewis Place. The project scope includes signal adjustments, striping,...
Rd 40 East Pathway $1,850,000
This project involves constructing a multi-use pathway along Road 40 E from "A" Street to Sacajawea Park E. The pathway
will be located on the east side of E Road 40, providing a safe and accessible route for pedestrians and cyclists.
Rd 68 Widening - Chapel Hill Blvd to Argent Rd $5,500,000
This project will widen Rd 68 to 5 lanes from Chapel Hill Blvd to Argent Rd. The scope of the project includes adding
additional lanes to accommodate increased traf c ow and improve overall roadway capacity.
Rd 76 Improvements $2,000,000
This project will install a traf c signal at the intersection of Wrigley Drive and Road 76 and include any necessary ADA
improvements. The scope includes evaluating and implementing intersection improvements at Rd76/Wrigley Drive and...
Rd 76 Overpass $30,759,000
This project aims to extend Road 76 north from Chapel Hill Blvd to Burden Blvd by constructing an overpass across I-182,
thereby connecting communities situated on the north and south sides of the existing interstate. Integral to this initiative...
Road 108 Extension - Sandifur Pkwy to Harris Rd $3,330,000
This project involves the construction of a two-lane road extending from Harris Road to Sandifur Parkway. This
infrastructure development is a key component of the broader strategic initiative to support economic growth in the area.
Sacajawea Heritage Trail Levee Lowering $3,250,000
This project involves lowering the levee and re-installing a wider pathway for pedestrians and bicyclists along the
Sacajawea Heritage Trail, extending from Road 52 to Road 72.
Sandifur Pkwy Extension - Broadmoor Blvd to Rd 108 $8,050,000
This project will extend Sandifur Parkway from the vicinity of Road 103 to Road 108. Provisions for future traf c signals will
be included at the intersection of Sandifur and Road 105, and a roundabout will be constructed at the intersection of...
Sandifur Pkwy/Broadmoor Blvd Intersection Improvements $7,500,000
This project will enhance the intersection of Sandifur Parkway and Broadmoor Boulevard, including widening Broadmoor
Boulevard up to Burns Road. Additionally, plans include provisions for a future traf c signal at Buckingham Drive.
City of Pasco | Capital Improvement Plan Page 28
Sandifur Pkwy/Convention Dr Intersection Improvements $2,310,000
The Sandifur Parkway and Convention Drive Intersection Improvements project aims to install a new traf c signal to
manage the increasing traf c ow effectively. This project will include essential ADA improvements, ensuring the
intersection is...
Sandifur Pkwy/Rd 76 Intersection Safety Enhancements $2,180,000
The Sandifur Parkway and Road 76 Intersection Safety Enhancements project will transform the current two-way stop-
controlled intersection into either a roundabout or a signalized intersection. This upgrade includes vital safety features
such as...
Sandifur Pkwy/Rd 84 Intersection Improvements $2,250,000
The Sandifur Parkway and Road 84 Intersection Improvements project focuses on installing a new traf c signal to manage
the growing traf c effectively. This upgrade includes essential ADA improvements to ensure the intersection is accessible
to...
Shoreline Rd Realignment $3,250,000
The Shoreline Road Realignment project involves repositioning Shoreline Road from Shoreline Court to Burns Road. This
realignment is planned to coincide with the construction of a new park to the west of the proposed roadway. By moving
the road...
South 4th Ave Festival Street Improvements $1,080,000
The South 4th Avenue Festival Street Improvements project will transform South 4th Avenue, from Lewis Street to
Columbia Street, into a vibrant Festival Street. This project involves revising the roadway con guration and installing
sidewalk...
Sylvester St Overpass Pedestrian/Bicycle Access $3,810,000
The Sylvester Street Overpass Pedestrian/Bicycle Access project will create a dedicated overpass for pedestrians and
cyclists, featuring a sidewalk with a curb, ADA curb ramps, and a shared-use path/trail. This project will facilitate the safe...
Sylvester Street Safety Improvements $100,000
The Sylvester Street Safety Improvements project will re-stripe Sylvester Street from Road 54 to North 3rd Avenue.
Proposed enhancements include the addition of bicycle lanes, pedestrian improvements, and intersection adjustments.
These upgrades...
W 'A' St/6th Ave Pedestrian Crossing $592,000
The W 'A' Street and 6th Avenue Pedestrian Crossing project will enhance pedestrian safety by installing Rectangular Rapid
Flashing Beacons, curb extensions, illumination, signage, pavement markings, and curb ramps. These improvements aim
to...
Total:$183,184,048
City of Pasco | Capital Improvement Plan Page 29
City of Pasco | Capital Improvement Plan Page 30
Parks And Recreation Requests
Itemized Requests for 2025-2030
A Street Sports Complex Phase 2 $3,180,000
Phase 2 of the A Street Sports Complex would introduce additional sports elds and courts, a playground, and a
permanent restroom, storage, and concession building. The project would also expand the parking lot, provide additional
access to the...
A Street Sports Complex Phase 3 $3,700,000
Phase 3 of the A Street Sports Complex would add essential amenities based on community needs. Enhancements may
include additional parking, eld lighting, sports courts, turf and grass sports elds, bleachers, and food truck pads. These
upgrades...
Big Cross Mountain Bike Trails $250,000
This project would install a mountain bike skills course at Big Cross in an unused area along Road 36. The course would
feature a variety of designed obstacles connected by trails, catering to beginners and intermediate riders. By providing a...
Burden Blvd. Soccer Complex Improvement - Phase 2 $4,200,000
Building on the recommendations from the regional sports facility feasibility study conducted by Visit Tri-Cities, this project
would focus on further development and implementation of key improvements. Potential enhancements include eld...
Burden Blvd. Soccer Complex Improvements - Phase 1 $1,800,000
This project would involve the installation of the main eld at the Burden Blvd Soccer Complex. This upgrade would
provide a durable, high-quality playing surface, enhancing the overall experience for athletes and reducing maintenance
needs. The...
City Hall Generator $467,000
This project involves installing purchased emergency generator for City Hall. The generator will ensure continuous
operations during power outages, enhancing the city's resilience and preparedness by providing reliable power for
essential services...
City-Wide Trail Connection and Trail Improvement $600,000
This project aims to install new trail connections and refurbish existing trails throughout the city's network. The ongoing
identi cation of improvement areas focuses on addressing gaps in connectivity between neighborhoods, schools, and...
Dog Park New Construction - W A St & S 17th Ave $150,000
This project proposes utilizing land near the current and proposed animal shelter, close to the Pasco Little League park
area along the river and the trailhead at Riverview Park for a dog park. The dog park would feature separate areas for
large...
Foster Wells Sports Complex $3,200,000
This project involves purchasing and developing approximately 20 acres of land into a multi-use sports complex. This
complex would feature a variety of sports elds, courts, and trails designed to meet the community's evolving needs. By
creating...
Franklin County Irrigation District Trail New Construction Phase 1 & 2 $500,000
A non-motorized multi-use ADA trail would be constructed along the Franklin County Irrigation District (FCID) property,
spanning from Court St to Road 100 and from Road 100 to Road 84. These sections, where the FCID has recently covered
their...
GESA Stadium Parking Lot Refurbishment $4,600,000
To meet economic development standards and improve our facilities, both aesthetically and functionally, enhancements
to the Gesa Stadium Parking Lot are proposed. This project includes repaving the parking lot and developing it for
commercial use,...
City of Pasco | Capital Improvement Plan Page 31
Gesa Stadium Refurbishment $2,500,000
This project supports quality of life and economic development while complying with necessary ongoing facility
improvements to meet Major League Baseball requirements to maintain the Tri-City Dust Devils Team Franchise.
Highland Park Improvements (Goal Posts & Restroom/Storage Building)$372,642
This project will replace the temporary storage containers at Highland Park with a centrally located, permanent restroom
and storage building that meets ADA accessibility standards. The building will be positioned between the three football
elds...
Highland Park South Side Update $100,000
A new section of sidewalk would be installed along E Adelia Street on the south side of the park, along with a small
retaining wall, access stairs to the park, and an ADA path up to the visitor section bleachers. The project would also
include...
Irrigation Clock Conversion Replacement - City Wide $1,000,000
This project would upgrade irrigation clocks to a new smart, water conservation system. This advanced system allows for
centralized control, reducing staff time and travel. It can also adapt to weather changes, adjusting water schedules to...
Land Purchases - Parks $1,500,000
Aligned with the Parks, Recreation, and Open Space Masterplan (PROS), this project aims to identify and purchase land for
future parks, recreation, and city development needs. By securing land now, the City will ensure that our growing
community...
Lighted Pickleball Complex - Broadmoor Area $1,560,000
Pickleball, the of cial sport of Washington State, is rapidly growing in popularity in the Tri-cities. This project envisions a
lighted pickleball complex featuring 8 to 20 courts with fencing, shade, and seating. The community has requested this...
Marina Dock B Replacement $2,310,000
Design and construct a replacement for Dock B at the Pasco Marina. The original dock was lost due to storm damage. This
project will restore the dock to ensure the marina continues to serve the community's recreational needs effectively.
Martin Luther King Center Renovation/Expansion - E Columbia St & S Wehe Ave $7,730,000
The Martin Luther King Community Center would be updated and expanded to better serve the community. The
expansion may include new of ces, community rooms, and a library, creating a more comprehensive facility. This
development would provide...
Memorial Park Conversion of Play Fields Refurbishment $950,000
The softball elds at Memorial Park are outdated and do not meet current standards, with non-functional lights on the
lighted eld. Many teams currently use the elds for practice and are in need of lighted spaces for evening sessions. The...
Memorial Pool - Bubble Cover & Improvements $1,208,623
This project involves the installation of a foundation and the purchase of a climate-controlled air dome "bubble" to enable
year-round use of Memorial Pool. The project will also include the acquisition of a removable bulkhead, allowing the pool...
Neighborhood Skate Spots $50,000
During the Pasco Parks, Recreation, and Open Space (PROS) Plan community input session, a skate park emerged as a
community amenity of interest. Using the PROS plan for guidance on site placement and exploring the possibility of
piloting smaller...
Park Security/Pathway Lighting Pilot - Various Parks $175,000
Solar security lighting would be installed in one or more parks in the city where none currently exists. This pilot project
aims to test the ef ciency and durability of solar-powered lighting for park security. By enhancing safety with...
Pasco Specialty Kitchen Building Expansion $3,700,000
This project would involve the purchase of the building just south of the Pasco Specialty Kitchen (PSK) and expand the
kitchen facilities in the future. This expansion would provide additional space for local entrepreneurs and culinary...
City of Pasco | Capital Improvement Plan Page 32
Peanuts Park North Refurbishment $150,000
Peanuts Park North would be transformed to mirror the vibrant and welcoming atmosphere of Peanuts Park South and
Farmer's Market. This project would introduce new hardscape elements and features to create an open, user-friendly
space. The focus...
Playground update and Pour-in-place conversion program Replacement - Parks Throughout City $1,030,000
This project would systematically replace playgrounds that are over 20 years old and upgrade woodchips to pour-in-place
fall protection. These improvements would demonstrate pride in our parks, allow for modern play equipment, create safer
play...
Police Department Headquarters Expansion $8,500,000
The City of Pasco is experiencing rapid population growth, which in turn has required staff expansion throughout all City
departments. It is recognized that additional physical space is needed to accommodate such growth within the Police...
Police HQ Generator $414,000
This project involves installing purchased emergency generator for Police Headquarters. The generator will ensure
continuous operations during power outages, enhancing the city's resilience and preparedness by providing reliable power
for...
Rd 54 Erwin Park $1,070,000
The city-owned property at Road 56 and Sylvester Street is designated for a future park, with planned amenities focusing
on exercise and recreation. This development would transform the area into a dynamic hub, providing a vital connection to
the...
Regional Way nding and City Gateways $500,000
Phase II would complete the design and construction of city gateway monument signs, implementing the 2018 Visit Tri-
Cities conceptual plan for regional enhancement. These monument signs would serve as welcoming landmarks at key
entry points to the...
Road 48 - Central Pasco Community Park $7,200,000
The City has acquired 20 acres of land off Road 48 to develop a comprehensive community park in Central Pasco. This
proposed park would feature courts, play elds, walking paths, playgrounds, pavilions, a spray park, and restrooms. The
development...
Sacajawea Trail BNSF Crossing $3,250,000
This project would connect the existing trail on the west side of the tracks to Schlagel Park on the east by constructing a
trail that passes under the BNSF railroad tracks. This trail would extend through Schlagel Park and continue along the...
Sacajawea Trail Levee Lowering - Rd 52 to Rd 72 $3,250,000
This project would refurbish the Sacajawea Trail by removing the existing path between Rd 52 and Rd 72 and lowering the
levee height along this section. The plan includes replacing the trail with a 12-foot-wide path, ensuring it matches the rest...
Shoreline Drive Park $60,000
This project will start with a study and the development of a concept plan for a new park in west Pasco, potentially along
Shoreline Drive. In the subsequent years, the necessary land will be purchased, and the park will be developed on the far...
Signature Community Park $7,600,000
This project involves purchasing and constructing a Signature Community Park to best serve public needs. A Community
Park, de ned as 20-40 acres, would include amenities such as parking, playgrounds, restroom facilities, walking trails,
picnic...
Sun Willows Pro Shop and Restaurant Replacement $1,075,000
This project proposes to update and replace the pro shop and restaurant at Sun Willows Golf Course. These improvements
would provide modern facilities and better services, enhancing the overall experience for golfers and visitors. This
initiative...
City of Pasco | Capital Improvement Plan Page 33
Sylvester Park Enhancements $150,000
Building on the recent addition of mini soccer courts, this project would update the restrooms, add a picnic shelter,
resurface the basketball courts, replace the old perimeter fencing around the courts, and install lighting for evening play....
Thunderbird/Farmer's Market Parking Lot $250,000
This project will convert the old Thunderbird Hotel parcel into a parking lot area. The project includes installing fencing,
lighting, landscaping, gates, and necessary drainage and paving. The new parking lot will provide additional parking next...
West Side Community Center $13,000,000
A new community center could be constructed on the western half of Pasco, providing a versatile space for programming,
rentals, meetings, events, and general community use. This facility would offer a hub for various activities and gatherings,...
Xeriscape Boulevards, Facilities & Parks $150,000
This program would implement xeriscaping across city facilities, parks, and boulevards. Xeriscaping involves landscaping
with native plants, rocks, and other materials that require minimal or no irrigation, reducing water usage and
maintenance...
Total:$93,452,265
City of Pasco | Capital Improvement Plan Page 34
City of Pasco | Capital Improvement Plan Page 35
Sewer Requests
Itemized Requests for 2025-2030
9th & WA Lift Station Improvements $1,000,000
The 9th & WA Lift Station Improvements project includes a comprehensive condition assessment for the wet well, wet well
coating, and the construction of a new wet well if needed. Additionally, the project involves land acquisition if required,...
Annual Sewer Upsizing Program $2,654,190
The Annual Sewer Upsizing Program is an ongoing initiative aimed at addressing the city's sewer system needs by
enabling the upsizing of sewer lines related to private developments or other capital projects. This program is essential for...
CSP #18 - Sylvester St Sewer Upsize - Rd 60 to 44 $10,000
This project involves upsizing approximately 5,400 linear feet of the existing 36" diameter gravity main with a new 48"
gravity main along Sylvester St between Road 60 and Road 44, as identi ed in CSP #18. An alternative alignment may
involve...
CSP #23 - Washington St Sewer Upsize - 15th Ave to 9th & Washington Lift Station $10,000
This project involves upsizing approximately 2,500 linear feet of the existing 36" diameter gravity main with a new 48"
gravity main along Washington St between approximately 15th Ave and the 9th and Washington Lift Station, as identi ed
in CSP...
CSP#14 - Court St Sewer Main Upsize - Rd 100 to Rd 110 $4,818,000
The CSP#14 - Court St Sewer Main Upsize project involves upsizing approximately 5,100 linear feet of the existing 18-inch
diameter gravity main to a new 30-inch gravity main along Court Street between Road 110 and Road 100. An alternative...
CSP#15 - Court St Sewer Main Upsize - Rd 97 to Rd 88 $3,730,000
The CSP#15 - Court St Sewer Main Upsize project involves upsizing approximately 3,100 linear feet of the existing 24-inch
diameter gravity main to a new 42-inch gravity main along Court Street between Road 97 and Road 88. An alternative
alignment...
CSP#17 - USACE Easement Sewer Main Upsize - Rd 72 to Rd 60 $4,225,000
The CSP#17 - USACE Easement Sewer Main Upsize project involves replacing 4,400 linear feet of the existing 36-inch
diameter gravity main with a new 54-inch gravity main between Road 72 and Road 60. This upgrade is in line with
recommendations from...
CSP#20 - USACE Easement Sewer Main Upsize -Rd 36 West of US 395 $2,825,000
The CSP#20 - USACE Easement Sewer Main Upsize project involves upsizing approximately 2,900 linear feet of the existing
36-inch diameter gravity main to a new 54-inch gravity main. This work will be conducted within Road 36 and within
private...
CSP#21 - USACE Easement Sewer Main Upsize - Rd 28 to US 395 $1,525,000
The CSP#21 - USACE Easement Sewer Main Upsize project involves upsizing approximately 1,800 linear feet of the existing
30-inch diameter gravity main to a new 54-inch gravity main. This work will be conducted within private easements
between US...
Maitland Lift Station Improvements $1,000,000
The Maitland Lift Station Improvements project involves replacing all valves and preparing a bypass plan for use during
operation and construction. Additionally, this project includes purchasing a new 75HP pump, along with all necessary
electrical...
Riverview West Sewer Lift Station $1,865,000
To support development within the West Riverview area at an appropriate density, the construction of a sanitary sewer lift
station is needed. This project will facilitate the development within this sub-basin area, enabling properties to be served...
City of Pasco | Capital Improvement Plan Page 36
Road 68 Lift Station $2,000,000
Based on additional planning analysis to support a future Comprehensive Sewer Plan amendment, the construction of a
sanitary sewer lift station is needed to serve the unsewered Riverview East areas. The construction of this lift station and
force...
Wastewater Treatment Plant (WWTP) Improvements (Phase 2)$10,200,055
The Wastewater Treatment Plant (WWTP) Improvements project is the second phase of the WWTP Improvements as
recommended by the WWTP Facility Plan. This phase focuses on solids treatment and water disinfection, as well as the
completion of the...
Wastewater Treatment Plant (WWTP) Improvements Phase 3 $1,000,000
The Wastewater Treatment Plant (WWTP) Improvements Phase 3 project is part of a multi-phase effort to enhance the
facility's operations. This phase may include upgrades to secondary treatment, depending on the recommendations of the
Wastewater...
Wastewater Treatment Plant (WWTP) Improvements Phase 4 $1,000,000
The Wastewater Treatment Plant (WWTP) Improvements Phase 4 project is part of an ongoing effort to enhance the
facility's operations. This phase may include upgrades to secondary treatment and the implementation of anaerobic
digestion processes,...
West UGA Expansion Sewer LID $11,701,000
The West UGA Expansion Sewer LID project aims to support development within the portion of the City’s UGA Expansion
Area west of Road 68 at an appropriate density. This involves constructing sanitary sewer trunk mains and a sewer lift
station as...
Total:$49,563,245
City of Pasco | Capital Improvement Plan Page 37
PWRF Requests
Itemized Requests for 2025-2030
PWRF Farm Well 8 Replacement $990,000
The PWRF Farm Well 8 Replacement project involves drilling a new irrigation well to replace the existing farm well, which
has reached the end of its useful life. This upgrade is essential to maintain the reliability and ef ciency of the...
PWRF Foster Wells Lift Station Improvements $6,000,000
The PWRF Foster Wells Lift Station Improvements project aims to address corrosion issues caused by process water from
contributing processors. This involves replacing the existing header at the Foster Wells Lift Station and adding a second
header...
PWRF Irrigation System - Farm Upgrades $17,000,000
The PWRF Irrigation System - Farm Upgrades project will expand the City-owned farm circle land treatment system (LTS).
This includes increasing the capacity of the industrial pump station and extending/enlarging the irrigation distribution
system...
PWRF Lab and Of ce $950,000
The PWRF Lab and Of ce project will construct a new of ce building to provide adequate workspaces and restrooms for
staff. This building will also include a laboratory equipped with the necessary equipment and appurtenances to facilitate
on-site...
PWRF Pretreatment Improvements (Phase 2) Winter Storage $5,000,000
The PWRF Pretreatment Improvements (Phase 2) Winter Storage project involves constructing three lined ponds to add
330 million gallons of winter storage capacity for process wastewater from existing and anticipated future industrial food...
Total:$29,940,000
City of Pasco | Capital Improvement Plan Page 38
Stormwater Requests
Itemized Requests for 2025-2030
In ltration Improvements Program $2,850,000
The In ltration Improvements Program addresses in ltration capacity issues throughout the city, as ooding is identi ed
and/or reported and prioritized. The program aims to reduce ooding of streets and prevent early damage to pavement,...
Schlagel Park Stormwater Main Replacement $680,520
The Schlagel Park Stormwater Main Replacement project involves replacing aging stormwater pipes along the western
portion of Schlagel Park. The existing pipeline, which is 42 inches in diameter, has sustained damage over approximately
430 feet due...
Stormwater Pipe Relining (Phase 1)$1,415,000
This project includes the relining of existing aging stormwater pipelines at ve critical locations. Speci cally, it will address
302.5 linear feet of 15-inch pipe on 8th Ave from W Margaret to W Park, 958 linear feet of 15-inch pipe on W Park...
Stormwater Pipe Relining (Phase 2)$600,000
This project will reline or repair the stormwater pipes at four critical locations. It includes relining 348 linear feet of 30-inch
concrete pipe under 1st Avenue between W. Lewis and W. Columbia, relining 842 linear feet of 18-inch pipe tributary...
Sylvester Pipe Repair - 5th Ave to 10th Ave $841,000
The Sylvester Pipe Repair - 5th Ave to 10th Ave project involves repairing or replacing the damaged stormwater conveyance
system along Sylvester Street between 5th Avenue and 10th Avenue. Pipeline inspection identi ed fractures in the
existing...
Total:$6,386,520
City of Pasco | Capital Improvement Plan Page 39
City of Pasco | Capital Improvement Plan Page 40
Water Requests
Itemized Requests for 2025-2030
Alton Street Water Main Extension - Wehe Ave to Alley East of Owen Ave $490,000
This project will involve constructing approximately 1,000 linear feet of 8" ductile iron water main along Alton St, stretching
from Wehe Ave to the alley east of Owen Ave. As part of the project, one re hydrant will be installed at the...
BWTP Project 1 - Electrical Building $8,536,364
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water
Treatment Plant (WTP). Upgrades under this project scope include electrical power utility feed modi cations, a
standalone...
BWTP Project 11 - Ozone $38,940,000
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water
Treatment Plant (WTP). The scope of improvements for this phase includes the design and construction of a new ozone...
BWTP Project 16 - Intake Screens $1,530,000
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water
Treatment Plant (WTP). The scope of improvements for this phase may include the assessment and replacement of the
existing...
BWTP Project 3 - Raw Water Pump Station $6,636,000
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water
Treatment Plant (WTP). Improvements include raw water pump station capacity and electrical system upgrades for the...
BWTP Project 5 - Chemical Building $19,610,000
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water
Treatment Plant (WTP). Improvements include a completely new chemical facility providing space and equipment for all...
BWTP Project 6 - Filters $26,960,000
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water
Treatment Plant (WTP). The scope of improvements for this phase includes the design and construction of a new lter
complex...
BWTP Project 8 - Floculation Basins $11,750,000
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water
Treatment Plant (WTP). The scope of improvements for this phase includes the design and construction of two new
occulation...
Land - Plant Expansion $1,000,000
This project involves the purchase of land adjacent to the existing raw water intake structure and backwash settling basins
located south of W. Washington Street along the Columbia River. The acquisition of this land is crucial for supporting...
Rd 103 Water Main Extension - Maple Dr to Willow Way $255,150
This project will construct approximately 825 linear feet of 8" ductile iron water main along Rd 103, connecting the water
mains on Maple Dr and Willow Way. The construction aims to improve the overall water distribution system by creating a
loop,...
Rd 60 Water Main Replacement - Court St to W Pearl St $1,365,000
This project will replace approximately 3,000 linear feet of deteriorating 6" thin wall PVC water line with a more robust
system consisting of approximately 1,400 linear feet of 12" ductile iron pipe along Road 60 and 1,600 linear feet of 12"...
Rd 76 Water Main Replacement - Wernett Rd to W Court St $960,000
This project aims to replace approximately 1,700 linear feet of outdated 4" and 6" thin wall irrigation class PVC water lines
with more durable 8" and 12" ductile iron pipes. Additionally, new re hydrants will be installed to enhance re...
City of Pasco | Capital Improvement Plan Page 41
Reservoir Storage Tank - Zone 2 $22,000,000
This project will design and construct a new 3 to 4 million gallon (MG) water storage tank in Pressure Zone 2. The new tank
aims to enhance the water storage capacity of the area, ensuring suf cient water supply to meet the demands of the
community.
Richardson Rd Water Main Replacement - Rd 92 to Rd 96 $485,100
The water main in Richardson Road between Road 92 and Road 96 is currently not connected and is made up of
undersized thin wall PVC pipe. This project will involve the installation of approximately 1,800 feet of 8" water main,
eliminating three...
Riverhaven Street Water Main Extension - Rd 36 to Rd 40 $440,000
This project will construct approximately 1,400 linear feet of 8" ductile iron water main along Riverhaven St from Rd 36 to
Rd 40. The dead-end water mains at the southern end of these streets will be connected to the new water main, creating
a...
Road 49 Water Main Replacement - Replace 2in with 8in South of Sylvester $1,000,000
This project will replace the aging water main that runs along Road 49, south of Sylvester Street. The current 2-inch
diameter main will be upgraded to an 8-inch diameter main to enhance the water supply infrastructure.
Seismic Improvements - Various Facilities $3,500,000
This project will perform seismic assessment and necessary seismic retro ts of the water treatment facilities, pump
stations, storage tanks, and other assets as recommended in the 2020 Risk and Resiliency Assessment. The goal is to
enhance the...
Star Lane Water Main Replacement - Rd 100 to Rd 97 $325,000
This project will upsize an existing 2" water line with an 8" water main and install re hydrant(s) to service this area. The
replacement will cover the stretch of Star Lane between Road 100 and Road 97. The existing 2" water line has been...
West Pasco Water Treatment Plant Expansion (Phase 2) - 12MGD $2,549,340
This project will provide the necessary improvements to increase treatment capacity at the West Pasco Water Treatment
Plant (WPWTP) to 12MGD. To achieve rm capacity at 12MGD, three phases of projects are needed, with a fourth phase
allowing for...
West Pasco Water Treatment Plant Expansion (Phase 3 & 4) - Firm Capacity & 18MG $14,094,320
The project aims to provide the necessary improvements to reliably achieve a rm capacity of 12MGD at the West Pasco
Water Treatment Plant (WPWTP). To reach rm capacity, three phases of projects are required, with a fourth phase
enabling the...
Zone 2 PRVs (Hillsboro & Capital)$2,000,000
This project involves modifying two existing pressure reducing valves (PRVs) to recon gure the water supply feed from
Zone 3 to Zone 2 in the east Pasco industrial area. The recon guration will include the modi cation of the Hillsboro PRV
and...
Total:$164,426,274
City of Pasco | Capital Improvement Plan Page 42
Irrigation Requests
Itemized Requests for 2025-2030
Drill New Irrigation Well $4,175,000
The Drill New Irrigation Well project involves installing new irrigation wells at the existing First Place, Linda Loviisa, and I-
182 sites to increase source capacity. This project will also replace undersized transmission pipes at each location...
Irrigation System Expansion $6,375,245
The Irrigation System Expansion project aims to enhance irrigation service throughout the service area primarily through
the City’s irrigation system. Due to the current system’s limited capacity as of spring 2021, an additional source of supply...
Total:$10,550,245
City of Pasco | Capital Improvement Plan Page 43
APPENDIX
City of Pasco | Capital Improvement Plan Page 44
IRRIGATION REQUESTS
City of Pasco | Capital Improvement Plan Page 45
Drill New Irrigation Well
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/03/2028
Est. Completion Date 12/01/2030
Department Irrigation
Type Capital Improvement
Description
The Drill New Irrigation Well project involves installing new irrigation wells at the existing First Place, Linda Loviisa, and I-182 sites to
increase source capacity. This project will also replace undersized transmission pipes at each location to accommodate the expanded
supply capacity. These upgrades are essential to meet the growing demand for irrigation services and ensure reliable service.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Capital-Critical
needs driven by GMA or aging
infrastructure
Location
Project Bene t
This project is crucial for increasing source capacity to sustain irrigation service for current and future customers while
addressing the challenges posed by failing infrastructure. It supports our goal of enhancing the utility services necessary for
community growth and sustainability.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 46
The project schedule depends on the availability of funding, including utility Fund 420. The project will encompass design,
bidding, and construction phases, ensuring a comprehensive approach to expanding irrigation capacity.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 FY2030 Total
Design $258,750 $316,250 $468,750 $1,043,750
Construction/Maintenance $776,250 $948,750 $1,406,250 $3,131,250
Total $1,035,000 $1,265,000 $1,875,000 $4,175,000
Capital Cost
Total Budget (all years)
$4.175M
Project Total
$4.175M
Capital Cost by Year
Construction/Maintenance Design
2028
2029
2030
$1,035,000.00
$1,265,000.00
$1,875,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $4,175,000.00
Construction/Maintenance (75%)$3,131,250.00
Design (25%)$1,043,750.00
City of Pasco | Capital Improvement Plan Page 47
Funding Sources Breakdown
Funding Sources FY2028 FY2029 FY2030 Total
Utility - Irrigation Service $1,035,000 $1,265,000 $1,875,000 $4,175,000
Total $1,035,000 $1,265,000 $1,875,000 $4,175,000
Funding Sources
Total Budget (all years)
$4.175M
Project Total
$4.175M
Funding Sources by Year
Utility - Irrigation Service
2028
2029
2030
$1,035,000.00
$1,265,000.00
$1,875,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $4,175,000.00
Utility - Irrigation Service (100%)$4,175,000.00
City of Pasco | Capital Improvement Plan Page 48
Irrigation System Expansion
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 02/01/2022
Est. Completion Date 12/01/2026
Department Irrigation
Type Capital Improvement
Project Number 22 342
Description
The Irrigation System Expansion project aims to enhance irrigation service throughout the service area primarily through the City’s
irrigation system. Due to the current system’s limited capacity as of spring 2021, an additional source of supply will be secured from the
SCBID system to ensure sustainability of the City's irrigation system. This includes installing a delivery and booster pump station on the
SCBID Wasteway to meet the area’s growing irrigation needs.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
Expanding the irrigation utility service area aligns with our conservation goals and the ndings of the Irrigation System
Capacity Analysis. This project will support the growing community by ensuring an adequate water supply for irrigation,
promoting sustainable growth and development.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 49
The project addresses the need for additional irrigation water supply to expand the current service area limits, as identi ed
in the Irrigation System Capacity Analysis (2018). It is consistent with the Northwest Irrigation System Study (2021). An M&I
contract with SCBID is necessary for implementation, and ongoing coordination with SCBID is crucial. The estimate excludes
land acquisition costs, with the system anticipated to be operational in Spring 2026.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Construction/Maintenance $4,065,245 $2,310,000 $6,375,245
Total $4,065,245 $2,310,000 $6,375,245
Capital Cost
FY2025 Budget
$4,065,245
Total Budget (all years)
$6.375M
Project Total
$6.375M
Capital Cost by Year
Construction/Maintenance
2025
2026
$4,065,245.00
$2,310,000.00
$0 $1M $2M $3M $4M
Capital Cost for Budgeted Years
TOTAL $6,375,245.00
Construction/Maintenance (100%)$6,375,245
City of Pasco | Capital Improvement Plan Page 50
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Bond - Revenue - Secured $4,065,245 $2,310,000 $6,375,245
Total $4,065,245 $2,310,000 $6,375,245
Funding Sources
FY2025 Budget
$4,065,245
Total Budget (all years)
$6.375M
Project Total
$6.375M
Funding Sources by Year
Bond - Revenue - Secured
2025
2026
$4,065,245.00
$2,310,000.00
$0 $1M $2M $3M $4M
Funding Sources for Budgeted Years
TOTAL $6,375,245.00
Bond - Revenue - Secured (100%)$6,375,245.0
City of Pasco | Capital Improvement Plan Page 51
PWRF REQUESTS
City of Pasco | Capital Improvement Plan Page 52
PWRF Farm Well 8 Replacement
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2027
Department PWRF
Type Capital Improvement
Description
The PWRF Farm Well 8 Replacement project involves drilling a new irrigation well to replace the existing farm well, which has reached
the end of its useful life. This upgrade is essential to maintain the reliability and ef ciency of the irrigation system used for land
application of product water from the PWRF.
Images
Aerial image of approximate
location of Irrigation Well 8 west
of Crop Circle 7
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
By upgrading and maintaining this aging water irrigation system, we ensure the continued reliable use of product water
from the PWRF for agricultural purposes. This project is crucial for sustaining water rights and supporting ef cient water use,
which is vital for local agriculture and environmental stewardship.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 53
Water rights are potentially at risk with the under usage of the current well. However, improvements in the quality of
pretreated wastewater may reduce the load on this well and could allow the project to be delayed for a few years if
necessary. The timeline for the project will depend on these factors.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Design $80,000 $0 $80,000
Construction/Maintenance $410,000 $500,000 $910,000
Total $490,000 $500,000 $990,000
Capital Cost
Total Budget (all years)
$990K
Project Total
$990K
Capital Cost by Year
Construction/Maintenance Design
2027
2028
$490,000.00
$500,000.00
$0 $120K $240K $360K $480K
Capital Cost for Budgeted Years
TOTAL $990,000.00
Construction/Maintenance (92%)$910,000.00
Design (8%)$80,000.00
City of Pasco | Capital Improvement Plan Page 54
Funding Sources Breakdown
Funding Sources FY2027 FY2028 Total
Bond - Revenue - Unsecured $490,000 $500,000 $990,000
Total $490,000 $500,000 $990,000
Funding Sources
Total Budget (all years)
$990K
Project Total
$990K
Funding Sources by Year
Bond - Revenue - Unsecured
2027
2028
$490,000.00
$500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years
TOTAL $990,000.00
Bond - Revenue - Unsecured (100%)$990,000
City of Pasco | Capital Improvement Plan Page 55
PWRF Foster Wells Lift Station Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 06/03/2024
Est. Completion Date 12/31/2026
Department PWRF
Type Capital Improvement
Description
The PWRF Foster Wells Lift Station Improvements project aims to address corrosion issues caused by process water from contributing
processors. This involves replacing the existing header at the Foster Wells Lift Station and adding a second header for system
redundancy. Additionally, the existing pumps and piping will be recon gured and/or replaced to support the new header manifold
system, ensuring reliable and ef cient operation.
Images
View of Foster Wells Lift Station
facing northeast from Industrial
Way
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Addressing corrosion issues will enhance the longevity and reliability of the lift station, ensuring it can handle the demands
from contributing processors. This project is crucial for maintaining the integrity and performance of the wastewater
treatment system, supporting environmental and operational standards.
City of Pasco | Capital Improvement Plan Page 56
Project Assumptions
The project schedule is subject to funding availability, which includes bond revenue and an Ecology Water Quality Program
loan currently under negotiation.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $240,000 $0 $240,000
Construction/Maintenance $2,760,000 $3,000,000 $5,760,000
Total $3,000,000 $3,000,000 $6,000,000
Capital Cost
FY2025 Budget
$3,000,000
Total Budget (all years)
$6M
Project Total
$6M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
$3,000,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $6,000,000.00
Construction/Maintenance (96%)$5,760,000.0
Design (4%)$240,000.00
City of Pasco | Capital Improvement Plan Page 57
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Bond - Revenue - Secured $3,000,000 $1,344,500 $4,344,500
Bond - Revenue - Unsecured $0 $1,655,500 $1,655,500
Total $3,000,000 $3,000,000 $6,000,000
Funding Sources
FY2025 Budget
$3,000,000
Total Budget (all years)
$6M
Project Total
$6M
Funding Sources by Year
Bond - Revenue - Secured Bond - Revenue - Unsecured
2025
2026
$3,000,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $6,000,000.00
Bond - Revenue - Secured (72%)$4,344,500.0
Bond - Revenue - Unsecured (28%)$1,655,500
City of Pasco | Capital Improvement Plan Page 58
PWRF Irrigation System - Farm Upgrades
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 08/01/2023
Est. Completion Date 06/30/2025
Department PWRF
Type Capital Improvement
Project Number 23 465
Description
The PWRF Irrigation System - Farm Upgrades project will expand the City-owned farm circle land treatment system (LTS). This includes
increasing the capacity of the industrial pump station and extending/enlarging the irrigation distribution system to serve the entire LTS.
These enhancements are designed to support the PWRF farm operations and ensure ef cient water distribution.
Images
PWRF Improvement Photo
Details
Type of Project Other
Reason for Project Growth - Enhance programs and services
to meet growth needs, Capital-Critical
needs driven by GMA or aging
infrastructure
Location
Project Bene t
By providing a reliable pipe system to support the PWRF farm operation, these improvements facilitate the growth of
industrial processors. This project ensures that the irrigation system can meet the increasing demands of the land
application system, promoting sustainable agricultural practices and economic development.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 59
This project is consistent with the Ecology-approved PWRF Facility Plan. The scope and cost have been reassessed to meet
updated demands for the nal treatment and disposal of pretreated process water in cultivated farm elds. While the
previous scope included only partial upgrades to the existing land application system, the proposed scope addresses issues
more holistically to ensure reliable operations as the land application system expands.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $17,000,000 $17,000,000
Total $17,000,000 $17,000,000
Capital Cost
FY2025 Budget
$17,000,000
Total Budget (all years)
$17M
Project Total
$17M
Capital Cost by Year
Construction/Maintenance
2025 $17,000,000.00
$0 $5M $10M $15M
Capital Cost for Budgeted Years
TOTAL $17,000,000.00
Construction/Maintenance (100%)$17,000,00
City of Pasco | Capital Improvement Plan Page 60
Funding Sources Breakdown
Funding Sources FY2025 Total
Loan - Secured $17,000,000 $17,000,000
Total $17,000,000 $17,000,000
Funding Sources
FY2025 Budget
$17,000,000
Total Budget (all years)
$17M
Project Total
$17M
Funding Sources by Year
Loan - Secured
2025 $17,000,000.00
$0 $5M $10M $15M
Funding Sources for Budgeted Years
TOTAL $17,000,000.00
Loan - Secured (100%)$17,000,000.00
City of Pasco | Capital Improvement Plan Page 61
PWRF Lab and Of ce
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/03/2028
Est. Completion Date 12/02/2030
Department PWRF
Type Capital Improvement
Project Number 23 466
Description
The PWRF Lab and Of ce project will construct a new of ce building to provide adequate workspaces and restrooms for staff. This
building will also include a laboratory equipped with the necessary equipment and appurtenances to facilitate on-site testing. These
enhancements are designed to support the ef cient operation of the PWRF.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure, Organizational
Ef ciency-technology/planning to
ef ciency
Location
Project Bene t
This project is currently a placeholder and may be incorporated into other facility projects.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 62
This project is currently a placeholder and may be incorporated into other facility projects.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 FY2030 Total
Design $150,000 $0 $0 $150,000
Construction/Maintenance $0 $400,000 $400,000 $800,000
Total $150,000 $400,000 $400,000 $950,000
Capital Cost
Total Budget (all years)
$950K
Project Total
$950K
Capital Cost by Year
Construction/Maintenance Design
2028
2029
2030
$150,000.00
$400,000.00
$400,000.00
$0 $100K $200K $300K $400K
Capital Cost for Budgeted Years
TOTAL $950,000.00
Construction/Maintenance (84%)$800,000.0
Design (16%)$150,000.00
City of Pasco | Capital Improvement Plan Page 63
Funding Sources Breakdown
Funding Sources FY2028 FY2029 FY2030 Total
Bond - Revenue - Unsecured $150,000 $400,000 $400,000 $950,000
Total $150,000 $400,000 $400,000 $950,000
Funding Sources
Total Budget (all years)
$950K
Project Total
$950K
Funding Sources by Year
Bond - Revenue - Unsecured
2028
2029
2030
$150,000.00
$400,000.00
$400,000.00
$0 $100K $200K $300K $400K
Funding Sources for Budgeted Years
TOTAL $950,000.00
Bond - Revenue - Unsecured (100%)$950,000
City of Pasco | Capital Improvement Plan Page 64
PWRF Pretreatment Improvements (Phase 2) Winter Storage
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2022
Est. Completion Date 06/30/2025
Department PWRF
Type Capital Improvement
Project Number 21 298
Description
The PWRF Pretreatment Improvements (Phase 2) Winter Storage project involves constructing three lined ponds to add 330 million
gallons of winter storage capacity for process wastewater from existing and anticipated future industrial food processors. This project
aims to meet the increasing demand for wastewater storage and support the region's economic growth.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Capital-Critical
needs driven by GMA or aging
infrastructure
Location
Project Bene t
These improvements align with the Ecology-approved PWRF Facility Plan and ongoing evaluations of winter storage
capacity needed to meet ratepayer growth projections. By expanding storage capacity, the project supports the growth of
industrial processors and bolsters economic development in the region.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 65
USBR parcels adjacent to the existing PWRF will be acquired to facilitate expansion and construction of winter storage.
Right-of-way costs include the release of interest from a third party for acquiring one parcel currently owned by USBR. A
minimum of 300 million gallons of winter storage will be constructed in three ponds to address near-term capacity needs.
Cost increases re ect the latest estimates for the proposed multiple winter storage ponds, derived from the 2019 PWRF
Facility Plan for a single 100 million gallon pond.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $5,000,000 $5,000,000
Total $5,000,000 $5,000,000
Capital Cost
FY2025 Budget
$5,000,000
Total Budget (all years)
$5M
Project Total
$5M
Capital Cost by Year
Construction/Maintenance
2025 $5,000,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Capital Cost for Budgeted Years
TOTAL $5,000,000.00
Construction/Maintenance (100%)$5,000,000
City of Pasco | Capital Improvement Plan Page 66
Funding Sources Breakdown
Funding Sources FY2025 Total
Loan - Secured $5,000,000 $5,000,000
Total $5,000,000 $5,000,000
Funding Sources
FY2025 Budget
$5,000,000
Total Budget (all years)
$5M
Project Total
$5M
Funding Sources by Year
Loan - Secured
2025 $5,000,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Funding Sources for Budgeted Years
TOTAL $5,000,000.00
Loan - Secured (100%)$5,000,000.00
City of Pasco | Capital Improvement Plan Page 67
PARKS AND RECREATION REQUESTS
City of Pasco | Capital Improvement Plan Page 68
A Street Sports Complex Phase 2
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2028
Department Parks And Recreation
Type Capital Improvement
Description
Phase 2 of the A Street Sports Complex would introduce additional sports elds and courts, a playground, and a permanent restroom,
storage, and concession building. The project would also expand the parking lot, provide additional access to the complex from Cedar
Ave, and aim to purchase 4 more acres. These enhancements would cater to the growing needs of our community, offering more
recreational options and improving overall accessibility. This phase supports our commitment to developing vibrant, comprehensive
public spaces for all to enjoy.
Images
A Street Sports Complex - All 3
phases Concept
Details
Outreach Needed
Before Project
Completion
Engage stakeholder groups and
community members through workshops
and surveys to ensure the design meets
community needs and preferences.
Project Elements This phase will introduce additional sports
elds and courts, a playground, and a
permanent restroom, storage, and
concession building. It also includes
expanding the parking lot, creating
additional access from Cedar Ave, and
acquiring 4 more acres to meet the
community's growing needs for
recreational spaces.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 69
This project addresses the community's need for expanded recreational spaces, providing additional sports elds, courts,
and a playground. It supports our goal of enhancing quality of life by offering more options for physical activity and
community gatherings, ensuring our public spaces remain vibrant and accessible.
Project Assumptions
Assume that funding can be secured through grants, partnerships, city funds, and alternative methods. Timely resource
availability and supportive agreements are essential.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 Total
Design $80,000 $0 $0 $80,000
Construction/Maintenance $0 $100,000 $3,000,000 $3,100,000
Total $80,000 $100,000 $3,000,000 $3,180,000
Capital Cost
Total Budget (all years)
$3.18M
Project Total
$3.18M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
2028
$80,000.00
$100,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $3,180,000.00
Construction/Maintenance (97%)$3,100,000.0
Design (3%)$80,000.00
City of Pasco | Capital Improvement Plan Page 70
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 Total
Grant - Unsecured $0 $0 $3,000,000 $3,000,000
Park Development Fund $80,000 $100,000 $0 $180,000
Total $80,000 $100,000 $3,000,000 $3,180,000
Funding Sources
Total Budget (all years)
$3.18M
Project Total
$3.18M
Funding Sources by Year
Grant - Unsecured Park Development Fund
2026
2027
2028
$80,000.00
$100,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $3,180,000.00
Grant - Unsecured (94%)$3,000,000.00
Park Development Fund (6%)$180,000.00
City of Pasco | Capital Improvement Plan Page 71
A Street Sports Complex Phase 3
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2030
Department Parks And Recreation
Type Capital Improvement
Description
Phase 3 of the A Street Sports Complex would add essential amenities based on community needs. Enhancements may include
additional parking, eld lighting, sports courts, turf and grass sports elds, bleachers, and food truck pads. These upgrades would make
the complex more versatile and user-friendly, encouraging greater community use and enjoyment. This project aligns with our goal of
creating vibrant and well-equipped recreational spaces for all.
Images
A Street Sports Complex - All 3
phases Concept
Details
Outreach Needed
Before Project
Completion
Conduct public meetings and surveys to
gather community input on the best
additions for the complex.
Project Elements This phase will add essential amenities
including additional parking, eld lighting,
sports courts, turf and grass sports elds,
bleachers, and food truck pads. These
enhancements will make the complex
more versatile and user-friendly.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 72
This project will meet the growing demand for recreational facilities and align with our strategic goals of promoting health
and wellness. By adding more amenities, we provide a versatile space for community gatherings, sports events, and outdoor
activities.
Project Assumptions
Assume that funding can be secured through grants, partnerships, city funds, and alternative methods. Timely resource
availability and supportive agreements are essential.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $100,000 $0 $100,000
Construction/Maintenance $0 $3,600,000 $3,600,000
Total $100,000 $3,600,000 $3,700,000
Capital Cost
Total Budget (all years)
$3.7M
Project Total
$3.7M
Capital Cost by Year
Construction/Maintenance Design
2029
2030
$100,000.00
$3,600,000.00
$0 $1M $2M $3M
Capital Cost for Budgeted Years
TOTAL $3,700,000.00
Construction/Maintenance (97%)$3,600,000.
Design (3%)$100,000.00
City of Pasco | Capital Improvement Plan Page 73
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Unknown $100,000 $3,600,000 $3,700,000
Total $100,000 $3,600,000 $3,700,000
Funding Sources
Total Budget (all years)
$3.7M
Project Total
$3.7M
Funding Sources by Year
Unknown
2029
2030
$100,000.00
$3,600,000.00
$0 $1M $2M $3M
Funding Sources for Budgeted Years
TOTAL $3,700,000.00
Unknown (100%)$3,700,000.00
City of Pasco | Capital Improvement Plan Page 74
Big Cross Mountain Bike Trails
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2025
Department Parks And Recreation
Type Capital Improvement
Description
This project would install a mountain bike skills course at Big Cross in an unused area along Road 36. The course would feature a variety
of designed obstacles connected by trails, catering to beginners and intermediate riders. By providing a dedicated space for mountain
biking, we aim to encourage outdoor recreation and active lifestyles within our community. This initiative aligns with our goal of creating
vibrant, engaging, and accessible recreational spaces for all ages and skill levels.
Images
Aerial Image of Proposed Bike
Trails area
Bike Trails Concept
Details
Outreach Needed
Before Project
Completion
None
Project Elements The project will include a mountain bike
skills course featuring a variety of designed
obstacles connected by trails, catering to
beginners and intermediate riders.
Type of Project New Construction
Reason for Project Planning - Strengthen and further a high
level of services, Quality of Life-
Enhancements to mobility, arts, culture
Location
Project Bene t
By introducing a mountain bike skills course, we address the community's need for diverse recreational activities. This aligns
with our strategic goals of fostering a vibrant, active community and supporting healthy lifestyles.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 75
None
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Construction/Maintenance $125,000 $125,000 $250,000
Total $125,000 $125,000 $250,000
Capital Cost
FY2025 Budget
$125,000
Total Budget (all years)
$250K
Project Total
$250K
Capital Cost by Year
Construction/Maintenance
2025
2026
$125,000.00
$125,000.00
$0 $120K$30K $60K $90K
Capital Cost for Budgeted Years
TOTAL $250,000.00
Construction/Maintenance (100%)$250,000.0
City of Pasco | Capital Improvement Plan Page 76
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Park Development Fund $125,000 $0 $125,000
Unknown $0 $125,000 $125,000
Total $125,000 $125,000 $250,000
Funding Sources
FY2025 Budget
$125,000
Total Budget (all years)
$250K
Project Total
$250K
Funding Sources by Year
Park Development Fund Unknown
2025
2026
$125,000.00
$125,000.00
$0 $120K$30K $60K $90K
Funding Sources for Budgeted Years
TOTAL $250,000.00
Park Development Fund (50%)$125,000.00
Unknown (50%)$125,000.00
City of Pasco | Capital Improvement Plan Page 77
Burden Blvd. Soccer Complex Improvement - Phase 2
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 07/01/2025
Est. Completion Date 12/31/2027
Department Parks And Recreation
Type Capital Improvement
Description
Building on the recommendations from the regional sports facility feasibility study conducted by Visit Tri-Cities, this project would focus
on further development and implementation of key improvements. Potential enhancements include eld lighting, additional turf elds,
and other upgrades to meet the region's growing demand for high-quality sports facilities. These improvements would support local
athletes, attract regional events, and enhance our community's reputation as a vibrant hub for sports and recreation. This initiative aligns
with our goal of promoting economic vitality and providing top-tier recreational amenities.
Images
Turf Field
Details
Outreach Needed
Before Project
Completion
Conduct workshops with stakeholder
groups and engage in community
outreach to guide the design process.
Project Elements This phase will consider various
enhancements based on community
recommendations, including potential
additions such as eld lighting, additional
turf elds, and other upgrades to meet the
region's growing demand for high-quality
sports facilities.
Type of Project New Construction
Reason for Project Planning - Strengthen and further a high
level of services, Econ Dev-Focus on
business retention, expansion and
support, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 78
This project supports both quality of life and economic development by enhancing the soccer complex with eld lighting,
additional turf elds, and other upgrades. These improvements will cater to local athletes, attract regional events, and
position our community as a vibrant hub for sports and recreation.
Project Assumptions
Assume that appropriate funding and approvals are secured. Resource availability and timely execution are essential for the
project's success.
Capital Cost Breakdown
Capital Cost FY2025 FY2027 Total
Planning $100,000 $0 $100,000
Design $100,000 $0 $100,000
Construction/Maintenance $0 $4,000,000 $4,000,000
Total $200,000 $4,000,000 $4,200,000
Capital Cost
FY2025 Budget
$200,000
Total Budget (all years)
$4.2M
Project Total
$4.2M
Capital Cost by Year
Construction/Maintenance Design
Planning
2025
2027
$200,000.00
$4,000,000.00
$0 $1M $2M $3M $4M
Capital Cost for Budgeted Years
TOTAL $4,200,000.00
Construction/Maintenance (95%)$4,000,000
Design (2%)$100,000.00
Planning (2%)$100,000.00
City of Pasco | Capital Improvement Plan Page 79
Funding Sources Breakdown
Funding Sources FY2025 FY2027 Total
Unknown $0 $4,000,000 $4,000,000
Economic Development $200,000 $0 $200,000
Total $200,000 $4,000,000 $4,200,000
Funding Sources
FY2025 Budget
$200,000
Total Budget (all years)
$4.2M
Project Total
$4.2M
Funding Sources by Year
Economic Development Unknown
2025
2027
$200,000.00
$4,000,000.00
$0 $1M $2M $3M $4M
Funding Sources for Budgeted Years
TOTAL $4,200,000.00
Economic Development (5%)$200,000.00
Unknown (95%)$4,000,000.00
City of Pasco | Capital Improvement Plan Page 80
Burden Blvd. Soccer Complex Improvements - Phase 1
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 04/01/2024
Est. Completion Date 12/31/2025
Department Parks And Recreation
Type Capital Improvement
Project Number 23 529
Description
This project would involve the installation of the main eld at the Burden Blvd Soccer Complex. This upgrade would provide a durable,
high-quality playing surface, enhancing the overall experience for athletes and reducing maintenance needs. The improved eld would
support various soccer activities and promote active lifestyles in our community. This project aligns with our goal of providing top-notch
recreational facilities that cater to the needs of our residents.
Images
Turf Field
Details
Outreach Needed
Before Project
Completion
Engage with stakeholder organizations to
determine the ideal and most versatile
eld layout.
Project Elements Install one championship-size multi-
purpose rectangular turf eld with a
durable, high-quality playing surface,
including base and drainage.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
This project will be the rst City-owned turf playing eld, enhancing the quality of life by providing a durable, high-quality
surface for soccer activities. It will also reduce water consumption and maintenance costs, aligning with our goals of scal
responsibility and promoting active lifestyles.
City of Pasco | Capital Improvement Plan Page 81
Project Assumptions
The success of this project assumes that the approved grant funds from the state will be obtained without issues and that
the necessary additional funding will be approved in a timely manner. Resource availability and smooth funding processes
are critical to the project's progress.
Capital Cost Breakdown
Capital Cost Historical FY2025 Total
Design $100,000 $0 $100,000
Construction/Maintenance $0 $1,800,000 $1,800,000
Total $100,000 $1,800,000 $1,900,000
Capital Cost
Total Historical
$100,000
FY2025 Budget
$1,800,000
Total Budget (all years)
$1.8M
Project Total
$1.9M
Capital Cost by Year
Construction/Maintenance
2025 $1,800,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $1,800,000.00
Construction/Maintenance (100%)$1,800,000
City of Pasco | Capital Improvement Plan Page 82
Funding Sources Breakdown
Funding Sources FY2025 Total
Bond - LTGO - Secured $1,050,000 $1,050,000
Grant - Secured $750,000 $750,000
Total $1,800,000 $1,800,000
Funding Sources
FY2025 Budget
$1,800,000
Total Budget (all years)
$1.8M
Project Total
$1.8M
Funding Sources by Year
Bond - LTGO - Secured Grant - Secured
2025 $1,800,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $1,800,000.00
Bond - LTGO - Secured (58%)$1,050,000.00
Grant - Secured (42%)$750,000.00
City of Pasco | Capital Improvement Plan Page 83
City Hall Generator
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2024
Department Parks And Recreation
Type Capital Improvement
Project Number 22 408
Description
This project involves installing purchased emergency generator for City Hall. The generator will ensure continuous operations during
power outages, enhancing the city's resilience and preparedness by providing reliable power for essential services and facilities. This
initiative supports our commitment to community safety and operational ef ciency, ensuring that vital city functions remain
uninterrupted in emergencies.
Images
Pasco City Hall
Details
Project Elements The project includes installing a
foundation for the generator, updating the
electrical systems as needed, and
installing the generator itself. This
comprehensive approach ensures the
generator will be fully functional and
integrated into City Hall's existing
infrastructure.
Type of Project Replacement
Reason for Project Planning - Strengthen and further a high
level of services, Organizational Ef ciency-
technology/planning to ef ciency
Location
Project Bene t
The new generator will provide the necessary backup power to maintain essential services at City Hall, ensuring the city's
administrative functions can continue uninterrupted in the event of a power outage or emergency. This aligns with the
council workplan's goal to enhance community safety by ensuring the resilience and reliability of critical infrastructure.
City of Pasco | Capital Improvement Plan Page 84
Project Assumptions
Assume funding can be secured and resources are available.
Capital Cost Breakdown
Capital Cost Historical FY2025 Total
Design $5,763 $0 $5,763
Construction/Maintenance $0 $467,000 $467,000
Total $5,763 $467,000 $472,763
Capital Cost
Total Historical
$5,763
FY2025 Budget
$467,000
Total Budget (all years)
$467K
Project Total
$472.763K
Capital Cost by Year
Construction/Maintenance
2025 $467,000.00
$0 $120K $240K $360K
Capital Cost for Budgeted Years
TOTAL $467,000.00
Construction/Maintenance (100%)$467,000.0
City of Pasco | Capital Improvement Plan Page 85
Funding Sources Breakdown
Funding Sources Historical FY2025 Total
Real Estate Excise Tax I $5,763 $467,000 $472,763
Total $5,763 $467,000 $472,763
Funding Sources
Total Historical
$5,763
FY2025 Budget
$467,000
Total Budget (all years)
$467K
Project Total
$472.763K
Funding Sources by Year
Real Estate Excise Tax I
2025 $467,000.00
$0 $120K $240K $360K
Funding Sources for Budgeted Years
TOTAL $467,000.00
Real Estate Excise Tax I (100%)$467,000.00
City of Pasco | Capital Improvement Plan Page 86
City-Wide Trail Connection and Trail Improvement
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2023
Est. Completion Date 12/31/2029
Department Parks And Recreation
Type Capital Improvement
Project Number 23 474
Description
This project aims to install new trail connections and refurbish existing trails throughout the city's network. The ongoing identi cation of
improvement areas focuses on addressing gaps in connectivity between neighborhoods, schools, and sidewalks to the regional trail
system. Additionally, sections of the trail network needing refurbishment or improvement would be targeted. The intent is to enhance
connectivity and accessibility, promoting active transportation and recreational opportunities for all residents.
Images
Trail Network Connections Non-motorized Multi-user path
Details
Project Elements Create new trail connections, repair and
improve aging trails, and address gaps in
connectivity between neighborhoods,
schools, and the regional trail system.
Type of Project Other
Reason for Project Planning - Strengthen and further a high
level of services, Capital-Critical needs
driven by GMA or aging infrastructure,
Quality of Life-Enhancements to mobility,
arts, culture
Location
Project Bene t
This project supports quality of life and community transportation by improving trail connectivity and refurbishing existing
trails. It enhances safety, accessibility, and active transportation, promoting better livability and recreational opportunities for
residents.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 87
This project assumes the ongoing identi cation of priority connections and improvements to address gaps in connectivity
between neighborhoods, schools, and the regional trail system. Continuous assessment and planning are essential to
effectively target areas needing refurbishment or enhancement.
Capital Cost Breakdown
Capital Cost Historical FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 Total
Design $20,000 $15,000 $20,000 $20,000 $20,000 $25,000 $0 $120,000
Construction/Maintenance $100,000 $90,000 $100,000 $100,000 $105,000 $105,000 $0 $600,000
Total $120,000 $105,000 $120,000 $120,000 $125,000 $130,000 $0 $720,000
Capital Cost
Total Historical
$120,000
FY2025 Budget
$105,000
Total Budget (all years)
$600K
Project Total
$720K
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
2028
2029
2030
$105,000.00
$120,000.00
$120,000.00
$125,000.00
$130,000.00
$.0000
$0 $40K $80K $120K
Capital Cost for Budgeted Years
TOTAL $600,000.00
Construction/Maintenance (83%)$500,000.00
Design (17%)$100,000.00
City of Pasco | Capital Improvement Plan Page 88
Funding Sources Breakdown
Funding Sources Historical FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 Total
Park Development Fund $120,000 $105,000 $120,000 $120,000 $125,000 $130,000 $0 $720,000
Total $120,000 $105,000 $120,000 $120,000 $125,000 $130,000 $0 $720,000
Funding Sources
Total Historical
$120,000
FY2025 Budget
$105,000
Total Budget (all years)
$600K
Project Total
$720K
Funding Sources by Year
Park Development Fund
2025
2026
2027
2028
2029
2030
$105,000.00
$120,000.00
$120,000.00
$125,000.00
$130,000.00
$.0000
$0 $40K $80K $120K
Funding Sources for Budgeted Years
TOTAL $600,000.00
Park Development Fund (100%)$600,000.00
City of Pasco | Capital Improvement Plan Page 89
Dog Park New Construction - W A St & S 17th Ave
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2029
Department Parks And Recreation
Type Capital Improvement
Project Number 23 535
Description
This project proposes utilizing land near the current and proposed animal shelter, close to the Pasco Little League park area along the
river and the trailhead at Riverview Park for a dog park. The dog park would feature separate areas for large and small dogs, providing
safe and enjoyable spaces for pets and their owners. Developed in conjunction with community partners, this initiative supports our goal
of creating inclusive and vibrant public spaces that enhance the quality of life for all residents.
Images
Possible Dog Park Site
Details
Outreach Needed
Before Project
Completion
Conduct public meetings with stakeholder
groups to guide the design of the dog
park.
Project Elements Construct a dog park that includes
separate areas for both small and large
dogs, along with parking and support
amenities.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Quality of Life-
Enhancements to mobility, arts, culture
Location
Project Bene t
This project provides a public amenity by creating a dedicated dog park, enhancing the quality of life for pet owners. It
supports our goal of developing inclusive and vibrant public spaces for the community.
City of Pasco | Capital Improvement Plan Page 90
Project Assumptions
The project assumes that a suitable site can be found that meets the needs of the dog park and that suf cient funding is
secured.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $50,000 $0 $50,000
Construction/Maintenance $0 $100,000 $100,000
Total $50,000 $100,000 $150,000
Capital Cost
Total Budget (all years)
$150K
Project Total
$150K
Capital Cost by Year
Construction/Maintenance Design
2028
2029
$50,000.00
$100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $150,000.00
Construction/Maintenance (67%)$100,000.00
Design (33%)$50,000.00
City of Pasco | Capital Improvement Plan Page 91
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Unknown $50,000 $100,000 $150,000
Total $50,000 $100,000 $150,000
Funding Sources
Total Budget (all years)
$150K
Project Total
$150K
Funding Sources by Year
Unknown
2028
2029
$50,000.00
$100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $150,000.00
Unknown (100%)$150,000.00
City of Pasco | Capital Improvement Plan Page 92
Foster Wells Sports Complex
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2029
Department Parks And Recreation
Type Capital Improvement
Description
This project involves purchasing and developing approximately 20 acres of land into a multi-use sports complex. This complex would
feature a variety of sports elds, courts, and trails designed to meet the community's evolving needs. By creating this versatile
recreational space, the initiative aims to promote active lifestyles and provide ample opportunities for community engagement and
sports activities, aligning with our goal of enhancing public amenities and supporting community health and wellness.
Images
An undetermined complex
concept
Details
Outreach Needed
Before Project
Completion
Conduct community and stakeholder
outreach through public meetings,
surveys, and workshops to guide the
design and ensure it meets community
needs.
Project Elements Develop approximately 20 acres of land
into a multi-use sports complex featuring
a variety of sports elds, courts, and trails
designed to meet the community's
evolving needs. Additional Community
Park features will be selected based on
community input.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 93
This project enhances quality of life and drives economic impact by developing a multi-use sports complex. It will meet
community demand for sports elds, attract regional tournaments, and support active lifestyles and community
engagement.
Project Assumptions
The project assumes securing land and suf cient funding through partnerships with local developers, landowners, grants,
City funds, or other means. This project is currently in the conceptual stage, and its progress depends on the successful
establishment of these nancial partnerships and funding sources.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $200,000 $0 $200,000
Construction/Maintenance $0 $3,000,000 $3,000,000
Total $200,000 $3,000,000 $3,200,000
Capital Cost
Total Budget (all years)
$3.2M
Project Total
$3.2M
Capital Cost by Year
Construction/Maintenance Design
2028
2029
$200,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $3,200,000.00
Construction/Maintenance (94%)$3,000,000.
Design (6%)$200,000.00
City of Pasco | Capital Improvement Plan Page 94
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Unknown $200,000 $3,000,000 $3,200,000
Total $200,000 $3,000,000 $3,200,000
Funding Sources
Total Budget (all years)
$3.2M
Project Total
$3.2M
Funding Sources by Year
Unknown
2028
2029
$200,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $3,200,000.00
Unknown (100%)$3,200,000.00
City of Pasco | Capital Improvement Plan Page 95
Franklin County Irrigation District Trail New Construction Phase 1 &
2
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2028
Department Parks And Recreation
Type Capital Improvement
Project Number 21 220
Description
A non-motorized multi-use ADA trail would be constructed along the Franklin County Irrigation District (FCID) property, spanning from
Court St to Road 100 and from Road 100 to Road 84. These sections, where the FCID has recently covered their irrigation ditch, would be
transformed into accessible trails for walking, biking, and other activities. This project aims to provide a safe, inclusive, and enjoyable
pathway for all community members, promoting active transportation and connecting key areas of our city. This initiative supports our
goal of enhancing community infrastructure and fostering a healthy, vibrant community.
Images
Multi-Use Trail
Details
Project Elements Construct a paved non-motorized multi-
use ADA trail along the Franklin County
Irrigation District (FCID) property,
spanning from Court St to Road 100 and
from Road 100 to Road 84.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
This project enhances quality of life and community transportation by creating ADA-accessible trails along the FCID
property. It will connect key city areas, promote active transportation, and support a healthy, vibrant community.
City of Pasco | Capital Improvement Plan Page 96
Project Assumptions
This project assumes the cooperation of the FCID and the ability to secure funding for the construction. The trail is planned
to be 10 feet wide and paved, ensuring accessibility and durability.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 Total
Design $75,000 $0 $0 $75,000
Construction/Maintenance $0 $225,000 $200,000 $425,000
Total $75,000 $225,000 $200,000 $500,000
Capital Cost
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year
Construction/Maintenance Design
2026
2027
2028
$75,000.00
$225,000.00
$200,000.00
$0 $60K $120K $180K
Capital Cost for Budgeted Years
TOTAL $500,000.00
Construction/Maintenance (85%)$425,000.00
Design (15%)$75,000.00
City of Pasco | Capital Improvement Plan Page 97
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 Total
Real Estate Excise Tax I $75,000 $225,000 $200,000 $500,000
Total $75,000 $225,000 $200,000 $500,000
Funding Sources
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year
Real Estate Excise Tax I
2026
2027
2028
$75,000.00
$225,000.00
$200,000.00
$0 $60K $120K $180K
Funding Sources for Budgeted Years
TOTAL $500,000.00
Real Estate Excise Tax I (100%)$500,000.00
City of Pasco | Capital Improvement Plan Page 98
GESA Stadium Parking Lot Refurbishment
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2028
Department Parks And Recreation
Type Capital Improvement
Project Number 23 536
Description
To meet economic development standards and improve our facilities, both aesthetically and functionally, enhancements to the Gesa
Stadium Parking Lot are proposed. This project includes repaving the parking lot and developing it for commercial use, with potential
sales offsetting the development costs. Additionally, a shaded pedestrian road from pad sites along Burden Blvd would be added to
enhance the experience for patrons of Gesa Stadium and adjoining athletic facilities. These improvements would provide safer
pedestrian access and better ADA patronage, aligning with our goals of asset protection and creating a more welcoming environment.
Images
Pasco Sporting Complex and
GESA
Concept Site Plan
Details
Outreach Needed
Before Project
Completion
Engage stakeholder groups through
workshops and meetings during the
design phase to best meet their needs
while maximizing user safety and
experience.
Project Elements Repave the parking lot and create a
shaded pedestrian walkway from pad sites
along Burden Blvd to enhance the
experience for patrons and improve ADA
access.
Type of Project Refurbishment
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 99
This project supports quality of life and economic development by refurbishing the GESA Stadium Parking Lot. It enhances
aesthetic and functional aspects, improves pedestrian safety and ADA access, and creates a more welcoming environment.
Project Assumptions
Assume funding can be secured and resources are available. Successful partnerships and timely approvals are crucial for the
project's progress.
Capital Cost Breakdown
Capital Cost FY2028 Total
Construction/Maintenance $4,600,000 $4,600,000
Total $4,600,000 $4,600,000
Capital Cost
Total Budget (all years)
$4.6M
Project Total
$4.6M
Capital Cost by Year
Construction/Maintenance
2028 $4,600,000.00
$0 $1.2M $2.4M $3.6M
Capital Cost for Budgeted Years
TOTAL $4,600,000.00
Construction/Maintenance (100%)$4,600,000
City of Pasco | Capital Improvement Plan Page 100
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 Total
Economic Development Fund $0 $0 $0 $4,600,000 $4,600,000
Total $0 $0 $0 $4,600,000 $4,600,000
Funding Sources
Total Budget (all years)
$4.6M
Project Total
$4.6M
Funding Sources by Year
Economic Development Fund
2025
2026
2027
2028
$.0000
$.0000
$.0000
$4,600,000.00
$0 $1.2M $2.4M $3.6M
Funding Sources for Budgeted Years
TOTAL $4,600,000.00
Economic Development Fund (100%)$4,600,
City of Pasco | Capital Improvement Plan Page 101
Gesa Stadium Refurbishment
Overview
Request Owner Vanessa Flores, Administrative Assistant
Est. Start Date 10/31/2024
Est. Completion Date 04/01/2025
Department Parks And Recreation
Type Capital Improvement
Description
This project supports quality of life and economic development while complying with necessary ongoing facility improvements to meet
Major League Baseball requirements to maintain the Tri-City Dust Devils Team Franchise.
Images
Stadium Stadium
Details
Project Elements Several enhancements will be completed
during this project including additional
batting tunnel space; installation of a
female staff locker room, new out eld
playing surface & wall; expansion of the
dugout benches & “batter’s eye”;
installation of video surveillance;
installation of new thirty (30’) foot tall foul
poles; extension of the safety netting; and
install of new videoboard.
Type of Project Refurbishment
Location
Address: 6200 Burden Boulevard
Project Bene t
This project supports quality of life and economic development. It enhances aesthetic and functional aspects, improves
player experience and visitor safety.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 102
Assume funding and resources are available. Successful partnership with the State and Tri-City Dust Devils as well as timely
approvals are crucial for the project's progress.
Capital Cost Breakdown
Capital Cost Historical FY2025 Total
Design $500,000 $0 $500,000
Construction/Maintenance $200,000 $2,500,000 $2,700,000
Total $700,000 $2,500,000 $3,200,000
Capital Cost
Total Historical
$700,000
FY2025 Budget
$2,500,000
Total Budget (all years)
$2.5M
Project Total
$3.2M
Capital Cost by Year
Construction/Maintenance
2025 $2,500,000.00
$0 $2.4M$600K $1.2M $1.8M
Capital Cost for Budgeted Years
TOTAL $2,500,000.00
Construction/Maintenance (100%)$2,500,000
City of Pasco | Capital Improvement Plan Page 103
Funding Sources Breakdown
Funding Sources Historical FY2025 Total
Grant - Secured $500,000 $2,500,000 $3,000,000
Stadium Fund $200,000 $0 $200,000
Total $700,000 $2,500,000 $3,200,000
Funding Sources
Total Historical
$700,000
FY2025 Budget
$2,500,000
Total Budget (all years)
$2.5M
Project Total
$3.2M
Funding Sources by Year
Grant - Secured
2025 $2,500,000.00
$0 $2.4M$600K $1.2M $1.8M
Funding Sources for Budgeted Years
TOTAL $2,500,000.00
Grant - Secured (100%)$2,500,000.00
City of Pasco | Capital Improvement Plan Page 104
Highland Park Improvements (Goal Posts & Restroom/Storage
Building)
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2024
Est. Completion Date 05/31/2025
Department Parks And Recreation
Type Capital Improvement
Project Number 21 218
Description
This project will replace the temporary storage containers at Highland Park with a centrally located, permanent restroom and storage
building that meets ADA accessibility standards. The building will be positioned between the three football elds for convenience.
Additionally, the old "H" style goal posts at the complex will be replaced with "Y" style goal posts to enhance player safety.
Images
Current storage New "Y" Style Goal Posts Example Restroom Building
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Quality of Life-
Enhancements to mobility, arts, culture
Location
Project Bene t
This project will signi cantly improve the visitor experience at Highland Park by providing ADA-compliant restrooms and
more organized storage facilities. The new restroom building will address the current lack of accessible amenities, ensuring
that all visitors, including those with mobility needs, can enjoy the park. By removing unsightly storage containers and
replacing them with a permanent structure, the park will also be more visually appealing and better organized.
Furthermore, upgrading the goal posts will improve player safety, contributing to a safer environment for sporting events
and recreational activities.
City of Pasco | Capital Improvement Plan Page 105
Project Assumptions
This project is partially funded by a Youth Athletic Facilities Grant from the state through the Recreation and Conservation
Of ce. It is assumed that the project will be completed within the grant timeline to secure this funding.
Capital Cost Breakdown
Capital Cost Historical FY2025 Total
Construction/Maintenance $79,428 $372,642 $452,070
Total $79,428 $372,642 $452,070
Capital Cost
Total Historical
$79,428
FY2025 Budget
$372,642
Total Budget (all years)
$372.642K
Project Total
$452.07K
Capital Cost by Year
Construction/Maintenance
2025 $372,642.45
$0 $100K $200K $300K
Capital Cost for Budgeted Years
TOTAL $372,642.45
Construction/Maintenance (100%)$372,642.4
City of Pasco | Capital Improvement Plan Page 106
Funding Sources Breakdown
Funding Sources Historical FY2025 Total
Grant - Secured $28,366 $193,504 $221,870
Park Development Fund $51,061 $116,210 $167,271
Real Estate Excise Tax II $0 $62,929 $62,929
Total $79,428 $372,642 $452,070
Funding Sources
Total Historical
$79,428
FY2025 Budget
$372,642
Total Budget (all years)
$372.642K
Project Total
$452.07K
Funding Sources by Year
Grant - Secured Park Development Fund
Real Estate Excise Tax II
2025 $372,642.45
$0 $100K $200K $300K
Funding Sources for Budgeted Years
TOTAL $372,642.45
Grant - Secured (52%)$193,503.59
Park Development Fund (31%)$116,209.86
Real Estate Excise Tax II (17%)$62,929.00
City of Pasco | Capital Improvement Plan Page 107
Highland Park South Side Update
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 02/03/2025
Est. Completion Date 05/30/2025
Department Parks And Recreation
Type Capital Improvement
Description
A new section of sidewalk would be installed along E Adelia Street on the south side of the park, along with a small retaining wall, access
stairs to the park, and an ADA path up to the visitor section bleachers. The project would also include landscaping of the surrounding
area. These improvements would enhance accessibility and safety, providing a more welcoming and functional space for all visitors. This
initiative aligns with our commitment to creating inclusive and well-maintained public amenities.
Images
Highland Park South Side
Details
Outreach Needed
Before Project
Completion
None
Project Elements Install the missing section of sidewalk
along E Adelia Street, add a small retaining
wall, access stairs to the park, and an ADA
path up to the visitor section bleachers.
Additionally, xeriscape the surrounding
area to improve accessibility and safety.
Type of Project New Construction
Reason for Project Quality of Life-Enhancements to mobility,
arts, culture
Location
Project Bene t
This project enhances safety and accessibility by completing the missing sidewalk section and adding ADA-compliant paths.
It supports our goal of creating inclusive and well-maintained public amenities, providing a more welcoming space for all
visitors.
City of Pasco | Capital Improvement Plan Page 108
Project Assumptions
Resource availability and timely approvals are critical factors.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Construction/Maintenance
2025 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Construction/Maintenance (100%)$100,000.0
City of Pasco | Capital Improvement Plan Page 109
Funding Sources Breakdown
Funding Sources FY2025 Total
Real Estate Excise Tax I $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Real Estate Excise Tax I
2025 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Real Estate Excise Tax I (100%)$100,000.00
City of Pasco | Capital Improvement Plan Page 110
Irrigation Clock Conversion Replacement - City Wide
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2028
Department Parks And Recreation
Type Capital Improvement
Project Number 23 472
Description
This project would upgrade irrigation clocks to a new smart, water conservation system. This advanced system allows for centralized
control, reducing staff time and travel. It can also adapt to weather changes, adjusting water schedules to maximize resource
conservation. By implementing this innovative system, we aim to promote environmental sustainability and improve the ef ciency of our
city's irrigation practices. This project supports our strategic goal of fostering thoughtful and resource-ef cient community infrastructure.
Images
Memorial Park
Details
Project Elements convert irrigation clocks over to a new
smart, water conservation system
Type of Project Replacement
Reason for Project Planning - Strengthen and further a high
level of services, Capital-Critical needs
driven by GMA or aging infrastructure,
Organizational Ef ciency-
technology/planning to ef ciency
Location
Project Bene t
This project promotes environmental sustainability and nancial ef ciency by upgrading to smart irrigation systems. It will
conserve water, reduce utility expenses, and align with our goal of resource-ef cient community infrastructure.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 111
This project assumes that the implementation will proceed based on the quotes received. The success of the project
depends on accurate quotes and the availability of resources as speci ed in the proposals.
Capital Cost Breakdown
Capital Cost Historical FY2025 FY2026 FY2027 FY2028 Total
Construction/Maintenance $55,000 $200,000 $200,000 $200,000 $400,000 $1,055,000
Total $55,000 $200,000 $200,000 $200,000 $400,000 $1,055,000
Capital Cost
Total Historical
$55,000
FY2025 Budget
$200,000
Total Budget (all years)
$1M
Project Total
$1.055M
Capital Cost by Year
Construction/Maintenance
2025
2026
2027
2028
$200,000.00
$200,000.00
$200,000.00
$400,000.00
$0 $100K $200K $300K $400K
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Construction/Maintenance (100%)$1,000,000
City of Pasco | Capital Improvement Plan Page 112
Funding Sources Breakdown
Funding Sources Historical FY2025 FY2026 FY2027 FY2028 Total
Park Development Fund $55,000 $200,000 $200,000 $200,000 $400,000 $1,055,000
Total $55,000 $200,000 $200,000 $200,000 $400,000 $1,055,000
Funding Sources
Total Historical
$55,000
FY2025 Budget
$200,000
Total Budget (all years)
$1M
Project Total
$1.055M
Funding Sources by Year
Park Development Fund
2025
2026
2027
2028
$200,000.00
$200,000.00
$200,000.00
$400,000.00
$0 $100K $200K $300K $400K
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Park Development Fund (100%)$1,000,000.00
City of Pasco | Capital Improvement Plan Page 113
Cost Savings Breakdown
Cost Savings FY2025 FY2026 FY2027 FY2028 Total
Cost Savings $1,000 $1,000 $1,000 $1,000 $4,000
Total $1,000 $1,000 $1,000 $1,000 $4,000
Cost Savings
FY2025 Budget
$1,000
Total Budget (all years)
$4K
Project Total
$4K
Cost Savings by Year
Cost Savings
2025
2026
2027
2028
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$0 $250 $500 $750 $1K
Cost Savings for Budgeted Years
TOTAL $4,000.00
Cost Savings (100%)$4,000.00
City of Pasco | Capital Improvement Plan Page 114
Land Purchases - Parks
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2030
Department Parks And Recreation
Type Capital Improvement
Description
Aligned with the Parks, Recreation, and Open Space Masterplan (PROS), this project aims to identify and purchase land for future parks,
recreation, and city development needs. By securing land now, the City will ensure that our growing community has access to vibrant
and engaging public spaces in the future. This proactive approach supports our goal of enhancing the quality of life in Pasco by
providing ample opportunities for recreation and community gatherings. Investing in land acquisition today will allow us to create parks
and recreational facilities that re ect the diverse needs and interests of our residents.
Images
Land
Details
Project Elements Identify and purchase lands to meet future
park, recreation, and city development
needs, ensuring access to vibrant and
engaging public spaces for the growing
community.
Type of Project Other
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
This project supports quality of life and strategic planning by securing land for future parks and recreation. It ensures our
growing community will have access to vibrant public spaces, providing opportunities for recreation and community
gatherings.
City of Pasco | Capital Improvement Plan Page 115
Project Assumptions
The project assumes that land meeting the city's needs and budget can be identi ed and purchased. Securing suitable
properties within nancial constraints is crucial for the successful implementation of this project.
Capital Cost Breakdown
Capital Cost FY2026 FY2030 Total
Land/Right-of-way $1,500,000 $0 $1,500,000
Total $1,500,000 $0 $1,500,000
Capital Cost
Total Budget (all years)
$1.5M
Project Total
$1.5M
Capital Cost by Year
Land/Right-of-way
2026
2030
$1,500,000.00
$.0000
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,500,000.00
Land/Right-of-way (100%)$1,500,000.00
City of Pasco | Capital Improvement Plan Page 116
Funding Sources Breakdown
Funding Sources FY2026 FY2030 Total
Economic Development $1,500,000 $0 $1,500,000
Total $1,500,000 $0 $1,500,000
Funding Sources
Total Budget (all years)
$1.5M
Project Total
$1.5M
Funding Sources by Year
Economic Development
2026
2030
$1,500,000.00
$.0000
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,500,000.00
Economic Development (100%)$1,500,000.00
City of Pasco | Capital Improvement Plan Page 117
Lighted Pickleball Complex - Broadmoor Area
Overview
Request Owner PW Ops Department, PW Ops
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2027
Department Parks And Recreation
Type Capital Improvement
Description
Pickleball, the of cial sport of Washington State, is rapidly growing in popularity in the Tri-cities. This project envisions a lighted pickleball
complex featuring 8 to 20 courts with fencing, shade, and seating. The community has requested this project, and site selection, scale,
feasibility, and design will be undertaken. Creating this complex aims to support the growing demand for pickleball facilities and provide
a dedicated space for enthusiasts, enhancing recreational opportunities and community engagement.
Images
Example Pickleball Complex 12-Court Pickleball Concept
Details
Outreach Needed
Before Project
Completion
Engage stakeholder community groups
through workshops to guide the design of
the complex.
Project Elements Develop a lighted pickleball complex
featuring 8 to 20 courts with fencing,
shade, and seating, along with parking
and a playground.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Econ Dev-Focus on
business retention, expansion and
support, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
This project supports the quality of life by providing a dedicated space for the growing demand for pickleball. The lighted
complex will enhance recreational opportunities and foster community engagement, aligning with our strategic goals.
City of Pasco | Capital Improvement Plan Page 118
Project Assumptions
The project assumes that the necessary funding, including a $1,000,000 donation commitment (listed as "Grant-Secured"
below) and Park Development funds, will be secured. The availability of these funds is critical for the project's initiation and
successful completion.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $60,000 $0 $60,000
Construction/Maintenance $0 $1,500,000 $1,500,000
Total $60,000 $1,500,000 $1,560,000
Capital Cost
FY2025 Budget
$60,000
Total Budget (all years)
$1.56M
Project Total
$1.56M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
$60,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,560,000.00
Construction/Maintenance (96%)$1,500,000.0
Design (4%)$60,000.00
City of Pasco | Capital Improvement Plan Page 119
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Grant - Secured $0 $1,000,000 $0 $1,000,000
Park Development Fund $60,000 $500,000 $0 $560,000
Total $60,000 $1,500,000 $0 $1,560,000
Funding Sources
FY2025 Budget
$60,000
Total Budget (all years)
$1.56M
Project Total
$1.56M
Funding Sources by Year
Grant - Secured Park Development Fund
2025
2026
2027
$60,000.00
$1,500,000.00
$.0000
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,560,000.00
Grant - Secured (64%)$1,000,000.00
Park Development Fund (36%)$560,000.00
City of Pasco | Capital Improvement Plan Page 120
Marina Dock B Replacement
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2025
Department Parks And Recreation
Type Capital Improvement
Project Number 23 519
Description
Design and construct a replacement for Dock B at the Pasco Marina. The original dock was lost due to storm damage. This project will
restore the dock to ensure the marina continues to serve the community's recreational needs effectively.
Images
Dock B Location
Details
Outreach Needed
Before Project
Completion
None
Project Elements Replace Dock B that was lost to storm
damage, restoring the marina's full
functionality. This project element is
currently under consideration by FIMA,
re ecting its critical nature in maintaining
the marina’s operations and the
community’s recreational activities.
Type of Project Replacement
Reason for Project Planning - Strengthen and further a high
level of services, Capital-Critical needs
driven by GMA or aging infrastructure
Location
Project Bene t
Replacing Dock B at the Pasco Marina will enhance the community’s recreational options, contributing to a vibrant and
engaged community. This project aligns with the council workplan's goal to promote a high quality of life by maintaining
and improving recreational facilities that are important to residents.
City of Pasco | Capital Improvement Plan Page 121
Project Assumptions
The project assumes that funding will be secured through FEMA grant monies, along with the necessary matching funds. It
also assumes that all required permissions and permits from the Army Corps of Engineers and other relevant authorities will
be obtained smoothly, allowing for timely project progression.
Capital Cost Breakdown
Capital Cost Historical FY2025 Total
Planning $15,000 $0 $15,000
Design $136,000 $0 $136,000
Construction/Maintenance $0 $2,310,000 $2,310,000
Total $151,000 $2,310,000 $2,461,000
Capital Cost
Total Historical
$151,000
FY2025 Budget
$2,310,000
Total Budget (all years)
$2.31M
Project Total
$2.461M
Capital Cost by Year
Construction/Maintenance
2025 $2,310,000.00
$0 $600K $1.2M $1.8M
Capital Cost for Budgeted Years
TOTAL $2,310,000.00
Construction/Maintenance (100%)$2,310,000
City of Pasco | Capital Improvement Plan Page 122
Funding Sources Breakdown
Funding Sources Historical FY2025 Total
Grant - Secured $136,000 $0 $136,000
Grant - Unsecured $0 $2,100,000 $2,100,000
Real Estate Excise Tax I $15,000 $210,000 $225,000
Total $151,000 $2,310,000 $2,461,000
Funding Sources
Total Historical
$151,000
FY2025 Budget
$2,310,000
Total Budget (all years)
$2.31M
Project Total
$2.461M
Funding Sources by Year
Grant - Unsecured Real Estate Excise Tax I
2025 $2,310,000.00
$0 $600K $1.2M $1.8M
Funding Sources for Budgeted Years
TOTAL $2,310,000.00
Grant - Unsecured (91%)$2,100,000.00
Real Estate Excise Tax I (9%)$210,000.00
City of Pasco | Capital Improvement Plan Page 123
Martin Luther King Center Renovation/Expansion - E Columbia St &
S Wehe Ave
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 07/01/2023
Est. Completion Date 12/31/2025
Department Parks And Recreation
Type Capital Improvement
Project Number 21 314
Description
The Martin Luther King Community Center would be updated and expanded to better serve the community. The expansion may include
new of ces, community rooms, and a library, creating a more comprehensive facility. This development would provide enhanced
resources and spaces for community activities and services, supporting our goal of fostering a vibrant, engaged, and well-supported
community.
Images
MLK Center
Details
Project Elements Renovate and expand the existing Martin
Luther King Center to include new of ces,
community rooms, and a library. Add a
museum/historical wall to preserve and
tell the story of the building, creating a
more comprehensive facility for
community activities and services.
Type of Project Refurbishment
Reason for Project Planning - Strengthen and further a high
level of services, Capital-Critical needs
driven by GMA or aging infrastructure,
Quality of Life-Enhancements to mobility,
arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 124
This project enhances quality of life and nancial sustainability by expanding the Martin Luther King Community Center. It
will provide better services to the community, especially youth and families, and support potential additional tenants like
libraries and police, fostering a vibrant and engaged community.
Project Assumptions
The project assumes that funding will be provided by State and Federal Governments. The availability and approval of these
funds are essential for the project's progress and completion.
Capital Cost Breakdown
Capital Cost Historical FY2025 FY2027 Total
Design $150,000 $0 $0 $150,000
Construction/Maintenance $2,573,207 $3,730,000 $4,000,000 $10,303,207
Total $2,723,207 $3,730,000 $4,000,000 $10,453,207
Capital Cost
Total Historical
$2,723,207
FY2025 Budget
$3,730,000
Total Budget (all years)
$7.73M
Project Total
$10.453M
Capital Cost by Year
Construction/Maintenance
2025
2027
$3,730,000.00
$4,000,000.00
$0 $1M $2M $3M $4M
Capital Cost for Budgeted Years
TOTAL $7,730,000.00
Construction/Maintenance (100%)$7,730,000
City of Pasco | Capital Improvement Plan Page 125
Funding Sources Breakdown
Funding Sources Historical FY2025 FY2027 Total
Grant - Secured $2,508,559 $1,444,648 $0 $3,953,207
Unknown $0 $0 $4,000,000 $4,000,000
ARPA Fund $214,648 $2,285,352 $0 $2,500,000
Total $2,723,207 $3,730,000 $4,000,000 $10,453,207
Funding Sources
Total Historical
$2,723,207
FY2025 Budget
$3,730,000
Total Budget (all years)
$7.73M
Project Total
$10.453M
Funding Sources by Year
ARPA Fund Grant - Secured
Unknown
2025
2027
$3,730,000.00
$4,000,000.00
$0 $1M $2M $3M $4M
Funding Sources for Budgeted Years
TOTAL $7,730,000.00
ARPA Fund (30%)$2,285,352.00
Grant - Secured (19%)$1,444,648.00
Unknown (52%)$4,000,000.00
City of Pasco | Capital Improvement Plan Page 126
Memorial Park Conversion of Play Fields Refurbishment
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2025
Department Parks And Recreation
Type Capital Improvement
Project Number 23 543
Description
The softball elds at Memorial Park are outdated and do not meet current standards, with non-functional lights on the lighted eld.
Many teams currently use the elds for practice and are in need of lighted spaces for evening sessions. The Pasco School District is
interested in partnering with the City to create a practice and game venue within walking distance of Pasco High. This project involves
converting the current softball elds into lighted multi-use elds, improving safety, updating lighting to current standards, lighting the
volleyball courts, and installing ADA access paths. These enhancements would add versatility and expand the user base, creating a more
inclusive and functional sports facility for the community.
Images
Memorial Park Fields Project Concept with photos
Details
Outreach Needed
Before Project
Completion
Coordinate with the School District and
other stakeholder groups to ensure the
project meets the needs of all users.
Project Elements Remove old and install new lighting,
convert current softball elds into lighted
multi-use elds, update elds to current
standards, update volleyball courts, and
add ADA access paths.
Type of Project New Construction
Reason for Project Planning - Strengthen and further a high
level of services, Capital-Critical needs
driven by GMA or aging infrastructure,
Quality of Life-Enhancements to mobility,
arts, culture
Location
Supplemental Attachments
Budget Quote Musco(/resource/cg-prod-v2/projects/documents/f 1a2338c6d9b2f4e0419.pdf )
(/resource/cg-prod-v2/projects/documents/0b5f74497ba4ef330dfa.pdf)
City of Pasco | Capital Improvement Plan Page 127
Project Bene t
This project supports quality of life by converting outdated softball elds into lighted multi-use elds. It will improve safety,
update lighting, and provide ADA access, creating a versatile and inclusive sports facility for the community.
Project Assumptions
The project assumes that the city’s application for a state grant will be successful. It also assumes a successful partnership
with the Pasco School District or the ability to secure alternate funding if needed. These nancial and partnership aspects
are crucial for the project's progress.
Capital Cost Breakdown
Capital Cost Historical FY2025 Total
Design $20,000 $20,000 $40,000
Construction/Maintenance $0 $930,000 $930,000
Total $20,000 $950,000 $970,000
Capital Cost
Total Historical
$20,000
FY2025 Budget
$950,000
Total Budget (all years)
$950K
Project Total
$970K
Capital Cost by Year
Construction/Maintenance Design
2025 $950,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years
TOTAL $950,000.00
Construction/Maintenance (98%)$930,000.00
Design (2%)$20,000.00
City of Pasco | Capital Improvement Plan Page 128
Funding Sources Breakdown
Funding Sources Historical FY2025 Total
Grant - Unsecured $0 $700,000 $700,000
Park Development Fund $20,000 $250,000 $270,000
Total $20,000 $950,000 $970,000
Funding Sources
Total Historical
$20,000
FY2025 Budget
$950,000
Total Budget (all years)
$950K
Project Total
$970K
Funding Sources by Year
Grant - Unsecured Park Development Fund
2025 $950,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years
TOTAL $950,000.00
Grant - Unsecured (74%)$700,000.00
Park Development Fund (26%)$250,000.00
City of Pasco | Capital Improvement Plan Page 129
Memorial Pool - Bubble Cover & Improvements
Overview
Request Owner Parks Recreation, Parks and Recreation Division
Est. Start Date 01/01/2024
Est. Completion Date 04/30/2025
Department Parks And Recreation
Type Capital Improvement
Project Number 23 479
Description
This project involves the installation of a foundation and the purchase of a climate-controlled air dome "bubble" to enable year-round use
of Memorial Pool. The project will also include the acquisition of a removable bulkhead, allowing the pool to be divided into two sections
for simultaneous events, increasing capacity for swim and dive teams. In addition, the existing pool house will be insulated, re-roofed,
and equipped with heating and cooling systems for year-round use. The aging salt generators used to disinfect the pool water will be
replaced with new, ef cient units.
Images
Example Air Dome Structure
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Quality of Life-
Enhancements to mobility, arts, culture
Location
Project Bene t
This project will help the City Council achieve its Quality of Life goal by providing a unique service to the Tri-Cities area: an
indoor, competition-sized pool. This facility will enable local high school and private swim teams to practice and compete
year-round. It will also give Pasco the ability to host swim meets, attracting visitors to the city, and increasing local economic
activity. Additionally, the city will be able to offer swim lessons, open swim, and other aquatic programs year-round,
expanding community recreational opportunities.
City of Pasco | Capital Improvement Plan Page 130
Project Assumptions
The project is dependent on obtaining necessary permits through the Department of Health.
Capital Cost Breakdown
Capital Cost Historical FY2025 Total
Design $63,000 $0 $63,000
Construction/Maintenance $403,377 $1,208,623 $1,612,000
Total $466,377 $1,208,623 $1,675,000
Capital Cost
Total Historical
$466,377
FY2025 Budget
$1,208,623
Total Budget (all years)
$1.209M
Project Total
$1.675M
Capital Cost by Year
Construction/Maintenance
2025 $1,208,623.00
$0 $1.2M$300K $600K $900K
Capital Cost for Budgeted Years
TOTAL $1,208,623.00
Construction/Maintenance (100%)$1,208,623.
City of Pasco | Capital Improvement Plan Page 131
Funding Sources Breakdown
Funding Sources Historical FY2025 Total
Bond - LTGO - Secured $0 $978,000 $978,000
Grant - Unsecured $0 $100,000 $100,000
Real Estate Excise Tax I $466,377 $130,623 $597,000
Total $466,377 $1,208,623 $1,675,000
Funding Sources
Total Historical
$466,377
FY2025 Budget
$1,208,623
Total Budget (all years)
$1.209M
Project Total
$1.675M
Funding Sources by Year
Bond - LTGO - Secured Grant - Unsecured
Real Estate Excise Tax I
2025 $1,208,623.00
$0 $1.2M$300K $600K $900K
Funding Sources for Budgeted Years
TOTAL $1,208,623.00
Bond - LTGO - Secured (81%)$978,000.00
Grant - Unsecured (8%)$100,000.00
Real Estate Excise Tax I (11%)$130,623.00
City of Pasco | Capital Improvement Plan Page 132
Neighborhood Skate Spots
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2028
Department Parks And Recreation
Type Capital Improvement
Description
During the Pasco Parks, Recreation, and Open Space (PROS) Plan community input session, a skate park emerged as a community
amenity of interest. Using the PROS plan for guidance on site placement and exploring the possibility of piloting smaller skate spots
instead of one larger park. This approach aims to provide accessible and distributed skateboarding facilities, responding to community
needs and promoting active recreation.
Images
Skate Spot
Details
Project Elements Install new hardscape and features to
make it more open and user-friendly,
providing accessible and distributed
skateboarding facilities that respond to
community needs and promote active
recreation.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Quality of Life-
Enhancements to mobility, arts, culture
Location
Project Bene t
This project addresses the goal to expand the community's recreational amenities and evaluate skate parks by piloting
smaller skate spots. It supports quality of life and community safety by creating accessible, inviting recreational spaces, and
promoting active lifestyles.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 133
Prioritization of project.
Capital Cost Breakdown
Capital Cost FY2028 Total
Construction/Maintenance $50,000 $50,000
Total $50,000 $50,000
Capital Cost
Total Budget (all years)
$50K
Project Total
$50K
Capital Cost by Year
Construction/Maintenance
2028 $50,000.00
$0 $12K $24K $36K $48K
Capital Cost for Budgeted Years
TOTAL $50,000.00
Construction/Maintenance (100%)$50,000.00
City of Pasco | Capital Improvement Plan Page 134
Funding Sources Breakdown
Funding Sources FY2028 Total
Unknown $50,000 $50,000
Total $50,000 $50,000
Funding Sources
Total Budget (all years)
$50K
Project Total
$50K
Funding Sources by Year
Unknown
2028 $50,000.00
$0 $12K $24K $36K $48K
Funding Sources for Budgeted Years
TOTAL $50,000.00
Unknown (100%)$50,000.00
City of Pasco | Capital Improvement Plan Page 135
Park Security/Pathway Lighting Pilot - Various Parks
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2025
Department Parks And Recreation
Type Capital Improvement
Description
Solar security lighting would be installed in one or more parks in the city where none currently exists. This pilot project aims to test the
ef ciency and durability of solar-powered lighting for park security. By enhancing safety with sustainable energy solutions, we hope to
create a safer and more environmentally friendly community space. This initiative supports our goal of innovative, resource-ef cient
public amenities and improved community safety.
Images
Park Lighting
Details
Outreach Needed
Before Project
Completion
None Needed
Project Elements Install solar security lighting in one or
more parks where none currently exists.
This pilot project will test the ef ciency
and durability of solar-powered lighting to
enhance park security and sustainability.
Type of Project New Construction
Reason for Project Quality of Life-Enhancements to mobility,
arts, culture, Organizational Ef ciency-
technology/planning to ef ciency
Location
Project Bene t
This project enhances quality of life and safety by installing solar security lighting in parks. It will extend park usage times,
reduce unwanted after-hours activity, and promote sustainable energy solutions, aligning with our goals of resource-ef cient
public amenities.
City of Pasco | Capital Improvement Plan Page 136
Project Assumptions
The success of this project assumes the availability of funding and the effectiveness of solar-powered park security lighting.
The project's continuation and expansion will depend on the performance and reliability of the solar lighting systems
installed during the pilot phase.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $175,000 $175,000
Total $175,000 $175,000
Capital Cost
FY2025 Budget
$175,000
Total Budget (all years)
$175K
Project Total
$175K
Capital Cost by Year
Construction/Maintenance
2025 $175,000.00
$0 $50K $100K $150K
Capital Cost for Budgeted Years
TOTAL $175,000.00
Construction/Maintenance (100%)$175,000.0
City of Pasco | Capital Improvement Plan Page 137
Funding Sources Breakdown
Funding Sources FY2025 Total
Real Estate Excise Tax I $175,000 $175,000
Total $175,000 $175,000
Funding Sources
FY2025 Budget
$175,000
Total Budget (all years)
$175K
Project Total
$175K
Funding Sources by Year
Real Estate Excise Tax I
2025 $175,000.00
$0 $50K $100K $150K
Funding Sources for Budgeted Years
TOTAL $175,000.00
Real Estate Excise Tax I (100%)$175,000.00
City of Pasco | Capital Improvement Plan Page 138
Pasco Specialty Kitchen Building Expansion
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 06/01/2024
Est. Completion Date 12/31/2028
Department Parks And Recreation
Type Capital Improvement
Description
This project would involve the purchase of the building just south of the Pasco Specialty Kitchen (PSK) and expand the kitchen facilities
in the future. This expansion would provide additional space for local entrepreneurs and culinary artists, fostering economic growth and
innovation in our community. By supporting the PSK, we aim to enhance Pasco's identity as a hub for creativity and business
development. This project aligns with our strategic goals of promoting economic vitality and providing resources that help our residents
thrive, making Pasco a more vibrant and dynamic place to live.
Images
Pasco Specialty Kitchen
Details
Project Elements Purchase the building just south of the
Pasco Specialty Kitchen (PSK) and plan for
future development and expansion of the
kitchen facilities.
Type of Project Other
Reason for Project Planning - Strengthen and further a high
level of services, Econ Dev-Focus on
business retention, expansion and support
Location
Project Bene t
This project supports economic development by expanding the Pasco Specialty Kitchen facilities. It will provide more space
for local entrepreneurs and culinary artists, fostering innovation and enhancing Pasco's identity as a hub for creativity and
business growth.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 139
The success of this project assumes that funding is approved and that the building continues to be available for purchase.
Timely acquisition and nancial support are critical to the project's progress and eventual success.
Capital Cost Breakdown
Capital Cost Historical FY2026 FY2028 Total
Land/Right-of-way $0 $700,000 $3,000,000 $3,700,000
Total $0 $700,000 $3,000,000 $3,700,000
Capital Cost
Total Budget (all years)
$3.7M
Project Total
$3.7M
Capital Cost by Year
Land/Right-of-way
2026
2028
$700,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $3,700,000.00
Land/Right-of-way (100%)$3,700,000.00
City of Pasco | Capital Improvement Plan Page 140
Funding Sources Breakdown
Funding Sources Historical FY2026 FY2028 Total
Economic Development Fund $0 $700,000 $0 $700,000
Grant - Unsecured $0 $0 $3,000,000 $3,000,000
Total $0 $700,000 $3,000,000 $3,700,000
Funding Sources
Total Budget (all years)
$3.7M
Project Total
$3.7M
Funding Sources by Year
Economic Development Fund Grant - Unsecured
2026
2028
$700,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $3,700,000.00
Economic Development Fund (19%)$700,000
Grant - Unsecured (81%)$3,000,000.00
City of Pasco | Capital Improvement Plan Page 141
Peanuts Park North Refurbishment
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2023
Est. Completion Date 12/31/2025
Department Parks And Recreation
Type Capital Improvement
Project Number 23 473
Description
Peanuts Park North would be transformed to mirror the vibrant and welcoming atmosphere of Peanuts Park South and Farmer's Market.
This project would introduce new hardscape elements and features to create an open, user-friendly space. The focus would be on
enhancing safety and security and ensuring the park is enjoyable for patrons of all ages. Revitalizing Peanuts Park North will foster a
heartfelt and inclusive community space, aligning with our strategic goal of promoting high-quality, accessible public amenities.
Images
Peanuts Park North
Details
Project Elements Introduce new hardscape elements and
features to create an open, user-friendly
space. Enhance safety and security
measures to ensure the park is enjoyable
for patrons of all ages.
Type of Project Refurbishment
Reason for Project Planning - Strengthen and further a high
level of services, Capital-Critical needs
driven by GMA or aging infrastructure,
Quality of Life-Enhancements to mobility,
arts, culture
Location
Project Bene t
This project enhances quality of life and community safety by revitalizing Peanuts Park North. It will create a vibrant, inviting
space, improve security, and bring the park up to par with Peanuts Park South, promoting proactive community
engagement.
City of Pasco | Capital Improvement Plan Page 142
Project Assumptions
Assume that appropriate funding and approvals are secured. Resource availability and timely execution are essential for the
project's success.
Capital Cost Breakdown
Capital Cost Historical FY2025 Total
Construction/Maintenance $297,475 $150,000 $447,475
Total $297,475 $150,000 $447,475
Capital Cost
Total Historical
$297,475
FY2025 Budget
$150,000
Total Budget (all years)
$150K
Project Total
$447.475K
Capital Cost by Year
Construction/Maintenance
2025 $150,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years
TOTAL $150,000.00
Construction/Maintenance (100%)$150,000.0
City of Pasco | Capital Improvement Plan Page 143
Funding Sources Breakdown
Funding Sources Historical FY2025 Total
Grant - Secured $0 $150,000 $150,000
Real Estate Excise Tax I $297,475 $0 $297,475
Total $297,475 $150,000 $447,475
Funding Sources
Total Historical
$297,475
FY2025 Budget
$150,000
Total Budget (all years)
$150K
Project Total
$447.475K
Funding Sources by Year
Grant - Secured
2025 $150,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years
TOTAL $150,000.00
Grant - Secured (100%)$150,000.00
City of Pasco | Capital Improvement Plan Page 144
Playground update and Pour-in-place conversion program
Replacement - Parks Throughout City
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2029
Department Parks And Recreation
Type Capital Improvement
Description
This project would systematically replace playgrounds that are over 20 years old and upgrade woodchips to pour-in-place fall protection.
These improvements would demonstrate pride in our parks, allow for modern play equipment, create safer play areas, and enhance ADA
accessibility standards. By investing in these upgrades, we aim to offer vibrant, safe, and inclusive recreational spaces that bene t all
members of our community. This initiative aligns with our goal of maintaining high-quality public amenities and promoting community
well-being.
Images
Playground with Pour-in-place
Details
Project Elements Systematically replace playgrounds that
are over 20 years old and upgrade
woodchips to pour-in-place fall protection.
Enhance ADA accessibility standards and
create safer play areas.
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure, Quality of Life-
Enhancements to mobility, arts, culture
Location
Project Bene t
This project will enhance the quality of life for Pasco residents by providing safe, accessible, and modern playgrounds. The
upgraded fall protection will ensure a safer play environment, while the ADA enhancements will make the playgrounds
more inclusive. These improvements will foster community pride, encourage outdoor activities, and support the well-being
of all children and families in our community.
City of Pasco | Capital Improvement Plan Page 145
Project Assumptions
The success of this project assumes the ability to secure an appropriate and adequate funding source. Reliable nancial
support is essential to systematically replace outdated playgrounds and upgrade to pour-in-place fall protection.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 Total
Construction/Maintenance $330,000 $340,000 $360,000 $1,030,000
Total $330,000 $340,000 $360,000 $1,030,000
Capital Cost
Total Budget (all years)
$1.03M
Project Total
$1.03M
Capital Cost by Year
Construction/Maintenance
2027
2028
2029
$330,000.00
$340,000.00
$360,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years
TOTAL $1,030,000.00
Construction/Maintenance (100%)$1,030,000
City of Pasco | Capital Improvement Plan Page 146
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 Total
Unknown $330,000 $340,000 $360,000 $1,030,000
Total $330,000 $340,000 $360,000 $1,030,000
Funding Sources
Total Budget (all years)
$1.03M
Project Total
$1.03M
Funding Sources by Year
Unknown
2027
2028
2029
$330,000.00
$340,000.00
$360,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years
TOTAL $1,030,000.00
Unknown (100%)$1,030,000.00
City of Pasco | Capital Improvement Plan Page 147
Police Department Headquarters Expansion
Overview
Request Owner Angela Pashon, Assistant City Manager
Est. Start Date 01/01/2028
Est. Completion Date 01/04/2030
Department Parks And Recreation
Type Capital Improvement
Description
The City of Pasco is experiencing rapid population growth, which in turn has required staff expansion throughout all City departments. It
is recognized that additional physical space is needed to accommodate such growth within the Police Department. The police
headquarters expansion project will provide the internal operations space needed to address this growth and sustain continued growth
for years to come. Daily functions within this facility include, internal and external customer service, of ce space accommodating three
separate divisions, evidence acquisition and storage, quartermaster, and staff brie ngs.
Images
Police HQ
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services
Location
Address: 215 West Sylvester Street
Project Bene t
The expansion of the police department to accommodate the population growth and need for additional staf ng will ensure
continued professional service levels that the public has come to expect of the Pasco Police Department.
As we continue to look for opportunities to engage with the community, opportunities to enhance community trust, reduce
crime and improve the quality of our neighborhoods, the police department headquarters expansion in combination with
building an adjacent training facility will be achieved with this project.
City of Pasco | Capital Improvement Plan Page 148
Project Assumptions
The primary assumption is that funding is available. This estimate is in 2023 dollars and does include typical "soft costs" such
as sales tax, City administrative costs, architectural/engineering fees, permit fees etc. The numbers are based off of a Pre-
Design Master Facility Study currently being completed by Rolluda Architects. Budgeted dollars are preliminary
assumptions and subject to change.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 FY2030 Total
Planning $500,000 $0 $0 $500,000
Design $0 $500,000 $0 $500,000
Construction/Maintenance $0 $0 $7,500,000 $7,500,000
Total $500,000 $500,000 $7,500,000 $8,500,000
Capital Cost
Total Budget (all years)
$8.5M
Project Total
$8.5M
Capital Cost by Year
Construction/Maintenance Design
Planning
2028
2029
2030
$500,000.00
$500,000.00
$7,500,000.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years
TOTAL $8,500,000.00
Construction/Maintenance (88%)$7,500,000.
Design (6%)$500,000.00
Planning (6%)$500,000.00
City of Pasco | Capital Improvement Plan Page 149
Funding Sources Breakdown
Funding Sources FY2028 FY2029 FY2030 Total
Unknown $500,000 $500,000 $7,500,000 $8,500,000
Total $500,000 $500,000 $7,500,000 $8,500,000
Funding Sources
Total Budget (all years)
$8.5M
Project Total
$8.5M
Funding Sources by Year
Unknown
2028
2029
2030
$500,000.00
$500,000.00
$7,500,000.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years
TOTAL $8,500,000.00
Unknown (100%)$8,500,000.00
City of Pasco | Capital Improvement Plan Page 150
Police HQ Generator
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2025
Department Parks And Recreation
Type Capital Improvement
Project Number 22 409
Description
This project involves installing purchased emergency generator for Police Headquarters. The generator will ensure continuous operations
during power outages, enhancing the city's resilience and preparedness by providing reliable power for essential services and facilities.
This initiative supports our commitment to community safety and operational ef ciency, ensuring that vital city functions remain
uninterrupted in emergencies.
Images
Police Community Services
Building
Details
Project Elements The project includes installing a generator
pad and security fencing to ensure the
safety and security of the generator,
installing the generator itself, and tying in
the electrical connections to the building.
This comprehensive approach ensures the
generator will be fully functional and
integrated into the Police Community
Services Building's existing infrastructure.
Type of Project New Construction
Reason for Project Planning - Strengthen and further a high
level of services, Organizational Ef ciency-
technology/planning to ef ciency
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 151
This project enhances community safety and operational ef ciency by ensuring continuous power for Police Headquarters
during outages. It supports our goal of maintaining uninterrupted essential services and boosting resilience against
emergencies.
Project Assumptions
Assume funding can be secured and resources are available.
Capital Cost Breakdown
Capital Cost Historical FY2025 Total
Design $12,118 $0 $12,118
Construction/Maintenance $0 $414,000 $414,000
Total $12,118 $414,000 $426,118
Capital Cost
Total Historical
$12,118
FY2025 Budget
$414,000
Total Budget (all years)
$414K
Project Total
$426.118K
Capital Cost by Year
Construction/Maintenance
2025 $414,000.00
$0 $100K $200K $300K $400K
Capital Cost for Budgeted Years
TOTAL $414,000.00
Construction/Maintenance (100%)$414,000.0
City of Pasco | Capital Improvement Plan Page 152
Funding Sources Breakdown
Funding Sources Historical FY2025 Total
Bond - LTGO - Secured $12,118 $414,000 $426,118
Total $12,118 $414,000 $426,118
Funding Sources
Total Historical
$12,118
FY2025 Budget
$414,000
Total Budget (all years)
$414K
Project Total
$426.118K
Funding Sources by Year
Bond - LTGO - Secured
2025 $414,000.00
$0 $100K $200K $300K $400K
Funding Sources for Budgeted Years
TOTAL $414,000.00
Bond - LTGO - Secured (100%)$414,000.00
City of Pasco | Capital Improvement Plan Page 153
Rd 54 Erwin Park
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2029
Department Parks And Recreation
Type Capital Improvement
Project Number 21 260
Description
The city-owned property at Road 56 and Sylvester Street is designated for a future park, with planned amenities focusing on exercise and
recreation. This development would transform the area into a dynamic hub, providing a vital connection to the riverfront Sacagawea
Heritage Trail. Enhancing this park would offer residents improved recreational opportunities and seamless access to one of our
community's cherished trails. This initiative supports our goal of promoting active lifestyles and enhancing community infrastructure.
Images
Erwin Park Property
Details
Outreach Needed
Before Project
Completion
Conduct community outreach through
public meetings and surveys to guide the
design and ensure it best meets the
community's needs.
Project Elements Develop the city-owned property with park
amenities such as shelters, paths, exercise
equipment, and a playground to create a
dynamic recreational hub.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
This project promotes active lifestyles and community infrastructure by developing a park that connects to the Sacagawea
Heritage Trail. It will enhance recreational opportunities and increase access to Pasco's beautiful riverfront.
City of Pasco | Capital Improvement Plan Page 154
Project Assumptions
The project assumes the future lowering of the levee to provide a better river view and the widening of the riverfront trail at
this location to improve park access. These changes are crucial for enhancing the park's connectivity and overall user
experience.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $70,000 $0 $70,000
Construction/Maintenance $0 $1,000,000 $1,000,000
Total $70,000 $1,000,000 $1,070,000
Capital Cost
Total Budget (all years)
$1.07M
Project Total
$1.07M
Capital Cost by Year
Construction/Maintenance Design
2028
2029
$70,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $1,070,000.00
Construction/Maintenance (93%)$1,000,000.0
Design (7%)$70,000.00
City of Pasco | Capital Improvement Plan Page 155
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Unknown $70,000 $1,000,000 $1,070,000
Total $70,000 $1,000,000 $1,070,000
Funding Sources
Total Budget (all years)
$1.07M
Project Total
$1.07M
Funding Sources by Year
Unknown
2028
2029
$70,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,070,000.00
Unknown (100%)$1,070,000.00
City of Pasco | Capital Improvement Plan Page 156
Regional Way nding and City Gateways
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 02/01/2023
Est. Completion Date 12/31/2028
Department Parks And Recreation
Type Capital Improvement
Project Number 21-262
Description
Phase II would complete the design and construction of city gateway monument signs, implementing the 2018 Visit Tri-Cities
conceptual plan for regional enhancement. These monument signs would serve as welcoming landmarks at key entry points to the city,
enhancing city identity and pride. This project supports our goal of improving city aesthetics and creating a vibrant, cohesive community
image.
Images
Details
Project Elements Complete the design and construction of
city gateway monument signs to serve as
welcoming landmarks at key entry points,
enhancing city identity and pride.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
Cities, towns and communities of all sizes and aspirations understand that the reality of today’s economy and the high level
of competition for the public’s attention demand a clear and distinctive identity. Way nding programs promote a region's
identity, making it easier for visitors to nd their way and enhance the visitor’s experience.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 157
The increase for Phase II is attributable to the planned construction of seven monument signs and additional design
required for three monument signs not included in the regional plan. The project's success assumes that these additional
design and construction efforts will be feasible within the budget.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 Total
Construction/Maintenance $0 $0 $0 $500,000 $500,000
Total $0 $0 $0 $500,000 $500,000
Capital Cost
Total Budget (all years)
$500K
Project Total
$500K
Capital Cost by Year
Construction/Maintenance
2025
2026
2027
2028
$.0000
$.0000
$.0000
$500,000.00
$0 $120K $240K $360K $480K
Capital Cost for Budgeted Years
TOTAL $500,000.00
Construction/Maintenance (100%)$500,000.0
City of Pasco | Capital Improvement Plan Page 158
Funding Sources Breakdown
Funding Sources FY2028 Total
Unknown $500,000 $500,000
Total $500,000 $500,000
Funding Sources
Total Budget (all years)
$500K
Project Total
$500K
Funding Sources by Year
Unknown
2028 $500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years
TOTAL $500,000.00
Unknown (100%)$500,000.00
City of Pasco | Capital Improvement Plan Page 159
Road 48 - Central Pasco Community Park
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2029
Department Parks And Recreation
Type Capital Improvement
Description
The City has acquired 20 acres of land off Road 48 to develop a comprehensive community park in Central Pasco. This proposed park
would feature courts, play elds, walking paths, playgrounds, pavilions, a spray park, and restrooms. The development of this park would
create a dynamic and inclusive space for all community members, enhancing our city's quality of life and fostering a sense of community.
This project aligns with our strategic goals of promoting high-quality public amenities and investing in our community's infrastructure.
Images
Central Pasco Community Park
Details
Outreach Needed
Before Project
Completion
Engage the residents of Pasco through
various means, including public meetings
and online surveys, to determine
recreational needs and the best t for the
space.
Project Elements Develop a comprehensive park including
sport courts, play elds, walking paths,
playgrounds, pavilions, a spray park, and
restrooms, based on community need and
feedback obtained through outreach.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 160
This project supports quality of life by developing a comprehensive community park with diverse amenities. It will enhance
recreational opportunities, foster community engagement, and align with our goals of high-quality public amenities and
infrastructure investment.
Project Assumptions
The project assumes that funding can be secured to develop the comprehensive community park. Financial support is
crucial to proceed with the construction and ensure the park meets the planned speci cations and community needs.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $200,000 $0 $200,000
Construction/Maintenance $0 $7,000,000 $7,000,000
Total $200,000 $7,000,000 $7,200,000
Capital Cost
Total Budget (all years)
$7.2M
Project Total
$7.2M
Capital Cost by Year
Construction/Maintenance Design
2028
2029
$200,000.00
$7,000,000.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years
TOTAL $7,200,000.00
Construction/Maintenance (97%)$7,000,000.
Design (3%)$200,000.00
City of Pasco | Capital Improvement Plan Page 161
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Unknown $200,000 $7,000,000 $7,200,000
Total $200,000 $7,000,000 $7,200,000
Funding Sources
Total Budget (all years)
$7.2M
Project Total
$7.2M
Funding Sources by Year
Unknown
2028
2029
$200,000.00
$7,000,000.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years
TOTAL $7,200,000.00
Unknown (100%)$7,200,000.00
City of Pasco | Capital Improvement Plan Page 162
Sacajawea Trail BNSF Crossing
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2029
Department Parks And Recreation
Type Capital Improvement
Project Number 21 261
Description
This project would connect the existing trail on the west side of the tracks to Schlagel Park on the east by constructing a trail that passes
under the BNSF railroad tracks. This trail would extend through Schlagel Park and continue along the south side of E Washington St.,
linking with the existing trail east of the marina. This development would enhance connectivity and provide a seamless path for residents
and visitors, promoting outdoor recreation and active transportation. This initiative aligns with our goal of creating an integrated,
accessible trail network that enhances community mobility and enjoyment.
Images
Schlagel Park Levee
The top of the Levee in Schagel
Park where the trail would run
once it passes under the railroad
tracks
Details
Outreach Needed
Before Project
Completion
Coordinate with BNSF Railroad, the Army
Corps of Engineers, and Marina
stakeholders to ensure the project's
success.
Project Elements Construct a non-motorized multi-user trail
going under the BNSF railroad bridge or
tracks, through Schlagel Park, and along
the south side of Washington St.
Type of Project New Construction
Reason for Project Planning - Strengthen and further a high
level of services, Quality of Life-
Enhancements to mobility, arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 163
This project supports quality of life and community transportation by constructing a new trail under the BNSF tracks. It
enhances safety, connectivity, and enjoyment by providing a seamless path and activating Schlagel Park, reducing
unwanted activity.
Project Assumptions
The project assumes the approval of BNSF and the securing of outside funding sources such as grants. Successful
partnerships and nancial support are critical for constructing the new trail and ensuring its connectivity.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 Total
Design $500,000 $0 $0 $500,000
Construction/Maintenance $0 $2,000,000 $750,000 $2,750,000
Total $500,000 $2,000,000 $750,000 $3,250,000
Capital Cost
Total Budget (all years)
$3.25M
Project Total
$3.25M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
2029
$500,000.00
$2,000,000.00
$750,000.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years
TOTAL $3,250,000.00
Construction/Maintenance (85%)$2,750,000.0
Design (15%)$500,000.00
City of Pasco | Capital Improvement Plan Page 164
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 Total
Real Estate Excise Tax II $500,000 $0 $0 $500,000
Unknown $0 $2,000,000 $750,000 $2,750,000
Total $500,000 $2,000,000 $750,000 $3,250,000
Funding Sources
Total Budget (all years)
$3.25M
Project Total
$3.25M
Funding Sources by Year
Real Estate Excise Tax II Unknown
2027
2028
2029
$500,000.00
$2,000,000.00
$750,000.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years
TOTAL $3,250,000.00
Real Estate Excise Tax II (15%)$500,000.00
Unknown (85%)$2,750,000.00
City of Pasco | Capital Improvement Plan Page 165
Sacajawea Trail Levee Lowering - Rd 52 to Rd 72
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2028
Department Parks And Recreation
Type Capital Improvement
Project Number 16 001
Description
This project would refurbish the Sacajawea Trail by removing the existing path between Rd 52 and Rd 72 and lowering the levee height
along this section. The plan includes replacing the trail with a 12-foot-wide path, ensuring it matches the rest of the trail in the region. A
wider trail would enhance safety for all users, providing a more enjoyable and accessible experience. This initiative aligns with our goal of
improving community transportation networks and promoting outdoor activities.
Images
Trail on High Levee
Details
Outreach Needed
Before Project
Completion
Coordinate with the Army Corps of
Engineers and local tribes to ensure the
project's successful completion.
Project Elements Lower the current levee, install a wider
non-motorized multiuse trail with a 12-
foot-wide path to match the rest of the
trail in the region, and enhance safety and
accessibility for all users.
Type of Project Refurbishment
Reason for Project Planning - Strengthen and further a high
level of services, Capital-Critical needs
driven by GMA or aging infrastructure,
Quality of Life-Enhancements to mobility,
arts, culture
Location
Project Bene t
This project supports quality of life and community transportation by refurbishing the Sacajawea Trail and lowering the
levee. A wider path will enhance safety and enjoyment, providing better access to Pasco's beautiful riverfront.
City of Pasco | Capital Improvement Plan Page 166
Project Assumptions
The project assumes the cooperation and approval of the Army Corps of Engineers, as the property is controlled by them.
Additionally, it assumes the ability to obtain outside funding, potentially through Recreation and Conservation Of ce (RCO)
State grants or direct appropriations. These partnerships and funding sources are crucial for the project's success.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Design $250,000 $0 $250,000
Construction/Maintenance $0 $3,000,000 $3,000,000
Total $250,000 $3,000,000 $3,250,000
Capital Cost
Total Budget (all years)
$3.25M
Project Total
$3.25M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
$250,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $3,250,000.00
Construction/Maintenance (92%)$3,000,000.
Design (8%)$250,000.00
City of Pasco | Capital Improvement Plan Page 167
Funding Sources Breakdown
Funding Sources FY2027 FY2028 Total
Unknown $250,000 $3,000,000 $3,250,000
Total $250,000 $3,000,000 $3,250,000
Funding Sources
Total Budget (all years)
$3.25M
Project Total
$3.25M
Funding Sources by Year
Unknown
2027
2028
$250,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $3,250,000.00
Unknown (100%)$3,250,000.00
City of Pasco | Capital Improvement Plan Page 168
Shoreline Drive Park
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2029
Department Parks And Recreation
Type Capital Improvement
Description
This project will start with a study and the development of a concept plan for a new park in west Pasco, potentially along Shoreline Drive.
In the subsequent years, the necessary land will be purchased, and the park will be developed on the far west end of the city. This new
park will provide a recreational area for residents, enhancing the quality of life and expanding green spaces in our community. This
initiative aligns with our strategic goals of promoting accessible, vibrant public spaces and fostering thoughtful community growth.
Images
Park by the River
Details
Outreach Needed
Before Project
Completion
Gather feedback from stakeholder groups
and the community to determine
feasibility and develop the ideal concept
for the park.
Project Elements Current phase of the project is concept
design, followed by land acquisition and
development of the park on the far west
end of Pasco. The park will provide new
recreational areas, enhance quality of life,
and expand green spaces in the
community.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 169
This project enhances quality of life by developing a new park in West Pasco. It will provide a new recreational area, expand
green spaces, and align with our goals of promoting accessible and vibrant public spaces and community growth.
Project Assumptions
The success of this project assumes that the necessary land can be purchased and is suitable for development. Securing
appropriate land is crucial for the project's progress and for creating a viable park space.
Capital Cost Breakdown
Capital Cost Historical FY2025 Total
Design $60,000 $60,000 $120,000
Total $60,000 $60,000 $120,000
Capital Cost
Total Historical
$60,000
FY2025 Budget
$60,000
Total Budget (all years)
$60K
Project Total
$120K
Capital Cost by Year
Design
2025 $60,000.00
$0 $15K $30K $45K $60K
Capital Cost for Budgeted Years
TOTAL $60,000.00
Design (100%)$60,000.00
City of Pasco | Capital Improvement Plan Page 170
Funding Sources Breakdown
Funding Sources Historical FY2025 Total
Park Development Fund $60,000 $60,000 $120,000
Total $60,000 $60,000 $120,000
Funding Sources
Total Historical
$60,000
FY2025 Budget
$60,000
Total Budget (all years)
$60K
Project Total
$120K
Funding Sources by Year
Park Development Fund
2025 $60,000.00
$0 $15K $30K $45K $60K
Funding Sources for Budgeted Years
TOTAL $60,000.00
Park Development Fund (100%)$60,000.00
City of Pasco | Capital Improvement Plan Page 171
Signature Community Park
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2022
Est. Completion Date 12/31/2026
Department Parks And Recreation
Type Capital Improvement
Project Number 21 258
Description
This project involves purchasing and constructing a Signature Community Park to best serve public needs. A Community Park, de ned
as 20-40 acres, would include amenities such as parking, playgrounds, restroom facilities, walking trails, picnic shelters, a spray pad, and
various active and passive green spaces. Current efforts focus on securing a site for the park, with master planning and community input
to follow. This initiative aims to create a vibrant, inclusive space that enhances the quality of life for all residents, aligning with our
strategic goals for community development.
Images
A Community Park Concept
Details
Outreach Needed
Before Project
Completion
Engage stakeholders and the wider
community through meetings, workshops,
and surveys to guide the park design and
ensure it meets community needs.
Project Elements A Community Park will include amenities
such as parking, playgrounds, restroom
facilities, walking trails, picnic shelters, a
spray pad, and a variety of active and
passive green spaces.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 172
This project supports quality of life and economic development by providing a large community park with diverse amenities.
It will enhance recreational opportunities, host community-wide events, and serve as a vibrant space for all residents.
Project Assumptions
This project assumes that a suitable parcel of property can be found, and adequate funding is available in the desired area.
Securing the right location is essential for the development of a functional and accessible signature community park.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $600,000 $0 $600,000
Construction/Maintenance $3,000,000 $4,000,000 $7,000,000
Total $3,600,000 $4,000,000 $7,600,000
Capital Cost
Total Budget (all years)
$7.6M
Project Total
$7.6M
Capital Cost by Year
Construction/Maintenance Design
2028
2029
$3,600,000.00
$4,000,000.00
$0 $1M $2M $3M $4M
Capital Cost for Budgeted Years
TOTAL $7,600,000.00
Construction/Maintenance (92%)$7,000,000.
Design (8%)$600,000.00
City of Pasco | Capital Improvement Plan Page 173
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Unknown $3,600,000 $4,000,000 $7,600,000
Total $3,600,000 $4,000,000 $7,600,000
Funding Sources
Total Budget (all years)
$7.6M
Project Total
$7.6M
Funding Sources by Year
Unknown
2028
2029
$3,600,000.00
$4,000,000.00
$0 $1M $2M $3M $4M
Funding Sources for Budgeted Years
TOTAL $7,600,000.00
Unknown (100%)$7,600,000.00
City of Pasco | Capital Improvement Plan Page 174
Sun Willows Pro Shop and Restaurant Replacement
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2029
Department Parks And Recreation
Type Capital Improvement
Project Number 23 480
Description
This project proposes to update and replace the pro shop and restaurant at Sun Willows Golf Course. These improvements would provide
modern facilities and better services, enhancing the overall experience for golfers and visitors. This initiative aligns with our commitment
to maintaining high-quality recreational amenities and supporting the community's active lifestyle.
Images
Sun Willows Golf Course
Details
Outreach Needed
Before Project
Completion
Engage with stakeholders through
workshops and design meetings to ensure
the new facilities meet their needs and
expectations.
Project Elements Update and replace the pro shop and
restaurant at Sun Willows Golf Course to
provide modern facilities and better
services.
Type of Project Replacement
Reason for Project Planning - Strengthen and further a high
level of services, Capital-Critical needs
driven by GMA or aging infrastructure,
Quality of Life-Enhancements to mobility,
arts, culture
Location
Project Bene t
This project supports quality of life and nancial sustainability by modernizing the pro shop and restaurant at Sun Willows
Golf Course. It will enhance visitor experience, keep facilities inviting, and attract more patrons and events to the area.
City of Pasco | Capital Improvement Plan Page 175
Project Assumptions
The project assumes a matching investment from the contracted course management company, CourseCo. The success of
the project depends on this nancial partnership and the availability of resources to proceed with the upgrades.
Capital Cost Breakdown
Capital Cost FY2026 FY2029 Total
Design $0 $75,000 $75,000
Construction/Maintenance $0 $1,000,000 $1,000,000
Total $0 $1,075,000 $1,075,000
Capital Cost
Total Budget (all years)
$1.075M
Project Total
$1.075M
Capital Cost by Year
Construction/Maintenance Design
2026
2029
$.0000
$1,075,000.00
$0 $300K $600K $900K
Capital Cost for Budgeted Years
TOTAL $1,075,000.00
Construction/Maintenance (93%)$1,000,000.0
Design (7%)$75,000.00
City of Pasco | Capital Improvement Plan Page 176
Funding Sources Breakdown
Funding Sources FY2029 Total
Real Estate Excise Tax I $1,075,000 $1,075,000
Total $1,075,000 $1,075,000
Funding Sources
Total Budget (all years)
$1.075M
Project Total
$1.075M
Funding Sources by Year
Real Estate Excise Tax I
2029 $1,075,000.00
$0 $300K $600K $900K
Funding Sources for Budgeted Years
TOTAL $1,075,000.00
Real Estate Excise Tax I (100%)$1,075,000.00
City of Pasco | Capital Improvement Plan Page 177
Sylvester Park Enhancements
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 08/01/2023
Est. Completion Date 12/31/2025
Department Parks And Recreation
Type Capital Improvement
Project Number 23 556
Description
Building on the recent addition of mini soccer courts, this project would update the restrooms, add a picnic shelter, resurface the
basketball courts, replace the old perimeter fencing around the courts, and install lighting for evening play. These enhancements would
create a more welcoming and functional space for community members to enjoy various recreational activities. This initiative supports
our goal of providing vibrant, high-quality public amenities that foster community engagement and active lifestyles.
Images
Details
Project Elements New fencing, picnic shelter, lighting,
restroom updates, resurfaced basketball
courts, and perimeter fencing
replacement.
Type of Project Refurbishment
Location
Supplemental Attachments
MTLA - Project Estimate(/resource/cg-prod-v2/projects/documents/82d7c92e70706a192707.pdf)
Project Bene t
City of Pasco | Capital Improvement Plan Page 178
This project will signi cantly enhance the quality of life for residents by providing improved recreational amenities that are
safe, accessible, and enjoyable for all ages. The updated facilities will promote active lifestyles, increase community
engagement, and ensure that the park remains a vibrant, welcoming space for gatherings and activities. The addition of
lighting for evening play and improved safety features will make the park more user-friendly and secure.
Project Assumptions
This project assumes the receipt of a $300,000 state Youth Athletic Facilities Grant through RCO. If the grant is not received,
the project scope would be reduced to the restroom updates and replace fencing.
Capital Cost Breakdown
Capital Cost Historical FY2025 Total
Construction/Maintenance $450,000 $150,000 $600,000
Total $450,000 $150,000 $600,000
Capital Cost
Total Historical
$450,000
FY2025 Budget
$150,000
Total Budget (all years)
$150K
Project Total
$600K
Capital Cost by Year
Construction/Maintenance
2025 $150,000.00
$0 $40K $80K $120K
Capital Cost for Budgeted Years
TOTAL $150,000.00
Construction/Maintenance (100%)$150,000.0
City of Pasco | Capital Improvement Plan Page 179
Funding Sources Breakdown
Funding Sources Historical FY2025 Total
Park Development Fund $450,000 $150,000 $600,000
Total $450,000 $150,000 $600,000
Funding Sources
Total Historical
$450,000
FY2025 Budget
$150,000
Total Budget (all years)
$150K
Project Total
$600K
Funding Sources by Year
Park Development Fund
2025 $150,000.00
$0 $40K $80K $120K
Funding Sources for Budgeted Years
TOTAL $150,000.00
Park Development Fund (100%)$150,000.00
City of Pasco | Capital Improvement Plan Page 180
Thunderbird/Farmer's Market Parking Lot
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2025
Department Parks And Recreation
Type Capital Improvement
Description
This project will convert the old Thunderbird Hotel parcel into a parking lot area. The project includes installing fencing, lighting,
landscaping, gates, and necessary drainage and paving. The new parking lot will provide additional parking next to Peanuts Park,
supporting attendance at the Farmer's Market and downtown special events.
Images
Old Thunderbird Hotel parcel,
fenced
Details
Project Elements The project will involve converting the old
Thunderbird Hotel parcel into a functional
parking lot, including drainage, paving,
fencing, lighting, landscaping, and gates,
to ensure the area is secure, well-lit, and
aesthetically pleasing.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
Expanding parking availability in downtown Pasco will support local businesses and events, improving the quality of life for
citizens and visitors to downtown Pasco. This aligns with the council workplan’s goals of enhancing economic vitality and
community engagement.
City of Pasco | Capital Improvement Plan Page 181
Project Assumptions
It is assumed that project costs will fall within the allocated budget and that no unforeseen obstacles will arise.
Capital Cost Breakdown
Capital Cost FY2026 Total
Design $20,000 $20,000
Construction/Maintenance $230,000 $230,000
Total $250,000 $250,000
Capital Cost
Total Budget (all years)
$250K
Project Total
$250K
Capital Cost by Year
Construction/Maintenance Design
2026 $250,000.00
$0 $240K$60K $120K $180K
Capital Cost for Budgeted Years
TOTAL $250,000.00
Construction/Maintenance (92%)$230,000.00
Design (8%)$20,000.00
City of Pasco | Capital Improvement Plan Page 182
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Economic Development Fund $0 $250,000 $250,000
Total $0 $250,000 $250,000
Funding Sources
Total Budget (all years)
$250K
Project Total
$250K
Funding Sources by Year
Economic Development Fund
2025
2026
$.0000
$250,000.00
$0 $240K$60K $120K $180K
Funding Sources for Budgeted Years
TOTAL $250,000.00
Economic Development Fund (100%)$250,00
City of Pasco | Capital Improvement Plan Page 183
West Side Community Center
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2029
Department Parks And Recreation
Type Capital Improvement
Project Number 21 257
Description
A new community center could be constructed on the western half of Pasco, providing a versatile space for programming, rentals,
meetings, events, and general community use. This facility would offer a hub for various activities and gatherings, fostering community
engagement and supporting diverse needs. The project aligns with our goal of enhancing community infrastructure and creating
vibrant, accessible public spaces.
Images
Community Center Sign
Details
Outreach Needed
Before Project
Completion
Engage with stakeholder organizations
and city residents via public meetings,
workshops, and online surveys to
determine the highest program needs to
be included in the center.
Project Elements Land purchase, design, and construction
of a community center on the west half of
Pasco that meets the needs of the
residents, providing versatile spaces for
programming, rentals, meetings, events,
and general community use.
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Quality of Life-Enhancements to
mobility, arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 184
This project enhances quality of life by constructing a new community center, providing a versatile space for various
activities and gatherings. It will foster community engagement and support diverse needs, aligning with our goal of creating
vibrant, accessible public spaces.
Project Assumptions
The project assumes the successful purchase or acquisition of land in a desirable location. Securing a suitable site is essential
for the development of the community center and ensuring it meets the needs of residents.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 Total
Design $1,000,000 $0 $0 $1,000,000
Construction/Maintenance $0 $0 $6,000,000 $6,000,000
Land/Right-of-way $0 $6,000,000 $0 $6,000,000
Total $1,000,000 $6,000,000 $6,000,000 $13,000,000
Capital Cost
Total Budget (all years)
$13M
Project Total
$13M
Capital Cost by Year
Construction/Maintenance Design
Land/Right-of-way
2027
2028
2029
$1,000,000.00
$6,000,000.00
$6,000,000.00
$0 $1.5M $3M $4.5M $6M
Capital Cost for Budgeted Years
TOTAL $13,000,000.00
Construction/Maintenance (46%)$6,000,000
Design (8%)$1,000,000.00
Land/Right-of-way (46%)$6,000,000.00
City of Pasco | Capital Improvement Plan Page 185
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 Total
Unknown $0 $1,000,000 $6,000,000 $6,000,000 $13,000,000
Total $0 $1,000,000 $6,000,000 $6,000,000 $13,000,000
Funding Sources
Total Budget (all years)
$13M
Project Total
$13M
Funding Sources by Year
Unknown
2026
2027
2028
2029
$.0000
$1,000,000.00
$6,000,000.00
$6,000,000.00
$0 $1.5M $3M $4.5M $6M
Funding Sources for Budgeted Years
TOTAL $13,000,000.00
Unknown (100%)$13,000,000.00
City of Pasco | Capital Improvement Plan Page 186
Xeriscape Boulevards, Facilities & Parks
Overview
Request Owner Parks and Recreation Department, Parks and Rec Department
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2025
Department Parks And Recreation
Type Capital Improvement
Description
This program would implement xeriscaping across city facilities, parks, and boulevards. Xeriscaping involves landscaping with native
plants, rocks, and other materials that require minimal or no irrigation, reducing water usage and maintenance costs. By adopting this
sustainable landscaping approach, we aim to conserve resources, lower maintenance efforts, and enhance the natural beauty of our
public spaces. This initiative aligns with our commitment to environmental sustainability and ef cient community infrastructure
management.
Images
Xeriscape
Details
Project Elements Convert high maintenance, high water use
boulevard and facility landscaping into low
maintenance, low water use xeriscape
landscape using native plants, rocks, and
other materials that require minimal or no
irrigation.
Type of Project Replacement
Reason for Project Growth - Enhance programs and services
to meet growth needs, Planning -
Strengthen and further a high level of
services, Organizational Ef ciency-
technology/planning to ef ciency
Location
Project Bene t
This program promotes environmental sustainability and scal responsibility by implementing xeriscaping across city areas.
It will reduce water usage, lower maintenance costs, and enhance the natural beauty of public spaces, supporting our
commitment to ef cient community infrastructure management.
City of Pasco | Capital Improvement Plan Page 187
Project Assumptions
The program assumes that suitable areas can be identi ed and approved for xeriscaping with the goal of reducing water
usage and maintenance expenses. Successful implementation depends on selecting appropriate sites and gaining
necessary approvals.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Construction/Maintenance $150,000 $0 $150,000
Total $150,000 $0 $150,000
Capital Cost
FY2025 Budget
$150,000
Total Budget (all years)
$150K
Project Total
$150K
Capital Cost by Year
Construction/Maintenance
2025
2026
$150,000.00
$.0000
$0 $40K $80K $120K
Capital Cost for Budgeted Years
TOTAL $150,000.00
Construction/Maintenance (100%)$150,000.0
City of Pasco | Capital Improvement Plan Page 188
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Bond - LTGO - Secured $150,000 $0 $150,000
Total $150,000 $0 $150,000
Funding Sources
FY2025 Budget
$150,000
Total Budget (all years)
$150K
Project Total
$150K
Funding Sources by Year
Bond - LTGO - Secured
2025
2026
$150,000.00
$.0000
$0 $40K $80K $120K
Funding Sources for Budgeted Years
TOTAL $150,000.00
Bond - LTGO - Secured (100%)$150,000.00
City of Pasco | Capital Improvement Plan Page 189
Cost Savings Breakdown
Cost Savings FY2025 FY2026 FY2027 FY2028 Total
Cost Savings $1,000 $1,000 $1,000 $1,000 $4,000
Total $1,000 $1,000 $1,000 $1,000 $4,000
Cost Savings
FY2025 Budget
$1,000
Total Budget (all years)
$4K
Project Total
$4K
Cost Savings by Year
Cost Savings
2025
2026
2027
2028
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$0 $250 $500 $750 $1K
Cost Savings for Budgeted Years
TOTAL $4,000.00
Cost Savings (100%)$4,000.00
City of Pasco | Capital Improvement Plan Page 190
PUBLIC WORKS REQUESTS
City of Pasco | Capital Improvement Plan Page 191
Ainsworth Ave Pavement Preservation
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2026
Department Public Works
Type Capital Improvement
Project Number 24 597
Description
The overlay and re-striping of Ainsworth Street/Avenue (SR397) will be conducted from 10th Avenue to the west and S Oregon Avenue to
the east. These improvements will enhance the road surface and visibility, ensuring a smoother and safer commute for all users.
Images
Aerial view of Ainsworth Ave
between Oregon Ave and 10th
Ave
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Enhancing transportation infrastructure, extending the road's useful life, and improving safety and driving conditions for
residents and visitors align with our commitment to maintaining high-quality public amenities and infrastructure.
City of Pasco | Capital Improvement Plan Page 192
Project Assumptions
Federal funding will be provided through the NHSP program, with grant allocations and required matching funds secured.
The project design is planned for 2024-2025, with construction anticipated to commence in 2026.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Construction/Maintenance $640,000 $1,442,000 $2,082,000
Total $640,000 $1,442,000 $2,082,000
Capital Cost
FY2025 Budget
$640,000
Total Budget (all years)
$2.082M
Project Total
$2.082M
Capital Cost by Year
Construction/Maintenance
2025
2026
$640,000.00
$1,442,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $2,082,000.00
Construction/Maintenance (100%)$2,082,000
City of Pasco | Capital Improvement Plan Page 193
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Grant - Secured $615,000 $1,402,000 $2,017,000
Street Overlay Fund $25,000 $40,000 $65,000
Total $640,000 $1,442,000 $2,082,000
Funding Sources
FY2025 Budget
$640,000
Total Budget (all years)
$2.082M
Project Total
$2.082M
Funding Sources by Year
Grant - Secured Street Overlay Fund
2025
2026
$640,000.00
$1,442,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $2,082,000.00
Grant - Secured (97%)$2,017,000.00
Street Overlay Fund (3%)$65,000.00
City of Pasco | Capital Improvement Plan Page 194
Argent Rd Widening (Phase 4) - Rd 36 to Rd 44
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
Phase 4 of urban road improvements to Argent Road, extending from Road 36 to Road 44, includes widening the street to a three-lane
section, enhancing illumination, upgrading stormwater facilities, and adding curbs, gutters, sidewalks, and other related improvements
to support a vibrant and safe community.
Images
Details
Type of Project Refurbishment
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
Enhancing safety and accessibility for all roadway users in the corridor, this project leverages previous improvements in the
eastern sections. It aligns with our goal of fostering a high quality of life and a vibrant, well-connected community.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 195
The project assumes a 3-lane section with pedestrian and bike facilities throughout the corridor. Intersection improvements
at Argent Rd/Road 44 are planned to enhance safety and connectivity, supporting an inclusive and accessible transportation
network.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 FY2030 Total
Design $1,180,000 $0 $0 $1,180,000
Construction/Maintenance $0 $2,360,000 $2,360,000 $4,720,000
Total $1,180,000 $2,360,000 $2,360,000 $5,900,000
Capital Cost
Total Budget (all years)
$5.9M
Project Total
$5.9M
Capital Cost by Year
Construction/Maintenance Design
2028
2029
2030
$1,180,000.00
$2,360,000.00
$2,360,000.00
$0 $600K $1.2M $1.8M
Capital Cost for Budgeted Years
TOTAL $5,900,000.00
Construction/Maintenance (80%)$4,720,000
Design (20%)$1,180,000.00
City of Pasco | Capital Improvement Plan Page 196
Funding Sources Breakdown
Funding Sources FY2028 FY2029 FY2030 Total
Grant - Unsecured $1,180,000 $2,360,000 $2,360,000 $5,900,000
Total $1,180,000 $2,360,000 $2,360,000 $5,900,000
Funding Sources
Total Budget (all years)
$5.9M
Project Total
$5.9M
Funding Sources by Year
Grant - Unsecured
2028
2029
2030
$1,180,000.00
$2,360,000.00
$2,360,000.00
$0 $600K $1.2M $1.8M
Funding Sources for Budgeted Years
TOTAL $5,900,000.00
Grant - Unsecured (100%)$5,900,000.00
City of Pasco | Capital Improvement Plan Page 197
Argent Rd/Rd 88 and Sandifur Pkwy/Rd 90 Pedestrian Crossings
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2025
Department Public Works
Type Capital Improvement
Project Number 23 551
Description
Implement curb extensions, bulb-outs, advance stop bars, and a median refuge island to enhance pedestrian safety. This project includes
reduced curb radii, new stop signs, marked crosswalks with rectangular rapid ashing beacons (RRFB), lane width reduction, and 5-foot-
wide sidewalks with curbs. Additionally, pedestrian-scale crossing illumination and ADA-compliant curb ramps will be installed, creating
a vibrant and accessible community space.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project enhances pedestrian safety and provides a safe route to McLoughlin Middle School. It supports our commitment
to promoting community safety and creating vibrant, accessible public spaces, aligning with our goal of fostering a high
quality of life for all residents.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 198
Design work is set to begin in 2024, with construction expected in 2025. The project will utilize grant funds from the Safe
Routes to School program, ensuring that it meets high standards of safety and accessibility for our community.
Capital Cost Breakdown
Capital Cost FY2025 Total
Design $140,000 $140,000
Construction/Maintenance $982,048 $982,048
Total $1,122,048 $1,122,048
Capital Cost
FY2025 Budget
$1,122,048
Total Budget (all years)
$1.122M
Project Total
$1.122M
Capital Cost by Year
Construction/Maintenance Design
2025 $1,122,048.00
$0 $300K $600K $900K
Capital Cost for Budgeted Years
TOTAL $1,122,048.00
Construction/Maintenance (88%)$982,048.00
Design (12%)$140,000.00
City of Pasco | Capital Improvement Plan Page 199
Funding Sources Breakdown
Funding Sources FY2025 Total
Arterial Fund $100,648 $100,648
Grant - Secured $1,021,400 $1,021,400
Total $1,122,048 $1,122,048
Funding Sources
FY2025 Budget
$1,122,048
Total Budget (all years)
$1.122M
Project Total
$1.122M
Funding Sources by Year
Arterial Fund Grant - Secured
2025 $1,122,048.00
$0 $300K $600K $900K
Funding Sources for Budgeted Years
TOTAL $1,122,048.00
Arterial Fund (9%)$100,648.00
Grant - Secured (91%)$1,021,400.00
City of Pasco | Capital Improvement Plan Page 200
Burden Blvd/Madison Ave Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2027
Department Public Works
Type Capital Improvement
Description
This project will install a traf c signal at the intersection of Burden Blvd and Madison Ave. This project will include necessary ADA
improvements to ensure accessibility for all users, enhancing the overall safety and functionality of the intersection. The improvements
are aimed at managing increasing traf c volumes and improving pedestrian safety.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Enhancing the intersection with a traf c signal will signi cantly improve safety for all road users, including pedestrians and
cyclists. It will also improve traf c ow and reduce congestion during peak hours, providing a smoother and more ef cient
commute. The addition of ADA improvements ensures that the intersection is accessible to everyone, aligning with the city's
commitment to inclusivity and safety.
Project Assumptions
A traf c signal will be installed at this intersection. Right-of-way acquisition is anticipated to be required for the construction
of improvements.
City of Pasco | Capital Improvement Plan Page 201
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Design $360,000 $0 $360,000
Construction/Maintenance $0 $1,810,000 $1,810,000
Total $360,000 $1,810,000 $2,170,000
Capital Cost
Total Budget (all years)
$2.17M
Project Total
$2.17M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
$360,000.00
$1,810,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $2,170,000.00
Construction/Maintenance (83%)$1,810,000.0
Design (17%)$360,000.00
City of Pasco | Capital Improvement Plan Page 202
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Grant - Unsecured $350,000 $1,800,000 $2,150,000
I182 Impact Fund $10,000 $10,000 $20,000
Total $360,000 $1,810,000 $2,170,000
Funding Sources
Total Budget (all years)
$2.17M
Project Total
$2.17M
Funding Sources by Year
Grant - Unsecured I182 Impact Fund
2026
2027
$360,000.00
$1,810,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $2,170,000.00
Grant - Unsecured (99%)$2,150,000.00
I182 Impact Fund (1%)$20,000.00
City of Pasco | Capital Improvement Plan Page 203
Burden Blvd/Rd 60 Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2027
Department Public Works
Type Capital Improvement
Description
Enhancements at the intersection of Burden Blvd and Road 60 will include the installation of a traf c signal to improve traf c control and
ow. Additionally, the project will incorporate necessary ADA improvements to ensure the intersection is accessible to all users. These
enhancements will address current safety concerns and accommodate increasing traf c volumes due to ongoing development in the
area.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The installation of a traf c signal will signi cantly increase safety for all road users, including pedestrians and cyclists, by
reducing the risk of collisions and improving traf c ow. ADA improvements will ensure the intersection is accessible to all
members of the community, promoting inclusivity. These changes will support the city's goals of enhancing community
safety and improving transportation infrastructure.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 204
The project assumes that a traf c signal will be installed at the intersection, and right-of-way acquisition will be required for
the construction of improvements.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Design $360,000 $0 $360,000
Construction/Maintenance $0 $1,810,000 $1,810,000
Total $360,000 $1,810,000 $2,170,000
Capital Cost
Total Budget (all years)
$2.17M
Project Total
$2.17M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
$360,000.00
$1,810,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $2,170,000.00
Construction/Maintenance (83%)$1,810,000.0
Design (17%)$360,000.00
City of Pasco | Capital Improvement Plan Page 205
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Arterial Fund $10,000 $10,000 $20,000
Grant - Unsecured $350,000 $1,800,000 $2,150,000
Total $360,000 $1,810,000 $2,170,000
Funding Sources
Total Budget (all years)
$2.17M
Project Total
$2.17M
Funding Sources by Year
Arterial Fund Grant - Unsecured
2026
2027
$360,000.00
$1,810,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $2,170,000.00
Arterial Fund (1%)$20,000.00
Grant - Unsecured (99%)$2,150,000.00
City of Pasco | Capital Improvement Plan Page 206
Burden Rd/Rd 44 Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2027
Department Public Works
Type Capital Improvement
Description
Enhancements at the intersection of Burden Rd and Road 44 will include the installation of a traf c signal to improve traf c control and
ow. Additionally, the project will incorporate necessary ADA improvements to ensure the intersection is accessible to all users. These
enhancements will address current safety concerns and accommodate increasing traf c volumes due to ongoing development in the
area.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The installation of a traf c signal will signi cantly increase safety for all road users, including pedestrians and cyclists, by
reducing the risk of collisions and improving traf c ow. ADA improvements will ensure the intersection is accessible to all
members of the community, promoting inclusivity. These changes will support the city's goals of enhancing community
safety and improving transportation infrastructure.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 207
It is assumed that a traf c signal will be installed at this intersection, with right-of-way acquisition anticipated to be required
for the construction of these improvements.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Design $360,000 $0 $360,000
Construction/Maintenance $0 $1,810,000 $1,810,000
Total $360,000 $1,810,000 $2,170,000
Capital Cost
Total Budget (all years)
$2.17M
Project Total
$2.17M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
$360,000.00
$1,810,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $2,170,000.00
Construction/Maintenance (83%)$1,810,000.0
Design (17%)$360,000.00
City of Pasco | Capital Improvement Plan Page 208
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Arterial Fund $10,000 $10,000 $20,000
Grant - Unsecured $350,000 $1,800,000 $2,150,000
Total $360,000 $1,810,000 $2,170,000
Funding Sources
Total Budget (all years)
$2.17M
Project Total
$2.17M
Funding Sources by Year
Arterial Fund Grant - Unsecured
2026
2027
$360,000.00
$1,810,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $2,170,000.00
Arterial Fund (1%)$20,000.00
Grant - Unsecured (99%)$2,150,000.00
City of Pasco | Capital Improvement Plan Page 209
Burns Rd Extension - Missing Link
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2027
Department Public Works
Type Capital Improvement
Description
The Burns Road Extension project will extend Burns Road from Road 68 to Rio Grande Lane. It will also include intersection
improvements at the intersection of Road 68 and Burns Road, with the installation of a traf c signal or roundabout. This extension and
enhancement aim to improve connectivity and access in the area, facilitating better traf c ow and supporting the development of
surrounding properties.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The project will create a critical connection that currently does not exist, improving the ability for residential traf c to access
a signi cant commercial area. By extending Burns Road and enhancing the intersection at Road 68, the project will reduce
traf c congestion, improve safety for all road users, and support economic development in the region. The improvements
will make it easier for residents to reach commercial amenities, thereby enhancing the overall quality of life in the
community.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 210
The cost of this project is based on a planning level estimate. It is assumed that the surrounding property, which is currently
undeveloped, will be improved largely through developer contributions.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $850,000 $0 $0 $850,000
Construction/Maintenance $0 $500,000 $4,500,000 $5,000,000
Land/Right-of-way $1,000,000 $1,000,000 $0 $2,000,000
Total $1,850,000 $1,500,000 $4,500,000 $7,850,000
Capital Cost
FY2025 Budget
$1,850,000
Total Budget (all years)
$7.85M
Project Total
$7.85M
Capital Cost by Year
Construction/Maintenance Design
Land/Right-of-way
2025
2026
2027
$1,850,000.00
$1,500,000.00
$4,500,000.00
$0 $1.2M $2.4M $3.6M
Capital Cost for Budgeted Years
TOTAL $7,850,000.00
Construction/Maintenance (64%)$5,000,000.
Design (11%)$850,000.00
Land/Right-of-way (25%)$2,000,000.00
City of Pasco | Capital Improvement Plan Page 211
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Proportionate Share $1,850,000 $1,500,000 $4,500,000 $7,850,000
Total $1,850,000 $1,500,000 $4,500,000 $7,850,000
Funding Sources
FY2025 Budget
$1,850,000
Total Budget (all years)
$7.85M
Project Total
$7.85M
Funding Sources by Year
Proportionate Share
2025
2026
2027
$1,850,000.00
$1,500,000.00
$4,500,000.00
$0 $1.2M $2.4M $3.6M
Funding Sources for Budgeted Years
TOTAL $7,850,000.00
Proportionate Share (100%)$7,850,000.00
City of Pasco | Capital Improvement Plan Page 212
Burns Rd Extension to Glade Rd
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
The Burns Road Extension project aims to extend Burns Road from the approximate alignment of Road 44 to Glade Road. This extension
will provide a crucial connection on the north side of the city, facilitating better cross-city travel. The project will involve necessary road
construction activities, including grading, paving, and drainage improvements, to ensure the new section meets city standards.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
This project will create a vital connection that currently does not exist, improving the ability for cross-city travel on the north
side. By extending Burns Road, the project will enhance traf c ow, reduce travel times, and improve access to residential
and commercial areas. These improvements will support economic development and improve the overall quality of life for
residents by providing more ef cient transportation options.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 213
The cost of this project is based on a planning level estimate. It is assumed that the
surrounding property, which is currently undeveloped, will be improved largely
through developer contributions.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 FY2030 Total
Design $2,400,000 $2,400,000 $0 $4,800,000
Land/Right-of-way $0 $1,000,000 $3,000,000 $4,000,000
Total $2,400,000 $3,400,000 $3,000,000 $8,800,000
Capital Cost
Total Budget (all years)
$8.8M
Project Total
$8.8M
Capital Cost by Year
Design Land/Right-of-way
2028
2029
2030
$2,400,000.00
$3,400,000.00
$3,000,000.00
$0 $1M $2M $3M
Capital Cost for Budgeted Years
TOTAL $8,800,000.00
Design (55%)$4,800,000.00
Land/Right-of-way (45%)$4,000,000.00
City of Pasco | Capital Improvement Plan Page 214
Funding Sources Breakdown
Funding Sources FY2028 FY2029 FY2030 Total
Grant - Unsecured $2,400,000 $3,400,000 $3,000,000 $8,800,000
Total $2,400,000 $3,400,000 $3,000,000 $8,800,000
Funding Sources
Total Budget (all years)
$8.8M
Project Total
$8.8M
Funding Sources by Year
Grant - Unsecured
2028
2029
2030
$2,400,000.00
$3,400,000.00
$3,000,000.00
$0 $1M $2M $3M
Funding Sources for Budgeted Years
TOTAL $8,800,000.00
Grant - Unsecured (100%)$8,800,000.00
City of Pasco | Capital Improvement Plan Page 215
Burns Rd/Broadmoor Blvd Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2025
Department Public Works
Type Capital Improvement
Project Number 24 595
Description
The Burns Rd/Broadmoor Blvd Intersection Improvements project involves installing a traf c signal at the intersection of Burns Road and
Broadmoor Blvd. This project will also include the construction of sidewalks and any necessary ADA improvements to ensure accessibility
and safety for all users. By implementing these changes, the intersection will become more ef cient and safer for the increasing traf c in
the area.
Images
Details
Type of Project Refurbishment
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
As Burns Road west of Broadmoor Blvd continues to develop, and the City's Urban Growth Area expands northward, traf c
control at this intersection is critical for maintaining safe travel for residents. The project aims to increase safety for all road
users by managing the growing traf c volumes and reducing congestion. Additionally, the new traf c signal and associated
improvements will support the area's commercial and residential growth, enhancing the overall functionality of the
transportation network.
City of Pasco | Capital Improvement Plan Page 216
Project Assumptions
The project will be designed to accommodate the future con guration of the corridor. Construction is planned to begin in
2024 and is expected to extend into 2025 for project closeout.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $1,500,000 $1,500,000
Total $1,500,000 $1,500,000
Capital Cost
FY2025 Budget
$1,500,000
Total Budget (all years)
$1.5M
Project Total
$1.5M
Capital Cost by Year
Construction/Maintenance
2025 $1,500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,500,000.00
Construction/Maintenance (100%)$1,500,000
City of Pasco | Capital Improvement Plan Page 217
Funding Sources Breakdown
Funding Sources FY2025 Total
Tax Increment Financing $1,500,000 $1,500,000
Total $1,500,000 $1,500,000
Funding Sources
FY2025 Budget
$1,500,000
Total Budget (all years)
$1.5M
Project Total
$1.5M
Funding Sources by Year
Tax Increment Financing
2025 $1,500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,500,000.00
Tax Increment Financing (100%)$1,500,000.0
City of Pasco | Capital Improvement Plan Page 218
Clark St Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2027
Department Public Works
Type Capital Improvement
Description
The Clark Street Improvements project involves adjusting the roadway con guration to enhance safety and usability for all users. This will
include vehicle travel lanes, bike lanes, improved lighting, and bulb-outs at crossing locations to increase pedestrian safety. These
conceptual improvements are outlined in the adopted Downtown Masterplan and aim to revitalize the downtown area.
Images
View of Clark Street looking west
at the intersection with 4th Ave
View of Columbia Street looking
east at the intersection with 4th
Ave
Details
Type of Project Refurbishment
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 219
The proposed improvements will help activate and increase vibrancy in the downtown central business district. The project
will balance the needs of pedestrians, cyclists, motorists, and business owners. Enhancements to sidewalk furnishings,
lighting, and landscaping will create a welcoming street environment. This project will improve the aesthetics and safety of
the street, attract residents, visitors, and new businesses to downtown, and boost economic growth, aligning with our goal of
fostering a vibrant, thriving community.
Project Assumptions
The proposed recon guration aligns with the Downtown Masterplan, ensuring that all enhancements are consistent with
broader urban development goals.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $200,000 $220,000 $0 $420,000
Construction/Maintenance $0 $0 $1,340,000 $1,340,000
Total $200,000 $220,000 $1,340,000 $1,760,000
Capital Cost
FY2025 Budget
$200,000
Total Budget (all years)
$1.76M
Project Total
$1.76M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
$200,000.00
$220,000.00
$1,340,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,760,000.00
Construction/Maintenance (76%)$1,340,000.0
Design (24%)$420,000.00
City of Pasco | Capital Improvement Plan Page 220
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Grant - Unsecured $200,000 $220,000 $1,340,000 $1,760,000
Total $200,000 $220,000 $1,340,000 $1,760,000
Funding Sources
FY2025 Budget
$200,000
Total Budget (all years)
$1.76M
Project Total
$1.76M
Funding Sources by Year
Grant - Unsecured
2025
2026
2027
$200,000.00
$220,000.00
$1,340,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,760,000.00
Grant - Unsecured (100%)$1,760,000.00
City of Pasco | Capital Improvement Plan Page 221
Columbia St Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2027
Department Public Works
Type Capital Improvement
Description
The Columbia Street Improvements project aims to adjust the roadway con guration to enhance safety and usability for all users. This
includes adding vehicle travel lanes, bike lanes, improved lighting, and bulb-outs at crossing locations to increase pedestrian safety.
These conceptual improvements are outlined in the adopted Downtown Masterplan and aim to revitalize the downtown area.
Images
View of Columbia Street looking
east at the intersection with 4th
Ave
View of Columbia Street looking
west at the intersection with 4th
Ave
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The proposed improvements will help activate and increase vibrancy in the downtown central business district. The project
will balance the needs of pedestrians, cyclists, motorists, and business owners. Enhancements to sidewalk furnishings,
lighting, and landscaping will create a welcoming street environment. This project will improve the aesthetics and safety of
the street, attract residents, visitors, and new businesses to downtown, and boost economic growth, aligning with our goal of
fostering a vibrant, thriving community.
City of Pasco | Capital Improvement Plan Page 222
Project Assumptions
This street is being studied in the Downtown Master Plan, ensuring that all proposed changes are aligned with broader
urban development objectives.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $150,000 $240,000 $0 $390,000
Construction/Maintenance $0 $0 $1,190,000 $1,190,000
Total $150,000 $240,000 $1,190,000 $1,580,000
Capital Cost
FY2025 Budget
$150,000
Total Budget (all years)
$1.58M
Project Total
$1.58M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
$150,000.00
$240,000.00
$1,190,000.00
$0 $300K $600K $900K
Capital Cost for Budgeted Years
TOTAL $1,580,000.00
Construction/Maintenance (75%)$1,190,000.0
Design (25%)$390,000.00
City of Pasco | Capital Improvement Plan Page 223
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Grant - Unsecured $150,000 $240,000 $1,190,000 $1,580,000
Total $150,000 $240,000 $1,190,000 $1,580,000
Funding Sources
FY2025 Budget
$150,000
Total Budget (all years)
$1.58M
Project Total
$1.58M
Funding Sources by Year
Grant - Unsecured
2025
2026
2027
$150,000.00
$240,000.00
$1,190,000.00
$0 $300K $600K $900K
Funding Sources for Budgeted Years
TOTAL $1,580,000.00
Grant - Unsecured (100%)$1,580,000.00
City of Pasco | Capital Improvement Plan Page 224
Commercial Ave/Kartchner St. Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
Installation of a traf c signal at the intersection of Commercial Avenue and Kartchner Street, where the US 395 NB On/Off Ramps are
located. This project will also include necessary ADA improvements to ensure accessibility for all users.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The installation of a traf c signal at this intersection will help manage the increased demand anticipated from future
development. It will provide a safer and more ef cient entrance to east Pasco from US-395, enhancing traf c ow and
reducing the risk of accidents. This improvement supports our commitment to creating a safe, ef cient, and accessible
transportation network for the community.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 225
The cost estimation for this project has increased to include ADA improvements. This estimate is based on updated cost
projections and actual costs from similar recent projects. The project is expected to be triggered by private development in
the area, which will necessitate the traf c signal installation to accommodate the increased traf c.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 FY2030 Total
Design $200,000 $200,000 $0 $0 $400,000
Construction/Maintenance $0 $0 $1,500,000 $500,000 $2,000,000
Total $200,000 $200,000 $1,500,000 $500,000 $2,400,000
Capital Cost
Total Budget (all years)
$2.4M
Project Total
$2.4M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
2029
2030
$200,000.00
$200,000.00
$1,500,000.00
$500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $2,400,000.00
Construction/Maintenance (83%)$2,000,000.
Design (17%)$400,000.00
City of Pasco | Capital Improvement Plan Page 226
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 FY2030 Total
Grant - Unsecured $200,000 $200,000 $1,500,000 $500,000 $2,400,000
Total $200,000 $200,000 $1,500,000 $500,000 $2,400,000
Funding Sources
Total Budget (all years)
$2.4M
Project Total
$2.4M
Funding Sources by Year
Grant - Unsecured
2027
2028
2029
2030
$200,000.00
$200,000.00
$1,500,000.00
$500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $2,400,000.00
Grant - Unsecured (100%)$2,400,000.00
City of Pasco | Capital Improvement Plan Page 227
Court St /Rd 68 Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2020
Est. Completion Date 12/31/2025
Department Public Works
Type Capital Improvement
Project Number 19 043
Description
The project involves construction of a roundabout at the intersection of Road 68 and Court Street, along with pedestrian improvements,
to enhance traf c ow and safety in the area. This project is in its closeout phase, ensuring all nal adjustments and evaluations are
completed.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Promote a highly functional multi-modal transportation network by improving traf c management and pedestrian
accessibility at a key intersection, aligning with the council workplan's goal of enhancing transportation infrastructure and
community safety.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 228
The project construction is anticipated to be completed in 2024, with the project closeout extending into 2025. Funding for
the project is provided through the Federal STBG and TIB programs, supplemented by local funds to meet the required
match dollars. The roundabout is being constructed to replace the existing intersection, which had become unsafe due to
increased traf c from surrounding developments. These improvements are designed to enhance intersection ef ciency,
reduce vehicular crashes, and improve pedestrian safety. The project also includes associated stormwater, sanitary sewer,
and water main improvements at the new intersection. Right-of-way acquisition was necessary to facilitate the construction
of these improvements.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Construction/Maintenance
2025 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Construction/Maintenance (100%)$100,000.0
City of Pasco | Capital Improvement Plan Page 229
Funding Sources Breakdown
Funding Sources FY2025 Total
I182 Impact Fund $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
I182 Impact Fund
2025 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
I182 Impact Fund (100%)$100,000.00
City of Pasco | Capital Improvement Plan Page 230
Court St Improvements - Ped/Bike
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
Improve Court Street from Road 96 to Harris Road by adding bike and pedestrian facilities along with permanent traf c calming features.
These enhancements aim to create a safer and more accessible route for cyclists and pedestrians.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project will provide a critical cross-city bike and pedestrian connection, addressing residents' concerns about safety and
accessibility. The improvements will enhance the overall transportation network, promoting active transportation and
reducing vehicle congestion.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 231
The project will extend bike and pedestrian facilities from where the Sacajawea Riverfront Trail connects to Court Street,
linking to the proposed facilities in the Broadmoor Area. These additions are described in the adopted Broadmoor
Masterplan.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 FY2030 Total
Design $180,000 $130,000 $0 $0 $310,000
Construction/Maintenance $0 $40,000 $3,456,000 $2,304,000 $5,800,000
Total $180,000 $170,000 $3,456,000 $2,304,000 $6,110,000
Capital Cost
Total Budget (all years)
$6.11M
Project Total
$6.11M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
2029
2030
$180,000.00
$170,000.00
$3,456,000.00
$2,304,000.00
$0 $1M $2M $3M
Capital Cost for Budgeted Years
TOTAL $6,110,000.00
Construction/Maintenance (95%)$5,800,000.
Design (5%)$310,000.00
City of Pasco | Capital Improvement Plan Page 232
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 FY2030 Total
Grant - Unsecured $180,000 $170,000 $3,456,000 $2,304,000 $6,110,000
Total $180,000 $170,000 $3,456,000 $2,304,000 $6,110,000
Funding Sources
Total Budget (all years)
$6.11M
Project Total
$6.11M
Funding Sources by Year
Grant - Unsecured
2027
2028
2029
2030
$180,000.00
$170,000.00
$3,456,000.00
$2,304,000.00
$0 $1M $2M $3M
Funding Sources for Budgeted Years
TOTAL $6,110,000.00
Grant - Unsecured (100%)$6,110,000.00
City of Pasco | Capital Improvement Plan Page 233
Court St Safety Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2027
Department Public Works
Type Capital Improvement
Description
The recon guration of Court Street from Road 40 to Road 68 will transform it into a three-lane road, featuring one lane in each direction
and a center two-way-left-turn lane. This project also includes the addition of designated bike lanes in each direction and enhancements
to pedestrian facilities to improve overall safety and accessibility.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project aims to enhance safety on Court Street from Road 40 to Road 68 by providing a dedicated space for cyclists and
pedestrians, thereby reducing con icts between different modes of transportation. The improvements will extend the
network of safe pedestrian and bicycle facilities in the city, offering residents more transportation options and promoting
active transportation.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 234
Design for this project is anticipated to begin in 2025. The project will include various safety and accessibility improvements
that align with city transportation goals and regional planning documents. The project assumes that these enhancements
will meet the needs of the growing population and increased traf c demands in the area.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Design $110,000 $0 $110,000
Construction/Maintenance $0 $340,000 $340,000
Total $110,000 $340,000 $450,000
Capital Cost
Total Budget (all years)
$450K
Project Total
$450K
Capital Cost by Year
Construction/Maintenance Design
2026
2027
$110,000.00
$340,000.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years
TOTAL $450,000.00
Construction/Maintenance (76%)$340,000.00
Design (24%)$110,000.00
City of Pasco | Capital Improvement Plan Page 235
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Grant - Unsecured $70,000 $300,000 $370,000
Street Overlay Fund $40,000 $40,000 $80,000
Total $110,000 $340,000 $450,000
Funding Sources
Total Budget (all years)
$450K
Project Total
$450K
Funding Sources by Year
Grant - Unsecured Street Overlay Fund
2026
2027
$110,000.00
$340,000.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years
TOTAL $450,000.00
Grant - Unsecured (82%)$370,000.00
Street Overlay Fund (18%)$80,000.00
City of Pasco | Capital Improvement Plan Page 236
Court Street/Rd 60 Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
The installation of a traf c signal at the intersection of Court Street and Road 60 will be undertaken to enhance safety and traf c
management. Necessary ADA improvements will also be included to ensure accessibility for all users.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project will signi cantly increase safety for all road users at the intersection by providing clear traf c control. The
addition of the traf c signal will help manage traf c ow more ef ciently, reduce the risk of accidents, and accommodate
the needs of pedestrians, cyclists, and drivers.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 237
A traf c signal will be installed at this intersection. Right-of-way acquisition is anticipated to be required for the construction
of improvements.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $450,000 $0 $450,000
Construction/Maintenance $0 $1,500,000 $1,500,000
Total $450,000 $1,500,000 $1,950,000
Capital Cost
Total Budget (all years)
$1.95M
Project Total
$1.95M
Capital Cost by Year
Construction/Maintenance Design
2029
2030
$450,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,950,000.00
Construction/Maintenance (77%)$1,500,000.0
Design (23%)$450,000.00
City of Pasco | Capital Improvement Plan Page 238
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Grant - Unsecured $450,000 $1,500,000 $1,950,000
Total $450,000 $1,500,000 $1,950,000
Funding Sources
Total Budget (all years)
$1.95M
Project Total
$1.95M
Funding Sources by Year
Grant - Unsecured
2029
2030
$450,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,950,000.00
Grant - Unsecured (100%)$1,950,000.00
City of Pasco | Capital Improvement Plan Page 239
Franklin County Irrigation District Canal Bicycle/Pedestrian
Pathway
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
Construction of a multi-use pathway along the piped irrigation canal from Road 100 to Road 76. This pathway will provide a dedicated
space for both cyclists and pedestrians, enhancing connectivity and promoting non-motorized transportation options in the area.
Images
Details
Type of Project New Construction
Reason for Project Quality of Life-Enhancements to mobility,
arts, culture
Location
Project Bene t
This pathway will promote a highly functional multi-modal transportation network, facilitating safer and more ef cient travel
for cyclists and pedestrians. It will also provide recreational opportunities, encouraging outdoor activities and healthy
lifestyles. The pathway will improve accessibility and mobility for residents, contributing to the overall quality of life in the
community.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 240
This project will be constructed on Franklin County Irrigation District pipeline property. While some right-of-way is available,
additional right-of-way will need to be acquired to complete the pathway.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 FY2030 Total
Design $300,000 $0 $0 $300,000
Construction/Maintenance $0 $0 $2,000,000 $2,000,000
Land/Right-of-way $0 $500,000 $0 $500,000
Total $300,000 $500,000 $2,000,000 $2,800,000
Capital Cost
Total Budget (all years)
$2.8M
Project Total
$2.8M
Capital Cost by Year
Construction/Maintenance Design
Land/Right-of-way
2028
2029
2030
$300,000.00
$500,000.00
$2,000,000.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years
TOTAL $2,800,000.00
Construction/Maintenance (71%)$2,000,000.0
Design (11%)$300,000.00
Land/Right-of-way (18%)$500,000.00
City of Pasco | Capital Improvement Plan Page 241
Funding Sources Breakdown
Funding Sources FY2028 FY2029 FY2030 Total
Grant - Unsecured $300,000 $500,000 $2,000,000 $2,800,000
Total $300,000 $500,000 $2,000,000 $2,800,000
Funding Sources
Total Budget (all years)
$2.8M
Project Total
$2.8M
Funding Sources by Year
Grant - Unsecured
2028
2029
2030
$300,000.00
$500,000.00
$2,000,000.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years
TOTAL $2,800,000.00
Grant - Unsecured (100%)$2,800,000.00
City of Pasco | Capital Improvement Plan Page 242
Harris Rd/Crescent Rd Overpass
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
Construction of an overpass over I-182 to connect Harris Road and Crescent Road. This overpass will enhance connectivity between the
communities located north and south of I-182, providing an alternative route and alleviating traf c congestion at Broadmoor Boulevard
and the I-182 interchange.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
The overpass will improve transportation ef ciency by providing a direct connection between Harris Road and Crescent
Road, reducing travel time for residents and visitors. It will ease traf c congestion at key intersections and interchanges,
enhancing the overall traf c ow and safety. This project supports the goal of developing a functional and ef cient
transportation network that accommodates growth and improves the quality of life for the community.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 243
The alignment of the overpass will need to be thoroughly studied to ensure optimal placement and design. Coordination
with the Broadmoor masterplan will be essential to integrate this project seamlessly into the broader transportation
network.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $1,000,000 $3,000,000 $4,000,000
Total $1,000,000 $3,000,000 $4,000,000
Capital Cost
Total Budget (all years)
$4M
Project Total
$4M
Capital Cost by Year
Design
2029
2030
$1,000,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $4,000,000.00
Design (100%)$4,000,000.00
City of Pasco | Capital Improvement Plan Page 244
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Grant - Unsecured $1,000,000 $3,000,000 $4,000,000
Total $1,000,000 $3,000,000 $4,000,000
Funding Sources
Total Budget (all years)
$4M
Project Total
$4M
Funding Sources by Year
Grant - Unsecured
2029
2030
$1,000,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $4,000,000.00
Grant - Unsecured (100%)$4,000,000.00
City of Pasco | Capital Improvement Plan Page 245
I-182/Broadmoor Blvd I/C Improvements - Eastbound
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2022
Est. Completion Date 12/31/2025
Department Public Works
Type Capital Improvement
Project Number 21 292
Description
The project will enhance the eastbound exit from I-182 by adding a deceleration lane and exit loop ramp leading to a new roundabout at
Broadmoor Blvd (Rd 100). This upgrade aims to improve traf c ow and reduce congestion at the interchange.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This improvement will alleviate the congestion currently experienced at the existing off-ramp, enhancing traf c operations
at the ramp terminals. By providing additional capacity, it will support near-term growth at the interchange and address
existing safety concerns at the I-182 off-ramps and ramp terminals. This project is aligned with the city's commitment to
developing a functional and ef cient transportation network.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 246
The Access Revision Report (ARR) has been completed, and the preferred alternative has been developed into a series of
projects for phased implementation. This project is the rst in the series to be implemented, re ecting its priority in
addressing critical traf c and safety issues.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Construction/Maintenance
2025 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Construction/Maintenance (100%)$100,000.0
City of Pasco | Capital Improvement Plan Page 247
Funding Sources Breakdown
Funding Sources FY2025 Total
Tax Increment Financing $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Tax Increment Financing
2025 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Tax Increment Financing (100%)$100,000.00
City of Pasco | Capital Improvement Plan Page 248
I-182/Broadmoor Blvd I/C Improvements - Westbound
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2030
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
This project will construct a new multi-lane roundabout at the I-182 westbound ramp terminal at Broadmoor Blvd on the north side of I-
182. The new roundabout will enhance the ow of traf c exiting the highway and improve overall traf c management at the interchange.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The proposed roundabout will alleviate congestion associated with the existing off-ramp, improving traf c operations at the
ramp terminals. This project will address safety concerns and enhance the ef ciency of the I-182 off-ramps and ramp
terminals, promoting a smoother traf c ow and reducing delays.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 249
The Access Revision Report (ARR) was completed and identi ed the preferred alternative, which has been developed into a
series of projects for phased implementation. This project is the second one to be implemented, following the eastbound
improvements.
Capital Cost Breakdown
Capital Cost FY2030 Total
Design $450,000 $450,000
Total $450,000 $450,000
Capital Cost
Total Budget (all years)
$450K
Project Total
$450K
Capital Cost by Year
Design
2030 $450,000.00
$0 $120K $240K $360K
Capital Cost for Budgeted Years
TOTAL $450,000.00
Design (100%)$450,000.00
City of Pasco | Capital Improvement Plan Page 250
Funding Sources Breakdown
Funding Sources FY2030 Total
Grant - Unsecured $450,000 $450,000
Total $450,000 $450,000
Funding Sources
Total Budget (all years)
$450K
Project Total
$450K
Funding Sources by Year
Grant - Unsecured
2030 $450,000.00
$0 $120K $240K $360K
Funding Sources for Budgeted Years
TOTAL $450,000.00
Grant - Unsecured (100%)$450,000.00
City of Pasco | Capital Improvement Plan Page 251
I-182/Broadmoor Blvd I/C Multiuse Pathway/Bridge
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2026
Department Public Works
Type Capital Improvement
Project Number 23 538
Description
The project will construct a pedestrian/bicycle bridge with a multi-use pathway across I-182 on the west side of the existing overpass,
between ramp terminals. This new bridge will provide a safe and convenient route for non-vehicular traf c, enhancing connectivity and
accessibility across the interstate.
Images
Details
Type of Project Refurbishment
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
Promoting a highly functional multi-modal transportation network, this project will improve the existing Road 100 overpass
to accommodate multi-modal/non-vehicular travel across the Interstate. It will provide a dedicated and safe crossing for
pedestrians and cyclists, encouraging active transportation and reducing dependency on motor vehicles.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 252
The project assumes a cost estimate based on a 16-foot-wide deck bridge.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $3,440,000 $0 $3,440,000
Construction/Maintenance $2,150,000 $5,590,000 $7,740,000
Total $5,590,000 $5,590,000 $11,180,000
Capital Cost
FY2025 Budget
$5,590,000
Total Budget (all years)
$11.18M
Project Total
$11.18M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
$5,590,000.00
$5,590,000.00
$0 $1.5M $3M $4.5M
Capital Cost for Budgeted Years
TOTAL $11,180,000.00
Construction/Maintenance (69%)$7,740,000.0
Design (31%)$3,440,000.00
City of Pasco | Capital Improvement Plan Page 253
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Grant - Unsecured $5,515,000 $5,515,000 $11,030,000
I182 Impact Fund $75,000 $75,000 $150,000
Total $5,590,000 $5,590,000 $11,180,000
Funding Sources
FY2025 Budget
$5,590,000
Total Budget (all years)
$11.18M
Project Total
$11.18M
Funding Sources by Year
Grant - Unsecured I182 Impact Fund
2025
2026
$5,590,000.00
$5,590,000.00
$0 $1.5M $3M $4.5M
Funding Sources for Budgeted Years
TOTAL $11,180,000.00
Grant - Unsecured (99%)$11,030,000.00
I182 Impact Fund (1%)$150,000.00
City of Pasco | Capital Improvement Plan Page 254
James St Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
Reconstruction of two lanes of traf c along James Street will be undertaken. Additionally, pedestrian facilities may be provided on one
side of the roadway to enhance pedestrian access and safety.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Address: East James Street
Project Bene t
Improving safety and pedestrian features, this project will consolidate access and connect sidewalks to the existing network
along N Oregon Ave. This will extend the de ned pedestrian network, encouraging walking and providing safer pathways for
residents.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 255
This project was requested to be moved up to address urgent community needs for improved traf c and pedestrian safety.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $250,000 $0 $250,000
Construction/Maintenance $0 $1,700,000 $1,700,000
Total $250,000 $1,700,000 $1,950,000
Capital Cost
Total Budget (all years)
$1.95M
Project Total
$1.95M
Capital Cost by Year
Construction/Maintenance Design
2029
2030
$250,000.00
$1,700,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $1,950,000.00
Construction/Maintenance (87%)$1,700,000.0
Design (13%)$250,000.00
City of Pasco | Capital Improvement Plan Page 256
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Grant - Unsecured $250,000 $1,700,000 $1,950,000
Total $250,000 $1,700,000 $1,950,000
Funding Sources
Total Budget (all years)
$1.95M
Project Total
$1.95M
Funding Sources by Year
Grant - Unsecured
2029
2030
$250,000.00
$1,700,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $1,950,000.00
Grant - Unsecured (100%)$1,950,000.00
City of Pasco | Capital Improvement Plan Page 257
Lewis St Corridor Improvements - 2nd Ave to 5th Ave (Phase 1)
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2028
Department Public Works
Type Capital Improvement
Project Number 20 007
Description
The Lewis Street Corridor Improvements project will integrate enhancements made by the overpass project with those from the Peanuts
Park improvement project. The scope includes ADA improvements, crosswalks, widened sidewalks, streetlights, re-striping, and
streetscape upgrades. To minimize disruptions, a revised scope is under consideration to lessen impacts on businesses during
construction.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project will signi cantly enhance pedestrian traf c ow and safety, bene ting both pedestrians and businesses along
the corridor. By improving accessibility and the overall streetscape, it aims to create a more inviting and ef cient
environment for all users.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 258
Partial funding for the project will be provided by the State Capital Budget Appropriation and CDBG grants. The project was
put on hold in 2022 to complete the Downtown Masterplan. Costs have been adjusted to align with conceptual cost
estimates developed during public outreach and selection of alternatives.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 Total
Design $450,000 $0 $0 $450,000
Construction/Maintenance $3,898,000 $780,000 $4,000,000 $8,678,000
Total $4,348,000 $780,000 $4,000,000 $9,128,000
Capital Cost
Total Budget (all years)
$9.128M
Project Total
$9.128M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
2028
$4,348,000.00
$780,000.00
$4,000,000.00
$0 $1.2M $2.4M $3.6M
Capital Cost for Budgeted Years
TOTAL $9,128,000.00
Construction/Maintenance (95%)$8,678,000.
Design (5%)$450,000.00
City of Pasco | Capital Improvement Plan Page 259
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 Total
Grant - Unsecured $4,308,000 $740,000 $3,960,000 $9,008,000
Real Estate Excise Tax I $40,000 $40,000 $40,000 $120,000
Total $4,348,000 $780,000 $4,000,000 $9,128,000
Funding Sources
Total Budget (all years)
$9.128M
Project Total
$9.128M
Funding Sources by Year
Grant - Unsecured Real Estate Excise Tax I
2026
2027
2028
$4,348,000.00
$780,000.00
$4,000,000.00
$0 $1.2M $2.4M $3.6M
Funding Sources for Budgeted Years
TOTAL $9,128,000.00
Grant - Unsecured (99%)$9,008,000.00
Real Estate Excise Tax I (1%)$120,000.00
City of Pasco | Capital Improvement Plan Page 260
Lewis St Corridor Improvements - 5th Ave to 10th Ave (Phase 2)
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
The second phase of the Lewis Street Corridor Improvements will incorporate ADA improvements, crosswalks, widened sidewalks,
streetlights, re-striping, and streetscape enhancements between 5th Avenue and 10th Avenue. To minimize disruptions to businesses
during construction, a revised scope is under consideration.
Images
Details
Type of Project Refurbishment
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
This phase supports the City Council’s long-term revitalization goals for the Downtown Business District by improving
accessibility, pedestrian safety, and the overall streetscape, making the area more inviting for residents and visitors.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 261
Project costs have been adjusted based on conceptual estimates from Phase 1. The schedule for Phase 2 has been revised
due to delays in the implementation of Phase 1.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 FY2030 Total
Design $300,000 $340,000 $0 $0 $640,000
Construction/Maintenance $0 $0 $2,460,000 $2,000,000 $4,460,000
Total $300,000 $340,000 $2,460,000 $2,000,000 $5,100,000
Capital Cost
Total Budget (all years)
$5.1M
Project Total
$5.1M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
2029
2030
$300,000.00
$340,000.00
$2,460,000.00
$2,000,000.00
$0 $2.4M$600K $1.2M $1.8M
Capital Cost for Budgeted Years
TOTAL $5,100,000.00
Construction/Maintenance (87%)$4,460,000
Design (13%)$640,000.00
City of Pasco | Capital Improvement Plan Page 262
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 FY2030 Total
Grant - Unsecured $300,000 $340,000 $2,460,000 $2,000,000 $5,100,000
Total $300,000 $340,000 $2,460,000 $2,000,000 $5,100,000
Funding Sources
Total Budget (all years)
$5.1M
Project Total
$5.1M
Funding Sources by Year
Grant - Unsecured
2027
2028
2029
2030
$300,000.00
$340,000.00
$2,460,000.00
$2,000,000.00
$0 $2.4M$600K $1.2M $1.8M
Funding Sources for Budgeted Years
TOTAL $5,100,000.00
Grant - Unsecured (100%)$5,100,000.00
City of Pasco | Capital Improvement Plan Page 263
Lewis St Overpass
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2021
Est. Completion Date 12/31/2025
Department Public Works
Type Capital Improvement
Project Number 13 007
Description
This project involves the construction of a new overpass between 2nd Ave and Oregon Ave on Lewis St. The new overpass will replace the
existing underpass, which was originally built in 1973.The project is currently in the closeout phase, ensuring all nal adjustments and
evaluations are completed.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Replaces aging infrastructure and provides a multimodal connection from the eastern portion of Pasco to Downtown,
promoting a more ef cient and integrated transportation network. This aligns with the council workplan's goal of enhancing
transportation infrastructure and supporting community connectivity.
Project Assumptions
State funds for construction were received through Connecting Washington, Motor Vehicle account and Transportation
Improvement Board (TIB).
City of Pasco | Capital Improvement Plan Page 264
Right-of-way acquisition was completed in 2013 and demolition of existing structures on the west side of the proposed
overpass was completed in 2014. Design was completed in 2019 and bid in early 2021. Groundbreaking occurred in 2021 and
construction will be completed in 2024. Project close-out activities will extend into 2025.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Construction/Maintenance
2025 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Construction/Maintenance (100%)$100,000.0
City of Pasco | Capital Improvement Plan Page 265
Funding Sources Breakdown
Funding Sources FY2025 Total
Street Overlay Fund $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Street Overlay Fund
2025 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Street Overlay Fund (100%)$100,000.00
City of Pasco | Capital Improvement Plan Page 266
Lewis St Pavement Preservation
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2026
Department Public Works
Type Capital Improvement
Project Number 24 596
Description
Mill and overlay the entire existing pavement area. The work includes cutting and patching failed areas (alligator cracking and spalling),
taper milling at curved edges, and then overlaying with Hot Mix Asphalt (HMA). This process ensures unchanged elevations at existing
curbs and adds a structural section for the majority of the roadway. ADA upgrades will be included as needed.
Images
Aerial view of Lewis St near the
WSDOT boundary.
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Addressing failing transportation infrastructure, this project aims to extend the lifespan of the roadway and improve its
surface quality. It will enhance the safety and usability of the street for all road users.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 267
Federal funding is provided through the NHSP program. The project amounts re ect grant allocations and required
matching funds. Project design is scheduled for 2024-2025, with construction anticipated in 2026.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $150,000 $190,000 $340,000
Construction/Maintenance $0 $4,556,000 $4,556,000
Land/Right-of-way $0 $250,000 $250,000
Total $150,000 $4,996,000 $5,146,000
Capital Cost
FY2025 Budget
$150,000
Total Budget (all years)
$5.146M
Project Total
$5.146M
Capital Cost by Year
Construction/Maintenance Design
Land/Right-of-way
2025
2026
$150,000.00
$4,996,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Capital Cost for Budgeted Years
TOTAL $5,146,000.00
Construction/Maintenance (89%)$4,556,000.
Design (7%)$340,000.00
Land/Right-of-way (5%)$250,000.00
City of Pasco | Capital Improvement Plan Page 268
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Grant - Secured $110,000 $4,504,000 $4,614,000
Street Overlay Fund $40,000 $492,000 $532,000
Total $150,000 $4,996,000 $5,146,000
Funding Sources
FY2025 Budget
$150,000
Total Budget (all years)
$5.146M
Project Total
$5.146M
Funding Sources by Year
Grant - Secured Street Overlay Fund
2025
2026
$150,000.00
$4,996,000.00
$0 $1.2M $2.4M $3.6M $4.8M
Funding Sources for Budgeted Years
TOTAL $5,146,000.00
Grant - Secured (90%)$4,614,000.00
Street Overlay Fund (10%)$532,000.00
City of Pasco | Capital Improvement Plan Page 269
Lewis Street Underpass Demolition
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2026
Department Public Works
Type Capital Improvement
Description
The Lewis Street underpass cap will be demolished to a depth of 6 feet. Post-demolition back ll will adhere to BNSF requirements to
ensure compliance and stability.
Images
Details
Type of Project Other
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The demolition of the underpass cap will remove outdated infrastructure, making way for safer and more modern
development. By clearing the underpass, this project will contribute to improving the overall safety and functionality of the
area.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 270
This project was initially planned to be executed in conjunction with the Lewis Street Overpass project. Funding is actively
being pursued to facilitate this demolition.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $500,000 $0 $500,000
Construction/Maintenance $1,000,000 $1,500,000 $2,500,000
Total $1,500,000 $1,500,000 $3,000,000
Capital Cost
FY2025 Budget
$1,500,000
Total Budget (all years)
$3M
Project Total
$3M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
$1,500,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $3,000,000.00
Construction/Maintenance (83%)$2,500,000.
Design (17%)$500,000.00
City of Pasco | Capital Improvement Plan Page 271
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Grant - Unsecured $1,500,000 $1,500,000 $3,000,000
Total $1,500,000 $1,500,000 $3,000,000
Funding Sources
FY2025 Budget
$1,500,000
Total Budget (all years)
$3M
Project Total
$3M
Funding Sources by Year
Grant - Unsecured
2025
2026
$1,500,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $3,000,000.00
Grant - Unsecured (100%)$3,000,000.00
City of Pasco | Capital Improvement Plan Page 272
Lewis Street/Heritage Blvd Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2029
Department Public Works
Request Groups Choice 1
Type Capital Improvement
Description
A traf c signal will be installed at the intersection of Lewis Street and Heritage Boulevard, along with necessary ADA improvements to
ensure accessibility.
Images
View of intersection standing on
the Northeast corner looking
southwest
Aerial view of the intersection
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
As development continues in this area, traf c volumes, particularly from trucks, are expected to rise signi cantly.
Implementing a traf c signal at this intersection will promote safe and ef cient traf c ow, accommodating increased
volumes and enhancing safety for all road users. The project supports improved accessibility and complies with ADA
standards, making the intersection safer and more navigable for pedestrians and individuals with disabilities.
City of Pasco | Capital Improvement Plan Page 273
Project Assumptions
The cost estimation for this project has been updated to include ADA improvements and is based on recent cost estimates
and actual expenses from similar projects. Opportunities for funding are being explored through the Washington State
Freight Mobility Strategic Investment Board (FMSIB).
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 Total
Design $400,000 $0 $0 $400,000
Construction/Maintenance $0 $1,500,000 $500,000 $2,000,000
Total $400,000 $1,500,000 $500,000 $2,400,000
Capital Cost
Total Budget (all years)
$2.4M
Project Total
$2.4M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
2029
$400,000.00
$1,500,000.00
$500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $2,400,000.00
Construction/Maintenance (83%)$2,000,000.
Design (17%)$400,000.00
City of Pasco | Capital Improvement Plan Page 274
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 Total
Grant - Unsecured $400,000 $1,500,000 $500,000 $2,400,000
Total $400,000 $1,500,000 $500,000 $2,400,000
Funding Sources
Total Budget (all years)
$2.4M
Project Total
$2.4M
Funding Sources by Year
Grant - Unsecured
2027
2028
2029
$400,000.00
$1,500,000.00
$500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $2,400,000.00
Grant - Unsecured (100%)$2,400,000.00
City of Pasco | Capital Improvement Plan Page 275
Rainier Ave/Kartchner St Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
A new traf c signal will be installed at the intersection of Rainier Avenue and Kartchner Street, at the location of the US 395 SB On/Off
Ramps. The project will include necessary ADA improvements to ensure accessibility for all users.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Address: Kartchner Street
Project Bene t
The installation of a traf c signal at this intersection will provide a safer and more ef cient entrance to east Pasco from US-
395, accommodating the anticipated increase in demand due to ongoing development. The signal will improve traf c ow
and reduce congestion, enhancing the overall transportation network's safety and ef ciency.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 276
The cost estimation for the project has been adjusted to include ADA improvements and is based on updated cost estimates
and actual costs realized for similar recent projects. The implementation of this project is expected to be triggered by private
development activities, highlighting the importance of coordination with ongoing and future developments in the area.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 FY2030 Total
Design $200,000 $200,000 $0 $0 $400,000
Construction/Maintenance $0 $0 $1,500,000 $500,000 $2,000,000
Total $200,000 $200,000 $1,500,000 $500,000 $2,400,000
Capital Cost
Total Budget (all years)
$2.4M
Project Total
$2.4M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
2029
2030
$200,000.00
$200,000.00
$1,500,000.00
$500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $2,400,000.00
Construction/Maintenance (83%)$2,000,000.
Design (17%)$400,000.00
City of Pasco | Capital Improvement Plan Page 277
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 FY2030 Total
Grant - Unsecured $200,000 $200,000 $1,500,000 $500,000 $2,400,000
Total $200,000 $200,000 $1,500,000 $500,000 $2,400,000
Funding Sources
Total Budget (all years)
$2.4M
Project Total
$2.4M
Funding Sources by Year
Grant - Unsecured
2027
2028
2029
2030
$200,000.00
$200,000.00
$1,500,000.00
$500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $2,400,000.00
Grant - Unsecured (100%)$2,400,000.00
City of Pasco | Capital Improvement Plan Page 278
Rd 100 Widening
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
This project aims to expand the Road 100 corridor to a 3-lane section, extending from W Court St to Chapel Hill Blvd. The widening
process will include intersection improvements, such as the addition of turn lanes, to enhance traf c ow and safety. The project will also
integrate pedestrian and bicycle facilities to promote a multi-modal transportation network.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Widening Road 100 will promote a highly functional multi-modal transportation network, accommodating increased traf c
volumes and providing safer travel options for all users. The project will include pedestrian and bicycle facilities, encouraging
alternative transportation modes and enhancing connectivity in the area.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 279
The total cost of the project is consistent with the Transportation System Management Plan (TSMP). Pedestrian and bicycle
facilities are included as part of the project to ensure comprehensive improvements that address the needs of all road users.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 FY2030 Total
Design $625,000 $200,000 $0 $825,000
Construction/Maintenance $0 $0 $7,000,000 $7,000,000
Land/Right-of-way $0 $750,000 $0 $750,000
Total $625,000 $950,000 $7,000,000 $8,575,000
Capital Cost
Total Budget (all years)
$8.575M
Project Total
$8.575M
Capital Cost by Year
Construction/Maintenance Design
Land/Right-of-way
2028
2029
2030
$625,000.00
$950,000.00
$7,000,000.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years
TOTAL $8,575,000.00
Construction/Maintenance (82%)$7,000,000.
Design (10%)$825,000.00
Land/Right-of-way (9%)$750,000.00
City of Pasco | Capital Improvement Plan Page 280
Funding Sources Breakdown
Funding Sources FY2028 FY2029 FY2030 Total
Grant - Unsecured $625,000 $950,000 $7,000,000 $8,575,000
Total $625,000 $950,000 $7,000,000 $8,575,000
Funding Sources
Total Budget (all years)
$8.575M
Project Total
$8.575M
Funding Sources by Year
Grant - Unsecured
2028
2029
2030
$625,000.00
$950,000.00
$7,000,000.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years
TOTAL $8,575,000.00
Grant - Unsecured (100%)$8,575,000.00
City of Pasco | Capital Improvement Plan Page 281
Rd 40 E Extension
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2023
Est. Completion Date 12/31/2025
Department Public Works
Type Capital Improvement
Project Number 22 417
Description
This project involves extending Road 40 E as a one-lane northbound roadway north of A Street to connect to E Lewis Place. This
extension will eliminate a dead-end road at East Lewis Place. The project scope includes signal adjustments, striping, and signage to
ensure smooth traf c ow and proper navigation.
Images
Rd 40 E Extension to E Lewis
Place in context with other
planned Heritage Industrial Area
projects
View of proposed road extension
looking south from E Lewis Place
View of proposed road extension
looking north from the
intersection of Rd 40 East and
East A Street
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
Eliminating the dead-end road at East Lewis Place will signi cantly enhance connectivity and traf c capacity in the area. This
extension allows for alternative routes, improving traf c management and accommodating the transportation needs of the
Heritage Industrial Area. Enhancing the transportation network in east Pasco will support both existing and anticipated
developments.
City of Pasco | Capital Improvement Plan Page 282
Project Assumptions
The city plans to design and build a two-lane core road with frontage improvements, which will be completed by private
development. The cost estimation for this project is based on a planning level estimate prepared by a consultant in May
2022. The City is exploring opportunities with the Washington State Freight Mobility Strategic Investment Board (FMSIB) to
support this project.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $930,000 $930,000
Total $930,000 $930,000
Capital Cost
FY2025 Budget
$930,000
Total Budget (all years)
$930K
Project Total
$930K
Capital Cost by Year
Construction/Maintenance
2025 $930,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years
TOTAL $930,000.00
Construction/Maintenance (100%)$930,000.0
City of Pasco | Capital Improvement Plan Page 283
Funding Sources Breakdown
Funding Sources FY2025 Total
Real Estate Excise Tax I $930,000 $930,000
Total $930,000 $930,000
Funding Sources
FY2025 Budget
$930,000
Total Budget (all years)
$930K
Project Total
$930K
Funding Sources by Year
Real Estate Excise Tax I
2025 $930,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years
TOTAL $930,000.00
Real Estate Excise Tax I (100%)$930,000.00
City of Pasco | Capital Improvement Plan Page 284
Rd 40 East Pathway
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2028
Department Public Works
Type Capital Improvement
Description
This project involves constructing a multi-use pathway along Road 40 E from "A" Street to Sacajawea Park E. The pathway will be located
on the east side of E Road 40, providing a safe and accessible route for pedestrians and cyclists.
Images
Details
Type of Project New Construction
Reason for Project Quality of Life-Enhancements to mobility,
arts, culture
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 285
The multi-use pathway will promote a highly functional multi-modal transportation network. It will enhance connectivity,
providing a direct and safe route for non-vehicular traf c from "A" Street to Sacajawea Park. This pathway will improve the
quality of life for residents by offering increased mobility options and supporting recreational activities.
Project Assumptions
The project amounts have been adjusted to re ect budget amendments during the 2024-2025 cycle. The design phase for
the pathway is anticipated to begin in 2026, ensuring the project aligns with the updated budget and planning schedules.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 Total
Design $400,000 $0 $0 $400,000
Construction/Maintenance $0 $0 $800,000 $800,000
Land/Right-of-way $100,000 $550,000 $0 $650,000
Total $500,000 $550,000 $800,000 $1,850,000
Capital Cost
Total Budget (all years)
$1.85M
Project Total
$1.85M
Capital Cost by Year
Construction/Maintenance Design
Land/Right-of-way
2026
2027
2028
$500,000.00
$550,000.00
$800,000.00
$0 $200K $400K $600K $80…
Capital Cost for Budgeted Years
TOTAL $1,850,000.00
Construction/Maintenance (43%)$800,000.00
Design (22%)$400,000.00
Land/Right-of-way (35%)$650,000.00
City of Pasco | Capital Improvement Plan Page 286
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 Total
Grant - Unsecured $500,000 $550,000 $800,000 $1,850,000
Total $500,000 $550,000 $800,000 $1,850,000
Funding Sources
Total Budget (all years)
$1.85M
Project Total
$1.85M
Funding Sources by Year
Grant - Unsecured
2026
2027
2028
$500,000.00
$550,000.00
$800,000.00
$0 $200K $400K $600K $80…
Funding Sources for Budgeted Years
TOTAL $1,850,000.00
Grant - Unsecured (100%)$1,850,000.00
City of Pasco | Capital Improvement Plan Page 287
Rd 68 Widening - Chapel Hill Blvd to Argent Rd
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2027
Department Public Works
Type Capital Improvement
Description
This project will widen Rd 68 to 5 lanes from Chapel Hill Blvd to Argent Rd. The scope of the project includes adding additional lanes to
accommodate increased traf c ow and improve overall roadway capacity.
Images
Aerial view of Road 68 from
Chapel Hill Boulevard to Argent
Road
Details
Type of Project Refurbishment
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
This widening project will enhance the transportation network by providing more lanes for vehicular traf c, reducing
congestion, and improving traf c ow along this critical corridor. It will support economic growth and development in the
area by facilitating better access for residents and businesses.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 288
Project completed by private development.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Design $750,000 $0 $750,000
Construction/Maintenance $0 $4,750,000 $4,750,000
Total $750,000 $4,750,000 $5,500,000
Capital Cost
Total Budget (all years)
$5.5M
Project Total
$5.5M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
$750,000.00
$4,750,000.00
$0 $1.2M $2.4M $3.6M
Capital Cost for Budgeted Years
TOTAL $5,500,000.00
Construction/Maintenance (86%)$4,750,000.
Design (14%)$750,000.00
City of Pasco | Capital Improvement Plan Page 289
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Grant - Unsecured $600,000 $4,750,000 $5,350,000
I182 Impact Fund $150,000 $0 $150,000
Total $750,000 $4,750,000 $5,500,000
Funding Sources
Total Budget (all years)
$5.5M
Project Total
$5.5M
Funding Sources by Year
Grant - Unsecured I182 Impact Fund
2026
2027
$750,000.00
$4,750,000.00
$0 $1.2M $2.4M $3.6M
Funding Sources for Budgeted Years
TOTAL $5,500,000.00
Grant - Unsecured (97%)$5,350,000.00
I182 Impact Fund (3%)$150,000.00
City of Pasco | Capital Improvement Plan Page 290
Rd 76 Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2029
Department Public Works
Type Capital Improvement
Description
This project will install a traf c signal at the intersection of Wrigley Drive and Road 76 and include any necessary ADA improvements. The
scope includes evaluating and implementing intersection improvements at Rd76/Wrigley Drive and Rd76/Sandifur Parkway, with design
considerations to accommodate multimodal use of the roadway.
Images
Details
Type of Project Refurbishment
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
The installation of a traf c signal and associated improvements will enhance safety at a key intersection, facilitating
smoother and safer traf c ow. The project will also support pedestrian accessibility through ADA improvements, promoting
a safer environment for all road users.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 291
The project is assumed to preempt the completion of the Road 76 Overpass project. Intersection improvements will be
thoroughly evaluated and implemented to meet current and future traf c demands. Design considerations will ensure
compliance with ADA requirements and accommodate multimodal use of the roadway.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $300,000 $0 $300,000
Construction/Maintenance $0 $1,700,000 $1,700,000
Total $300,000 $1,700,000 $2,000,000
Capital Cost
Total Budget (all years)
$2M
Project Total
$2M
Capital Cost by Year
Construction/Maintenance Design
2028
2029
$300,000.00
$1,700,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $2,000,000.00
Construction/Maintenance (85%)$1,700,000.0
Design (15%)$300,000.00
City of Pasco | Capital Improvement Plan Page 292
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Arterial Fund $300,000 $1,700,000 $2,000,000
Total $300,000 $1,700,000 $2,000,000
Funding Sources
Total Budget (all years)
$2M
Project Total
$2M
Funding Sources by Year
Arterial Fund
2028
2029
$300,000.00
$1,700,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $2,000,000.00
Arterial Fund (100%)$2,000,000.00
City of Pasco | Capital Improvement Plan Page 293
Rd 76 Overpass
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 02/01/2025
Est. Completion Date 12/31/2029
Department Public Works
Type Capital Improvement
Project Number 23 548
Description
This project aims to extend Road 76 north from Chapel Hill Blvd to Burden Blvd by constructing an overpass across I-182, thereby
connecting communities situated on the north and south sides of the existing interstate. Integral to this initiative are the planned bicycle
and pedestrian facilities that will ensure seamless multimodal connectivity.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 294
The proposed overpass is set to offer a crucial alternative route for local trips that currently contribute to congestion at the
Road 68 and Road 100 interchanges. By incorporating pedestrian and bicycle facilities that link up with existing sidewalks
and pathways on both sides of the interstate, the overpass will signi cantly improve traf c ow and safety. Additionally, this
infrastructure will enhance the overall connectivity between residential and commercial areas anking the freeway, thus
fostering a more integrated community.
Project Assumptions
The project schedule is contingent on securing federal and state funding, including but not limited to Ped/Bike Safety
Improvements, Raise grants, and Congressional Direct Spending allocations. Planning funds have been allocated for
conceptual design and traf c analysis to support grant applications. Assumptions include the construction of a two-lane
bridge over I-182 with columns located in the freeway median, and a two-lane road segment tying into Road 76 at Chapel Hill
Boulevard and Burden Boulevard, which can be re-striped to three lanes if necessary. Additional features include a 12-foot
buffered mixed-use path on the west side and a 6-foot buffered sidewalk on the east side of the new Road 76 segment. The
project also involves realigning Burden Boulevard to allow for a future fourth leg at the new intersection and installing a new
traf c signal at Burden Boulevard and Road 76. Potential risks include delays in funding approval and construction
challenges, with mitigation strategies involving proactive engagement with funding bodies and thorough planning.
City of Pasco | Capital Improvement Plan Page 295
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 Total
Design $2,659,000 $921,000 $0 $0 $0 $3,580,000
Construction/Maintenance $0 $0 $7,575,000 $12,000,000 $5,000,000 $24,575,000
Land/Right-of-way $0 $2,179,000 $425,000 $0 $0 $2,604,000
Total $2,659,000 $3,100,000 $8,000,000 $12,000,000 $5,000,000 $30,759,000
Capital Cost
FY2025 Budget
$2,659,000
Total Budget (all years)
$30.759M
Project Total
$30.759M
Capital Cost by Year
Construction/Maintenance Design
Land/Right-of-way
2025
2026
2027
2028
2029
$2,659,000.00
$3,100,000.00
$8,000,000.00
$12,000,000.00
$5,000,000.00
$0 $3M $6M $9M $12M
Capital Cost for Budgeted Years
TOTAL $30,759,000.00
Construction/Maintenance (80%)$24,575,000
Design (12%)$3,580,000.00
Land/Right-of-way (8%)$2,604,000.00
City of Pasco | Capital Improvement Plan Page 296
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total
Grant - Unsecured $2,619,000 $3,060,000 $7,960,000 $11,960,000 $4,960,000 $30,559,000
I182 Impact Fund $40,000 $40,000 $40,000 $40,000 $40,000 $200,000
Total $2,659,000 $3,100,000 $8,000,000 $12,000,000 $5,000,000 $30,759,000
Funding Sources
FY2025 Budget
$2,659,000
Total Budget (all years)
$30.759M
Project Total
$30.759M
Funding Sources by Year
Grant - Unsecured I182 Impact Fund
2025
2026
2027
2028
2029
$2,659,000.00
$3,100,000.00
$8,000,000.00
$12,000,000.00
$5,000,000.00
$0 $3M $6M $9M $12M
Funding Sources for Budgeted Years
TOTAL $30,759,000.00
Grant - Unsecured (99%)$30,559,000.00
I182 Impact Fund (1%)$200,000.00
City of Pasco | Capital Improvement Plan Page 297
Road 108 Extension - Sandifur Pkwy to Harris Rd
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2025
Department Public Works
Type Capital Improvement
Project Number 23 544
Description
This project involves the construction of a two-lane road extending from Harris Road to Sandifur Parkway. This infrastructure
development is a key component of the broader strategic initiative to support economic growth in the area.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
By creating a direct and ef cient connection between Harris Road and Sandifur Parkway, this project aims to enhance
accessibility and mobility within the region, thereby facilitating economic development. The new road will serve as a critical
link that supports the movement of goods and people, ultimately contributing to the area's economic vitality. This extension
is in line with the City's strategic goals of enhancing programs and services to meet growth needs, as outlined in the
Broadmoor Masterplan.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 298
The project is consistent with the goals of the Broadmoor Masterplan, ensuring alignment with long-term development
objectives.
Capital Cost Breakdown
Capital Cost FY2025 Total
Design $430,000 $430,000
Construction/Maintenance $2,900,000 $2,900,000
Total $3,330,000 $3,330,000
Capital Cost
FY2025 Budget
$3,330,000
Total Budget (all years)
$3.33M
Project Total
$3.33M
Capital Cost by Year
Construction/Maintenance Design
2025 $3,330,000.00
$0 $800K $1.6M $2.4M $3.2M
Capital Cost for Budgeted Years
TOTAL $3,330,000.00
Construction/Maintenance (87%)$2,900,000.
Design (13%)$430,000.00
City of Pasco | Capital Improvement Plan Page 299
Funding Sources Breakdown
Funding Sources FY2025 Total
Tax Increment Financing $3,330,000 $3,330,000
Total $3,330,000 $3,330,000
Funding Sources
FY2025 Budget
$3,330,000
Total Budget (all years)
$3.33M
Project Total
$3.33M
Funding Sources by Year
Tax Increment Financing
2025 $3,330,000.00
$0 $800K $1.6M $2.4M $3.2M
Funding Sources for Budgeted Years
TOTAL $3,330,000.00
Tax Increment Financing (100%)$3,330,000.0
City of Pasco | Capital Improvement Plan Page 300
Sacajawea Heritage Trail Levee Lowering
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2029
Department Public Works
Type Capital Improvement
Description
This project involves lowering the levee and re-installing a wider pathway for pedestrians and bicyclists along the Sacajawea Heritage
Trail, extending from Road 52 to Road 72.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The primary goal of this project is to enhance safety and improve the user experience, while also accommodating regional
growth. Currently, the existing trail and shoulders are too narrow to meet modern standards as de ned by the AASHTO
Guide for the Development of Bicycle Facilities. By lowering the levee, the trail can be widened, which is necessary given the
levee's geometry. This widening will also allow for additional improvements, such as interpretive signage, covered rest areas,
and observation points, thereby reducing user con ict and providing a more enjoyable experience for all trail users, including
walkers, families, and cyclists.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 301
The project is contingent upon several key factors, including the ongoing design and permitting process, which is currently
at 30% completion with a corresponding cost estimate. Coordination with the Corps of Engineers is a critical component, as
their support is necessary for the project's success. The project also includes retro tting access points and detailed design
elements such as grades and transitions.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 Total
Design $250,000 $0 $0 $250,000
Construction/Maintenance $0 $1,500,000 $1,500,000 $3,000,000
Total $250,000 $1,500,000 $1,500,000 $3,250,000
Capital Cost
Total Budget (all years)
$3.25M
Project Total
$3.25M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
2029
$250,000.00
$1,500,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $3,250,000.00
Construction/Maintenance (92%)$3,000,000.
Design (8%)$250,000.00
City of Pasco | Capital Improvement Plan Page 302
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 Total
Grant - Unsecured $250,000 $1,500,000 $1,500,000 $3,250,000
Total $250,000 $1,500,000 $1,500,000 $3,250,000
Funding Sources
Total Budget (all years)
$3.25M
Project Total
$3.25M
Funding Sources by Year
Grant - Unsecured
2027
2028
2029
$250,000.00
$1,500,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $3,250,000.00
Grant - Unsecured (100%)$3,250,000.00
City of Pasco | Capital Improvement Plan Page 303
Sandifur Pkwy Extension - Broadmoor Blvd to Rd 108
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2025
Department Public Works
Type Capital Improvement
Project Number 23 552
Description
This project will extend Sandifur Parkway from the vicinity of Road 103 to Road 108. Provisions for future traf c signals will be included at
the intersection of Sandifur and Road 105, and a roundabout will be constructed at the intersection of Sandifur Parkway and Road 108.
Images
Details
Type of Project Refurbishment
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
The primary goal of this project is to extend Sandifur Parkway through the proposed Commercial and Mixed
Residential/Commercial land use zones of the Broadmoor Area, providing an important resource to spur development. The
street design will incorporate comfortable bicycle and pedestrian facilities and be designed to encourage and accommodate
a walkable mixed-use neighborhood, which, when properly executed, increases access to services, catalyzes economic
growth, maintains or increases property values, enhances connectedness, and improves the quality of life for residents and
visitors.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 304
This project is expected to begin in Fall 2024 and is under consideration for Tax Increment Financing (TIF). It will be
completed in coordination with the Broadmoor Masterplan.
Capital Cost Breakdown
Capital Cost FY2025 Total
Design $250,000 $250,000
Construction/Maintenance $7,800,000 $7,800,000
Total $8,050,000 $8,050,000
Capital Cost
FY2025 Budget
$8,050,000
Total Budget (all years)
$8.05M
Project Total
$8.05M
Capital Cost by Year
Construction/Maintenance Design
2025 $8,050,000.00
$0 $2M $4M $6M $8M
Capital Cost for Budgeted Years
TOTAL $8,050,000.00
Construction/Maintenance (97%)$7,800,000.
Design (3%)$250,000.00
City of Pasco | Capital Improvement Plan Page 305
Funding Sources Breakdown
Funding Sources FY2025 Total
Tax Increment Financing $8,050,000 $8,050,000
Total $8,050,000 $8,050,000
Funding Sources
FY2025 Budget
$8,050,000
Total Budget (all years)
$8.05M
Project Total
$8.05M
Funding Sources by Year
Tax Increment Financing
2025 $8,050,000.00
$0 $2M $4M $6M $8M
Funding Sources for Budgeted Years
TOTAL $8,050,000.00
Tax Increment Financing (100%)$8,050,000.0
City of Pasco | Capital Improvement Plan Page 306
Sandifur Pkwy/Broadmoor Blvd Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2023
Est. Completion Date 12/31/2025
Department Public Works
Type Capital Improvement
Project Number 24 600
Description
This project will enhance the intersection of Sandifur Parkway and Broadmoor Boulevard, including widening Broadmoor Boulevard up
to Burns Road. Additionally, plans include provisions for a future traf c signal at Buckingham Drive.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
By upgrading this intersection, we aim to meet the capacity needs of motorists, pedestrians, and cyclists, accommodating
the expected growth in the vibrant Broadmoor area. This improvement aligns with our goal of promoting a highly functional
multi-modal transportation system and enhancing community safety.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 307
The project is under consideration for Tax Increment Financing (TIF) and will be carried out in coordination with the
Broadmoor Masterplan.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $7,500,000 $7,500,000
Total $7,500,000 $7,500,000
Capital Cost
FY2025 Budget
$7,500,000
Total Budget (all years)
$7.5M
Project Total
$7.5M
Capital Cost by Year
Construction/Maintenance
2025 $7,500,000.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years
TOTAL $7,500,000.00
Construction/Maintenance (100%)$7,500,000
City of Pasco | Capital Improvement Plan Page 308
Funding Sources Breakdown
Funding Sources FY2025 Total
Tax Increment Financing $7,500,000 $7,500,000
Total $7,500,000 $7,500,000
Funding Sources
FY2025 Budget
$7,500,000
Total Budget (all years)
$7.5M
Project Total
$7.5M
Funding Sources by Year
Tax Increment Financing
2025 $7,500,000.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years
TOTAL $7,500,000.00
Tax Increment Financing (100%)$7,500,000.0
City of Pasco | Capital Improvement Plan Page 309
Sandifur Pkwy/Convention Dr Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2029
Department Public Works
Type Capital Improvement
Description
The Sandifur Parkway and Convention Drive Intersection Improvements project aims to install a new traf c signal to manage the
increasing traf c ow effectively. This project will include essential ADA improvements, ensuring the intersection is accessible to all
community members. By updating the traf c management system and enhancing pedestrian access, the intersection will be safer and
more ef cient for everyone. Additionally, these upgrades will support the anticipated growth in the area, improving overall traf c
conditions.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This initiative aims to increase safety for all road users, from motorists to pedestrians, aligning with our goal of promoting a
highly functional multi-modal transportation system.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 310
The project's cost estimation has been updated to include ADA improvements, based on recent cost data from similar
projects.This project would be triggered by private development.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $410,000 $0 $410,000
Construction/Maintenance $0 $1,900,000 $1,900,000
Total $410,000 $1,900,000 $2,310,000
Capital Cost
Total Budget (all years)
$2.31M
Project Total
$2.31M
Capital Cost by Year
Construction/Maintenance Design
2028
2029
$410,000.00
$1,900,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $2,310,000.00
Construction/Maintenance (82%)$1,900,000.0
Design (18%)$410,000.00
City of Pasco | Capital Improvement Plan Page 311
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Grant - Unsecured $410,000 $1,900,000 $2,310,000
Total $410,000 $1,900,000 $2,310,000
Funding Sources
Total Budget (all years)
$2.31M
Project Total
$2.31M
Funding Sources by Year
Grant - Unsecured
2028
2029
$410,000.00
$1,900,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $2,310,000.00
Grant - Unsecured (100%)$2,310,000.00
City of Pasco | Capital Improvement Plan Page 312
Sandifur Pkwy/Rd 76 Intersection Safety Enhancements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2027
Department Public Works
Type Capital Improvement
Description
The Sandifur Parkway and Road 76 Intersection Safety Enhancements project will transform the current two-way stop-controlled
intersection into either a roundabout or a signalized intersection. This upgrade includes vital safety features such as ADA-compliant
ramps, marked crosswalks, and push-button assemblies to ensure accessibility for all. Additional improvements include Flashing Yellow
Arrows (FYA) for left-turn movements, Emergency Vehicle Detection, and enhanced intersection lighting. The project also involves
designing and constructing Intelligent Transportation Systems (ITS) connections to the Sandifur Parkway/Road 68 intersection for
seamless interconnect capabilities.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 313
Enhancing this intersection will signi cantly increase safety for all users, particularly pedestrians, by reducing potential
con icts and improving traf c ow. This aligns with our commitment to community safety and promoting a highly
functional multi-modal transportation system.
Project Assumptions
The project schedule is contingent on receiving funding through the Highway Safety Improvement Program (HSIP).
Successful grant funding is anticipated, which will enable the timely execution of the project.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $160,000 $229,000 $0 $389,000
Construction/Maintenance $0 $0 $1,791,000 $1,791,000
Total $160,000 $229,000 $1,791,000 $2,180,000
Capital Cost
FY2025 Budget
$160,000
Total Budget (all years)
$2.18M
Project Total
$2.18M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
$160,000.00
$229,000.00
$1,791,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $2,180,000.00
Construction/Maintenance (82%)$1,791,000.0
Design (18%)$389,000.00
City of Pasco | Capital Improvement Plan Page 314
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Grant - Secured $140,000 $209,000 $1,751,000 $2,100,000
I182 Impact Fund $20,000 $20,000 $40,000 $80,000
Total $160,000 $229,000 $1,791,000 $2,180,000
Funding Sources
FY2025 Budget
$160,000
Total Budget (all years)
$2.18M
Project Total
$2.18M
Funding Sources by Year
Grant - Secured I182 Impact Fund
2025
2026
2027
$160,000.00
$229,000.00
$1,791,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $2,180,000.00
Grant - Secured (96%)$2,100,000.00
I182 Impact Fund (4%)$80,000.00
City of Pasco | Capital Improvement Plan Page 315
Sandifur Pkwy/Rd 84 Intersection Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2028
Department Public Works
Type Capital Improvement
Description
The Sandifur Parkway and Road 84 Intersection Improvements project focuses on installing a new traf c signal to manage the growing
traf c effectively. This upgrade includes essential ADA improvements to ensure the intersection is accessible to everyone. By
modernizing the traf c control system and enhancing pedestrian access, the project aims to create a safer and more ef cient
intersection. This will support the anticipated development in the area and improve overall traf c conditions.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Improving this intersection will signi cantly enhance safety for all road users, including motorists, pedestrians, and cyclists.
This aligns with our strategic goal of promoting a highly functional multi-modal transportation system and enhancing
community safety.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 316
The installation of the traf c signal will require right-of-way acquisition, which is anticipated as part of the construction
improvements.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Design $350,000 $0 $350,000
Construction/Maintenance $0 $1,900,000 $1,900,000
Total $350,000 $1,900,000 $2,250,000
Capital Cost
Total Budget (all years)
$2.25M
Project Total
$2.25M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
$350,000.00
$1,900,000.00
$0 $500K $1M $1.5M
Capital Cost for Budgeted Years
TOTAL $2,250,000.00
Construction/Maintenance (84%)$1,900,000.0
Design (16%)$350,000.00
City of Pasco | Capital Improvement Plan Page 317
Funding Sources Breakdown
Funding Sources FY2027 FY2028 Total
Grant - Unsecured $350,000 $1,900,000 $2,250,000
Total $350,000 $1,900,000 $2,250,000
Funding Sources
Total Budget (all years)
$2.25M
Project Total
$2.25M
Funding Sources by Year
Grant - Unsecured
2027
2028
$350,000.00
$1,900,000.00
$0 $500K $1M $1.5M
Funding Sources for Budgeted Years
TOTAL $2,250,000.00
Grant - Unsecured (100%)$2,250,000.00
City of Pasco | Capital Improvement Plan Page 318
Shoreline Rd Realignment
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2030
Department Public Works
Type Capital Improvement
Description
The Shoreline Road Realignment project involves repositioning Shoreline Road from Shoreline Court to Burns Road. This realignment is
planned to coincide with the construction of a new park to the west of the proposed roadway. By moving the road eastward, we aim to
create more usable riverfront land for development, enhancing the area’s overall functionality and appeal.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
Currently, Shoreline Road’s location limits the effective use of prime shoreline property. Realigning the road will provide
additional land for riverfront development, promoting economic vitality and improved land use. This project supports our
strategic goal of enhancing the community’s infrastructure to meet growth needs.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 319
The realignment is anticipated to be part of a larger private development and will be executed in coordination with the
Broadmoor Masterplan.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 FY2030 Total
Design $250,000 $250,000 $0 $500,000
Construction/Maintenance $0 $0 $250,000 $250,000
Land/Right-of-way $0 $1,750,000 $750,000 $2,500,000
Total $250,000 $2,000,000 $1,000,000 $3,250,000
Capital Cost
Total Budget (all years)
$3.25M
Project Total
$3.25M
Capital Cost by Year
Construction/Maintenance Design
Land/Right-of-way
2028
2029
2030
$250,000.00
$2,000,000.00
$1,000,000.00
$0 $500K $1M $1.5M $2M
Capital Cost for Budgeted Years
TOTAL $3,250,000.00
Construction/Maintenance (8%)$250,000.00
Design (15%)$500,000.00
Land/Right-of-way (77%)$2,500,000.00
City of Pasco | Capital Improvement Plan Page 320
Funding Sources Breakdown
Funding Sources FY2028 FY2029 FY2030 Total
Grant - Unsecured $250,000 $2,000,000 $1,000,000 $3,250,000
Total $250,000 $2,000,000 $1,000,000 $3,250,000
Funding Sources
Total Budget (all years)
$3.25M
Project Total
$3.25M
Funding Sources by Year
Grant - Unsecured
2028
2029
2030
$250,000.00
$2,000,000.00
$1,000,000.00
$0 $500K $1M $1.5M $2M
Funding Sources for Budgeted Years
TOTAL $3,250,000.00
Grant - Unsecured (100%)$3,250,000.00
City of Pasco | Capital Improvement Plan Page 321
South 4th Ave Festival Street Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2026
Department Public Works
Type Capital Improvement
Description
The South 4th Avenue Festival Street Improvements project will transform South 4th Avenue, from Lewis Street to Columbia Street, into
a vibrant Festival Street. This project involves revising the roadway con guration and installing sidewalk furnishings, lighting, street trees,
and landscaping. The street will be designed to close to motor vehicles during special events, enhancing the usability and appeal of the
completed Peanuts Park improvement project, and allowing for greater and more varied use of Peanuts Park Plaza. Conceptual
improvements for this project are outlined in the adopted Downtown Masterplan.
Images
View of 4th Ave looking north
towards Lewis Street and
Peanuts Park
View of 4th Ave looking south
towards Columbia Street and
Peanuts Park
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
These improvements will activate and increase vibrancy in the downtown central business district. The project will balance
the needs of pedestrians, cyclists, motorists, and business owners. Enhanced sidewalk furnishings, lighting, and landscaping
will create a welcoming street where people want to be, improving the esthetics and safety of the street. This initiative will
draw residents, visitors, and new businesses to downtown, boosting economic growth and community engagement.
City of Pasco | Capital Improvement Plan Page 322
Project Assumptions
This street is being studied as part of the Downtown Masterplan.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $290,000 $0 $290,000
Construction/Maintenance $0 $790,000 $790,000
Total $290,000 $790,000 $1,080,000
Capital Cost
FY2025 Budget
$290,000
Total Budget (all years)
$1.08M
Project Total
$1.08M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
$290,000.00
$790,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years
TOTAL $1,080,000.00
Construction/Maintenance (73%)$790,000.00
Design (27%)$290,000.00
City of Pasco | Capital Improvement Plan Page 323
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Grant - Unsecured $290,000 $790,000 $0 $1,080,000
Total $290,000 $790,000 $0 $1,080,000
Funding Sources
FY2025 Budget
$290,000
Total Budget (all years)
$1.08M
Project Total
$1.08M
Funding Sources by Year
Grant - Unsecured
2025
2026
2027
$290,000.00
$790,000.00
$.0000
$0 $200K $400K $600K
Funding Sources for Budgeted Years
TOTAL $1,080,000.00
Grant - Unsecured (100%)$1,080,000.00
City of Pasco | Capital Improvement Plan Page 324
Sylvester St Overpass Pedestrian/Bicycle Access
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2023
Est. Completion Date 12/31/2027
Department Public Works
Type Capital Improvement
Project Number 23 557
Description
The Sylvester Street Overpass Pedestrian/Bicycle Access project will create a dedicated overpass for pedestrians and cyclists, featuring a
sidewalk with a curb, ADA curb ramps, and a shared-use path/trail. This project will facilitate the safe crossing of non-vehicular traf c
across Highway 395 on Sylvester Street. The current bridge deck is too narrow to provide adequate clearance for pedestrians and cyclists,
making this improvement essential for safety and accessibility.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
By constructing a pedestrian and bicycle bridge on the south side of the existing overpass, this project will promote a highly
functional multi-modal transportation network. It ensures safe passage for non-vehicular traf c, enhances connectivity, and
supports active transportation, which aligns with our goals of improving community safety and transportation options.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 325
The project is designed to begin in 2024-2025, with construction anticipated in 2026.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $340,660 $240,000 $0 $580,660
Construction/Maintenance $0 $0 $3,229,340 $3,229,340
Total $340,660 $240,000 $3,229,340 $3,810,000
Capital Cost
FY2025 Budget
$340,660
Total Budget (all years)
$3.81M
Project Total
$3.81M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
$340,660.00
$240,000.00
$3,229,340.00
$0 $800K $1.6M $2.4M $3.2M
Capital Cost for Budgeted Years
TOTAL $3,810,000.00
Construction/Maintenance (85%)$3,229,340.0
Design (15%)$580,660.00
City of Pasco | Capital Improvement Plan Page 326
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Arterial Fund $20,000 $20,000 $40,000 $80,000
Grant - Secured $320,660 $220,000 $3,189,340 $3,730,000
Total $340,660 $240,000 $3,229,340 $3,810,000
Funding Sources
FY2025 Budget
$340,660
Total Budget (all years)
$3.81M
Project Total
$3.81M
Funding Sources by Year
Arterial Fund Grant - Secured
2025
2026
2027
$340,660.00
$240,000.00
$3,229,340.00
$0 $800K $1.6M $2.4M $3.2M
Funding Sources for Budgeted Years
TOTAL $3,810,000.00
Arterial Fund (2%)$80,000.00
Grant - Secured (98%)$3,730,000.00
City of Pasco | Capital Improvement Plan Page 327
Sylvester Street Safety Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2022
Est. Completion Date 12/31/2025
Department Public Works
Type Capital Improvement
Project Number 21 227
Description
The Sylvester Street Safety Improvements project will re-stripe Sylvester Street from Road 54 to North 3rd Avenue. Proposed
enhancements include the addition of bicycle lanes, pedestrian improvements, and intersection adjustments. These upgrades aim to
support and precede the planned Sylvester Street Overpass improvements, promoting safer and more ef cient multi-modal and non-
vehicular travel throughout the city.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
These improvements will promote a highly functional multi-modal transportation network, enhancing safety for all users,
including pedestrians, cyclists, and motorists. By facilitating better traf c ow and accessibility, this project aligns with our
goal of creating a vibrant and safe community.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 328
Project construction is expected to be completed by the end of 2024, with project closeout anticipated to extend into 2025.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $100,000 $100,000
Total $100,000 $100,000
Capital Cost
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Capital Cost by Year
Construction/Maintenance
2025 $100,000.00
$0 $25K $50K $75K $100K
Capital Cost for Budgeted Years
TOTAL $100,000.00
Construction/Maintenance (100%)$100,000.0
City of Pasco | Capital Improvement Plan Page 329
Funding Sources Breakdown
Funding Sources FY2025 Total
Arterial Fund $100,000 $100,000
Total $100,000 $100,000
Funding Sources
FY2025 Budget
$100,000
Total Budget (all years)
$100K
Project Total
$100K
Funding Sources by Year
Arterial Fund
2025 $100,000.00
$0 $25K $50K $75K $100K
Funding Sources for Budgeted Years
TOTAL $100,000.00
Arterial Fund (100%)$100,000.00
City of Pasco | Capital Improvement Plan Page 330
W 'A' St/6th Ave Pedestrian Crossing
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2024
Est. Completion Date 12/31/2025
Department Public Works
Type Capital Improvement
Project Number 23 506
Description
The W 'A' Street and 6th Avenue Pedestrian Crossing project will enhance pedestrian safety by installing Rectangular Rapid Flashing
Beacons, curb extensions, illumination, signage, pavement markings, and curb ramps. These improvements aim to provide a safer and
more accessible crossing for pedestrians at this busy intersection.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 331
Enhancing this pedestrian crossing will signi cantly increase safety for pedestrians, making it easier and safer for people to
navigate the intersection. This aligns with our commitment to promoting a highly functional multi-modal transportation
network and improving community safety.
Project Assumptions
The project design is expected to be completed in 2024, with construction anticipated in 2025.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $592,000 $592,000
Total $592,000 $592,000
Capital Cost
FY2025 Budget
$592,000
Total Budget (all years)
$592K
Project Total
$592K
Capital Cost by Year
Construction/Maintenance
2025 $592,000.00
$0 $150K $300K $450K
Capital Cost for Budgeted Years
TOTAL $592,000.00
Construction/Maintenance (100%)$592,000.0
City of Pasco | Capital Improvement Plan Page 332
Funding Sources Breakdown
Funding Sources FY2025 Total
Arterial Fund $40,000 $40,000
Grant - Secured $552,000 $552,000
Total $592,000 $592,000
Funding Sources
FY2025 Budget
$592,000
Total Budget (all years)
$592K
Project Total
$592K
Funding Sources by Year
Arterial Fund Grant - Secured
2025 $592,000.00
$0 $150K $300K $450K
Funding Sources for Budgeted Years
TOTAL $592,000.00
Arterial Fund (7%)$40,000.00
Grant - Secured (93%)$552,000.00
City of Pasco | Capital Improvement Plan Page 333
SEWER REQUESTS
City of Pasco | Capital Improvement Plan Page 334
9th & WA Lift Station Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2026
Department Sewer
Type Capital Improvement
Description
The 9th & WA Lift Station Improvements project includes a comprehensive condition assessment for the wet well, wet well coating, and
the construction of a new wet well if needed. Additionally, the project involves land acquisition if required, preparing an emergency
bypass plan for lift station work, installing pump supports, and implementing a new 119HP pump along with necessary appurtenances.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
This project aims to improve the ef ciency and effectiveness of public resources in delivering municipal services and
programs, ensuring the long-term maintenance and viability of public facilities. The lift station is crucial for the city's
operations and its customers, contributing to the area's water quality. The additional rm capacity will accommodate
increased ow into the facility, supporting future growth and environmental standards.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 335
The project schedule is subject to funding availability. Equipment procurement may include long-lead items that could take
10 to 18 months to complete, impacting the overall timeline of the project.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Construction/Maintenance $500,000 $500,000 $1,000,000
Total $500,000 $500,000 $1,000,000
Capital Cost
FY2025 Budget
$500,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Construction/Maintenance
2025
2026
$500,000.00
$500,000.00
$0 $120K $240K $360K $480K
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Construction/Maintenance (100%)$1,000,000
City of Pasco | Capital Improvement Plan Page 336
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Utility - Sewer Service $500,000 $500,000 $1,000,000
Total $500,000 $500,000 $1,000,000
Funding Sources
FY2025 Budget
$500,000
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year
Utility - Sewer Service
2025
2026
$500,000.00
$500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Utility - Sewer Service (100%)$1,000,000.00
City of Pasco | Capital Improvement Plan Page 337
Annual Sewer Upsizing Program
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2030
Department Sewer
Type Capital Improvement
Description
The Annual Sewer Upsizing Program is an ongoing initiative aimed at addressing the city's sewer system needs by enabling the upsizing
of sewer lines related to private developments or other capital projects. This program is essential for accommodating growth and
ensuring the ef cient operation of the municipal sewer system.
Images
Details
Type of Project Other
Reason for Project Growth - Enhance programs and services
to meet growth needs, Capital-Critical
needs driven by GMA or aging
infrastructur
Location
Project Bene t
This program allows the city to upsize sewer lines whenever an opportunity arises with a private development or other
project. By implementing this program, the city improves municipal sewer service, addressing projected growth and public
health issues. The proactive approach ensures that the sewer infrastructure keeps pace with the community's development
needs.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 338
Proposed upsizing efforts are coordinated with developer-driven improvement projects, ensuring alignment with ongoing
and planned developments. This approach allows for ef cient resource utilization and integration with larger capital projects.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 Total
Construction/Maintenance $400,000 $416,000 $432,640 $449,946 $468,943 $486,661 $2,654,190
Total $400,000 $416,000 $432,640 $449,946 $468,943 $486,661 $2,654,190
Capital Cost
FY2025 Budget
$400,000
Total Budget (all years)
$2.654M
Project Total
$2.654M
Capital Cost by Year
Construction/Maintenance
2025
2026
2027
2028
2029
2030
$400,000.00
$416,000.00
$432,640.00
$449,946.00
$468,943.00
$486,661.00
$0 $120K $240K $360K $480K
Capital Cost for Budgeted Years
TOTAL $2,654,190.00
Construction/Maintenance (100%)$2,654,190.
City of Pasco | Capital Improvement Plan Page 339
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 Total
Utility - Sewer Service $400,000 $416,000 $432,640 $449,946 $468,943 $486,661 $2,654,190
Total $400,000 $416,000 $432,640 $449,946 $468,943 $486,661 $2,654,190
Funding Sources
FY2025 Budget
$400,000
Total Budget (all years)
$2.654M
Project Total
$2.654M
Funding Sources by Year
Utility - Sewer Service
2025
2026
2027
2028
2029
2030
$400,000.00
$416,000.00
$432,640.00
$449,946.00
$468,943.00
$486,661.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years
TOTAL $2,654,190.00
Utility - Sewer Service (100%)$2,654,190.00
City of Pasco | Capital Improvement Plan Page 340
CSP #18 - Sylvester St Sewer Upsize - Rd 60 to 44
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2030
Est. Completion Date 12/31/2031
Department Sewer
Type Capital Improvement
Description
This project involves upsizing approximately 5,400 linear feet of the existing 36" diameter gravity main with a new 48" gravity main along
Sylvester St between Road 60 and Road 44, as identi ed in CSP #18. An alternative alignment may involve increasing the size to a 54"
diameter gravity main if service to a signi cant portion of the Riverview West or Road 52 and Pearl St areas is anticipated.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
The project aims to improve the ef ciency and effectiveness of municipal service delivery by increasing the conveyance
capacity of the sewer system. This upgrade ensures that the system can handle both current and future demands,
supporting community growth and the long-term reliability of critical infrastructure. This aligns with the council workplan's
goals of enhancing infrastructure to meet the needs of a growing population and ensuring the sustainability of public
facilities.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 341
The project estimate is based on the scope outlined in CSP #18 and assumes that pre-design tasks will begin around 2030.
The proposed upsize and alternative alignment consider the potential expansion of the sewer service area into the Riverview
West region, ensuring that the system can accommodate future growth.
Capital Cost Breakdown
Capital Cost FY2030 Total
Design $10,000 $10,000
Total $10,000 $10,000
Capital Cost
Total Budget (all years)
$10K
Project Total
$10K
Capital Cost by Year
Design
2030 $10,000.00
$0 $2.5K $5K $7.5K $10K
Capital Cost for Budgeted Years
TOTAL $10,000.00
Design (100%)$10,000.00
City of Pasco | Capital Improvement Plan Page 342
Funding Sources Breakdown
Funding Sources FY2030 Total
Loan - Unsecured $10,000 $10,000
Total $10,000 $10,000
Funding Sources
Total Budget (all years)
$10K
Project Total
$10K
Funding Sources by Year
Loan - Unsecured
2030 $10,000.00
$0 $2.5K $5K $7.5K $10K
Funding Sources for Budgeted Years
TOTAL $10,000.00
Loan - Unsecured (100%)$10,000.00
City of Pasco | Capital Improvement Plan Page 343
CSP #23 - Washington St Sewer Upsize - 15th Ave to 9th &
Washington Lift Station
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2030
Est. Completion Date 12/31/2030
Department Sewer
Type Capital Improvement
Description
This project involves upsizing approximately 2,500 linear feet of the existing 36" diameter gravity main with a new 48" gravity main along
Washington St between approximately 15th Ave and the 9th and Washington Lift Station, as identi ed in CSP #23. An alternative
alignment may involve increasing the size to a 54" diameter gravity main if service to a signi cant portion of the Riverview West or Road
52 and Pearl St areas is anticipated.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
The project aims to improve the ef ciency and effectiveness of municipal service delivery by increasing the conveyance
capacity of the sewer system. This upgrade ensures that the system can handle both current and future demands,
supporting community growth and the long-term reliability of critical infrastructure. This aligns with the council workplan's
goals of enhancing infrastructure to meet the needs of a growing population and ensuring the sustainability of public
facilities.
City of Pasco | Capital Improvement Plan Page 344
Project Assumptions
The project estimate is based on the scope outlined in CSP #23 and assumes that pre-design tasks will begin around 2030.
The proposed upsize and alternative alignment consider the potential expansion of the sewer service area into the Riverview
West region, ensuring that the system can accommodate future growth.
Capital Cost Breakdown
Capital Cost FY2030 Total
Design $10,000 $10,000
Total $10,000 $10,000
Capital Cost
Total Budget (all years)
$10K
Project Total
$10K
Capital Cost by Year
Design
2030 $10,000.00
$0 $2.5K $5K $7.5K $10K
Capital Cost for Budgeted Years
TOTAL $10,000.00
Design (100%)$10,000.00
City of Pasco | Capital Improvement Plan Page 345
Funding Sources Breakdown
Funding Sources FY2030 Total
Loan - Unsecured $10,000 $10,000
Total $10,000 $10,000
Funding Sources
Total Budget (all years)
$10K
Project Total
$10K
Funding Sources by Year
Loan - Unsecured
2030 $10,000.00
$0 $2.5K $5K $7.5K $10K
Funding Sources for Budgeted Years
TOTAL $10,000.00
Loan - Unsecured (100%)$10,000.00
City of Pasco | Capital Improvement Plan Page 346
CSP#14 - Court St Sewer Main Upsize - Rd 100 to Rd 110
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/01/2028
Department Sewer
Type Capital Improvement
Project Number 23 460
Description
The CSP#14 - Court St Sewer Main Upsize project involves upsizing approximately 5,100 linear feet of the existing 18-inch diameter gravity
main to a new 30-inch gravity main along Court Street between Road 110 and Road 100. An alternative alignment may involve
maintaining the existing 18-inch diameter main in this location and installing a parallel main through the Riverview area. Implementing
this alternative may require combining this segment with CSP #15. The alternative alignment provides for the expansion of the sewer
service area into the Riverview.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
This project aims to improve ef ciency and effectiveness in the use of public resources for delivering municipal services,
programs, and maintaining the long-term viability of public facilities. By increasing conveyance capacity, the project ensures
that the sewer system can handle current and future demands, supporting community growth and infrastructure reliability.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 347
The estimate is based on project CSP #14 and is included in the 2021 rate study. The proposed upsize and alternative
alignments account for the increased ow and expansion of the sewer service area into Riverview.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Design $318,000 $0 $318,000
Construction/Maintenance $0 $4,500,000 $4,500,000
Total $318,000 $4,500,000 $4,818,000
Capital Cost
Total Budget (all years)
$4.818M
Project Total
$4.818M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
$318,000.00
$4,500,000.00
$0 $1.2M $2.4M $3.6M
Capital Cost for Budgeted Years
TOTAL $4,818,000.00
Construction/Maintenance (93%)$4,500,000.
Design (7%)$318,000.00
City of Pasco | Capital Improvement Plan Page 348
Funding Sources Breakdown
Funding Sources FY2027 FY2028 Total
Loan - Unsecured $318,000 $4,500,000 $4,818,000
Total $318,000 $4,500,000 $4,818,000
Funding Sources
Total Budget (all years)
$4.818M
Project Total
$4.818M
Funding Sources by Year
Loan - Unsecured
2027
2028
$318,000.00
$4,500,000.00
$0 $1.2M $2.4M $3.6M
Funding Sources for Budgeted Years
TOTAL $4,818,000.00
Loan - Unsecured (100%)$4,818,000.00
City of Pasco | Capital Improvement Plan Page 349
CSP#15 - Court St Sewer Main Upsize - Rd 97 to Rd 88
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/01/2028
Department Sewer
Type Capital Improvement
Description
The CSP#15 - Court St Sewer Main Upsize project involves upsizing approximately 3,100 linear feet of the existing 24-inch diameter gravity
main to a new 42-inch gravity main along Court Street between Road 97 and Road 88. An alternative alignment may involve maintaining
the 24-inch diameter main in this location and installing a 30-inch parallel main through the Riverview area. Implementing this
alternative may require combining this project with CSP #15. The alternative provides for the expansion of the sewer service area into
Riverview.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
This project aims to improve ef ciency and effectiveness in the use of public resources for delivering municipal services,
programs, and maintaining the long-term viability of public facilities. By increasing conveyance capacity, the project ensures
that the sewer system can handle current and future demands, supporting community growth and infrastructure reliability.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 350
The estimate is based on CSP #15 and the project is included in the 2021 rate study. The proposed upsize and alternative
alignments account for the increased ow and expansion of the sewer service area into Riverview.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Design $730,000 $0 $730,000
Construction/Maintenance $0 $3,000,000 $3,000,000
Total $730,000 $3,000,000 $3,730,000
Capital Cost
Total Budget (all years)
$3.73M
Project Total
$3.73M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
$730,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $3,730,000.00
Construction/Maintenance (80%)$3,000,000
Design (20%)$730,000.00
City of Pasco | Capital Improvement Plan Page 351
Funding Sources Breakdown
Funding Sources FY2027 FY2028 Total
Loan - Unsecured $730,000 $3,000,000 $3,730,000
Total $730,000 $3,000,000 $3,730,000
Funding Sources
Total Budget (all years)
$3.73M
Project Total
$3.73M
Funding Sources by Year
Loan - Unsecured
2027
2028
$730,000.00
$3,000,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $3,730,000.00
Loan - Unsecured (100%)$3,730,000.00
City of Pasco | Capital Improvement Plan Page 352
CSP#17 - USACE Easement Sewer Main Upsize - Rd 72 to Rd 60
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2024
Est. Completion Date 12/01/2027
Department Sewer
Type Capital Improvement
Project Number 23 461
Description
The CSP#17 - USACE Easement Sewer Main Upsize project involves replacing 4,400 linear feet of the existing 36-inch diameter gravity
main with a new 54-inch gravity main between Road 72 and Road 60. This upgrade is in line with recommendations from the
Comprehensive Sewer Plan to enhance the capacity and ef ciency of the sewer system.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
This project aims to improve ef ciency and effectiveness in the use of public resources for delivering municipal services and
programs. By upgrading the sewer main, we ensure long-term maintenance and viability of public facilities, enhancing
overall infrastructure reliability.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 353
The project is being designed as part of a group that includes three total projects (CSP 17, 20, and 21). This collective
approach allows for coordinated planning and resource utilization to achieve the desired improvements.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $250,000 $175,000 $0 $425,000
Construction/Maintenance $0 $2,000,000 $1,800,000 $3,800,000
Total $250,000 $2,175,000 $1,800,000 $4,225,000
Capital Cost
FY2025 Budget
$250,000
Total Budget (all years)
$4 .225M
Project Total
$4.225M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
$250,000.00
$2,175,000.00
$1,800,000.00
$0 $600K $1.2M $1.8M
Capital Cost for Budgeted Years
TOTAL $4,225,000.00
Construction/Maintenance (90%)$3,800,000
Design (10%)$425,000.00
City of Pasco | Capital Improvement Plan Page 354
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Loan - Secured $250,000 $175,000 $0 $425,000
Loan - Unsecured $0 $2,000,000 $1,800,000 $3,800,000
Total $250,000 $2,175,000 $1,800,000 $4,225,000
Funding Sources
FY2025 Budget
$250,000
Total Budget (all years)
$4 .225M
Project Total
$4.225M
Funding Sources by Year
Loan - Secured Loan - Unsecured
2025
2026
2027
$250,000.00
$2,175,000.00
$1,800,000.00
$0 $600K $1.2M $1.8M
Funding Sources for Budgeted Years
TOTAL $4,225,000.00
Loan - Secured (10%)$425,000.00
Loan - Unsecured (90%)$3,800,000.00
City of Pasco | Capital Improvement Plan Page 355
CSP#20 - USACE Easement Sewer Main Upsize -Rd 36 West of US
395
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2023
Est. Completion Date 12/01/2027
Department Sewer
Type Capital Improvement
Project Number 23 461
Description
The CSP#20 - USACE Easement Sewer Main Upsize project involves upsizing approximately 2,900 linear feet of the existing 36-inch
diameter gravity main to a new 54-inch gravity main. This work will be conducted within Road 36 and within private easements west of
US 395, as recommended in the Comprehensive Sewer Plan.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
This project aims to improve ef ciency and effectiveness in using public resources for delivering municipal services,
programs, and maintaining the long-term viability of public facilities. The proposed 54-inch diameter pipe will accommodate
the ow from the Riverview area, ensuring adequate capacity and reducing the risk of over ow and system failures.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 356
The proposed upsize accounts for the ow from the Riverview area and is included in the 2021 rate study. A bond will be
issued as the project is launched to support its funding. The project is also based on recommendations from the pending
Comprehensive Sewer Plan, ensuring alignment with future planning and resource allocation to support its successful
implementation.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $250,000 $175,000 $0 $425,000
Construction/Maintenance $0 $1,200,000 $1,200,000 $2,400,000
Total $250,000 $1,375,000 $1,200,000 $2,825,000
Capital Cost
FY2025 Budget
$250,000
Total Budget (all years)
$2.825M
Project Total
$2.825M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
$250,000.00
$1,375,000.00
$1,200,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $2,825,000.00
Construction/Maintenance (85%)$2,400,000.
Design (15%)$425,000.00
City of Pasco | Capital Improvement Plan Page 357
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Loan - Secured $250,000 $175,000 $0 $425,000
Loan - Unsecured $0 $1,200,000 $1,200,000 $2,400,000
Total $250,000 $1,375,000 $1,200,000 $2,825,000
Funding Sources
FY2025 Budget
$250,000
Total Budget (all years)
$2.825M
Project Total
$2.825M
Funding Sources by Year
Loan - Secured Loan - Unsecured
2025
2026
2027
$250,000.00
$1,375,000.00
$1,200,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $2,825,000.00
Loan - Secured (15%)$425,000.00
Loan - Unsecured (85%)$2,400,000.00
City of Pasco | Capital Improvement Plan Page 358
CSP#21 - USACE Easement Sewer Main Upsize - Rd 28 to US 395
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2024
Est. Completion Date 12/01/2027
Department Sewer
Type Capital Improvement
Project Number 23 461
Description
The CSP#21 - USACE Easement Sewer Main Upsize project involves upsizing approximately 1,800 linear feet of the existing 30-inch
diameter gravity main to a new 54-inch gravity main. This work will be conducted within private easements between US 395 and Road
28, as recommended in the Comprehensive Sewer Plan.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
This project aims to improve ef ciency and effectiveness in using public resources for delivering municipal services,
programs, and maintaining the long-term viability of public facilities. The proposed 54-inch diameter pipe will accommodate
the ow from the Riverview Area, ensuring adequate capacity and reducing the risk of over ow and system failures.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 359
The proposed upsize accounts for the ow from the Riverview Area and is included in the 2021 rate study. The project is also
based on recommendations from the pending Comprehensive Sewer Plan, ensuring alignment with future planning and
resource allocation to support its successful implementation.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $250,000 $175,000 $0 $425,000
Construction/Maintenance $0 $800,000 $300,000 $1,100,000
Total $250,000 $975,000 $300,000 $1,525,000
Capital Cost
FY2025 Budget
$250,000
Total Budget (all years)
$1.525M
Project Total
$1.525M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
$250,000.00
$975,000.00
$300,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years
TOTAL $1,525,000.00
Construction/Maintenance (72%)$1,100,000.0
Design (28%)$425,000.00
City of Pasco | Capital Improvement Plan Page 360
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Loan - Secured $250,000 $175,000 $0 $425,000
Loan - Unsecured $0 $800,000 $300,000 $1,100,000
Total $250,000 $975,000 $300,000 $1,525,000
Funding Sources
FY2025 Budget
$250,000
Total Budget (all years)
$1.525M
Project Total
$1.525M
Funding Sources by Year
Loan - Secured Loan - Unsecured
2025
2026
2027
$250,000.00
$975,000.00
$300,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years
TOTAL $1,525,000.00
Loan - Secured (28%)$425,000.00
Loan - Unsecured (72%)$1,100,000.00
City of Pasco | Capital Improvement Plan Page 361
Maitland Lift Station Improvements
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2025
Department Sewer
Type Capital Improvement
Description
The Maitland Lift Station Improvements project involves replacing all valves and preparing a bypass plan for use during operation and
construction. Additionally, this project includes purchasing a new 75HP pump, along with all necessary electrical equipment,
programming, piping upsizing, and appurtenances required to operate the new pump ef ciently.
Images
Details
Type of Project Other
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
This ongoing effort aims to improve ef ciency and effectiveness in using public resources. Bene ts include enhanced
delivery of municipal sewer services, improved program performance, and the long-term maintenance and viability of public
facilities. By upgrading the lift station, we ensure reliable and effective wastewater management, supporting the
community's health and environmental standards.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 362
A new pump is a long-lead item and may take 10-18 months to procure, depending on ordering and supply availability.
Capital Cost Breakdown
Capital Cost FY2025 Total
Design $80,000 $80,000
Construction/Maintenance $920,000 $920,000
Total $1,000,000 $1,000,000
Capital Cost
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Construction/Maintenance Design
2025 $1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Construction/Maintenance (92%)$920,000.00
Design (8%)$80,000.00
City of Pasco | Capital Improvement Plan Page 363
Funding Sources Breakdown
Funding Sources FY2025 Total
Utility - Sewer Service $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Funding Sources
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year
Utility - Sewer Service
2025 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Utility - Sewer Service (100%)$1,000,000.00
City of Pasco | Capital Improvement Plan Page 364
Riverview West Sewer Lift Station
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2027
Department Sewer
Type Capital Improvement
Project Number 21 309
Description
To support development within the West Riverview area at an appropriate density, the construction of a sanitary sewer lift station is
needed. This project will facilitate the development within this sub-basin area, enabling properties to be served by the city sanitary sewer
system as outlined in the Sewer Comprehensive Plan.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
This project is part of the effort to implement long-range planning efforts to accommodate future growth and higher-
density development within the City’s Urban Growth Area (UGA). The construction of the lift station will support the
sustainable expansion of the community, ensuring that infrastructure keeps pace with development needs.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 365
A parcel was acquired for the construction of the Lift Station at the intersection of Wernet Road and Road 76. The project
schedule is dependent on development interest and participation, with bond issuance scheduled based on project
advancement. Project costs are updated to re ect market conditions, utilizing information from similar projects designed
and constructed recently. This project is included in the 2021 rate study.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 Total
Design $365,000 $0 $365,000
Construction/Maintenance $0 $1,500,000 $1,500,000
Total $365,000 $1,500,000 $1,865,000
Capital Cost
Total Budget (all years)
$1.865M
Project Total
$1.865M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
$365,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $1,865,000.00
Construction/Maintenance (80%)$1,500,000.0
Design (20%)$365,000.00
City of Pasco | Capital Improvement Plan Page 366
Funding Sources Breakdown
Funding Sources FY2026 FY2027 Total
Bond - Revenue - Unsecured $365,000 $1,500,000 $1,865,000
Total $365,000 $1,500,000 $1,865,000
Funding Sources
Total Budget (all years)
$1.865M
Project Total
$1.865M
Funding Sources by Year
Bond - Revenue - Unsecured
2026
2027
$365,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $1,865,000.00
Bond - Revenue - Unsecured (100%)$1,865,00
City of Pasco | Capital Improvement Plan Page 367
Road 68 Lift Station
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2029
Department Sewer
Type Capital Improvement
Description
Based on additional planning analysis to support a future Comprehensive Sewer Plan amendment, the construction of a sanitary sewer
lift station is needed to serve the unsewered Riverview East areas. The construction of this lift station and force main along Rd 68
between Wernett Rd and Court St was identi ed as essential to support development within this area at an appropriate density.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
This project is part of the effort to implement long-range planning that accommodates future growth and higher-density
development within the City's Urban Growth Area (UGA). The construction of the lift station will enable sustainable
community expansion, ensuring that critical infrastructure is in place to meet the needs of a growing population. This aligns
with the council workplan’s goal of promoting economic vitality and supporting well-managed urban growth.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 368
The project schedule is dependent on development interest and participation, as well as the completion of other necessary
sewer infrastructure improvements identi ed to serve the unsewered Riverview East areas. Project costs are based on
planning-level estimates, which assume that development will progress as anticipated and that infrastructure
improvements will be implemented in a coordinated manner.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 Total
Design $500,000 $0 $500,000
Construction/Maintenance $0 $1,500,000 $1,500,000
Total $500,000 $1,500,000 $2,000,000
Capital Cost
Total Budget (all years)
$2M
Project Total
$2M
Capital Cost by Year
Construction/Maintenance Design
2028
2029
$500,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $2,000,000.00
Construction/Maintenance (75%)$1,500,000.0
Design (25%)$500,000.00
City of Pasco | Capital Improvement Plan Page 369
Funding Sources Breakdown
Funding Sources FY2028 FY2029 Total
Bond - Revenue - Unsecured $500,000 $1,500,000 $2,000,000
Total $500,000 $1,500,000 $2,000,000
Funding Sources
Total Budget (all years)
$2M
Project Total
$2M
Funding Sources by Year
Bond - Revenue - Unsecured
2028
2029
$500,000.00
$1,500,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $2,000,000.00
Bond - Revenue - Unsecured (100%)$2,000,0
City of Pasco | Capital Improvement Plan Page 370
Wastewater Treatment Plant (WWTP) Improvements (Phase 2)
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 06/18/2021
Est. Completion Date 12/31/2026
Department Sewer
Type Capital Improvement
Project Number 21 237
Description
The Wastewater Treatment Plant (WWTP) Improvements project is the second phase of the WWTP Improvements as recommended by
the WWTP Facility Plan. This phase focuses on solids treatment and water disinfection, as well as the completion of the outfall
replacement. Key components of this phase include mechanical dewatering, mechanical thickening, UV disinfection system expansion,
and in-water outfall replacement with a new diffuser.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 371
This project aims to improve ef ciency and effectiveness in using public resources for delivering municipal services,
programs, and maintaining the long-term viability of public facilities. Upgrading the WWTP will enhance the treatment
process, ensure compliance with environmental regulations, and support the community's health and safety by improving
water quality.
Project Assumptions
Project funding is provided primarily through the Department of Ecology Water Quality State Revolving Fund. Already
received ECY Loan awards. Increased construction costs account for mechanical and electrical increases experienced in
2021-2022 and additional scope as required by in-water permitting agencies (e.g., removal of existing outfall vs.
abandonment). This project is included in the 2021 rate study.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Construction/Maintenance $9,700,000 $500,055 $10,200,055
Total $9,700,000 $500,055 $10,200,055
Capital Cost
FY2025 Budget
$9,700,000
Total Budget (all years)
$10.2M
Project Total
$10.2M
Capital Cost by Year
Construction/Maintenance
2025
2026
$9,700,000.00
$500,055.00
$0 $2.5M $5M $7.5M
Capital Cost for Budgeted Years
TOTAL $10,200,055.00
Construction/Maintenance (100%)$10,200,05
City of Pasco | Capital Improvement Plan Page 372
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Loan - Secured $9,500,000 $475,055 $9,975,055
Utility - Sewer Service $200,000 $25,000 $225,000
Total $9,700,000 $500,055 $10,200,055
Funding Sources
FY2025 Budget
$9,700,000
Total Budget (all years)
$10.2M
Project Total
$10.2M
Funding Sources by Year
Loan - Secured Utility - Sewer Service
2025
2026
$9,700,000.00
$500,055.00
$0 $2.5M $5M $7.5M
Funding Sources for Budgeted Years
TOTAL $10,200,055.00
Loan - Secured (98%)$9,975,055.00
Utility - Sewer Service (2%)$225,000.00
City of Pasco | Capital Improvement Plan Page 373
Wastewater Treatment Plant (WWTP) Improvements Phase 3
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2030
Est. Completion Date 12/31/2032
Department Sewer
Type Capital Improvement
Description
The Wastewater Treatment Plant (WWTP) Improvements Phase 3 project is part of a multi-phase effort to enhance the facility's
operations. This phase may include upgrades to secondary treatment, depending on the recommendations of the Wastewater Facility
Plan. These improvements are essential for increasing the plant’s ef ciency and capacity to handle wastewater effectively.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
This project aims to improve the ef ciency and effectiveness of public resource use in delivering municipal services and
programs. Upgrading the WWTP will support long-term maintenance and the viability of public facilities, ensuring reliable
wastewater treatment for the community.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 374
The schedule for this project is subject to funding availability. The timeline and speci c improvements will be guided by the
Wastewater Facility Plan recommendations, which will determine the most effective upgrades for the plant.
Capital Cost Breakdown
Capital Cost FY2030 Total
Design $800,000 $800,000
Construction/Maintenance $200,000 $200,000
Total $1,000,000 $1,000,000
Capital Cost
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Construction/Maintenance Design
2030 $1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Construction/Maintenance (20%)$200,000.00
Design (80%)$800,000.00
City of Pasco | Capital Improvement Plan Page 375
Funding Sources Breakdown
Funding Sources FY2030 Total
Loan - Unsecured $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Funding Sources
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year
Loan - Unsecured
2030 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Loan - Unsecured (100%)$1,000,000.00
City of Pasco | Capital Improvement Plan Page 376
Wastewater Treatment Plant (WWTP) Improvements Phase 4
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2030
Est. Completion Date 12/31/2034
Department Sewer
Type Capital Improvement
Description
The Wastewater Treatment Plant (WWTP) Improvements Phase 4 project is part of an ongoing effort to enhance the facility's operations.
This phase may include upgrades to secondary treatment and the implementation of anaerobic digestion processes, depending on the
recommendations of the Wastewater Facility Plan. These improvements are essential for increasing the plant’s ef ciency and capacity.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructur
Location
Project Bene t
This project aims to improve the ef ciency and effectiveness of public resource use in delivering municipal services and
programs. Upgrading the WWTP will support long-term maintenance and the viability of public facilities, ensuring reliable
wastewater treatment for the community.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 377
The schedule for this project is subject to funding availability. The timeline and speci c improvements will be guided by the
Wastewater Facility Plan recommendations, which will determine the most effective upgrades for the plant.
Capital Cost Breakdown
Capital Cost FY2030 Total
Design $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Capital Cost
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Design
2030 $1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Design (100%)$1,000,000.00
City of Pasco | Capital Improvement Plan Page 378
Funding Sources Breakdown
Funding Sources FY2030 Total
Loan - Unsecured $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Funding Sources
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year
Loan - Unsecured
2030 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Loan - Unsecured (100%)$1,000,000.00
City of Pasco | Capital Improvement Plan Page 379
West UGA Expansion Sewer LID
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/02/2030
Department Sewer
Type Capital Improvement
Project Number 21 296
Description
The West UGA Expansion Sewer LID project aims to support development within the portion of the City’s UGA Expansion Area west of
Road 68 at an appropriate density. This involves constructing sanitary sewer trunk mains and a sewer lift station as part of a Local
Improvement District (LID). The construction of this system will enable properties within this basin to be served by the city sanitary
sewer, addressing Comprehensive Sewer Plan (CSP) projects #4, 5, 6, and 7, as well as the Dent Road Lift Station and Force Main.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
This project is an ongoing effort to support sustainable development at higher densities within the UGA. It aligns with the
Sewer Comprehensive Plan and facilitates growth by providing essential infrastructure to newly annexed areas, promoting
ef cient land use and environmental sustainability.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 380
The project is contingent on LID formation and the annexation of parcels in the West UGA expansion area. The schedule is
tentative and depends on development interest and participation. Additionally, this project is included in the 2021 rate
study.The project is also based on recommendations from the pending Comprehensive Sewer Plan, ensuring alignment
with future planning and resource allocation to support its successful implementation.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 FY2030 Total
Design $200,000 $0 $0 $0 $200,000
Construction/Maintenance $0 $1,817,000 $1,453,000 $8,231,000 $11,501,000
Total $200,000 $1,817,000 $1,453,000 $8,231,000 $11,701,000
Capital Cost
Total Budget (all years)
$11.701M
Project Total
$11.701M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
2029
2030
$200,000.00
$1,817,000.00
$1,453,000.00
$8,231,000.00
$0 $2M $4M $6M $8M
Capital Cost for Budgeted Years
TOTAL $11,701,000.00
Construction/Maintenance (98%)$11,501,000.0
Design (2%)$200,000.00
City of Pasco | Capital Improvement Plan Page 381
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 FY2030 Total
Local Improvement District (ULID)$200,000 $1,817,000 $1,453,000 $8,231,000 $11,701,000
Total $200,000 $1,817,000 $1,453,000 $8,231,000 $11,701,000
Funding Sources
Total Budget (all years)
$11.701M
Project Total
$11.701M
Funding Sources by Year
Local Improvement District (…
2027
2028
2029
2030
$200,000.00
$1,817,000.00
$1,453,000.00
$8,231,000.00
$0 $2M $4M $6M $8M
Funding Sources for Budgeted Years
TOTAL $11,701,000.00
Local Improvement District (ULID) (100%)$11,
City of Pasco | Capital Improvement Plan Page 382
STORMWATER REQUESTS
City of Pasco | Capital Improvement Plan Page 383
In ltration Improvements Program
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2023
Est. Completion Date 12/02/2030
Department Stormwater
Type Capital Improvement
Project Number 23 468
Description
The In ltration Improvements Program addresses in ltration capacity issues throughout the city, as ooding is identi ed and/or reported
and prioritized. The program aims to reduce ooding of streets and prevent early damage to pavement, thereby increasing accessibility
for all road users.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Address: 605 A Street
Project Bene t
Reducing street ooding and preventing early pavement damage will enhance accessibility for all road users. These
improvements will contribute to safer, more reliable roadways, particularly during rain events.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 384
The program will address at least one location per year. Improvements will include the construction of new in ltration
trenches and/or the installation of new catch basins to reduce ponding during rain events. This initiative is consistent with
prioritized projects in the Stormwater Comprehensive Plan.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 Total
Design $100,000 $50,000 $40,000 $40,000 $40,000 $40,000 $310,000
Construction/Maintenance $250,000 $850,000 $360,000 $360,000 $360,000 $360,000 $2,540,000
Total $350,000 $900,000 $400,000 $400,000 $400,000 $400,000 $2,850,000
Capital Cost
FY2025 Budget
$350,000
Total Budget (all years)
$2.85M
Project Total
$2.85M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
2028
2029
2030
$350,000.00
$900,000.00
$400,000.00
$400,000.00
$400,000.00
$400,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years
TOTAL $2,850,000.00
Construction/Maintenance (89%)$2,540,000.
Design (11%)$310,000.00
City of Pasco | Capital Improvement Plan Page 385
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 Total
Utility - Stormwater Service $350,000 $900,000 $400,000 $400,000 $400,000 $400,000 $2,850,000
Total $350,000 $900,000 $400,000 $400,000 $400,000 $400,000 $2,850,000
Funding Sources
FY2025 Budget
$350,000
Total Budget (all years)
$2.85M
Project Total
$2.85M
Funding Sources by Year
Utility - Stormwater Service
2025
2026
2027
2028
2029
2030
$350,000.00
$900,000.00
$400,000.00
$400,000.00
$400,000.00
$400,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years
TOTAL $2,850,000.00
Utility - Stormwater Service (100%)$2,850,000
City of Pasco | Capital Improvement Plan Page 386
Schlagel Park Stormwater Main Replacement
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 03/01/2024
Est. Completion Date 12/01/2026
Department Stormwater
Type Capital Improvement
Project Number 23 467
Description
The Schlagel Park Stormwater Main Replacement project involves replacing aging stormwater pipes along the western portion of
Schlagel Park. The existing pipeline, which is 42 inches in diameter, has sustained damage over approximately 430 feet due to root
intrusion and previous lining failures. This project aims to replace the damaged infrastructure and prevent potential sinkholes.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Timely replacement of the damaged stormwater infrastructure will prevent sinkholes and ensure the continued safe and
effective operation of the stormwater system. By addressing these issues proactively, the project supports community safety
and environmental management.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 387
Work will occur within the USACE easement and is consistent with the operation and maintenance conditions of said
easement. The schedule is based on commitments associated with the easement renewal process, ensuring that the project
aligns with regulatory and operational requirements.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $102,519 $0 $102,519
Construction/Maintenance $0 $578,001 $578,001
Total $102,519 $578,001 $680,520
Capital Cost
FY2025 Budget
$102,519
Total Budget (all years)
$680.52K
Project Total
$680.52K
Capital Cost by Year
Construction/Maintenance Design
2025
2026
$102,519.00
$578,001.00
$0 $150K $300K $450K
Capital Cost for Budgeted Years
TOTAL $680,520.00
Construction/Maintenance (85%)$578,001.00
Design (15%)$102,519.00
City of Pasco | Capital Improvement Plan Page 388
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Bond - Revenue - Secured $102,519 $517,481 $620,000
Utility - Stormwater Service $0 $60,520 $60,520
Total $102,519 $578,001 $680,520
Funding Sources
FY2025 Budget
$102,519
Total Budget (all years)
$680.52K
Project Total
$680.52K
Funding Sources by Year
Bond - Revenue - Secured Utility - Stormwater Service
2025
2026
$102,519.00
$578,001.00
$0 $150K $300K $450K
Funding Sources for Budgeted Years
TOTAL $680,520.00
Bond - Revenue - Secured (91%)$620,000.00
Utility - Stormwater Service (9%)$60,520.00
City of Pasco | Capital Improvement Plan Page 389
Stormwater Pipe Relining (Phase 1)
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/03/2029
Department Stormwater
Type Capital Improvement
Project Number 21 253
Description
This project includes the relining of existing aging stormwater pipelines at ve critical locations. Speci cally, it will address 302.5 linear
feet of 15-inch pipe on 8th Ave from W Margaret to W Park, 958 linear feet of 15-inch pipe on W Park from 8th to 5th, 520 linear feet of 18-
inch pipe on W Park from 5th to 4th, 318 linear feet of 21-inch pipe on 5th Ave from W Park to W Nixon, and 656 linear feet of 15-inch pipe
on 5th Ave from W Park to W Henry. These necessary repairs will be performed by relining and replacing portions of the existing pipes to
prevent groundwater in ow into the stormwater system.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
These repairs will prevent the worsening of the stormwater system, which could lead to more expensive repairs in the future
and mitigate the potential for sinkholes in the street. By addressing these issues proactively, the project enhances the overall
reliability and safety of the stormwater infrastructure, ensuring it functions effectively and reduces the risk of ooding and
other related problems.
City of Pasco | Capital Improvement Plan Page 390
Project Assumptions
This project was phased and reprioritized based on the ndings of the recently completed 2022 Stormwater Comprehensive
Plan. The planned relining and repair work re ect the critical need to maintain the integrity of the stormwater system and
are assumed to be executed as prioritized.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 Total
Design $115,000 $0 $0 $115,000
Construction/Maintenance $0 $750,000 $550,000 $1,300,000
Total $115,000 $750,000 $550,000 $1,415,000
Capital Cost
Total Budget (all years)
$1.415M
Project Total
$1.415M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
2029
$115,000.00
$750,000.00
$550,000.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years
TOTAL $1,415,000.00
Construction/Maintenance (92%)$1,300,000.0
Design (8%)$115,000.00
City of Pasco | Capital Improvement Plan Page 391
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 Total
Utility - Stormwater Service $115,000 $750,000 $550,000 $1,415,000
Total $115,000 $750,000 $550,000 $1,415,000
Funding Sources
Total Budget (all years)
$1.415M
Project Total
$1.415M
Funding Sources by Year
Utility - Stormwater Service
2027
2028
2029
$115,000.00
$750,000.00
$550,000.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years
TOTAL $1,415,000.00
Utility - Stormwater Service (100%)$1,415,000.
City of Pasco | Capital Improvement Plan Page 392
Stormwater Pipe Relining (Phase 2)
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2029
Est. Completion Date 12/02/2030
Department Stormwater
Type Capital Improvement
Project Number 21 318
Description
This project will reline or repair the stormwater pipes at four critical locations. It includes relining 348 linear feet of 30-inch concrete pipe
under 1st Avenue between W. Lewis and W. Columbia, relining 842 linear feet of 18-inch pipe tributary to Volunteer Park, repairing joint
offsets with couplings between W. Sylvester and W. Bonneville Streets, and repairing three slightly offset joints located north of W.
Bonneville. These repairs aim to address the deteriorating condition of the stormwater conveyance system.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The repairs will prevent the worsening of the stormwater system, which could lead to more expensive repairs in the future
and mitigate the potential for sinkholes in the street. By addressing these issues proactively, the project enhances the overall
reliability and safety of the stormwater infrastructure, ensuring it functions effectively and reduces the risk of ooding and
other related problems.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 393
This project was phased and reprioritized based on the ndings of the recently completed 2022 Stormwater Comprehensive
Plan. The repairs and relining work will be executed as planned and prioritized, re ecting the critical need to maintain the
integrity of the stormwater system.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $100,000 $0 $100,000
Construction/Maintenance $0 $500,000 $500,000
Total $100,000 $500,000 $600,000
Capital Cost
Total Budget (all years)
$600K
Project Total
$600K
Capital Cost by Year
Construction/Maintenance Design
2029
2030
$100,000.00
$500,000.00
$0 $120K $240K $360K $480K
Capital Cost for Budgeted Years
TOTAL $600,000.00
Construction/Maintenance (83%)$500,000.00
Design (17%)$100,000.00
City of Pasco | Capital Improvement Plan Page 394
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Utility - Stormwater Service $100,000 $500,000 $600,000
Total $100,000 $500,000 $600,000
Funding Sources
Total Budget (all years)
$600K
Project Total
$600K
Funding Sources by Year
Utility - Stormwater Service
2029
2030
$100,000.00
$500,000.00
$0 $120K $240K $360K $480K
Funding Sources for Budgeted Years
TOTAL $600,000.00
Utility - Stormwater Service (100%)$600,000.0
City of Pasco | Capital Improvement Plan Page 395
Sylvester Pipe Repair - 5th Ave to 10th Ave
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 08/01/2023
Est. Completion Date 12/31/2026
Department Stormwater
Type Capital Improvement
Project Number 22 396
Description
The Sylvester Pipe Repair - 5th Ave to 10th Ave project involves repairing or replacing the damaged stormwater conveyance system along
Sylvester Street between 5th Avenue and 10th Avenue. Pipeline inspection identi ed fractures in the existing pipeline, necessitating
timely intervention to prevent further damage.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Timely repair and replacement of aging pipelines prevent sinkholes, ensuring the safety and usability of the road. By
addressing these issues proactively, the project supports community safety and environmental management.
Project Assumptions
This project is consistent with the 2022 Stormwater comprehensive plan. A cost analysis will be performed to compare
relining costs versus replacement. The conceptual design assumes the replacement of ve 48-inch manholes, 500 linear feet
of 21-inch pipeline, and 1120 linear feet of 12-inch pipeline. The project has been prioritized due to the high volume of traf c
City of Pasco | Capital Improvement Plan Page 396
on this road. The schedule is consistent with other corridor improvements along Sylvester Street.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 Total
Design $126,150 $0 $126,150
Construction/Maintenance $709,850 $5,000 $714,850
Total $836,000 $5,000 $841,000
Capital Cost
FY2025 Budget
$836,000
Total Budget (all years)
$841K
Project Total
$841K
Capital Cost by Year
Construction/Maintenance Design
2025
2026
$836,000.00
$5,000.00
$0 $250K $500K $750K
Capital Cost for Budgeted Years
TOTAL $841,000.00
Construction/Maintenance (85%)$714,850.00
Design (15%)$126,150.00
City of Pasco | Capital Improvement Plan Page 397
Funding Sources Breakdown
Funding Sources FY2025 FY2026 Total
Bond - Revenue - Secured $641,000 $0 $641,000
Utility - Stormwater Service $195,000 $5,000 $200,000
Total $836,000 $5,000 $841,000
Funding Sources
FY2025 Budget
$836,000
Total Budget (all years)
$841K
Project Total
$841K
Funding Sources by Year
Bond - Revenue - Secured Utility - Stormwater Service
2025
2026
$836,000.00
$5,000.00
$0 $250K $500K $750K
Funding Sources for Budgeted Years
TOTAL $841,000.00
Bond - Revenue - Secured (76%)$641,000.00
Utility - Stormwater Service (24%)$200,000.0
City of Pasco | Capital Improvement Plan Page 398
WATER REQUESTS
City of Pasco | Capital Improvement Plan Page 399
Alton Street Water Main Extension - Wehe Ave to Alley East of
Owen Ave
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2030
Department Water
Type Capital Improvement
Project Number 21 246
Description
This project will involve constructing approximately 1,000 linear feet of 8" ductile iron water main along Alton St, stretching from Wehe
Ave to the alley east of Owen Ave. As part of the project, one re hydrant will be installed at the intersection of Wehe Ave and Alton St,
while the existing re hydrant on Alton between Owen St and Beech St will be relocated and connected to this new main. Additionally,
the project will replace the existing undersized main (approximately 500 feet) in the alley directly west of Owen St with an 8" ductile iron
pipe extending between Alton St and Helena St.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
This extension will enhance the water system by creating a loop that eliminates dead-end pipes in the area. By replacing the
undersized mains with properly sized ductile iron pipes, the project will signi cantly improve water ow and pressure, which
is critical for effective re protection and overall system reliability. Improved water infrastructure aligns with the council's
workplan to enhance community safety and provide high-quality public services.
City of Pasco | Capital Improvement Plan Page 400
Project Assumptions
The costs for this project have been updated to re ect the current price increases for ductile iron materials. The project is
included in the 2021 rate study, ensuring that funding and nancial planning align with updated project costs and timelines.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $66,150 $0 $66,150
Construction/Maintenance $0 $423,850 $423,850
Total $66,150 $423,850 $490,000
Capital Cost
Total Budget (all years)
$490K
Project Total
$490K
Capital Cost by Year
Construction/Maintenance Design
2029
2030
$66,150.00
$423,850.00
$0 $120K $240K $360K
Capital Cost for Budgeted Years
TOTAL $490,000.00
Construction/Maintenance (87%)$423,850.00
Design (14%)$66,150.00
City of Pasco | Capital Improvement Plan Page 401
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Bond - Revenue - Unsecured $66,150 $423,850 $490,000
Total $66,150 $423,850 $490,000
Funding Sources
Total Budget (all years)
$490K
Project Total
$490K
Funding Sources by Year
Bond - Revenue - Unsecured
2029
2030
$66,150.00
$423,850.00
$0 $120K $240K $360K
Funding Sources for Budgeted Years
TOTAL $490,000.00
Bond - Revenue - Unsecured (100%)$490,000
City of Pasco | Capital Improvement Plan Page 402
BWTP Project 1 - Electrical Building
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2028
Department Water
Type Capital Improvement
Description
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water Treatment
Plant (WTP). Upgrades under this project scope include electrical power utility feed modi cations, a standalone electrical building
housing new motor control centers (MCCs), and additional standby power generator and storage.
Images
Existing MCC equipment at
Butter eld WTP
Details
Type of Project Other
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project provides for upgrades to an aging plant, which is key to the reliable supply of potable water to the customers.
Ensuring that the electrical systems are up-to-date and reliable supports the overall ef ciency and resilience of the water
treatment process. This aligns with the Council Workplan's goals of promoting a high quality of life, community safety, and
operational ef ciency.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 403
The schedule is subject to funding availability, including the pursuit of State low-interest loan programs in lieu of bonding.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 FY2028 Total
Design $551,364 $0 $0 $0 $551,364
Construction/Maintenance $0 $2,675,000 $2,675,000 $2,635,000 $7,985,000
Total $551,364 $2,675,000 $2,675,000 $2,635,000 $8,536,364
Capital Cost
FY2025 Budget
$551,364
Total Budget (all years)
$8.536M
Project Total
$8.536M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
2028
$551,364.00
$2,675,000.00
$2,675,000.00
$2,635,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $8,536,364.00
Construction/Maintenance (94%)$7,985,000.0
Design (6%)$551,364.00
City of Pasco | Capital Improvement Plan Page 404
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 FY2028 Total
Loan - Secured $526,364 $2,650,000 $0 $0 $3,176,364
Loan - Unsecured $0 $0 $2,650,000 $2,610,000 $5,260,000
Utility - Water Service $25,000 $25,000 $25,000 $25,000 $100,000
Total $551,364 $2,675,000 $2,675,000 $2,635,000 $8,536,364
Funding Sources
FY2025 Budget
$551,364
Total Budget (all years)
$8.536M
Project Total
$8.536M
Funding Sources by Year
Loan - Secured Loan - Unsecured
Utility - Water Service
2025
2026
2027
2028
$551,364.00
$2,675,000.00
$2,675,000.00
$2,635,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $8,536,364.00
Loan - Secured (37%)$3,176,364.00
Loan - Unsecured (62%)$5,260,000.00
Utility - Water Service (1%)$100,000.00
City of Pasco | Capital Improvement Plan Page 405
BWTP Project 11 - Ozone
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2030
Department Water
Type Capital Improvement
Description
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water Treatment
Plant (WTP). The scope of improvements for this phase includes the design and construction of a new ozone treatment system, featuring
ozone generation, injection, and a concrete ozone contactor.
Images
Ozone generator equipment skid
Details
Type of Project Other
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project provides upgrades to an aging plant, which is key to the reliable supply of potable water to the customers. The
improvements will ensure that the plant continues to operate ef ciently and effectively, supporting the high quality of life for
residents, enhancing community safety, and contributing to economic vitality by providing essential utility services. This
aligns with the Council Workplan's goals of promoting a high quality of life, community safety, and economic vitality.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 406
The schedule is subject to funding availability, including the pursuit of State low-
interest loan programs in lieu of bonding.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Total
Design $220,000 $3,525,000 $120,000 $0 $0 $3,865,000
Construction/Maintenance $0 $0 $10,025,000 $15,025,000 $10,025,000 $35,075,000
Total $220,000 $3,525,000 $10,145,000 $15,025,000 $10,025,000 $38,940,000
Capital Cost
Total Budget (all years)
$38.94M
Project Total
$38.94M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
2028
2029
2030
$220,000.00
$3,525,000.00
$10,145,000.00
$15,025,000.00
$10,025,000.00
$0 $4M $8M $12M
Capital Cost for Budgeted Years
TOTAL $38,940,000.00
Construction/Maintenance (90%)$35,075,000
Design (10%)$3,865,000.00
City of Pasco | Capital Improvement Plan Page 407
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total
Loan - Unsecured $210,000 $3,500,000 $10,120,000 $15,000,000 $10,000,000 $38,830,000
Utility - Water Service $10,000 $25,000 $25,000 $25,000 $25,000 $110,000
Total $220,000 $3,525,000 $10,145,000 $15,025,000 $10,025,000 $38,940,000
Funding Sources
Total Budget (all years)
$38.94M
Project Total
$38.94M
Funding Sources by Year
Loan - Unsecured Utility - Water Service
2026
2027
2028
2029
2030
$220,000.00
$3,525,000.00
$10,145,000.00
$15,025,000.00
$10,025,000.00
$0 $4M $8M $12M
Funding Sources for Budgeted Years
TOTAL $38,940,000.00
Loan - Unsecured (100%)$38,830,000.00
Utility - Water Service (0%)$110,000.00
City of Pasco | Capital Improvement Plan Page 408
BWTP Project 16 - Intake Screens
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2027
Department Water
Type Capital Improvement
Description
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water Treatment
Plant (WTP). The scope of improvements for this phase may include the assessment and replacement of the existing raw water intake
screens, air burst cleaning system, and underwater piping infrastructure.
Images
Existing intake screen air
compressor and receiver
Details
Type of Project Other
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project provides for upgrades to an aging plant, which is key to the reliable supply of potable water to the customers.
The upgrades will ensure that the plant continues to operate ef ciently and effectively, supporting the high quality of life for
residents, enhancing community safety, and contributing to economic vitality by providing essential utility services.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 409
The schedule is subject to funding availability, including the pursuit of State low-interest loan programs in lieu of bonding.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $60,000 $0 $0 $60,000
Construction/Maintenance $0 $1,160,000 $310,000 $1,470,000
Total $60,000 $1,160,000 $310,000 $1,530,000
Capital Cost
FY2025 Budget
$60,000
Total Budget (all years)
$1.53M
Project Total
$1.53M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
$60,000.00
$1,160,000.00
$310,000.00
$0 $300K $600K $900K
Capital Cost for Budgeted Years
TOTAL $1,530,000.00
Construction/Maintenance (96%)$1,470,000.0
Design (4%)$60,000.00
City of Pasco | Capital Improvement Plan Page 410
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Loan - Secured $50,000 $1,150,000 $300,000 $1,500,000
Utility - Water Service $10,000 $10,000 $10,000 $30,000
Total $60,000 $1,160,000 $310,000 $1,530,000
Funding Sources
FY2025 Budget
$60,000
Total Budget (all years)
$1.53M
Project Total
$1.53M
Funding Sources by Year
Loan - Secured Utility - Water Service
2025
2026
2027
$60,000.00
$1,160,000.00
$310,000.00
$0 $300K $600K $900K
Funding Sources for Budgeted Years
TOTAL $1,530,000.00
Loan - Secured (98%)$1,500,000.00
Utility - Water Service (2%)$30,000.00
City of Pasco | Capital Improvement Plan Page 411
BWTP Project 3 - Raw Water Pump Station
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2027
Department Water
Type Capital Improvement
Description
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water Treatment
Plant (WTP). Improvements include raw water pump station capacity and electrical system upgrades for the replacement of the two
smaller raw water pumps (pumps 1 and 3) with new pumps and new Variable Frequency Drives (VFDs) to provide 30 MGD rm capacity.
Images
Condition of existing raw water
intake pumps and discharge
piping.
Condition of existing raw water
intake pumps and discharge
piping.
Details
Type of Project Other
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project provides for upgrades to an aging plant, which is key to the reliable supply of potable water to the customers.
Enhancing the capacity and ef ciency of the raw water pump station ensures that the plant can meet current and future
water demands, supporting community safety, economic vitality, and the overall quality of life. These bene ts align with the
Council Workplan's goals of promoting a high quality of life and community safety.
City of Pasco | Capital Improvement Plan Page 412
Project Assumptions
The schedule is subject to funding availability, including the pursuit of State low-interest loan programs in lieu of bonding.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $200,000 $141,000 $0 $341,000
Construction/Maintenance $2,315,000 $2,615,000 $1,365,000 $6,295,000
Total $2,515,000 $2,756,000 $1,365,000 $6,636,000
Capital Cost
FY2025 Budget
$2,515,000
Total Budget (all years)
$6.636M
Project Total
$6.636M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
$2,515,000.00
$2,756,000.00
$1,365,000.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $6,636,000.00
Construction/Maintenance (95%)$6,295,000.0
Design (5%)$341,000.00
City of Pasco | Capital Improvement Plan Page 413
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Loan - Secured $200,000 $0 $0 $200,000
Loan - Unsecured $2,300,000 $2,741,000 $1,350,000 $6,391,000
Utility - Water Service $15,000 $15,000 $15,000 $45,000
Total $2,515,000 $2,756,000 $1,365,000 $6,636,000
Funding Sources
FY2025 Budget
$2,515,000
Total Budget (all years)
$6.636M
Project Total
$6.636M
Funding Sources by Year
Loan - Secured Loan - Unsecured
Utility - Water Service
2025
2026
2027
$2,515,000.00
$2,756,000.00
$1,365,000.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $6,636,000.00
Loan - Secured (3%)$200,000.00
Loan - Unsecured (96%)$6,391,000.00
Utility - Water Service (1%)$45,000.00
City of Pasco | Capital Improvement Plan Page 414
BWTP Project 5 - Chemical Building
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2030
Department Water
Type Capital Improvement
Description
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water Treatment
Plant (WTP). Improvements include a completely new chemical facility providing space and equipment for all existing WTP chemicals
(alum, uoride, caustic soda, potassium permanganate, and lter aid polymer). The new chemical facility will also house equipment to
replace the existing chlorine gas system with an onsite sodium hypochlorite generation system.
Images
Chlorine gas cylinders at the
Butter eld WTP
Details
Type of Project Other
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project provides for upgrades to an aging plant, which is key to the reliable supply of potable water to the customers.
These improvements will ensure that the plant continues to operate ef ciently and effectively, enhancing the quality of life
for residents, supporting community safety, and contributing to economic vitality by providing essential utility services. This
aligns with the Council Workplan's goals of promoting a high quality of life, community safety, and economic vitality.
City of Pasco | Capital Improvement Plan Page 415
Project Assumptions
The schedule is subject to funding availability, including the pursuit of State low-interest loan programs in lieu of bonding.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Total
Design $310,000 $1,500,000 $0 $0 $0 $1,810,000
Construction/Maintenance $0 $2,225,000 $7,525,000 $7,275,000 $775,000 $17,800,000
Total $310,000 $3,725,000 $7,525,000 $7,275,000 $775,000 $19,610,000
Capital Cost
Total Budget (all years)
$19.61M
Project Total
$19.61M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
2028
2029
2030
$310,000.00
$3,725,000.00
$7,525,000.00
$7,275,000.00
$775,000.00
$0 $2M $4M $6M
Capital Cost for Budgeted Years
TOTAL $19,610,000.00
Construction/Maintenance (91%)$17,800,000
Design (9%)$1,810,000.00
City of Pasco | Capital Improvement Plan Page 416
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total
Loan - Unsecured $300,000 $3,700,000 $7,500,000 $7,250,000 $750,000 $19,500,000
Utility - Water Service $10,000 $25,000 $25,000 $25,000 $25,000 $110,000
Total $310,000 $3,725,000 $7,525,000 $7,275,000 $775,000 $19,610,000
Funding Sources
Total Budget (all years)
$19.61M
Project Total
$19.61M
Funding Sources by Year
Loan - Unsecured Utility - Water Service
2026
2027
2028
2029
2030
$310,000.00
$3,725,000.00
$7,525,000.00
$7,275,000.00
$775,000.00
$0 $2M $4M $6M
Funding Sources for Budgeted Years
TOTAL $19,610,000.00
Loan - Unsecured (99%)$19,500,000.00
Utility - Water Service (1%)$110,000.00
City of Pasco | Capital Improvement Plan Page 417
BWTP Project 6 - Filters
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2028
Est. Completion Date 12/31/2030
Department Water
Type Capital Improvement
Description
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water Treatment
Plant (WTP). The scope of improvements for this phase includes the design and construction of a new lter complex with eight new
deep bed granular media lters.
Images
View of existing lter at
Butter eld WTP
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The upgrades to the aging plant are crucial for ensuring a reliable supply of potable water to the customers. This project
aligns with the Council Workplan by promoting a high quality of life through the provision of safe and reliable water services,
enhancing community safety by maintaining critical infrastructure, and supporting economic vitality through reliable utility
services.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 418
The schedule for this project is subject to funding availability, including the pursuit of State low-interest loan programs in lieu
of bonding.
Capital Cost Breakdown
Capital Cost FY2028 FY2029 FY2030 Total
Design $510,000 $2,325,000 $2,500,000 $5,335,000
Construction/Maintenance $7,600,000 $0 $14,025,000 $21,625,000
Total $8,110,000 $2,325,000 $16,525,000 $26,960,000
Capital Cost
Total Budget (all years)
$26.96M
Project Total
$26.96M
Capital Cost by Year
Construction/Maintenance Design
2028
2029
2030
$8,110,000.00
$2,325,000.00
$16,525,000.00
$0 $4M $8M $12M $16M
Capital Cost for Budgeted Years
TOTAL $26,960,000.00
Construction/Maintenance (80%)$21,625,000
Design (20%)$5,335,000.00
City of Pasco | Capital Improvement Plan Page 419
Funding Sources Breakdown
Funding Sources FY2028 FY2029 FY2030 Total
Loan - Unsecured $8,000,000 $2,300,000 $16,500,000 $26,800,000
Utility - Water Service $110,000 $25,000 $25,000 $160,000
Total $8,110,000 $2,325,000 $16,525,000 $26,960,000
Funding Sources
Total Budget (all years)
$26.96M
Project Total
$26.96M
Funding Sources by Year
Loan - Unsecured Utility - Water Service
2028
2029
2030
$8,110,000.00
$2,325,000.00
$16,525,000.00
$0 $4M $8M $12M $16M
Funding Sources for Budgeted Years
TOTAL $26,960,000.00
Loan - Unsecured (99%)$26,800,000.00
Utility - Water Service (1%)$160,000.00
City of Pasco | Capital Improvement Plan Page 420
BWTP Project 8 - Floculation Basins
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2030
Department Water
Type Capital Improvement
Description
This project provides the capital improvements related to upgrades needed to maintain operability at the Butter eld Water Treatment
Plant (WTP). The scope of improvements for this phase includes the design and construction of two new occulation basins, a new ash
mix system, ow control equipment, and conveyance channels.
Images
View of existing South
Flocculation Basin
Details
Type of Project Other
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The upgrades to the aging plant are crucial for ensuring a reliable supply of potable water to the customers. This project
aligns with the Council Workplan by promoting a high quality of life through the provision of safe and reliable water services,
enhancing community safety by maintaining critical infrastructure, and supporting economic vitality through reliable utility
services.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 421
The schedule for this project is subject to funding availability, including the pursuit of State low-interest loan programs in lieu
of bonding.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Total
Design $335,000 $835,000 $20,000 $0 $0 $1,190,000
Construction/Maintenance $0 $0 $4,525,000 $4,525,000 $1,510,000 $10,560,000
Total $335,000 $835,000 $4,545,000 $4,525,000 $1,510,000 $11,750,000
Capital Cost
Total Budget (all years)
$11.75M
Project Total
$11.75M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
2028
2029
2030
$335,000.00
$835,000.00
$4,545,000.00
$4,525,000.00
$1,510,000.00
$0 $1.2M $2.4M $3.6M
Capital Cost for Budgeted Years
TOTAL $11,750,000.00
Construction/Maintenance (90%)$10,560,000
Design (10%)$1,190,000.00
City of Pasco | Capital Improvement Plan Page 422
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total
Loan - Unsecured $325,000 $810,000 $4,520,000 $4,500,000 $1,500,000 $11,655,000
Utility - Water Service $10,000 $25,000 $25,000 $25,000 $10,000 $95,000
Total $335,000 $835,000 $4,545,000 $4,525,000 $1,510,000 $11,750,000
Funding Sources
Total Budget (all years)
$11.75M
Project Total
$11.75M
Funding Sources by Year
Loan - Unsecured Utility - Water Service
2026
2027
2028
2029
2030
$335,000.00
$835,000.00
$4,545,000.00
$4,525,000.00
$1,510,000.00
$0 $1.2M $2.4M $3.6M
Funding Sources for Budgeted Years
TOTAL $11,750,000.00
Loan - Unsecured (99%)$11,655,000.00
Utility - Water Service (1%)$95,000.00
City of Pasco | Capital Improvement Plan Page 423
Land - Plant Expansion
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2025
Department Water
Type Capital Improvement
Description
This project involves the purchase of land adjacent to the existing raw water intake structure and backwash settling basins located south
of W. Washington Street along the Columbia River. The acquisition of this land is crucial for supporting planned backup power
improvements at the raw water intake structure. Additionally, the increased capacity of the backwash settling basins is essential to
maintain compliance with the allowed turbidity parameters of the City's discharge permit to the river.
Images
Details
Type of Project Other
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The additional land is needed to support planned backup power improvements and to increase the capacity of the
backwash settling basins, ensuring the City's compliance with environmental regulations. This enhancement will help
maintain the ef ciency and reliability of the water treatment process.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 424
The unimproved land adjacent to the existing infrastructure is available for purchase, making it feasible to proceed with the
planned expansions and improvements.
Capital Cost Breakdown
Capital Cost FY2025 Total
Land/Right-of-way $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Capital Cost
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Land/Right-of-way
2025 $1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Land/Right-of-way (100%)$1,000,000.00
City of Pasco | Capital Improvement Plan Page 425
Funding Sources Breakdown
Funding Sources FY2025 Total
Utility - Water Service $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Funding Sources
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year
Utility - Water Service
2025 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Utility - Water Service (100%)$1,000,000.00
City of Pasco | Capital Improvement Plan Page 426
Rd 103 Water Main Extension - Maple Dr to Willow Way
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2030
Department Water
Type Capital Improvement
Project Number 21 247
Description
This project will construct approximately 825 linear feet of 8" ductile iron water main along Rd 103, connecting the water mains on Maple
Dr and Willow Way. The construction aims to improve the overall water distribution system by creating a loop, which enhances the ow
characteristics and reliability of the water service in the area.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project will improve the reliability of service and ow characteristics by increasing the looping of the system. Enhanced
looping ensures a more consistent water supply, reduces the potential for water stagnation, and improves pressure
management throughout the distribution network. This contributes to better service for residents and businesses in the
area.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 427
This project is subject to funding availability and is included in the 2021 rate study. The construction of the water main
extension is contingent on securing the necessary nancial resources to proceed.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $51,450 $0 $51,450
Construction/Maintenance $0 $203,700 $203,700
Total $51,450 $203,700 $255,150
Capital Cost
Total Budget (all years)
$255.15K
Project Total
$255.15K
Capital Cost by Year
Construction/Maintenance Design
2029
2030
$51,450.00
$203,700.00
$0 $50K $100K $150K $200K
Capital Cost for Budgeted Years
TOTAL $255,150.00
Construction/Maintenance (80%)$203,700.00
Design (20%)$51,450.00
City of Pasco | Capital Improvement Plan Page 428
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Bond - Revenue - Unsecured $51,450 $203,700 $255,150
Total $51,450 $203,700 $255,150
Funding Sources
Total Budget (all years)
$255.15K
Project Total
$255.15K
Funding Sources by Year
Bond - Revenue - Unsecured
2029
2030
$51,450.00
$203,700.00
$0 $50K $100K $150K $200K
Funding Sources for Budgeted Years
TOTAL $255,150.00
Bond - Revenue - Unsecured (100%)$255,150.
City of Pasco | Capital Improvement Plan Page 429
Rd 60 Water Main Replacement - Court St to W Pearl St
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2030
Department Water
Type Capital Improvement
Description
This project will replace approximately 3,000 linear feet of deteriorating 6" thin wall PVC water line with a more robust system consisting
of approximately 1,400 linear feet of 12" ductile iron pipe along Road 60 and 1,600 linear feet of 12" ductile iron pipe along W Pearl St, W
Agate St, and 62nd Pl. The installation will also include three new re hydrants to enhance re safety in the area.The project aims to
ensure the safety and reliability of the city's infrastructure, promoting a high quality of life and community safety.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
City of Pasco | Capital Improvement Plan Page 430
Project Bene t
Upgrading the existing infrastructure will signi cantly reduce the risk of future leaks and associated property damage
claims. Thin wall PVC pipes are prone to breaks, leading to ground washout and settlement, which can cause further leaks
and strain on the remaining pipes. The new ductile iron pipes will provide more reliable water ow, improving the ef ciency
of the water distribution system and ensuring optimal water pressure to the re hydrants, thus enhancing public safety.
Project Assumptions
The successful implementation of this project depends on the availability of funding. It is included in the 2021 rate study,
with bonds issued in accordance with rate study assumptions.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $315,000 $0 $315,000
Construction/Maintenance $0 $1,050,000 $1,050,000
Total $315,000 $1,050,000 $1,365,000
Capital Cost
Total Budget (all years)
$1.365M
Project Total
$1.365M
Capital Cost by Year
Construction/Maintenance Design
2029
2030
$315,000.00
$1,050,000.00
$0 $300K $600K $900K
Capital Cost for Budgeted Years
TOTAL $1,365,000.00
Construction/Maintenance (77%)$1,050,000.0
Design (23%)$315,000.00
City of Pasco | Capital Improvement Plan Page 431
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Bond - Revenue - Unsecured $315,000 $1,050,000 $1,365,000
Total $315,000 $1,050,000 $1,365,000
Funding Sources
Total Budget (all years)
$1.365M
Project Total
$1.365M
Funding Sources by Year
Bond - Revenue - Unsecured
2029
2030
$315,000.00
$1,050,000.00
$0 $300K $600K $900K
Funding Sources for Budgeted Years
TOTAL $1,365,000.00
Bond - Revenue - Unsecured (100%)$1,365,00
City of Pasco | Capital Improvement Plan Page 432
Rd 76 Water Main Replacement - Wernett Rd to W Court St
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2030
Department Water
Type Capital Improvement
Project Number 23 452
Description
This project aims to replace approximately 1,700 linear feet of outdated 4" and 6" thin wall irrigation class PVC water lines with more
durable 8" and 12" ductile iron pipes. Additionally, new re hydrants will be installed to enhance re safety. The existing infrastructure is
insuf cient to support the growing residential areas along Road 76, which are experiencing signi cant development.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Replacing the PVC pipes with robust ductile iron pipes will create a reliable loop system, connecting the 12" main from
Argent Rd to the main in Court St. This improvement will ensure that new properties can access city water, enhance the re
department’s ability to maintain a steady water supply for re ghting, and eliminate a critical bottleneck in the water
distribution system. This project aligns with the council's workplan to ensure the safety and resilience of city services,
promoting a high quality of life and community safety.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 433
The project's schedule is dependent on the availability of funding. It is included in the 2021 rate study, and bonds will be
issued in accordance with rate study assumptions to cover the costs. The need for reliable infrastructure to support growing
areas and emergency services is critical to the project’s timely completion.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $193,500 $0 $193,500
Construction/Maintenance $0 $766,500 $766,500
Total $193,500 $766,500 $960,000
Capital Cost
Total Budget (all years)
$960K
Project Total
$960K
Capital Cost by Year
Construction/Maintenance Design
2029
2030
$193,500.00
$766,500.00
$0 $200K $400K $600K
Capital Cost for Budgeted Years
TOTAL $960,000.00
Construction/Maintenance (80%)$766,500.00
Design (20%)$193,500.00
City of Pasco | Capital Improvement Plan Page 434
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Bond - Revenue - Unsecured $193,500 $766,500 $960,000
Total $193,500 $766,500 $960,000
Funding Sources
Total Budget (all years)
$960K
Project Total
$960K
Funding Sources by Year
Bond - Revenue - Unsecured
2029
2030
$193,500.00
$766,500.00
$0 $200K $400K $600K
Funding Sources for Budgeted Years
TOTAL $960,000.00
Bond - Revenue - Unsecured (100%)$960,000
City of Pasco | Capital Improvement Plan Page 435
Reservoir Storage Tank - Zone 2
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2026
Est. Completion Date 12/31/2029
Department Water
Type Capital Improvement
Project Number 23 453
Description
This project will design and construct a new 3 to 4 million gallon (MG) water storage tank in Pressure Zone 2. The new tank aims to
enhance the water storage capacity of the area, ensuring suf cient water supply to meet the demands of the community.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
This project will accommodate growth and projected water demand increase, in addition to addressing known storage
de ciencies. By increasing the storage capacity, the project ensures a reliable and consistent water supply, supports future
development, and improves the overall resilience of the water distribution system.
Project Assumptions
A potable water system storage evaluation performed in 2021 determined that, based on projected demands, a 3.5 MG tank
reservoir would be suf cient to meet current demands. However, depending on future development beyond the current
projections, the size of the tank may need to be reevaluated. This project is included in the 2021 rate study, and bond
City of Pasco | Capital Improvement Plan Page 436
issuance will be in accordance with rate study assumptions.
Capital Cost Breakdown
Capital Cost FY2026 FY2027 FY2028 FY2029 Total
Design $1,000,000 $1,000,000 $2,000,000 $0 $4,000,000
Construction/Maintenance $0 $0 $8,000,000 $10,000,000 $18,000,000
Total $1,000,000 $1,000,000 $10,000,000 $10,000,000 $22,000,000
Capital Cost
Total Budget (all years)
$22M
Project Total
$22M
Capital Cost by Year
Construction/Maintenance Design
2026
2027
2028
2029
$1,000,000.00
$1,000,000.00
$10,000,000.00
$10,000,000.00
$0 $2.5M $5M $7.5M $10M
Capital Cost for Budgeted Years
TOTAL $22,000,000.00
Construction/Maintenance (82%)$18,000,000
Design (18%)$4,000,000.00
City of Pasco | Capital Improvement Plan Page 437
Funding Sources Breakdown
Funding Sources FY2026 FY2027 FY2028 FY2029 Total
Bond - Revenue - Unsecured $1,000,000 $1,000,000 $0 $0 $2,000,000
Loan - Unsecured $0 $0 $10,000,000 $10,000,000 $20,000,000
Total $1,000,000 $1,000,000 $10,000,000 $10,000,000 $22,000,000
Funding Sources
Total Budget (all years)
$22M
Project Total
$22M
Funding Sources by Year
Bond - Revenue - Unsecured Loan - Unsecured
2026
2027
2028
2029
$1,000,000.00
$1,000,000.00
$10,000,000.00
$10,000,000.00
$0 $2.5M $5M $7.5M $10M
Funding Sources for Budgeted Years
TOTAL $22,000,000.00
Bond - Revenue - Unsecured (9%)$2,000,000
Loan - Unsecured (91%)$20,000,000.00
City of Pasco | Capital Improvement Plan Page 438
Richardson Rd Water Main Replacement - Rd 92 to Rd 96
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2030
Department Water
Type Capital Improvement
Project Number 21 244
Description
The water main in Richardson Road between Road 92 and Road 96 is currently not connected and is made up of undersized thin wall
PVC pipe. This project will involve the installation of approximately 1,800 feet of 8" water main, eliminating three dead-end lines, and
potentially extending to Road 88 with approximately 1,350 feet of additional 8" water main, eliminating another dead-end line. By
eliminating these dead-end lines, the project will improve the ow characteristics and water quality for ratepayers, requiring less annual
ushing maintenance. Additionally, the installation of an 8" main will allow for the placement of new re hydrants, addressing the current
situation where only one re hydrant on a 6" line covers about 4-6 blocks of houses.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
The project will improve the ow characteristics of the area, enhancing water quality and reliability for the residents.
Eliminating dead-end lines reduces maintenance needs and provides better water quality. Adding an 8" main also allows for
better re protection with the installation of additional re hydrants, contributing to the safety and well-being of the
community.
City of Pasco | Capital Improvement Plan Page 439
Project Assumptions
This project was identi ed in the Comprehensive Water System Plan and is subject to funding availability. The project is
included in the 2021 rate study.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $96,600 $0 $96,600
Construction/Maintenance $0 $388,500 $388,500
Total $96,600 $388,500 $485,100
Capital Cost
Total Budget (all years)
$485.1K
Project Total
$485.1K
Capital Cost by Year
Construction/Maintenance Design
2029
2030
$96,600.00
$388,500.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years
TOTAL $485,100.00
Construction/Maintenance (80%)$388,500.00
Design (20%)$96,600.00
City of Pasco | Capital Improvement Plan Page 440
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Bond - Revenue - Unsecured $96,600 $388,500 $485,100
Total $96,600 $388,500 $485,100
Funding Sources
Total Budget (all years)
$485.1K
Project Total
$485.1K
Funding Sources by Year
Bond - Revenue - Unsecured
2029
2030
$96,600.00
$388,500.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years
TOTAL $485,100.00
Bond - Revenue - Unsecured (100%)$485,100
City of Pasco | Capital Improvement Plan Page 441
Riverhaven Street Water Main Extension - Rd 36 to Rd 40
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2030
Department Water
Type Capital Improvement
Project Number 23 454
Description
This project will construct approximately 1,400 linear feet of 8" ductile iron water main along Riverhaven St from Rd 36 to Rd 40. The
dead-end water mains at the southern end of these streets will be connected to the new water main, creating a continuous loop that
enhances the system's reliability and performance.
Images
Details
Type of Project New Construction
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
Connecting the dead-end water mains will signi cantly improve the ow characteristics of the water system, ensuring
increased water pressure and ow rates that are essential for effective re protection. By looping the system with properly
sized mains, this project will enhance water quality for residents in the area by reducing the frequency of ushing required
to maintain clean water in dead-end lines. Improved system ef ciency and reliability align with the council's workplan to
enhance community safety and quality of life.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 442
The implementation of this project is contingent upon the availability of funding. It is included in the 2021 rate study, with
bonds to be issued in accordance with the rate study assumptions.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $90,300 $0 $90,300
Construction/Maintenance $0 $349,700 $349,700
Total $90,300 $349,700 $440,000
Capital Cost
Total Budget (all years)
$440K
Project Total
$440K
Capital Cost by Year
Construction/Maintenance Design
2029
2030
$90,300.00
$349,700.00
$0 $100K $200K $300K
Capital Cost for Budgeted Years
TOTAL $440,000.00
Construction/Maintenance (79%)$349,700.00
Design (21%)$90,300.00
City of Pasco | Capital Improvement Plan Page 443
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Bond - Revenue - Unsecured $90,300 $349,700 $440,000
Total $90,300 $349,700 $440,000
Funding Sources
Total Budget (all years)
$440K
Project Total
$440K
Funding Sources by Year
Bond - Revenue - Unsecured
2029
2030
$90,300.00
$349,700.00
$0 $100K $200K $300K
Funding Sources for Budgeted Years
TOTAL $440,000.00
Bond - Revenue - Unsecured (100%)$440,00
City of Pasco | Capital Improvement Plan Page 444
Road 49 Water Main Replacement - Replace 2in with 8in South of
Sylvester
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2025
Department Water
Type Capital Improvement
Description
This project will replace the aging water main that runs along Road 49, south of Sylvester Street. The current 2-inch diameter main will
be upgraded to an 8-inch diameter main to enhance the water supply infrastructure.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
Upgrading the water main will improve re ow availability to the hydrants in the area, signi cantly enhancing re safety.
Additionally, it will address and resolve existing water quality issues, ensuring a reliable and safe water supply for residents
and businesses.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 445
The existing water main is considered a candidate for replacement due to its age and the condition of the infrastructure. This
assumption is based on the assessment of the current system's performance and reliability.
Capital Cost Breakdown
Capital Cost FY2025 Total
Design $200,000 $200,000
Construction/Maintenance $800,000 $800,000
Total $1,000,000 $1,000,000
Capital Cost
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Capital Cost by Year
Construction/Maintenance Design
2025 $1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $1,000,000.00
Construction/Maintenance (80%)$800,000.0
Design (20%)$200,000.00
City of Pasco | Capital Improvement Plan Page 446
Funding Sources Breakdown
Funding Sources FY2025 Total
Bond - Revenue - Unsecured $1,000,000 $1,000,000
Total $1,000,000 $1,000,000
Funding Sources
FY2025 Budget
$1,000,000
Total Budget (all years)
$1M
Project Total
$1M
Funding Sources by Year
Bond - Revenue - Unsecured
2025 $1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $1,000,000.00
Bond - Revenue - Unsecured (100%)$1,000,00
City of Pasco | Capital Improvement Plan Page 447
Seismic Improvements - Various Facilities
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2029
Department Water
Type Capital Improvement
Description
This project will perform seismic assessment and necessary seismic retro ts of the water treatment facilities, pump stations, storage
tanks, and other assets as recommended in the 2020 Risk and Resiliency Assessment. The goal is to enhance the structural integrity and
resilience of these critical infrastructures against seismic events.
Images
Details
Type of Project Refurbishment
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This project provides for the resiliency of infrastructure to improve reliability of service and preparedness to maintain service
for users. By reinforcing these facilities, the project ensures that essential services remain operational during and after
seismic events, thereby protecting public health and safety.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 448
This project was recommended as part of the Risk and Resiliency Assessment conducted in 2020, as required by Federal
Regulations. A study will be conducted to speci cally identify needed improvements. This project is included in the 2021 rate
study.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 FY2029 Total
Design $800,000 $0 $0 $800,000
Construction/Maintenance $0 $1,500,000 $1,200,000 $2,700,000
Total $800,000 $1,500,000 $1,200,000 $3,500,000
Capital Cost
Total Budget (all years)
$3.5M
Project Total
$3.5M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
2029
$800,000.00
$1,500,000.00
$1,200,000.00
$0 $400K $800K $1.2M
Capital Cost for Budgeted Years
TOTAL $3,500,000.00
Construction/Maintenance (77%)$2,700,000.
Design (23%)$800,000.00
City of Pasco | Capital Improvement Plan Page 449
Funding Sources Breakdown
Funding Sources FY2027 FY2028 FY2029 Total
Bond - Revenue - Unsecured $800,000 $1,500,000 $1,200,000 $3,500,000
Total $800,000 $1,500,000 $1,200,000 $3,500,000
Funding Sources
Total Budget (all years)
$3.5M
Project Total
$3.5M
Funding Sources by Year
Bond - Revenue - Unsecured
2027
2028
2029
$800,000.00
$1,500,000.00
$1,200,000.00
$0 $400K $800K $1.2M
Funding Sources for Budgeted Years
TOTAL $3,500,000.00
Bond - Revenue - Unsecured (100%)$3,500,0
City of Pasco | Capital Improvement Plan Page 450
Star Lane Water Main Replacement - Rd 100 to Rd 97
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2029
Est. Completion Date 12/31/2030
Department Water
Type Capital Improvement
Project Number 19 046
Description
This project will upsize an existing 2" water line with an 8" water main and install re hydrant(s) to service this area. The replacement will
cover the stretch of Star Lane between Road 100 and Road 97. The existing 2" water line has been identi ed as insuf cient to meet the
current and future water demand of the area, particularly for re protection services. The new 8" water main will ensure adequate water
ow and pressure, addressing both domestic water needs and emergency re suppression requirements.
Images
Details
Type of Project Replacement
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Project Bene t
This will increase the reliability of service and re ow. By improving the ow characteristics of the system in the area,
replacing the existing main with properly sized water mains provides increased ows and pressures that help meet re
protection needs. This aligns with the Council Workplan’s focus on community safety and promoting a high quality of life.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 451
The schedule is subject to funding availability. The project requires the acquisition of a permanent easement. This project is
included in the 2021 rate study.
Capital Cost Breakdown
Capital Cost FY2029 FY2030 Total
Design $69,500 $0 $69,500
Construction/Maintenance $0 $255,500 $255,500
Total $69,500 $255,500 $325,000
Capital Cost
Total Budget (all years)
$325K
Project Total
$325K
Capital Cost by Year
Construction/Maintenance Design
2029
2030
$69,500.00
$255,500.00
$0 $80K $160K $240K
Capital Cost for Budgeted Years
TOTAL $325,000.00
Construction/Maintenance (79%)$255,500.00
Design (21%)$69,500.00
City of Pasco | Capital Improvement Plan Page 452
Funding Sources Breakdown
Funding Sources FY2029 FY2030 Total
Bond - Revenue - Unsecured $69,500 $255,500 $325,000
Total $69,500 $255,500 $325,000
Funding Sources
Total Budget (all years)
$325K
Project Total
$325K
Funding Sources by Year
Bond - Revenue - Unsecured
2029
2030
$69,500.00
$255,500.00
$0 $80K $160K $240K
Funding Sources for Budgeted Years
TOTAL $325,000.00
Bond - Revenue - Unsecured (100%)$325,000
City of Pasco | Capital Improvement Plan Page 453
West Pasco Water Treatment Plant Expansion (Phase 2) - 12MGD
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2022
Est. Completion Date 12/31/2025
Department Water
Type Capital Improvement
Project Number 21 297
Description
This project will provide the necessary improvements to increase treatment capacity at the West Pasco Water Treatment Plant (WPWTP)
to 12MGD. To achieve rm capacity at 12MGD, three phases of projects are needed, with a fourth phase allowing for the nal expansion to
18MGD. Phase 2 improvements focus on the pumping upgrades for the facility's 12MGD production. These upgrades include providing
electrical enhancements at the WPWTP, involving improvements to switching gear, cabling, necessary electrical upgrades, conduit, and
electrical design and speci cations. Additionally, a new in ltration basin will be installed, and the existing in ltration basin will be
decommissioned. A drain line will be installed on the nished water clearwell, along with valves, pipes, controls, and connections to the
new in ltration basin. A nished water booster pump station with a capacity of at least 6MGD will be constructed, along with adding up
to two pumps to the intake pump station for a rm diversion capacity of 12MGD. The project will also include constructing additional
pumping capacity at the Intake Pump Station, adjustments to telemetry, and constructing drying beds for the solids handling facility.
Images
Details
Type of Project New Construction
Reason for Project Capital-Critical needs driven by GMA or
aging infrastructure
Location
Address: 11315 Court Street
Project Bene t
City of Pasco | Capital Improvement Plan Page 454
This project improves the capacity, ef ciency, and effectiveness of municipal services delivery. The expansion provides
resiliency to the water system, ensuring a reliable and sustainable water supply for the community.
Project Assumptions
The project cost and funding sources have been updated to re ect a 60% design estimate. The WA DOH Drinking Water
State Revolving Fund has awarded a low-interest loan of $9.75M to the project, and ARPA funds allocated amount to $2M.
This project is included in the 2021 rate study.
Capital Cost Breakdown
Capital Cost FY2025 Total
Construction/Maintenance $2,549,340 $2,549,340
Total $2,549,340 $2,549,340
Capital Cost
FY2025 Budget
$2,549,340
Total Budget (all years)
$2.549M
Project Total
$2.549M
Capital Cost by Year
Construction/Maintenance
2025 $2,549,340.00
$0 $800K $1.6M $2.4M
Capital Cost for Budgeted Years
TOTAL $2,549,340.00
Construction/Maintenance (100%)$2,549,340
City of Pasco | Capital Improvement Plan Page 455
Funding Sources Breakdown
Funding Sources FY2025 Total
Loan - Secured $749,340 $749,340
Utility - Water Service $1,800,000 $1,800,000
Total $2,549,340 $2,549,340
Funding Sources
FY2025 Budget
$2,549,340
Total Budget (all years)
$2.549M
Project Total
$2.549M
Funding Sources by Year
Loan - Secured Utility - Water Service
2025 $2,549,340.00
$0 $800K $1.6M $2.4M
Funding Sources for Budgeted Years
TOTAL $2,549,340.00
Loan - Secured (29%)$749,340.00
Utility - Water Service (71%)$1,800,000.00
City of Pasco | Capital Improvement Plan Page 456
West Pasco Water Treatment Plant Expansion (Phase 3 & 4) - Firm
Capacity & 18MG
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2025
Est. Completion Date 12/31/2027
Department Water
Type Capital Improvement
Project Number 23 455
Description
The project aims to provide the necessary improvements to reliably achieve a rm capacity of 12MGD at the West Pasco Water Treatment
Plant (WPWTP). To reach rm capacity, three phases of projects are required, with a fourth phase enabling the nal expansion to 18MGD.
"Firm Capacity" refers to the system's ability to meet peak daily demands even when the largest pump or treatment unit is out of service,
ensuring redundancy at all times. Phase 3 improvements will focus on enhancing redundancy, including the installation of an additional
pump at both the intake facility and the treatment plant, as well as backup power improvements to support current capacity and future
expansions. This project will also involve increasing intake and distribution pumping, installing additional membrane treatment racks,
and expanding residuals treatment.
Images
Details
Type of Project Refurbishment
Reason for Project Growth - Enhance programs and services
to meet growth needs
Location
Project Bene t
City of Pasco | Capital Improvement Plan Page 457
This project will signi cantly improve the capacity, ef ciency, and effectiveness of municipal water services, providing the
necessary resiliency to the water system. The expansion will ensure that the water treatment plant can meet projected
demands while maintaining high service reliability. By completing this last stage of improvements, the WPWTP will be
better equipped to handle peak demands and provide uninterrupted service, aligning with the council's workplan to
enhance community safety and provide high-quality public utilities.
Project Assumptions
The project scope and costs have been updated to re ect the most recent ndings from Phases 1 and 2, accounting for
increased costs in electrical and mechanical equipment. A Drinking Water State Revolving Fund Low-Interest Loan,
administered by the WA Department of Health (DOH), will be pursued for this project. Although current market conditions
are unfavorable, the cost estimates have not been adjusted in hopes that more favorable conditions will be present when the
project enters the design phase. This project is included in the 2021 rate study.
Capital Cost Breakdown
Capital Cost FY2025 FY2026 FY2027 Total
Design $1,500,000 $1,319,000 $0 $2,819,000
Construction/Maintenance $0 $8,111,000 $3,164,320 $11,275,320
Total $1,500,000 $9,430,000 $3,164,320 $14,094,320
Capital Cost
FY2025 Budget
$1,500,000
Total Budget (all years)
$14.094M
Project Total
$14.094M
Capital Cost by Year
Construction/Maintenance Design
2025
2026
2027
$1,500,000.00
$9,430,000.00
$3,164,320.00
$0 $2.5M $5M $7.5M
Capital Cost for Budgeted Years
TOTAL $14,094,320.00
Construction/Maintenance (80%)$11,275,320.0
Design (20%)$2,819,000.00
City of Pasco | Capital Improvement Plan Page 458
Funding Sources Breakdown
Funding Sources FY2025 FY2026 FY2027 Total
Loan - Secured $1,500,000 $9,430,000 $3,164,320 $14,094,320
Total $1,500,000 $9,430,000 $3,164,320 $14,094,320
Funding Sources
FY2025 Budget
$1,500,000
Total Budget (all years)
$14.094M
Project Total
$14.094M
Funding Sources by Year
Loan - Secured
2025
2026
2027
$1,500,000.00
$9,430,000.00
$3,164,320.00
$0 $2.5M $5M $7.5M
Funding Sources for Budgeted Years
TOTAL $14,094,320.00
Loan - Secured (100%)$14,094,320.00
City of Pasco | Capital Improvement Plan Page 459
Zone 2 PRVs (Hillsboro & Capital)
Overview
Request Owner Engineering CIP Department, PW Engineering CIP Dept
Est. Start Date 01/01/2027
Est. Completion Date 12/31/2028
Department Water
Type Capital Improvement
Description
This project involves modifying two existing pressure reducing valves (PRVs) to recon gure the water supply feed from Zone 3 to Zone 2
in the east Pasco industrial area. The recon guration will include the modi cation of the Hillsboro PRV and the relocation of the Capital
PRV.
Images
Details
Type of Project Refurbishment
Reason for Project Growth - Enhance programs and services
to meet growth needs, Organizational
Ef ciency-technology/planning to
ef ciency
Location
Project Bene t
The recon guration of the Hillsboro PRV and the relocation of the Capital PRV will enable high-demand industrial water
users in the east Pasco industrial area to be effectively served from Zone 3. This will ensure a reliable and suf cient water
supply for these users, supporting the industrial activities and growth in the area.
Project Assumptions
City of Pasco | Capital Improvement Plan Page 460
The existing PRV installations are serviceable and are suitable candidates for recon guration and/or relocation. This
assumption is based on the current condition and functionality of the PRVs, making them viable for the planned
modi cations.
Capital Cost Breakdown
Capital Cost FY2027 FY2028 Total
Design $100,000 $100,000 $200,000
Construction/Maintenance $900,000 $900,000 $1,800,000
Total $1,000,000 $1,000,000 $2,000,000
Capital Cost
Total Budget (all years)
$2M
Project Total
$2M
Capital Cost by Year
Construction/Maintenance Design
2027
2028
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Capital Cost for Budgeted Years
TOTAL $2,000,000.00
Construction/Maintenance (90%)$1,800,000.
Design (10%)$200,000.00
City of Pasco | Capital Improvement Plan Page 461
Funding Sources Breakdown
Funding Sources FY2027 FY2028 Total
Bond - Revenue - Unsecured $0 $1,000,000 $1,000,000
Loan - Unsecured $1,000,000 $0 $1,000,000
Total $1,000,000 $1,000,000 $2,000,000
Funding Sources
Total Budget (all years)
$2M
Project Total
$2M
Funding Sources by Year
Bond - Revenue - Unsecured Loan - Unsecured
2027
2028
$1,000,000.00
$1,000,000.00
$0 $250K $500K $750K $1M
Funding Sources for Budgeted Years
TOTAL $2,000,000.00
Bond - Revenue - Unsecured (50%)$1,000,00
Loan - Unsecured (50%)$1,000,000.00
City of Pasco | Capital Improvement Plan Page 462
Glossary
Abatement: A reduction or elimination of a real or personal property tax, motor vehicle excise, a fee, charge, or special
assessment imposed by a governmental unit. Granted only on application of the person seeking the abatement and only by
the committing governmental unit.
Accounting System: The total structure of records and procedures that identify record, classify, and report information on the
nancial position and operations of a governmental unit or any of its funds, account groups, and organizational components.
Accrued Interest: The amount of interest that has accumulated on the debt since the date of the last interest payment, and on
the sale of a bond, the amount accrued up to but not including the date of delivery (settlement date). (See Interest)
Amortization: The gradual repayment of an obligation over time and in accordance with a predetermined payment schedule.
Appropriation: A legal authorization from the community's legislative body to expend money and incur obligations for speci c
public purposes. An appropriation is usually limited in amount and as to the time period within which it may be expended.
Arbitrage: As applied to municipal debt, the investment of tax-exempt bonds or note proceeds in higher yielding, taxable
securities. Section 103 of the Internal Revenue Service (IRS) Code restricts this practice and requires (beyond certain limits) that
earnings be rebated (paid) to the IRS.
Assessed Valuation: A value assigned to real estate or other property by a government as the basis for levying taxes.
Audit: An examination of a community's nancial systems, procedures, and data by a certi ed public accountant (independent
auditor), and a report on the fairness of nancial statements and on local compliance with statutes and regulations. The audit
serves as a valuable management tool in evaluating the scal performance of a community.
Audit Report: Prepared by an independent auditor, an audit report includes: (a) a statement of the scope of the audit; (b)
explanatory comments as to application of auditing procedures; (c) ndings and opinions. It is almost always accompanied by a
management letter which contains supplementary comments and recommendations.
Available Funds: Balances in the various fund types that represent non-recurring revenue sources. As a matter of sound
practice, they are frequently appropriated to meet unforeseen expenses, for capital expenditures or other one-time costs.
Balance Sheet: A statement that discloses the assets, liabilities, reserves and equities of a fund or governmental unit at a
speci ed date.
Betterments (Special Assessments): Whenever a speci c area of a community receives bene t from a public improvement
(e.g., water, sewer, sidewalk, etc.), special property taxes may be assessed to reimburse the governmental entity for all or part of
the costs it incurred. Each parcel receiving bene t from the improvement is assessed for its proportionate share of the cost of
such improvements. The proportionate share may be paid in full or the property owner may request that the assessors
apportion the betterment over 20 years. Over the life of the betterment, one year’s apportionment along with one year’s
committed interest computed from October 1 to October 1 is added to the tax bill until the betterment has been paid.
Bond: A means to raise money through the issuance of debt. A bond issuer/borrower promises in writing to repay a speci ed
sum of money, alternately referred to as face value, par value or bond principal, to the buyer of the bond on a speci ed future
date (maturity date), together with periodic interest at a speci ed rate. The term of a bond is always greater than one year. (See
Note)
Bond and Interest Record: (Bond Register) – The permanent and complete record maintained by a treasurer for each bond
issue. It shows the amount of interest and principal coming due each date and all other pertinent information concerning the
bond issue.
Bonds Authorized and Unissued: Balance of a bond authorization not yet sold. Upon completion or abandonment of a
project, any remaining balance of authorized and unissued bonds may not be used for other purposes, but must be rescinded
by the community's legislative body to be removed from community's books.
Bond Issue: Generally, the sale of a certain number of bonds at one time by a governmental unit.
City of Pasco | Capital Improvement Plan Page 463
Bond Rating (Municipal): A credit rating assigned to a municipality to help investors assess the future ability, legal obligation,
and willingness of the municipality (bond issuer) to make timely debt service payments. Stated otherwise, a rating helps
prospective investors determine the level of risk associated with a given xed-income investment. Rating agencies, such as
Moody's and Standard and Poors, use rating systems, which designate a letter or a combination of letters and numerals where
AAA is the highest rating and C1 is a very low rating.
Budget: A plan for allocating resources to support particular services, purposes and functions over a speci ed period of time.
(See Performance Budget, Program Budget)
Capital Assets: All real and tangible property used in the operation of government, which is not easily converted into cash, and
has an initial useful live extending beyond a single nancial reporting period. Capital assets include land and land
improvements; infrastructure such as roads, bridges, water and sewer lines; easements; buildings and building improvements;
vehicles, machinery and equipment. Communities typically de ne capital assets in terms of a minimum useful life and a
minimum initial cost. (See Fixed Assets)
Capital Budget: An appropriation or spending plan that uses borrowing or direct outlay for capital or xed asset
improvements. Among other information, a capital budget should identify the method of nancing each recommended
expenditure, i.e., tax levy or rates, and identify those items that were not recommended. (See Capital Assets, Fixed Assets)
Cash: Currency, coin, checks, postal and express money orders and bankers’ drafts on hand or on deposit with an of cial or
agent designated as custodian of cash and bank deposits.
Cash Management: The process of monitoring the ebb and ow of money in an out of municipal accounts to ensure cash
availability to pay bills and to facilitate decisions on the need for short- term borrowing and investment of idle cash.
Certi cate of Deposit (CD): A bank deposit evidenced by a negotiable or non-negotiable instrument, which provides on its
face that the amount of such deposit plus a speci ed interest payable to a bearer or to any speci ed person on a certain
speci ed date, at the expiration of a certain speci ed time, or upon notice in writing.
Classi cation of Real Property: Assessors are required to classify all real property according to use into one of four classes:
residential, open space, commercial, and industrial. Having classi ed its real properties, local of cials are permitted to
determine locally, within limitations established by statute and the Commissioner of Revenue, what percentage of the tax
burden is to be borne by each class of real property and by personal property owners.
Collective Bargaining: The process of negotiating workers' wages, hours, bene ts, working conditions, etc., between an
employer and some or all of its employees, who are represented by a recognized labor union. regarding wages, hours and
working conditions.
Consumer Price Index: The statistical measure of changes, if any, in the overall price level of consumer goods and services. The
index is often called the "cost-of-living index."
Cost-Bene t Analysis: A decision-making tool that allows a comparison of options based on the level of bene t derived and
the cost to achieve the bene t from different alternatives.
Debt Burden: The amount of debt carried by an issuer usually expressed as a measure of value (i.e., debt as a percentage of
assessed value, debt per capita, etc.). Sometimes debt burden refers to debt service costs as a percentage of the total annual
budget.
Debt Service: The repayment cost, usually stated in annual terms and based on an amortization schedule, of the principal and
interest on any particular bond issue.
Encumbrance: A reservation of funds to cover obligations arising from purchase orders, contracts, or salary commitments that
are chargeable to, but not yet paid from, a speci c appropriation account.
Enterprise Funds: An enterprise fund is a separate accounting and nancial reporting mechanism for municipal services for
which a fee is charged in exchange for goods or services. It allows a community to demonstrate to the public the portion of
total costs of a service that is recovered through user charges and the portion that is subsidized by the tax levy, if any. With an
enterprise fund, all costs of service delivery--direct, indirect, and capital costs—are identi ed. This allows the community to
recover total service costs through user fees if it chooses. Enterprise accounting also enables communities to reserve the
"surplus" or net assets unrestricted generated by the operation of the enterprise rather than closing it out to the general fund
at year-end. Services that may be treated as enterprises include, but are not limited to, water, sewer, hospital, and airport
services.
City of Pasco | Capital Improvement Plan Page 464
Equalized Valuations (EQVs): The determination of the full and fair cash value of all property in the community that is subject
to local taxation.
Estimated Receipts: A term that typically refers to anticipated local revenues often based on the previous year's receipts and
represent funding sources necessary to support a community's annual budget. (See Local Receipts)
Exemptions: A discharge, established by statute, from the obligation to pay all or a portion of a property tax. The exemption is
available to particular categories of property or persons upon the timely submission and approval of an application to the
assessors. Properties exempt from taxation include hospitals, schools, houses of worship, and cultural institutions. Persons who
may qualify for exemptions include disabled veterans, blind individuals, surviving spouses, and seniors.
Expenditure: An outlay of money made by municipalities to provide the programs and services within their approved budget.
Fiduciary Funds: Repository of money held by a municipality in a trustee capacity or as an agent for individuals, private
organizations, other governmental units, and other funds. These include pension (and other employee bene t) trust funds,
investment trust funds, private- purpose trust funds, and agency funds.
Fixed Assets: Long-lived, assets such as buildings, equipment and land obtained or controlled as a result of past transactions
or circumstances.
Fixed Costs: Costs that are legally or contractually mandated such as retirement, FICA/Social Security, insurance, debt service
costs or interest on loans.
Float: The difference between the bank balance for a local government’s account and its book balance at the end of the day.
The primary factor creating oat is clearing time on checks and deposits. Delays in receiving deposit and withdrawal
information also in uence oat.
Full Faith and Credit: A pledge of the general taxing powers for the payment of governmental obligations. Bonds carrying
such pledges are usually referred to as general obligation or full faith and credit bonds.
Fund: An accounting entity with a self-balancing set of accounts that are segregated for the purpose of carrying on identi ed
activities or attaining certain objectives in accordance with speci c regulations, restrictions, or limitations.
Fund Accounting: Organizing nancial records into multiple, segregated locations for money. A fund is a distinct entity within
the municipal government in which nancial resources and activity (assets, liabilities, fund balances, revenues, and
expenditures) are accounted for independently in accordance with speci c regulations, restrictions or limitations. Examples of
funds include the general fund and enterprise funds. Communities whose accounting records are organized according to the
Uniform Municipal Accounting System (UMAS) use multiple funds.
GASB 34: A major pronouncement of the Governmental Accounting Standards Board that establishes new criteria on the form
and content of governmental nancial statements. GASB 34 requires a report on overall nancial health, not just on individual
funds. It requires more complete information on the cost of delivering value estimates on public infrastructure assets, such as
bridges, road, sewers, etc. It also requires the presentation of a narrative statement the government's nancial performance,
trends and prospects for the future.
GASB 45: This is another Governmental Accounting Standards Board major pronouncement that each public entity account
for and report other postemployment bene ts in its accounting statements. Through actuarial analysis, municipalities must
identify the true costs of the OPEB earned by employees over their estimated years of actual service.
General Fund: The fund used to account for most nancial resources and activities governed by the normal appropriation
process.
General Obligation Bonds: Bonds issued by a municipality for purposes allowed by statute that are backed by the full faith and
credit of its taxing authority.
Governing Body: A board, committee, commission, or other executive or policymaking bodyof a municipality or school district.
Indirect Cost: Costs of a service not re ected in the operating budget of the entity providing the service. An example of an
indirect cost of providing water service would be the value of time spent by non-water department employees processing
water bills. A determination of these costs is necessary to analyze the total cost of service delivery. The matter of indirect costs
arises most often in the context of enterprise funds.
City of Pasco | Capital Improvement Plan Page 465
Interest: Compensation paid or to be paid for the use of money, including amounts payable at periodic intervals or discounted
at the time a loan is made. In the case of municipal bonds, interest payments accrue on a day-to-day basis, but are paid every
six months.
Interest Rate: The interest payable, expressed as a percentage of the principal available for use during a speci ed period of
time. It is always expressed in annual terms.
Investments: Securities and real estate held for the production of income in the form of interest, dividends, rentals or lease
payments. The term does not include xed assets used in governmental operations.
Line Item Budget: A budget that separates spending into categories, or greater detail, such as supplies, equipment,
maintenance, or salaries, as opposed to a program budget.
Local Aid: Revenue allocated by the state or counties to municipalities and school districts.
Maturity Date: The date that the principal of a bond becomes due and payable in full.
Municipal(s): (As used in the bond trade) "Municipal" refers to any state or subordinate governmental unit. "Municipals" (i.e.,
municipal bonds) include not only the bonds of all political subdivisions, such as cities, towns, school districts, special districts,
counties but also bonds of the state and agencies of the state.
Note: A short-term loan, typically with a maturity date of a year or less.
Objects of Expenditures: A classi cation of expenditures that is used for coding any department disbursement, such as
“personal services,” “expenses,” or “capital outlay.”
Of cial Statement: A document prepared for potential investors that contains information about a prospective bond or note
issue and the issuer. The of cial statement is typically published with the notice of sale. It is sometimes called an offering
circular or prospectus.
Operating Budget: A plan of proposed expenditures for personnel, supplies, and other expenses for the coming scal year.
Overlapping Debt: A community's proportionate share of the debt incurred by an overlapping government entity, such as a
regional school district, regional transit authority, etc.
Performance Budget: A budget that stresses output both in terms of economy and ef ciency.
Principal: The face amount of a bond, exclusive of accrued interest.
Program: A combination of activities to accomplish an end.
Program Budget: A budget that relates expenditures to the programs they fund. The emphasis of a program budget is on
output.
Purchased Services: The cost of services that are provided by a vendor.
Refunding of Debt: Transaction where one bond issue is redeemed and replaced by a new bond issue under conditions
generally more favorable to the issuer.
Reserve Fund: An amount set aside annually within the budget of a town to provide a funding source for extraordinary or
unforeseen expenditures.
Revaluation: The assessors of each community are responsible for developing a reasonable and realistic program to achieve
the fair cash valuation of property in accordance with constitutional and statutory requirements. The nature and extent of that
program will depend on the assessors’ analysis and consideration of many factors, including, but not limited to, the status of
the existing valuation system, the results of an in-depth sales ratio study, and the accuracy of existing property record
information.
Revenue Anticipation Note (RAN): A short-term loan issued to be paid off by revenues, such as tax collections and state aid.
RANs are full faith and credit obligations.
City of Pasco | Capital Improvement Plan Page 466
Revenue Bond: A bond payable from and secured solely by speci c revenues and thereby not a full faith and credit obligation.
Revolving Fund: Allows a community to raise revenues from a speci c service and use those revenues without appropriation to
support the service.
Sale of Real Estate Fund: A fund established to account for the proceeds of the sale of municipal real estate other than
proceeds acquired through tax title foreclosure.
Stabilization Fund: A fund designed to accumulate amounts for capital and other future spending purposes, although it may
be appropriated for any lawful purpose.
Surplus Revenue: The amount by which cash, accounts receivable, and other assets exceed liabilities and reserves.
Tax Rate: The amount of property tax stated in terms of a unit of the municipal tax base; for example, $14.80 per $1,000 of
assessed valuation of taxable real and personal property.
Tax Title Foreclosure: The procedure initiated by a municipality to obtain legal title to real property already in tax title and on
which property taxes are overdue.
Trust Fund: In general, a fund for money donated or transferred to a municipality with speci c instructions on its use. As
custodian of trust funds, the treasurer invests and expends such funds as stipulated by trust agreements, as directed by the
commissioners of trust funds or by the community's legislative body. Both principal and interest may be used if the trust is
established as an expendable trust. For nonexpendable trust funds, only interest (not principal) may be expended as directed.
Uncollected Funds: Recently deposited checks included in an account’s balance but drawn on other banks and not yet
credited by the Federal Reserve Bank or local clearinghouse to the bank cashing the checks. (These funds may not be loaned
or used as part of the bank’s reserves and they are not available for disbursement.)
Undesignated Fund Balance: Monies in the various government funds as of the end of the scal year that are neither
encumbered nor reserved, and are therefore available for expenditure once certi ed as part of free cash.
Unreserved Fund Balance (Surplus Revenue Account): The amount by which cash, accounts receivable, and other assets
exceed liabilities and restricted reserves. It is akin to a "stockholders’ equity" account on a corporate balance sheet. It is not,
however, available for appropriation in full because a portion of the assets listed as "accounts receivable" may be taxes
receivable and uncollected. (See Free Cash)
Valuation (100 Percent): The legal requirement that a community’s assessed value on property must re ect its market, or full
and fair cash value.
City of Pasco | Capital Improvement Plan Page 467