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HomeMy WebLinkAbout4688 Resolution - Capital Improvement Plan for 2026-2031 Projects Resolution – 2026 – 2031 CIP RESOLUTION NO. 4688 A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PLAN FOR CALENDAR YEARS 2026-2031. WHEREAS, staff has prepared the Capital Improvement Plan which defines the capital projects proposed to be undertaken by the City over the ensuing six years; and WHEREAS, on November 10 and 17, 2025, the Capital Improvement Plan was presented to the City Council for review and prioritization. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the Pasco City Council hereby approves the Capital Improvement Plan for calendar years 2026-2031 as the City’s list of capital projects proposed to be undertaken by the City over the ensuing six years, a copy attached hereto as Exhibit A, with the understanding that implementation of any project listed in the Capital Improvement Plan is subject to budget appropriation. PASSED by the City Council of the City of Pasco, Washington, on this 1st day of December, 2025. David Milne Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Project Type and Project Name 2026 2027 2028 2029 2030 2031 Total 6 Yr CIP Cost Buildings & Facilities 5,829,320 3,500,000 9,800,000 10,875,000 9,500,000 - 39,504,320 City Hall Generator - - - - 2,000,000 - 2,000,000 Marina Dock B Replacement 2,298,320 - - - - - 2,298,320 Martin Luther King Center Renovation/Expansion - Phase 2 2,000,000 2,500,000 - - - - 4,500,000 Martin Luther King Center Renovation/Expansion - Phase 3 - - 2,800,000 2,800,000 - - 5,600,000 Park Security/Pathway Lighting Pilot - Various Parks 150,000 - - - - - 150,000 Police Department Headquarters Expansion - - 500,000 500,000 7,500,000 - 8,500,000 Police HQ Generator 881,000 - - - - - 881,000 Regional Wayfinding and City Gateways - - 500,000 - - - 500,000 Sun Willows Pro Shop and Restaurant Replacement - - - 1,575,000 - - 1,575,000 Thunderbird/Farmer's Market Parking Lot 500,000 - - - - - 500,000 West Side Community Center - 1,000,000 6,000,000 6,000,000 - - 13,000,000 Irrigation Utility 4,621,274 2,655,276 1,035,000 1,265,000 1,875,000 - 11,451,550 Drill New Irrigation Well - - 1,035,000 1,265,000 1,875,000 - 4,175,000 Irrigation System Expansion 4,621,274 2,655,276 - - - - 7,276,550 Parks & Recreation 5,709,246 3,485,000 24,485,000 19,140,000 5,430,000 3,000,000 61,249,246 A Street Sports Complex Phase 2 80,000 100,000 3,000,000 - - - 3,180,000 A Street Sports Complex Phase 3 - - - 100,000 3,600,000 - 3,700,000 Big Cross Mountain Bike Trails 125,000 - - - - - 125,000 Burden Blvd. Soccer Complex Improvement - Phase 2 - 200,000 4,000,000 - - - 4,200,000 Cemetary Irrigation Improvement 150,000 - - - - - 150,000 City-Wide Trail Connection and Trail Improvement 120,000 120,000 125,000 130,000 130,000 - 625,000 Dog Park New Construction - W A St & S 17th Ave - - 50,000 100,000 - - 150,000 Foster Wells Sports Complex - - - - 200,000 3,000,000 3,200,000 Franklin County Irrigation District Trail New Construction Phase 1 & 2 75,000 225,000 200,000 - - - 500,000 Gesa Stadium MLB Required Improvements 824,596 - - - - - 824,596 GESA Stadium Parking Lot Refurbishment - - 4,600,000 - - - 4,600,000 Inclusive Playground Features 62,000 - - - - - 62,000 Irrigation Clock Conversion Replacement - City Wide 200,000 200,000 200,000 - - - 600,000 Land Purchases - Parks 1,500,000 - 1,500,000 - 1,500,000 - 4,500,000 Lighted Pickleball Complex - Broadmoor Area 500,000 1,060,000 - - - - 1,560,000 Memorial Park Conversion of Play Fields Refurbishment 700,000 - - - - - 700,000 Neighborhood Skate Spots - - 100,000 - - - 100,000 Pasco Specialty Kitchen Building Expansion - - 3,000,000 - - - 3,000,000 Peanuts Park North Refurbishment 150,000 500,000 - - - - 650,000 Playground update and Pour-in-place conversion program Replacement - Parks Throughout City - 330,000 340,000 360,000 - - 1,030,000 PSC-Soccer Facility-Perimeter Fence 275,000 - - - - - 275,000 Road 48 - Central Pasco Community Park - - 200,000 7,000,000 - - 7,200,000 Project Type and Project Name 2026 2027 2028 2029 2030 2031 Total 6 Yr CIP Cost Road 54 Erwin Park - - 70,000 1,200,000 - - 1,270,000 Road 80 Park (fka Road 84 Park)823,650 - - - - - 823,650 Sacajawea Heritage Trail Levee Lowering - 250,000 1,500,000 1,500,000 - - 3,250,000 Sacajawea Trail BNSF Crossing - 500,000 2,000,000 750,000 - - 3,250,000 Shoreline Drive Park 49,000 - - 4,000,000 - - 4,049,000 Signature Community Park - - 3,600,000 4,000,000 - - 7,600,000 Sylvester Park Enhancements 75,000 - - - - - 75,000 PWRF 14,428,235 2,145,500 500,000 150,000 400,000 400,000 18,023,735 PWRF Farm Well 8 Replacement - 490,000 500,000 - - - 990,000 PWRF Foster Wells Lift Station Improvements 4,268,235 1,655,500 - - - - 5,923,735 PWRF Irrigation System - Farm Upgrades (Phase 4)10,160,000 - - - - - 10,160,000 PWRF Lab and Office - - - 150,000 400,000 400,000 950,000 Sewer Utility 3,626,000 5,398,082 6,314,946 9,871,943 13,867,661 15,706,000 54,784,632 9th & WA Lift Station Improvements 960,000 - - - - - 960,000 Annual Sewer Upsizing Program 416,000 432,640 449,946 468,943 486,661 506,000 2,760,190 CSP#14 - Court St Sewer Main Upsize - Rd 100 to Rd 110 - - 318,000 4,500,000 - - 4,818,000 CSP#15 - Court St Sewer Main Upsize - Rd 97 to Rd 88 - - 730,000 3,000,000 - - 3,730,000 CSP#17 - USACE Easement Sewer Main Upsize - Rd 72 to Rd 60 25,000 2,400,000 - - - - 2,425,000 CSP#18 - Sylvester St Sewer Upsize - Rd 60 to 44 - - - - 800,000 5,600,000 6,400,000 CSP#20 - USACE Easement Sewer Main Upsize -Rd 36 West of US 395 1,240,000 300,442 - - - - 1,540,442 CSP#21 - USACE Easement Sewer Main Upsize - Rd 28 to US 395 25,000 1,200,000 - - - - 1,225,000 CSP#23 - Washington St Sewer Upsize - 15th Ave to 9th & Washington Lift Station - - - 450,000 2,600,000 - 3,050,000 Maitland Lift Station Improvements 960,000 - - - - - 960,000 Riverview West Sewer Lift Station - 365,000 1,500,000 - - - 1,865,000 Road 68 Lift Station - 500,000 1,500,000 - - - 2,000,000 Wastewater Treatment Plant (WWTP) Improvements Phase 3 - - - - 750,000 3,100,000 3,850,000 Wastewater Treatment Plant (WWTP) Improvements Phase 4 - - - - 1,000,000 6,500,000 7,500,000 West UGA Expansion Sewer LID - 200,000 1,817,000 1,453,000 8,231,000 - 11,701,000 Stormwater Utility 3,251,114 515,000 1,150,000 1,050,000 900,000 1,200,000 8,066,114 Infiltration Improvements Program 900,000 400,000 400,000 400,000 400,000 400,000 2,900,000 Schlagel Park Stormwater Main Replacement 952,520 - - - - - 952,520 Stormwater Pipe Relining (Phase 1)- 115,000 750,000 550,000 - - 1,415,000 Stormwater Pipe Relining (Phase 2)- - - 100,000 500,000 800,000 1,400,000 Sylvester Pipe Repair - 5th Ave to 10th Ave 1,398,594 - - - - - 1,398,594 Transportation 10,565,340 30,935,605 26,436,960 31,685,000 39,166,000 29,434,000 168,222,905 Ainsworth Ave Pavement Preservation 1,732,000 - - - - - 1,732,000 Argent Rd Widening (Phase 4) - Rd 36 to Rd 44 - - - 1,180,000 2,360,000 2,360,000 5,900,000 Burden Blvd/Madison Ave Intersection Improvements - - - - 370,000 1,820,000 2,190,000 Project Type and Project Name 2026 2027 2028 2029 2030 2031 Total 6 Yr CIP Cost Burden Blvd/Rd 60 Intersection Improvements 460,000 1,810,000 - - - - 2,270,000 Burden Rd/Rd 44 Intersection Improvements - - 360,000 1,810,000 - - 2,170,000 Burns Rd Extension - Missing Link 300,000 1,000,000 4,700,000 - - - 6,000,000 Burns Rd Extension to Glade Rd - - - 2,400,000 3,400,000 3,000,000 8,800,000 Burns Rd/Rd 68 Intersection Improvements 200,000 300,000 1,500,000 - - - 2,000,000 City Wide Traffic Signal Improvements (Phase 3)300,000 2,877,500 - - - - 3,177,500 Clark St Improvements 372,000 1,521,000 - - - - 1,893,000 Columbia St Improvements - - 390,000 1,190,000 - - 1,580,000 Court & Rd 100 Intersection Improvements - 500,000 1,000,000 4,500,000 - - 6,000,000 Court St Improvements - Ped/Bike - - 180,000 1,340,000 3,456,000 2,304,000 7,280,000 Court St Safety Improvements - - - - 110,000 340,000 450,000 Court St Safety Improvements (Phase 2)- - - - 680,000 680,000 1,360,000 Court Street/Rd 60 Intersection Improvements - 450,000 2,500,000 - - - 2,950,000 Franklin County Irrigation District Canal Bicycle/Pedestrian Pathway - - 300,000 500,000 2,000,000 - 2,800,000 Harris Rd Realignment 250,000 1,650,000 - - - - 1,900,000 Harris Rd/Crescent Rd Overpass - - - - 1,000,000 3,000,000 4,000,000 I-182/Broadmoor Blvd I/C Improvements - Westbound - - - - - 750,000 750,000 I-182/Broadmoor Blvd I/C Multiuse Pathway/Bridge - - 500,000 1,000,000 4,000,000 4,000,000 9,500,000 James St Improvements - - - - 250,000 1,600,000 1,850,000 Lewis St Corridor Improvements - 2nd Ave to 5th Ave (Phase 1)- - - - 450,000 780,000 1,230,000 Lewis St Corridor Improvements - 5th Ave to 10th Ave (Phase 2)- - - - - 300,000 300,000 Lewis Street Pavement Preservation 1,190,000 3,864,725 - - - - 5,054,725 Lewis Street Underpass Demolition 500,000 3,000,000 - - - - 3,500,000 Lewis Street/Heritage Blvd Intersection Improvements 400,000 1,500,000 500,000 - - - 2,400,000 N 4th Ave Pavement Preservation (I-182 to County Line)- - - 150,000 1,600,000 - 1,750,000 Rainier Ave/Kartchner St Intersection Improvements - - 200,000 200,000 1,500,000 500,000 2,400,000 Road 100 Widening - - - 625,000 950,000 7,000,000 8,575,000 Road 40 E Extension 528,000 1,400,000 - - - - 1,928,000 Road 40 East Pathway - - 540,000 590,000 840,000 - 1,970,000 Road 44 FCID Canal Crossing - 400,000 1,600,000 - - - 2,000,000 Road 68 Widening - Chapel Hill Blvd to Argent Rd - 750,000 4,750,000 - - - 5,500,000 Road 76 Improvements - Sandifur Pkwy to Cordero Dr - - 300,000 1,700,000 - - 2,000,000 Road 76 Overpass 1,400,000 2,013,040 1,526,960 14,250,000 14,200,000 - 33,390,000 Safe Routes to School Project - 300,000 1,000,000 - - - 1,300,000 Sandifur Parkway/ Road 90 and Argent Road/ Road 88 Pedestrian Crossings 1,019,000 - - - - - 1,019,000 Sandifur Pkwy/Convention Dr Intersection Improvements - 410,000 1,900,000 - - - 2,310,000 Sandifur Pkwy/Rd 76 Intersection and Pedestrian Safety Enhancements 555,000 1,740,000 - - - - 2,295,000 Sandifur Pkwy/Rd 84 Intersection Improvements - 350,000 1,900,000 - - - 2,250,000 Project Type and Project Name 2026 2027 2028 2029 2030 2031 Total 6 Yr CIP Cost Shoreline Rd Realignment - - - 250,000 2,000,000 1,000,000 3,250,000 South 4th Ave Festival Street Improvements 290,000 790,000 - - - 1,080,000 South Rd 68 Pavement Preservation 700,000 1,580,000 - - - - 2,280,000 Sylvester Street Overpass Pedestrian/Bicycle Access 659,340 3,229,340 - - - - 3,888,680 Water Utility 11,321,432 20,973,512 6,610,000 25,714,500 48,044,500 25,005,000 137,668,943 Alton Street Water Main Extension - Wehe Ave to Alley East of Owen Ave - - - - 67,000 425,000 492,000 Butterfield WTP Backwash Lift Station Redundancy Improvements 280,000 2,450,000 - - - - 2,730,000 Butterfield WTP Chemical Building Installation - - 310,000 3,725,000 7,525,000 7,525,000 19,085,000 Butterfield WTP Electrical Building Installation 1,000,000 5,500,000 500,000 7,000,000 Butterfield WTP Filter Refurbishment - - - - 8,110,000 2,325,000 10,435,000 Butterfield WTP Flocculation Basin Refurbishments - - - - - 335,000 335,000 Butterfield WTP Land Plant Expansion 1,000,000 - - - - - 1,000,000 Butterfield WTP Ozone Treatment System - 220,000 3,525,000 10,145,000 15,025,000 10,025,000 38,940,000 Butterfield WTP Raw Water Permanganate System 650,000 - - - - - 650,000 Butterfield WTP Raw Water Pump Station and Electrical Improvements 650,000 9,000,000 - - - - 9,650,000 Butterfield WTP Residuals Improvements Phase 1 55,000 500,000 - - - - 555,000 Reservoir Storage Tank - Zone 2 - 1,000,000 1,000,000 10,000,000 10,000,000 - 22,000,000 Richardson Rd Water Main Replacement - Rd 92 to Rd 96 - - - - 100,000 390,000 490,000 Riverhaven Street Water Main Extension - Rd 36 to Rd 40 - - - - 125,000 680,000 805,000 Road 103 Water Main Extension - Maple Dr to Willow Way - - - - 52,000 205,000 257,000 Road 49 Water Main Replacement - Replace 2in with 8in South of 250,000 750,000 - - - - 1,000,000 Road 60 Water Main Replacement - Court St to W Pearl St - - - - 315,000 1,050,000 1,365,000 Road 76 Water Main Replacement - Wernett Rd to W Court St - - - - 195,000 770,000 965,000 Seismic Improvements - Various Facilities - 400,000 775,000 775,000 775,000 775,000 3,500,000 Star Lane Water Main Replacement - Rd 100 to Rd 97 - - - 69,500 255,500 - 325,000 West Pasco WTP Expansion (Phase 3 & 4) - Firm Capacity & 18MG 8,436,432 5,653,512 - - - - 14,089,943 Zone 2 PRVs (Hillsboro & Capital)- 1,000,000 1,000,000 - - - 2,000,000 Grand Total 59,351,960 69,607,975 76,331,906 99,751,443 119,183,161 74,745,000 498,971,445