HomeMy WebLinkAboutCapital Improvement Plan 2014-2019 CAPITAL IMPROVEMENTS PLAN
2014 - 2019
Approved: July 29, 2013
Resolution No. 3490
CITY OF PASCO
2014 - 2019
CAPITAL IMPROVEMENTS PLAN
TABLE OF CONTENTS
ExecutiveSummary .......................................................................................................................... 1
I. Introduction
Definition and Purpose of Capital Improvements Plans _____________________________________________________________ 2
CIP Project Considerations ----------------------------------------- -------- -------- -------- -------- -------- ----------- 3
Why Plan for Capital Facilities ------------------------------------------------------------------------------------------------------ 4
H. Fiscal Policies
1. Financial Feasibility .................................................................................................................... 5
2. Financial Responsibility -------------------------------------------------------------------------------------------------------------- 5
3. Financing and Debt -------------------------------------------------------------------------------------------------------------------- 6
4. Operating and Maintenance Costs --------------------------------------------------------------------------------------------- 7
5. Revenues Requiring Referendum ............................................................................................. 7
6. Uncommitted Revenues 7
III. Capital Improvement Projects
Capital Project Detail Discussion------------------------------------------------------------------------------------------------------. 8
CIP Costs Summary 2012—2018 ---------------------------------------------------------------------------------------------------- 9
CIP Revenue Source Summary ...................................................................................................... 14
IndividualProject Sheets ----------------------------------------------------------------------------------------------------------------- 22
"Each of us is carving a stone, erecting a column,
or cutting a piece of stained glass in the construction
of something much bigger than ourselves."
Adrienne Clarkson
City of • Washington
too
EXECUTIVE SUMMARY
The Capital Improvements Plan (CIP) supports the City of Pasco's comprehensive plan. Capital
and major improvements usually have very long useful lives, significant costs, and are generally
not mobile. The definition of"Capital Improvement Projects" is provided in the Introductory
Section of this CIP.
CONTENTS
The Capital Improvements Plan (CIP) is presented in three sections:
I. Introduction: Purpose,benefits, and methodology of the CIP.
II. Fiscal Policies: Statements of requirements and guidelines that are used to finance the
CIP.
III. Capital Improvement Projects: List of proposed capital projects, including description,
project costs,revenues and timing; as well as future operating costs.
CAPITAL IMPROVEMENT PROJECT COSTS
The total cost of Capital Improvement Projects for 2014—2019 is:
Cost
Project Type (Amounts in Thousands)
General 15,239
Park&Recreational 4,954
Economic Development 720
Street Overlay 6,280
Street Construction 83,090
Water 13,513
Sewer 21,371
Stormwater 1,475
Irrigation 870
Grants, Studies, and Other Operating Projects 3,825
Total 151,337
Capital Improvement Plan 2014—2019
I. INTRODUCTION
DEFINITION AND PURPOSE OF CAPITAL IMPROVEMENTS PLAN
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 following definitions are presented to
distinguish between a capital improvements plan (CIP), Capital Projects Budget, and report of
annual spending for capital projects. Types of capital to be included in the CIP are also listed in
this section of the CIP.
Capital Improvements Plan (CIP)
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 confirming and/or reorganizing projects on a priority
basis, and to prepare the Capital Projects Budget. Capital project work of a like nature that
occurs each year may be included as one project in this plan.
Capital Projects Budget
The City's Capital Projects Budget consists of a list of capital projects, together with amounts
and sources of approved projects and creates continuing budget authority for the life of the
project without regard to the year the spending occurs. This budget requires council's approval
to add a new project or to increase the total approved cost of an existing project. This budget also
communicates which projects are finished and closed. Capital project work of a like nature that
occurs each year and listed together in the CIP may be included as separate projects in the
Capital Projects Budget based on such factors as work location and construction start dates.
Capital Project Budgets may include related project work that may not meet the accounting
definition of "capital" but are directly related to the project. The Capital Projects Budget is
contained as a section in the City's "Annual Operations & Capital Improvement Budget"
document.
Repair and maintenance work, though it may be significant in dollar amount, is included as part
of the annual Operating Budget. The annual "slice"of the Capital Project Budget is also included
in the annual Operating Budget. To present an overall view for the year, the annual Operating
Budget shows the total budgeted resources and uses for the entire city for the year (including
combined annual and continuing authority items). The City's annual Operating Budget is
contained as a section in the City's "Annual Operations & Capital Improvement Budget"
document.
Capital Improvement Projects
Capital Improvement Projects are major, non-recurring expenditures for land, facilities,
equipment, or infrastructure with a useful life of five (5) years or more, and a minimum cost of
$50,000. Capital expenditures that do not meet the criteria stated above and not included in this
document are also included in the capital outlay section of the City's annual Operating Budget.
Specific types of Capital Improvement Projects may include one or more of the following:
a. Land acquisition for a public purpose;
Capital Improvement Plan 2014—2019
City of • Washington
b. Construction of a new facility, such as a public building, ball field, water treatment plant;
or expansion of such a facility;
C. Construction relating to the addition or replacement of infrastructure (such as pipes,
streets, etc.)
d. A non-recurring rehabilitation, or major repair of all or part of a building, its grounds,
facility, or major equipment;
e. Purchase of major equipment; and
f. Planning and feasibility studies.
CIP PROJECT CONSIDERATION FACTORS
1. Public Safety.
The project must identify a clear and immediate safety risk. Requests from departments, which
deal principally with public safety, such as Fire and Police, do not automatically meet this
standard. Another department, such as Parks and Recreation, could have a project that addresses
a clear and immediate safety issue.
2. Public Health.
Benefit to the environment and public health is a primary consideration. This consideration is
only used when public health is a critical factor; a matter of necessity, rather than a matter of
choice. For example all water or sewer projects concern public health; however, this
consideration would be used only when urgent. Continual health hazards, however, would make
a water or sewer project virtually mandatory.
3. Legal Requirement.
Many federal and state grants are contingent upon local participation, and such
intergovernmental agreements require legal compliance. Court orders and judgments (e.g.,
annexation, property owner rights, environmental protection), also represent legal requirements
which may affect a CIP project. Consideration must be given to both existing legal requirements
(e.g., federal/state stipulation that earmarked funds must be spent by a certain date), and
anticipated legal requirements (e.g., pending annexation which is expected to be approved by the
end of the year).
4, Related Projects.
CIP projects in one category are essential to the success of projects in other categories. In some
instances, a street should not be developed until a storm drain has been completed. Obviously,
park development cannot proceed until park land has been acquired, but the development may
also depend upon the completion of a street project to provide access to the park. In addition,
significant federal or state grants might be involved, and the City would be required to provide
its matching share or forfeit the grant. Related projects by other agencies may affect a saving
which should be pursued.
4. Consistency with Current Master Plan.
A master plan for a specific category of public facilities has long-term objectives set during the
planning process. City departments have an obligation to request CIP projects that support and
Capital Improvement Plan 2014—2019
implement the stated goals and objectives of the master plan. Consideration should not be given
here to any project that does nothing to actively implement the plan, or adversely affects the
plan.
5. Net Impact on Future Operating Budgets.
The substantial cost impact of a proposed CIP project on future operating budgets of the City is
an important factor in the City's decision to construct the project. In some cases, however, a
project may generate enough revenue to offset, or even exceed, future operating costs(e.g.,water
or sewer treatment plant, stadium, airport, etc.).
6. Other.
There are additional priority factors that departments may include for evaluation. Some of these
additional factors for consideration could include public support, level of service, cost savings to
the City, and impact on economic development.
WHY PLAN FOR CAPITAL PROJECTS?
There are at least three reasons to plan for capital projects: (1) good fiscal management, (2)
managing growth, and(3) eligibility for grants and loans.
1. Good Fiscal Management
Planning for major capital projects and their costs enables City of Pasco to:
• Demonstrate the need for facilities and identifying how to pay for them;
• Estimate future operations/maintenance costs of new facilities that will impact the annual
budget;
• Take advantage of various sources of revenue (i.e., available grants and low interest
loans, etc.)that may require a CIP in order to qualify for the revenue; and
• Receive better ratings on bond issues when the City borrows money for capital (reducing
interest rates and the cost of borrowing that money).
2. Managing Growth
Capital Improvement Plans are necessary in the comprehensive plan in order to:
• Provide capital for land development that is envisioned or authorized by the land use
element of the comprehensive plan;
• Maintain the quality of life for existing and future development by establishing and
maintaining standards for the levels of service of capital and facilities;
• Coordinate and provide consistency among the many plans for capital and improvements,
including:
Capital Improvement Plan 2014—2019
• Other elements of the comprehensive plan(i.e.,transportation and utilities elements),
• Master plans and other studies of the local government,
• Plans for capital and facilities of state and/or regional significance,
• Plans of other adjacent local governments, and
• Plans of special districts.
• Ensure the timely provision of adequate facilities to support existing populations and
future development;
• Document all capital projects and their financing (including projects to be financed by
impact fees and/or real estate excise taxes that are authorized by the State of Washington
Growth Management Act(GMA)).
The CIP is the element that makes the rest of the comprehensive plan "real". In reality, the CIP
determines the quality of life in the community.
3. Eligibility for Grants and Loans
The State of Washington Department of Community, Trade and Economic Development's Public
Works Trust Fund requires that local governments have some type of CIP in order to be eligible
for grants and loans. Some other grants and loans have similar requirements (i.e. Interagency for
Outdoor Recreation), or give preference to governments that have a CIP.
II. FISCAL POLICIES
Fiscal Policies Goal
Provide needed public facilities that are within the ability of the City to fund the facilities, or
within the City's authority to require others to provide the facilities.
Policy 1.0: Financial Feasibility.
The estimated costs of all needed capital improvements shall not exceed conservative estimates
of revenues from sources that are available to the City pursuant to current statutes, and which
have not been rejected by referendum, if a referendum is required to enact a source of revenue.
Conservative estimates need not be the most pessimistic estimate, but cannot exceed the most
likely estimate. Revenues for Capital Improvement Projects must be "financial commitments,"
which shall be sufficiently assured to be bankable or bondable by the City.
Policy 2.0: Financial Responsibility.
Existing and future development shall both pay for the costs of needed capital improvements.
2.1 Existing development.
2.La: Existing development shall pay for the capital and improvements that reduce or eliminate
existing deficiencies, some or all of the replacement of obsolete or worn out facilities,
Capital Improvement Plan 2014—2019
and may pay a portion of the cost of capital and improvements needed by future
development.
2.Lb: Existing development's payments may take the form of user fees, charges for services,
special assessments and taxes.
2.2 Future development
2.2.a: Future development shall pay its fair share of the capital and improvements needed to
address the impact of such development. Upon completion of construction, "future"
development becomes "existing" development, and shall contribute to paying the costs of
the replacement of obsolete or worn out facilities as described in Policy 21a, above.
2.2.b: Future development's payments may take the form of, but are not limited to, voluntary
contributions for the benefit of any public facility, impact fees, capacity fees, dedications
of land, provision of public facilities, public/private partnerships, voluntary funding
agreements, and future payments of user fees, charges for services special assessments
and taxes. Future development shall not pay impact fees for the portion of any public
facility that reduces or eliminates existing deficiencies.
2.2.c: Both existing and future development may have part of their costs paid by grants,
entitlements or public facilities from other levels of government and independent
districts.
Policy 3.0: Financing and Debt.
Capital and improvements shall be financed, and debt shall be managed as follows:
3.1 Capital and improvements financed by City utility funds shall be financed by:
3.La: Debt to be repaid by user fees and charges and/or connection or capacity fees for utility
facilities and services, or
3.Lb: Current assets (i.e., reserves, equity or surpluses, and current revenue, including grants,
loans, donations and inter-local agreements), or
3.1.e: A combination of debt and current assets.
3.2 The net income of City utility funds shall be at least equal to the annual cost of the
following: (a) principal reductions of outstanding bonds; (b) loan requirements to Federal
or State agencies; (c) annual operating reserve increases; and (d) bond coverage
requirements per bond covenants.
3.3 Fees and charges for utility funds shall be established and maintained at a level sufficient:
3.3.a: To pay the net income requirement in each fiscal year, as described in Policy 3.2 above;
3.3.b: To pay the full cost of operation, and maintain the utility in good repair and working
order;
Capital Improvement Plan 2014—2019
City of • Washington
3.3.c: To provide an operating reserve equal to 15% of budgeted operating expenditures; and
3.3.d: To provide a future capital and improvements reserve in an amount equal to the average
annual cost (excluding debt financing) of the approved six year capital and improvement
program, considering any changes which, from time to time, may be made in such
program.
3.4 Leveled rate increases are preferred for City utility funds, and when possible, should be
achieved through leveled expenditures.
3.5 Capital and improvements financed by nonutility funds shall be financed from either
current assets: (i.e., current revenue, fund equity and reserves), or debt, or a combination
thereof. Financing decisions shall include consideration for which funding sources
(current assets, debt, or both) will be; a) most cost effective, b) consistent with prudent
asset and liability management, c) appropriate to the useful life of the project(s) to be
financed, and d)the most efficient use of the City's ability to borrow funds.
Policy 4.0: Operating and Maintenance Costs.
The City shall not provide a public facility, nor shall it accept the provision of a public facility by
others, if the City or other provider is unable to pay for the subsequent annual operating and
maintenance costs of the facility.
Policy 5.0: Revenues Requiring Referendum.
In the event that sources of revenue listed under "Projected Costs and Revenues" require voter
approval in a local referendum that has not been held, and a referendum is not held, or is held
and is not successful, this Capital and improvements Program (CIP) shall be revised at the next
annual amendment to adjust for the lack of such revenues, in any of the following ways:
5.1 Increase the use of other sources of revenue;
5.2 Decrease the cost, and therefore the quality, of some types of public facilities, while
retaining the quantity of the facilities that is required to provide the appropriate level of
service.
5.3 Decrease the demand for and subsequent use of capital and facilities;
5.4 A combination of the above alternatives.
Policy 6.0: Uncommitted Revenue.
All development permits issued by the City which require capital improvements that will be
financed by sources of revenue which have not been approved or implemented (such as future
debt requiring referenda) shall be conditioned on the approval or implementation of the indicated
revenue sources, or the substitution of a comparable amount of revenue from existing sources.
Capital Improvement Plan 2014—2019
III. CAPITAL IMPROVEMENT PROJECTS
Section III of the CIP presents Capital Improvement Projects, and the financing required to pay
for those projects. Each project type listed in the executive summary is described in this section
of the CIP.
CIP Project Detail Sheet
Project Description
Each proposed capital and improvement project for each of the eight types of public facilities is
described on the CIP Project Form. Each improvement project is named, and briefly described.
First, the CIP Project Form specifies the Project's name, description, and organization
responsibility.
Project Justification.
Second, the CIP Project Form includes a justification and/or benefits explanation for each
project,which summarizes the results of the project ranking process described in the Introduction
of this CIP. The information obtained from the project ranking system is used to prioritize and
assist in determining which projects would be recommended for inclusion in the 2014 - 2019
CIP.
Project Costs.
Third, each CIP project's covering the next six fiscal years is shown in thousands of dollars
($1,000). All cost data is in current dollars; no inflation factor has been applied because the
costs will be revised as part of the annual review and update of the CIP. Each capital and
improvements project was prepared by the department providing the public facility.
Project Funding.
Fourth, specific sources and amounts of revenue are shown for each of the next six fiscal years,
which will be used to pay for the proposed Capital Improvement Project. The forecasts of
existing revenue and expenditures are provided to (1) determine the City's overall financial
position, and (2) identify existing and proposed new City of Pasco revenue that can be used for
future projects.
One of the most important requirements of the Capital Improvements Plan is that it must be
financially feasible. This means it must include a balanced budget, which clearly identifies
sources of public money for all projects.
In keeping with these requirements, the City's fiscal policies described in Section II of this CIP
require conservative estimates of revenues from sources that are available to the City pursuant to
current statutes and which have not been rejected by referendum, if a referendum is required to
enact a source of revenue.
Operating Budget Impact.
Finally, the CIP Project Form also shows each CIP project's annual operating budget impact for
each of the next six fiscal years following completion of the project. All estimated future
operating costs are also shown in current thousands of dollars ($ 1,000).
Capital Improvement Plan 2014—2019
CITY OF PASCO
CIP COSTS SUMMARY:2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plan
Pus c Project Name Total Date Year Year Year Year Year Year Year
#
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
GENERAL PROJECTS
23 Municipal Court 3,718 176 3,291 251 - -
25 Financial System Replacement 660 176 428 56 - - -
27 Fire Station Alerting Systems 161 - 61 100 - -
29 Police Station 10,700 - - 700 10,000 -
Total General Projects 15,239 352 3,780 1,107 10,000 - - -
PARK&RECREATIONAL CONSTRUCTION
31 Three Rivers Park 210 - 10 200 - - -
33 NW Quadrant Community Park Land 600 - - 600 - - -
35 Animal Shelter Facility 1,644 - - 203 400 1,041 -
37 Softball Parking Lot Overlays 120 - - - 120 - -
39 Chapel Hill Park 300 - - 15 285 - -
41 Road 54(Erwen Property)Improvement 210 - - 10 200 - -
43 Soccer Facility 1,200 - - - 400 800 -
45 Livingston Park 255 - - 255 - -
n 47 FCID Trail Development 415 - - - - - - 55 360
Total Park&Recreational Construction 4,954 - 10 1,003 545 2,181 800 55 360
ECONOMIC&INDUSTRIAL DEVELOPMENT
49 Pivots Expansion,Phase 4 720 - 1 SO 180 180 180 -
Total Economic&Industrial Development 720 - - - 180 180 180 180 -
STREET OVERLAY
51 Annual Crack Seal Program 1,420 - 200 200 200 200 200 210 210
53 Annual Overlay Program 4,860 - - 810 810 810 810 810 810
o Total Street Overlay 6,280 - 200 1,010 1,010 1,010 1,010 1,020 1,020
.A
STREET CONSTRUCTION
0
Roads
55 Oregon Ave(US-397)-Phase I 1,582 13 335 1,234 - - - -
57 Oregon Ave(US-397)-Phase II 1,223 10 70 143 1,000 - -
59 Oregon Ave(US-397)-Entrance Phase II 587 5 - 82 500 - -
61 Argent Road Widening(Road 44 to 20th) 2,400 - 478 1,922 - - -
CITY OF PASCO
CIP COSTS SUMMARY:2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plan
Project Name Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
63 Alley Hard Surface(Chip Seal) 540 - 140 80 80 80 80 40 40
65 Dual RT SB Road 68 655 - 55 600 - - - - -
67 RD 100 Widening-South of Chapel Hill 1,238 - 18 - - - 660 500
69 Road 76 Widening 210 - - 210 - - - -
71 Chapel Hill 723 - - 70 653 - - -
73 Annual ADA Upgrade/Retrofit Program 360 - - 60 60 60 60 60 60
75 Sacajawea Heritage Trail/Levee 850 - - - 850 - - - -
77 Harris Road Realignment 250 - - - 250 - -
79 Sandifer Blvd Road 52-60 398 - - - - 398 -
81 Road 68 Widening-South of 1-182 322 - - - - - 58 2b4 -
83 Sidewallc on Road 68 Overpass 1,025 - - - - - - 1,025
85 Sandifer Pkwy Widening 390 - - - - - - 3Q
Si¢nals
87 Traffic Signal Controller Upgrade 1,601 - 320 1,281 - - - -
89 Argent&Road 100 Traffic Signal 250 - - - - - 250 -
91 Road 68&Court St Signal 250 - - - - - 250 -
93 Burden&Road 60 Signal 237 - - - - - - 237
w 95 Rd 84&Chapel Hill Signal 190 - - - - - - 190
97 Lewis St&Heritage Ave Signal 190 - - - - - - 190
99 Heritage Ave&A St.Signal 190 - - - - - - 190 -
101 Madison Ave&Burden Blvd Signal 190 - - - - - - - 190
103 Road 44&Burden Traffic Signal 160 - - - - - - - 160
f° Ramps&Under/Over Passes
105 Lewis Street Overpass 35,951 5,553 217 181 15,000 15,000 - - -
107 Lewis St One Way Couplets 2,216 - 216 - - 2,000 - -
109 I-182 Off and On Ramp 3,730 - 130 500 200 2,900 - -
c 111 Off Ramp at Rd 44 1,777 - 127 100 150 200 - 1,200
113 Foster Wells/US-395 Interchange 9,560 - - 20 20 20 9,500 -
115 A St&US 12 Interchange 3,015 - - - 10 5 3,000 - -
0 117 Rd 76 Overpass-Argent to Burden Blvd 10,830 - - - - 50 100 - 10,680
Total Street Construction 83,090 5,581 2,106 6,483 18,773 20,713 13,958 3,321 12,155
CITY OF PASCO
CIP COSTS SUMMARY:2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plait
Page Project Nanre Total Date Year Year Year Year Year Year Year
#
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
WATER CONSTRUCTION
Plant, Meters&Puma Stations
119 Columbia Water Supply Project 2,487 264 400 - 1,823 - - -
121 Butterfield WTP-Travelling Screens 615 - 391 224 - - - -
123 Butterfield WTP 24 In.Valve Replacement 260 - - 260 - - -
125 Butterfield WTP-South Basin Drain By-Pass 70 - - 70 - - -
127 West Side Water Treatment Plant Filters 1,150 - - - 1,150 - -
129 Butterfield WTP-Sed Basin Roof Structures 160 - - - 160 - -
Distribution-Replacements
131 Water Line Replace-Wernett 600 - - 10 590 -
133 AC Replacements-3 Locations 222 - - - 19 203 - -
135 Water Line Replace-Rd 76 b/t Court&Wernett 192 - - - - 192 - -
137 Water Line Replace-Richardson Rd 92&96 156 - - - - 156 - -
139 Water Line Replace-Star Lane/Rd 97 72 - - - 72 -
n 141 AC Replace-Rd 84 b/t Court&Argent 300 - - - - 25 275 -
�o Distribution-Extensions
143 Annual Waterline&Fire Hydrant Upgrades 1,750 - - 250 300 300 300 300 300
145 Water Line Ext-County Road 100/Dent Rd 400 - - 15 385 - - - -
c 147 Chapel Hill Blvd.Extension-Water 500 - - - 500 - - - -
149 Water Line Distribution Extensions 750 - - - 150 150 150 1�0 I>0
151 Water Line Extension-Alton 84 - - - - 84 - - -
v
153 Water Line Extension-Maple Street Loop 72 - - - - 72 - -
155 East Airport Water Line/Port of Pasco 895 - - - - 45 850 -
�, 157 Broadmoor Blvd Water Line Extension 1,050 - - - - - 50 1,000
° 159 Water Line Extension-Riverhaven Loop 300 - - - - - 25 275
161 Water Line-Schuman Lane/Rd 96 78 - - - - - 7 71
o Total Water Construction 12,163 264 791 829 5,077 1,299 1,657 1,796 450
CITY OF PASCO
CIP COSTS SUMMARY:2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plan ,-
Page Project Name Total Date Year Year Year Year Year Year Year
# Krrd,w 12131112 2013 2014 2015 2016 2017 2018 2019
SEWER CONSTRUCTION
Plant& Lift Stations
163 W WTP Primary Clarifier No.3 2,340 - 130 2,210 - - - -
165 9th&WA Lift Station Phase 1 677 - - - 78 599 - -
167 Pearl Street Lift Station 194 - - - 23 171 - -
169 Waste Activated Thickening 760 - - - - 50 710 - -
171 Secondary Clarification/Imp Phase 1 3,016 - - - - - - 350 2,666
173 Headworks Improvements 2,015 - - - - - - 195 1,820
175 Secondary Treatment Nitrification 500 - - - - - - - 500
Collection-Replacements
177 Annual Sewer Lime Relining Program 3,010 6 904 400 300 300 300 400 400
179 West Pasco Trunk Sewer Repair/Reline 2,315 - - 445 1,870 - - - -
181 West Pasco Trunk Reline Ph 1 287 - - - - 28 259 - -
183 Rd 44 Reline Corrosion and Odor 775 - - - - - 18 107 650
Collection-Extensions
n 18�; Annual Sewer Line Extensions 1,390 - 90 200 200 2(x2 200 200 300
10 187 30"Main(NW Area) Extension 5,297 - - 397 4,900 - - -
189 Chapel Hill Blvd.Sewer Extension 550 - - - - - 50 500
191 Rd 100-Sewer Extension 500 - - - - - - 50 450
Total Se werConst rue t it)n 23,626 6 1,124 3,652 7,371 1,348 1,487 1,352 7,286
o,
STORMWATER CONSTRUCTION
10
193 LID Rivershore Estate-Stormwater I
Total Stormwater Construction 11 - - 115 - - - -
N
° IRRIGATION CONSTRUCTION
195 Annual Irrigation Line Extensions 750 100 �0 I�0 I I�0 I�0
0 197 Well House-Additions 120 - 120 - - -
`' Total Irrigation Construction 870 - 100 170 150 150 150 150 -
CITY OF PASCO
CIP COSTS SUMMARY:2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plan
Page Project Name Total Date Year Year Year Year Year Year Year
#
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
STUDIES&MAJOR MAINTENANCE
Sidewalks &Trails
199 Repair Burden Ave Sidewalk 185 - - 185 - - -
201 Rd 68 to Rd 100 Trail Repairs 260 - - - 10 250 -
203 Rd 68 to Rd 44 Trail Overlay 190 - - - - 5 185
Water
205 Water Master Plan 100 - - 100 - - - -
207 Annual Meter Replace&Cross Connect 750 - 150 150 150 150 150 -
209 Water Meter Relocation 300 - - 50 50 50 50 50 50
211 Water Fire Hydrant&Flushing Program 300 - - 50 50 50 50 50 50
Sewer
n 213 Sewer Line Repairs 650 - 50 100 100 100 100 100 100
�0 215 Downtown Flow Monitoring 60 - - 60 - - - - -
217 Maitland Lift Station Improvements 125 - - 125 - - - - -
Storm
c 219 Annual Stormwater Improvement 475 - - 25 >0 100 100 100 100
221 Stormwater Retrofit System Program 610 - - 60 60 110 110 110 160
223 Recondition Storm Drain Pipe 275 - - 25 50 50 50 50
'v
Total Grants,Studies,&Other Operating Projects 4,280 - 200 930 520 865 795 460 510
N
O
A TOTAL CIP COSTS 151,337 6,203 8,311 15,299 43,626 27,746 20,037 8,334 21,781
0
CITY OF PASCO
CIP REVENUE SOURCE SUMMARY:2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plan
Page Project Name Turul Date Year Year Year Year Year Year Year
# B 12131112 2013 2014 2015 2016 2017 2018 2019
GENERAL FUND
23 Municipal Court 3,718 753 2,714 251 - - - - - -
105 Lewis Street Overpass 551 551 - - - - - - -
25 Financial System Replacement 262 235 - 27 - - - -
27 Fire Station Alerting Systems 161 - 61 100 - - - -
37 Softball Parking Lot Overlays 120 - - - 120 - - - -
75 Sacajawea Heritage TraillLevee 50 - - - 50 - - -
107 Lewis St One Way Couplets 500 - - - - 500 - -
47 FCID Trail Development 215 - - - - - - 55 100
85 Sandifer Pkwy Widening 100 - - - - - - 100 -
93 Burden&Road 60 Signal 50 - - - - - - 50
83 Sidewalk on Road 68 Overpass 50 - - - - - - - �0
Total General Fund 5,777 1,539 2,775 378 170 500 - 205 210
ARTERIAL STREET
55 Oregon Ave(US-397)-Phase I 68 13 55 - - - - - -
57 Oregon Ave(US-397)-Phase II 27 10 17 - - - -
59 Oregon Ave(US-397)-Entrance Phase II 12 10 - 2 - -
115 A St&US 12 Interchange 215 10 - - - 200
87 Traffic Signal Controller Upgrade 216 - 43 173 - - -
w 107 Lewis St One Way Couplets 29 - 29 - - - -
° 65 Dual RT SB Road 68 27 - 27 - - - -
109 I-182 Off and On Ramp 303 - 18 70 25 190 - -
67 RD 100 Widening-South of Chapel Hill 326 - 18 - - - 196 112
111 Off Ramp at Rd 44 122 - 17 10 15 20 - 60
113 Foster Wells/US-395 Interchange 60 - - 20 20 20 - -
105 Lewis Street Overpass 780 - - - 380 400 -
117 Rd 76 Overpass-Argent to Burden Blvd 50 - - - - 50 -
89 Argent&Road 100 Traffic Signal 220 - - - - - 220
0 81 Road 68 Widening-South of I-182 58 - - - - - 58 -
85 Sandifer Pkwy Widening 290 - - - - - - 290 -
0 83 Sidewalk on Road 68 Overpass 175 - - - - - - - 175
93 Burden&Road 60 Signal 100 - - - - - - 100 -
95 Rd 84&Chapel Hill Signal 26 - - - - - - 26
CITY OF PASCO
CIP REVENUE SOURCE SUMMARY:2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plan
Page Project Name Total Date Year Year Year Year Year Year Year
#
Budget 12131112 1013 2014 2015 2016 2017 2018 2019 "
97 Lewis St&Heritage Ave Signal 26 - - - - - - 26
99 Heritage Ave&A St.Signal 26 - - - - - - 26
103 Road 44&Burden Traffic Signal 160 - - - - - - - 160
Total Arterial Street 3,316 43 224 275 440 685 674 640 335
TRAFFIC IMPACT FEES
61 Argent Road Widening(Road 44 to 20th) 100 - 100 - - - - - -
65 Dual RT SB Road 68 63 - - 63 - - -ill Off Ramp at Rd 44 20 - - 5 5 10 -
71 Chapel Hill 47 - - - 47 - -
109 I-182 Off and On Ramp 200 - - - - 200 -
79 Sandifer Blvd Road 52-60 52 - - - - 52 - -
91 Road 68&Court St Signal 250 - - - - - 250 -
89 Argent&Road 100 Traffic Signal 30 - - - 30
95 Rd 84&Chapel Hill Signal 164 - - - - 164 -
101 Madison Ave&Burden Blvd Signal 190 - - - - - - - 190
Total Traffic Impact Fees 1,116 - 100 68 52 262 280 164 190
STREET OVERLAY
51 Annual Crack Seal Program 1,420 - 200 200 200 200 200 210 210
53 Annual Overlay Program 4,860 - - 810 810 810 810 810 810
111 Off Ramp at Rd 44 100 - - - 100 -
�s 93 Burden&Road 60 Signal 87 - - - - 87 -
c "Total tih•ect Overlay 6,467 - 200 1,010 1,010 1,010 1,010 1,207 1,020
CDBG
73 Annual ADA Upgrade/Retrofit Program 360 - 60 60 60 60 60 60
43 Soccer Facility 150 - - - I�0
c Total Community Development Block Grant - - 60 60 210 60 60 60
.A
AMBULANCE
o_ 25 Financial System Replacement 125 65 47 13
Total Ambulance 125 65 47 13 - - - - -
PARK DEVELOPMENT
41 Road 54(Erwen Property)Improvement 135 30 - - 105
CITY OF PASCO
CIP REVENUE SOURCE SUMMARY:2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plait
Page Project Name Total Date Year Year Year Year Year Year Year
# 811(ket 12131112 2013 2014 2015 2016 2017 2018 2019
31 Three Rivers Park _10 - 10 200 - - - - -
39 Chapel Hill Park 300 - - - 15 285 - - -
45 Livingston Park 255 - - - - 255 - - -
43 Soccer Facility 100 - - - - 100 - - -
Total Park Development 1,000 30 10 200 15 745 - - -
CAPITAL IMPROVEMENT
105 Lewis Street Overpass 3,577 1,231 215 181 1,000 950 - - -
63 Alley Hard Surface(Chip Seal) 540 - 140 80 80 80 80 40 40
33 NW Quadrant Community Park Land 600 - - 600 - - - - -
35 Animal Shelter Facility 1,644 - - 203 400 1,041 - -
199 Repair Burden Ave Sidewalk 185 - - 185 - - - -
201 Rd 68 to Rd 100 Trail Repairs 260 - - - 10 250 - -
43 Soccer Facility 450 - - - - 150 300
203 Rd 68 to Rd 44 Trail Overlay 190 - - - - 5 185 -
81 Road 68 Widening-South of I-182 35 - - - - - - 35 -
Total Capital Improvement 7,481 1,231 355 1,249 1,490 2,476 565 75 40
ECONOMIC&INDUSTRIAL DEVELOPMENT
w 49 Pivots Expansion,Phase 4 720 - - - 180 180 180 180 -
't? Total Economic& Industrial Development 720 - - - 180 180 180 180 -
�: WATER UTILITY
25 Financial System Replacement 154 93 45 16 - - - -
119 Columbia Water Supply Project 162 12 150 - - - - -
207 Annual Meter Replace&Cross Connect 750 - 150 150 150 150 150 -
123 Butterfield WTP 24 In.Valve Replacement 260 - - 260 - - - - -
d 143 Annual Waterline&Fire Hydrant Upgrades 1,750 - - 250 300 300 300 300 300
205 Water Master Plan 100 - - 100 - - - - -
c 125 Butterfield WTP-South Basin Drain By-Pass 70 - - 70 - - - -
A 209 Water Meter Relocation 300 - - 50 50 50 50 So 50
145 Water Line Ext-County Road 100/Dent Rd 15 - - 15 - - -
° 131 Water Line Replace-Wernett 10 - - 10 - - -
211 Water Fire Hydrant&Flushing Program 300 - - 50 50 50 50 50 50
149 Water Line Distribution Extensions 750 - - - 150 150 150 150 150
Total Water Utility 4,621 105 345 971 700 700 700 550 550
CITY OF PASCO
CIP REVENUE SOURCE SUMMARY: 2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plan
Page Project Name Total Date Year Year Year Year Year Year Year
# Bud er 12131112 2013 2014 2015 2016 2017 2018 2019 -
SEWER UTILITY
25 Financial System Replacement 64 51 6 7 - - - - -
177 Annual Sewer Line Relining Program 3,010 6 904 400 300 300 300 400 400
185 Annual Sewer Line Extensions 1,390 - 90 200 200 200 200 200 300
213 Sewer Line Repairs 650 - 50 100 100 100 100 100 100
163 WWTP Primary Clarifier No.3 2,34(1 - 130 2,210 - - - - -
179 West Pasco Trunk Sewer Repair/Reline 445 - - 445 - - - -
187 30"Main(NW Area) Extension 397 - - 397 - - -
217 Maitland Lift Station Improvements 125 - - 125 - - - -
215 Downtown Flow Monitoring 60 - - 60 - - - -
165 9th&WA Lift Station Phase 1 677 - - - 78 599 - -
167 Pearl Street Lift Station 194 - - - 23 171 - -
169 Waste Activated Thickening 760 - - - - 50 710 -
181 West Pasco Trunk Reline Ph 1 287 - - - - 28 259 -
183 Rd 44 Reline Corrosion and Odor 172 - - - - - 18 154
171 Secondary Clarification/Imp Phase 1 350 - - - - - - 350
173 Headworks Improvements 195 - - - - - - 195 -
n 189 Chapel Hill Blvd. Sewer Extension 550 - - - - - 50 500
.� 191 Rd 100-Sewer Extension 500 - - - - - 50 450
175 Secondary Treatment Nitrification 500 - - - - - - - 500
Total Sewer Utility 12,666 57 1,180 3,944 701 1,448 1,587 1,499 2,250
PROCESS WATER REUSE FACILITY UTILITY
25 Financial System Replacement 10 9 - 1 -
Total:PWRF Utility 10 9 -
v
STORM WATER UTILITY
c 25 Financial System Replacement 18 11 5 2 - - - - -
219 Annual Stormwater Improvement 475 - - 25 50 100 100 100 100
221 Stormwater Retrofit System Program 610 - - 60 60 110 110 110 160
0 193 LID Rivershore Estate-Stormwater 57 - - 57 - - - - -
223 Recondition Storm Drain Pipe 275 - - 25 50 50 50 50 50
Total Stormwater Utility 1,435 11 5 169 160 260 260 260 310
CITY OF PASCO
CIP REVENUE SOURCE SUMMARY:2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plan
Page Project Name 7'01rl Date Year Year Year Year Year Year Year
# 1311 t 12131112 2013 2014 2015 2016 2017 2018 2019
IRRIGATION UTILITY
25 Financial System Replacement 27 Is 9 3 - - - - '-
195 Annual Irrigation Line Extensions 750 100 50 150 150 150 I50
197 Well House-Additions 120 - - 120 - - - -
Total Irrigation Utility 897 15 109 173 150 150 150 150 -
FEDERAL GRANTS includes:STP
105 Lewis Street Overpass 755 755 - - - - - -
55 Oregon Ave(US-397)-Phase I 433 - 280 153 -
87 Traffic Signal Controller Upgrade 1,385 - 277 1,108 -
61 Argent Road Widening(Road 44 to 20th) 200 - 200 - - -
107 Lewis St One Way Couplets 1,687 - 187 - - 1,500
109 I-182 Off and On Ramp 3,227 - 112 430 175 2,510
111 Off Ramp at Rd 44 1,535 - 110 85 130 170 1,040
57 Oregon Ave(US-397)-Phase II 168 - 53 115 - -
65 Dual RT SB Road 68 565 - 28 537 - - -
59 Oregon Ave(US-397)-Entrance Phase 11 75 - - 75 - - -
71 Chapel Hill 676 - - 70 606 - -
79 Sandifur Bbd Road 52-60 346 - - - - 346 -
67 RD 100 Widening-South of Chapel Hill 912 - - - - - 464 448
117 Rd 76 Overpass-Argent to Burden Blvd 100 - - 100 -
w 81 Road 68 Widening-South of I-182 229 - - - 229
97 Lewis St&Heritage Ave Signal 164 164
99 Heritage Ave&A St.Signal 164 - - - - - - 164
"Total Federal Grants 12,621 755 1,247 2,573 911 4,526 564 2,045 -
� STATE GRANTS/necudes:TIB,!AC RCO,CTED,Other
105 Lewis Street Overpass 30,269 2.999 - - 13,620 13,650 -
119 Columbia Water Supply Project 550 238 264 - 48
55 Oregon Ave US-39 Phase I 200 - - 200
61 Argent Road Widening(Road 44 to 20th) 200 - - 200 - - - -
o_ 57 Oregon Ave(US-397)-Phase II 400 - - 28 372 - - -
75 Sacajawea Heritage TrailfLevee 800 - - - 800 - - -
113 Foster Wells/US-395 Interchange 9,500 - - - - - 9,500 -
°— 115 A St&US 12 Interchange 2,800 - - - - - 2,800 -
43 Soccer Facility 500 - - - - - 500 - -
83 Sidewak on Road 68 Overpass 800 - - - - - - - 800
47 FCID Trail Development 200 - - - - - - - 200
117 Rd 76 Overpass-Argent to Burden Blvd 10,680 - - - - - - - 10,680
Total State Grants 56,899 3,237 264 428 14,840 13,650 12,800 - 11,680
CITY OF PASCO
CIP REVENUE SOURCE SUMMARY: 2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plug
Page Project Name Total Date Year Year Year Year Year Year Your
#
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
PRIVATE CONTRIBUTIONS
105 Lewis Street Overpass 19 17 2 - - - -
77 Harris Road Realignment 250 - - - 250 - -
41 Road 54(Erwen Property)Improvement 75 - - - 75 -
69 Road 76 Widening 210 - - 210 - - -
Total Private Contributions 554 17 2 210 250 75 -
DEBT - GENERAL OBLIGATION BONDS
29 Police Station 10,700 - - 10,700 - -
DEBT - LID BONDS
Streets
61 Argent Road Widening(Road 44 to 20th) 1,900 - 178 1,722 - -
55 Oregon Ave(US-397)-Phase I 881 - - 881 - -
57 Oregon Ave(US-397)-Phase II 628 - - 628 -
59 Oregon Ave(US-397)-Entrance Phase II 500 - - - 500 -
Storm Water
193 LID Rivershore Estate-Stormwater 58 - 58 - - -
DEBT - UTILITY REVENUE BONDS
n Water
121 Butterfield WTP-Travelling Screens 615 - 391 224 - - -
119 Columbia Water Supply Project 1,775 - - - 1,775 - -
127 West Side Water Treatment Plant Filters 1,150 - - - 1,150 - -
'� 147 Chapel Hill Blvd.Extension-Water 500 - - - 500 - -
131 Water Line Replace-Wernett 590 - - - 590 - -
145 Water Line Ext-County Road 100/Dent Rd 385 - - - 385 - -
129 Butterfield WTP-Sed Basin Roof Structures 160 - - - 160 - -
d 133 AC Replacements-3 Locations 222 - - - 19 203 - -
135 Water Line Replace-Rd 76 b/t Court&Wemett 192 - - - - 192 - -
�' 137 Water Line Replace-Richardson Rd 92&% 156 - - - - 156 - -
0
A 139 Water Line Replace-Star Lane/Rd 97 72 - - - - 72 - -
151 Water Line Extension-Alton 84 - - - - 84 - -
o_ 153 Water Line Extension-Maple Street Loop 72 - - - - 72 -
`� 141 AC Replace-Rd 84 b/t Court&Argent 300 - - - - 25 275
155 East Airport Water Line/Port of Pasco 895 - - - - 45 850 -
157 Broadmoor Blvd Water Line Extension 1,050 - - - - - 50 1,000
159 Water Line Extension-Riverhaven Loop 300 - - - - - 25 275
161 Water Line-Schuman Lane/Rd 96 78 - - - - - 7 71
CITY OF PASCO
C I P REVENUE SOURCE SUMMARY:2014-2019
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plan
Page Project Name Total Date Year Year Year Year Year Year Year
#
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Seer
187 30"Main(NW Area) Extension 4,900 - - - 4,900 - - -
179 West Pasco Trunk Sewer Repair/Reline 1,870 - - - 1,870 - - - -
183 Rd 44 Reline Corrosion and Odor 603 - - - - - - - 603
173 Headworks Improvements 1,820 - - - - - - 1,820
171 Secondary Clarification/Imp Phase 1 2,666 - - - - - - - 2,666
Total Debt Proceeds 35,122 - 569 13,585 12,477 849 1,207 1,346 5,089
TOTAL REVENUE SOURCES 151,337 7,114 7,432 25,307 33,606 27,726 20,037 8,381 21,734
n
w
0
0
v
iv
0
N
O_
.A
N
O
CITY OF PASCO
CIP REVENUE SOURCE SUMMARY:2013-2018
(Amounts in Thousands)
Project to Scheduled Plan Plan Plan Plan Plan Plum
T,»nl Date Year Year Year Year Year Year Year
13ircl c 12/31/11 2012 2013 2014 2015 2016 2017 2018
GENERAL FUND 5,777 1,539 2,775 378 170 500 - 205 210
CITY STREET FUNDS 10,899 43 524 1,353 1,502 1,957 1,964 2,011 1,545
OTHER SPECIAL REVENUE FUNDS 9,836 1,326 412 1,522 1,745 3,611 805 315 100
UTILITY FUNDS 19,629 197 1,639 5,258 1,711 2,558 2,697 2,459 3,110
EQUIPMENT REPLACEMENT FUND - - - - - - - - -
GRANTS&PRIVATE CONTRIBUTIONS 70,074 4P09 1,513 11.211 16,001 18,251 13,36-1 2,045 11,680
DEBT PROCEEDS 35,122 - -09 13. 85 11477 841) 1 207 1.3-16 5,089
151,337 7,114 7,432 25,307 33,606 27,726 211,037 8,381 21,734
n
w
0
0
v
0
N
O_
.A
N
O
n
0
-o
�o
a�
cp
.■■■■■■■■pia■■■■■
Fri i■■r lq■■n■■■■lil:
■■ld■p-.■k,kN■m• ...e■ ML
r
4
jI
A� � • • _ jl N .
t _ 1
CITY AF
PASCO
�i
.. ..
N
N
CITY OF PASCO
CIP I'ROJECT DETAIL
(Anumnt in ThOOsands)
C5.GN.9A.12.02 Summary Project
County Courthouse Complex
CIP Category:General Construction Construct new space in conjunction with the County Jail construction.
Budget Number:367.419.59419
3/10th of one percent cruninal justice tax to provide new source of funding to repay general obligation bonds.
Department:City Manager's Office
Division:
Justification/Benefits:The City's lease with Franklin County for space in the courthouse complex to house municipal court expires in 2012.Assuming the approval of the
funding for the county jail expansion and remodel,the 13,000 square feet needed for the court is best provided in conjunction with that project.
..• • ' ALLOCATION
Project to Scheduled Plan Plan Plug Plan Plan flan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 220 176 44 - - - - -
Land&Right of Way - -
Construction ?.195 - 3.247 251 - - -
Total
Project to Scheduler! Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
>v
General Fund 3,718 753 2,714 251 - - -
c
OPERA TING IMPA CT A NNUA L OP
CD Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
CD Revenue - - - - - -
:d Ex nses - -
ai
N
O_
.A
I
N
O_
FINANCIAL SYSTEM REPLACEMENT
0
CD
m
b
N
O_
.A
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Financial S%stein Replacement C5.GN.9 It.12.9 X Summary s- ,
Replace current financial,budgeting,human resources,payroll,construction grant management accounts
CIP Category:General receivable,LID billing,CAFR,cashiering,and utility billing,human resource and payroll systems.
Budget Number:367.419.59419
Department:Admin&Comm Svcs
Division:
Justification/Benefits:Increase processing efficiency and enhance customer service using updated technology.Increase functionality to allow for on-line applications for
prospective employees,efficient budget preparation,integration of additional systems(accounts receivable,LID billing,centralized cashiering,
payroll with construction and grant management).Potential savings of an estimated$20,000 per year in comparable system annual maintenance
costs.Even with enhanced systems,annual maintenance savings are estimated at$13,000 per year.
PROJECTSCOPE A NNUA L A LLOCA TION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design -
Land&Right of Way - - -
Construction 660 176 428 56
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
General Fund 262 235 - 27 - -
Ambulance Fund 125 65 47 13 - - -
th Water Utility 154 93 45 16 - - -
Sewer Ut" 64 51 6 7 - - - -
fD Process Water Reuse Facility Utility 10 9 - 1
CD
Stormwater Utility 18 11 5 2 -
•d Irri tion Ut" 27 15 9 3 - - -
N
O_ OPERA
.A
I
Operating Impact 6 Year Total 2014 2015 2010 2017 2018 2019
o Revenue - - -
Ex uses 84 14 14 14 14 14 14
14 14 14 14 14 14
Fire Station Alerting Systems
0
N
O_
.A
1 _ -
N
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Fire Station Alerting Systems i Description:
Install fire station alerting systems in three stations.
CIP Category:General Construction
Budget Number:367.419.59419
Department:
Division:
Justification/Benefits:The current fire station alerting does not control any lighting,cooking appliances or speakers.This can cause a response delay of thirty
seconds to a minute.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Platt Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - - - - - -
Land&Right of Way - - - - - - -
Construction 161 61 1 100 - -
w
.� Project to Scheduled Plan Plan Plan Plan Plan Plan
oFending Sources Total Date Year Year Year Year Year Year Year
�D B11(ket 12131112 2013 2014 2015 2016 2017 2018 2019
3
CD General Fund 161 - 61 100 - - -
.,d I
sv
N OPERA TING IMPA CT A NNUA L OPERA
O
A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
1 Revenue I - - - -
o
Exe2nses 6 1 1 I 1 I I
2
Net Impact 6
n
0
-o
a�
0
.i ..■■.■
iK■ME■K .RIE■■..�
■u.■■■....■ EE.
:...■.■...■■..■.CC.El.
i■.■■■■■■ ■.■■■■R/■■■ ■ ■�
.■....■...�.......■■..C...
■■■■■■■■■■■■■.■■■■■■■■■■■.
0 C'MEEmC::::C:: ON XENON
■m.,. .■■ ■.■.s■..■.■.�
KOREA. ■■■■O■.■■■O■■A■E■..
■EKE■■■■■.RO.■/■■.■■AE■■R.
- ■.KR■■■■■R■■E■■■E■.■.E./�.
■■■■.■■■■■.■■■■■■■■■fit._
K.■E■E■E■.■.■.K■■
1■.■■■.■■■■■...��
■R■.■■■ERE■/.
''U■■K�.
t.-
z
x
CITY OF
PASCO
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Tbousands)
Police Station CIP.14.01.GEN Sunimaty Project Description:
Ist&Sylvester
CIP Category:General Construction Construct new building to house Police Department.
Budget Number:367.419.59419
3/10th of one percent criminal justice tax to provide new source of funding to repay general obligation bonds.
Department:City Manager's Office
Division:
Justification/Benefits:The"space needs study"completed in 2007 identifies the need for additional office space to properly house the city's administrative and police
personnel.The addition of a new police facility of about 40,000 square feet,in conjunction with the existing municipal building will accommodate
30 year growth projection.
PROJECTSCOPE A NNUA L A LLOCA •
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 700 - - 700 - - -
Land&Right of Way - - - - -
t7 Construction 10,000 - - 10,000
Votal Expenditures 10,700 RIA11111iiiiiiiii
w
Project to Scheduled Plan Plan Plan Plan Plan Plan
p Funding Sources Total Date Year Year Year Year Year Year Year
CD 1311d,1zet 12131112 2013 2014 2015 2016 2017 2018 2019
CD Debt Proceeds 10.7(X) 10.700 10,700 i ii
b
>v
OPERA OPERATING
N
Operating Impact 6 Yea_r Total 2014 2015 2016 2017 2018 2019
A Revenue - - -
N Ex uses - - - -
0
G
Three Rivers Park
CD
' 1
N
O_
A '
I
N
O
�O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands) -
Three Rivers Park CIP.14.0l.PRK Summary , Description:
City will develop 5 acre park in conjunction with Pasco School District.Park will be located along the
CIP Category:Park Construction west side of Road 60,north of Sandifur Parkway adjacent to new proposed school playground.Structures
Budget Number:367.476.59476 will be contingent upon needs of local residents.
Department:Admin&Comm Svcs
Division:Facilities
Justification/Benefits:The City and Pasco School District have a long and successful history of building joint park/school pbygrounds facilities.Property has been
identified for a joint facility at this location.Timing is unknown due to recent failure of school levy.Park will provide area for residents of Thee
Rivers Crossing to meet with family and friends for outdoor activities.
PROJECTSCOPE A NN UA L A LL OCA TION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
n
Design 10 - 10 - -
'� Land&Right of Way - - - - -
Construction 200 -
•v
0
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources l r,l Date Year Year Year Year Year Year Year
o Badger 12131112 2013 2014 2015 2016 2017 2018 2019
Park Development Fund - 1 101 200 - - - -
o I
N
O_
A
I
N Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
O -
Revenue - - -Expenses - - - - - -
Net Impact
NW QUADRANT COMMUNITY PARK LAND
0
N
.A
I
N
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
N\\ Quadrant ("onnnunit.\ Vark Land CIP.14.02TRK Sitininai-v Project Description:
Purchase land for community park in the North West quadrant of the City.
CIP Category:Park Construction
Budget Number:367.476.59476
Department:Admin&Comm Svcs
Division:Facilities
Justification/Benefits:The City Park Plan recommends that a community sized park should be located in the North West.Citizens are asking for this on a regular
basis.Somewhere to hold large gatherings.
PROJECTSCOPE ANNUAL ALLOCATION
Pri jeer to Scheduled Plan Plan Plan Flag flan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Des - - - - - - - -
Land&Right of Way 600 - - 600 - -
C) Construction - - - - -
w
Project to Scheduled Plan Plan Plan Plan Plan Plan
cFunding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Ca ital Im rovement Fund 600 - - 600 - - -
b
OPERA TING IMPA CT A NNUA L OPERA
N
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
A Revenue - - - - - - -
I
N
Expenses - - - - - -
0
ANIMAL SHELTER FACILITY
CD
� � C
C
N
O_
.A
I
N
O_
CITY OF PASCO
CI P PROJECT DETAIL
(Anwunt in Thousands)
Project INEXIMMENW1 Sum mar), Description:
New facility needed Im the ACA. Location and structure not detennined at this torte.Preliminary costs
CIP Category:Park Construction and design completed.
Budget Number:367.476.59476
Department:Admit&Comm Svcs
Division:Facilities
Justification/Bencfits:New facility needed for the ACA.Location and structure not determined at this time.Preliminary costs and design completed.
PROJECT SCOPE ALLOCATION
Project to Scheduled Plan P/un Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 200 - - - 1 200 - - -
Land&Right of Way 403 - 203 200 - - -
w Construction 1.041 - - - 1,041
a, - -
w
Project to Scheduled Plan Plan Plan Plan Plan Plan
C
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD CD Ca ital lm rovement Fund 1.644 - - 203 400 1,041 - - -
M 203 II 1,041
b
sv
OPERATINGIMPACT ANNUAL OPERATING IMPACT
_o
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
1' Revenue - - - - - -
1 Ex nses
_O
n
0
-o
>v
rn
Ink 0:
L �-
q
O
l
•• •.1�.:Sr1. 1
L 11111 1111 _ __ `IV
r
i
" •LLL � '
_ .•tL.1ttLL.�.Lij�
•�tLL•
� I I7 Y Of 'n1�;•� V .. i y•
W
(TY)'OF PASCO
CIP PROJECT DETAIL
(:mount in Thousands)
Softball Parking Lot Overlays CIP.14.04.PRK Summary Project Description:
Overlay of the parking lot.
CIP Category:Park Construction
Budget Number:367.476.59476
Department:Admit►&Comm Svcs
Division:Facilities
Justification/Benefits:Current condition warrants an overlay of the parking lot.
..•
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - - - - -
Land&Right of Way - - - - - - -
Construction 1201 120 - - -
Total Expenditures 120
•� Project to Scheduled Plan Plan Plan Plan Plan Plan
oFunding Sources Total Date Year Year Year Year Year Year Year
`D
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
B
General Fund 120 - - 120 - -
.,d Total Funding 120 1
sv
N OPERA TING IMPA CT A NNUAL OPERA TING IMPA CT
O
A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue
C> Expenses - - - - - - -
�o
M
CHAPEL HILL PARK
ell
CD
l
a-
a,
N ��yw yI ST LO�N
i
�o
f dl- `I L4 pMUCO DR
1 '
OK!. 'l
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Chapel Hill Park CIP.14.05.PRK Summary Project Description:
City will develop 5 acre park.Park will be located along the north side of Chapel Hill Boulevard at the
CIP Category:Park Construction intersection of Chapel Hill Boulevard&Saratoga.Structures will be contingent on upon the needs of the
Budget Number:367.476.59476 local residents.
Department:Admen&Comm Svcs
Division:Facilities
JustificationBenefts:The developer has identified property for the dedication to the City as a neighborhood park.Development timing will depend on growth in the area.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
I.,xpenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 15 - - 15 - - -
Land&Right of Way - - - - - - -
co lConstruction 285 - 285 -
m
.� Project to Scheduled Plan Plan Plan Plan Plan Plan
oFunding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CDPark Development Fund 300 _ _ l; 285
z
•o
sv
N OPERATING
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
i Revenue - - - - - -
�' Ex nses
�o
n
0
-o
a�
w , it
IP CITY OF
PASCO
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Road 54(Enven Property) Description:
Road 54 @ Sylvester
CIP Category:Park Construction Parking and picnic area.
Budget Number:367.476.59476
Department:Admin&Comm Svcs
Division:Facilities
Justification/Benefits:The City and Franklin County worked jointly with the Water Follies Association to develop Wade Park.The two entities also worked cooperatively
to plan and fund the improved Road 54 Boat Launch(completed).
PROJECTSCOPE A NNUA L A LLOCA TION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 10 - 101 1 - -
Land&Right of Way - - - -
n Construction 200 - - - 200 1 -
w
�. I
Project to Scheduled Plan Plan Plan Plan Plan Plan
p Funding Sources Total Date Year Year Year Year Year Year Year
co Budget 12131112 2013 2014 2015 2016 2017 2018 2019
S
o Park Development Fund 135 30 - 105
c
County Contribution 75 - - 75 - -
ai : I
N
o
OPERA TING IMPACT ANNUAL OPERA TING IMPACT
A
I
Operating lmpacr 6 Year Total
Revenue
G Ex nses -
SOCCER FACILITY
CD 10
-1
r
R
N
O_
.A
I
N
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP.14.07.PRK Sum in ary Project Description:
Develop soccer fields. Previously considered East Pasco,site is not possible due to FAA flight path
CIP Category:Park Construction regulations.City will develop a site capable of ut&ing 8 adult league soccer fields simultaneously.City will
Budget Number:367.476.59476 provide parking lot&restroom facilities.Possible playground equipment&fighting may also be installed.
Department:Admen&Comm Svcs
Division:Facilities
JustificationBenefits:The soccer facility at Road 68 is leased and extremely well used by the TCYSA-youth soccer.The City's other facility,Road 36,is owned by
the Port of Pasco.Use by adult league is very heavy at Road 36 and the fields,since they can not be shifted,are subject to heavy wear.Staff
receives many requests for alternate play and practice areas.A site of approximately 30 acres will allow ultimate development of 8 additional fields.
PROJECTSCOPE A NNUA L A LL OCA TION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 50 - - 50 - - -
Land&Right of Way 350 - - 350 - - -
Construction 800 800 - -
n I wal Expenditures 1,200 400 800
as
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
'o
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
< CDBG 150 - 150 - -
f° Park Development Fund 100 100
Capital Improvement Fund 450 150 300
.� State of Washington Grants 500 500
1 100
Total Funding 11 II
N Eli
O. TING IMPA CT ANNUAL OPERA TING IMPACT
.P
I
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
N Revenue
G Ex nses - - -
LIVINGSTON PARK
Y`" r.
DOUGVILLJRD
r l �
of a r Q
L V 1 �
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Sum In(III,Prqiect Description:
Purchase land in the vicinity of Livingston School for a 5 acre neighborhood park.
CIP Category:Park Construction Development of park will occur as funds permit.
Budget Number:367.476.59476
Department:Admin&Comm Svcs
Division:Facilities
Justification/Benefits:The park plan calls for acquisition of a five acre site in this general vicinity to serve as a future neightwhoW park.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 5 - - 5 - -
Land&Right of Way 250 - - - 250 - -
yConstructkn - - - - - -
ts
Project to Scheduled Plan Plan Plan Plan Plan PhIn
c Funding Sources Tutul Date Year Year Year Year Year Year Year
111144"'cl 12131112 2013 2014 2015 2016 2017 2018 2019
Park Development Pund '» - 255
CD
Total Funding b
sv
OPERATING IMPACT
N
e
Operating Im ac•1 6 Year Total 2014 2015 2016 2017 2018 2019
i
Revenue - - - - -
Ex uses - - - - - -
0
N
T
FCID Trail Develop,ment ■ •
r _ _
m _
�m
Aeti p
CL
f aAY� Ile iy
� � -Q � ,� lr��/' �•�.: �, � SG '� 'r,. BALFC'OUROR
Or
N � .r..♦ �`. a SOP - �c✓ �, i-SOP f ' fla-
Of
LL 3
HELAM.CT M.1 �•
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Court Street at Road 111 to Road 100 and Chapel Hill Blvd.Construct trail/linear park.
CIP Category:Park Construction
Budget Number:367.476.59476
Department:Admin&Comm Svcs
Division:Facilities
Justification/Benefits:The City signed an agreement with the Franklin County Irrigation District to allow for the construction of a traillpark on the section of the FCID
right-of-way that was piped.The proposed construction to Road 100 would be the first phase in a system that could eventually extend to Road 36
along the existing canal right-of-way.
PROJECTSCOPE
Project to Scheduled flan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 55 - - - - - - 55
Land&Right of Way - - - - - -
C� Construction 360 - - - - - +60
w
Project to Scheduled Plan Plan Plan Plan Plan Plan
cFunding Sources Total Date Year Year Year Year Year Year Year
Bud et 12131112 2013 2014 2015 2016 2017 2018 2019
General Fund 215 - - - - - 55 160
..
State of Washington Grants 200 - - - - - 200
Totali
o_ i • A NNUA L OPERA
i
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
t., Revenue - -
0
Ex nses - - -
Pivots Expansion , Phase 4
a
N
O
A
I
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Pivots Expansion,Phase 4 CIP.14.01.11NNRI:
i
To add small area and partial circle pivots to provide irrigation to areas between existing circles.
CIP Category:Economic&Industrial Development
Budget Number: 194.905.59530
Department:Public Works/Engineering
Division:PWRF
Justification/Benefits:Will enhance efficiencies and provide additional capacity created for other/new food processor(s)without the cost of purchasing additional land.
".• • • ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - - -
n Land&Right of W - - - - -
.�'�. Construction 720 1 180 180 180 180
i
'v Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
„CD�, Economic Development Fund 720 - 180 180 180 180
'v 180 180
sv
_o
OPERA TING IMPA CT ANNUAL OPERATING
1'
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
1 - -
t > Revenue -
°
Expenses - - - -
Net Impact
n
��
0
-o
� � � � � �
0
�-
5'
0
� -
- � �
l j
. - �
. . �
. �
. ,
li
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Annual Crack Seal Program M3.OV.3R.13.02 Summary Project Description:
Annual crack sealing program to maintain the integrity of the City's roadway pavements. Roadway
CIP Category:Street Overlay sections are selected annually based upon road logs and visual inspections.
Budget Number: 130.755.54130
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Maintain integrity of City streets to prolong pavement life.To delay pavement deteriorations until its over) yed.The crack seating seals the cracks
in the pavement prevent further expansion of the cracks that will damage the subgrade.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - - - - -
Land&Right of Way - - - - - - -
� Construction
1,420 - 2001 200 200 1 200 1 2001 210 ?I o
m
I I
.� Project to Scheduled Plan Plan Plan Plan Plan Plan
oFunding Sources Turin Date Year Year Year Year Year Year Year
�D Buldgel 12131112 2013 2014 2015 2016 2017 2018 2019
Street 0%crlav Fund 1,420 - 1 2001 2001 200 1 200 200 210 210
.d Total Funding 1,420 200 200 200 200 200 210 210
sv
N
O
A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue - - - -
o Ex rases - - - - - -
n
0
-o
0
5'
0
r°
r
i
Loo \
--wAr ,
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Annual Overlay Program I 1 i Description:
Annual street overlay program that lengthens the life of various roadway segments chosen based on the
CIP Category:Street Overlay Pavement Management Plan and pavement rating system.
Budget Number: 130.755.54130 -
Department Public Works/Engineering
Division:Streets
JustificationBenefits:The City has implemented the Pavement Management Program to assess and to maintain good streets within the City that are free of potholes
and have good ride quality.To extend and to preserve the life of the streets beyond it's design life with low cost methods to avoid reconstruction of
those streets previously unproved to City standards.
PROJECTSCOPE
Project to Scheduled Plan Platt Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 60 - - 10 10 10 01 101 10
Land&Right of Way - - - - - I - I -
Construction 4,800 800 1 800 1 800 8001 8001 800
ITotal i
Project to Scheduled Plan Platt Plan Plan Plan Plan
wFunding Sources Total Date Year Year Year Year Year Year Year
't?
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Street Overlay Fund 4,860 - - 810 810 810 810 810 810
I 810 810 810 810
co OPERA TING IMPA CT ANNUAL OPERATING IMPACT
°<
Operating Impact 6 Year Total 2014 2015
2016 2017 2018 2019
E nses
Revenue - - - - - � - -
sv - - - - -
N
O_
.A
N
O
I
>E
OREGON AVE - PH 1 (1- 182 - A STREET) -
. _ •., ' -' PROJECT SITE
:�•��••����" �� sue°' 1 ,-
4rJi•ltul{1 `�SC`�^
• � .'Lai�1:•:_:�' _..\•r.. 1_i -r Id i '• t-'J)L�dli.K 1.-Ja .. :fit)
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Project i
To widen Oregon Avenue from four lanes to five lanes to improve safety and some access management.
CIP Category:Street Construction Also to include signal donation of three intersections.
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Over the last five years there has been over 171 accidents some with injuries including four fatalities.Improvements along corridor are needed
to allow left turns by building a center lane and drive way management.
"I I ' -mr /
ROMMEL
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 348 13 335 1 - - - I - I -
Land&Right of Way 72 - - 72 - - - -
Construction 1,162 - 1,162 - - -
n
w
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources 1 «I Date Year Year Year Year Year Year Year
0 19t�<lyc t 12131112 2013 2014 2015 2016 2017 2018 2019
co Arterial Street Fund 68 13 55 - - - - -
STP Grant 433 280 153 -
v
State of Washington Grants 200 - 200 - -
LID 881 - - 881 - - -
Total Funding 1,582 13 335 1,234 -
N
O
OPERA TING OPERATING IMPACT
o
Operating Impact 6 Year Total 1014 2015 2016 2017 2018 2019
Revenue -
ELip2nses - - - - - -
Net Impact
OREGON AVE - PH 2
a �
A STREET - AI NS_ WORTH
/i"
r
PROJECT SITE
wow
El
40 9
tf �
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Oregon Ave(US-397)-Phase 11 C5.ST.3A.12.58 Summary Project Description:,.
Improve and widen Oregon Avenue to five lanes along Port of Pasco's property and to include a multi
CIP Category:Street Construction use path to meet City's Bike Plan.
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:There has been over 171 accidents it the last five years including four fatalities.Additionally,it Ls vacant industrial property.
PROJECT I '
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 195 101 701 1151 1 -
Land&Right of Way 28 - - 28 - - - -
Construction 1,000 - - - 1,000 - -
t7
w
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Arterial Street Fund 27 10 17 - - - -
STP Grant 168 53 115 -
State of Washington Grants 400 - - 28 372
LID 628 - - - 628 - -
sv
i 143 1,000
N
O_
A OPERA TING IMPA CT ANNUAL OPERATING
N
Operating Impact 6 Year Total _u 14 20/ 2016 2017 2018 2019
° Revenue - - - -
Expenses - - - - -
Net Impact
Oregon Ave ( US-397) - Entrance Phase II =
6figg yy �y�� p.�•
Woo
JAAJ
Y..,
PROJECT SITE -
�Q• I.Y.`.'t• ` \, `; ; \ .�
-.MM.-
low
N
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Oregon ' I aq Project Description:
Oregon Ave-Ainsworth Ave to US-395
CIP Category:Street Construction Intersection of Oregon&Ainsworth provides entry way to Port of Pasco's Ospray Development.
Budget Number:367.750.59530 The treatment for the intersection will include roundabout with landscaping amenities.
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Oregon Street provides vital access to trucks and cars to largest portion of the City industrial area.There are number of access along the 4-lane
corridor.The corridor is missing left turn lanes and it has caused safety problems.The improvement will allow better left turn access to all
industrial lots.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Bucli et 12131112 2013 2014 2015 2016 2017 2018 2019
Design 87 5 82 -
Land&Right of Way - - - - - - - -
Construction 500 - - - 500 - - -
n
Project to Scheduled Plan Plan Plan Plan Plan Plan
.� Funding Sources Total Date Year Year Year Year Year Year Year
o
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
- - -
� Arterial Street Fund 12 10 2
STP Grant 75 - 75 - -
:d LID 500 - - - 500 - - -
sv 500
N
0
OPERA TING IMPACT OPERA TING IMPACT
.A
O
erating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue
�o Ex nses - - - - -
m .
ARGENT ROAD (RD 44 - 20TH AVE)
PROJECT SITE
r
'I••, Tr ' }' 1
lJ,.(�.r . �},f ' .tip� rf.. _\ a� I - �• =e ` '
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Argent Road Widening(Road to
Road 44th to Road 20th Ave
CIP Category:Street Construction To improve and widen roadway to 5 lanes.Add a new signal at 36th&Argent.Modify signal at 20th&
Budget Number:367.750.59530 Argent.This project is anticipated to funded partially or whole by the LID assessment.
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Consistent with the cross sections adopted by council.To accommodate future traffic needs,including CBC traffic and commercial development
for the port.It is anticipated by the Port and the CBC that area will grow with commercial and student requiring additional capacity.
.,O O• i •
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Bud, el 12131112 2013 2014 2015 2016 2017 2018 2019
Design 301 - 301 - - -
Land&Right of Way - - - - - -
Construction 2,099 1771 1,922 - - -
n Total Expenditures 2,400 478 1,922
w
—' Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
c
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
co Traffic Impact Fees 100 - 100 - - - - -
STP Grant 200 - 200 - - - - -
State of Wa hington Grants 200 - 200
LID 1,900 - 178 1,722 - -
OPE RA TING IMPA CT ANN UAL N
O_
OPERA TING IMPACT
I
o
Operating Impact ii )cal /wal 2014 2015 2016 201- Iol,s '019
Revenue - - - - -
Ex nses - - - - -
Alley Hard Surface (Chip Seal )
CD
v
7
G
C C
is
m
0
cu
C
0
r.
0
.A
N
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
i
Chip seal gravel alleys.There are a total of 270 alleys in the City.The Chip Seal program started in 1998.
CIP Category:Street Construction To date the City had completed 222 alleys leaving 48 alleys remaining.The City is completing 12 alleys
Budget Number:367.750.59530 per year,so the program will be finished in 4 years.
Department:Public Works/Engmecrmg Once done,fa the previous ones.
Division:Streets
Justification/Benefits:Chip sealing on alleys that are currently gravel.This will provide easier access to emergency vehicles,garbage truck and better driving surface to t
City Residents.Chipped sealed alleyways have 5 to 10 years fife expectancy depending on the traffic volume.At completion of the alleyway chip
sealing program,we will need to start repair and chip sealing rotation starting with the first alleyway that was chip sealed.
PROJECT SCOPE ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - -
n Land&Right of Way - - - -
.a'�. Construction 540 - 140 80 80 801 80 40 40
l'otal Expendi(Ilres 540 140 80 80 80 80 40 40
w
'v Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
„CD�, Capital Improvement Fund 540 140 80 80 X0 801 40 1 40
Total Funding 540 140 : i 80 : i 80 40 40
_o
OPERA TING IMPA CT ANNUAL OPERATING
1'
Operating Impact 6 Year Total 2014 2015 2016 2017 2011 2019
t > Revenue -
°
Expenses - - - -
Net Impact
x
DUAL RT SB RD 68
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
i Description:
Dual right turn Dines at southbound Road 68 to westbound 1-182 to improve traffic flow and the
CIP Category:Street Construction congestion at Road 68/Burden Area.
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:The dual right turn lanes will provide better and higher capacity during congested periods along the corridor for more cars to access the 1-182
freeway.
PROJECTSCOPE A NNUA L A LL OCA TION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Bud et 12131112 2013 2014 2015 2016 2017 2018 2019
Design 55 - 55 1 - - I - I - I -
Land&Right of Way 150 - 150 -
ConstrUCtion 450 450 -
a�
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
f° Arterial Street Fund 27 27 - -
CD
Traffic Impact Fees 63 63 - -
STP Grant 565 - 28 537 - - - -
-l'otal Funding 655, 600
N
O
? O. TING OPERATING IMPACT
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
N
o_ Revenue - - - - -
`O
Expenses - - - - - -
ROAD 100 WIDENING SOUTH OF CHAPEL HILL-4�. -
l4r, f
r3;
�. ROJEC'T SI r
ol
cp
- .,, Lei .•r. �� _ - �. .
y, f• , ' r. t � r Lr W�'1•�►�4P � 1 r
`i ,��rte, r 'J'' / ��_ - ♦' �, " i. } -'r .t � �a
N •• J r(
N
f:/• ,
PASC
two P-A
n r' it t.,1� .. •�1•
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
RI) 1(10 Wide ning-South of Chapel Hill CIP.14.02.STR Summary Project Description:
,.
Road 100-Court Street to Chapel Hill
CIP Category:Street Construction Changes to Road 100 to improve traffic flow.
Budget Number:367.750.59530 Waterline Extension/Sewerline Extension
The use of the STP funding program uncertain at this time.
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Improve traffic conditions on Road 100.Widen Road 100 from FCID Canal north to 1-182 in first phase.The second phase will widen Road 100
from Court Street north to the FCID Canal The width of the road will vary between 48 feet and 62 feet.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plat Plan Plan Plait Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 110 1 1101 1
Land&Right of Way - - - - -
Construction 1,128 - 1 181 1 1 1 5501 560
'2. Total Expenditures
Project to Scheduled Plan Plan Plan Plan Plan Plan
c Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Arterial Street Fund 326 18 1961 112
STP Grant 912 - - 464 448
sv
N
O_
OPERA TING IMPA CT OPERA TING IMPACT
Pb
Operating Impact 6 Year Total 2014 2015 20 16 2017 2018 _019
Revenue
O - - - - - - -
G Expenses - - - - - -
INet Impact
v
RD 76 WIDENING Ae
WL
I_
ham- ~ K y.
!�–��Ll
rte– _ -' 1 �� .� .+-_�: 'r.• � � :??'rte—rir`•a�` Y y1�1 ;,�� 1
PROJECT SITE
Ti
-
��-�.��
_f _ • • }
_- .. - - II L[ 111■
Ilu 1119 II IF III F
CD
N � ti ♦',:' .�•�: ••4
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Road 76 Widening CIP.14.03.STR Summary Project Description:
Wrigley-Wal-Mart(2015-2016)550 ft
CIP Category:Street Construction Finish 1/2 Street/Curb/Gutter;detached sidewalk.Right of way on both segments.
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Road 68 Corridor Study identified number of roadway improvements that will improve circulations and safety,Road 76 at the two locations arc
half street sections. In order to enhance access and flow of traffic,it is imperative to complete the other half of the sections.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year fear Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 20 - - 201 1 - I - -
Land&R' t of W ay - - - - - - - -
W Construction 190 - - 1 190 - -
m
.� Project to Scheduled Plan Plan Plan Plan Plan Plan
oFunding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 1013 2014 2015 2016 2017 2018 2019
CD Private Contributions 210 - 2101 - - -Total Funding 2 10
sv
N
OPERA TING IMPA CT A OPERATING IMPACT
O
A Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
i Revenue - - - - - -
o Expenses - - -
CHAPEL HILL EXTENSION STREET
r ,�pprr- r• ,
f. 'r{ r PROJECT SITE
i el r
MOM
fD .'/r• f r•�
rd -
C7 •'
N
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Chapel Hill Cl 11.1 4.04.STR
Extension of Chapel Hill Boulevard from Road 68 to Road 84. The road section will match the existing
CIP Category:Street Construction Chapel Hill Boulevard width at Road 84.The project will include the necessary signal improvements at
Budget Number:367.750.59530 the intersection of Road 68 and Chapel Hill Boulevard.
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Construction of the road will provide number of benefits to the City and the residents.It will provide a circulation route that will help Road 68 as
it was identified in the Road 68 Corridor Study.It will help promote economic development for the large vacant parcels between Road 68 and
Road 84.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 70 - - 1 70 - - - -
Land&Right of Way - - - - - - - -
n Construction 653 - - - 653 - - -
w
Project to Scheduled Plan Plan Plan Plan Plan Plan
0
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Traffic Impact Fees 47 - - I - 1 47 - I - -
o STP Grant 676 - 1 701 606
0
c / . OPERA TING IMPACT
I
O
eraling Impact 6 Year Total 2014 2015 2016 2017 2018 2019
N Revenue - - - - - - -
o -
Ex uses - - - - - -
Annual ADA Access Handicap Ramp Retrofit
0
N
O_
.A
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Annual ADA Upgrade/Retrofit Program CIP.14.05.STR i
This ongoing program will upgrade and replace non-conforming ADA ramps at intersections through
CIP Category:Street Construction out the City.
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Ongoing effort to bring the City's pedestrian facilities into compliance with federal ADA regulations and standards and increase pedestrian
safety.
PROJECT SCOPF
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 30 - - 5 5 5 5 5 5
t7 Land&Right of Way - - - - - - - -
.�'�. Construction ±30 - 55 55 55 55 55 5>
60 60 60 60 60
'v Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
CDBG 360 - 60 601 60 60 60 ru
`t7 Total Funding 360 60 60 60 60 60 60
sv
_o OP
1'
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
t > Revenue -
°
Expenses - - - -
Net Impact
SACAGAWEA HERITAGE TRAIL / LEVEE -
..! � 'bbl n' r f.^• }yrL .. � .K �ir `�' i _
•
n
PRO ECT SITE .
ROL-
0
a' r -
�• F
N ' '
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Description:
Road 52-72
CIP Category:Street Construction Lower the levee and install pathways for pedestrians.
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefrts:To provide residents access along the river and connect the trails.
PROJECTSCOPE
Prcjeello Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - -
Land&Right of Way - - - - - - - -
n Construction 850 - - - 850 - -
w
is I'Apendittires
i
iv
Project to Scheduled Plan Plan Plan Plan Plan Plan
c Funding Sources Total Date Year Year Year Year Year Year Year
io
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
General Fund 50 - - - 50 - - -
State of Washington Grants 800 800 - -
Total Funding 850 i
o
OPERA TING IMPA CT ANNUAL OPERATING IMPACT
.p
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
N Revenue
i Ex nses
- - -Net Impact
x
HARRIS ROAD REALIGNMENT _
Av
r
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Harris Road Realignment CIP.14.07.s,rR Simi mary Project Description.-
Harris road at SandifurBroadmoor Blvd.Modify the alignment of Harris Road to tie into the intersecton
CIP Category:Street Construction of Sandit Parkway and Broadmoor Blvd and to remove the offset intersection.
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Currently we have an offset intersection at Sandifur and Harris along Broadmoor.Funding is part of permit for new asphalt plan.The
improvements will improve safety and level of service at the intersection as area develops.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
/hl(,gct 12131112 2013 2014 2015 2016 2017 2018 2019
Design 22 - - - 22 - - -
Land&Right of Way - - - - - - - -
co Construction 228 1 228 - -
y'
'v Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources TWal Date Year Year Year Year Year Year Year
�D
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Private Contributions 250 250 -
iv
C
OPERA TING IMPA CT ANN UAL OPERATING
A Operating Impact ( )car Tu�al 2014 3015 2016 2017 201 N 1019
N
Revenue - - - - - -
Net Impact
° Ex uses - - - - - - - - -
�o
n
. • A ' . 'WMIAl.
A PROJECT
-= 1i i AS
Nt
IL
•r
� , r
..
��� .1:31� ll y .ill_1 - - - ` - _ .. �_ - � • '_ _
PA S C O
r -
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Description:
Sandifur Parkway-Road 52 to 60
CIP Category:Street Construction Finish Sandifur Parkway from Road 52 to Road 60.Sandifer is full street east Road 52 and west of Road
Budget Number:367.750.59530 62.Water is in.
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Currently there is a half street between Road 52 and 60.To improve safety and provide the same street width for the continuation of the road.
PROJECT SCOPE ALLOCATION
Project to Scheduled Plan Plan Plan Plan 11lan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 18 - - - 18 - -
Land&Right of Way - - - -
C� Construction 380 - - - 380 - -
E= M
Project to Scheduled Plan Plan Plan Plan Plan Plan
c Funding Sources Total Date Year Year Year Year Year Year Year
co Budget 12131112 2013 2014 2015 2016 2017 2018 2019
coo Traffic Impact Fees 52 - 52 - -
b
STP Grant 346 - - 346 -
F Total Funding 398 398
o O. OPERATING IMPACT
A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue
�o
Expenses - - - - - - - -
ROAD 68 WIDENING - SOUTH OF 1-182
WITZ
---' . ' ..: }}-r"�• 11
. .
PROJECT SITE)r
—_ a fr-_5i r". •. •- ' - - -.
.A
I
N
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Road 68 Widening-South of 1-182 C5.ST.3A.12.53 Summary ' ,.
Road 68-Argent Street to I-182
CIP Category:Street Construction Changes to Road 68 south of I-182 to improve traffic flow.
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
JustificationBenefits:Improve traffic conditions on this road by widening Road 68 from Argent Street north to I-182. South of I-182 on Road 68 both east and west side
for large commercial and residential development needing the additional capacity.The width will vary between 48ft to 62ft. The Federal STP
funding program for this project is uncertain at this time.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Pius
Expenditures Total Date Year Year Year Year Year Year year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 8 - - 1 81 1
Land&Right of Way 50 - - 50
Construction 264 - - - - - 264
l'otal Expenditures 322
Iv
Project to Scheduled Plan Plan Plan Plan Plan Plan
wFunding Sources Total Date Year Year Year Year Year Year Year
°
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Arterial Street Fund 58 - - - - - 58 -
Capital Improvement Fund 35 - - - - - - 35
•o STP Grant 229 229
sv
N
O_
A
N
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
"Revenue - - - - - - - - -
SIDEWALK ON RD 68 OVERPASS
t
� t •'tom.�„ �..:�:; / � � �Q�rA t .1
PRO
i
N
O
CIP PROJECT DETAIL
(Amount in Thousands)
Sidewalk on Road 68 Overpass CIP.14.09.STR Summary Project Description:
Crossing on 1-182=$IM(2018)
CIP Category:Street Construction To widen the existing overpass to accommodate a sidewalk.
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:The Road 68 Corridor Study identified that there are number of pedestrians that use Road 68 both on the south and north side 1-182,however,then
are no sidewalks on the overpass posing safety for the pedestrians who walk on the overpass with the traffic using the narrow shoulder.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plug Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 25 - - - - - 25
Land&Right of Way - - - - -
Construction 1.000 - - - - - - 1.000
Project to Scheduled Plan Plan Plan Plan Plan Plan
cFunding Sources Total Date Year Year Year Year Year Year Year
°<
Budget 12131112 2013 2014 2015 2016 2017 2018 3019
General Fund 50 - - 50
gerial Street Fund 175 - - - - - 175
.. -
d of Washington Grants 800 - - - 800
N
O_
A
OPERA TING IMPA CT A NNUA L OPERATING IMPACT
N
Operating Impact 6 Year Total 2014 2015 2016 3017 2018 2019
o Revenue - - - - - - -
�o
Ex uses - - - - - - - -
N
SANDIFUR PARKWAY WIDENING � $
.emu.,.o-+Lk
� PROJECT SITE
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Project Description:
Sandifur Parkway(Road 68 to Convention Drive)-Project will widen the existing roadway to the
CIP Category:Street Construction equivalent of a 5 lane section to accommodate future growth and traffic impacts. The improvements will
Budget Number:367.750.59530 include curb&gutter,sidewalks,illumination and landscaping.The timing of these improvements will be
driven by development of vacant&underdeveloped parcels along the corridor.
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:The project will accommodate future development and traffic growth along the corridor;timing will match the needs&impacts.The improvement
was identified in the Road 68 Corridor Study.
PROJECTSCOPE A NNUA L A LLOCA TION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 40 - - 1 40
Land&Right of Way 10 - - - 10
n Construction 340 - - - - - 1 340
w
Lf
Project to Scheduled Plan Plan Plan Plan Plan Plan
p Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
coo General Fund 100 - 100
Arterial Street Fund 290 - - - 290
Total Funding
N
o
OPERA TING IMPACT ANNUAL OPERA TING IMPACT
A
I
Operating Impact 6 Year Total 20.14 2015 2016 2017 2018 2019
Revenue
Ex nses - - - - -
TRAFFIC SIGNAL CONTROLLER UPGRADE
ir
cp0
cp
N
O_
.A
I
N
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Anwunt in Thousands)
Program will provide for the design and construction of signal controller upgrades at signalized
CIP Category:Street Construction intersections throughout the City.Majority of the traffic signals are old and need dire upgrades for
Budget Number:367.750.59530 remote access and additional flexibility to improve response.
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Over forty-one traffic signals in the City have thirty year old controllers that are becoming functionally obsolete.All of the signals do not
have preemption for fire and emergency medical services.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditure. Total Date Year Year Year Year Year Year Year
Budget 12/31/12 2013 2014 2015 2016 2017 2018 2019
Design 100 - 100 - - - -
Land&Right of Way - - - -
C� Construction 1,501 - 1 2201 1,281 1 - - -
w
^cs ,
Project to Scheduled Plan Plan Plan Plan Plan Plan
cFunding Sources Total Date Year Year Year Year Year Year Year
Bud et 12131112 2013 2014 2015 2016 2017 2018 2019
Arterial Street Fund 226 43 173 - - - -
STP Grant 1,385 277 1,108
Total Funding MM b
o_
OPERA TING IMPA CT ANN OPERA
i
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
t., Revenue - - -
0
Ex nses - -
ARGENT & ROAD 100 TRAFFIC SIGNAL
'•� / �' �•� � � •`fit f .� _ � _ P� f
Qr , ,� a � .�`�• .
SKI r ' , x PROJECT SITE �,,.
AftGe4t RD
co
pw
y' '�i �,•'l'� H �,y� � � �' �-'. i� } q it. } r_ '
cv _ � a
O y✓} i W
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Argent& Road It Description:
Argent Road&Road 100
CIP Category:Street Construction New traffic signal at Argent Road and Road I(X)
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Install new traffic signal to meet the demand in traffic flow when the traffic signal is warranted.
"I I '
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 30 - - - - - 30 -
Land&Right of Way - - - - - - - -
(� Construction 220 - - - - - 2201
Project to Scheduled Plan Plan Plan Plan Plan Plan
V Funding Sources Total Date Year Year Year Year Year Year Year
0
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
co Arterial Street Fund 220 - - 220
Traffic Impact Fees 30 - - - 1 30
C
OPERA TING IMPACT A NNUA L OPERATING
A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
N Revenue - - - - - -
0
Ex nses - - - - - -
H
ROAD 68 AND COURT SIGNAL p
Ab
Tn
Aw
+ �$a
+ _ .•..r.., .• w...-
r '
f�..: •'dry-��.�� .•� x
PROJECT SITE
;0111
ti ti r'
� ► ,• i-`.•.� ` - r � r^ � - � �'/ '- _ 1 X11 �F..� - a 1 �1' '� 1
• r
..,I�..I��I .l,,ll � -•'1 iw �� r-" •�e3 ! Y- _ _ F - r-- .a. _ __►.
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Road 68&Court St Signal CIP.14.12.STR
i
Intersection improvements at the intersection of Road 68 and Court will consist of traffic signal
CIP Category:Street Construction
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:These improvements will improve intersection efficiency and improve safety.
..• • • ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - - -
n Land&Right of Way - - -
.�'�. Construction 2501 250 -
y I
'v Prc jeer to Scheduled Platt Plan Plan Plan Plan Plan
Fmiding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
= Traffic Impact Dees 250 - - - 250 -
'5 Total Funding 250
OPERA TING IMPA CT ANNUAL OPERATING IMPACT
pi
_O
A Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
I - -
t > Revenue -
°
Expenses - - - -
Net Impact
BURDEN AND ROAD 60 SIGNAL
Ci-
bi h--, is _ P(-. j'..� t• .M r �.
�•� y«�•�` � _• -� - -•J� -, •... L �•�Y'• on f t' � �•,1• r�r�-ice ' .��/�I
fp.,J�,..� ;� � _ a I _ ter.,. -�`� -/-/n, �., �, //" �•�_
Y` •,�M'� � 7 � �•. =1 ��'•t_ �f'�yr :�%'i� _� '.'rte � �'. .l,'" .1� .�, � � �r{. 1 1'
n
FT
^ �r ( fy •' '._ �^-r �d•,�• may.. � /J`%�'°r'rf�__— a
A^ — `"p^'Z,`� _-- ,i, ��•�' - Tr � � •!rte
PROJECT'S[T ,
. .J�1 �i� ,a•:1 .1�j1.• \may �,%a��^' i .t — �r.11' rr-(r`t" r-i ,� }
[J
C.Ty 01
PASCOVY.IV JAI
' � • � � I w4.E1•ILO{p ' � j
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Burden& Road t ,.
Pedestrian crossing and possible signal.
CIP Category:Street Construction
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
JustificatiortBenefits:Part of Road 68 Traffic Corridor Study recommendations.To build traffic signal that will be providing safer intersection movements for cars and
pedestrians.
PROJECT SCOPE • i
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Towl Date Year Year Year Year Year Year Year
Bu(l,el 12131112 2013 2014 2015 2016 2017 2018 2019
Design 17 - - - - - 17
Land&Right of Way 15 - - - 15
Construction 205 - - - - 205
Total to
Project to Scheduled Plan Plan Plan Plan Plan Plan
'v Funding Sources total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
fD General Fund 50 - - 50
CD
Arterial Street Fund 100 - - - - - - 100
•o I Street Overlay Fund 87 - - - - - S7
Total Funding 137
sv
N
O
OPERATINGIMPACT A NNUA L OPERA TING IMPACT
N
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
° Revenue - - - - - -
�o
Ex nses - - - - - - - -
ROAD 84 AND CHAPEL HILL TRAFFIC
SIGNAL _
k _ _
PROJECT SITE
Fri-
anj
ea r t>• iY
ilk
N � I• - � sr�'r' ..{`��.�!-�.�'. mow. ta•J-.
No w `• ,;`err � � :. �r� ..�f ���M �I _
CITY OF PASCO
CIP PRO.)ECT DETAIL
(Amount in'Thousands)
' r Summary r e Description:
Install traffic signal
CIP Category:Street Construction
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefiits:When the Chapel Hill extension is complete it will increase traffic flow for the intersection and the signal will be warranted.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Platt Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - - - -
Land&Right of Way - - - - - -
C� Construction 190 - - - - - 190
Total Expenditures
w
'a
Project to Scheduled Plan Plan Plan Plan Plan Plan
p Funding Sources Total Date Year Year Year Year Year Year Year
co Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Co Arterial Street Fund 26 - - 26
C
b
Traffic Impact Fees 164 - - - - - 164
F Total Funding 190
N
O I . OPERA TING IMPA CT
A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2119
Revenue
�o Ex nses - - - - - - -
LEWIS ST AND HERITAGE TRAFFIC SIGNAL --;�■
fist, :41
Lc•t� ,,,, -ia_.• - --r n 1. - f e rn _ - - [ e.,c.1 _ � ,yr �"• �V • _ ,
- _ --- - • ;�,�' - :11''7^ /�.:�_. � y' _-.•-s ._ d�__ - ...y 1 ����',�.`• . '.
.^-' -?' •-�_ ___ -_ —_ ••- -- _ _ .��y(�._ _ _'[-. � .�� v-_'�/.—ems._— � � �,.'t f �7 �7�
if
A-ol. _ _ - - - PROJECT SITE
bl�
ftoojw
a A7
. i �• -_, a ( • J��' -- -1 I .i� * ,_�..��5�'!'{MI'•y 'a,.� a.:�f•r1.^/r-'71T_
F5 I r +t 1. _1GY� c at r '►;�y'7^stir ��- _.
O-A orb
_ •�P.Y i R � - t-tc.r _ rK.Y� Msa v �J I/1�••*
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Lewis St& Heritage Ave Signal (AP.14.15.SYR Summon,Project Description:
Install a new traffic signal.
CIP Category:Street Construction
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:To meet the demand in traffic growth and to better serve the industrial area for growth and economic development.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year )'cur
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - - - - -
Land&Right of Way -
n Construction 190 1 190
as
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
< Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Arterial Street Fund 26 - - 26
STP Grant 164 - - 164 -
•o
sv Funding
N
OPERA TING IMPA CT A NNUA L OPERATING IMPACT
O
A Operating Impact 6 Year Total 2014 201.5 2016 2017 2011 2019
l Revenue
Net Impact
N
-
`°
v
HERITAGE & A STREET TRAFFIC SIGNAL - '
E -L T _ ce M
..� 1 Hal- T
It X. ,
ddb
t i TrL
67.
CD
PROJECT SITE _
r
t - r E _
.1
O - -
'i' �I
A '
Y�
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Heritage Ave &A St.Signal ('111.1 4.16.S FR Summary Project Description:
Install a new traffic signal.
CIP Category:Street Construction
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:To meet the demand in traffic growth and to better serve the industrial area for growth and economic development.
PROJECTSCOPE ANNUAL ALLOCA i
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - - - - - - -
Land&Right of Way - - - - - - - -
n Construction 190 - 1 1 1 1 1 1 190
w
iTotal Expenditures 190
Project to Scheduled Plan Plan Plan Plan Plan Plan
0
Funding Sources Total Date Year Year Year Year Year Year Year
co Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Arterial Street Fund 26 1 26
o STP Grant 164 1 164
10
E;' Total Funding 190
0
c O. OPERA TING IMPACT
I
O
eraling Impact 6 Year Total 2014 2015 2016 2017 2018 2019
N Revenue - - - - - - -
o -
Ex uses - - - - - -
MADISON AVENUE SIGNAL AND BURDEN /.
t
.►� - c .. z
ROOSEVELT DR
p� �1 1
ROOSEVELT CRT ' l .1 µ'
.�
BURDEN BE .... _ /
—
r
•, :
r - -PROJECT SITE
f7 -• - rr
yI•• 1 �� _ -S _ _ 4.
N `
tp .1
PIPF s
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Madison Ave & Burden Blvd Signal CIP.14.17.STR
i
Intersection of Road 44 and Burden Blvd
CIP Category:Street Construction Install traffic signal at the intersection of Madison Avenue and Burden Blvd.
Budget Number:367.750.59530
Department:Public Works/Engi necri ng
Division:Streets
Justification/Benefits:Anticipate the need for a new signal due to increased traffic. Traffic Impact Fees will be used for this project. A new traffic review by staff may
re-prioritize the project. A signal will be required on Burden Blvd.as traffic volumes increase. The actual location may be Madison Ave not
Road 44.
PROJECT SCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 15 - - - - - 15
n Land&Right of Way - - - - - - - -
.�'�. Construction 175 _ _ _ _ _ _ 175
'v Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Fmiding Sources Titan Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
„CD�, Traffic Impact Fees 190
Total Funding 190
pi
_O OP
A Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
1 - -
t > Revenue -
°
Expenses - - - -
Net Impact
n
0
-•o
0
_ ..y�.�,,,,..•_f mss._�i,..._�-�r...,�.- -.- �- - - � -"��� _
r t Lit wel
JOE _.
— — a lmmmmmw-- 4Ar!::— fit_ - — •--- ��
of
ir
r J ,
/ ' • —f
C i T T O F`_ • ;� I ; ..�`. W�/fit.J ' .
J uu r_
0
N
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Road i
Install a new traffic signal.
CIP Category:Street Construction
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:To meet the traffic growth and level of service requirements.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
De�&R' - - -
n i t of Wav Ctruction 1w - - - - - 100
'v Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD Arterial Street Fund 160 - - - - - 160
`ti Total Funding 160 I
pi
_O OPERA
1'
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
1 - -
t > Revenue -
°
Expenses - - - -
Net Impact
x11
LEWIS STREET OVERPASS
OPP
Aa
ISO
voo
go
IL
CD
.1h �y / { '�' - <•: = ".fir. "`�. �i1 ^ '.��
is � �'� ,.� _ � N e.�i�'��� '�, • .
N \� \.`� �/• C �VgV¢ •� • �' v rte' \\ i 0011
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Lewis Street Overpass Cl.01.02.STR Description:
Lewis Street between 2nd Ave and Oregon Ave.
CIP Category:Street Construction Construct new overpass to replace the Lewis Street underpass.
Budget Number:367.750.59530 Construction phase anticipates funding participation of-
Federal 45%
Department:Public Works/Engineering State 45%
Division:Streets lCity 100/0
Justification/Benefits:Build a new overpass to replace the existing underpass which is deteriorating.State funds($2.995M)have been assigned to the project and
federal funds($755K)have been allocated.Land acquisition is almost complete,and the design is complete.Cost/Funding figures for 2015 and
2016 represent estimates of ongoing work to be completed in 2016.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 2.010 1,909 1 - 100 - -
Land&Right of Way 4,209 3,612 216 181 200 - - -
Construction 29,732 32 - 14.700 15,000
To ,000
(7
Project to Scheduled Plan Plait Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Baahet 12131112 2013 2014 2015 2016 2017 2018 2019
c General Fund 551 551 - - - - -
Arterial Street Fund 780 - - - 380 400 - -
Capital Improvement Fund 3,577 1,231 215 181 1,000 950 - -
STP Grant 755 755 - - - - - -
State of Washington Grants 30,269 2,999 - - 13,620 13,650 - -
N Private Contributions-Rents 19 17 2 - I - I - I -
217 181 III 15,000 TL
A
I
C O. OPERA TING IMPACT
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue - - -[Expenses - - - - - -
LEWIS ST ONE-WAY COUPLETS p
—- Cr�11P�itIf;1'!P�?�•f..:���y']Qr, '�� l��.y I '� \ .R'4 � 0�� .^ - ^ ^, y � �i s
• _ r j 4 I r .�;'S `�,• \'.tr .'`:� (Ye41 '3 �: ✓-.. �, �,}r��i `_' 3• ! 4
__ •f- t 1" ♦ rIL '3`f?,1�J �, '�f.!• _ '.1i1* .s' ^ 1
40••_l .-� t.�►'. __tom +� � �`*' ���s'� � �.
ilk
ooe
Vol
1An Vii ' - . ' �1 �. r t ,; ` \: ♦ ,'
v - . .. � - .. - �� S :Q71710•�P�fL�C lu¢taT_,-�� ` .'� ..
iI.Qw, l, f a
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Lei%is St One Way Couplets 1 Description:
Install one-way couplets on West Lewis St and N est Clark St from 1st Ave to 10th Ave.
CIP Category:Street Construction
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:Upon completion of the Lewis Street Overpass project to provide better level of service at the conclusion of Lewis Street Overpass project.
Additionally,the roadway improvement will include enhancement to the street,parking,store frontage and sidewalk pedestrian improvements
to promote downtown redevelopment.
PROJECT SCOPE • i
Project to Scheduled Plan Plan Plan Plan Plan flan
Expenditures Total Date Year Year Year Year Year Year YCar
Bm,art 12131112 2013 2014 2015 2016 2017 2018 2019
Design - 216 - - - - -
Land&Right of Way - - - - - -
Constniction 1,000 2,000
w 'Total
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding'.SourrCS Total Date Year Year Year Year Year Year Year
p
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
io General Fund 500 - - 500
Arterial Street Fund 29 - 29 - - - -
•v
STP Grant 1,68711 187 1 1,500
Total Funding 2,216
o_ OPERATING IMPA CT A NNUA L OPERA
1
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 _10/9
N Revenue -
o
Ex nses - -
x
1 - 182 OFF AND ON RAMP
�Nv,
� , rte^^ry _ �. s.���v.� r-Y i' ��•/•
- s_
o _ �' -. •� ._ �* .mss
'°�U11 111 r��• �..�� • �: •- .__ _ r_ _ _ ., ,._ _.
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
1-182 Off and On Ramp C I P.14.19.STR Summary Project Description:
Argent and Road 52
CIP Category:Street Construction Add off and on ramps
Budget Number:367.750.59530
Department: Public Works/Engineering
Division:Streets
Justification/Benefits:Project would provide an alternative for motorists east bound on 1-182 to exit the freeway. An east bound on ramp ould pro\ide motorists
another option. Both ramps would reduce congestion at existing interchange.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Ma)? /Van Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 730 - 130 400 1001 100 - -
Land&Right of Way 800 - - 100 100 600 - -
Construction 2,200 - - - - 1?00
Total Expenditures 3.730 130 500 200 2,900
'Cf
>v
Project to Scheduled Plan Plan Plan Phall Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
°<
Budget 12131112 2013 2014 2015 2010 2017 2018 2019
f° Arterial Street Fund 303 - 18 70 25 190
Traffic Impact Fees 200 - - - -
w STP Grant 3,227 - 112 430 175 2,510 - -
Total Funding I I 500 200 2,900
N
O
OPERA TING IMPA CT A NNUA L OPERATING IMPACT
N Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
° Revenue - - - - - - -
`O
Expenses - - - - -
Net Impact
OFF RAMP AT RD 44 W=
s
- 1
• ^`:- _ - R-a -__ _- `�E--'� � _ _--_� -- PR4_JE CT SITE,,.,
4'14 r
to
N C `�_�— I I _ ,r1n'.L �• all � •f� �� � i f a •��� � 11.E .. �r � / ' I � .
O vr� �0 �...i .ice • ; � }`►�M>cs��1kr, i�� .. -
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
OffRanip at Rd 44 I.STR Summary Project Description: ,.
To construct a westbound off ramp from 1-182 to Road 44.
CIP Category:Street Construction
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:In order to reduce the demand and congestion at the Road 68 Interchange,the off ramp at Road 44 will help take commuter traffic who are trying
access their neighborhoods to the north will be able to use Road 44 instead of going through Road 68.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 477 127 100 150 100 -
Land&Right of Way 100 - - - - 100 -
n Construction 1.200 - - - - - 1,200
.� I otal Expenditures I
Project to Scheduled Plan Plan Plait Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
°<
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Arterial Street Fund 122 - 17 10 15 20 - 1 60
- - -
,. Traffic I ct Fees 20 - 5 5 10
Street Overlay Fund 100 - - - - - 100
STP Grant 1,535 - 110 85 130 170 1 1,040
'I otal Funding 127 p II 150 200
A
IJ
OPERA TING IMPACT ANNUAL OPERATING IMPACT
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue - - - - -Expenses - - - - -
It
r�a
FOSTER WELLS SR 395 INTERCHANGE s
40)p 0
r�
ee-
•� , .fir. �\ y, �� .�: 1 �
t
N , *y
CITY OF PASCO
CIP PROJECT DETAIL
(Anxiunt in Thousands)
Foster Wells/US-395 Interchange C 111.14.2 LSTR Suniinari-Project Description:
Install interchange at Foster Wells Road and US-395
CIP Category:Street Construction
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:To i nprove access and safety as traffic demand increases.To help promote industrial development.The interchange provides vital truck access
to the Food Processors and US-395.
PROJECTSCOPE ANNUAL ALLOCA i
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 1,060 - - 20 20 20 1,000 -
Land&Right of Way 500 - - - - - 500 -
w Construction 8,000 - - - - - 8,000 -
iTotal Expenditures 9,560
Project to Scheduled Plan Plan Plan Plan Plan Plan
0
Funding Sources Total Date Year Year Year Year Year Year Year
co Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Arterial Street Fund 60 - - 201 20 1 20 -
o State of Was ' on Grants 1 9,500 - - 9,500
20 20 20 9,500
0
c O. OPERA TING IMPACT
I
Operating Impact 6 Year Total 1 1 2014 2015 2016 2017 2018 2019
N Revenue - - - - - - -
o -
Ex uses - - - - - -
N
"A" STREET AND SR 12 INTERCHANGE '
Fie
a
ti
•i;l. 1 1 0« "jT�fde r i i ^ ftr
b '
C7 -
R
N
O_
.A
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Sum in ary Project Description:
New interchange at"A"Street and US-12
CIP Category:Street Construction
Budget Number:367.750.59530 -
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:New Interchange at US-12 between"A"Street and Sacajawea Road. WSDOT will be the lead on this project.The interchange will help with
economic development of the industrial area.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Tutus Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 2,015 - - - 10 5 2,000 - -
Land&Right of Way 1,000 - - - - - 1,000 - -
Construction - - - - - - -Total -
i i 3,015 1111111111121"I'M
Project to Scheduled Plan Plan Plan Plan Plan Plan
w Funding Sources Total Date Year Year Year Year Year Year Year
•°
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Arterial Street Fund 215 10 - - 5 2001 1
State of Washm' on Grants 2,800 - - 2,800 -
0
6M
OPERA TING IMPA CT
•v
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue - - - - -
n� Ex nses - - - - -
o
.A
0
v
RD 76 OVERPASS - ARGENT TO BURDEN BLVD 9 �
t
PROJECT SITE $ .
Z-4
y :a. f �n7� �lir �. •n _ . ..m''c -- _ vr�- � awn..- l_
G .`. r _ �` S-.'+ ,. . S — - � � �� -, �..m� • 1 Tom'.
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Rd 76 Overpass-Argent to Burden Blvd Description:
1-182 and Road 76
CIP Category:Street Construction Construct a north-south overpass I-182 connection,Burden Blvd and Chapel Hill Blvd
Budget Number:367.750.59530
Department:Public Works/Engineering
Division:Streets
Justification/Benefits:An overpass at Road 76 connection,Burden Blvd. and C•halkl I Lill will improve north-south access on both sides of I-182 and reduce the traffic
impact on Road 68.
PROJECTSCOPE •
Project to S,lir,lulctl Plaa flan Plan Mall /Tall Plan
Expenditures Total Date Ycar Year Year Year Year Year Year
Budget 12131112 201; 2014 2015 2016 2017 2018 2019
Design 830 - - - - 50 100 - 680
Land&Right of Way 600 - - - - 600
(7 Constnwtion 9.400 - - - - - - 9.400
w Foud Expenditures 10,830 50 100 10,680
'Lf
Project to Scheduled Plan Plan flan Phall Plan Plan
•v Funding Sources Total Date Year Year Year }rar )"car Year Year
°<
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
fD Arterial Street Fund 50 - - - - 50
CD
STP Grant 100 - - - - - 100 - -
•a shington Grants 10,680 - - - - - 1 0.650
N
O_
A OPERA
N
0 erating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue - - - - - - -
�O Ex uses - - - - - -
x
w�■
COLUMBIA WATER SUPPLY PROJECT
qtr .(lT �- r. r ''�,\'' _ .a • '
Ate•- '� O
^? r�
PROJECT SITE
OV
.�
'� {'#+ �„r^ � ,'per �r !••' �N��.�- i� }'J♦^' ` / I. �� �
- - .�� .'rte `i4,, � <' ', �.� �� e � ,y- ! r f��.•�'
A c J • riy�•
N
O _ .
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Columbia NVater Supply Description:
Intake Structure and Plump Station Facility to divert water from the Columbia River for trcaumcnt and "
CIP Category:Water Construction distribution to the City ratepayers by the end of 2015.
Budget Number:410.760.59434 The Columbia Water Supply Project will consist of a raw water pipellme(s)to the existing West Pasco
Water Treatment Plant(WPWTP).
Department:Public Works/Engineering 1-2 year design and permitting.Total project 4-5 years.
Division:Water Funding application through Public Works Trust Fund.
Justification/Benefits:As part of the West Pasco Water Treatment Plant(WPWTP)development as an interim basis,the plant is drawing water from an existing smaller
intake structure that will meet the 6 millions of gallons per day.However,as the plant grows and demand increases the current intake structure is
not large enough to meet the ultimate 18 millions of gallons per day supply.Therefore a new water intake structure is needed to meet the demands
of the City's potable water needs.Washington State Department of Ecology awarded the City approximately$500,000 to design the facility.The
design and permit process are underway.
• • • •E I— ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 504 169 335 - - - - -
Land&Right of Way 160 95 65 - - - - -
Construction 1,823 - - 1,823 1 - -
n
w
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
�s
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Water Utility 12 150
f° State of Washington Grants 550 238 264 - 48
Debt Proceeds 1,775 -
v
sv
c
OPERA TING OPERATING IMPACT
A Operating Impact 6 Year Tolal 2014 3015 2016 2017 2018 2019
Revenue - - - -
° Ex uses - - - -
BUTTERFIELD WTP - TRAVELING SCREENS- °
I '7,•' V
PRO_JECT SITE -
Fir
AL�.'� �R � _- •w• .:.° .ice -
. t •� qtr -�:�' .� ,. � .-
74V�, •'{u T� � t;��M►,.Jy r'. •J�
cp
AF
O Ak
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Butterfield Travelling Screens ('7AN'L2R.13.06
i
Construct intake structure modifications;remove and reinstall existing travelling screen,new
CIP Category:Water Construction travelling screen,and rehab intake gates.
Budget Number:410.760.59434
Department:Public Works/Engineering
Division:Water
Justification/Benefits:The existing travelling screen is old,difficult,and expensive to maintain.
".• • • ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 60 - 60 - -
n Land&Right of Way - - - -
.�. Construction —�5 - 331 224 - - -
' Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
CD
S Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Debt Proceeds 615 391 224 - - - -
Total
sv
_o
OPERA TING IMPA CT ANNUAL OPERATING
1'
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
t > Revenue -
°
Expenses - - - -
Net Impact
BUTTERFIELD WTP 24 IN . VALVE y
REPLACEMENT s.
f
PROJECT SITE _ •
loft
_ ' adl 'Lg-
iA. r f
Opt
�,� �• ' (, _ - z .is '1 — _ _
/ b ,
.17
le
• �1
` r f
r : ,' _
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
i
Replace two old 24 inch leaking main valves at the Butterfield water plant.Oki ones do not function,
CIP Category:Water Construction and in an emergency,we would not be able to shut them down.
Budget Number:410.760.59434
Department:Public Works/Engineering
Division:Water
Justification/Benefits:Butterfield is the largest producing plant with high pressure lines.To prevent any major shut down,need to replace this old valve that is
leaking.
..• • • ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 25 - - 25 -
n Land&Right of Way - - - -
.�'�. Construction ',5 - - 235 - - -
'
' Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
CD
S Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Water Utility 260 - 260 - - - -
`n7 Total Funding 260 260
OPERA TING IMPA CT ANNUAL OPERATING IMPACT
pi
_O
A Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
n > Revenue -
°
Expenses - - - -
Net Impact
BUTTERFIELD WTP - SOUTH BASIN DRAIN
BY-PASS
IF
PROJECT SITE _
ji;
Np
J4
t �►� ;r i ^ \-� �, .- :� -lam_ w � JJ►� ��
i`����1J,`!��SCI �,~�;!" r f ✓ �.+a:rd j� � ..,�7 �+ � � ���,/ � .
v r• .�, ^�C, �• tt_'r- it '.
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
i
Reroute South sedimentation basin drain line.Currently,the North basin drains to the sewer line.We
CIP Category:Water Construction want to disconnect the South basin drain from the sewer line and connect it to the backwash ponds
Budget Number:410.760.59434 dram line.
Department:Public Works/Engi ccritg
Division:Water
Justification/Benefits:This project will reduce additional sedimentation from going to the sewer plant,elinmate the problem of overflowing the sewer lines in the
street,and reduce drain time from 48 hours to 5 hours.This is very important if we have to take a basin out of service and put it back in
service quickly.
..• • • ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 10 - - 10 -
n Land&Right of Way - - - -
.�'�. Construction 6 - - 60 - - -
�' I
' Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
CD
S Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Water Utility 70 - 70 - - - -
Total Funding 70 I
OPERA TING IMPA CT ANNUAL OPERATING IMPACT
pi
_O
A 2015 2016 2017 2018 2019 Operating Impact 6 Year Total 2014
I - -
t > Revenue -
°
Expenses - - - -
Net Impact
WEST SIDE WATER TREATMENT PLANT N.
FILTERS
f R �Al .
r A PROJECT SITE
ol
M1 � J •
1
.p'
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
C7.Wr.IA.12.01 Sum m ary Project Description:
;add bank of filters ilters to the West Pasco Water Treatment Plant(C 1-09-03-WTR). I
C1P Category:Water Construction
Budget Number:410.760.59434
Department:Public Works/Engineering
Division:Water
Justification/Benefits:The City is working completing the permits and construction of a new Raw Water Intake from the Columbia River.It is anticipated that the project
will be completed by 2015.It will be time to increase the water production from the West Pasco Water Treatment Plant to 12 millions of gallons
per day.In order to increase the production from 6 to 12 millions of gallons per day,two additional banks of micro filters are needed.
..• i • ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year )'car
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Des' 1 M) - 100
Land&Right of Way -
Construction o50 1 1,050
Total Expenditures I
co
t7
"O
Project to Scheduled Plan Plan Plcrrr Plan Plan Plan
Funding Sources Tura! Date Year Year Year Year Year Year Year
V Budget 12131112 2013 2014 2015 2016 2017 2018 2019
c Debt Proceeds 1,150 - - 1,150 Total -
,
OPERA TING IMPA CT OPERA TING IMPA CT
'v
Operating Impact 6 Year Tural 2014 2015 2016 2017 2018 2019
N Revenue - - - - -
0
Ex nses - - - - - -
r�
0
BUTTERFIELD WTP - SED BASIN ROOF N
17 ■
STRUCTURES ■
�41 V
is �-� ��, 4`� �` '-` �R �,�► 1 ',�
i r� _.fir _01
"AA �
PROJECT SITE - .!
vp
40 lk7
A• /
if �'- 'ry�fit,.`��/'■ '� �� .3/l� 1�` w � �,� +1 �'' �' � A-�- �11
�,, 1.'.� • ''�'il� '�' - -�Y. `� �- F. :+ pia t �- i �.t , 1
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Butterfield NNI'P-Sed Basin Roof Structures ('111.14.05AN-FR
i
Provide cover over the sedimentation basins which would reduce the degradation and consumption
CIP Category:Water Construction of chlorine,decrease chlorine costs,keep waterfowl"ducks"out of the basic,and provide better
Budget Number:410.760.59434 security for the basins which would eliminate potential things from being thrown into the basins.
Department:Public Works/Engineering
Division:Water
Justification/Benefits:Currently,the ponds are open to the atmosphere and outside elements.To prevent any contamination,a cover is needed.
PROJECT SCOPF ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 25 - - 25 -
n Land&Right of Way - - - -
.�'�. Construction 135 - - - 135 - -
0 KQH IN JEWMI9114 R
' Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
CD
3 Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Debt Proceeds 160 - 160 - - -
Total I 160
pi
_O
1'
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
I - -
r > Revenue -
°
Expenses - - - -
Net Impact
WATER LINE REPLACE - WERNETT
N
O_
A
I
N
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Description:
Install approximately 12,300 lineal feet of 12 inch ductile von water line along Wernett Road from Road
CIP Category:Water Construction 48 to Road 84.Existing water line(s)along Wernett range from 4 inch to 12 inch lines with some Imes not
Budget Number:410.760.59434 interconnect to make a complete system.Reconnect existing services and appurtenances.
Department:Public Works/Engineering
Division:Water
Justification/Benefits:Water Comprehensive Plan identifies installation of 12 inch water line to improve service to properties along Wernett Road from Road 48 to Road
84.This will allow for unproved service and proper looping of the water system in this area.
PROJECT SCOPE ALLOCATION
Project to Scheduled Plan Plait Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 10 10 - - -
Land&Right of Way - - -
(� Construction 590 590
ry
Project to Scheduled Plan Plan Plan Plan Plan Plan
cFunding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Water Utility - - 10 - -
Debt Proceeds 590 - - 590 - - -
�v
o_ OPFRA TING IMPACT A NNUA L OPERATING
D
erating Impact l w,rl 1014 2015 2016 2017 2018 2019
I
Revenue - -
° Ex nses - -
AC WATERLINE REPLACEMENT
V I
lk
s
PROJ-E�'T SI ES
IL
OWL
13 L
wag I
p .. � r• ��t'1 T1
b r t
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
AC Replacements-3 Locations CIP.14.07.NVrR Sum m ary Project Description:
Replace asbestos cement water lines with ductile iron pipe and reconnect existing water services and
CIP Category:Water Construction appurtenances in three locations:
Budget Number:410.760.59434 Road 88 from Franklin to Court Street:replace 1,000 linear feet of inch fine with 8 inch line for 596,000
Maple Road from Road 100 to Road 104:replace 1,550 linear feet of inch line with 8 inch line for$84,000
Department:Public Works/Engineering Park Place from Road 60 east along Park Place:replace 600 linear feet of inch line with 8 inch line for S42,000
Division:Water
JustificationBenefrts:City currently has asbestos cement water lines in operation within the water system Due to regulations,the city is replacing existing lines as funds
become available.Replacement of these lutes will allow for improved customer service,compliance with regulations and safer working conditions for
employees/contractors.
PROJECTSCOPE ANNUAL ALLOCA
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expendinu-es Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Des' l9 - - - 19 - -
Land&Right of Way - - - -
co IConstmction 203 1 1 1 203 1 1 1 10
in
.� Project to Scheduled Plan Plan Plan Plan Plan Plan
oFunding Sources Total Date Year Year Year Year Year Year Year
rD Bud et 12131112 2013 2014 2015 2016 2017 1018 2019
CDDebt Proceeds 222 - - - 19 203 - -
z
.d :Total Funding I
sv
N
O
A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue -
o Ex nses - - - -
WATER LINE REPLACEMENT - RD 76 R x
BETWEEN COURT & WERNETT
,. r .iii :# ,r •
PROJECT SITE
lb
4A
Ar
TWO
Le
is a.`1 � �' ' ,•� . - —7A►
a -
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Water Line Replace-Rd 76 b/t Court&Wernett is Description:
Replace approximately 1,700 heal feet of irrigation pvc water lure in Road 76 from Wemett Road to
CIP Category-Water Construction Court Street with 12 inch ductile iron pipe.Reconnect existing water services and appurtenances.
Budget Number:410.760.59434
Department:Public Works/Engineering
Division:Water
Justification/Benefits:Existing water line was constructed with 4 itch irrigation class PVC pipe.This existing water line is fed by a 12 inch ductile iron water he from
the north and south.Replacement of this water lute with a 12 inch ductile iron pipeline will bring this water line into compliance with City water
standards,City water comprehensive plan and provide reliable service to existing and future customers.
•'• I •E -i I ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Platt
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 16 - - - - 161 1 1
Land&Right of Way - - - -
n Construction 176 - 176
t►,
m
,3 Project to Scheduled Plan Plan Plan Plan Plan Plan
p Funding Sources Total Date Year Year Year Year Year Year Year
cue
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD Debt Proceeds 192 - - - 192 - -
sv
OPERATING IMPACT ANNUAL OPERATING
N
O
erating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
A Revenue - - - -
N Ex nses - - - -
0
G
WATER LINE REPLACEMENT - RICHARDSON * .
BETWEEN RD 92 & RD 96
vo
i
4r
C I
ti'
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Water Line Replace-Richardson Rd 92 & 96 CIP.14.09ANTR Summary Project Description:
Replace approximately 2,000 lineal feet of irrigation live water line in Richardson Road from Road 92 to
CIP Category:Water Construction Road 96 with 8 inch ductile iron pipe.Reconnect existing water services and appurtenances.
Budget Number:410.760.59434
Department:Public Works/Engineering
Division:Water
JustificationBenefits:Existing water line along Road 96,Court to Richardson,is 6 inch irrigation class PVC.Existing water line along Richardson,Road 96 to Road 94,
is 4 inch irrigation class PVC pine(which narrows down to a I inch line for the last 150 feet).Existing water line along Richardson,Road 92 to
Road 94,is 6 inch irrigation class PVC.Replacement of these waterlines with an 8 inch ductile iron pipeline will bring this water Ilene into
compliance with the City water standards and provide reliable service to existing and future customers.
PROJECT /
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 13 - - - - 13 - -
Land&Right of Way - - - - - -
Construction 1431 143 -
m
Project to Scheduled Plan Plan Plan Plan Plan Plan
oFinding Sources Total Date Year Year Year Year Year Year Year
�D Bud e[ 12131112 2013 2014 2015 1016 2017 2018 2019
3
Debt Proceeds 156 - - - 156 -
'o
Total ,
sv
N
O
A
Operating Impact 6 Year Total 2014 2015 3016 2017 2018 2019
Revenue - - - - - -
o Expenses - - - - - -
�o
N
WATER LINE REPLACEMENT STAR LN/ RD 97
�10 EL 1)
s
rertOr OR
CANAL
co lot.
^_ _ t,s� ,fir ✓i _ • .! ,; .., a; _ -' ' . m x'
f, ' _ __ !"•a- _ .ea
r. • 7V ' i E r
cp
'
it
N � t �.
oil .
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Water Line Replace-Star Lane/Rd 97 CIP.14.10AVI'11 Suniniari,Project Description:
Install approximately 900 lineal feet of 8 inch ductile iron water line along Star Lane,west from the
CIP Category:Water Construction intersection of Road 97.Reconnect existing services and appurtenances.
Budget Number:410.760.59434
Department:Public Works/Engineering
Division:Water
JustificationBenefits:Current water be is 2 inch PVC serving multiple customers and is undersized.This 2 loch Iloe currently is fed from Road 98 through an easement
to the existing customers.This will greatly improve service.
•'/ •• ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 6 - 6
Land&Right of Way - - - - - - -
n Construction 66 66
sv -
m
Project to Scheduled Plan Plan Plan Plan Plan Plan
p Funding Sources Total Date Year Year Year Year Year Year Year
cue
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD Debt Proceeds 72 72
z Total Funding 72
OPERA TING IMPACT ANNUAL sv
OPERA
N
O
erating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
1, Revenue - - - - -
i
Expenses - - - - - - -
0
M
AC REPLACE — RD 84 B/T COURT & ARGENT a .
Ef"
1p
PROJECT SITEi
CID
� . ! y.. -io- -•i s-�= ^ `•' • -- _ rat l•+�.�`�
y 1
1 � a.
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Description:AC Replace-Rd 84 b/t Court&Argent CIP.14.1 l.WTR Sionniaty Project
Replace approximately 3,000 lineal feet 12 inch asbestos cement water fine in Road 84 from Argent Road
C1P Category:Water Construction to Court Street with 12 inch ductile iron pipe.Reconnect existing water services and appurtenances.
Budget Number:410.760.59434
Department:Public Works/Engineering
Division:Water
Justification/Benefits:City currently has asbestos cement water Imes in operation within the water system.Due to regulations,the city is replacing existing lines as funds
become available.Replacement of these Imes will allow for improved customer service,compliance with regulations and safer working conditions
for employees/contractors.
PROJECT SCOPE ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 25 - - 25 - -
Land&Right of Way - - - - - -
co Construction 275 - - - - 275
m
Total ENPCnditures 300
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding.Sources Total Date Year Year Year Year Year Year Year
�D Budget 12131112 2013 2014 2015 2016 2017 2018 2019
3
CD Debt Proceeds 3(H) - - - 25 275
b Total Funding 300 25 274;
sv
N OPERA TING IMPA CT A NNUA L OPERATING
O
A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue - - - - -
N
O Ex nses - - - - -
�o
ANNUAL WATERLINE & FIRE HYDRANT
UPGRADES
. A; ,.k•. - � .�..—'� ', yes–y, 5�...
PRn,1ECT SITE r; r
-- ;
0
c�
CD
CD0
'v
0
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Project Annual Waterline& Fire Hydrant Upgrades CIP.14.06.WrR Summary Description:
Project will upgrade deficient and failing small sections of waterlines and construct extensions to water
CIP Category:Water Construction mains.
Budget Number:410.760.59434
Department:Public Works/Engineering
Division:Water
Justification/Benefits:Project will provide dependable water services and reduce repair and maintenance costs.
PROJECTSCOPE A& ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 175 - - 25 1 301 301 301 30 1 30
Land&Right of Way - - - - - - - -
co Construction 1.575 - - 225 270 270 270 270 270
10' i
Project to Scheduled Plan Plan Plan Plan Plan Plan
oFunding Sources Total Date Year Year Year Year Year Year Year
�D
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
3
CD Water Utility 1 1,750 - - 250 3(X) 300 300 300 300
'A � 250 300 300 300 300 300
N
OPERA TING IMPA CT A NNUA L OPERATING IMPACT
O
.A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue I - - - - - -
Q Ex uses - - - -
�o
WATERLINE EXT - COUNTY ROAD 100/DENT RD
,r
PROJECT SITE,;
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
ii
Franklin County is proposing a project named Road 100/Dent Road Extensions.The project includes
CIP Category:Water Construction extending a roadway from Broadmoor Blvd/Power Line Rd to the north 2 miles and to the west 1 mile.
Budget Number:410.760.59434 The water be extension would be to the north 1/2 mile and to the west I mile.All this water main
extension would be inside the Urban Growth Boundary.
Department:Public Works/Engineering
Division:Engineering
Justification/Benefrts:Extend water mains under the proposed roadways within the Urban Growth Boundary.This would allow water service to these areas as this part
of the City grows.Because the pipes would be installed by the City,then the costs would be recovered by the associated water front foot/square
foot fees.These fees would apply to the future development of the areas.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 15 - - 15 - -
Land&Right of Way - - - - - -
(� Construction 385 - 385 - -
w
Total Expenditures 400
Project to Scheduled Plan Plan Plan Plan Plan Plan
cFunding Sources Total Date Year Year Year Year Year Year Year
Budge 12131112 2013 2014 2015 2016 2017 2018 2019
Water Utility 15 15 - -
Debt Proceeds 385 385
v
o_
OPERA TING IMPACT A NNUA L OPERA
A O eratin /m act 6 Year Two 2(114 20/5 20 6 21117 2018 2019
N Revenue - - - - -
0
S E nses - - - - - -
x
CHAPEL HILL BLVD EXTENSION WATER
�:... a 're - - J - - -�-r"='�=� f" - ' ' � •r� -- may.
.. • - .. -- _ ..�. t r.� - - - -- — _ r _ .. -
r sacoi.u-.tr
PROJECT SITE
r
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Chapel Hill Blvd.Extension-Water ('111.14.14.NN-I'R
i
Waterline in connection with extension of Chapel Hill Boulevard from Road 68 to Road 84.Install
CIP Category:Water Construction approximately 6,000 lineal feet of 16 inch water be.Will provide service to properties north and south of
Budget Number:410.760.59434 Chapel Hill Blvd.
Department:Public Works/Engineering
Division:Water
Justification/Benefits:Promote growth,economic development and provide proper looping of existing water system as well as additional waterline distribution looping.
".• • • ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
De�8,-R' 10 - - 10 -
n i t of Way - - -Ctruction 190 - - 490 - -
' Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
CD
3 Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Debt Proceeds 500 - 500 - - -
d Total Funding 500 500
sv
_o
OPERA TING IMPA CT ANNUAL OPERATING
1'
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
t > Revenue -
°
Expenses - - - -
Net Impact
WATER LINE DISTIRBUTION EXTENSIONS
r -
'tf
O
N
Ob
O_
A
I
O
�o
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Water Line Distribution Extensions i Project Description:
Annual program to address water system needs relating to dead end or incomplete water lines,oversizing
CIP Category:Water Construction of proposed water lines,system demands,looping,etc.Locations will be identified on a yearly(sooner if
Budget Number:410.760.59434 necessary)basis.Needs will be prioritized and cost estimates made.Those identified as in most need and
meet budgetary requirements will be pursued during that year.
Department: Public Works/Engineering
Division:Water
JustificationBenefits: Implementation of this program improves water system service to the community.The program will enable the City to extend waterlines when an
opportunity presents itself with a private development or other City project.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Bud get 12131112 2013 2014 2015 2016 2017 2018 2019
Design 50 1 101 101 101 101 10
Land&Right of Way - - - - - - - -
Construction 700 - 140 1 1401 140 1 140 1 140
Effafflo
tt
I �
in
Project to Scheduled Plan Plan Plan Plan Plan Plan
p Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD Water Utilitv 750 - - 150 150 150 150 600 I50
Total I I I
b
sv
OPERA TING IMPA CT A NNUA L OPERA
N
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue - - - - - - -
tJ Expenses - - - - -
0
N
WATER LINE EXTENSION - ALTON
Ll
c:F.I.
tL
• Vii, x ya - -' � - -
PROJECT .SITES,.
E IIaL- T 18PrM- t
p � � �. '�• '..� 'cam•-��� �°' l^• .— ,- - -L - --� �. _— r' _
I
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
•
Install approximately 1,100 lineal feet of 8 inch ductile iron water lute along Ahon Street from Wehe
CIP Category:Water Construction Street east to alley west of the Owen Street.Connect all existing water lutes located in abutting alley(s)
Budget Number:410.760.59434 to new 8 inch water line.
Department:Public Works/Engineering
Division:Water
Justification/Benefits:Current water line terminates without looping.Looping of lute will improve water quality and continuous uninterrupted water supply service to the
neighborhood.
".• • "E- ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Des' 7 - - 7 -
n Land&Right of Way - - - -
.�'�. Construction 77 - - - - 77 - -
w
' Project to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
CD
S Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Debt Proceeds 84 - - X4 - -
b Total
sv
_o
OPERA TING IMPA CT ANNUAL OPERATING
1'
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
r > Revenue -
°
Expenses - - - -
Net Impact
WATER LINE EXTENSION - MAPLE STREET LOOP `
(TT
C7
� is _` /'.t �, �1� • � (� �{� ! , �,
O � r ���+ A %'� ��• r + 9f II�i{
•� � e � fit'': � ' ?,'-� ��°' . � ',,
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Water Line Extension-Maple Street Loop C 111.14.16.NVFR
i
Install approximately 900 lineal feet of 8 inch ductile iron water fine along Road 103 between Maple
CIP Category:Water Construction Street and Willow Way.Connection will be made to existing water lines in Maple Street and Willow
Budget Number:410.760.59434 Way.
Department:Public Works/Engineering
Division:Water
Justification/Benefits:Installation of water line along Road 103 will complete looping of system.This will improve service and allow for possnble future development.
".• • • ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
De�8,-R' 6 - - - 6 -
n i t of Way Ctruction (,6 - - - - 66-1-
6 - -
w
' Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
CD
R Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Debt Proceeds 72 - - 72 - -
•o Total
sv
_o
OPERA TING IMPA CT ANNUAL OPERATING
1'
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
n > Revenue -
°
Expenses - - - -
Net Impact
a
EAST AIRPORT WATERLINE / PORT OF PASCO
r
y . � s
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Project East Airport Water Line/Port of Pasco CIP.14.17."'FR Summat), Description:
Install approximately 4,200 lineal feet of 16 inch ductile iron water line along North 4th Avenue and
CIP Category:Water Construction connect to existing 24 inch water line running east-west along the north airport property line.
Budget Number:410.760.59434
Department:Public Works/Engineering
Division:Water
Justification/Benefits:Water Comprehensive Plan identifies installation of water line to improve service to the industries in the North Pasco area.This will complete the
loop of the water system within the airport commercial property areas.
PROJECTSCOPE ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expendiiures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 45 - - - 45 - -
Land&Right of Way - - -
SD Construction 850 - - - 850 -
w
.� Project to Scheduled Platt Plan Plan Plan Plan Plait
oFunding Sources Total Date Year Year Year Year Year Year Year
�D
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
3
CD Debt Proceeds 45 1 8501
sv
N OPERA TING IMPA CT ANN OPERA TING IMPACT
O
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
t Revenue - - -
o Ex nses - - - -
N
BROADMOOR BLVD WATER LINE EXT
+ 1
C7 1-182
DWI tp -IVA-Slff
v. ��.rd,t• g. f / J,
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
o.d i
Broadmoor Blvd to North of I-182&back to Broadmoor Blvd
CIP Category:Water Construction Furnish and install waterlines.
Budget Number:410.760.59434
Department:Public Works/Engineering
Division:Water
Justification/Benefits:Waterline extension to provide for looping of water system(dependent on development).
..• • • ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 50 - - - 50 -
n Land&Right of Way - - - - - - -
.�'�. Construction 1.000
11050
' Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Torul Date Year Year Year Year Year Year Year
CD
S laud rt 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Debt Proceeds 1.0�0 - - - 501 1,000
d Total Funding 1,050
pi
_O OPERATING
1'
Operating Impact G Year Tonal 2014 2015 2016 2017 2018 2019
I
t > Revenue - -1 -
°
Expenses - - - - - -
Net Impact
WATER LINE EXTENSION - ti
RIVERHAVEN LOOP
kv yfrt` ��•• _ mil, +�� ��.r-j=•7� _ °-X111111 i = ^• ,�1•,. /r �cr.Y,�� i .1... .
ri
4FA ��_ s' .r 71
�r.r j► ,,..r1 �I l• _ ; , - --
17 L
ML
Ins
-kw
- r<r • � F r _,Imo'r ►.��..
w _ r b
- PROJECT SITE
wo
AL
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Loop Description.-
Install approximately 1,400 lineal feet of 8 inch ductile iron water line along Riverhaven Street from Road
CIP Category:Water Construction 36 to Road 40.Intertie existing water lines along Road 37,Road 38&Road 39 to Riverhaven water fine.
Budget Number:410.760.59434 Install approximately 1,300 lineal feet of 8 itch ductile iron water line along Haystad Street and mtertie
with existing water line along Road 39.Remove existing water services from behind properties between
Department:Public Works/Engineering Riverhaven and Haystad and reinstall along Riverhaven/Haystad as required.
Division:Water
Justification/Benefits:Existing water services are located behind houses between Riverhaven&Haystad from Road 36 to Road 39.Services cannot be accessed in the
event of an emergency.Relocate services to front of properties to provide better access service and bring into compliance with City of Pasco
requirements.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
eudger 12131112 2013 2014 2015 2016 2017 2018 2019
Design 25 - - - - 25 -
Land&Ri t of Way - - - - - - - -
co Construction 275
Total Expenditures 300
'v Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
�D
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
3
Debt Proceeds 300 - - 25 275
sv
c
OPERA TING OPERATING IMPACT
A
Operating Impact (77 Tun��l 2014 2015 2016 2017 2018 2019
N
Revenue - - - - - - - -
Net Impact
° Ex uses - - - - - - - -
�o
WATER LINE - SCHUMAN LANE / RD 96 °
OL
•s 1
y tj "� {
v �� �'' �. r s
.1� t
. � � ham. � � I
-- L
E3
= -
_ : ' . • •.i `ti .a � it
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Water Line-Schuman Lane/Rd 96 i Description:
Install approximately 1,100 lineal feet of 8 itch ductile iron water line with approprctte fire protection
CIP Category:Water Construction along Schuman Lane west from Road 96.
Budget Number:410.760.59434
Department:Public Works/Engineering
Division:Water
Justification/Benefits:Installation of water line will allow connection to City water system for existing properties as well as potential future development of undeveloped
properties along Schuman Lane.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
l�uchrl 12131112 2013 2014 2015 2016 2017 2018 2019
Design 7 - - - 7 -
Land&Right of Way - - -
Construction 71 71
m
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Toral Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD Debt Proceeds 78 - - - - 7 71 -
r.
sv
N OPERA
° Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
.A
Revenue - - - -
Ex nses - -
o "
K
WWTP PRIMARY CLARIFIER NO . 3 F-
ET
PROJECT SITE
a s.c ROAD 24
=. Ado.
d
/ .
Rry s7 F f
CD
4NI-7`11, Z4
` - ^ � •• .,, if R
o
.A ° • ' ` . • �'{ ' rJ.Jy/may _ f•
N ti / 0pp , Ik
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
MWrP Primary Clarifier No.3 i Project Description.-
Construct new(3rd)prunary clarifier to provide additional treatment capacity and dependability.
CIP Category:Sewer Construction
Budget Number:410.770.59435
Department:Public Works/Engineering
Division:Sewer
Justification/Benefits:The existing clarifier is fast approaching capacity of 5 MGD.Industrial development East of U.S. 12 will increase the flow to 6 MGD or higher
by 2015.Therefore,second clarifier is needed.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
13 it 12131112 2013 2014 2015 2016 2017 2018 2019
Design 135 - 1 1301 5 - - -
Land&Right of Way - - - I - - - - -
co Construction 2.205 - - 2,205 - - -
y'
'v Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
�D
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
3
CD Sewer Utility 130 2,210 - -
10 Total Fundin", 2,340
c O. OPERATING IMPACT
A Operating Impact (77 Tu���l 2014 2015 2016 2017 2018 2019
N
Revenue - - - - - - - -
°
Expenses
- - - - - - -
�o
9TH AND WASHINGTON LIFT STATION - w.- "
PHASE 1
PROJE T SITE
CD
ti.Y
y.G - -JI • - ' -
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
9th&WA Lift Station Phase 1 i Description:
To improve the current lift station pumps and wet well,and to replace to larger pumps.
CIP Category:Sewer Construction
Budget Number:410.770.59435
Department:Public Works/Engineering
Division:Sewer
Justification/Benefits:There are smaller pumps that need to be replaced to meet the needs of future growth.
..O O.
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
BuelQcr 12131112 2013 2014 2015 2016 2017 2018 2019
Design 78 - - - 78 - -
Land&Right of Way - - - - - -
Construction 599 - - - 599 -
Project to Scheduled Plan Plan Plan Plan Plan Plan
o Funding Sources Tutu! Date Year Year Year Year Year Year Year
�D
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
3
Sewer U" 677 - - - 78 599
hital Funding 677 78 599
sv
N OPERA TING IMPA CT A NNUA L OPERA
O
Operating! 2014 2015 2016 017 2018 2019
.A ni�ac•t 6 Year 7Total _2
Revenue - - - -
N
_o Ex nses - - - - -
`°
n
0
-o
ry
rn
0
•3::11 '�.� 1.'._i� � �� � S. � ! � ` �'
ST
WIN
4
Jw
lkd
rwaL
PROJECT SIT
-
' t+ �' .. � � � ' i'' .;:alt, -;, ! ' 4��� (/ '°" r " ��, �• �..y�`�,.! •'"'�- '�
a - i� •.-�: =-�..1.. ..�i-.� . _...- iii -a. T�'�I �ic•.�t/ . .
1 ld !l IN
i l -
,,
c�sr or � •
PAS
co
CITY OF PASCO
CIP PROJECT DETAIL
(Amami in Thousands)
Pearl Street I' i ►- ,
Pearl Street lift station is one older lift station mith high flows.It needs nev.-pumps to keep up v.-ith
CIP Category.Se«•er Construction high flows.
Budget\umber:X310.770.594 35
Department:Public Works Engineering
Division:Sever
Justification Benefits:-Ilse lift wet well portion is very small and has high flows.The pinups are small and needs larger pinups.
PROJECTSCOPE AAWUAL ALLOCA
PYgeetto .Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 2; 23 - -
Land&Right of Way -
Construction 1-1 171 - -
C�
w
Project to Scheduled Plan Plan Plan Plan Plan Plan
Fiu:ding.Sources Total Date Year Year Year Year Year Year Year
'o Budger 12131112 2013 2014 2015 2016 2017 2018 2019
Sewer L:dhty 194 - - 23 171 -
Cp Total Funding 1911
OPERATBVGLUPACT
Operadng Impact 6 Year Toml 2014 201S 2016 2017 2018 2019
N Revenue
O - -
,A -
I
N
O_
x
WASTE ACTIVATED THICKENING -
vi
'- PROJECT SITE
. '
^ =
wk
• 1. / 3 ''.' :. .H,,
W
r* h
r Lam. - Q
A /a N r .7 }•'L 11 • / O
Jill
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Waste Activated Thickening i Description.-
To meet future growth needed by 2017 as identified in the Sewer Master Plan.
CIP Category:Sewer Construction
Budget Number:410.770.59435
Department:Public Works/Engineering
Division:Sewer
Justification/Benefits:To meet future growth needs.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
F.xpendinu•es /,wal Date Year Year Year Year Year Year Year
err(l,ct 12131112 2013 2014 2015 2016 2017 2018 2019
Design 50 - - - 501 1 1
Land&Right of Way - - - - - - - -
to Construction 710 - - - - - 710
Project to Scheduled Plan Plan Plan Plan Plan Plan
< Funding Sources Turin Date Year Year Year Year Year Year Year
1D
CD Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Sewer Ut" 760 50 710
b
sv
C
OPERA TING IMPA CT ANN UAL OPERATING
A Operating Impact ( )cur Turin 2014 3015 2016 2017 '01N 1019
N
Revenue - - - - -
Net Impact
° Ex nses - - - - - - -
�o
SECONDARY CLARIFICATION EXP/IMP
PHASE 1 R
a
•� � � ice` d -�_ `R'�.:."
PROJECT SITE
ROAD.rl,• y1lift
ti.
-
,`�` ° + fir, r • �`� �
•. y
Al [r,' Z _•�
`"_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
I: Description:
To meet the future growth as identified in the Master Pbn.
CIP Category:Sewer Construction
Budget Number:410.770.59435
Department:Public Works/Engineering
Division:Sewer
Justification/Benefits:The Department of Ecology is it process of i nplementing additional regulations for WWTP to remove additional pollutants.
..O O• •
Project to Scheduled Plan Plan Plan Plan Plus Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 350 350
Land&Ri t of Wa - - -
w Construction 2,666 - - 2,666
i
Project to Scheduled Plan Plan Plan Plan Plan Plan
c Funding Sources I otul Date Year Year Year Year Year Year Year
co Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Sewer Utility 350 - - - - - - 350 -
Debt Proceeds 2,666 - - - - - - - 2,666
'v
o_ OPERA
I
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 201 1)
Q Revenue - - - - - - - -
0
E nses - - - - - - -
HEADWORKS IMPROVEMENTS
.S.•Yom," � _ I
PROJECT SITE
— Ir"
:1:1. ROAD 27 _ 1 IW
n I - -. _ •-� - _ -
Jo
- �• ,� � - ti`s; ,-
• w.
/ - __yyss-•L�
n .. .ail . ! y • ;;� f
n., ,.,r ;,Z... �P ter �,�'"M� • _ /_ � - 4;
G •: N � r .• O
CITY OF PASCO
CIP PRO.)ECT DETAIL
(Amount in'rhousands)
Head Headworks Improvements ' r Project Description:
To meet future;"rowth as identified ui master plan.
CIP Category:Sewer Construction
Budget Number:410.770.59435
Department:Public Works/Engineering
Division:Sewer
Justification/Benefits:As the flow increases,additional grit needs to be removed before it reaches the primary clarifiers. It will reduce the maintenance cost of
primary clarifiers.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Platt Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 195 - - - 195
Land&Right of Way - - - - - - -
w Construction 1,820 - - - - - - - 1,820
Total Expenditures I
Project to Scheduled Plan Plan Plan Plan Plan Plan
c Funding Sources Total Date Year Year Year Year Year Year Year
co Budget 12131112 2013 2014 2015 2016 2017 2018 2019
R Sewer Utility 295 - - 195 -
�^d Debt Proceeds 1,820 - - - - - - 1.130
sv Total Funding 2,015 i
o I . OPERA TING IMPA CT
.A
I
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2119
N Revenue
�o Ex nses - - - - - - - -
x
SECONDARY TREATMENT NITRIFICATION
I V- 1RWICI
s _ ROJEC'T SITE
s P konn zo
st
oi
� f'� -ay .� .,fit �;- -�. � _ a-�•! "� vu'-
C'IT1.OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
To meet regulatory requirements from DOE to remove phosphorous.
CEP Category:Sewer Construction
Budget Number.410.770.59435 Construction: 2020 $1,279
2021 $6,820
Department: Pubic Works/Engine ermg 2022 $6,820
Di,6sion: Sewer
Justification Benefits:-Meet regulatory requirements.
PROJECTSCOPE AAqVUAL ALL OCA TION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 500 - 500
Land&Right of Way - -
Construction - - -
f1
Project to Schedued Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12,31:12 2013 2014 2015 2016 2017 2018 2019
c Sewer Utility 500 500
Total i i
co
OPERAMIGBIPACT AMVUAL OPERA
10
OperatingIntpact 6 Year Total 2014 2015 2016 2017 2018 2019
N Revenue -
AEx es - - -
N
O_
�O
Annual Sewer Line Re-lining Program
n
a
r �
N
O
A
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount In Thousands)
Annual Sewer Line Re-lining Program C7.SEIR.13.03 Stanniary Project Descrotion.
Most locations requiting some level of rehabilitation are located in the older sections of town,primarily
CIP Category. Sewer Construction south of I-182.east of US 12 and west of Road 44.
Budget Number.410.770.59435
Scaled back 2012 to provide 2013 funds for Road 44 re-lining.
Department Public XVorks Engineering
Division: Sewer
JustificationBenefits:Continue work to maintain integrity of collection system.The refining of old serer lines is anticipated to take three to four years in the old section
of the City.Approximately 66.000 feet have been rehabilitated with approximately 60,000 feet still needing to be done.Relining process allmvs to
continue to utilize the existing system without extensive excavation work required to rehabilitate existing sewer lines.Relining process provides an
average of 25-50 years of extended life of each line rehabilitated.
PROJECTSCOPE It J ►
Project to Schedrded Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12 31,12 2013 2014 2015 2016 2017 2018 2019
Design 77 6 11 101 10 10 10 10 10
Land&Right of N Va_v - - - - - - -
v
Construction 2933 893 3901 290 290 2W 300 390
'rotal Expenditures 3.010 6 904 iv
400 300 300 300 400 400
Project m Schedtded Plan Plan Plan Plan Plan Plan
O Funding.Sources Total Date Year Year Year Year Year Year Year
3 Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Sewer ufilin 3.010 61 904 400 X00 300 300 400 400
ti Total Funding 3,010 6 90 ii 300 300 300 400 400
O
A Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
I Revenue - - -
o Ex ses - -
�o
WEST PASCO TRUNK SEWER REPAIR
Ali
IA
s
3r.
PROJEC T SITE _
�`'! ��fT,t1 M;i:i. '�� � vii a _•. � �. 1,G
-t� �( _ � :5. � { � _ ( 1�• c ., � -•iii iW.4
y '
AFAR,Ad
'n .♦ •� '{I C:tjii.2
� � � r .`�� .�;S!t'aYa�t":.�.,tr t- ��iili3t%r• a
:�• m.� try . R . •i: { ��B� M'r:ufir
Aw
CD
I
N
O_
,
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Description:West Pasco Trunk Sewer Repair/Reline Summaq Project
To repair and reline trunk of 30".
CIP Category:Maintenance
Budget Number:
Department:Public Works/Engineering
Division:Sewer
Justification/Benefits:To remove and prevent damage of trunk line due to age and odor corrosion
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 445 - 4451 1 -
Land&Right of Way - - - - - - - -
(� Construction 1,870 - - 1,870 - - -
w
Project to Scheduled Plan Plan Plan Plan Plan Plan
cFunding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Sewer Utility 445 - - 445 - - -
Debt Proceeds 1,870 1,870
445 1,870
v
sv
ON OPERA TING IMPA CT IWL OPERA TING IMPACT
_
Operating Impact 0 Year Total 2014 2015 2016 2017 2018 2019
I
Revenue - -
°
Expenses - - - - - -
�o
WEST PASCO TRUNK RELINE PHASE 1
,✓ •Y ',r� •- �t' - - � i i � i � I 1 L ._ t t"t,��,e '§rte.
j�'�i�. i G4_' �+rf kd-�.. � :Y1►'`mac.yy- +ht iF�ec� z' ti �ti
PROJECT SITE '� � z . . ,
CD
At
'Lf
^•t
O
N
CD
O
r.
b
N
O_
.A
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
West PascoTrunk Reline 11h I i Description:
To repair and reline trunk of 30"due to odor and corrosion.
CIP Category:Sewer Construction
Budget Number:410.770.59435
Department:Public Works/Engineering
Division:Sewer
Justification/Benefits:To remove and prevent damage of trunk line due to age and odor corrosion.
PROJECT
Project to Scheduled Plan Plan Plan Plan Plan Plan
F.ependitures l o/a/ Date Year Year Year Year Year Year Year
Bud"Iet 12131112 2013 2014 2015 2016 2017 2018 2019
Design 28 - - - - 28 - -
Land& t of Way - - - - - -
Constnuction 259 - - - - - 259
Total Expenditures 287
y'
'v Project to Scheduled Plan Plan Plan Plan Plan Plus
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Sewer Utility 287 - - - - 28 259 -
•o Total
sv
C
OPERA TING IMPACT A NNUA L OPERA
aperuting Intpac•t 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue - - -
° Expenses - - - -
n
0
—o
0
sv
let
{ ir♦ ■ PROJECT SIT
•� � r ^ �, PPP �-.ti. �. ,�
T
CITY 0 • rF II■ 411. ♦ .
CO
N ti
CITY OF PASCO
CIP PROJECT'DETAIL
(Amount in Thousands)
Rd 44 Corrosion and • �•
To line existing sever trunk line to extend the fife and major replacement.
CIP Category.Sewer Construction
Budget Number:410.770.59435
Department: Public Works Engineering
Division:Sever
JustificationBenefts:The lour flow condition and flatter slopes has created sulfur gas that has caused complaints bN•residents and corrosion to pipes.The lrtiu>o is
the least expensive ahernative to extend the fife.
/ / =1
Project to Scheduled Plan Plan Plan Plait Plan Plan
Expenditures Total Date Year Year Year Year Fen), Year Year
Bridget 11.3142 2013 2014 2015 2016 1017 2018 1019
Design 75 - - - 1S 57
Land&Rigbt of Way - - - - - -
n Construction 700 1 50 650
._� Total ExpeDditures 77L t i
Project to Scheduled Plan Plan Plan Plait Plan Plan
Ftutding.Sources Trial Date Year Year Year Year Year Year Year
Budget 12131112 1013 2014 2015 2016 2017 2018 2019
co
Sewer U ' 172 - - - - is 154 -
Iq
Debt Proceeds 603 - - - - - 603
sv
/qI I t t.
O
A Opem&W Impact 6 Year Total 1014 1015 1016 2017 1018 1019
N
Revenue - - - -
O es - - - - - -
�O
Annual Sewer Line Extensions
n
o \
m
N
O
A
I
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Extensions Annual Sewer Line i Description:
Annual program to address sewer system needs,oversizing of proposed sewer lines.Locations will be
CIP Category:Sewer Construction identified on a yearly(sooner if necessary)basis.Needs will be prioritized and cost estimates made.
Budget Number.410.770.59435 Those identified as in most need and meet budgetary requirements will be pursued during that year.
Department:Public NVorks Engineering
Division: Sewer
JustificationBenefits:The program anticipates future annexations and need to extend sewers.ULID's win be used where applicable.Implementation of this program
improves sanitary system service to the community.The program will enable the City to extend water lines when an opportunity presents itself
with a private development or other City project.
PROJECTSCOPE ANNUAL ALL OCA TION
Project to .Schedued Plan Plan Plan Plan Plan Plan
E.vpenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 1013 2014 2015 2016 2017 2018 2019
Design 60 - - 101 10 10 1 10 10 10
Land& Right of Way - - - - - -
v
Construction 1 330 - 90 190 190 190 190 190 290
Total Expenditures 1,390 90 200 200 200 200 200 300
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 1019
Sewer Utility 1.390 - 90 _00 _00 _00 200 200 300
Total iv Funding
N
OPERATINGZMPACT ANNUAL OPERATEVG
O
A Operating Impact 6 Year Total 1014 2015 2016 2017 2018 2019
Revenue
G
Expenses - - - - -
Net Impact
x
30" MAIN ( NW AREA)
l�
� N
PROJE( T SITE
CD
tQ
� _�-�.,y.,��� _ „ : err► !�
O_ -
CITY OF PASCO
CEP PROJECT DETAIL
(Amount in Thousands)
i r i Description:
For sewer to serve Northwest section of City.
CIP Category:Sewer Construction
Budget Number:410.770.59435
Department:Public Worlm/Engineering
Di%•ision:Sewer
Justification Benefits:As part of the City's current master plan,in order to serve sewer to NR'portion of the Cit,_•\Vest of Road 52 and North of PoNverline Road.
a 30"trunk line needs to be installed.
t t t t
Project to Scheduled Plan Pla n Plan Plan Plan Plan
Expenditures Total Date Year Year Year Fear Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Des' 397 - 397 - -
Land& ' ht of Wa 4,900 - - - 4900 -
t7 Construction - - - - - -
w
acs
Project to Scheduled Plan Plan Man Plan Plan Plan
CFunding Sources Total Date Year Year Year Year Year Fear Year
co Budger 12131112 2013 2014 2015 2016 2017 2015 2019
Sewer U 397 - 397 -
�^� Debt Proceeds 4,900 - - 4900 - -
„ pit
N
O O r
A OperotingImpact 6YearTotal 2014 2015 2016 2017 2018 2019
N Revenue
O - -
�0 s - -
if
x�t
CHAPEL HILL BLVD EXTENSION SEWER
Oc
�I'Ifr► S
. rx! t �r :.
1.
Af
�� ,j��_~fir - � _ � 1'- ":``� •`_ - , ~t -
/� i 1[i
' PROJECT SITE
V
V;'4
'
of zi.. . ._ r
N ♦. t.
O •�
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Chapel Hill Blvd.Sewer Extension CIP.14.1 O.SAN R Summary Project Description:
Sewer lute in connection with extension of Chapel Hill Boulevard from Road 68 to Road 84.
CIP Category:Sewer Construction
Budget Number:410.770.59435
Department:Public Works/Engineering
Division:Sewer
Justification/Benefits:Installation of sewer lute will promote growth and expansion in previously undeveloped approximately 350 acres of land located between
Road 68 to Road 84 south of 1-182.
PROJECTSCOPE A NNUA L A LL OCA TION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures T rul Date Year Year Year Year Year Year Year
rst„r��r 12131111 2013 2014 2015 2016 2017 2018 2019
Design 50 - - - - - - 50
Land&Right of Way
Construction 500 - - - - - - SUIT
is
m
Project to Scheduled Plan Plan Plan Plan Plan Plait
p Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD Sewer Utility 550 50 500
'rotal Funding 550
•v
ii
sv
OPERA TING IMPACT ANNUAL OPERA TING IMPACT
N
A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 201
i Revenue - - -
t�
Expenses - - - -
o - -
RD 100 - SEWER EXTENSION - •
ZIA
r��M�` r ;- ---- •--�-� `=�'i�v.�-,` T ��t"r r� -ire •, `- .e.
<• _ -� ---- -r. �r+. 'I• it � ' '- - � ., -
PROJECT SITE
11 VM
.� � ,`1..�r. �' .I'��1, ♦ 1��•��'•��`d'�:. "( i _ 1�~ .. _ ^rte�~', `.� y`. f '� i 'r!S-r'l
v 'a-:�.. �-+ •;tip _-� - � ` - ' _
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Rd ii Description:
Extend 8 inch sewer line currently located at the intersection of Road 100 and Chelan Court
CIP Category:Sewer Construction approxunately 1,700 lineal feet to Franklin County Irrigation District Canal.
Budget Number:410.770.59435
Department:Public Works/Engineering
Division:Sewer
Justification/Benefits:Installation of sewer line will allow expansion of property to the west along Road 100.
PROJECT SCOPE ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 50
Land&Right of Way - - - - -
co Construction 450 - - 450
Total Expenditures 500 i
Project to Scheduled Plan Plan Plan Plan Plan Plan
Fuuding.5ources Total Date Year Year Year Year Year Year Year
�D
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
3
Sewer Utility 5(9) - - - - 501 450
sv
N OPERA TING IMPA CT A NNUA L OPERATING
O
A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue - - - - -
N
O Ex nses - - - - -
�o
N
LID # RIVERSHORE ESTATES STORMWATER-'4 -a
I.
rrrrm W. may.
Al
HLLhJ 11
PROJECTL
Of
TopI
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
i Description:
To mitigate drainage issues that are causing flooding at street level and front yard due to improper -
CIP Category:Stormwater Construction infiltration.Install catch basins and drywells.
Budget Number:410.790.59438
Department:Public Works/Engineering Stormwater Rates-Temporary Financing
Division:Stormwater LID-Permanent Financing
Justification/Benefits:As part of the subdivision development,the drainage design that was implemented is not very effective.There are ponding problems at the ION\
points where the water is design to drain in to the grassy swale areas.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 10 - 10 - - - -
Land&Right of Way - - - - - - -
Construction 105 - 105 - - -
n
is
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
•� Budget 12131112 2013 2014 2015 2016 2017 2018 2019
oStonmwater Utility _ 57 - - 57 - - - -
LID 58 - - 58 - - - -
Total Funding I
b
OPERATING IMPA CT ANNUA 1. OPFRA TING IMP I CT
N
Operating Impact 6 )'car Total 2014 2015 2016 2017 21118 2019
0
A Revenue - - - - - -
N
Ex uses - - - -
O
G
ANNUAL IRRIGATION LINE EXTENSIONS
0
N
O_
.A
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Anniml Irri-afion Line Extensions C7.WX2A.13.01 Suinniary Project Descripiioir needs dictate and as areas are identified,irrigation lines will be installed to improve/expand the existing
CIP Category:Irrigation Construction system.Needs will be evaluated on a yearly basis,cost analysis done and those projects that will provide
Budget Number:410.795.59434 the most benefit to the City will be pursued.
Department:Public Works/Engineering
Division:Irrigation
Justification/Benefits:Installation of irrigation pipelines as needed will allow for a more complete and efficient operating system.This will allow the city to continue to
improve irrigation delivery service to the citizens.
PROJECTSCOPE A NNUA L A LL OCA TION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - - - - -
Land&Right of Way - - - - - -
w Construction 750 - 100 50 150 250 150 150 -
�_
V Project to Scheduled Plan Plan Plan Plan Plan Plan
c Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
co
Irrigation Utility 750 - 1 1001 50 1 150 1 150 1 150 150
•0 Total Funding 750 I I
sv
C
OPERA TING IMPA CT OPERA TING IMPACT
A Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
N
Revenue - -
°
Expenses - - - - - - -
�o
x
WELL HOUSE - ADDITIONS
..r.ra1,F►6or1«. o
PROJECT SITE
Sys,Z � 3 � ' ��- - - — ±_ - •y _�, — � 1"-- — �
� -- � -„�.4.• \y`I •"'�,� ,'�” ^rte . �, _ { r_t.
concor.M<
c � u ����^ ] i� ��fir. � t � •rr• '�
s
IMIiF � Y
PALM-Mht
rcr.•w';rr
N
r" - tE,IRC N9rf lr
b ru�M'•Ul.0 PNI,L �h
PROJE C Y SITE ' •
N _
CITY OF PASCO
CIP PROJECT DETAIL
(Anwunt in Thousands)
Description:Sum in a ri-Project
Construct block structures around existing irrigation pump systems.Each structure shall enclose the "
CIP Category:Irrigation Construction system complete and provide noise barrier(s)to the surrounding community.
Budget Number:410.795.59434
2013-Linda Loviisa C7.WX IA.12.03
Department:Public Works/Engineering 2014-First Place C7.WX IA.13.01
Division:Irrigation
Justification/Benefits:Majority of City irrigation system wells are located in community parks within a residential development.These pumps can run continuously during
the summer and generate noise.Enclosure in a block structure will allow for reduction/elimination of noise to the surrounding community and
provide protection from the elements.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expc-ndilrn•es Total Date Year Year Year Year Year Year Year
Bud�,el 12131112 2013 2014 2015 2016 2017 2018 2019
Design 10 10 -
I..ux1&Right of Way - - - - - - - -
Collstructian 110 - - 110 - - -
Total Expenditures I
t7
"O
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Irrigation Utility 120 - 120 -
c Total
o
OPERA TING IMPA CT
Operating Impact 6 1 ear Tulin 2014 2015 2016 2017 2018 2019
N Revenue - -
0
Ex nses - - -
0
REPAIR BURDEN AVE SIDEWALK
Mme- r ' -• .,•N. ` •,, -. . 1 , .n , �^\ ! ? kl� -
' r e /' ,•
PROJECT SITE _
A ^J Ih F 1 L
X110 r j`
tJ _
N
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Repair Burden Ave Sidewalk OOP.14.01.PRK Summary Project Description:
Repair Burden Ave:Road 68-60 Sidewalk Trails
CIP Category:Other Operating Project
Budget Number:
Department:Admin.&Comm.Serv.
Division:Facilities
Justification/Benefits:Along the trail,tree roots have pushed pavement up making it less travelable trail.The trail needs to be fixed or rerouted.
PROJECT I '
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures ! nil Date Year Year Year Year Year Year Year
ISu 1, r 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - - - - -
Land&Right of Way - - - - - -
Construction I s - - 185 - - -
w
Project to Scheduled Plan Plan Plan Plan Plan Plan
oFunding Sources 7 ,r,1 Date Year Year Year Year Year Year Year
`D Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
3
Ca ital Im rovement Fund I s - 185 - - - -
sv
N OPERA TING IMPA CT ANNUAL OPERA
O
A
Operating Impact 6 Year Total 201.1 201 1 2016 2017 2018 2019
Revenue - - -
N
O Ex uses - -Impact -
N
RD 68 TO RD 100 TRAIL REPAIRS W
.,r -rf - - - - -- 'j;.t➢:cs�c 1 - - ._ aer..rrn . i - -. �.
._.
-
PROJECT SITE , � �• - �- . ,
s
' � lIt17!� ��'ltfr�$�rAVRr• ' r ii' .�r
t� V\7
t-
- JD _ -
Y—
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Rd 68 to Rd 100Trail Repairs 0011.14.02AIRK i
Trail repairs on Road 68- 100 along 1-182
CIP Category:Other Operating Project Overlay needed.
Budget Number:
Department:Admin.&Comm.Serv.
Division:Facilities
Justification/Benefits:The pavement conditions of the trail has deteriorated and gravel is exposed.The trail needs to be overlayed to extend the life of the trail and
prevent total reconstruction that can be expensive.
PROJECTSCOPI-.' ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - -
n Land&Right of Way - - -
.�'�. Construction 260 - - - 101 250 - -
y , I
'v Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
„CD�, Capital Improvement Fund 260 - 101 250 1 - -
Total Funding 260 10 250
sv
_O
1'
Operating Impact 6 Year Total 2014 2015 2016 2017 2011 2019
t > Revenue -
°
Expenses - - - -
Net Impact
x
RD 68 TO RD 44 TRAIL OVERLAY
or.,Z�
n ' ..
r r.rl. r P.
1
- PRO.TF.( T tiITF
�l
-. - •o,r. Y'. 1'J,, ;.{r- _ __li - -,.��a4G ^`Yn 4s ry. I . // �, �� �t.
C7 `' � r M,�'se.A. it► r.. c` i ,..-. a .--
- it ral tt ?
CD
O J IL� .
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Rd 68 to Rd 44 Trail Overlav OOP.14.03.PRK Summary Project Description:
Trail overlay from Road 68 to Road 44 along 1-182
CIP Category:Other Operating Project
Budget Number:
Department:Admen&Comm Svcs
Division:Facilities
J ustification/Bene fits:
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 5 - - 5
Land&Right of Way - - - - - - -to Construction 185 1 1851 v
Total Expenditures 190
w
.� Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
co Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CDCapital Improvement Fund 190 - - - - 5 1851
.»
•
Total Funding 190
C
ai
N OPERATING IMPACT
A
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
I Revenue - -
N lExpenses
�o
WATER MASTER PLAN
CD
CD
N
O_
.A
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Water Master Plan OOP.14.02.WFR i
To complete every 6 year plan as part of Department of Ecology requirements.
CIP Category:Studies
Budget Number:
Department:Public Works/Engineering
Division:Studies
Justification/Benefits:As part of Quad-City water rights,all four cities are required to complete a master plan to increase water rights justification.
..• • • ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design loo - - 100 -
n Land&Right of Way - - - -
.a'�. Construction - - - - -
�' II
' Prc ject to Scheduled Platt Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
CD
S Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Water Utility 100 - 100 - - - -
`ti Total Funding 100 I I
OPERA TING IMPA CT ANNUAL OPERATING IMPACT
pi
_O
A Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
I - -
t > Revenue -
°
Expenses - - - -
Net Impact
ANNUAL METER & CROSS CONNECT REPLACEMENT
n
a
0
N
O_
A
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Annual Meter Replace &Cross Connect i Description:
Replacement of water meters throughout the City at marious locations.
CIP Category.Water Construction
Budget Number.410.760.59434
Department:Pubic Works Engineering
Division Water
Justification Benefits:Continuation of water meter replacement program and installation of residential backflow preventers nM prevent water leaks and will provide
accurate meter readings.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - - -
Land&R41A of Way_ - - - -
W Construction 750 150 150 150 150 150 -
v
i 150 150 150 150
Project to Scheduled Plan Plan Plan Plan Plan Plan
o Funding Sources Total Date Year Year Year Year Year Year Year
3 Budget 12131172 2013 2014 2015 2016 2017 2018 2019
CD Water Utility 750 150 1101 150 150 150
ti Total Funding 750 150 150 150 150 150
iv
N
OPERATTVGIVPACT
O
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
Revenue - - - - - - - -
N
O Expenses - - - - - - - -
WATER METER RELOCATION
CD
0
N
O_
A
I
N
O
�O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Relocation AVaterMeter CIP.14.03.NATR Suminar
y PhVect Description:
Move water meters firom the alley to the street and reconnect the service line.The project will be in
CIP Category:Water Construction areas where previous water projects have installed new water mains in the street.The primary focus
Budget Number.410.760.59434 will be on the East side.This program is expected to relocate approximately 10 meters per a year.
Department:Public NWorks'Engineering
Division:Water
JustificationBenefits:The meters are connected to old lines that are intended to be abandoned when the new water lines were installed in the street.After relocatins
the meters,the old line will be taken out of service.
PROJECTSCOPE
Project to .Schedued Plan Plan Plan Plan Plan Plan
E.vpenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 1013 2014 2015 2016 2017 2018 1019
Design - - -
Land& Rigbt of Way - - - - -
a Construction 300 - - 50 50 50 50 50 50
Total Expenditures 300 5%0 50 so so 50 50
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 1016 2017 2018 1019
Water Utility 300 50 50 50
Total iv Funding
N
OPERATINGZMPACT ANNUAL OPERATING
O
A Operating Impact 6 Year Total 1014 2015 2016 2017 1018 1019
Revenue
�o
Expenses - - - - -
Net Impact
WATER FIRE HYDRANT & FLUSHING PROGRAM
N
O_
.A
I
N
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP.14.04.NATR Suninzary Project Description:
Rebuild.replace.or install new five hydrants as identified.
CIP Cate¢ory:Water Construction
Budget Number.410.760.59434
Department:Public Works/Engineering
Division:Water
JustifieationSenefits:This program is to run in conjunction with the water flushing program.As the flushing program is implemented.the hydrants will be
identified for repair or replacement.
PROJECTSCOPE ► ►
Project to .Scheduled Plan Plan Plan Plan Plan Plan
E.vpenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 1019
Design - - -
n Land&Right of Way - - - - -
Construction 300 - - 50 50 50 50 50 50
Total Expenditures t t so so so 50 50
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 1017 2018 1019
CD
Water IaLity 300 - 50 50 50 50 50 50
w Total -
Funding tt 50 50 50 50 50 50
iv
C
OPERATEVGLWPACT MEMOIR 1 1 /
A Operating Impact 6 Year Taal 2014 2015 1016 2017 1018 1019
I Revenue
O
�O
6VIM
n
��
� � � � � o
-o
0
�-
5'
o
1� °
� ���
�•~�
C - �-
N_
N
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
I �
Repair of identified areas.Work to include replacement of manholes,disrepair sewer lines,broken
CIP Category:Maintenance services,and other such work.
Budget Number:
Department:Public Works/Engineering
Division:Sewer
Justification/Benefits:Maintain the integrity of the sewer collections system by repairing or replacing identified problems.Delaying the work could result in further
deterioration of the system.
PROJECTSCOPE ANNUAL ALLOCATION
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design - - -
n Land&Right of Way - - - - -
.�'�. Construction 650 1 50 1001 1001 1001 100 1(H) 100
I 50 100 100 100 100 100 100
' Prc ject to Scheduled Platt Plan Plan Plan Plan Platt
Funding Sources Total Date Year Year Year Year Year Year Year
CD
S Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD
Sewer Utility 50 1001 1001 100 1001 100 100
Total Funding 650 100 100 100 100 100 100
sv
_O
j'
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
t > Revenue -
°
Expenses - - - - - -
Net Impact
_ n
o
0
— •%• �*="T is • —•— 3..� �
J i
to
AAV
IL
do
r • , �J _ it
— t I i, ..
1'. PASCO ( ,
CIW OF PASCO
CIP PROJECT DETAIL
(Amount in lhonsands)
Downtown FlowNionitoring CIPJ4.03.SWR Sumnw ry Project Description:
To monitor downtown flow and to eliminate I&I.
CIP Category: Sewer Construction
Budget Nutnber: 410.770.59435
Department: Pubic Works BrLauneering-
Diiision: Sewer
Justification Benefits:Durrtte rain events there are flow spikes at the\«l'TP indicatut that there are some rain and drains hooked up to the Cit-,'s sewer line.
Need to determine locations and separate them.
PROJECTSCOPE / /
Project to Sehedrded Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year fear Year Year Year Year Year
Budget 12131112 2013 201-1 2015 2016 2017 2018 2019
Design
Land&Right of Way - - -
Construction 58 - - 58 -
n Total i
wProject to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 1018 2019
t Sewer i:tifity 60 - I 60 -
R Total Funding 60 i
CD
pi
OPERATEVGLWPACT
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
N
o Revenue -
AE es
N
_O
MAITLAND LIFT STATION IMPROVEMENTS a
s
S M��1•r- � ,jy��. F I.
L. `C: ea�2FTT �-
ROAD 27 -
_ PROJECT SITE
�. E ��r�W f�_- mil. ,;�—= z ' ,�i`� ��{: *� �;t z../•�::
R ,�- � � '.;ri � r., `� '� 7,M� cam• tCt'. CAS
N ;/ ' :N � � - '-� '��Vii• - %'�/'" b3 o
W' �1►
I � r,,,
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Station Maitland Lift i i OOP.14.03.SWR Suniman,Project Description:
To upgrade the lift station pumps and general upgrades for efficiency,replace functionally obsolete
CIP Category:Maintenance V.F.D.,and add new pumps.
Budget Number:
Department:Public Works/Engineering
Division:Sewer
Justification/Benefits:The V.F.D.are over 19 years old and it is becoming difficult to find replacement parts.New V.F.D.will be more energy efficient to reduce
operating cost.The pumps are small and need larger pumps to meet the demands.This is the main lift station before sending the waste
water to WWTP.
PROJECTSCOPE
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Turin Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Design 10 101 1 -
Land&Right of Way - - - -
tt
Construction 115 - - 115 - - -
m
Project to Scheduled Plan Plan Plan Plan Plan 1'lart
p Funding Sources Total Date Year Year Year Year Year Year )'ear
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
CD Sewer Utilitv I-- 125 -
Total Funding 125
sv
OPERA TING IMPA CT ANNUAL OPERATING
N
Operating Impact 6 Year Total 2014 2015 2016 2017 2018 2019
A
i
'Revenue I - -
Ex uses - - - - - -
o -
ANNUAL STORMWATER IMPROVEMENTS
0
A ( j
N
O_
�O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Annual Stormwater Improvement i Description:
Replacement of existing storm water structures that have failed or are beginning to fail.
CIP Category:Stornmater Maintenance
Budget Number.410.790.59438
Department:Public Works Engineering
Division:Stormwater
JustificationBenefits:Existing storm drain systems appear to be failing.Repair,rehabilitation of these systems%,.till allow discharge of storm water runoff in a safe and
efficient manner.
PROJECTSCOPE W I IT K1r*F ►
Project to Schedfded Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131172 2013 2014 2015 2016 2017 2018 2019
Design
Land& Right of Wav -
Construction 475 25 50 100 100 100 100
Total Expenditures 475 25 so 100 100 100 100
Project to Scheduled Plan Plan Plan Plan Plan Plan
B FundbW Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Stormwater Utflity 475 - 25 50 100 100 100 100
o Total Fundina i 100 100 100 100
0
0
Operating Impact 6 Year Taal 2014 2015 2016 2017 2018 2019
iv
=Revenue -
N
A
I
N
O_
STORMWATER RETROFIT SYSTEM
PROGRAM
CD
C /
N
C
�b
R j
O_
.A I�-
I
tv
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Stornrivater Retrofit i Description:
This project is a 15-year program to retrofit aging and deficient stormwater inlets and catch basins
CIP Category:Stormwater Construction in the older parts of the City.Replacing them with newer catch basins and infiltration trenches.
Budget Number.410.790.59438
Department:Public Works Engineering
Division:Stormwater
Justification'Benefits:Eliminate discharge into the Columbia River and NIPDES permit compliance.
PROJECTSCOPE ♦ ►
Project to Schedfded Plan Plan Plan Plan Plan Plan
Expenditures Total Dote Year Year Year Year Year Year Year
Budget 12131172 2013 2014 201S 2016 2017 2018 2019
Design 60 - 10 10 10 10 10 10
Land& Right of Wav - -
Construction 550 50 50 100 100 100 150
Total Expenditures i 60 60 110 110 110 160
Project to Scheduled Plan Plan Plan Plan Plan Plan
B FundbW Sources Taal Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 2015 2016 2017 2018 2019
Stormwater Utflity 610 - 60 60 110 110 110 160
o Total Fundina 610 60 60 110 110 110 160
0
0
=Operating act 6 Year Total 2014 2015 2016 2017 2018 2019
iv
=Revenue -
N
A
I
N
O_
RECONDITION STORM DRAIN PIPES
cp
i
r ,
'v
O
I
N
O_
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Recondition Storm Drain Pipe CIP.14.03.STNI Description:
Recondition storm%eater lines. 10 arras of reconditioning storm drain pipe approximately 200 feet
CIP Category:Stormwater Construction $25.000.Miscellaneous arras.$30.000.
Budget Number.410.790.59438
Department:Public Works Engineering
Division:Stormwater
Justification'Benefits:This project is to improve the structural integrity of the storm drain system
PROJECTSCOPE ♦ ►
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131172 2013 2014 201S 2016 2017 2018 2019
Design
Land& Right of Way -
Construction 2-5 25 50 50 50 50 50
Total Expenditures i so 50 50 50
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131112 2013 2014 201S 2016 2017 2018 2019
Stormwater Utility 275 - _'S 50 501 50 50 50
Total Funding 275 25 50 50 50 50 50
0
OPERATMGLUPACT ► ' t ►
Operating Impact 6 Year Total 2014 2015 2016 70117 2018 2019
sv
Revenue
o Ex enses -
N
A
I
N
O
i