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HomeMy WebLinkAbout2014.06.23 Council Workshop PacketAGENDA PASCO CITY COUNCIL Workshop Meeting 7:00 p.m. .Tune 23, 2014 1. CALL TO ORDER 2. ROLL CALL: (a) Pledge of Allegiance. 3. VERBAL REPORTS FROM COUNCILMEMBERS: 4. ITEMS FOR DISCUSSION: (a) Fire Safety Inspection Program: 1. Agenda Report from Rick White, Community & Economic Development Director dated June 18, 2014, 2. Fire Safety Inspection Program — Memo to the City Manager. (b) Exemptions to Required Utility Connections: 1. Agenda Report from Rick White, Community & Economic Development Director dated June 18, 2014. 2. Exemptions to Required Utility Connections — Proposed Ordinance. 3. Exemptions to Required Utility Connections — Existing Section 16.06 PMC. (c) Street Name Change, Commercial Avenue (MF #INFO 201"92): 1. Agenda Report from David McDonald, City Planner dated June 17, 2014, 2. Street Name Change, Commercial Avenue - Overview Map. 3. Street Name Change, Commercial Avenue - Vicinity Map. (d) Parking Ordinance Revisions — Road 44 (Argent Road to Burden Boulevard): 1. Agenda Report from Michael A. Pawlak, City Engineer dated June 16, 2014. 2. Road 44 (Argent Road to Burden Boulevard) — Vicinity Map. 3. Road 44 (Argent Road to Burden Boulevard) — Ordinance. (e) Water Use Agreement with Kidwell Farms: 1, Agenda Report from Gary Crutchfield, City Manager dated June 19, 2014. 2. Water Use Agreement with Kidwell Farms - Proposed Agreement. (f) Capital Improvement Plan: 1. Agenda Report from Gary Crutchfield, City Manager dated June 16, 2014. 2. Capital Improvement Plan Proposed Plan 2015 -2020. 5. OTHER ITEMS FOR DISCUSSION: (a) (b) (c) 6. EXECUTIVE SESSION: (a) (b) (c) 7. ADJOURNMENT REMINDERS: 1. 11:00 a.m., Saturday, June 21, Pasco's Highland Park — Juneteenth Parade (check in at 10:00 am). ( COUNCILMEMBER TOM LARSEN) 2. 7:30 a.m., Wednesday, June 25, 7130 W. Grandridge Blvd -- Tri- Cities Visitor & Convention Bureau Board Meeting. ( COUNCILMEMBER MIU GARRISON, Rep.; TOM LARSEN, Alt.) 3. 10:00 a.m., Wednesday, June 25, 5801 Broadmoor Blvd — Delta High School Groundbreaking Ceremony. (ALL COUNCILMEMBERS INVITED TO ATTEND) Workshop Meeting 2 June 23, 2014 4. 5:00 -8:00 p.m., Wednesday, June 25, Pasco Red Lion Gary Crutchfield, City Manager Retirement Reception. (ALL COUNCILMEMBERS INVITED TO ATTEND) 3:00 p.m., Thursday, June 26, Pasco School District Administration Building -- Regional Service Corps Annual Volunteer Appreciation Event. (COUNCILMEMBER BOB HOFFMANN) 4:00 p.m., Thursday, June 26, 7130 W. Grandridge Blvd — TRIDEC Board Meeting. (COUNCILMEMBER MIKE GARRISON, Rep.; TOM LARSEN, Alt.) 7. 9:00 a.m., Saturday, June 28, 333 S. Wehe (behind ML King Center) — Community Garden Ribbon Cutting Ceremony. (MAYOR MATT WATKINS) (ALL COUNCILMEMBERS INVITED TO ATTEND) 8. 12 :00 p.m., Wednesday, July 2, 2601 N. Capitol Avenue — Franklin County Mosquito Control District Meeting. (COUNCILMEMBER BOB HOFFMANN, Rep.; AL YENNEY, Alt.) 9. 10:00 a.m., Friday, July 4 — Pasco's Grand Old 4"` of July Parade. (Check in at registration table at 4`h & Marie at 9:00 a.m.) (COUNCILMEMBERS BOB HOFFMANN, TOM LARSEN and SAUL MARTINEZ) 10. 9:15 p.m., Friday, July 4, Dust Devils Stadium — Pasco's 4 " of July Fireworks Celebration. (ALL COUNCILMEMBERS INVITED TO ATTEND) * City Hall will be closed on Friday, July 4 in honor of the 4th of July Holiday* The next Council meeting will be held Monday, July 7, 2014 AGENDA REPORT FOR: City Counci TO: Gary Crutch i Manager FROM: Rick White, Community & Economic Development Director SUBJECT: Fire Safety Inspection Program I. REFERENCE(S): Fire Safety Inspection Program — Memo to the City Manager June 19, 2014 Workshop Mtg.: 6/23/14 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 6123: DISCUSSION III. FISCAL IMPACT: Estimated at $65,000. IV. HISTORY AND FACTS BRIEF: A. The City of Pasco has not had a formal fire safety inspection program since 1987. During this time the City has experienced rapid commercial and industrial development. In the last rating by the Washington Survey and Rating Bureau (Bureau) in 2007, the City received 595 deficiency points out of a possible 650 in fire safety control. B. Pasco will receive a revised rating from the Bureau in 2015 or 2016. With the continued growth since the 2007 rating, the City could receive additional deficiency points and a re- classification. The Bureau and local commercial insurance vendors estimate that changes up or down from our current class 5 would result in an increase or decrease in the overall insurance premium between 5% and 10% depending on occupancy type, building construction, loss history and occupancy risk. C. Efforts already undertaken to improve the City's rating include automatic aid for building fires, training program improvements, ongoing regionalization of the communications system, smoke detector services, public fire safety educator certification and fire safety education programs, fire investigation certification program and juvenile fire setting intervention. The implementation of a Fire Safety Inspection Program will result in the highest chance to improve the City's rating from the Bureau. D. The International Fire Code (IFC) is adopted by the City in conjunction with the adoption of the State Building Code, and through the IFC, the City has the authority to implement an Inspection Program and establish appropriate fees. The IFC also establishes categories for hazard occupancies. E. City Council received a preliminary report on possible implementation of a Fire Safety Inspection Program at the January 13, 2014 Council Workshop and again on the June 9, 2014 Workshop. Council has requested additional information on the categorization of occupancies and on the possible penalties for compliance issues through the Inspection Program. V. DISCUSSION: A. To determine possibilities for a Fire Safety Inspection Program, the number of active City business licenses was inventoried. This resulted in a determination of 1,500 various types of commercial business licenses. Per the IFC these business licenses were broken down into the following categories: • Low Hazard Licenses (559) such as retail stores, beauty salons, business offices or small groceries without food preparation or fuel services... • Moderate-Hazard Licenses (730) such as restaurants, contractors with construction equipment and /or storage, used tire businesses, larger retail stores and dance halls or nightclubs... • High - Hazard Licenses (130) such as food processing and warehousing, automotive repair or body shops, welding, painting, roofing companies, materials storage, auto wrecking... • Others (49) such as schools, day cares, motels.., B. The hazard categories are determined through the provisions of the IFC and are based on variables that include: flammability, health hazards related to processing, storage materials and their toxicity and quantity. Conformance with the proposed Program would follow the existing protocol of enforcement for International Code violations. Both the hazard categorization and enforcement are explained in detail in Reference ##1. C. The Program is intended to begin in January of 2015 (in line with the business license renewal process) so the City will have a solid history of Safety Inspections for consideration by the Bureau. 4(a) MEMORANDUM DATE: June 1 S, 20 l 4 'rO: Gary Crutchfield, City Manager FROM: Rick White, Director Community & Economic Development SUBJECT: Fire Safety Inspection Program and Hazard Classification At the June 9, 2014 Workshop, City Council was presented with a proposal to implement a Fire Safety Inspection Program. This Program received preliminary Council consideration in January at which time Council elected to proceed with implementation. The program would be put in place in time to receive credit for the expected 2015 or 2016 Washington Survey and Rating Bureau process for the City of Pasco. Ideally, the Fire Safety Inspection Program would result in a classification from "5" to "4 ". The proposed such inspection program is at least expected to provide that the current class "5" rating be maintained. At the June 9 "' Workshop, Council requested information on how the hazard category is assigned to existing businesses and how non - conformance and corrective actions of the Fire Safety Inspection Program would be addressed. The hazard category ratings are assigned by the International Fire Code. The International Fire Code is part of the array of codes that City Council has adopted in conjunction with the State of Washington. The Program presented to Council does not recommend that low hazard categorized businesses receive regular inspections. These businesses are classified as the "B" and "M" Group in the Intemational Fire Code. They include the use of buildings or structures for offices, records storage, bank and financial institutions; print shops, administration offices, clinic, beauty salons, and various retail establishments. Moderate hazard occupancies are generally classed in the "F" Group. This Group includes buildings used for disassembling, fabricating, finishing, manufacturing, packaging and repair or process operations that are not classified as high hazard or storage. This Group also includes such moderate hazard occupancies as appliance repair, bakeries, carpet and rugs, dry cleaning and dyeing, food processing and commercial kitchens, laundries, leather products, upholstering and woodworking. As outlined in the proposed Fire Safety Inspection Program, these moderate hazard businesses would receive an inspection every two years. There are also moderate hazard storage occupancies identified in the International Fire Code under the "S1." These include buildings occupied for storage areas not identified as a hazardous occupancy. These include storage for aerosols, bamboo, canvass and leather, books and papers, cardboard, dry boat storage, furs, glues, grains, linoleum, lumber, soaps, tires bulk, upholstery and wax products. ]'he high hazard or "H" Group occupancies include uses of buildings or structures that involve manufacturing and processing or generation or storage of materials that constitute physical or health hazards. Group "H" occupancies also includes building structures which contain materials that pose a Jhr:.�:.. 5..= ,t +i.. r. .d.ri �t. �- IMy.. nr! Xe�tv�. aa, Wt�5'. �y. �yie� .•�••••- .•••Hp,:�.�AaMJ:lr�e �Y'.+5'/e .+.- .1i -.+_ - +¢, ryas ._uY..F �_��_ neJ0. .�'�n t+ f�egb .uf4>•- n`.w..'��- ��.9en.e +vw lei. r..�,5t tpe6.� d..+a:a xw- -i.a. flash fire hazard and include storage of flammable or combustible liquids or dusts, flammable gasses, oxidizers, unstable materials and water reactive materials. High hazard occupancies are also categorized as those buildings and structures used to store corrosives, toxic or highly toxic materials that pose health hazards. The penalties for the proposed Fire Safety Inspection Program would follow the protocol for non- conformance as with other International Code circumstance. This protocol is identified in Chapter 11 of the Pasco Municipal Code and would involve a correction notice issued by the inspector; a period of conformance lasting from 10 to 30 days depending on the complexity of the correction and a re- inspection after the compliance deadline. if the correction has not been performed, the issue would be addressed as a civil violation through the Code .Enforcement Board. The abatement process can result in maximum penalties of $500 per day once the case has been adjudicated by the Code Enforcement Board. A repeat of this violation (which occurs if the same violation is encountered within a two year period from the original violation) can result in a possibility of double the maximum penalty. Any revocation of a business license requires Council action per the regulations in Pasco Municipal Code Section 5.04. An option for Fire Safety Program conformance could be the creation of a daily and repeat penalty maximum of an amount less than $500. For example, a daily penalty maximum of $50 per day and a repeat penalty maximum of $200 could be implemented for specific use in the proposed Inspection Program. This could be in effect at the Program initiation and its results could be included in the annual assessment of the Program that will be provided to Council. The penalty amounts could be adjusted as necessary. AGENDA REPORT FOR: City Counci TO: Gary Crutch Ir Manager FROM: Rick White, Community & Economic Development Director SUBJECT: Exemptions to Required Utility Connections L REFERENCE(S): June 18, 2014 Workshop Mtg.: 6123114 Regular Mtg.: 7/7!14 1. Exemptions to Required Utility Connections — Proposed Ordinance 2. Exemptions to Required Utility Connections — Existing Section 16.06 PMC II. ACTION REQUESTED OF COUNCIL I STAFF RECOMMENDATIONS: 6123: DISCUSSION 717: MOTION: I move to adopt Ordinance No. , an Ordinance amending Title 16 adding an exemption to the requirement for utility connection, and further, authorize publication by summary only. III. FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: A. Chapter 16.06.010 of the Pasco Municipal Code requires that connection to City water and sewer are required when property is developed. B. Occasionally owners of properties already served by functioning and lawful septic systems or wells apply for building permits for accessory structures or other property improvements. Often, City utilities are adjacent or available for connection. C. Current City practice is to refer the above permit application to the Benton Franklin Health Department (BFHD) for review. D. Review by the BFHD can cost an applicant approximately $400 and involves an on -site inspection. This review seems unnecessary if water and /or sewer are available for connection to the property and the owner acknowledges that should either the septic system or the well fail — he or she will connect to the available City utility. V. DISCUSSION: A. Staff has prepared an ordinance for Council consideration that revises Title 16 of the PMC to add an exemption to the requirement for connection to City utilities. B. The proposed exemption recognizes that in certain cases the availability of City sewer and/or water and the agreement by the owner to connect to City utilities should either the on -site well or septic system fail, provides the necessary assurances for protecting the public health. C. If Council concurs with the proposed ordinance, staff will place the issue on the July 7, 2014 agenda for action. 4(b) �,-. r �.xaaw,= r..�+x ;. ._..:.*z,_...-- . -ra.-.e e;.z.s.s �,Ts.i�.a..i -.me +__r. .._.a: �x.�.. Pne:.�.cr.:�.c:�n. xe :_sz�.�,e•'r,.c.M -yn,w. �irv�vs.xvr�P �.w a.�..,�nw•..um.r�. ,..R.oww,r, =zt- �e�.:- _,>.x.� -c: ��� :_ ,.-� .4 _ _: ._ .� „_ _� ORDINANCE NO. AN ORDINANCE of the City of Pasco, Washington, Amending Section 16.06.020 "Exemptions" to Utility Connections. WHEREAS, Chapter 16.06.020 of the Pasco Municipal Code requires that connection to City water and sewer occur when property is developed; and WHEREAS, in certain cases, development of property may not need a connection to City utilities due to the existence on the property of a functioning and lawful on -site well or septic system; and WHEREAS, often these properties served by on -site systems are able to connect to available City utilities; and WHEREAS, the property owner will commit to connecting to City utilities should the on -site systems fail; NOW, THEREFORE THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. That Section 16.06.020 entitled "EXEMPTIONS " of the Pasco Municipal Code, shall be and hereby is amended and shall read as follow: 16.06.020 EXEMPTIONS. The following types of development may be exempt from the requirements of 16.06.010: (I) filling or grading provided no use of City utilities occurs and the property is not functionally related or accessory to a non - exempt development; (2) Surfacing or paving provided no use of City utilities occurs and the property is not functionally related or accessory to a non - exempt development; (3) Installation or construction of fencing; (4) Temporary uses of property of no more than 180 days provided no use of City utilities occurs and fire protection is not required; or (5) Development of property that is served by a lawful and functioning, septic system or well provided an agreement is executed acknowledging; that the owner will connect to City utilities upon the failure of the septic system or well; or (-5}(6) Other similar types of development not requiring connection to City utilities or use of City water for fire protection. This Ordinance shall take full force and effect five (5) days after its approval, passage and publication as required by law. PASSED by the City Council of the City of Pasco, Washington, and approved as provided by law this day of July, 2014, Matt Watkins, Mayor ATTEST: APPROVED AS TO FORM: Debbie Clark, City Clerk Leland B. Kerr, City Attorney CHAPTER 16.06 UTILITY SERVICE REQUIREMENTS FOR BUILDING PERMITS Sections: 16.06.010 WATER AND SEWER SERVICE REQUIRED .......... ............................... 9 16.06.020 EXEMPTIONS .................................................... ..............................9 16.06.030 LOT LINE REVISIONS PROHIBITED............ ..... ............................... 10 16.06.040 WAIVER - AUTHORIZED .................... ............................... 16.06.050 WAIVER - CRITERIA ........................................... .............................10 16.06.010 WATER AND SEWER SERVICE REQUIRED. (1) City water and /or sewer service connection to the lot(s), parcel(s) or tract(s) of land sought to be developed shall be a prerequisite to the issuance of a development permit. No development permit shall be issued without compliance with this section except as stated in this chapter. (2) "City water and sewer service connection" means the ability to physically connect to transmission lines of such service when such service is within 200 feet of the lot, parcel or tract boundary, after paying for all applicable Fees. This may include the installation of a water meter, the use of water for fire protection, the use of water or sewer for non - structural improvements or use of existing water or sewer service at a future date. (3) "Accessory" and "Functionally Related" means a use that is subordinate, supplementary or dependent on a non- exempt use or activity. (4) "Developed" and "Development" means any manmade change to improved or unimproved lot(s), parcels) or tract(s) including but not limited to filling, grading, paving, excavating, installation of curb, gutter or sidewalk, installation of driveways, construction or placement of a building or other structure and uses of a commercial or industrial nature not requiring a structure. (5) "Development Permit" means but is not limited to a grading, building, right of way or encroachment permit or a license or permit for land use. (Ord. 4069, 2012; Ord. 2412 Sec. 1, 1982; Ord. 2303 Sec. 1, 1981.) 16.06.020 EXEMPTIONS. The following types of development may be exempt from the requirements of 16.06.010: (1) Filling or grading provided no use of City utilities occurs and the property is not functionally related or accessory to a non - exempt development; (2) Surfacing or paving provided no use of City utilities occurs and the property is not functionally related or accessory to a non - exempt development; (3) Installation or construction of fencing; (4) Temporary uses of property of no more than 180 days provided no use of City utilities occurs and fire protection is not required; or (5) Other similar types of development not requiring connection to City utilities or use of City water for fire protection. (Ord. 4069, 2012; Repealed Ord. 3786, 2006; Ord. 2303 Sec, 2, 1981.) PMC Title 16 7/15/2013 9 16.06.030 LOT LINE REVISIONS PROHIBITED. Lot line revisions through platting, binding site plans or tax parcel segregations shall not be used as a means to avoid the requirements of 16.06.010 unless such revision is for the purpose of functionally separating uses, establishing lot lines for sale or transfer of ownership or delineating property from non - exempt development. (Ord. 4069, 2011) 16.06.040 WAIVER - AUTHORIZED. The prerequisite requirements for a development permit stated in Section 16.06.010 may be waived by approval of the City Council by majority vote at any regular meeting, upon such forms as they shall deem necessary to enable them to make specific findings of fact as to why a waiver should be granted. All such waivers must be applied for in writing on a form or forms to be supplied by the City of Pasco and all denials of such waiver shall also be in writing and state specific findings.upon which the denial is based. The grant of a waiver may be reasonably conditioned and any such conditions shall be in writing, signed by the owner of the land, recorded and run with the land. Such conditions may include but shall not be limited to the following: (1) A specific period of exception; (2) Required participation in future public sewer and /or water service extension by L.I.D. or other means; (3) The signing by the owner of the property of a hold harmless and/or indemnity agreement in favor of the City of Pasco. (Ord. 4069, 2012; Ord. 2303 Sec. 3, 1981.) 16.06.050 WAIVER- CRITERIA. Any determination to grant, deny, or grant with conditions an application for a waiver described in Section 16.06.040 shall be based upon the following criteria, (1) Special circumstances applicable to the property in question or to the intended use that do not generally apply to other properties or classes of use in the same vicinity or zoning classification; (2) A waiver is necessary for the preservation and enjoyment of a substantial property right or use possessed by other property in the same vicinity and in zoning classification, which because of special circumstances is denied to the property in question; (3) The granting of the waiver will not be detrimental to the public welfare or injurious to any person, property or improvements thereon in such vicinity and zoning classification in which the subject property is located; (4) The granting of a waiver will not conflict with the general intent of this chapter; (5) Except as provided below, no waiver for City water service shall be granted for any property lying within the boundaries of the Pasco Landfill ground water protection area (the Protection Area) as delineated on the official map designating said area on file at the City of Pasco Public Works Department. If the City of Pasco receives a waiver request, it shall notify the Department of Ecology of such request, and shall provide the Department of Ecology all relevant information regarding such request. PMC Title 16 7/15/2013 10 AGENDA REPORT NO. FOR: City Council June 17, 2014 TO: Gary Crutchfie*Eonomic Manager Workshop: 6123114 Rick White, D Community & Development j FROM: David McDonald, City Planner SUBJECT: Street Name Change Commercial Avenue (MF #INFO 2014 - -092) I. REFERENCE(S): 1. Street Name Change, Commercial Avenue - Overview Map 2. Street Name Change, Commercial Avenue - Vicinity Map II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATIONS: 6123: Discussion III, FISCAL IMPACT: NONE IV. HISTORY AND FACTS BRIEF: A. In February of 2013 the City annexed 546 acres east of SR 12 and north and south of the Pasco Kahlotus Road. B. Approximately 2 miles of street right -of -way was included in the annexation. Unfortunately the City inherited a street name conflict with the annexation. Two of the three streets within the annexation area are named Commercial Avenue. V. DISCUSSION: A. Prior to construction of the Lewis Street /SR -12 Interchange Pasco Kahlotus Road connected to the City at "A" Street and Commercial Avenue and paralleled the highway from Pasco Kahlotus Road on the south to Hillsboro Avenue on the north. With the construction of the interchange, Pasco Kahlotus Road was altered to connect with Lewis Street and the remnant section of Pasco Kahlotus Road was renamed to Commercial Avenue. B. To further complicate matters the address numbers on the original portion of Commercial Avenue south of the new section of Pasco Kahlotus Road are out of order. Rather than getting larger as they go north the building numbers get smaller. Additionally one property to the east of the new section of Commercial Avenue is still addressed to Pasco Kahlotus Road. C. To eliminate confusion and safety concerns over this matter the Fire Department has asked to have one of the Commercial Avenues renamed. D. Changing the name of the old Pasco Kahlotus Road section will eliminate the confusion over the two street names but will only address part of the problem for emergency response. At least three and possibly five properties will also need to be readdressed. E. Staff is recommending that a neighborhood meeting be conducted involving the affected owners and businesses. Once the details of the street name and addressing problems have been worked out staff can return to the Council in a workshop to finalize the street name before an ordinance is prepared. If Council concurs with that direction staff will proceed to contact the property owners. 4(c) Vicinily Item: Street Name Change - Comm. Ave. Map Applicant: City of Pasco N File #: INFO 2014 -092 CQMMFE Cl � SITE • C � 4 r . , n �Ir N4) Y t. r� rn aayi°n' t w E AGENDA REPORT NO. 17 FOR: City Council June 16, 2014 TO: Cary Crutchfie i Manager Ahmad Qayou Pu lie Works Director FROM: Michael A. Pawlak, City Engineer Workshop Mtg.: 6/23/14 Regular Mtg.: 7/7/14 SUBJECT: Parking Ordinance Revisions - Road 44 (Argent Road to Burden Boulevard) L REFERENCE(S): 1. Road 44 (Argent Road to Burden Boulevard) — Vicinity Map 2. Road 44 (Argent Road to Burden Boulevard) - Ordinance II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 06/23: Discussion 07/07: MOTION: I move to adopt Ordinance No. , adding parking restrictions on Road 44 (Argent Road to Burden Boulevard), and further, authorize publication by summary only. IIL FISCAL IMPACT: None IV. HISTORY AND FACTS BRIEF: A) The Engineering Division and Police Department have periodically received complaints about speeding on Road 44 between the roundabout at Madison Avenue and Burden Boulevard. Inquiries about how to slow traffic along this segment of Road 44 have also been received. B) Road 44 (Madison Avenue to Burden Boulevard) is currently posted as 25 MPH. The street section is 3 8 feet wide with curb & gutter along the east side. Sidewalks are constructed on both sides of the roadway. C) Parking is currently allowed along the east side (northbound) between Meadow View Drive and Burden Boulevard, although there is rarely a parked car along this roadway segment. Parking is already prohibited along the east side of the street between Argent Place and Meadow View Drive. Parking is also prohibited along the west side (southbound) of the street between Argent Place and Burden Boulevard. V. DISCUSSION: A) The Engineering Division has made several site visits to the area to monitor traffic, gather physical data (e.g. street measurements, etc.), photograph the site, and evaluate the street section. The street section conforms to the City's Standards for a Collector Arterial street. The 25 MPH posted speed limit was previously set in conformance with the residential atmosphere of the neighborhood, and to balance the needs for through - traffic movement and safety due to the number of intersecting side streets. 4(a) B) Drivers tend to feel more comfortable driving faster on wider street sections; in this case the tendency is for motorists to drive 30 -35 MPH. Pasco Police recently placed its Speed Limit Radar Message Board along Road 44 in an effort to place more emphasis on speed control. C) The Engineering Division evaluated various methods for calming traffic utilizing lane striping, curbing and physical barriers. Working with Pasco Police and Public Works Operations, it was determined that the City should retain the two - lane section striping and include edge striping that delineated 12 -foot wide lanes, leaving a 6-1 /2 foot ( + / -) shoulder / unmarked bike lane along both outside edges. Providing centerline and edge striping tends to cause drivers to feel as if the driving lanes are narrower and helps to reduce speeds. Once the edge striping is applied, there will be insufficient width for a parking lane along the east side of the roadway. D) Engineering recommends prohibiting parking along the east side of Road 44 between Meadow View Drive and Burden Boulevard. E) This ordinance will amend Section 10.56.080 (Schedule III, Parking Prohibited at All Times on Certain Streets) of the Pasco Municipal Code to add and /or revise the following streets to the list of prohibited parking streets: Add: Road 44 — Argent Road to Burden Boulevard Remove: Road 44 — east side from Meadow View Street to Argent Place Road 44 — west side from Desert Street to Argent Place Road 44 — west side from Desert Street to Burden Boulevard IR r*TA fdlRill, At -17 I c L I wry lot k I 007" on 67A N I V, F 1:4 m iWr IC q M WWI M2 2 IR r*TA fdlRill, At -17 I c L I wry lot k I 007" on 67A ORDINANCE NO. AN ORDINANCE prohibiting parking on various streets, amending Section 10.56.080 of the Pasco Municipal Code. WHEREAS, the Public Works Director has determined that it is necessary for public safety to prohibit parking on Road 44 Argent Road to Burden Boulevard; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 10.56.080 of the Pasco Municipal Code is amended to add the following underlined language and read as follows: 10.56.080 SCHEDULE III - PARKING PROHIBITED AT ALL TIMES ON CERTAIN STREETS. In accordance with Section 10.56.030, and when signs are erected giving notice thereof, no person shall at any time park a vehicle upon any of the following described streets or parts of streets: "A" Street - both sides of street from Elm Avenue to SR -12; "A" Street - both sides of street from Ninth Avenue to Eleventh Avenue; "A" Street - from Main Avenue to Beech Avenue; "A" Street - 300 feet west of 4th Avenue to three hundred feet east of 4th Avenue; "A" Street - both sides from 20th Avenue to a point two hundred fifty feet west of 20th Avenue; "A" Street — both sides, corner of "A" Street and 28th Avenue; Agate Street - between Fourth and Fifth Avenues; Ainsworth Avenue - north side from Railroad Avenue to Oregon Avenue; Ainsworth Avenue - south side from 10th Avenue to Fourth Avenue; Argent Road — 20th Avenue to Road 44; Argent Road — Road 84 to Road 76; Autoplex Way — from Court Street south to 160 feet north of Marie Street; Bonneville Street - the south side of Bonneville Street from a point 150 feet cast of the east curb line of 10th Avenue to the east curb line of 10th Avenue; Billings Street - from Lewis Street to "A" Street Broadmoor Boulevard — FCID canal to Nottingham Drive; Brown Street - north side from Road 28 to Road 26; Brown Street - south side from Road 28 to a point 130 feet to the east, Burden Boulevard — Road 76 to Road 36; Chapel Hill Boulevard — Road 68 to Saratoga Lane; Chapel Hill Boulevard — Broadmoor Boulevard to Road 84; Chapel Hill Boulevard - from Crescent Road to Broadmoor Boulevard; Clark Street - both sides of street from Ninth Avenue to Eleventh Avenue; Clemente Lane — Burden Boulevard to Wrigley Drive; Commercial Avenue — both sides from Hillsboro Avenue south 1 mile; Court Street - from Fourth Avenue west to SR -395; Court Street — east of Fourth Avenue; Court Street - from Road 68 to Road 84; Court Street — Rd. 100 to I -182 Hwy overpass; Court Street — 1,000 feet south of Harris Road; E. Broadway Street — (north side) Wehe Street to Franklin Street; First Avenue — Court Street to Sylvester Street; Fourteenth Avenue — both sides from Clark Street north 100 feet; Fourteenth Avenue — both sides from Clark Street south to the alley; Fourth Avenue — (east side) 50 feet north of Columbia Street; Fourth Avenue -- 100 feet south of Columbia Street; Fourth Avenue — east side from Shoshone Street to Court Street; and on the west side from Shoshone Street to 125 feet north of vacated Park Street and from 115 feet north of Octave Street to Court Street; Fourth Avenue - east side from Sylvester Street north 140 feet; and on the west side from Sylvester Street north 200 feet; Fifth Avenue (west side) Park to Octave; Fifth Avenue — (east side) north of Court Street; Fifth Avenue - (east side) Nixon Street to Park Street; North Fourth Avenue - between Court and Ruby Streets; Heritage Boulevard - both sides from US -12 to "A" Streets Hillsboro Street and Commercial Avenue - both sides of Hillsboro Street from a point 100 feet east of the center line of Commercial Avenue to SR 395, and on both sides of Commercial Avenue from a point 100 feet south of the center line of Hillsboro to Hillsboro; Homerun Road — both sides, from Convention Boulevard to end; James Street — south side from the far east end of James Street to 400 feet west; James Street — north side from the far east end of James Street to 340 feet west; Jay Street - north side from the east curb line of Road 22 to a point 50 feet west of the east curb line of Road 22; Lewis Street - from First Avenue to 70 feet east; Lewis Street - north side from Fourteenth Avenue to 130 feet west; and north side from Fourteenth Avenue to 80 feet east; Lewis Street — south side from Fourteenth Avenue to 100 west; and south side from Fourteenth Avenue to 100 feet east; Lewis Street - Ninth Avenue to Eleventh Avenue; Lewis Street - north side of Lewis Street from the east curb line of Seventh Avenue to a point 135 feet east; Lewis Street - South side of Lewis Street, from 150 feet east of the center line of First Street running easterly a distance of 165 feet; Lewis Street (east) - both sides from Wehe Avenue east to Cedar Avenue; Lewis Street (east) - both sides from Oregon Avenue east to Wehe Avenue; Lewis Street — from Cedar Ave. to Billings Street; Madison Avenue - both sides from Burden Boulevard to Road 44i Ninth Avenue — Washington Street to Ainsworth Street; Octave Street - the south side of Octave Street from 1 point 280 feet east of the east curb line of Road 34 to a point 420 feet east of the east curb line of Road 34; Oregon Avenue between "A" Street and Ainsworth Avenue; Oregon Avenue -- (west side) 350 feet north of Bonneville Street; Oregon Avenue — Hagerman Street to James Street; Road 22 - east side from the north curb line of Jay Street to a point 50 feet south of the north curb line of Jay Street; Road 26 — from Court Street to Brown Street Road 28 — west side from Sylvester Street to Brown Street; Road 28 — east side from Sylvester Street to Brown Street except for 315 feet starting from a point 360 feet north of the intersection of Sylvester Street and Road 28; Road 34 - both sides of the street from Henry Street to Court Street; Road 36 - both sides of the street from its intersection with Argent Place to a point 1,200 feet north of Argent Place; Road 36 — Burden Boulevard. to 200 feet south of Meadow Beauty Drive; Rea nn ass side f.,,,,, Me.,dem, crew Street to Afgent Place. R l.a ilk west side f...m Deseft St -Font to A, gcsnt Agee• me�a -4 A west side from Desert Street to But er QeWeya 7r, Road 44 — Burden Boulevard to Sandifur Boulevard; Road 44 — Argent Road to Burden Boulevard Road 52 — Burden Boulevard to Sandifur Boulevard; Road 60 — Burden Boulevard to Sandifur Boulevard; Road 68 Place --- Burden Boulevard to Sandifur Boulevard; Road 68 — FCID canal north to City Limits; Road 68 —1 -182 to Sandifur Boulevard; Road 76 - east side froze Sandifur Parkway to a point 620 feet south of Wrigley Drive; Road 76 - (west side) Wrigley Drive to Burden Boulevard; Road 76 - west side from Sandifur Parkway to Wrigley Drive; Road 80 - from Court Street south; Road 84 - from Sunset Lane south; Road 84 — Argent Road to Chapel Hill Boulevard; Road 100 — Court Street to FCID canal; Rodeo Drive — Road 68 to Convention Place; Ruby Street - between Fourth and Fifth Avenues; Sandifur Boulevard — Broadmoor Boulevard to Robert Wayne Drive; Sandifur Boulevard — (north side) Robert Wayne Drive to Road 60; Sandifur Boulevard — from Road 60 to Road 62; Sandifur Parkway - from Road 60 to Road 44; Seventeenth Avenue - (west side) "A" Street to Washington Street1 Shoshone Street - 22nd Avenue to 23rd Avenue; Sun Willows Boulevard - both sides of street from its intersection with 20th Avenue to its eastern terminus; Sylvester Street — (south side) 20th Avenue to 28th Avenue; Sylvester Street — (north side) one hundred feet east of 26th Avenue to 28th Avenue; Sylvester Street - From the east line of 20th Avenue to a point 290 feet east thereof; Tenth Avenue - both sides of street from "A" Street to "B" Street; Tenth Avenue - from "B" Street to and including the Inter -City Bridge; Tenth Avenue - both sides of street from Lewis Street to Clark Street; Third Avenue -- (east side) fifty feet south of Columbia Street; Third Avenue - (east side) fifty feet north of Columbia Street; Third Avenue — both sides of street 100 feet north of Sylvester Street; Third Avenue — both sides of street 100 feet south of Sylvester Street; Third Avenue - On the west side from a point five hundred seventy -five feet north of Margaret Street to a point six hundred fifty feet north of Margaret Street; Twentieth Avenue — From Lewis Street to Argent Road except on the east side of 20th Avenue only from a point one hundred seventy feet south of Hopkins Street to Lewis Street; Twenty Second Avenue— (west side) to 550 feet south of West Henry Place; Twenty Eighth Avenue — (west side) Lewis Street to Sylvester Street; Washington Street — 9th Avenue to 10th Avenue; Wrigley Drive — Road 76 to Clemente Lane; Road 26 - Both sides of Road 26, from a point 120 feet south of the south curb line of Court Street on the east side and 245 feet south of Court Street on the west side, to 250 feet north of the north curbline of Court Street. Section 2. This Ordinance shall take effect five (5) days after passage and publication. PASSED by the City Council of the City of Pasco, Washington, and approved as provided by law this day of July, 2014. Matt Watkins Mayor ATTEST: Debra L. Clark City Clerk APPROVED AS TO FORM: Leland B. Kerr City Attorney CITY OF PASCO SUMMARY OF ORDINANCE NO. ORDINANCE NO. is an ordinance amending Section 10.56.080 to prohibit parking on Road 44 — Argent Road to Burden Boulevard. The full text of Ordinance No. , is available free of charge and will be mailed (electronically or via postal service) to any person who requests it from the City Clerk of the City of Pasco (509) 545 -3402, PO Box 293, Pasco, WA 99301. Debra L. Clark, City Clerk AGENDA REPORT TO: City Counci June 19, 2014 FROM: Gary Crutch Manager Workshop Mtg.: 06/23/14 Regular Mtg.: 07/07/14 SUBJECT: Water Use Agre ment with Kidwell Farms I. REFERENCE(S): 1. Proposed Agreement II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 06/23: Discussion 07/07: MOTION: I move to approve the Water Use Agreement with Kidwell Farms and, further, authorize the City Manager to sign the agreement. III. FISCAL IMPACT: See Below IV. HISTORY AND FACTS BRIEF: A) The city owns and operates an irrigation system on the Pasco plateau with about 6,000 customers, primarily residential users. The rate structure covers all operating cost and most capital expenditures, with little debt. Rates are fixed for the typical residential user at $26 /month, representing a cost of $182 annually. B) Kidwell Farms conducts farming operations on about 200 acres at the DNR site (Road 68 interchange). It has historically used Franklin County Irrigation District (FCID) water from the adjacent canal. Kidwell Farms also farms three smaller areas on the plateau using city irrigation water on undeveloped portions of approved subdivisions. As each subdivision develops, the portion being farmed shrinks until it is no longer feasible to farm. This dual-use method results in better management of dust and tumbleweed problems for the neighborhood. C) As noted in the recent Water Resources Management Plan, the city's irrigation system owns about 7,000 acre feet of water rights but still needs to confirm use of the full inventory of ground water rights. To do so, the city needs to document expanded use of those rights. That can be accomplished by applying city irrigation water to additional agricultural uses within the irrigation system service area. D) The city rate structure charges $75 /acre per month for "other" uses. That rate would be prohibitive for farming, as the 7 -month growing season would cost over $500 /acre /year. By comparison, the FCID charge to Kidwell Farms is S200 /acre /year for the DNR site. E) Kidwell Farms has agreed to use city irrigation water for the DNR farm site at the same rate charged by FCID, if the agreement includes water for the other three smaller sites at no cost. V. DISCUSSION: A) The proposed agreement with Kidwell Farms will not only generate about $33,000 additional revenue to the city irrigation system in each of the next two years, it will assist the city to meet its objective to apply more irrigation water and document more of its water rights. Thus, Kidwell Farms will save about 15% on its water cost and the city approves its ability to secure its water rights portfolio for the irrigation system. Staff recommends council approval of the agreement. 4(e) FILED FOR RECORD AT REQUEST OF: City of Pasco, Washington WHEN RECORDED RETURN TO: City of Pasco, Washington 525 North 3rd Pasco WA 99301 WATER USE AGREEMENT (DNR Land) THIS WATER USE AGREEMENT is made and entered into this day of June, 2014, by and between the City of Pasco, Washington, a Municipal Corporation, hereinafter referred to as "City ", and Kidwell Farms, Inc., a Washington Corporation, hereinafter referred to as "Kidwell Farms." WHEREAS, City owns and operates an irrigation water system serving properties within or adjacent to the City using ground water and associated water rights obtained through urbanization of the northwest quadrant of the City; and WHEREAS, the City is interested in putting its irrigation water to beneficial use pending the urbanization of those areas within the northwest quadrant of the City; and WHEREAS, Kidwell Farms has obtained an agricultural lease of certain real property within that general area, and has agreed to accommodate use of the City ground water rights on said property and, thereby, benefitting the City by increasing the amount of ground water rights that may be perfected as provided under State law; and WHEREAS, Kidwell Farms desires to purchase City irrigation water for application upon its leased premises for a negotiated purchase price in accordance with the rules applicable to City irrigation water customers. NOW, THEREFORE, IN CONSIDERATION OF THE MUTUAL COVENANTS contained herein, the parties agree as follows: 1. Secure of Lease. Kidwell Farms shall secure by lease, at its sole expense, the rights to farm and to apply irrigation water incident thereto upon farm land consisting of approximately 315 acres of real properties legally described as attached in Exhibit A, and as illustrated in Exhibits B and C (hereinafter referred to as the "Property"), providing City written verification of such lease upon which Kidwell Farms shall: Water Use Agreement - 1 A. Operate the irrigation system, utilizing City irrigation water for the 2014 and 2015 irrigation seasons applying approximately three (3) acre feet of irrigation water, per acre, during each irrigation season. For the purpose of this Agreement, the irrigation season shall commence upon the City's charging of the irrigation system on or about April 1, and closure of the irrigation system on or about November 1, during each year during the tenn of this Agreement. B. Kidwell Farms does hereby certify its full rights and authority to apply the irrigation water purchased under this Agreement upon the real properties described in Exhibit A. 2. Term. The tenn of this Agreement shall commence effective April 1, 2014, and shall terminate at the end of the 2015 irrigation season, however, not later than November 1, 2015. 3. Compensation. Kidwell Farms shall pay in two equal installments ($20,000 each) to the City the sum of Forty Thousand Dollars ($40,000), with the first installment paid on the date of execution of this Agreement, and the second installment paid on August 1, 2014, for irrigation water to be supplied during the 2014 irrigation season; and Forty Thousand Dollars ($40,000) in two equal installments ($20,000 each) with the first due April 1, 2015, and the second on August 1, 2015, for irrigation water provided for the irrigation season of 2015. Irrigation water conveyed under this Agreement shall be measured by a flow meter installed at the point of delivery at the sole cost of Kidwell Farms. Kidwell Farms' demand for irrigation water shall, during the terms of this Agreement, not be varied from the estimated quantities under this Agreement (945 acre feet per season) by more than 10% without the prior written consent of the City. 4. Cost and Operation of Farmin . Kidwell Farms shall bear all the costs of the ground preparation, installation of any irrigation system equipment, farming, maintenance, and operation, including the payment and the irrigation water fee as provided above to the City. Kidwell Farms is solely an irrigation water customer, and nothing shall be construed to limit Kidwell Farms' obligation under this Agreement including the payment of the compensation above, to the success or failure of its farming operation upon the property. Nothing herein shall construe the City as being a partner, joint venture, or having any interest in, or liability for, Kidwell Farms' interest income and farming activities conducted upon the property. 5. Failure to Farm. In the event Kidwell Farms fails to operate the farm circle for that property described in Exhibit A during either of the irrigation seasons for 2014 and 2015, failing to apply City irrigation water for beneficial use, which the parties acknowledge to be the primary purpose of this Agreement and the significant benefit to be received by the City, then the City's obligation to perform its terms under this Agreement shall be terminated and the City shall be free to apply its irrigation to other beneficial uses. Water Use Agreement - 2 6. Liability - - Indemnification - - Insurance. A. The City, nor its employees, agents, officers or contractors, shall not be liable or responsible for any damage to any crops, land, improvements or any damages, direct or consequential, resulting from its delivery of irrigation water to Kidwell Farms including that damage or injury which may be sustained as a result of seepage, overflow, pipe or valve wreckage or failure, unless solely as a result of the negligence of the City, its agents, employees, officers, or contactors. B. Kidwell Farms further agrees to defend, indemnify and hold the City harmless, including its employees, agents, officers, and contractors against any and all claims by or on behalf of any person or entity or other governmental entity arising from activities hereunder or by virtue of this Agreement or any part hereof, or by Kidwell Farms entering into this Agreement. Kidwell Farms will further indemnify, defend and save the City, including its employees, agents, officers, and contractors harmless against and from any and all claims arising during the term of this Agreement, or otherwise from any cause in any way connected with this Agreement from any breach or default on the part of Kidwell Farms to perform pursuant to the terms of this Agreement, or arising out of any act of negligence or omission of Kidwell Farms except for those damages solely as a result of the negligent acts or omissions of the City, its employees, agents, officers, or contractors. C. Should a Court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury or damages to property caused by or resulting from the concurrent negligence of Kidwell Farms and the City, its employees, agents, officers, and contractors, Kidwell Farms' liability hereunder shall be only to the extent of its negligence, acts or omissions. D. It is further specifically and expressly understood that the indemnification provided herein constitutes Kidwell Farms' waiver of immunity under industrial insurance, Title 51 RCW, solely for the purpose of this indemnification. This waiver has been mutually negotiated by the parties and will survive the expiration or termination of this Agreement. E. To permit the provisions of this Agreement, Kidwell Farms agrees to maintain in full force and affect throughout the term of this Agreement, a comprehensive general insurance liability policy with limits of not less than $3,000,000 liability limit naming the City, its employees, agents, officers, and contractors as additional insureds. 7. Interruptible Service. The City, nor its agents, employees, officers, or contractors, shall be liable to Kidwell Farms, nor any of its successors in interest, assignees, lessees, security holders, or contracted crop purchasers, or any other party for any damages or consequential damages caused as a result of a temporary, or permanent termination of water supply through the City's facility as a direct result of causes beyond the control of the City. Water Use Agreement - 3 8. Water Rights. Water rights upon which the delivery of the irrigation water provided under this Agreement is delivered, are solely the rights of the City and Kidwell Farms shall not accrue any interest therein, and Kidwell Farms shall assert no right for claim of interest therein, nor for rights of delivery beyond the expiration of the term of this Agreement. 9. General Provisions. For the purpose of this Agreement, time is of the essence. This Agreement is not assignable by either party without the prior written consent of the other party. In the event of a dispute arising concerning the breach, enforcement or interpretation of this Agreement, the parties shall meet in a good faith attempt to resolve the dispute. In the event the dispute is not resolved either by agreement of the parties or by voluntary mediation, the dispute shall be resolved by arbitration pursuant to RCW 7.04A and the Mandatory Arbitration Rules (MAR). Venue shall be placed in Franklin County, Washington, and the prevailing party shall be awarded its reasonable attorney fees and costs against the other. DATED this day of 2014 CITY OF PASCO, WASHINGTON KIDWELL FARMS, INC. am Gary Crutchfield, City Manager Water Use Agreement - 4 STATE OF WASHINGTON) ) ss. COUNTY OF Franklin ) On this day of , 2014, before me, personally appeared GARY CRUTCHFIELD, City Manager of the City of Pasco, Washington, to me known to be the individual who executed the within and foregoing instrument, and acknowledged said instrument to be his free and voluntary act and deed, for the uses and purposes therein mentioned. GIVEN under my hand and official seal this day of , 2014. NOTARY PUBLIC in and for the State of Washington Residing at My Commission Expires: STATE OF WASHINGTON ) ) ss. COUNTY OF Franklin ) On this day of , 2014, before me, personally appeared , of Kidwell Farms, Inc., to me known to be the individual who executed the within and foregoing instrument, and acknowledged said instrument to be his free and voluntary act and deed, for the uses and purposes therein mentioned. GIVEN under my hand and official seal this day of , 2014. NOTARY PUBLIC in and for the State of Washington Residing at My Commission Expires: Water Use Agreement - 5 4 d A ROA IL ON ILI N f too �dr f I CD CD Jb 1 CD CD " Al ell a • � f }I -, � lF(�, ' F ..rte _�I Ir _ ` ��— a r 14 AGENDA REPORT TO: City Council June 16, 2014 FROM: Gary Crutchfiel it anager Workshop Mtg.: 6123114 SUBJECT: Capital Improv ment Plan I. REFERENCE(S): Capital Improvement Plan — Proposed Plan 2015 -2020 II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: 6/23: Discussion III. FISCAL IMPACT: IV. HISTORY AND FACTS: A) The city spends several million dollars annually on a wide variety of capital expenditures necessary to deliver or improve municipal services to its citizenry. Those capital expenditures range from parks, streets and utilities to buildings and fire engines. B) Some of the capital improvement projects require debt financing. Given the constraints on operating revenues, it is important to properly plan for additional debt service obligations. Development of a six -year Capital Improvement Plan, which identifies the various capital projects expected to be undertaken each year and the method of financing for each, is essential to effective financial planning for the city. It is also beneficial to the general public, which can reasonably anticipate when certain improvements are expected to occur, C) Development of the annual Capital Improvement Plan occurs as a prelude to the annual budget; the first year of the approved Capital Improvement Plan is then incorporated into the subsequent annual budget document. Thus, review and discussion of the Capital Improvement Plan should be carried out with the notion that the conclusions reached represent guidance to staff in developing next year's budget. V. DISCUSSION: A) Staff will be prepared to answer questions about any of the projects included in the proposed Capital Improvement Plan at the Workshop. It is recommended that Council gain a thorough understanding of the document through discussion at the Workshop. Staff requests Council take formal action approving the Capital Improvement Plan by August so that it can be used to develop the 20158 fiscal year budget during September /October. 4(f) CAPITAL IMPROVEMENTS PLAN 2015-2020 DRAFT 6/13/201"fA CITY OF PASCO 2015-2020 CAPITAL IMPROVEMENTS PLAN TABLE OF CONTENTS Executive Summary I. Introduction Definition-and Purpose of Capital Improvements Plans CIP Project Considerations . --------------------------------- Why Plan for Capital Facilities .... -•___....................... II. Fiscal Policies I. Financial Feasibility ___________ .......... -------------------------- 2. Financial Responsibility -------------------------------------------- 3. Financing and Debt ----------- ..................................... 4. Operating and Maintenance Costs __________ __ _ __ 5. Revenues Requiring Referendum __________ ___ _ _ ___ 6. Uncommitted Revenues III. Capital Improvement Projects Capital Project Detail Discussion --------------- .................... ___---------- CIP Costs Summary 2012 — 2018 . - - -- --------- - - - --- - - CIP Revenue Source Summary --- - - - -- ............................................. --------------- - -- Individual Project Sheets ----- - - - - -- ------------------------------------------------- ----------------------- 1 2 3 4 5 5 6 7 7 7 ------------- --- - -- 8 ------------ - --- - - -- 9 14 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 EXECUTIVE SUMMARY The Capital Improvements Plan (CIF) 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 2015 - 2020 is: Project Type General Park & Recreational Economic Development Street Overlay Street Construction Water Irrigation Sewer Stormwater Grants, Studies, and Major Operating Projects Total Cost Amounts in Thousands 8,790 6,929 233 6,988 81,224 8,802 1,075 23,09I 1,610 4,960 143,702 Capital Improvement Plan 2015 - 2020 1. 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 Bridget 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: Capital Improvement Plan 2015 - 2020 a. Land acquisition for a public purpose; 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 PROTECT 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. Capital Improvement Plan 2015 - 2020 4. Consistency with Current Master Flan. 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 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.). b. 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. 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; Capital Improvement Plan 2015 - 2020 Coordinate and provide consistency among the many plans for capital and improvements, including: • 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 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. Capital Improvement Plan 2015 - 2020 City or Pasco, Washingion 2.1.a: 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, and may pay a portion of the cost of capital and improvements needed by future development. 2.1.b: 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 3.1.b: Current assets (i.e., reserves, equity or surpluses, and current revenue, including grants, loans, donations and inter -local agreements), or 3.1.c: 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; Capital Improvement Flan 2015 - 2020 3.3.b: To pay the full cost of operation, and maintain the utility in good repair and working order; 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 2015 - 2020 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 Protect 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 2015 - 2020 f7 b a C b 0 U N 0 N O CITY OF PASCO CIP COSTS SUMMARY: 2015 -2020 (Amounts in Thousands) Page Project Name Total # Budget Project to Scheduled Plan Place Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12151113 2014 2015 2016 2017 2018 2019 2020 GENERAL PROJECTS 23 Financial System Replacement 705 634 - 71 - - - - 25 Police Station 8,000 - 525 5,165 2,310 - - 27 HVAC Replacements 85 - - 85 - - - - Total General Projects 8,790 634 525 5,321 2,310 - - - - PARK & RECREATIONAL CONSTRUCTION 29 Three Rivers Park 455 - 35 420 - - - - 31 30 Acre Park 900 - 900 - - - 33 Softball Parking Lot Overlays 175 - - 175 - - - 35 Chapel Hill Park 405 - - 405 - - - - - 37 Animal Shelter Facility 1,644 - 203 400 1,041 - - 39 Volunteer Park Playground Structure 130 - - - 130 - - - - 41 Soccer Facility 1200 - 1,200 - - - - 43 Road 54 (Erwen Property) Improvement 320 - 20 300 - 45 Chiawana Park Shelter 55 - - 55 - 47 Livingston Park 250 - - - 250 - 49 Kurtzman Park Playground 130 - - - 130 - - 51 Sacajawea Heritage Trail/Levee 850 - - - 850 - - 53 FCID Trail Development 415 - - - - 55 360 Total Park & Recreational Construction 6,929 - 35 2,103 1,730 1,116 1,530 55 360 ECONOMIC & INDUSTRIAL DEVELOPMENT 55 FARM SHARE- VALVEIMETER/SCADA 108 - 108 - - - - - - 57 Farm Circle 7 - Swing Arm 125 - 125 - - - Total Economic & industrial Development 233 - 108 125 - - - - - STREET OVERLAY 59 Annual Crack Seal Program 1,365 - 135 200 200 200 210 210 210 61 Annual Overlay Program 2 ,323 - 523 300 300 300 300 300 300 63 Micro Surfacing 3,300 - 300 500 500 500 500 500 500 Total Street Overlay 6,988 - 958 1,000 1,000 1,000 1,010 1,010 1,010 CITY OF PASCO CIP COSTS SUMMARY: 20152020 (Amounts in Thousands) Page Project Name Total # Budget Project to Scheduled Plan Plays Plana Plan Plana Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 1017 2018 2019 2020 STREET CONSTRUCTION Roads 65 Alley Hard Surface (Chip Seal) 240 - 80 80 80 - - - 67 Dual RT SB Road 68 819 3 330 486 - - - 69 Argent Road Widening (Road 44 to 20th) 2,440 73 200 2,127 - - - - 71 Oregon Ave (US -397) - Phase I 2,920 176 244 2,500 - - - - 73 Oregon Ave (US -397) - Phase 11 1,222 74 118 - 1,030 - - - 75 Oregon Ave (US -397) - Entrance Phase If 606 16 90 - 500 - 77 Wrigley Drive Extension 260 - 10 250 - - - - - 79 Road 68 - Triple Right 480 - 60 420 - - - - 81 Bus Preemption @ CBC /Argent 46 - - 46 - - 83 Sandifur Pkwy Widening 390 - - 390 - - - - - 85 Road 68 Widening - South of 1 -182 322 - - 58 264 - - - 87 Chapel Hill Extension - Street 823 - - 60 763 - - 89 Sandifur Parkway Road 52 -60 398 - - - 398 - - 91 Harris Road Realignment 250 - - - - 250 - - - 93 Road 100 Widening - South of Chapel Hill 1,220 - - - - 110 1,110 95 Sidewalk on Road 68 Overpass 1,025 - - - - - 1,025 Signals 97 Traffic Signal Controller Upgrade 2,458 9 267 2,182 - - - - 99 Road 68 & Court St Signal 250 - - 250 - - - - 101 Burden & Road 60 Signal 237 - - - 237 - - 103 Argent & Road 100 Traffic Signal 250 - - - - 250 - - - 105 Road 44 & Burden Traffic Signal 190 - - - 190 - - - 107 Road 84 & Chapel H i l l Signal 190 - - - - - 190 - 109 Lewis St & Heritage Ave Signal 190 - - - - - 190 - 1 i 1 Heritage Ave & A SL Signal 190 - - - - 190 - 113 Madison Ave & Burden Blvd Signal 190 - - - - - - 190 - Ramps, Passes & Interchanges 115 Lewis Street Overpass 32,997 5,765 232 - 27,000 - - 117 Lewis St One Way Couplets 2,216 3 213 - 2,000 - - - 119 I -182 Off and On Ramp 3,450 - 350 200 2,900 - - - 121 Off Ramp at Rd 44 1,650 - - 100 150 200 1,200 - - 123 Rd 76 Overpass - Argent to Burden Blvd 10,830 - - 50 100 - 10,680 - 125 A St & US 12 Interchange 3,015 - - - 15 3,000 127 Foster Wells/US -395 Interchange 9,500 - - - - - - - 9 ,500 Total Street Construction 81,224 6,119 2,194 9,149 35,372 990 1,500 12,375 13,525 C) w �a c� �S o� F N 0 N O CITY OF PASCO CIP COSTS SUMMARY: 2015 -2020 (Amounts in Thousands) page Project Name Total #1 Budget Project to Scheduled Plan Plan flan Plan Plan Plan Date Year Year Year Year Year Year Year 12/31113 2014 2015 2016 2€117 2018 2019 2020 WATER CONSTRUCTION Plant & Pump Stations 129 Columbia Water Supply Project 2,498 473 202 1,823 - - - - 131 West Side Water Treatment Plant Filters 1,350 - - 1,350 - - - - - 133 Filtration Plant Improve (Storage Bldg) 261 34 - - - 227 - - 135 Butterfield WTP - South Basin Drain By -Pass 70 - - - 70 - - - 137 Butterfield WTP - Sed Basin Roof Structures 160 - - 160 - - - 139 Butterfield WTP - Sludge Drying Bed 115 - - - - - - 115 Distribution - Replacements 141 AC Replacements 222 - - 19 203 - - - - 143 Water Line Replace - Rd 76 b/t Court & Wernett 192 - - - 192 - - - 145 Water Line Replace - Star Lane/Rd 97 72 - - - 72 - - - 147 Water Line Replace - Richardson Rd 92 & 96 156 - - - - 156 - - 149 AC Replace - Rd 84 b/t Court & Argent 300 - - 25 275 - - 151 Water Line Replace - Road 60 & 62 P1 250 - - - - - 250 - - 153 Water Line Replace - Road 80 75 - - - - - - 75 - Distribution - Extensions 155 Wernett Pipeline 600 10 590 - - - - - 157 Annual Water Line Upsize Match 462 62 100 50 50 50 50 100 159 Water Line Extension - Chapel Hill Blvd 590 - - 30 560 - - - - 161 Water Line Extension - Alton 84 - - - - 84 - - 163 Water Line Extension - Maple Street Loop 72 - - - - 72 - - 165 Water Line Extension - Riverhaven Loop 300 - - - - - 25 275 - 167 Water Line Extend- Schuman Lane /Rd 96 78 - - - - - 7 71 - 169 Water Line East Airport /Port of Pasco 895 - - - - - - 45 850 Total Water Construction 8,602 507 274 3,912 1,147 702 679 516 1,065 IRRIGATION CONSTRUCTION Wells & Pump Stations 171 Well House - Additions 385 - 60 65 - 65 65 65 65 173 Irrigation Booster Pump Station 90 - - - 90 - - - - Distribution Lines 175 irrigation Line Ex.t - Chapel Bill 600 - - 10 590 - - - - Total Irrigation Construction 1,075 - 60 75 680 65 65 65 65 C� m b 0 ci b N 0 �n N N O CITY OF PASCO CIP COSTS SUMMARY: 2015 -2020 (Amounts in Thousands) Page Project Name Total # Budget Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 SEWER CONSTRUCTION Plant & Lift Stations 177 WWTP Primary Clarifier No. 3 2,540 - 250 2,290 - - 179 Plant Roof Railing 125 - - 125 - - - - - 181 9th & WA Lift Station Phase 1 677 - - - 78 599 - - - 183 Sewer Ops Vehcile Storage Budding 250 - - - - - 250 - - 185 WWTP PLC's and Controls 360 - - - - - 360 - - Lines 187 Annual Sewer Line Extensions 700 - 100 100 100 100 100 100 100 189 Annual Sewer Line Re- lining Program 2 ,500 - 400 300 300 300 400 400 400 191 30" Main (NW Area) 5,099 - 199 4,900 - - - - - 193 West Pasco Trunk Sewer 2,315 - - 1,315 1,000 - - - 195 Chapel Hill Blvd. Extension - Sewer 550 - - 350 200 - - - 197 Lift Station - Pearl Street 194 - 23 171 - - 199 Waste Activated Thickening 975 - - - 215 - 50 710 201 Rd 44 Corrosion and Odor 775 - - - - 18 107 650 - 203 Secondary Clarification Explimp Phase 1 3,016 - - - - - 350 2,666 - 205 Headworks Improvements 2,015 - - 195 1,820 - 207 Secondary Treatment Nitrification 500 - - 500 - 209 Sewer Line Extension - Rd 100 500 - - - - - - 50 450 Total Sewe r Construction 23,091 - 949 9,403 2,064 1,017 1,812 6,896 950 STORMWATER CONSTRUCTION 211 Chapel Hill Blvd Extension - Stormwater 180 - 10 120 50 - - - 213 Annual Stormwater Improvement 300 - 50 50 50 50 50 50 215 Recondition Storm Drain Pipe 300 - - 50 50 50 50 50 50 217 Stormwater Retrofit System Program 830 - 120 60 110 110 110 160 160 Total Stormwater Construction 1,610 - 120 170 330 260 210 260 260 b :v N O lh N O N O CITY OF PASCO CIP CONS SUMMARY. 2015 -2020 (Amounts in Thousands) Page Project Name Total # Budget Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 GRANTS, STUDIES, & MAJOR OPERATING PROJECTS Sidewalks & Trails 219 Annual ADA Upgrade/Retrofit Program 1,000 - 100 150 150 150 150 150 150 221 Rd 68 to Rd 100 Trail Overlay 260 - 10 250 - - - - 223 Rd 68 to Rd 44 Trail Overlay 190 - - - 5 185 - - Water 225 Maiat Meter Replace & Cross Connect 600 - I50 150 150 150 - - - 227 Water Fire Hydrant & Flushing Program 350 - 50 50 50 50 50 50 50 229 Water Meter Relocation 350 - 50 50 50 50 50 50 50 231 Annual Waterline & Fire Hydrant Upgrades 875 - 125 125 125 125 125 125 125 Irrigation 233 Irrigation Well Rehab Program 300 - - 50 50 50 50 50 50 235 Irrigation Isolation Valves 110 - - 60 50 - - - - Sewer 237 Sewer Line Repairs 700 - 100 100 100 100 100 100 100 239 Class A $iosolids 225 - - - 75 75 75 - - Total Grants, Studies, & Other Operating Projects 4,960 - 575 745 1,055 935 600 525 525 TOTAL CIP COSTS 143,702 7,260 5,798 32,003 45,688 6,085 7,406 21,702 17,760 {"1 b iv 0 C cD N 0 v. N 0 N 0 CITY OF PASCO CIP REVENUE SOURCE SUMMARY 2015 -2020 (Amounts in Thousands) Project to Scheduled Plan Plan Plan Plan Plan Plan E Project Name Total Date Year Year Year Year Year Year Year Budget 12131113 2014_ 2115 2016 2017 2018 2019 2020 GENERAL FUND 23 Financial System Replacement 296 296 - - - - - 115 Lewis Street Overpass 551 551 - - - - - - 33 Softball Parking Lot Overlays 175 - - 175 - - - - - 101 Burden & Road 60 Signal 50 - - - 50 - - - 51 Sacajawea Heritage TraiVL.evee 50 - - - - 50 - - 53 FCID Trail Development 215 - - - - - - 55 160 Total General Fund 1,337 847 - 175 50 - 50 55 160 ARTERIAL STREET - 67 Dual RT SB Road 68 129 3 51 75 - - - - 117 Lewis St One Way Couplets 38 3 35 - - - - - 71 Oregon Ave (US -397) - Phase I 67 41 26 - - 75 Oregon Ave (US -397) - Entrance Phase 11 14 7 7 - - - - - 97 Traffic Signal Controller Upgrade 362 9 36 317 - - - - 73 Oregon Ave (US -397) - Phase Il 227 20 7 - 200 - - - 125 A St & US 12 Interchange 215 10 - - - - 5 200 119 I -182 Off and On Ramp 262 - 47 25 190 - - - 79 Road 68 - Triple Right 65 - 8 57 - - - - 77 Wrigley Drive Extension 260 - - 260 - - - - 83 Sandifur Pkwy Widening 250 - - 250 - - - - 85 Road 68 Widening - South of I -182 93 - - 58 35 - - 87 Chapel Hill Extension - Street 137 - - 60 77 - - - - 121 Off Ramp at Rd 44 105 10 15 20 60 - - 101 Burden & Road 60 Signal 100 - - - 100 - - - - 115 Lewis Street Overpass - - - - - - - 123 Rd 76 Overpass - Argent to Burden Blvd 50 - - - 50 - - 103 Argent & Road 100 Traffic Signal 220 - - - - 220 - - 105 Road 44 & Burden Traffic Signal 95 - - - - 95 - - - 107 Road 84 & Chapel Hill Signal 26 - - - - - 26 - 93 Road 100 Widening - South of Chapel Hill 166 - - - - - 16 150 109 Lewis St & Heritage Ave Signal 26 - - - - - - 26 III Heritage Ave & A St. Signal 26 - - - - 26 - 95 Sidewalk on Road 68 Overpass 225 - - - - - - - 225 Total Arterial Street 3,158 93 217 1,112 667 335 102 207 425 CIP REVENUE SOURCE SUMMARY: 2015 -2020 (Amounts in Thousands) Project to ,Scheduled Plan Pig n Plan Plan Plan Plan Page # Project Name Total Date Year Year Year Year Year Year Year Badger 12131113 2014 2015 2016 2017 2018 2019 2020 TRAFFIC IMPACT FEES 69 Argent Road Widening (Road 44 to 20th) 86 Is 68 - 99 Road 68 & Court St Signal 250 - - 250 121 Off Ramp at Rd 44 20 5 5 10 89 Sandifer Parkway Road 52 -60 52 - 52 119 1 -182 Off and On Ramp 200 200 - 103 Argent & Road 100 Traffic Signal 30 - - 30 - 107 Road 84 & Chapel Hill Signal 164 - 164 - 113 Madison Ave & Burden Blvd Signal 190 - - 190 Total Traffic Impact Fees 992 18 68 255 257 40 164 190 - STREET OVERLAY 59 Annual Crack Seal Program 1,365 - 135 200 200 200 210 210 210 61 Annual Overlay Program 2,192 392 300 300 300 300 300 300 63 Micro Surfacing 3,3()0 - 300 500 500 500 500 500 500 101 Burden & Road 60 Signal 87 - - 97 - - - - 121 Off Ramp at Rd 44 100 1()0 Total Street Overlay 7,044 827 1,000 1,087 1,000 1,110 1,010 11010 CDBG 219 Annual ADA Upgrade/Retrofit Program 1,000 100 150 150 150 150 150 150 39 Volunteer Park Playground Structure 130 - 130 - - - 49 Kurtzman Park Playground 130 - 130 Total Community Development Block Grant 1,260 - 100 150 280 150 280 150 150 AMBULANCE Z3 Financial System Replacement 41 41 - - - Total Ambulance 41 41 - - - - PARK DEVELOPMENT 43 Road 54 (Erwen Property) Improvement 245 30 - - - 20 195 29 Tutee Rivers Park 455 - 35 420 - - 31 30 Acre Park 70 - - 70 35 Chapel Hill Park 405 405 - 45 Chiawana Park Shelter 55 - 55 - 47 Livingston Park 250 250 Total Park Development 1,480 30 35 895 75 445 - CAPITAL IMPROVEMENT 115 Lewis Street Overpass 1,675 1,443 232 - - - 37 Anal Shelter Facility 1,644 - 203 400 1,041 65 Alley Hard Surface (Chip Seal) 240 80 80 80 27 HVAC Replacements 85 85 - 31 30 Acre Park 830 830 - 221 Rd 68 to Rd 100 Trail Overlay 260 10 250 41 Soccer Facility 400 - 400 - 223 Rd 68 to Rd 44 Trad Overby 190 - 5 185 Total Capital Improvement 5,324 1,443 515 1,405 1,776 l85 ECONOMIC & INDUSTRIAL DEVELOPMENT 55 FARM SHARE- VALVEIMETERISCADA 308 108 Total Economic & Industrial Development----fw- - 108 - - - CITY OF PASCO CIP REVENUE SOURCE SUMMARY: 2015 -2020 (Amounts is Thousands) Project to Scheduled Plan Plan E Project Name Total Date Year Year Year Budget 12131113 2 014 2015 2016 WATER UTILITY 133 Filtration Plant improve (Storage Bldg) 261 34 - - - 227 - - 129 Columbia Water Supply Project 173 35 138 - - - - 23 Financial System Replacement 159 116 10 33 - - - 155 Wemett Pipeline 10 - to - - - - - - 157 Annual Water Line Upsize Match 462 - 62 100 50 50 50 50 100 225 Maint Meter Replace & Cross Connect 600 - 150 150 150 150 - - - 227 Water Fire Hydrant & Flushing Program 350 - 50 50 50 50 50 50 50 229 Water Meter Relocation 350 - 50 50 50 50 50 50 50 231 Annual Waterline & Fire Hydrant Upgrades 875 - 125 125 125 125 125 125 125 141 AC Replacements 222 - - 19 203 - - - - 135 Butterfield WTP - South Basin Drain By -Pass 70 - - 70 - - - 143 Water Line Replace - Rd 76 b/t Court & Wernett 192 - - - 192 - - - 145 Water Line Replace - Star Lane/Rd 97 72 - - - 72 - - - - 137 Butterfield WTP - Sed Basin Roof Structures 160 - - - 160 - - 147 Water Line Replace - Richardson Rd 92 & 96 156 - - - 156 - - - 161 Water Line Extension - Alton 84 - - - 84 - - - 149 AC Replace - Rd 84 b/t Court & Argent 300 - - - 25 275 - - 163 Water Line Extension - Maple Street Loop 72 - - - - 72 - - 165 Water Line Extension - Riverhaven Loop 300 - - - - 25 275 - 167 Water Lune Extend- Schuman Lane/Rd 96 78 - - - 7 71 - 151 Water Line Replace - Road 60 & 62 P1 250 - - - - 250 - - 153 Water Line Replace - Road 80 75 - - - - - - 75 - 169 Water Line East Airport /Part of Pasco 895 - - - - - 45 850 139 Butterfield WTP - Sludge Drying Bed 115 - - - - - - - 115 Total Water Utility 6,281 185 595 527 962 1,077 904 741 1,290 IRRIGATION UTILITY 23 Financial System Replacement 28 28 - - - - - - - 171 Well House - Additions 385 - 60 65 - 65 65 65 65 233 Irrigation Well Rehab Program 300 - - 50 50 50 50 50 50 235 Irrigation Isolation Valves 110 - 60 50 - - - - 173 Irrigation Booster Pump Station 90 - - - 90 - - - - Total Irrigation Utility 913 28 60 175 190 115 115 115 115 CI'T'Y OF PASCO CIP REVENUE SOURCE SUMMARY: 20152020 (Amounts in Thousands) Page # Project Name Total Budget SEWER UTILITY Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2618 2019 2020 23 Financial System Replacement 139 88 13 38 - - - - 191 30" Main (NW Area) 132 - 132 - - - - - - 177 WWTP Primary Clarifier No. 3 133 - 133 - - - - - - 187 Annual Sewer Line Extensions 700 - 100 100 100 100 100 100 100 189 Annual Sewer Lune Re- lining Program 2 ,500 - 400 300 300 300 400 400 400 237 Sewer Line Repairs 700 - 100 100 100 100 100 100 100 179 Plant Roof Railing 125 - - 125 - - - - - 1.81 9th & WA Lift Station Phase 1 677 - - 78 599 - - 193 West Pasco Trunk Sewer 445 - - 445 - - - - 195 Chapel Hill Blvd. Extension - Sewer 550 - - 350 200 - - - - 197 Litt Station - Pearl Street 194 - - 23 171 - - - 199 Waste Activated 'Thickening 975 - - 215 - 50 710 - 239 Class A Biosolids 225 - - 75 75 75 201 Rd 44 Corrosion and Odor 172 - - - 18 154 - - 183 Sewer Ops Vehcrle Storage Building 250 - - - - 250 - 185 WWTP PLC's and Controls 360 - - - - - 360 - 203 Secondary Clarification Exp/Imp Phase 1 350 - - - - - 350 - 205 Headworks Improvements 195 - - - - - 195 - - 207 Secondary Treatment Nitrification 500 - - - - - 500 - 209 Sewer Lune Extension - Rd 100 500 - - - - - - 50 450 Total Sewer Utility 9,822 88 878 1,559 1,760 593 2,034 1,860 1,050 PROCESS WATER REUSE FACILITY UTILITY 23 Financial System Replacement 22 22 - - - - - - - Total PWRF Utility 22 22 - - - - - - - STORM WATER UTILITY 23 Financial System Replacement 20 20 - - - - - - - 217 Stormwater Retrofit System Program 710 - - 60 110 110 110 160 160 213 Annual Stormwater Improvement 300 - 50 50 50 50 50 50 215 Recondition Storm Drain Pipe 300 - 50 50 50 50 50 50 211 Chapel Hill Blvd Extension - Stormwater 180 - - 10 120 50 - - - Total Stormwater Utility 1,510 20 - 170 330 260 210 260 260 CITY OF PASCO CIP REVENUE SOURCE SUMMARY: 2015 -2020 (Amounts in Thousands) Page # Project Name Total Budget Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 FEDERAL GRANTS Includes: sTP, TAP 115 Lewis Street Overpass 755 755 - - 69 Argent Road Widening (Road 44 to 20th) 550 13 205 332 - - 71 Oregon Ave (US -397) - Phase 1 1,553 112 241 1,200 - - - 73 Oregon Ave (US -397) - Phase Il 165 45 120 - - 75 Oregon Ave (U S -397) - Entrance Phase 11 92 4 88 - 67 Dual RT SB Road 68 690 - 279 411 79 Road 68 - Triple Right 415 52 363 - - 97 Traffic Signal Controller Upgrade 2,096 - 231 1,865 117 Lewis St One Way Couplets 1,178 178 - 1,000 119 I -182 Off and On Ramp 2,988 303 175 2,510 85 Road 68 Widening - South of 1 -182 229 - - 229 - 121 Off Ramp at Rd 44 1,425 85 130 170 L,040 89 Sandifur Parkway Road 52 -60 346 - 346 - - - 93 Road 100 Widening - South of Chapel Hill 1,054 - - - 94 960 105 Road 44 & Burden Traffic Signal 95 95 - - 123 Rd 76 Overpass - Argent to Burden Blvd 100 - _ 100 - 109 Lewis St & Heritage Ave Signal 164 - 164 Ill Heritage Ave & A St. Signal 164 - - 164 Total Federal Grants 14,059 929 1,697 4,431 4,215 365 1,134 1,288 - STATE GRANTS Inc&rdes: M, RCO, CTED, Other 115 Lewis Street Overpass 28,999 2,999 - - 26,000 - - - 129 Columbia Water Supply Project 550 427 75 48 - - 61 Annual Overlay Program 131 - 131 - 217 Stormwater Retrofit System Program 120 - 120 - - 71 Oregon Ave (US -397) - Phase I 500 - - 500 - - 87 Chapel Hill Extension - Street 686 - - 686 - 41 Soccer Facility 600 - - 600 - 51 Sacajawea Heritage Trail/Levee 800 - - 800 123 Rd 76 Overpass - Argent to Burden Blvd 10,680 - - - 10,680 95 Sidewalk on Road 68 Overpass 800 - 800 127 Foster WellsiUS -395 Interchange 9,500 - 9,500 125 A St & US 12 Interchange 2,800 2,800 53 FCID Trad Development 200 - 200 Total State Grants 56,366 3,426 326 548 27,286 - 800 10,680 13,300 CITY OF PASCO CIP REVENUE SOURCE SUMMARY: 2015 -2020 (Amounts in Thousands) Page # Project Nance Total Budget Project to Date 12131173 Scheduled Year 2014 Plan Year 2015 Plat Year 2016 Plan Plan Year Year 1017 1018 Plan Year 2019 Plan Year 2020 PRIVATE CONTRIBUTIONS 81 Bus Preemption @ CBC /Argent 46 46 - - 115 Lewis Street Overpass 17 17 - - - - 83 Sandifer Pkwy Widening 140 - 140 - - - - 41 Soccer Facility 200 - - - 200 - - - 91 Harris Road Realignment 250 - - - 250 - 43 Road 54 (Erwen Property) Improvement 75 - - - - 75 - Total Private Contributions 728 63 - 140 200 250 75 - - DEBT - GENERAL OBLIGATION BONDS 25 Police Station 8,000 - 8,000 - - - - - - 115 Lewis Street Overpass 1,000 - - - 1,000 - 117 Lewis St One Way Couplets 1,000 - - - 1,000 - DEBT - LID BONDS Streets 71 Oregon Ave (US -397) - Phase I 800 - 800 - - 69 Argent Road Widening (Road 44 to 20th) 1,764 - 1,764 - - 73 Oregon Ave (US -397) - Phase It 830 - - - 830 - 75 Oregon Ave (US -397) - Entrance Phase 11 500 - - - 500 - - DEBT - UTILITYREVENUE BONDS &Onpmic DeW10MMIJ 57 Farm Circle 7 - Swing Ann Waker 125 - 125 - - 129 Columbia Water Supply Project 1,775 - - 1,775 - - 131 West Side Water Treatment Plant Filters 1.350 - - 1,350 - - - 133 Filtration Plant Improve (Storage Bldg) - - - - - - 159 Water Line Extension - Chapel Hill Blvd. 590 - - 590 - - 155 Wemett Pipeline 590 - - 590 - Irrigation 175 Irrigation Line Ext - Chapel Hill 600 - 600 ewer 177 WWTP Primary Clarfier No. 3 2,407 2,407 - - - 191 30" Main (NW Area) 4,967 - 4,967 - - - 193 West Pasco Trunk Sewer 1,870 1,870 - 201 Rd 44 Corrosion and Odor 603 - - 603 203 Secondary Clarification Exp/Imp Phase 1 2,666 - - 2,666 - 205 Headworks Improvements 1,820 - - - - - 1,820 - Total Debt Proceeds 33,257 2,407 8,000 14,431 3,330 - - 5,089 - TOTAL REVENUE SOURCES 143,702 9,640 _13,426 26,973 42,390 4,445 7,423 21,645 17,760 k G Q U� n M � H � d C � 4 � O Q N d O i n Q `w � 4 � b m C G U � � A n O - N O V] � r R z � w a � Q z R w w w z � V w z w h N N N v-y V M 00 K1 M n O - N O V] z R z � w a � z R w w w z � V w z w h N N N v-y V N 00 K1 M ^ � N O I �O r r MM r I m M r y N 0a 2c0 M rI Capital Improvement Plan 2015 - 2020 V] z R z � w a � z R w w w z � V w z w h o w cn R a. w 4 O m a z �. w C7 Ci O � C5 R Capital Improvement Plan 2015 - 2020 r V1AV� coyA-P 0 % MMA4,o q. "You can avoid reality, but you cannot avoid the consequences of avoiding reality." Ayn Rand Capital Improvement Plan 2015 - 2020 %" �7 L W 2 ui U CL w cy- 2E w U z �C z LL Capital Improvement Plan 2015 - 2020 w 6i b 0 C to 'rJ N O to N O N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Tbousands) Replace current financial, budgeting, human resources, payroll construction grant management, CIP Category: General accounts receivable, cashiering, and utility bulling, human resource and payroll systems. Budget slumber: 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. PROJFCTSCOPE Expenditures Total Budget Desi Land& of Way - Construction 705 Funding Sources Total Budget General Fund 296 Ambulance Fund 41 Water Utility 159 Sewer Ut i 139 Process Water Reuse Facility U 22 5tormwater Utility 20 tion Ut&V 28 Operating Int acs 6 Year Total Revenue - Expenses 98 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 634 71 - - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 296 - 41 - 116 10 33 - 88 13 38 - - 22 - 20 r tiN UAL OPFRAT1.1'G I.11P.4CI 14 14 14 14 14 14 14 z 1 96, 40P 4 ol J-4 t err SO 1D Capital Improvement Plan 2015 - 2020 C] w fl b N d CJi i N d N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) 1st & Sylvester C1P Category: General Construction Construct new burg to house Police Department. Budget Number: 367.419.59419 3110th of one percent criminal justice tax to provide new source of handing 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 a&ninistrative and police personnel. The addition of a new police facility of about 40,000 square feet, in conjunction with the existing municipal binding will accommodate 30 year growth projection. Funding Sources Total Budget Debt Proceeds 8,000 f _ Operating Impact 6 Year Total Revenue _q — — Expenses Net Impact Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2614 2015 2016 2017 2018 2019 2020 525 1651 30 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 1213113 2014 2015 2016 2017 2018 2019 2020 8,006 - NEW City of Pasco, Washisigton M 0 L w Z w L) mow/ ry L) Capital Improvement Plan 2015 - 2020 I n b 4 b �a N 0 r lJ� N 0 0 CITY OF PASCO CIF PROJECT DETAIL, (Amount in Thousands) Post Office - $45,0D0 Air Conditioning CIP Category: Facilties Cyber Stop - $20,000 System Budget Number: City Hall - $20,ODO Roof Top Units Department: Admin & Community Service Division: Facilities Justification/Benefits: Currently systems are at the end of or past their designed life cycle. Funding Sources Total $ud et Ca ital l rovement Fund 85 OPERA TING LIMA CT _ Operating L_np_act 6 Year Total Revenue - E uses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 1020 85 E Project to Scheduled Plan Plan Plan Plan Alan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 - 85 - - ry U) r LL w LLI W M Capital Improvement Plan 2015 - 2020 C] b b C 5 sv N O LA i N 0 N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Develop a 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: Admen & Comm Svcs Division: Facilities dustificationBeuefits: The City and Pasco School District have a kmg and successful history of building joint park/school playgrounds facilities. Property has been identified for a joint facility at this location. Timing is unlmown due to recent failure of school levy. Park will provide area for residents of Three Rivers Crossing to meet with family and friends for outdoor activities. Funding Sources Total Budget Park Development Fund - NHPD##2 455 OPERA TfY(; IMP4 CT Operating Impact 6 Year Total Revenue _ Expenses - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2915 2416 2917 2018 2019 1420 35 - __..__ 420 - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 1113.1113 2414 2015 2016 2417 2018 1019 2020 35 4201 - Wily Orpa5CO3 washitlal011 r �a B E' LiY. e .or ' 11L jw, ik �.° 9` y r p; F-M IL I �'k �� •� 1}}��� (� .. i � ,/�, 74 � �� �� ate• ��� �,. y 4��`•s1 a� .i �� Capital improvement Plan 2015 - 2020 b b ti °e �o �d w a N O In N 0 o� CRY OF PASCO CIP PROJECT DETAEL {Amount in Thousands} Purchase land in the vicinity of the north west quadrant for a 30 acre community park. CIP Category: Park Construction Budget Number: 367.475.59476 Department: Admin & Comm Svcs Division: Facilities lustifieation/Benefts: The park plan calls for acquisition of a thirty acre site in the north west quadrant of the City to serve as a future community level park. Funding Sources Total Budget General Fund Park Development Fund - Comm District 70 Ca it al Im rovement Fund 830 MEMMIMM r r _Operating iar act 6 Year Total Revenue _ Expenses y Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 900 - Project to Scheduled flan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 20.19 70 - - - 834 - City of Pasco, Washinetoil r � M 'R ry W 0 0 (D z m LL 0 U) Capital Improvement Plan 2015 - 2020 w •a b N O M N of oil CTTY OF PASCO CfP PROJECT DETAUL (Amount in Thousands) Micro surface the parking tot. (24,000 square yards) CIP Category: Paris Construction Budget Number: 367.476.59476 Department: Admin & Comm Svcs Division: Facilities Justification/Benefits: Current condition warrants an overlay of the parking lot. Funding Sources Total Budget General Fund 175 r :0pteradhig Impact 6 Year fatal Revenue_ F uses _ Project to Scheduled flan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2077 2018 2019 2020 ire P Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12/3.1113 2014 2015 2016 2017 2018 2019 2020 - J - 1 175 1 - I - CL J w n C) 2 tl 1 f�- i y s i ry a 6 r i 4 t 3 u Capital Improvement Plan 2015 - 2020 °e cb E� co ro N O t JA N a N 0 CITY OF PASCO CIP PROJECT DETAIL (Amamt in Thousands) Develop a 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 upon the needs of the Budget Number: 367.476.59476 local residents. Department: Admin & Comm Svcs Division: Facilities Justification/Benefits: The developer has identified property for the dedication to the City as a neighborhood park. Development tiering will depend on growth in the area. Funding Sources Total Bud et Park Develo went Fund - NHPD #3 405 _ Operating Impact 6 Year Total Revenue Expenses Project to Scheduled Plan flan Plan Plan Pion Plan Date Year Year Year Year Year Year Year 12131113 2014 20.15 2016 2017 2018 2019 2020 201 .—__� - 3851 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 405 - - - r� V LL ry w J w 17 J z Capital Improvement Plan 2015 - 2020 n w 0 3 b N O_ N O 0 CITE' OF PASCO CIP PROJECT DETAEL (Amount in Thousands) New facility needed for the ACA. Location and structure not determined at this time. Preliminary costs CIP Category: Park Construction and design completed Budget Number: 367.476.59476 Department: Admh & Comm Svcs Division: Facilities JustificationMenefits: New facility needed for the ACA. Location and structure not determined at this time. Preliminary costs and design completed Project to Scheduled Plan Plan Flan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 200 - 203 200 - - 1041 Project to Scheduled Funding Sources Total Date Year Budget 12131113 1014 Capital Immovement Fund 1,644 - 1 203 Operating Impact 6 Year Total Revenue E nscs Net Impact Plan Plan Plan Plan Plan Plan Year Year Year Year Year Year 2015 2016 2017 2018 2019 2020 400 1,041 Fc—Ity of Pasco, Washington 0 0 z D 0 W F- 1.3.E F— ,w w F— z 0 Capital Improvement Plan 2015 - 20201M w b K 0 r� n b N C? In N O 0 MY OF PASCO CIP PROJECT DETAIL (Amount In Thousands) CIP Category: Budget Number: Department: Division: Justification/Benefits: Existing struture is 20 years old. Funding Sources Total Budget CDBG 130 Operating Impact 6 Year Total Revenue - ExLpenses - Net Impact Replacement of Volunteer Park play structure that meets industry standard of 20 years. Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 1 130 - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 201.7 2018 2019 - - -I 130 - - - Q UL w w V Q 0 U) II x_ � Y nyH t 1 T:rt Y 4 Capital Improvement Plan 2015 - 2020 w 0 c rn cr: is b N O U , N O N 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) CIP Category: Park Construction Develop a site capable of utMng 8 adult league soccer fields simultaneously. City will Budget Number: 367.476.59476 provide parking lot & restroom facilities. Playground equipment may also be installed. Department: Admio & Comm Svcs Division: Facrld' ies lustificationBenefas: The soccer faciky 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 s 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. Funding Sources Total Budget Capital Improvement Fund 400 State of Wasj!n on Grants 600 Private Contributions 200 OPERATING 131P,4CT Operating I ! act 6 Year Total Revenue_ Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 1017 2018 2019 1020 50 1 - 450 - 161. Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 400 600 - 200 z w 2 w 0 orf w 12- 0 cf- z w w `01 qqr 0 0 Capital Improvement Plan 2015 - 2020 n b Y�FF• w H 0 b N O cn N 0 N 0 CITY OF PASCO CIP PROJECT DETAU, (Amount in Thousands) Road 54 @ Sylvester C1P Category: Park Construction Parking and picnic area. Budget Number: 367.476.59476 Department: Adman & 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), Funding Sources Total Budget Park LDevelo went fug- NHPD #3 245 Countv Contribution 75 Operating Intact _ _ 6 Year Total Revenue Ex uses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 20 _ I _ -Ann Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 1017 2018 2019 2020 30 1 20 j 195 75 Ix Lw 1� W �r U) I.f._ CL Q Z Q Q 2 U Capital Improvement Plan 2015 - 2020 m 0 b N 0 N 0 N 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) shelter for east side of Chiawana Park. CIP Category: Budget Number: Department: Divrion: lustificationBenefrts: Currentty there is not a shelter on east side of the park. Staff gets many requests. Funding Sources Total Bud et Park Development Fund - NIIPD #3 55 OPERA TAG LTIP.4 CT Operating Impact 6 Year Total Revenue _ - Expenses Project to Scheduled Plan flan Plan Plan Plan. Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 Project to Scheduled Plan Plan Pla n Plan Plan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 - 55 - 4 R y orf z U) � z Not F V PF A r J ,4 , L Via.. ' _ 3 ■ F f ,. i }fir. _ of 40 Mt .� 4 it A 'A' at, .t i t Capital Improvement Plan 2015 - 2020 n C (p b 0 U r.a 0 N O CM OF PASCO CTP PROJECT DETAIL (Amount in Thousands) 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: Faci#ities Justification/Benefits: The park plan calls for acquisition of a five acre site in this general vicinity to serve as a future neighborhood park. Project to Scheduled Plan Plan flan Plan flan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - - - 250 Project to Scheduled Plan Funding Sources Total Date Year Year Bud et 12131113 2014 2015 Park Deve meat Fund - NHPD #3 250 - Operating Impact 6 Year Total Revenue Expenses � 4 Plan Plan Year Year 2016 2017 Plan Plan Year Year 2018 2019 250 Plan Year 2020 City of P.3cco, Washil)glon x. 0 z D 0 Capital Improvement Plan 2015 - 2020 C'1 w °e b �a N N O N Q C1P Category: Budget Number: Department: Division: Justification/Benefits: Structure wfl1 be 20 years old. Funding Sources Total Budget CDBG 130 Uperating impact 6 Year Total Revenue lExpenses CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) playground structure. Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 1014 2015 2016 1017 2018 2019 2020 Projectto Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131173 2014 2015 2016 2017 2018 2019 130 City of Pasco, Washington 13 W w w w '`J w M Q W Q Q U Q Capital Improvement Plan 2015 - 2020 f7 'd 0 rn b N _O N N O N O CM OF PASCO CiP PROJECT DETAIL (Amount in Thousands) 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 JustificationlBenefits: To provide residents access along the river and connect the trails, Funding Sources Total Budget General Fund 50 State of Washinirton Grants 800 Q�eraiinglrapact 6 Year Total Revenge E uses Project to Scheduled Plan Plan Plan Plan Plan Plan Hate Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - - - 50 - Rtift _ Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 501 - 8o0 - k w '1 i �:h 1 _["�i !- :��. ty � 3g� ,4[� t, �,�i M •'. �" ti.. �. 1 � .�y�+ ,=�� -e It '�i � }�, �, #1 ', ld FMS d . v ��"r F +:'� .���'� . �- r�; °•.rC [ir_ � — , . �'i�" UA(Ifti m."11 IF Pi u t � t 04, ),,' a *� ar Capital Improvement Plan 2015 - 2020 `�¢`4L 4- 04, ),,' a *� ar Capital Improvement Plan 2015 - 2020 C'] b o I b tv 0 tv 0 r� 0 CITY OF PASCO CIP PROJECT DETAILL (Amount in Thousands) UP Category: Park Construction Budget Number: 367.476.54476 Department: Admen & 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. Funding Sources Total Bud et General Fund 215 State of Washin on Grants 200 operating impact 6 Year Total Revenue - E uses - Net Impact Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 55 - 360 Project to Scheduled Plan Plan Plan Plan .Plan Plan Date Year Year Year Year Year Year Year 12131113 .2014 2015 2016 2017 2018 2014 2020 55 160 200 CD CD O In O O FARM SHARE-VALVE/METER/SCADA CIO PROJECT SITE 0 PUMP STA'llON C07 C 0 c 15 PROJECT SITE CO3 CO2 col •o b N O N O N 0 CITY OF PASCO CIF' PROJECT DETAIL (Amount in Thousands) CIP Category: Economic & Industrial Development Budget Number. 194.905.59530 Department: Public Works/Engineering Division: PWRF Justification/Benefits: Funding Sources Total Budget Economic Devebpment Fund 108 Operating Impact 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 108 - Project to Scheduled flan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 108 d 0 ro N O [Ji N O N O FARM CIRCLE 7 - SWING ARM '_ PUMP STTIDN - -_ _ t ,_ _ R: C 0 8 C09 Cll co ` C06 C1 n 'c �o a �o w 0 0 0 CITY OF PASCO C P PROJECT DETAIL (Amount in Tbousands) CIP Category: Econmic Development Add a swing arm to Circle 7 and install small circle on the northeast side of Circle 7 to be controlled Budget Number: 000- 000 -00194 by Circle 7. Department: Public Work0lant Division: PWRF Justification/Benefits: Increase field capacity by 45 acres allowing more disposal of reuse water and increased farm rents. Funding Sources Total Budget Debt Proceeds I25 an lall"111111 �Mmoperadfig Impact 6 Year Total Revenue 138 Expenses - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131/13 2014 2015 2016 2017 2018 2019 2020 125 - Project to Scheduled Plan Plan Plrrn Plan Tian Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 125 l� Vy L.L W V1 r� V 7� L Capital Improvement Plan 2015 - 2020 n w ro h 0 co co d .d �a 0 N O 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Annual crack sealing program to maintain the integrity of the City's roadway pavements. Roadway CP Category: Street Overlay sections are selected annually based upon road logs and visual inspections. Budget Number: 130.755.54130 Department: Public WorkslEngineedng Division: Streets Justification/Benefits: Maintain integrity of City streets to prolong pavement life. To delay pavement deteriorations until its overlayed. The crack sealing seals the cracks in the pavement prevent further expansion of the cracks that will damage the subgrade. Funding Sources Total Budget Street Overlay Fund 1 65 Operating Impact =r: Revenue Ex uses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2014 135 1 200 200 2001 2101 2101 210 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12111113 2014 2015 2016 2017 2018 2019 2020 135 1 2001 200 1 2001 210 2101 210 City of Pasco, Washington 0 N0 0L OL orf 1..IJ V J D Z z Capital Improvement Plan 2015 - 2020 f� tia t a C rn N O CA N C) N C) CITY OF PASCO CIP PROJECT DETAIL (t must in Thousands) 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 Justification/Benefits: The City has implemented the Pavement Management Program to assess and to maintai 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 iow cost methods to avoid reconstruction of those streets previously improved to City standards. Funding Sources Total Budget Street Overla Fund 2,192 State of Washin on Grants 131 Operating Impact 6 Year Total Revenue _ lExoenses Praject to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 101 5 1 5 5 5 5 5 513 295 1 295 295 2951 295 1 295 1 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2617 2018 2014 2020 392 300 300 300 300 300 300 131 pz V LL or_ D 0 C) 2 Capital Improvement Plan 2015 - 2020 m °e �o w b N O cn N O N O CIP Category: Street Overby Budget Number: 130.755.54130 Department: Public Works/Engineering Division: Streets Justification/Benefits: CM OF PASCO CIP PROJECT DETAQ, (Amount in Thousands) Annual street overlay program that lengthens the life of various roadway segments chosen based on the Pavement Management Plan and pavement rating system Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2417 2018 2019 1020 5 51 5 5 5 5 5 1 295 495 1 495 495 495 4951 495 Funding Sources Total Budget Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2618 1019 Street Overlay Fund 300 - 300 5001 506 500 d500 500 1 500 Operating lunpact 6 Year Total Revenue Expenses - I- City of Pasco, Washington J Q W U) 2 U W U LL Q D Q 2 } W J J Q Capital Improvement Plan 2015 - 2020 CP1Y OF PASCO CIP PROJECT DETAIL. (Amount in Thousands) 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 32 alleys remaining. The City is completing 12 alleys Budget Number: 367.750.59530 per year, so the program will be finished in 3 years, Department: Public Works/Engineering Once done, fix the previous ones. Division: Streets JustifrationBenefits: Chip seating on alleys that are currently gravel This wall provide easier access to emergency vehicles, garbage truck and better driving surface to t City Residents. Chipped sealed alleyways have 5 to 10 years life 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 Funding Sources Total Budget Cap' 1 ovement Fund 240 Operating Impact 6 Year Total Revenue - Expenses _ 160 Net Impact 160 Project to Scheduled Plan Plan Plant Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 f - -- 80 � 80 80 Project to Scheduled Plan Plan Plan Plan Plan Alan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 80 80 80 r; M Ilk I .i,c f�tl li' .1 f F. T Y' w _ - w VOL, ; a • a�� •�r��l�ee{,x�i yei ~� s� 4 r �� •r i � � *. r Capital Improvement Plan 2015 •- 2020 4 . k4i ,. vtl Capital Improvement Plan 2015 •- 2020 n b 0 13 n �a N r N C? N a CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Dual right turn lanes at southbound Road 68 to westbound I -182 to improve traffic flow and the CIP Category: Street Construction congestion at Road 68fBurden 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. Funding Sources Total ,budget Arterial Street Fund 129 STP Grant 690 OPFRA TING LIMA CT O eratittglmpact 6 Year Total Revenue _.._ —.. I -- im . ffies Project to Scheduled Platy Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 1018 2019 2020 3 280 - I - 50 - - 486 - Project to Scheduled Plan .Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 1020 3 51 75 279 411 - -10, : V V V W W �1Z �W ' ��� .� ..,e.' •" " � ddddddE 3 F w 1 o- ;�e�i J1 •tL � }Iq ,b i�pp ray { ��'4 17 ~� �. Capital Improvement Flan 2015 - 2020 b i 1r 0 e b >u 0 F >u 0 a. CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) 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 lustificationlBenefits: Consistent with the cross sections adopted by council To accommodate fixture 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. Funding Sources Total Budget Traffic Impact Fees 86 STP Grant 550 LID 1764 r _ Operating Impact 6 Year Total Revenue Expenses F Project to Scheduled Date Year 12131113 2014 Plan Plan Plan Plan ,Plan Plan Year Year Year Year Year Year 2015 1016 2017 2018 2019 2020 73 200 13 205 332 - - - 7 177 1 _ Project to .Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 18 68 - - - 13 205 332 - 1764 - - N w�j•R llla LU U IL `CY) r W z 0 �w V ._ AI I � 1 �. p+• _ l � R 4 x�y ;q' � C �. �• a i� Y -+`.., � `� ' Fyn .� sr!�4, �' Iw' A a•��jAt . t � I � #�•� .�� '.vf ��' ` ':',.� ��y� a a� +l ;',![d'` Y e4� G 3 1 x v rTai X14.__. - —s rte, ®• _ r� lip_... Ik a'4' • c .r:. °.d .1t`i:, ,. a 'ti's "J{ ,— -;r : �—•* •.a :. ;^s-+r � ina`_.. a:.. _ Capital Improvement Plan 2015 - 2020 I a 1 PJAr., Capital Improvement Plan 2015 - 2020 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) To widen Oregon Avenue ( 1 -182 to A Street) limn four lanes to five lanes to improve safety and CiP Category: Street Construction allow some access management. Also to include signal donation of flee intersections. Budget Number: 367.750.59530 Department: Puhlc 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 budding a center lane and drive way management. Expenditures Total Budget Design 348 Land & Lki& of Way72 Construction 2,500 Funding Sources Total Budget Arterial Street Fund 67 STP Grant 1,553 State of Was ' on Grants 500 LID 800 EMMIUMI "�rI operating Impact 6 Year Total Revenue _ lExpenses Project to ,scheduled Date Year 12131113 2014 Plan Plan Plan Plana Plan Plan Year Year Year Year Year Year 2015 2016 2417 2418 2019 2020 Project to Scheduled Date Year 12131113 2014 Plan Plan Plan Plan Plan Plan Year Year Year Year Year Year 2015 2016 2027 2018 2019 2020 176 172 - - 722 500 - 800 - Project to ,scheduled Date Year 12131113 2014 Plan Plan Plan Plana Plan Plan Year Year Year Year Year Year 2015 2016 2417 2418 2019 2020 41 26 - - 112 241 I 00 - 500 - 800 - ;3XVI—ALOPI R;4TINGIMPACT r- 2015 2016 r r rr I , jig! w V✓ r M (h D W Z 0 V mow/ 0. 0 Ilk 01kkw near M a+i N '� a Two How �g 3 },,��,�i5'� ,r5 '. �y,I.l 1�y'• =��r a f -+:i F' M�p•,�.n. _ s' h a f `k4 �, •;�: �.. �. 666 r�� 4 s .. 00, d) Capital Improvement Plan 2015 - 2021 n� i� bl, �S N O Vr N O O CITY OF PASCO CIP FROJECT DETAIL, (Amount in Thousands) 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 Q?s Bice Plan. Budget Number: 367.750.59530 Department: Public Works/Engineering Division: Streets Justification/Beneffts: There has been over 171 accidents in the last five years including four fatalities. Additionally, it is vacant industrial property. Funding Sources Total Budget Arterial Street Fund 227 STP Grant I65 State of Washington Grants LID A 830 0PER,-1 Operadng Impact 6 Year Total Revenue _ Expenses Net Impact Project to Scheduled flan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 74 94 - 28 - - - I nin 1 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12/31/73 2014 2015 2016 2017 2018 2019 2020 20 7 - 200 45 120 - - 834 - E.-N. W U) n W 0 Z I F- z W rl--- CF) U) D w z 0 (D W 0� 0 Z C. A tom . l �) r -J parrd 1. �p OF PA Capital Improvement Plan 2015 - 2020 �a s� N _O LA N a CITY OF PASCO CI P PROJECT DETAIL (Amunt in Thousands) 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/Engirrcering 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 tam access to all industrial lots. Funding Sources Total Budget Arterial Street Fund 14 STP Grant 92 I..ID 500 operadng Impact 6 Year Total Revenue - Expenses� - Project to Scheduled Date Year 12131113 2014 16 90 Plan Plan Plan Plan Plan Plan Year Year Year Year Year Year 1015 2016 1017 1018 2019 2020 5M Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 1014 2015 2016 2017 2018 2019 2020 7 1 71 1 - - - 4 88 - - - - 500 r �w z 0 w� U) z w x w w cr- r� 0 w I cr) Capital Improvement Plan 2015 - 2020 n V co co N O N 0 N 0 CITY OF PASCO CIP PRORCT DETAU, (Amount in Thousands) Wrigley Drive (Clemente Lane to Convention Drive) CIP Category: Street Construction Initial project will design & construct a "core" road, 28 -R in width w/o curb & gutter, for an approximate Budget Number: 367.750.59530 length of 500 feet. The project will also require the relocation of an existing center -pivot irrigation systei drilling of anew irrigation well to replace the existing center -pivot well, and acquisition of right -of -way. Department: Public Works/Engineering The intersections at both ends will be designed & constructed to potentially accommodate future Division: Streets roundabouts ( -10 %o design). Justification/Benefits: The extension will complete this road ]ink north of the existing commerciaVretaii area along the Road 68 corridor and provide alternative travel routes in the area. This is one implementation strategy identified in the Road 68 Corridor Study. Funding Sources Total Budget Arterial Street Fund 260 Ivy Operating Impact d Year Total Revenue Expenses - Project to ,Scheduled Mart Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 10 - 50 - - - 200 Project to Scheduled Plant Plan Plan. Plan Plan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 260 - ik Capital Improvement Plan 20I5 - 2020 n b b 5 b N O N O N a CITY OF PASCO CIP PROJECT DETAIIL (Amount in Thousands) Road 68 - Ttiple Right CIP Category: Street Construction Add a triple right turn at Road 68 and interchange for west bound to north bound Budget Number: 367.750.59530 Department: Public Works(Engineering Division; Streets Justification/Benefits: Weaving between interchange and Burden Road has been identified as a safety issue. This will stop on- coming traffic to allow lane changes safely. Funding Sources Tarul Bud et Arterial Street Fund 65 STP Grant 415 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 7113.1173 201.4 2075 2016 2017 2018 2019 2020 601 Project to Scheduled Plan Flan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131173 2014 2015 2016 2017 2018 2019 8 57 - - - 52 363 - r t7perati Impact 6 Year Total r 2015 2016 2017 2018 2019 2020 Revenue - Expenses - - - r t H Z w c� Q U m U Z O w w a M Capital Improvement Plan 2015 - 2020 w �a 0 'd N O N O N O CITY OF PASCO C[P PROJECT DETAIL (Amount in Thousands) C1P Category; Street Construction To install bus pre - emption at Argent and CBC main entrance. This was funded by CBC when the traffic Budget Number: 367.750.59530 signal was installed at Argent Road and Saracen Way. Department: Public Works/Engineering Division: Streets JustificationlBenefits: Columbia Basin College has a bus stop inside the campus for students. The number of students using the bus has been steadily increasing. The pre - emption would reduce the wart delay for the bus. Funding Sources Total Budget Traffic lLnpact Fees - Private Contributions 46 i Dperadfig Impact 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Pion Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 1016 2017 2018 2019 2020 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 11131113 2014 2015 2016 2017 2018 2019 46 - - - - (D z 1z, � L,i..i iNt (Y- D I — E z U) 1 l e !ti 111 P PIN � � "' a �, � � ; r`t - • � '��' v,.-, -i � > Ad y ��.• W4 .r- V s !! I 4 Lw4 � ! fit ?.11 �i #., 11' #1 ti! •_ Capital Improvement Plan 2015 - 2020 C7 'd E3 a b N O N a 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Sandifur Parkway (Road 68 to Convention Drive) - Project will widen the existing roadway to the CIP Category: Street Construction equivalent of a 5 lame section to accommodate future growth and traffic impacts. The improvements will Budget Number: 367.750.54530 include curb & gutter, sidewalks, illumination and landscaping. The tuning 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 48 Corridor Study. Funding Sources Total Budget Arterial Street Fund 250 Private Contributions 140 Project to Scheduled Plan Plan Playa Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 40 - - 10 tcn Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 1018 2019 2020 250 - 140 - Operating Impact 6 Year Total 2014 2015 1016 2017 2018 2619 2020 Revenue - Ex uses - - - Net Impact 00 nrr� D r4r� V� 1 z z W 0 3: 00 0 `�i L�,J • - 11 f f L� CiE ,ti +r'.. y•q '1"7'u t';�C 1 Y. "fi� 1•d4�-� i\ • - �f' l Ildl � 1 , { r t i � y -5? �Jl �� .s.� ,�7,:. .}�",'. .: i 4 - kr L t." L eye •� k f. 4.. 4.- •�� , t, ,�.� � l�zr �` .,L I FIB i J ' �f t j.44 Al i ,4 r ti• .. 't*� , _ Capital Improvement Plan 2015 - 2020 �LriYT4j l e i 1 ZL r Y yF 0I FIB � F 4�{ 4��.�a.. ;A Fir }�`YtMt•,� 1 k � •�� , t, ,�.� � l�zr �` .,L I FIB i J ' �f t j.44 Al i ,4 r ti• .. 't*� , _ Capital Improvement Plan 2015 - 2020 n 0 R ro N O r+ lJ� N O N 0 MY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Road 68 - Argent Street to 1 -182 CIP Category: Street Construction Changes to Road 68 south of I -182 to improve traffic blow. Budget Number: 367.750.59570 Department: Public Worksl$ngineerutg Division Streets JustifieationBenefits: 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 wig vary between 48ft to 62ft. The Federal STP funding program for this project is uncertain at this time. Funding Sources Total Budget Arterial Street Fund 93 STP Grant 229 U,perating lmpart 6 Year Total Revenue _ Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 _ g 5o - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131173 2014 2015 2016 2017 2018 2019 2020 58 35 229 - 0- 1w W c 1 z 0 z w x w .J r � � 2 A�z [I z , ,v F r fr H f .L � j T L tom. .LPL a jL Capital Improvement Plan 2015 - 2020 , f YS A III v ♦4 I yt _ F z , ,v F r fr H f .L � j T L tom. .LPL a jL Capital Improvement Plan 2015 - 2020 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Extension of Chapel Hill Boulevard from Road 68 to Road 84. The road section wall 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 Justfication/I3enefits: Construction of the road will provide number of benefits to the City and the residents. It wig provide a circulation route that will help Road 68 as it was identified in the Road 68 Corridor Study. It will help promote economic devebpment for the large vacant parcels between Road 68 and Road 84. • r r Expenditures Total Budget Des' p 70 Land & Right of Way 100 Construction 653 Funding Sources Total Budget Arterial Street Fund 137 State of Washhignon Gmits TIB) 686 r• 0 cradng Impa:er 6 Year Total Revenue Ex uses r Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131/13 2014 1015 2016 2017 2018 2019 2020 - 60 10 - 100 - 653 Project to Scheduled Plan Plan Plan Plan Pktn ,Plan Date Year Year Year Year Year Year Year 12131173 2414 2015 2016 2017 2018 2019 2020 60 77 - I t 686 1 - , 31, C) 0 CL w U- 0 z U) �- Lr 1 M x Vew • a r �, : a a L Y'�, r-`h- V-111 Y �.. _ Aj Capital Improvement Plan 2015 - 2020 C] Y• 0 ro rn n hd N 4 U N O CITY OF PASCO CIP PROJECT DETAEL (Amount in Thousands) Sandifer Parkway- Road 52 to 60 CIP Category: Street Construction Finish Sandifer Parkway from Road 52 to Road 60. Sandifur is ful street east Road 52 and west of Road Budget Number: 367.750.59530 62. Water is in. Department: Pubk WorksfEngmeermg 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 Funding Sources Total Bud et Traffic Impact Fees 52 STP Grant 346 _ Operatlrrg Impact 6 Year Total Revenue - Ex nses - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2414 2015 2016 2017 2018 2019 2020 - 1 1 18 380 Project to Scheduled Plan Plan Plan Plan Plan Pla n Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 1020 52 M Itw F— z W 2 rz V w w 0 w U) - -,� i w, 441 1*41, tj it ,� � ! 1 Pi.�'r'� i � �y t '� { '�i,; ?• "'! t�t� M!`:�' -1 `1 €;�'5. f1. .�i�.a .k• - 1'9•x- vi Ti- r ' R V r. Capital Improvemcnt Plan 2015 - 2020 b p b Pa 0 0 na 0 CIP PROJECT DETAIL (Amount in Thousands) Harris road at SandffurBroadmoor Blvd. Modify the alignment of Harris Road to tie into the interseetion CIP Category: Street Construction of Sandifur Parkway and Broadmoor Blvd and to remove the offset intersection. Budget lumber: 367.750.59530 Department: Public Works/Engineering Division: Streets Justification/Benefits: Currently we have an offset intersection at Sandifer 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. Funding Sources Total Budget Private Contributions 250 ?N�Qpemtti,'ge Impact �- 6 Year Total Revenue _ Ex uses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2620 22 - Project to Scheduled Plan Plan Plan Plan Plan Plan (late Year Year Year Year Year Year Year 121311.13 2014 2015 2016 2017 2018 2019 2020 - I - I - 1 250 - -m -'.7` $�ak <F �P-., t. �F(F� ,��`^� ;N' d � 'Wd 449' T .+ • j°�i � '" ' m '" J� k !,� .. ip e ,•.P L 1'.P M .� �� y ' i�r k, 9 �.c �"' i `fir, i ���;� •�, �I Ai yk, ;-ata at... y � �,ygt. - - - � � o.[ k t ti ♦1.4' .. .y �'� ., t ♦ � k,ebx'�� ���� } * `,fit � r+Yw'L.' ,�•.'J, {i;. e" v� 1' �' ti`v j, � i •• � , f , " 'm _{ 5-�i qt a °• s t` � tip" .i 1y .k }. °. /j. • 'Y :� � - Map w +f� .jam?_ . u. k { °A . _t ,fit !' Y t • � { � q � lr ■ •I � k � 9 � 4 I J� � '�. �; �n! y�<. �� r ' � `ten ' " �, 1 ik�r_ • F �°- ! � � i. � � 1. � r j -'� Y ^ � . 1 � i .,s '�# fig" t � a? � ',o� a• - A ,.. � � r e �r 5k k F � :k `rrG .r>s' ` ¢+ 9 r /,Y t •f r- s r - "` j h.. ~ � �.,-t� � .� s y t. ` g r .F �', • . t`' E • , jar S r # r.r,: •oR �'. •[I f «. tl.E�. #r S. }. !• 1 fA .t,^ F + iiis; �� }� {,. t �' �� A '.� � r •` "�1 � E', � 0.A 4. k.n.�� =4��' 9� F J �:� a•'!.e "'' 4 Yr •l' � ! ■� 1{ , q , .e }4Yri {t °4.445 *A" ii f. 5 l ^ f Capital Improvement Plan 2015 - 2020 n ti O c rn l� N O r-� In N O N O CITY OF PASCO CIP PROJECT DETAQ (Amount in Thousands) Road 100 - Court Street to Chapel Hill CIP Category: Street Construction Changes to Road 100 to improve traffic flow. Budget Dumber: 367.750.59530 Waterline Extemion/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 wM vary between 48 feet and 62 feet. Funding Sources Total Budget Arterial Street Fund 166 STP Grant 1.054 r Operating Impact 6 Year Total Revenue Ex uses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - 1101 1 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 16 150 94 960 0 Q w O OD O Q O Z O Y J Q> W 0 L S' +ia. t t'l c xi 4;k t ,y -� - �...�, n 1 .. r f 1 f e t• (m� =.ids � K� � s I � rrr '�: v � [}�.r •,a + E .� 1 , i,. j r re i i.� � •• Fig r ! S` I{{ �, ,;I - - � � .1.• t ., .K.., to {� a ix ��1*1.. ii d.• -�. ^�' . ^ - - l± «.w �- .zp � e �i 1 t� �' .a ,1� •. 11 Capita! Improvement Plan 2015 - 2020 m ti 0 e CD R N I O N O Q CIP PROJECT DETAIL (Amount in Thousands) Crossing on I -182 = SIM (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 Justir"tionlBenefrts: The Road 68 Corridor Study identified that there are number of pedestrians that use Road 68 both on the south and north side I -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. Funding Sources Thal Budget Arterial Street Fund 225 State of Washington Grants 800 �� (iperating Impact 6 Year Total REVenue IEXNnses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - - 25 Project to Scheduled Plan Plan Plan Plan Plan Plan Bate Year Year Year Year Year Year Year 12131!13 2014 2015 2016 2017 2018 2419 2020 225 - - - 800 Lij rr� CL D LIB LU 0 z 0 U z C) LL LL F- Capital Improvement Plan 2015 - 2020 0 m ^a g 'v O iro b N 0 N 0 N O Tribe SihtlatCaatroller Upgrade C,�,STA 1.13.03 CIP Category: Street Construction Budget Number: 367.750.59530 Department: Public Wo&/Engineermg Division: Streets CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Program will provide for the design and construction of signal controller upgrades at signalized intersections throughout the City. Majority of the traffic signals are old and need dire upgrades for remote access and additional flexibility to improve response. IustificationBeneFils: Over forty -one traffic signals in the City have thhy year old controllers that are becoming functionally obsolete. All of the signals do not have preemption for fire and emergency medical services. !' Expenditures Total Bud et Design 276 Land & of Way - Cortrucltorr i 2,182 Funding Sources Total Budget Arterial Street Fund 362 STP Grant & TAP Grant 2096 OPERA TIA G IMP-1 CT operagi Impact 6 Year Total Revenue Expenses - 111 qi�jqi 11�� 111 11� 111 1111111111 I / Project to Scheduled Plan Plan .Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 1015 2016 2017 2018 2019 2020 9 267 - 2,1821 1 - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 1019 1020 9 36 3171 1 - - 231 1865 - - (D V U) U) i..Lr 0 V 06 NN® Qf y MW Li ,41, OtEi+l ~. L AT AL i L S. c g I, •+ S''^a` 1�'' , Capital Improvement Plan 2015 - 2020 n b b �d N O N N 0 N O CITY OF PASCO CIP PROTECT DETAIL. (Amount in Thousands) improvements at the intersection of Road 68 and Court wM 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. Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2013 2016 2017 2018 2019 2420 Project to Scheduled Plan Plan Plan Plan Plan Plan Funding Sources Total Date Year Year Year Year Year Year Year Bud et 121303 2014 2013 2016 2017 2018 2019 2020 Traffic pact Fees 250 - 250 - - Operating Impact G Year Total Revenue Expenses s. J Q z CEO �® 9. � �n Qs 11z e.� 00 01 OL glyp �4, liY 1 r k liiy 1 _ •f ` � ITS 4, 4 I! 94 -.. L _-V L- t- elk it �. w > '7 ;+ r� s j«. 7 "d k4, r+., .. t 1 tz rim. , `� 1 --- - a R E411V � • �C t tr1 Ls i WE I it �`r � ��1 ilk M1� � lot f� I e' 4 r 4 fly ; I ^ I a I �� i f FI LN 01 Capital Improvement flan 2015 - 2020 (" 1 iv 0 co N O N O N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) crossing and possible signal C[P Category: Street Construction Budget Number: 367.750.59530 Department: Public Works/Enginecring Division: Streets Justification/Benefits: Part of Road 68 Traffic Corridor Study recommendations. To build traffic signal that will be providing safer intersection movements for cars and pedestrians. The traffic volume is steadily increasing at the corridor and the intersection experiences more pedestrian crossings. Funding Sources Total Budget Expenditures Total Budget Design 17 Land & atbt of Way 15 Construction 205 87 Funding Sources Total Budget General Fund 50 Arterial Street Fund 100 Street Overlay Fund 87 ,p rating 1m act 6 Year Total Revenue Ex uses Project to Scheduled Plan Plan flan Plan Plan Plan Date Year Year Year Year Year Year Year 12/31/73 2014 201S 2016 2017 2018 2019 2020 Protect to Scheduled Plan Plan Place Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 I7 - 100 15 87 205 Project to Scheduled Plan Plan flan Plan Plan Plan Date Year Year Year Year Year Year Year 12/31/73 2014 201S 2016 2017 2018 2019 2020 - - 100 87 AXIVUAL OPERATING 2014 2015 2016 2017 2018 2019 2020 .j z 0 LL LL 9 1- C) C) 0 06 L.i..1 �1 Capital Improvement Plan 2015 - 2020 C] w 'd b 0 e N 0 �n N 0 N 0 CITY OF PASCO CIP PROJECT DETAIL. (Amount in Thousands) Argent Road & Road 100 CIP Category: Street Construction New traffic signal at Argent Road and Road 100 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. Funding Sources Total Budget Arterial Street Fund 220 Traffic I act Fees 30 011ER,,I TING 1111PA CT O eratiar tmpact 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2 017 2018 2019 2020 30 - .4 1 220 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year fear Year Year Year Year 12131173 2014 2015 2016 2017 2018 2019 2020 220 - - - 30 Z- s z V U) ) U LL LIL z w M 06 qczf 0 w Capital Improvement Plan 2015 - 2020 n b' C I b N O lJi N N 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) 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. Funding Sources Taal Budget Arterial Street Fund 95 Federal Grant 95 r Operating ltn act 6 Year Total Revenue Expenses Net Impact Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 . 2020 - 151 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 95 - I - 9S J Q J T mJ W I U z W Q 0 IF 3 L � ♦ �R�i- 1� a1 A'L F � f +' M how !{t lk'F Aoil oil Tp, � "°"ire `3 _ t f' '� +♦✓ ti �i.a � � � �•�'. y. 1 a• � r " a a iJ i � r --lilt � r Capital Improvement Plan 2015 - 2020 f7 ' � I 0 N O U i N O N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) CIP Category: Street Construction Budget Number: 367.750.59530 Department: Public Wont ngineermg Division: Streets Justification/Benefits: When the Chapel Hal extension is complete it will increase traffic flow for the intersection and the signal will be warranted. Funding Sources Total Budget Arterial Street Fund 26 "Traffic !Act Fees l64 I [lperating Impact 6 Year Total Revenue _ _ � rLS25 - Project to Scheduled Plan Plan Plan Plan Plan Plan Dane Year Year Year Year Year Year Year 12131113 2074 20.15 2016 2017 2018 2019 2020 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 1016 2017 2018 2019 2020 - - 26 - 1641 k � w d% d fz V w rw V r'� � � p 0 Z E'- C!) U) 3: w -j F_ _ _ �a a ._. rx 7�: •, .� •s yew. { E, jr r� •a . .6 � {�t f 7���,iit':r�ffi`i �{, �. :Y (r. �. ' yI�' 41 � }..'..' �, •�I C'S 1 a ` �t� Fr �eXr �j 4 t :C, dt t1 yriti to ,� F i Y R� °T 1 ' • i s lt.- f'4, a. � 1 5 ,.r��r yr !F � � 3 � r 1 ` J e � + t - •� �.� �1 �`' ►, 111 +1'•:l � t•� i� � � 1 1 �.�4e� �e �li ;S .r��_�•.�. �' w�t 'r �ri_'!� : �N' �1 i... '6� �i,'� a ',--,I ��.. -- Y� ■. of .mss p- ....i.i"�p 1 "P Capital Improvement Plan 2015 - 2020 m b, IU 0 CD co a p N O CA i N 0 N O CITY OF PASCO CIP PROJECT DETAIL. (Amount in Thousands) Install a new traffic signal CIP Category: Street Construction Budget Number: 367.750.59530 Department: Public WorkslEngirneerurg Division: Streets Justlflcation/Beneftts: To meet the demand in traffac growth and to better serve the industrial area For growth and economic development. Funding Sources Arterial Street Fund STP Grant Total _� -- Operating Impact 6 Year Taal Revenue DgMes; Impact Net 26 164 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 1014 2015 2016 2017 2018 2019 2020 - 1 190 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 20.17 2018 2019 2020 - 26 164 DJ F- w W F- U) ft w w V Q F- ■ w _� 18 6 F� . p Y5� r l° z . . e . *. vr�.,f•X• � N r tj `•. r _ V Y y^ r 0 ML Capital Improvement Plan 2015 - 2020 n b 0 ca N 0 t-. N 0 N O CITY OF PASCO CIP PROJECT" DETAIL (Amount in Thousands) a new traffic signal. CIP Category: Street Construction Budget Number: 367.750.59530 Department: Public WoricslEngineering Division: Streets Justification/Benefits: To meet the demand in traffic growth and to better serve the industrial area for growth and economic development, Funding Sources Total Budget Arterial Street Fund 26 5TP Gaant 164 !eVA __oper atit 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 1015 2016 2017 2418 2019 2020 - 1 26 - - - 1 164 13 J z 0 W J z W 0 ir D m ad LLJ z 0 r) Capital Improvement Plan 2015 - 2020 w � �a �a 0 tid N O r-� N O O CIP Category: Street Construction Budget Number: 367.750.54530 Department: Public Works/Engineering Division: Streets CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Intersection of Road 44 and Burden Blvd. Install traffic signal at the intersection of Madison Avenue and Burden Blvd 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 bcation may be Madison Ave not Road 44. Funding Sources Total Budget Traffic Im ct Fees 190 Operating Impact 6 Year Total Revenue Expenses r Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2.015 2016 2017 2018 2019 2020 - I - -1 15 175 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 20.17 2018 2019 2020 - I - 1 190 Cf) Q W O W W U) 3: W J �— � ^ �', "fir � � ��•� �.��• �� e. 4 " CC d i<+ v t • ! \. • �� � .t 411 i k Capital Improvement Plan 2015 - 2020 CJ w a b N O t,n N O N O CI'T'Y OF PASCO CIP PROJECT DETATI. (Amount in Thousands) Lewis Street between 2nd Ave and Oregon Ave. CIF 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 City 101/0 .lustificationlBenefds: 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 ($755K) have been allocated. Land acquisition is almost complete, and the design is complete. Cost/Funding figures for 2015 and 2016 represent estimates of ongoing work to be completed in 2016. Funding Sources Total Budget General Fund 551 Arterial Street Fund - Capital Improvement Fund 1,675 STP Grant 755 State of WashinZon Grants 28 Private Contributions - Rents 17 Debt Proceeds 1000 MENEM Operating Impact b Year Total Revenue E enses Project to Scheduled Plan Peen Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 1,9101 4001 1 - - 3.855 1 232 1 - ?r~ AM Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 551 - - - 1,443 232 - - - 755 2,999 - 26 000 - 1000 - City of Pasco Nllashingion 0 Cn F- W J O U Q W Z O w J a ` _ , l ly 1�w.C,,' *f�- acar'• 4: p` k+. :, — it F �$ ..l r., �� "��� �,... l` L r }�► S 'd� N rfo- IL• °' + a . � 4K 7 �i 3,s _ •"� T t�.� � Mr. � ! ,1. � �� •�, �F. rte. �R:i' "`� ``.'� 4 ea +1'l� �i � OL Yo's. ,,� < �•°�. "3" 1'�qT .•L+( �L �, i i � l�,,w£ A�iY'r 54444.�-�-a i^ j. _ M W M 1 i°t' x2 .!£ d ZA A �yr r-•• —� �ur�° S� y , rY.s.., W i' .� " ` L i '( � � )� �, 9 f e'_: '114 ¢ r� � ! ii•-` � r� �. %L: Capital Improvement Plan 2015 - 2020 n w ^n l3 ^n 0 E3 b N C3 l.n N 0 N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Install one -way couplets on West Lewis St and West 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 Funding Sources Total Budget Arterial Street Fund 38 STP Grant 1,178 Debt Proceeds 1000 OPERA Operating Impact 6 Year Total Revenue - Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2019 2011 2016 2017 2018 2019 2020 3 213 - � - I fffi Project to Scheduled Plan Plan Plan Plan Plan Plan !late Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 3 35 178 - 1,000 - - - - ] 000 - tv rA A U Ou ZF " F. [tr,> i +: ?k��7, 1 +�.. f �`al� t • / r � �" � � �;. - •+r, { � . ez 4�' ate.. k, a �� rr`�,� .71 {�� Y � �. rt �y' Yd,� s r� �! - ��"� �� �•�S i � �1 S.. „ I. fr• t. � « }_ 3 `� i y4" ����Ilra �.�- '.r•„a. , ,, �'. /+ •, .; �. M1y.J L" f 'S.'ff IM, •,+i � r-' Irk., 'D �'' ' ta" ,fir ' `k.�„ x �- ►. co a - r„ Mott r.� ��Gs.': dam. ...w .�f ,t. I{ a E.a,� � rtsi. ��i�.'. .l"` •.r .w.,.: L ai. t aM1' ,_ - Capital Improvement Plan 2015 - 2020 w E� ro 0 a N O U N O N a CITY OF PASCO CIP PROACT DETAIL, (Amount in Thousands) rAddoffandooramps ad 52 CIP Category: Street Construction Budget Number: 367.750.59530 Department: Public Works/Engineering Division: Streets JustificationBenefrts: Project would provide an alternative for motorists east bound on I -182 to exit the freeway. An east bound on ramp would provide motorists another option. Both ramps would reduce congestion at existing interchange. Funding Sources Total Budget Arterial Street Fund 262 Traffic Im ct Fees 200 STP Grant 2 88 0PER,4 UNG LIMA CT O eraling impact 6 Year Total Revenue Ex uses — Net Impact-- Project to Scheduled Plan Pk" Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 350 100 - 2001 600 1 1 1 7 Ian Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 471 25 J 190 200 - I I - - 303 J_ 751 2,510 - B D H Q CL LL LL O � L 3L d. �+X ♦ ,, � ' 4 k� ■pF ~ "� Ak .,� 1: L�t ~� *}`*� 'ALL .. �� �. t�. }. b-ti � • � -'•ter f /' t � .-�,.� 7t' 4 �1,. yy .. : �k,r �`4r -0 °. `'� � .1 n t x'8 r "� 6+�.JE ��'`^� 'j tr+. �' Y�wl.'� �r gk { r's���t•'�r! k I:: �- ydr. IL rr < 4. V. }.I.q � L 'jk � `' � •fed i _ .r. f 6 •� Y " Capital Improvement Plan 2015 - 2020 n w b 0 e �a N O r+ U N 0 N 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in "Thousands) construct a westbound off ram from 1 -182 to Road 44, CIP Category: Street Construction Budget Number: 367.750.59530 Department: Public Workangineering Division: Streets Justification/Benefrts: 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. Funding Sources Total Bud et Arterial Street Fund 145 Traffic I et Fees 20 Street Overly Fund 100 STP Grant 1,425 Operating Im act 6Y Total Revenue - Ex x aces - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131/83 2014 2015 2016 2017 20.18 2019 2024 100 150 100 100 12f10 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2014 2017 2018 2019 2020 - 10 15 20 60 5 5 10 - - too 85 130 870 1,040 r11r 00 z w J 00 0 Z w U) rU) V ) CL Of W 0 7 r a!^ n y I�k ".'a`ro°� w �`.II.��t,. c!. �jjl}.. —a. r •" �e�� ��r+ -.E t eP �, .+� .`'� r lyR r��; f » Ib.'e iI».• '.lrfes: i aie , � -_.. ..'� � �� `1. �� $ ,A �. -.P 'DM "� -..�' a J•'yie� f 6 ...._- 7>n_.. ,. 1t-a7 r"`'#�+; T'' rt r Tai # IL rb w' ti�i r' a �. Ip.. Li L. _ bi � '4 � �4s•. ' «- .4, -.. a1r.� ..� � ��a" ~ � n "I g k, Capital Improvement Plan 2015 - 2020 b B b N O r-+ �n N 0 iV 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thous ands) 1 -182 and Road 76 C1P Category: Street Construction Construct a north -south overpass 1 -182 connection, Burden Blvd and Chapel Hill Blvd Budget Number: 367.750.59530 Department: Public Works/Engineering Division: Streets JustificationBenefits: An overpass at Road 76 connection, Burden Blvd. and Chapel Hill will improve north -south access on both sides of 1 -182 and reduce the traffic impact on Road 68. Funding Sources Total Budget Arterial Street Fund 50 STP Grant 100 State of Washington Grants 10,680 OPLRA TING IMPACT Operating Impact 6 Year Total Revenue E nses Project to Scheduled Plan Plan Plan Plan Plan Pla n Date Year Year Year Year Year Year Year 12131113 2014 2615 2016 2017 2018 2019 2020 So 100 680 - 600 44M Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 50 100 - 10 680 w (V% r C) ry w z CN U) z w w U) q9- 4") s YrM 'i4 Capital Improvement Plan 2015 - 2020 n CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) interchange at "A" Street and US -12 C1P Category: Street Construction Budget Number: 367.750.59530 Department: Public Works/Engineering Division; Streets JustifEcationlBenefAs: 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. Funding Sources Total o Budget Arterial Street Fund. 215 State of Washington Grants 2,800 OPER-4TING IMPACT b n, a Operating lnrpact 6 Year Total N Revenue - a Ex uses Project to Scheduled Plan Plan flan Plan Plan Plan Date Year Year Year Year Year Year Year 12131/13 2014 2015 2016 20.17 2018 2019 2020 - 151 2,000 1,000 Project to Scheduled Plan Plan Bate Year Year Year 12131113 1014 2015 2015 Plan Plan Plan Plan Year Year Year Year 2017 2018 2019 2020 101 5 1 200 - I - 2,$00 13 w (D z 0 0� W z LO 0) M I U) D) U) W 3: It w CO 0 U- tip c+i e-� Capital Improvement Plan 2015 - 2020 w ti °e b N O Ch iJ O iJ 0 UP PROJEI Cr DETAIL (Amount in 11ousands) Install interchange at Foster Wells Road and US -395 CIP Category: Street Construction Budget Number: 367.750.59530 Department: Public Works/Engineering Division: Streets Justi€icatiDnlBenefits: To improve 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, Funding Sources Taal Budget Arterial Street Fund - State of Washington Grants 9.500 Operating lne aet 6 Year Total Revenue Ex nses Net InApact Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - - 1,000 - 500 R_fl(Nl Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 1015 2016 2017 2018 2019 2020 9 500 mom � � P a 4 . a AA a 4 . .j� "� °4�F � Kti ;GF�� 44..,a, :moo Ya•. „���, -,�'• p � i ry f' rr � OL IL Vj .F Capital Improvement Plan 2015 - 2020 n b E CD ' co b N 0 of of CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Intake Structure and Pump Station Facility to divert water from the Columbia River for treatment and CIP Category: Water Construction distri ution 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 pipchne(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 antrlica6m through Public Works Trust Fund. JustificationBenefits: 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 wig meet the 6 mAions 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 ©rocess are underway. Project to Scheduled Plan Plan Plan Plan Plan Plan Expenditures Total Date Year Year Year Year Year Year Year Budget 12/31173 2014 2015 2616 2017 2018 2019 2020 518 378 140 - & Right of Wa ^' i 157 95 62 - - ruction 1.823 - 1,823 - Funding Sources Total Budget Water U 173 State of Washington Grants 550 Debt Proceeds oil 1775 Operating Impact �• 6 Year Total Revenue _ - Project to Scheduled Date Year 12131113 2014 Plan Plan Plan Plan Plan Plan Year Year Year Year Year Year 2015 2016 2017 2018 2019 2020 35 138 - 427 75 48 - - - 1 1,775 - low qy yLi 8� x ui u ui ui �`�r� ►' . Of ,l,� W U) Capital improvement Plan 2015 - 2020 ca b b 0 C rn 1� b N O N N O CITY OF PASCO CIP PROJECT DETAIL (Amount: in Thousands) Add bank of filters to the West Pasco Water Treatment Plant (CI- 09 -03- W'rR). CIP Category: Water Construction Budget Number: 410.760.59434 Department: Public Works/Engineering Division: Water Justi€cationlBeneftts: 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 mtllions 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. Prgeetto Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 100 Project to Scheduled Plan Plan Plan Plan Plan Plan Funding Sources Total Date Year Year Year Year Year Year Year Budget 12131113 2014 2015 2016 2017 2.018 2019 2020 Debt Proceeds 1350 1 50 1�Operating Impact 6 Year Total Revenue - Ez uses N $N z W 2 W O N� 7� W i CL 0 z O U) �i LL Capital Improvement Plan 2015 - 2020 n 'v 0 co b N O can a N O N O CIP Category: Water Construction Budget Number: 410.760.59434 Department: Public Works/Engineering Division: Water Justifration/Benefts: Funding Sources Total Budget Water Utility 34 Debt Proceeds T A 227 Operating Impact 6 Year Total Revenue Net Impact MY OF PASCO CIP PROJECT DETALL (AmDunt Ill11ousands) block storage building/garage for vehicles. masonry unit (CMU). Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2414 2015 2016 2017 2018 2019 2020 34 27 - 2001 1 1 1 - Project to Scheduled Plan Plan Plan Plan flan Plan Date Year Year Year Year Year Year 12131113 2014 2015 21115 2017 2018 2019 34 - - 227 - - - PC. O z U) m :3z F_ D U) ou) m 0 _ w j U_ w w D W Uht as VILr Olt Lvv Hun 4 .40TI" tt' --A(z Ir ITT.. io r Via. ".d Vol- oL 4r i4 t "To 4�1 4.11 / 1 -.1 Capital Improvement Plan 2015 - 2020 0 0 hd �I N 4 to N O N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Reroute South sedimentation basin drain lime. Currently, the North basin drains to the sewer line. We CIP Category: Water Construction want to disconnect the South basin drain from the sewer be and connect it to the backwash ponds Budget Number: 410.760.54434 drain be. Department: Public Works/ Engineering Division: Water JustificationlBenefits: This project wM reduce additional sedimentation from going to the sewer plant, eliminate the problem of overflowing the sewer limes 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. Funding Sources Total Budget Water U 70 r r Operating Impact 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 -i 10 - i - Kll Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 1016 2017 2018 2019 2020 70 - a t w t U_ 0 0 Z vi a w w WJ O F_ Z) <:� w 0 w U. w W F_ D M OL A i a. ," I" M �" "L.� t', `1 �4,V /40 r t l 1. FF w� •' T �111r�YZ'� � it } r, _r 4f`j S rte' r j� Capital Improvement Plan 2015 - 2020 n ^a g co a b 0 N N C> CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) 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 basin, 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 JustificationBenefits: Currently, the ponds are open to the atmosphere and outside ek- ments. To prevent any contamination, a cover is needed Funding Sources Total Budget Water U 160 Debt Proceeds Project to Scheduled Plan P14 Plan Plan ,Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - 1 25 135 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 . 2018 2019 2020 - 160 Operating Impact 6 Year Total OPFRA TING 1,11P.4 CT 2014 2015 2016 2017 2018 2019 2020 Revenue _ - Expenses - city of llagco, W ashl 13 0.0 �_ cn Q (D J z w- LL W L Capital Improvement Plan 2015 - 2020 n' b b 0 ro N 0 N O N O CIP Category: Water Construction Budget Number: 410.760.59434 Department: Public Works/Engineering Divisxin: Water JustificationBenefts: Funding Sources Taal Bud et Water UtIty 115 Debt Proceeds r Operating Impact 6 Year Total Revenue Expenses - CI'T'Y OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Construct sludge drying bed between existing backwash ponds. Project to Scheduled Plan Plan flan Plan Plan Plan Date Year Year Year Year Year Year Year 1213143 2014 2015 2016 2017 2018 2019 2020 - - 115 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 6MI16 - -M --M W Y W r'f L� Capital Improvement Plan 20I5 - 2020 n b H b 0 e co ro N 4 r-� d 0 CITY OF PASCO CCP PROJECT DETAIL. (Amount in Thousands) Replace asbestos cement water lines with ductile iron pipe and reconnect existing water services and CJP Category: Water Construction appurtenances in three locations: Budget Number: 410.760, 59434 Road 88 fromFrenldin to Court Street: replace 1,000 bear feet of 6 inch line with 8 inch lime for $96,000 Maple Road fromRoad 100 to Road 104: replace 1.550 bear feet of 6 inch line with 8 inch be for 584 ,000 Department: Public Works/Engineering Park Place from Road 60 east along Park Place: replace 640 linear feet of 6 inch line with 8 inch he for $42,000 Division: Water JustiricationBeneRs: 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 lines will allow for improved customer service, compliance with regulations and safer working conditions for employeeslcontractors. Funding Sources Total Budget Water Utility 222 Debt Proceeds eradng impact 6 Year Tottal Revenue Ex enses KNIF- "IM Project to Scheduled Plan Pion Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 19 - - 781 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - - 191 203 -1 -1 -1 -1 -60m� x x cfl ti D � � W Z H � Z w W W 06 U � �O � U I� Z Z W J W W W Q m LL.L :; all I t N, r►�1 en ICI oil kf � /� � -- . {* r � � >� �� � � srr. f ���;rs�� .p� *,art .� � :✓: 1 I � srY *•R -.7 f `rs4 i! A; t! Capital Improvement Plan 2015 - 2020 n d b �I N _O U N O N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Replace approximately 1,700 (meal feet of irrigation pvc water line 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 Worksagineering Division Water Justi icatiorMenefits: Existing water be was constructed with 4 inch irrigation class PVC pipe. This existing water be is fed by a 12 inch ductile iron water fine from the north and south. Replacement of the water be with a 12 inch ductile iron pipeline will bring this water fine into compliance with City water standards, City water comprehensive plan and provide reliable service to exMng and future customers, Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 1014 2013 2016 2017 2018 2019 2020 - - 16 - - 176 Funding Sources Total Budget Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2018 2017 2018 2019 2020 Water U ' I92 192 - - Debt Proceeds P r Operating Impact 6 Year Total Revenue - Ex -uses M a�w IT- J i� W W J W iwr J 21 IW 4L w v' c 146y ~��4W r � r►yf� 4 A. K1 JL i + Ilk L�,74 e �'1".r• :ply u ve i Capital Improvement Plan 2015 - 2020 n a, b 9 b a e co B rs ro a N O N O CITY' OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Install approximately 900 lineal feet of 8 inch ductile iron water be 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 Justification/Benefits: Current water line is 2 inch PVC serving multiple customers and is undersized. This 2 inch be currently is fed from Road 98 through an easement to the existing customers. This will greatly improve service. Funding Sources Total Bud et j er U 72 t Proceeds - OPERA — Operating Imparct 6 Year Total Revenue - E nses� Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 1017 2018 2019 2020 66 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2014 1020 72 - - X � w z 0 U) Z 0,5 W♦ z W W w w Z w w Q AO �. s4 4 A ; AN ti.^. Aj rS-s Wwl gs., Fit , o-n Capital Improvement Plan 2015 - 2020 b b 0 C n 0 h c v h C h C CITY OF PA5CO CIP PROJECT DETAIL (Amount in Thousands) Replace approxirnately 2,000 lineal feet of irrigation pvc water he 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 Justification/Benefits: Existing water line along Road 96, Court to Richardson, is 6 arch irrigation class PVC. Existing water line along Richardson Road 96 to Road 94, is 4 inch irrigation class PVC pipe (which narrows down to a 1 inch tine for the last 150 feet). Existing water he 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 line into compliance with the City water standards and provide reliable service to existing and future customers, Funding Sources Total Bud et Water U 156 Debt Proceeds Uperadng Impact 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 13 - - 143 - - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - 156 -1 I b a co b 0 cn Q N O AC REPLACE - RD 84 B/T COURT &ARGENT •� PROJECT SITE E-,{. r ' b F....... s: t_ \- � } � .1 � tm � }t 'w'i ..r3 L ~ ~dy ,� #.� i Yk �� {a �iM �,\ e��.+ T • � � � - F .� 4 » a } • i j- tR... y, {�y -�.... + '-R C � :.!J �%ie�..Iy� .F. � {r� f"' .-.: »_ { t✓'e W ` . • � + , • r.t t'r F, }.., � �� »F r rr - � °i �* IS./ °�l { ?�'j Y�h��{4�,,. /',�1. � �� -: �f 7 �, �•+' ; � � �o _ '�� i e��YY "� ^^ �� � }.�;°'�f _`�`'�► ^ti �Fp�W, s� r isfn ���r, t..�. ,� °`"' ac'.ME�`y ' r r'Y; �i w .C: .;r, r: i �4Y�i"f•��`` � � !-�,w,l �, e'.�'T,.r�` q.��._,� ' :. js w � Y r..r yk, �- iii% . ► � Y � � w"'r - r' �`t s.- ,.� _.., '"�' - �,-ya�iw:�'Ac*� '�iF� �+,�' irf .. 1 '(*.} .{ -'R' �.. •:i. r) +-, '. "^rr. :S.. +� i• .-,� oaf � �0'd �.�� � ^'�-1� �; �{ P � r = �-; .. ." :.},' Y y. I ...: -, i" � -•� t +'+. I r r�. ..4�i. v' _ -., � P1: R. � jai r._e ul PROJECT SITE E-,{. r ' b F....... s: t_ \- � } � .1 � tm � }t 'w'i ..r3 L ~ ~dy ,� #.� i Yk �� {a �iM �,\ e��.+ T • � � � - F .� 4 » a } • i j- tR... y, {�y -�.... + '-R C � :.!J �%ie�..Iy� .F. � {r� f"' .-.: »_ { t✓'e W ` . • � + , • r.t t'r F, }.., � �� »F r rr - � °i �* IS./ °�l { ?�'j Y�h��{4�,,. /',�1. � �� -: �f 7 �, �•+' ; � � �o _ '�� i e��YY "� ^^ �� � }.�;°'�f _`�`'�► ^ti �Fp�W, s� r isfn ���r, t..�. ,� °`"' ac'.ME�`y ' r r'Y; �i w .C: .;r, r: i �4Y�i"f•��`` � � !-�,w,l �, e'.�'T,.r�` q.��._,� ' :. js w � Y r..r yk, �- iii% . ► � Y � � w"'r - r' �`t s.- ,.� _.., '"�' - �,-ya�iw:�'Ac*� '�iF� �+,�' irf .. 1 '(*.} .{ -'R' �.. •:i. r) +-, '. "^rr. :S.. +� i• .-,� oaf � �0'd �.�� � ^'�-1� �; �{ P � r = �-; .. ." :.},' Y t' 'a 'a 0 El h c v h c to c CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Replace approximately 3,000 lineal feet 12 inch asbestos cement water Brie in Road 84 frorn Argent Road CIP 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 JustiftcationBenefits: 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 lines will a➢ow for improved customer service, compliance with regulations and sa €er working conditions for employees/contractors. Funding Sources Total Budget Water Utif 300 Debt Proceeds Project to Scheduled Plan Plan Plan Ptah Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - - 25 - -1 275 - Project to Scheduled Plan Pla n Plan Plan Plan Plan Bate Year Year Year Year Year Year Year 12131113 2014 2013 2016 2017 2018 2019 2020 25 275 Operating linp tet 6 Year Total 2014 2015 2016 2017 2018 24.19 2020 Revenue E ryes T - - F— z 1.x..1 . ■ . 0 w� 0 J Z3 CL c 111 04 _ C7 (D C]L < w 0 0!19.- Capital Improvement flan 2015 - 2020 C1 tia 0 c rn is b N 0 N O N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) CIF Category: Water construction Install approximately 2,900 heal feet of 8 inch ducttle iron water fie. Area is Road 60 from Court Budget Number: Street to approximately 350 feeet north of West Pearl Street, 62nd PI, from West Peral Street to Agate Street and West Agate Street from Road 60 to 62nd Place. Department: Pulbic Works /Operations Division: Water Justification/Benefits: Replace failing thin wall PVC water mainline piple and improve service to properties in this area. AM replace old 2 port fire hydrants to upgrade fire protection in this area. Funding Sources Total Budget Water U 250 r Operating lmpact 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Alan Plan Plan Plan Date Year Year Year Year Year Year Year 12131/13 2014 2015 2016 2017 2018 2019 2020 10 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2501 w kr k iz W 2 W J CL W w W Z J W F- S Capital Improvement Plan 2015 - 2020 f1 �v M °e to N O O 0 8V,iterLine Replace - Road 80 CIP Category: Water Construction Budget Number: 410.760.59434 Department: Public Works /Operations Division: Water CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) ce approximately 1,000 feet of udnersided 6 inch thin wall PVC water lines on Road 80 of Agate Street with 8 inch ductile iron pipe. Add 3 fire hydrants Justification/Benefits: Replacement of this piple wifl pbrmg this section of pipe up to current standards, provide reliable service to existing and Future customers as well as provide needed fire protection for this area. Project to Scheduled Plan Plan Plan Plan ,Plan Plan Date Year Year Year Year Year Year Year 12/31/13 2014 2015 2016 2017 2018 2019 2020 5 - 70 - Funding Sources Total Budget Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 Water UtiR'y 75 75 - OPE&I UNG LIMA CT Operating Impact 6 Year Total Revenue _ Expenses - x w r IJ- Capital Improvement Plan 2015 - 2020 w b, b 0 e El v N C lA N O N 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Instal approximately 12,300 lineal feet of 12 inch ductile iron water line along Wernett Road from Road CIP Category: Water Construction 48 to Road 84. Existing water lines) along Wernett range from 4 inch to 12 inch lines with some lines not Budget Number: 410.760.59434 interconnect to make a complete system. Reconnect existing services and appurtenances. Department: Public Works/Engineering Division: Water IustificatiorMenefds: 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 wl allow for improved service and proper looping of the water system in this area, Funding Sources :Total Budget Water U 10 Debt Proceeds 590 Gperadng Impact 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 10 - - 590 - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - 10 - 590 City of Pasco, Wasliiiigton L) W N U) Q. D Z J W F- Q J Q z Q Capital Improvement Plan 2015 - 2020 n 0 e N O CJi N O CIP Category: Water Construction Budget Number: 410.760.59434 Department: Public Works/Engineering Division: Water JustificationBenefits: Funding Sources Total Ilud et Water Ut f 462 F��QpeRaMqqg act 6 Year Total Revenue_ E uses CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Annual set aside to pay for potential upsiidng related to developer installed lines. Project to Scheduler! Plan 'fan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131173 2014 2015 2016 2917 2018 2019 2020 621 1001 50 50 50 501 100 Project to Scheduled Plan Plan Plan flan Plan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 62 100 50 J 501 501 100 0 M 3: 1 W C) a z 9 c/) Z LLI x w ui z =i folf Lij t! ._._ *. L _^ 'F- �y �� • �� .,'per 411. 4 Capital Improvement Plan 2415 - 2420 4Z! ae 'J� Li s' �tr ..A ..41.1 7 jL. L tr e, Ly 4. Capital Improvement Plan 2415 - 2420 C7 to m ti C co hd N O rr c!r r N O N O CM OF PASCO CIP PROM DETAEL (Amount in Thousands) Waterline in connection with extension of Chapel Hill Boulevard from Road 68 to Road 84. Install CIP Category: Water Construction approximately 6,600 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. Funding Sources Total Budget Debt Proceeds 590 rRevenue Operating Impact 6 Year Total E uses 6=0i r. Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year - Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 1020 30 1 101 - I - 550 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 510 - i z z 0 U) z w W }} � '� ` "1� �.:.�{ is � +_• �� h * t i �� lY� •, cs': tti�.�. ,T�4. S- ��5�.. �. 1 VJr - ^� .•�� � � ', `� { �.!!r�5 4'4y 40 f I y! 4 1 yi Af y � ' '' �.,5,�• f I, #I � .. fd`t� 4 �.,� � .. ;^ �Yj �t' {i ��'1.� �rl � - }� �t � `r k t', � t_._, �'� � 1 Jf #�}� � ,�•� �� F y'I d ... ,'v�r��v : r � y� � `! .i i '�j � 1 t { �' ' � —, 7 p r`� 1� 5� p�'- `rf Y��+f`1y+ t -v. Ya iF �i'`{r[■ .. . ' }��"� �� ;.. �� X ' r•� �fj'�•�µ .:, klt ` t j f Op �•�� -Y - I Vu T1"� �. MaW4�; �1: 1l �� '1'l�rdlw^•w���.r.w�rw�r�ur+nlM at s > x V p� t Capital Improvement Plan 2015 - 2020 0 c b� 0 n� 0 of CITY OF PASCO CIP PROJECT DETAM (Amount in Thous ands ) Install approximately 1,100 beat feet of 8 inch ductile iron water be along Alton Street from Wehe CIP Category: Water Construction Street east to alley west of the Owen Street. Connect all existing water Ernes located in abutting alley(s) Budget Number: 410.760.59434 to new 8 inch water lime. Department: Public Works/Engineerit►g Division: Water Justification/Benefits: Current water he terminates without looping. Looping of line will improve water quality and continuous uninterrupted water supply service to the neighborhood Project to Scheduled Flan Plan Plan Plan flan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 7 - - 1 77 - Funding Sources Total Budget Project to Scheduled Flan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2616 2017 2018 2019 2020 Water U ' U@Y 84 84 - Debt Proceeds " - - mm� Operating Impact 6 Year Total Revenue Expenses .� WW a M CL 4 0 w w U) w 4 0 U) z W x w w _z I Olf w F— ..*t, of ice'. ANI Capital Improvement Plan 2015 - 2020 n >y 0 b N O r-� N 0 N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Install approximately 900 lineal feet of 8 inch ductile iron water !Be along Road 103 between Maple CIP Category: Water Construction Street and Willow Way. Connection wig be made to existing water fines in Maple Street and Willow Budget Number: 410.760.59434 Way. Department: Public Works/Engineering Division: Water Justification/Benefits: Installation of water rue along Road 103 will complete looping of system.. This will improve service and allow for possible future development. Funding Sources Total Budget Water Uft 72 Debt Proceeds OPERA TING IMPACT Operating Impact 6 Year Total Revenue - Wes r. Project to Scheduled Plan Plan flan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 1019 2020 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 1016 2017 1018 1019 1020 72 yl �7 � x. +.,+SKr 4 A� - �� .Y E • t t" r �.'" .. �'..� � �' �..-�; ._w .. } ,x tia iM'' ',4i' � + r '. � ° .ate° —' e�• 1 VL • "R-�;E?ll' ` °. � � '. `._ {. r� r� , � 1 1��1�/}�n'� fir. CL 'Viii w n rfi a''4.-5` IL LLI *141, 4 - - �1 �a ''/., i L.���{ �' fS��! F�fir'1 L�A- fT 4 •"��E�`#A� �v �. 4i - R „kklS a.� a Capital Improvement Plan 2015 - 20201M f') �o c c c� ci+ p ro N O c.n N 0 N 0 CITY OF PASCO CIP PROJECT DETALL (Amount in Thousands) 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 line. Budget Number: 410.760.59434 Install approximately I, 00 lineal feet of 8 inch ductile iron water line along Haystad Street and intertie 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 requQed. Division: Water 3ustificabonlBenefits: Existing water services are located behind houses between Riverhaven & Haystad froth 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. Funding Sources Total Budget Water U k 300 OPE-R,I'Fl,'VG IMPACT Operating Impact 6 Year Total Rve enue - Expenses - MORE �11 Project to Date 12131113 Scheduled Year 2014 Plan Year 2015 Pion Year 2016 Plan Year 2017 Plan Year 2018 Plan Year 2019 Plan Year 2020 25 Project to Date 12131113 Scheduled Year 2014 Plan Year 2015 Plan Year 2016 Plan Year 2017 Plan Year 2018 Plan Year 2019 Plan Year 2020 - 1 251 275 m of f' f - ° L. • r� � a- r 2�a CD .e' P Y-1 U) p ,! W z rw7 b y' AF Ak Y{ Aft Capital Improvement Platt 2015 - 2020 i3 'o 0 ewe c� a_ b' N d CIi N of of CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousand) Install approximately 1,100 lineal feet of & inch ductile iron water line with appropriate fnc protection CIP Category: Water Construction along Schuman Lane west from Road 96. Budget Number: 410.760.59434 Department: Public Works/Engineering Division: Water JustificationlBenefits: Installation of water fine will allow connection to City water system for existing properties as well as potential future development of undeveloped properties along Schuman Lane. Funding Sources Total Budget Water Utility 7& Debt Proceeds OPERA TIA'6131PACT Operating Impact 6 Year Total Revenue - Ex eases Project io Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 7 - - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 7 71 City ofPac«, V1`asliingtou x t. e 0 U) LL Q 0 CL 0 CL U) .x.1..1 w z W 9 ;. lt �'�� -. ♦. s�• ems",• r ti• r. y s - _ �• �R as � ` P��y. 1 �j' }A '� . • V � t � �C ' . � r J : f pp J Capital improvement Plan 2015 - 2020 0 �o 0 e co N O l!� i N O N O CRY OF PASCO CIP PROJECT DETA L (Amount in Thousands) Install approximately 4,200 lineal feet of 16 inch ductile iron water lime 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 lime to improve service to the industries in the North Pasco area. Ths will complete the loop of the water system within the airport commercial property areas. Funding Sources Total Budget Water 1T ' 895 It Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 1018 2014 1020 45 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 11131113 2014 2015 2016 2027 2018 2014 2010 45 850 OPERATINGIMPACT _ Operating impact 6 Year Total - - 2014 2015 1016 2017 2018 2019 2020 Revenue - - Expenses - City of Pasco. Washington 0 0 z O H 0 0 a W 0 2 J J W Capital Improvement Plan 2015 - 2020 1� a. a4 4 k 1 � 4 0 � I N O i N i O N O CIP Category: Irrigation Construction Budget Number: 410.795.59434 Department: Public Works/Engineering Division: Irrigation CIYY OF PASCO CIP PRORCT DETAIL (Amount in Thousands) [ct block structures around existing irrigation pump systems. Each structure shall enclose the completely. 14 - First Place C7.WX IA.13.01 15 - Road 52 16 - Vfflaee at Pasco Heizhts 2017- Powerline Road 2018 - Northwest Common 2019 - First Place 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 hlock structure will allow for reduction/elimim ion of noise to the surrounding community and provide protection from the elements. Funding Sources Total Budget Irrigation Utility 385 r�OpErafingImpact Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 1014 2015 2016 2017 2018 2019 2020 5 5 - 5 5 5 5 55 601 60 60 1 60 1 60 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12/31/13 2014 2015 2016 2017 2018 2019 2020 60 1 65 - 1 65 65 65 65 1 0 OL H Q f-- W Q O an z 0 (D Q Capital Improvement Plan 2015 - 2020 n b i N O i N 47 0 CITY OF PASCO CIP PROJECT DETAIL (Ainowtt in Thousands) booster pump at the base of the irrigation standpipe with necessary vahring and PLC controls. CIP Category: Irrigation Construction Budget Number: 410.745.59434 Department: Public Works/Engineering Division: lri bon Justification/Benefits: To maintain adequate pressure and vohnne during high demands to the irrigatin system thereby reducing the need for additional wells. Funding Sources Total Budget I - tion Utky 90 Operating Impact 6 Year Total Revenue M Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 -I s 1 - I -! - 85 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2416 2017 2018 2019 90 - 93 w U x w w z J z 0 cr- Capital Improvement Plan 2015 - 2020 C] w b �'i 0 t r� S cn a_ b N O U N 0 N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) CIP Category: Irrigation Construction Add 12 inch pipe starting at Road 84 and Chapel Hill and connecting to Road 68 and Budget Number: 410.795.59434 Chapel Emil in the 600 zone. The land is currently owned by DNR. Easements and right of way would need to he acquired. Department: Public WorkslEngineering Division Irrigation JustikationlBenefits: As outlined in the Pasco Water Resource Study, Project ID D.I. This provides a seond feed to improve water supply in emergencies and provides hettter pressure during high demands. Funding Sources Total Budget Debt Proceeds 600 OPFILI TING IMPA CT Operating Impact 6 Year Total Revenue Expenses - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 10 5911 Project to Scheduled Plan Plan Plan Plan Plays Plan Date Year Vear Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 6011 - • 0 z 'X w LL J d CL R ONE 4. ,- t l i P � Q, •i � jFj Winm JA - � f II � r � 1 �7 x Y m Il�� f� ,s � � ;,t�. �'# "�� .# � •:.����� r, .`�j _ 1. .�� ` �sr.k -. J �_� —_. -.sue '� i � 4 �_ �.•, 1 Capital Improvement Plan 2015 - 2020 f7 b l� 0 C OR b N d .r c.n N 0 N 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Construct new (3rd) primary clarifier to provide additional treatment capacity and dependability. CIP Category: Sewer Construction Budget Number: 410.770.59435 Department: Public Works/Engineering Division: Sewer lustificationBenefits: The existing clarifier r 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. Funding Sources Total Budget Sewer Uffly 133 Debt Proceeds 2,407 Operating Impact 6 Year Total Revenue Expenses - Project to Scheduled Plan Plan Plan flan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 250 - Project to Scheduled flan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year IM1173 2014 2015 2016 2017 2018 2019 2020 - 133.. 2,407 - � w h U- 0 0 Capital Improvement Plan 2015 - 2020 n �o m �a N O U i N O N 0 Ci<'iY OF PASCO CUP PROJECT DETAIL (Amount in Thousands) CIP Category: Sewer Construction Install safety railing around the perimeter of wastewater treatment plant building roof tops where Budget Number: 410.770.59435 regular maintenance occurs and provide stairs for better access to the roofs. Department: Public Works/Engineering Division: Sewer Justification/Benefits: Meet current L &I requirements and standards for working on the roofs of the bwIdings and provide a safe working area for employees. Funding Sources Total Budget Sewer Ut 125 mill r r Opera dng Impact 6 Year Total Revenue - E uses Net Impact Project to Scheduled flan Flan Plans Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2414 2415 2016 2017 2018 2019 2020 25 - - - 100 - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131113 2414 2015 2416 2017 20I8 2014 125 - 13 z 0 W f..l... z T- o w U) CL 17 z 0) Capital Improvement Plan 2015 - 2020 n w a rn a b N 0 �I � I N O N 0 CITY OF PASCO CIP PROJECT DETAIL (Amount iu Tlronsands) To improve the current lift station's wet weD and replace existing with larger pumps. CIP Category: Sewer Construction Increase beader pipe be and conligoation to allow for greater flow capacity. Upgrade VFD and Budget Number: 410.770.59435 controls. Department: Public Works/Engineering Division: Sewer JustiflcatbAenefits: There are smaller pumps that need to be replaced to meet the needs of future growth. Discharge piping in the building needs to be increased to allow for greater flow cpacty and flexibility of oeprations. VFDs are aging and becoming obsolete. Parts are difficult to find Funding Sources Total Budget Sewer Ut ' 677 OPERA TING IMPA 0' Operating Impact 6 Year Total Revenue — Expenses Project to Scheduled .Plan Date Year Year 12131113 2014 2013 Plan Plan Place Plan Plan Year Year Year Year Year 2016 2017 2018 2019 2020 78 P A04V Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 .2013 20211 - 78 $99 - " - 11-1- V Z w t� v) a— W 0(.9 cr W W 3:0 U-I U) Capital Improvement Plan 2015 - 2020 n w h can co N O ry N N O N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) CIP Category: Sewer Construction New vehicle and storage budding to accommodate 4 vehicies. Budget Number. 410.770.59435 Department: Public WorksUgheering Division: Sewer JustiflcatioM3enefits: Due to recent growth and purchase of new vehicles, PW Operations has outgrown their storage faclitics. Funding Sources Total Budget Sewer U "' 250 ""Noperating Impact 6 Year Total Revenue lExpenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 250 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Yeur Year 12131113 2014 2015 2016 2017 2018 2019 250 93 U) 0 w F— Z 0 U 0 z aC U) U IOL E-- Capital Improvement Plan 2015 - 2020 n I N Q r+ cn i N 0 N Q CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) CIP Category: Sewer Construction Replace all aging and out of date PLC's and SCADA with up to date and new equipment throughout Budget Number: 410.770.59435 the entire watewater treatment plant. Department: Public Works/Engineering Division: Sewer Justification/Benefits: The plant currently uses 1980's computer technology in our PLCs. As the system ages more maintenance is required and parts are becoming obsolete and bard to find. These are critical systems that must remain in service. Funding Sources Total Budget Sewer U 350 BIPA CT t]peratdng Impact 6 Year Total Revenue ~�� - Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 10 - 350 - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 360 U) z 0 z w F— x w w z J LLJ 3: LLI Q Z Z Q Capital Improvement Plan 2015 - 2020 co C b N O_ e.n N N 0 CIP Category: Sewer Construction Budget Number: 410.770.59435 Department: Public Works/Engincering Division: Sewer CITY OF PASCO CIF PROJECT DETAIL (Amount in Thousands) Annual program to address sewer system needs, oversiiing of proposed sewer lines. locations wiM be identified on a yearly (sooner if 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. Justil'icationlBenefts: The program anticipates future annexations and need to extend sewers. UL @'s will 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 wkb a private development or other City pmjeci. Funding Sources 710tal Budget Sewer U ' 700 F- OPER.4 TING 1.11P.4 CT t7perating Impact 6 Year Total Revenue Expenses Project to Scheduled Plan Pram Plan Plan flan Plan Date Year Year Year Year Year Year Year 12131113 2914 2015 2016 2017 2018 2014 2020 101 10 1 101 101 10 101 10 90 I 9U I 90 1 901 901 901 90 1 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2014 2420 100 1 1001 1001 1001 100 1 100 1 100 V 0 z z ...j I w w z ...j cj- I..I..I 3: w U) D z z Capital Improvement Plan 2015 - 2020 wo n m 'o 0 e rn N O In i N O N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Most locations requiring some level ofrehablitation 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 Works /Engineering Division: Sewer Justification/Benefits: Continue work to maintain integrity of collection system The relining of old sewer bes 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. Relhrirg process allows to continue to utilize the existing system without extensive excavation work required to rehabilitate existing sewer tines. Relining process provides an average of 25 -50 years of extended life of each fine rehabilitated, Project to Scheduled Plan Plan Plan Plan Plan flan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 20.19 2020 101 to 10 10 10 1 101 10 3901 290 290 290 3901 3901 390 Project to Scheduled Plan Plan Plan Plan Flan Plan Funding Sources Total Date Year Year Year Year Year Year Year Budget 12131113 2014 2015 2016 2017 2018 2019 2020 Sewer Utility 200 4001 3001 300 1 3001 4001 400 Operating Impact 6 Year Total Revenue nses - 400 s j a1 �r Q W Q Z EnAVO -1 W. 0 X, a � tn Al If. J ti 1� s i(a y1'H -: e, ., �+ � 47d►Jli[I /Fisi!i � i i�, ,, Sri •� k� d.�... ". r1 � r.' .L, it { •'4 ,3 '. ���� - � ,_ ., y �U Y 4� Capital Improvement Plan 2015 - 2020 n !v �o 0 �a N a N 0 0 CITY OF PASCO CIF PROJECT DETAIL (Amount in Thousands) For sewer to serve Northwest section of City. CIP Category, Sewer Construction Budget Number: 410.770.59435 Department: Public Works/Engineering Division: Sewer Justification/Benefits: As part of the Citys current master plan, in order to serve sewer to NW portion of the City West of Road 52 and North of Powerline Road, a 30" trunk he needs to be installed. Funding Sources Total Budget Sewer Ut ' _ __ 132 Debt Proceeds 4A7 r Operating Impact 6 Year Total Revenue Ex rases Net Impact Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 199 - - - 4,900 - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131173 2014 2015 2016 2017 2018 2019 2020 132 - 4,967 - - - 93 W W Y Z H O U Q a w E Capital Improvement Plan 2015 - 2020 9 b ti 0 c�a p b N O lJi N N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) To repair and reline trunk of 30 ". C1P Category: Maintenance Budget Number: Department: Public Works/Engineering Division: Sewer lustificatiorMenefits: To remove and prevent damage of trunk line due to age and odor corrosion Funding Sources Total Budget Sewer Ut " 445 Debt Proceeds 1,870 Operating Impact _ 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - - 4451 1 870 1.000 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2013 2016 2017 2018 2019 2020 - 445 - I 1,8701 1 k � e P� cif ' �A �1 b 11� ^e � V I FM H i . JA � ,ra : �,kP: +�..r'����_,,,�4 3, l,� +�.4:;�•fi4�.,.�d.tl.. `(, aYr�.S.�a.�. _,.i d` � st s� Xt f.i'L 4i' ,, �,.. 4 1+.,- ,.,A.. L - `1tiP t.. 1 • .` Ntl Capital Improvement Plan 2015 - 2020 � irf 1, i t L ... •. 4 9: !M1 qMf I FM H i . JA � ,ra : �,kP: +�..r'����_,,,�4 3, l,� +�.4:;�•fi4�.,.�d.tl.. `(, aYr�.S.�a.�. _,.i d` � st s� Xt f.i'L 4i' ,, �,.. 4 1+.,- ,.,A.. L - `1tiP t.. 1 • .` Ntl Capital Improvement Plan 2015 - 2020 Chapel Ilik C CIP.14.10SNNR CIP Category: Sewer Construction Budget Number: 410.770.54435 Department: Public Works/Engineering Division: Sewer C1W OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Sewer lime in connection wih extension of Chapel Hill Boulevard from Road 68 to Road 84. .lustificationl$enefits: Installation of sewer the will promote growth and expansion in previously undeveloped approximately 350 acres of land located between Road 68 to Road 84 south of I -182. Funding Sources Total Budget Sewer Ut 550 Operating Impact 6 Year Total Revenue Expenses Impart Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Yea 12131113 2014 2015 1016 2017 2018 2019 2020 50 300 200 - - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2618 2019 2020 350 2001 j w w U) rr� z Q 1 U) LL .j Capital Improvement Plan 2015 - 2020 I Ni Oil 0 Y t - �_.__. _. of 1 . J wi- ' � � _ '•fit � *I� S l���fi�. r�. } � c Lit � l .. {I� ��..e � . � `� ,tid .+ � _ Wr 41 `L3 j r .µsac, • �✓' q t'``h' yx "' y 1,9 • �_ t � j y Ivk RA NP ��� rat IQ � �+ ti r _ ttl', �11f - � •fx�t �•* �� y� "r •- 4% 0 _ ,1T F4 13,1A e� �f. �• - I. - -�. e , —'"��� Al Capital Improvement Plan 2015 - 2020 n b 0 rho fb ro n N 0 LA N 0 N a Cf1rY OF PASCO CIP PROJECT DETAUL (Amount in Thousands) Pearl Street lift station is one older Eft station with high flows. It needs new pumps to keep up with C1P Category: Sewer Construction high flows. Budget Number: 410.770,59435 Department: Public WorMngineering Division; Sewer Jusffiication/Benefits: The lift wet wen portion is very small and has high flows. The pumps are small and needs larger pumps. Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131173 2014 2015 2016 2017 2018 2019 2020 - - 23 - - Project to Scheduled Funding Sources Total Date Year Budget 12131113 2014 Sewer U 194 - HIM O,peradng Impact 6 Year Total Revenue Expenses 171 Plan Plan Plan Plan Plan Plan Year Year Year Year Year Year 2015 2016 2017 2018 2019 2020 231 171 - M %n s 7� L t� V �J 0 Y. - -- �' flow i6. Jill uY qM B y- • Capital Improvement Plan 2015 - 2020 n'. b b rn co b w O to N 0 N O CITY OF PASCO CEP PROJECT DETAEL (Amount in Thousands) 2016 replace all interior components of existing DAFF. CIP Category: Sewer Construction New second DAFT to meet future growth needs by 2019 as outlined in the Sewer Master Plan. Budget Number: 410.770.59435 Department: Public Works/Engineering Division: Sewer Jusgiication/Bene0s: Currently we only have one DAFT to handle our secondary waste activated sludge. The internal components are wearing out and need replacing. The second DAFT would provide backup and meet future growth needs as identified in the Sewer Master Plan. Funding Sources Total Bud et Sewer Utility 975 0 erating Impact 6 Year ?Total Revenue Ex nseS - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - - 50 - 1 215 710 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - 1 215 501 710 p i • ;r. 1 Capital Improvement Plan 2015 - 2020 F c n t n G r c r c r c CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) be existing sewer trunk line to extend the life and major replacement. CIP Category: Sewer Construction Budget Number: 410.770.59435 Department: Public Works/Engineering Division: Sewer Justification/Benefits: The low flaw condition and flatter slopes has created sulfur gas that has caused complaints by residents and corrosion to pipes. The lining is the least expensive alternative to extend the life. Funding Sources Total Budget Sewer Utility 172 Debt Proceeds "=Il i 603 Operating Impact 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 1014 101.5 2016 2017 2018 2019 1010 18 57 501 650 Project to Scheduled Plan Plan Pion Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 1016 2017 1018 2019 2020 - 1 181 154 - - - - - 603 No City of Pasco,'Wa,M zi�r. ' w a- IF C� G CL x� , 1 1..1,E z 0 C) ) < T Q z a V �w V ) r. ` Luc, It s - ��• � 1 .1��{.'..,f', aE' +aP � �'7a Mn - .. � i��N I. y�� "'l�w. t•RS{ i'sav dl's tt Moe{ t Capital Improvement Plan 2015 - 2020 n b 0 e au 0 r..a 0 0 CITY OF PA,SCO CIP PROJECT DETAIL (Amount in Thousands) Create a third 95 -foot secondary clarifier i nctuding flow spitting and site piping modifications. CIP Category: Sewer Construction The existrtug Return Activated Sludge (RAS)/WAS pump buiid'mg will continue to be used with only Budget Number: 410,770.59435 internal mechanical changes made to accommodate the clarifier addition. Department: Public Works/Engineering Division: Sewer Justification/Benefits: The addition of a third secondary clarifier is needed to meet the state's redundancy and relability criteria. Funding Sources Total Budget Sewer Utility 1 350 Debt Proceeds 1 2 666 OPERA TING IMPACT (iperatfarg Impact 6 Year Trial Revenue E uses - Not Impact Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2015 2019 2020 350 2666 Project to Scheduled Plan Date Year Year 12131113 2014 20.15 Plan Plan Plan Plan Plan Year Year Year Year Year 2016 2017 2018 2019 2020 - 350 e -1 2,6661 C) H Z W W J O lot Y O D a w M 59 - g f C I wr. i�.: r. 0 Li jr ,30 Old ' -..T �prf AL ,*SC•: Y', °.r � �1 ". � � a {�t{�{]yY.S f� Gi �1. .hYF' {. 4j pt.: Capital Improvement Plan 2015 - 2020 n E3 V 0 e w �a N O_ Cn N O N 0 CITY OF PASCO CIP PROJECT AETAII. (Amotml in Thousands) To meet suture growth as identified in master plan. CIP Category: Sewer Construction Budget Number: 410.770.59435 Department: Public Works/Engineering Division: Sewer JustificationBenefits: 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. Funding Sources Total Bud et Sewer Utility 195 Debt Proceeds 1826 0 Dperatin Impact d Year Total Revenue - Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 195 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 201S 2016 2017 1018 2019 2020 - 195 - - 1820 rli z 0 C/ U— z z w W LL. 0 z �0 V rW UJ I '� e' t�� p�1,., � Y � Y 4 � �' � � F �' « G� f' �� � r 1•r `'-��� � .. f •9 �? � If.'ri.'f?4 4 >♦k.��. f [ Yet {' y�'r�— a }4 - t 1 t• M�� � lip 1 ,>`'1 -- 'Ay i III' �, ez z Capital Improvement Plan 2015 - 2020 b M 0 t cn b N O_ N 0 N 0 CIP Category: Sewer Construction Budget Number: 410.770.59435 Department: Public Works/Engineering Division: Sewer Justification/Benefits: Meet regulatory requirements. Funding Sources Total Budget Sewer Ut ' 500 OPLRATLNGIMPACT era ' eradw Impact 6 Year Total Revenue - Ex nses CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) To meet regulatory requirements from DOE to remove phosphorous. Construction: 2020 $1,279 2021 $6,820 2022 $6,820 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - 500 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131/13 2014 1015 2016 2017 2018 2019 2010 - - 500 zr,srvre_° �fvr J,. v t. ILIA j IV A!A it it i {y iw ...'` co` „.�!ti . 44, is Pik t i •1 ► r .' a'di rr`:i •M1 + + A v r CIO 1 �,. �.`e 1i ����rt�f �¢��• ������-- T-y'r— r Thy',•, Capital Improvement Plan 2015 - 2020 b c c� ll to b N O i N 0 of CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Extend S inch sewer kne currently located at the intersection of Road 100 and Chelan Court CIP Category: Sewer Construction approximately 1,700 lineal feet to Franklin County Irrigation District Canal, Budget Number: 410.770.59435 Department: Public Works/Engineering; Division: Sewer JustifcationlBenefrts: Installation of sewer line will allow expansion of property to the west along Road 100. Project to Scheduled Plan Plan Plata PIan Plan Plan Date Year Year Year Year Year Year Year 12131113 1014 2015 2016 2017 2018 2019 2020 50 - 450 Funding Sources Total Bud et Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2010 Sewer U 500 501 450 rP Operating Impact b Year Total Revenue _ Ex enses City of Pas co, 1d�ashiigto -° 11'_ z 0 U) z W W x W W �- 0 J � 0 ..J U) w CL U !f 1 A' —r.. s .u,;4µ+. _ y y 10 ti{ 1 i 1 A U FP , Capital Improvement Plan 2015 - 2020 n w b E� 0 �o p b N O CJ� N 0 N O CITY' OF PASCO CIP PROTECT DETAIL (Amount in Thousands) Stormwater in connection with extension of Chapel Hill Boulevard from Road 68 to Road 84. The road CIP Category; Stormwater Construction section will match the existing Chapel Hill Boulevard width at Road 84. The project will include the Budget Number: 410.790.59438 necessary signal improvements at the intersection of Read 68 and Chapel Hill Boulevard. Department: Public Workangineering Division: Stormwater Justification/Benefits: City plans to install street improvements from Road 68 to Road 84 along Chapel Hill Boulevard. In conjunction with this development, a storm drain run off system will need to be developed to provide safe and efficient removal of storm water. Project to Scheduled flan flan Plan Plan .Plan Plan Date Year Year Year Year Year Year Year 12/31/13 2014 2013 1016 2017 1018 2019 1020 -1 101 20 - - - 1001 50 Funding Sources Total Budget Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year 12131113 1014 2015 2016 20.17 1019 2019 Stormwater Utility 180 - 101 1201 50 e Aperaiittg Impact 6 Year Total Revenue Expenses U) z w 2 w 0 Of w ry a 0 J D z z !4 Capital Improvement Plan 2015 - 2020 n �a �a a coo b N G c,n N G N O CITY OF PASCO CIP PROJECT DETAII, (Amount in Thousands) of existing storm water structures that have faded or are beginning to fad. CIP Category: Stormwater Maintenance Budget Number. 410.790.59438 Department: Public Works/Engineering Division: Stormwater JustificatiorMenefits: Existing storm drain systems appear to be fading. Repair/rehabilitation of these systems will allow discharge of storm water runoff in a safe and efficient manner. Funding Sources Total Budget Stormwater U ' 300 OPERA TING LTIPA 0' operating Impact_ 5 Year Total Revenue - Ex nses - Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2614 2915 2016 2017 2018 2019 2020 50 501 501 501 501 50 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2616 2017 2618 2019 2620 50 501 501 50 "Imi rr, �f �i v t t 1 1 Ifh1i, + .y, � btii s� J i• r , 1 ' F d Capital Improvement Plan 2015 - 2020MM CJ ' b b 0 C ca N ' 0 N O N O CITY OF PASCO CIP PROTECT DETAIL (Amount in Thousands) Recondition stormwater lines. 10 areas of reconditioning storm drain pipe approximately 200 feet CIP Category: Stormwater Construction $25,000. Miscebneous areas, $30,000. Budget Number: 410.790.59438 Department: Public Works/Engineeriag Division: Stormwater Justification/Benefits: This project is to improve the structural integrity of the storm dram system. Funding Sources Todd Burl et stwmwater Utility 300 Operating Impact 6 Year Total Revenue Ex es 2=6=16 Project to Scheduled Plats Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 x - 50 50 50 50 501 �50 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - 1 1 501 501 501 ii=66" G r LLJ U) U 0 w LJLJ H w W Q O t� 173 /f KD /T t Capital Improvement Plan 2015 - 2020 t7 �o o � Co b ra 0 t� 0 of CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) This projects a 15 -year program to retrofit aging and deficient stormwater ¢*ts and catch basins CIP Category: Stormwater Construction in the older parts of the City. Replacing them with newer catch bashes and irt0tration trenches. Budget Number: 410.790.59438 Department: Public Works/Engineering Division: Stormwater Justification/Benefits: Eliminate discharge into the Cohtmbia River and NPDES permit compliance. Funding Sources Total Bud et Stormwater Utility 710 State of Washington Grants 120 _ _ _ era! ft Impact 6 Year Total Revenue Ex uses Net Impact Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12/31/13 2014 2015 2016 20.17 2018 2019 2020 10 101 IO 10 10 101 10 1101 50 1 100 100 100 150 550 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 20.14 2015 2016 2017 2018 2019 2020 601 1101 1101 110 1601 160 IN 600immni6m - - - H LL 0 F- W W D C� a D z z • Capital Improvement Plan 2015 - 2020 C7 b w cn rn b N 0 N 0 N 0 CITY OF PASCO CIP PROJECT DETALL (Amount in Thousands) 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. Funding Sources Total Budget CDBG 1,000 Operating Impact 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2030 14 10 1Q 14 14 14 1Q 90 140 , 1401 1401 1401 140 1 140 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 1016 1017 2018 2019 1020 - 1001 1501 1501 1501 1501 150 15( City of Pasco, W ashitigton w Rr,�►w M Of w 0 j.� i .i�° , �f;i!® r~ a� -_ •.1 eft +4'aM r'4. } h �r °, 1r.,'1aCt;Y ►iA ttr-!1 ir+ �d 1y�/� i 1+ r Y. ii.x �It ar I • p\'• a a. 0 i,L lea �.f_ j.l! .� i 4 we s rr • a L pa fi ,d' s�'Ft1 �. tic, 3i=,. �=- �;....,....,►.. r«.- r•- crr'rr'n'r'cr7�r. ^_[..t„ - .... � i � _ : jt a r`+.+ . ► a t R ♦d x , ! to i R . `! •� a: la i L l �. • a 4 h a it► .. 1 ►! a a,a „a a r A'. f ► a`t` as V► J Y 6 y s ti i A a L° lS a al �' •d al IL. �f1 � I. .�. � icy. {R yt � ;��. +. • \r[ /•k4 *,/J, `! L ,, +6 4_.» °4 S . i a R 'IIRy►Y -•RA IYa%1t;; kill yx, �j� ~ �s �:� LL hiYR � + ♦r It YY4tl`t • r � a �. a !4, a' • c4 f. + � A "4e 6� 5f 't /�ixli ►dt►�{.,.. * K, + ♦a. L.A . ! e -d a a.{ , Capital Improvement Plan 2015 - 2020 n 0 0 co co �d N O r-� U N 0 0 'd 68 to Rd i 1 CIP Category: Other Operating Project Budget Number: Department: Admin, & Comm. Serv. Division: Facilities CITY OF PASCO CIP PROJECT DETAIL (Amount in Tbousands) repairs on Road 68 - 100 along I -182 lay needed. Justification/Beneffts: The pavement conditions of the trail has deteriorated and gravel is exposed. The trad needs to be overlayed to extend the We of the trail and prevent total reconstruction that can be expensive. Funding Sources Total Budget Ca ital I rovement Fund 260 Operating Impact 6 Year Total Revenue Expenses r Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 1017 2018 2019 2020 10 250 Project to Scheduled Plan Plan Plan Plan flan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 101 250 1 - City of Pasco. Washington 13 w 0 0 00 �7d � ff 4 d L & - ,� AlFri i a r • `' a $ < i -. 4 - � E ..4 5„ - �! F 9 •� rr� . ' _r's� 1� M +•, r 1 � �; a +!L- Capital Improvement Plan 2015 - 2020 n to "r1 b ti °e to c N _O N i N a 0 C1P Category: Other Operating Project Budget Number: Department: Admen & Comm Svcs Division: Fac&cs ] us tific ationB ene f is : Funding Sources Total Budget Ca ital l rovetmot Fund 190 MffFlJnRffMnT OPER.-I TING 1,11RI CT _ Operating Impact b Year Tonal Revenue lExpenses - CITY OF MASCO C[P PROJECT DETAEL (Amount in Thousands) Tra l overlay from Road 68 to Road 44 along 1 -182 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 - 5 Project to Scheduled Plan Plan flan Plan Plan Plan Date Year Year Year Year Year Year Year 12131173 2014 2015 2016 2017 2018 2019 2020 5 185 z w PI.J..d w Z CL Z w 0 0� V X (/) W � �- W Q_ � U Capital Improvement Plan 2015 - 2020 n b r, 0 e cn b N O lA N 0 N 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Maint Meter Replace & Cross Connect OOP Replacement of water meters throughout the City at various locations. CIP Category: Water Construction Budget Number: 410.760.59434 Department: Public Works/Engineering Division: Water JustificatanBenefits: Continuation of water meter replacement program and installation of residential backflow preventers wip prevent water leaks and wdl provide accurate meter readings. Project to Scheduled Date Year 12131113 2014 150 Project to Scheduled Funding Sources Total Date Year Budget 12131113 2014 Water Utility 600 i 151 Iffilmogm M 6ON60m Plan Plan Plan Plan Plan Plan Year Year Year Year Year Year 2015 2016 2017 2018 2019 2020 150 1501 150 - Plan Plan Plan Plan Plan Plan Year Year Year Year Year Year 2015 2016 2017 2018 201Y 2020 I'm 1 ;n 1 Sn1 - t Operating Impact 6 Year Total 1014 2015 2.016 2017 2018 2019 2020 Revenue - - - Expenses - - - - City of Pasco, Washington -0 ?fs J LL 1 i ..rte UL LLI F- Capita] Improvement Plan 2015 - 2020 C'] �a 0 c p w N O l!� r N 0 N 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) replace, or install new fire hydrants as identified city wide using city personnel. CIP Category: Water Construction Budget Number: 410.760.59434 Department: Public Works /Engineering Division: Water Justifncation/Benefits: 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. Project to Scheduled Plan Date Year Year 12/31113 2014 2015 Plan Plan Plan Plan Plan Year Year Year Year Year 2016 2017 2618 2019 2020 1 501 50 1 50 1 501 501 50 Funding Sources Total Budget Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 Water Utility 350 501 501 501 501 501 501 50 QPerating Impact 6 Year Total Revenue Expenses - r z 0 0 LIJ Of w F-- Capital Improvement Plan 2015 - 2020 t7 b .b 0 b w N O N O N O CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Move water meters from 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: Pubhc Works/Engineering Division: Water iustificationBenefts: The meters are connected to old lines that are intended to be abandoned when the new water lines were installed in the street. After relocating the meters, the old line will be taken out of service. Project to Scheduled Plan Pla n Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 .20.16 2017 2018 2019 2020 50 50 50 50 50 50 501 Project to Scheduled Funding Sources Total Date Year Budget 12131113 2014 . Water Utflitv 350 i Operating Impact 6 Year Total :Exnses .ue v Plan Plan. Plan Plan Plan Plan Year Year Year Year Year Year 2415 2016 . 2017 2418 2019 2020 501 Sol 501 50 1 50 W D 9 z 0 T— w LL 06 W Z J W J Q Z Z 4 Capital Improvement Plan 2015 - 2020 'b 0 b N 0 N 0 N 0 CITY OF PASCO CIP PROJECIr DETAIL (Amount in Thousands) Project wig upgrade deficient and fading small sections of waterlines and construct extensions to CIP Category: Water Construction water mains in the Riverview Area over a I- year program. Add fire hydrants per plan utilizing Budget Number: 410.760.59934 city personnel. Department: Public Works/Engineering Material costs only Division: Water Justification/Benefits: Project will provide dependable water services and reduce repair and maintenance costs. Funding Sources Total Budget Water Ut 875 OPE&CUNG IMPACT _ Operating Impact_ 6 Year Total Revenue Expenses Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 125 1251 125 1251 1251 1251 125 Project to Scheduled Phan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 1251 1251 1251 1251 1251 1251 125 i� i ■ ryli Q ui ry J w R: z 0 F- Capital Improvement Plan 2015 - 2020 C] b 0 CD b N O LA r 0 N 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Place the eleven wells onto a rehabilitation schedule to restore /preserve asset life at a rate CIP Category: Irrigation Maintenance of two wells per year. Budget Number: Department: Public Works Division: Plant Justification/Benefits: As outlined in the Pasco Water Resource Study. Project ID S. 1. Over time well production starts to derease and well rehabilitation is required to restore production levels and maintain asset life. Funding Sources Total Budget IrTiPtiDn Utility 300 OPER4 TING 1,31PA CT o' eratlrtg Inn act 6 Year Total Revenue Ex eases Project to Scheduled plan Plan flan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 1019 1010 - - 50 54 50 50 50 50 Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2010 - 50 501 50 1 50 50 5( wj ui z _0 0 U) z 0 F- 0 cr- Capital Improvement Plan 2015 - 2020 n °e a b w N i O N N a CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) Installation of approximately 20 isolation valves in the public right -of way. This would include CIP Category: Irrigation Construction the subdivisions of Estates and Sunny Meadows. Budget Number: Department: Puhlic Works Division Irrigation 7ustification/Bene2s: As outlined in the Pasco Water Resource Study project ID D.2. installation of valves in the public right of ways will reduce the need for city staff to access backyards during maintenance and repairs as well as allow for more customers to stay online during emergencies. Valves in the right of way improves safety as city staff encounter aggressive dogs in backyards. Project to Scheduled Plan Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 2020 60 50 Project to Scheduled Funding Sources Total Date Year Budget 12131113 2014 Irrigation Ut 110 --.. M �� Operating Impact b Year Total Revenue Expenses a Plan Plan Plan Plan Year Year Year Year 2015 2016 2017 2018 Plan Plan. Year Year 2014 2020 W cr- LLJ Z J of W W Capital Improvement Plan 2015 - 2020 0 °e rn rn b N O N N 0 CITY OF PASCO CIP PROJECT DETAIL (Amount in Thousands) 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/Renefits: 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. Project to Scheduled Plait Plan Plan Plan Plan Plan Date Year Year Year Year Year Year Year 12131113 2014 2013 20.16 2017 1018 2019 2420 Io0 1W 1 100 1001 too I lool 100 Project to Scheduled Funding Sources Total Date Year Budget 12131113 2014 Sewer Ut ' 700 d IN ME -- = 6=" Offff4 TING LTIP4 CT Operadng fin act 6 Year Total Revenue Expenses Plan .Plan Plan Plan Plan Plan Year Year Year Year Year Year 2015 2016 2017 2018 1019 2020 rri SOO,% r In Uri Sir lk • ,4ft RI A4T 06va L,7 flit- -7 'WI Capital Improvement Plan 2015 - 2020 Class A Biosolids Cll'A4A8.551R C1P Category: Sewer Construction Budget Number: 410.770.59435 Department: Public Works/Engineering Division: Sewer CITY OF PASCO CTP PROJECT DETAIL (Amount in Thousands) reduce the cost of disposing of Class B biosolids. Class A could be used by Parks Department and iblic by sale. Permitting process by US EPA and Washington Stte Department of Ecology includes three year process of testing and analysis of the biosolids. Justification/Benefits: To allow for more viable options in disposing of the biosolids. Our increae in production is making it ore difficult to comply with current regulations on the permitted land that we currently use. Being permitted as class A biosolids remove the state and federal regulations of disposal. We have received several requests by state and city parks deparatments to use our biosolids to recduce their fertilizer costs. This would allow disposition of biosolids on any farmland without having it permitted. and thereby reducing the cost of disposal Funding Sources Tota l Budget Sewer U ' 225 OPERATING LUP,Iff Operating Impact 6 Year Total Revenue Expenses r Project to Scheduled Plan flan Plan Phan Platt Plan (late Year Year Year Year Year Year 12131113 2014 2015 2016 2017 2018 2019 75 75 75