HomeMy WebLinkAbout2014.07.14 Council Workshop PacketAGENDA
PASCO CITY COUNCIL
Workshop Meeting 7:00 p.m. July 14, 2014
1. CALL TO ORDER
2. ROLL CALL:
(a) Pledge of Allegiance.
3. VERBAL REPORTS FROM COUNCILMEMBERS:
4. ITEMS FOR DISCUSSION:
(a) Pasco Sanitary Landfill Cleanup Update. (NO WRrrTEN MATERIAL ON AGENDA)
Presented by: Chuck Gruenenfelder, Site Manager, Washington Department of Ecology and
Barbara Smith, Spokesperson, Pasco Landfill PLPs.
(b) Recreational and Medical Marijuana Land Uses (MF #CA2013 -005):
1. Agenda Report from Shane O'Neill, Planner I dated July 9, 2014.
2. Recreational and Medical Marijuana -Proposed Ordinance.
3. Recreational and Medical Marijuana -Proposed Resolution Repealing Resolution #3507.
4. Recreational and Medical Marijuana - Cannabis Exclusion Zones Map.
(c) Road 60/Three Rivers Dr. Park:
1. Agenda Report from Rick Terway, Administrative & Community Services Director dated
July 1, 2014.
2. Road 60/Three Rivers Dr. Park - Proposed Schedule 3.
(d) Community Development Block Grant Annual Work Plan and Allocation Amendment
2014.1 (MF #BGAP2014 -006):
1. Agenda Report from Angela Pitman, Block Grant Administrator dated July 2, 2014.
2. CDBG Annual Work Plan and Allocation Amendment - Proposed Resolution.
3. CDBG Annual Work Plan and Allocation Amendment - 2014.1 CDBG Fund Summary and
Proposal Summary.
4. CDBG Annual Work Plan and Allocation Amendment - Planning Commission Minutes
dated 6/24/14.
(e) Fire Safety Inspection Program:
1. Agenda Report from Rick White, Community & Economic Development Director dated
July 9, 2014.
2. Fire Safety Inspection Program - Proposed Resolution Implementing the Program.
3. Fire Safety Inspection Program - Proposed Ordinance Amending Applicable Fees.
(f) Capital Improvement Plan 2015 -2020:
1. Agenda Report from Stan Strebel, Acting City Manager dated July 7, 2014.
2. Capital Improvement Plan 2015 -2020 -Plan.
3. Capital Improvement Plan 2015 -2020 - Proposed Resolution.
5. OTHER ITEMS FOR DISCUSSION:
(a)
(b)
(e)
6. EXECUTIVE SESSION:
(a)
(b)
(c)
7. ADJOURNMENT
Workshop Meeting 2 July 14, 2014
REMINDERS:
1. 11:45 a.m., Monday, July 14, Pasco Red Lion — Pasco Chamber of Commerce Membership
Luncheon. (Presenter: Carrie Green, Three - Rivers Community Foundation)
2. 6:00 p.m., Monday, July 14, Conference Room #1 — Old Fire Pension Board Meeting.
( COUNCILMEMBER REBECCA FRANCIK, Rep.; SAUL MARTINEZ, Alt.)
3. 5:00 p.m., Tuesday, July 15, TRAC — TRAC Advisory Board Meeting. (COUNCILMEMBERS
REBECCA FRANCIK and AL YENNEY)
4. 3:30 p.m., Thursday, July 17, City Hall, Conference Room #1 — Franklin County Emergency
Management Board Meeting. (MAYOR MATT WATKINS, Rep.; COUNCILMEMBER TOM
LARSEN, Alt.)
5. 11:30 a.m., Friday, July 18 — Benton - Franklin Council of Governments Board Meeting.
( COUNCILMEMBER AL YENNEY, Rep.; REBECCA FRANCIK, Alt.)
AGENDA REPORT
FOR: City Council July 9, 2014
TO: Stan Strebel, Acting City Manage Workshop Mtg.: 7/14/14
Rick White, Community & Economic Development Regular Mtg.: 7/21/14
Director
2V
FROM: Shane O'Neill, Planner I
SUBJECT:. Recreational & Medical Marijuana Land Uses (MF# CA2013 -005
I. REFERENCE(S):
1. Recreational & Medical Marijuana — Proposed Ordinance
2. Recreational & Medical Marijuana — Proposed Resolution Repealing Resolution 3507
3. Recreational & Medical Marijuana — Cannabis Exclusion Zones Map
H. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
7/14: DISCUSSION
7/21: MOTION: I move to adopt Ordinance No. , prohibiting recreational
marijuana retail sales, processing, and production, and medical
marijuana dispensaries and collective gardens, and further, authorize
publication by summary only.
7/21: MOTION: I move to approve Resolution No. repealing the
moratorium established by Resolution 3507 and extended by
Resolution 3516.
III. FISCAL IMPACT:
NONE
IV. HISTORY AND FACTS BRIEF:
A. In 2012, Council adopted Ordinance 4059 amending the zoning code to include language
precluding land uses which violate local, State or Federal laws. This amendment applies
to dispensaries of cannabis and collective gardens for the production, distribution and/or
dispensing of cannabis for medical uses.
B. In 2012, Initiative 502 (I -502) legalizing the recreational use of marijuana was approved
by the electorate. I -502 establishes a system, overseen by the State Liquor Control Board
(LCB), to license, regulate and tax the production, processing and sale of marijuana.
C. Since I -502 was passed, Council has adopted a moratorium on the location of both
medical and recreational- marijuana related uses within the city. The moratorium expires
September 1, 2014.
D. During the April 28 and May 27, 2014 Workshop sessions, Council generally indicated
their desire to prohibit recreational marijuana businesses and collective gardens within
the city.
E. Council conducted a public hearing on possible prohibition of recreational and medical
marijuana land uses on July 7, 2014. Council has indicated that at present a prohibition of
marijuana related land uses is the preferred course of action.
V. DISCUSSION:
A. The State Attorney General has provided an opinion that indicates cities and counties
may ban recreational marijuana land uses and a Court of Appeals decision indicates that
cities and counties may also ban collective gardens.
B. The proposed ordinance amends the zoning code to prohibit all marijuana related land
uses in the city. The proposed resolution repeals the existing moratorium as it would no
longer be necessary.
4(b)
ORDINANCE NO.
AN ORDINANCE of the City of Pasco, Washington, Prohibiting Uses
Which Are Illegal Under Local, State or Federal Law in any Zone of the City and
Applying Such Regulation to Recreational Marijuana Retail Sales, Processing,
and Production, and Medical Marijuana Dispensaries and Collective Gardens
WHEREAS, in 1998, the voters of the State of Washington approved Initiative Measure
No. 692. Now codified as Chapter 69.51A RCW, entitled the Medical Use of Marijuana Act,
which created an affirmative defense to state criminal liability for seriously ill persons who are in
need of marijuana for specified medical purposes and who obtain and use medical marijuana
under limited, specified circumstances; and
WHEREAS, the legislature adopted ESSB 5073, with certain provisions vetoed by the
Governor, which became effective July 22, 2011, which enacted provisions authorizing
establishment and operation of "collective gardens" for medical marijuana purposes subject to
land use powers of municipalities within the State of Washington; and
WHEREAS, on November 6, 2012, the voters of the State of Washington approved
Initiative Measure No. 502 ( "Initiative 502 ") which decriminalized possession and use of
marijuana for "recreational uses" and established a licensing protocol for marijuana production,
processing, and retailing and tasking the Washington State Liquor Control Board the
responsibility to establish regulations and licensing marijuana products; and
WHEREAS, Congress passed the Comprehensive Drug Abuse Prevention and Control
Act of 1970, Pub.L. No. 91 -513, 84 Stat. 1236, to create a comprehensive drug enforcement
regime it called the Controlled Substances Act, 21 U.S.C. § 801 -971. Under the Controlled
Substances Act (also "CSA "), Congress established five "schedules" of controlled substances.
Controlled substances are placed in specific schedules based upon their potential for abuse, their
accepted medical use in treatment, and the physical and psychological consequences of abuse of
the substance. See U.S.C. § 812(b); and
WHEREAS, marijuana is currently listed as a "Schedule I" controlled substance, 21
U.S.C. § 812(c), Schedule I(c)(10). For a substance to be designated a Schedule I controlled
substance, it must be found: (1) that the substance "has high potential for abuse "; (2) that the
substance "has no currently accepted medical use in treatment in the United States "; and (3) that
"[tlhere is a lack of accepted safety for use of the drug or other substance under medical
supervision." 21 U.S.C. § 812(b)(1). The Controlled Substances Act sets forth procedures by
which the schedules may be modified. See 21 U.S.C. § 811(a); and
WHEREAS, under the Controlled Substances Act, it is unlawful to knowingly or
intentionally "manufacture, distribute, or dispense, or possess with intent to manufacture,
distribute, or dispense, a controlled substance," except as otherwise provided in the statute. 21
U.S.C. § 841(a)(1). Possession of a controlled substance, except as authorized under the
Controlled Substances Act, is also unlawful; and
WHEREAS, the United States Supreme Court has held in Gonzales v. Raich, 545 U.S. 1,
125 S.Ct. 2195, 162 L.Ed. 2d 1 (2005), that Congress was within its rights and powers under the
Commerce Clause to regulate marijuana as a Schedule I controlled substance pursuant to the
Controlled Substances Act. And that, under the Supremacy Clause of the U.S. Constitution, the
federal Controlled Substances Act will prevail over any conflicting State law; and
WHEREAS, Court decisions in other jurisdictions have held that local legislation
authorizing conduct and uses in violation of the federal Controlled Substances Act are in conflict
with such federal legislation and thus preempted by the federal law [cf., Pack v. Superior Court,
199 Cal.App.0 1070, (October 4, 2011); Emerald Steel Fabricators v. Bureau of Labor and
Industries, 348 Or. 159, 230 P.3d 518 (2010)]; and
WHEREAS, on January 16, 2014, the Washington State Attorney General issued an
opinion (AGO 2014 -2) concluding that Initiative 502 does not preempt counties, cities and towns
from banning marijuana production, processing, and retail businesses within their jurisdictions,
and concluding that the issuance of a license from the Liquor Control Board does not entitle
licensee to locate or operate a marijuana processing, producing, or retail business in violation of
local rules or without necessary approval from local jurisdictions, concluding that local
jurisdictions are permitted under the law to prohibit such activities; and
WHEREAS, the Washington State Court of Appeals Division I issued a decision in
Cannabis Action Committee, et al. v. City of Kent (March 31, 2014) that ESSB 5073 did not
legalize medical marijuana nor collective gardens, upholding the City of Kent's authority to ban
medical marijuana, collective gardens and dispensaries; and
WHEREAS, the general police powers of the City of Pasco empower and authorize the
City of Pasco to adopt land use controls to provide for the regulation of land uses within the City
and to provide that such uses shall be consistent with applicable law; and
WHEREAS, the City Council of the City of Pasco found and determined that Title 25 of
the Pasco Municipal Code should be amended in Section 25.08.010 providing that no use in
violation of local, state or federal law shall be allowed in any zone within the city, and that such
amendment specifically applies to prohibit the retail sales, processing and production of
recreational marijuana, and dispensaries of cannabis and collective gardens for the production,
processing, and retail sale of cannabis for medical uses; and
WHEREAS, the City Council finds and determines that the regulation of marijuana for
recreation or medical purposes is subject to the authority and general police power of the City to
develop specific and appropriate land use controls regarding such uses, and the City Council
reserves its powers and authority to appropriately amend, modify and revise such prohibition to
implement such land use controls in accordance with applicable law; and
WHEREAS, the City Council finds and determines that Title 25.08.020 "Conflicting
Provisions" of the Pasco Municipal Code should be amended to add new section 25.08.020(2)
prohibiting collective medical marijuana gardens and recreational marijuana related land uses
within the City, and
WHEREAS, the City Council has conducted a legislative public hearing for the purpose
of determining the interest of the citizens of the City of Pasco regarding recreational and medical
marijuana production, processing and sale within the City; and
WHEREAS, the City Council finds and determines that approval of such amendments,
prohibiting recreational or medical marijuana production, processing, or retail sales as a land use,
is in the best interest of residents of the City of Pasco; NOW THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
Section 1. That Section 25.08.020 entitled "Conflicting Provisions" of the Pasco
Municipal Code, shall be and hereby is amended and shall read as follows:
25.08.020 CONFLICTING PROVISIONS.
W Where this Title imposes a greater restriction upon land, buildings, or structures
than is imposed or required by other rules, regulations, standards, policies, ordinances, contracts,
covenants public or private, deeds, or statutes lawfully adopted by the City of Pasco, the
provisions of this Title shall govern and take precedent. In the case of conflicts between the text,
maps and tables of this Title, the text shall govern unless otherwise stated.
(2) Mariivana related land uses such as marijuana production processing retail sales
and/or collective gardens or dispensaries as may be allowed by State law are expressly prohibited
from locating or Weratin g in any zone within the City of Pasco
Section 2. This ordinance shall be in full force and effect five days after passage and
publication as required by law.
PASSED by the City Council of the City of Pasco, at its regular meeting of
, 2014.
Matt Watkins, Mayor
ATTEST:
Debra Clark, City Clerk
APPROVED AS TO FORM:
Leland B. Kerr, City Attorney
RESOLUTION NO.
A RESOLUTION of the City of Pasco, Washington, terminating the
moratorium prohibiting production, processing and retail sale of recreational or
medical marijuana within the City.
WHEREAS, by Resolution No. 3507, the City Council of the City of Pasco on
September 3, 2013, adopted a moratorium prohibiting the issuance of all types of licenses
relating to recreational marijuana within all zoning districts of the City of Pasco; and
WHEREAS, following a public hearing held on October 7, 2013, the City Council
adopted a Work Plan and extended the moratorium to expire on September 1, 2014, unless
earlier repealed; and
WHEREAS, the City Council had by Ordinance No. 4059 prohibited uses within any
zone which are illegal under local, State or Federal law; and
WHEREAS, Ordinance No. , adopted on July 21, 2014, specifically prohibits
land uses for the production, processing and retail sales of recreational or medical marijuana in
all zoning districts within the City; and
WHEREAS, with the adoption of Ordinance No. continuing the moratorium
is no longer necessary. NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO
RESOLVE AS FOLLOWS:
Section 1. Moratorium Terminated. The moratorium established by Resolution No.
3507, as extended by Resolution No. 3516, is hereby terminated.
Section 2. Effective Date. This Resolution shall be in full force and effect upon its
passage and signature below.
PASSED by the City Council of the City of Pasco, Washington, as its regular meeting
dated this day of 2014.
Matt Watkins, Mayor
ATTEST:
Debra Clark, City Clerk
APPROVED AS TO FORM:
Leland B. Kerr, City Attorney
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AGENDA REPORT
FOR: City Council July 1, 2014
TO: Stan Strebel, Acting City Manager Workshop Mtg.: 7/14/14
Regular Mtg.: 7/21/14
FROM: Rick Terway, Director, Administrati Community Services
SUBJECT: Road 60 /Three Rivers Dr. Park
I. REFERENCE(S):
1. Road 60 /Three Rivers Dr. Park - Proposed Schedule 3
II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
7/14: Discussion
7/21: MOTION: I move to approve Schedule 3, an attachment to the Master Interlocal
Cooperative Agreement for Development of Joint Playground and Park Facilities
with Pasco School District No. 1 for the Road 60 and Tbree Rivers Dr. Park and
School Ground, and to authorize the Acting City Manager to execute the
document.
III. FISCAL IMPACT:
Joint development and maintenance of playground and park facilities will result in
less overall cost to the taxpayer than if separate facilities were developed.
IV. HISTORY AND FACTS BRIEF:
A) In 2004, Council approved the Master Interlocal Agreement for Development of
Joint Playground and Park Facilities with Pasco School District. Council has since
approved Schedule 1 for Maya Angelou School Ground and Park and Schedule 2
for Kurtzman School Ground and Park. The master agreement provides for
additional schedules to be approved and attached to the Master Agreement as
subsequent properties are developed.
V. DISCUSSION:
A) The proposed Schedule 3 will cover the park and the school playground at Road
60 and Three Rivers Drive, north of Sandifur and is consistent with Schedules 1
and 2, defining development responsibilities, maintenance etc. The school district
and the city have developed plans for both the school and park to be built jointly
as one project. The school district is expected to receive bids in late July for the
project, with the city's portion estimated to be $420,000. Staff will present the
bids for Council's consideration at that time.
B) Staff recommends approval of Schedule 3, an attachment to the Master Interlocal
Cooperation Agreement.
4(c)
SCHEDULE3
ROAD 60 & THREE RIVERS DR. (BARBARA MCCLINTOCK STEM ELEMENTARY)
SCHOOL GROUND AND PARK
an attachment to Master Interlocal Cooperation Agreement
for the development of Joint Playground and Park Facilities between
City of Pasco, Washington and the Pasco School District No. 1
Recorded as File No. 1645850 in the Franklin County Auditor's Office
This Schedule provides for the development and maintenance of the Road 60 & Three
Rivers Drive (Barbara McClintock Stem Elementary) school ground and park located north of
Sandifer Parkway on the west side of Road 60 and south of Three Rivers Drive in the City of
Pasco, Washington, under the Master Interlocal Cooperation Agreement for the Development of
Joint Playground and Park Facilities Between City of Pasco, Washington, and the Pasco School
District No. 1.
1. Site Plan. The Site Plan, which is attached hereto as Exhibit A, identifies and legally
describes the property of the respective parties and the areas of development and improvements
contemplated for the joint facility.
2. Development Responsibilities. The City agrees to develop approximately five (5) acres
for joint use with the District as designated on the above Site Plan, and the District agrees to
develop approximately eight (8) acres for joint use with the City as designated on the Site Plan
above. District is currently constructing an elementary school on the south portion of its
property and, will in conjunction with such construction, complete its improvements. City
intends to complete improvements on its property beginning in the fall of 2015 with completion
by the spring of 2016. The parties agree to consult with each other regarding any changes of the
development plan or scheduling as identified in the Site Plan above.
3. Maintenance. Following the completion of the improvements, the District shall be
responsible for maintaining all turf, trees and plant material on the jointly developed site.
District further agrees to provide for irrigation monitoring and repairs, mowing, fertilization,
weed control, spraying, trimming and general upkeep of the grounds. Provided, however, that
the City agrees to be responsible for the pruning of trees on the north five (5) acres of the site.
The City further agrees that it shall be responsible for providing trash pickup and collection and
for maintaining all paths, play structures, fountains, tables, shade structures and other hardware
installed in the north five (5) acre area. With the exception of expense for water use, each party
shall bear all expenses necessary for the upkeep of the premises as provided above. Each party
agrees to be responsible for the repair and maintenance of any sign erected by it for identification
purposes.
4. Water Use. Each party agrees to pay a pro -rata share of the cost associated with
providing irrigation water necessary to maintain the premises. Such payment shall be in
proportion to each party's ownership of irrigated property.
Schedule 3 - 1
5. Effective Date. The effective date of this Schedule shall be the day of
, 2014.
6. Terms and Conditions. Unless specifically designated below, all remaining terms and
conditions of the Master Interlocal Cooperation Agreement for the Development of Joint
Playground and Park Facilities Between City of Pasco, Washington, and the Pasco School
District No. I shall apply to this project.
DATED this day of 2014.
CITY OF PASCO, WASHINGTON PASCO SCHOOL DISTRICT NO. 1
Stan Strebel
Acting City Manager
STATE OF WASHINGTON
County of Franklin
Saundra L. Hill
Superintendent
On this day personally appeared before me, Stan Strebel, Acting City Manager of the City of
Pasco, Washington, to be known to be the individual described in and who executed the within and
foregoing instrument, and acknowledged that he signed the same as his free and voluntary act and deed
for the uses and purposes therein mentioned.
GIVEN under my hand and official seal this _ day of
STATE OF WASHINGTON
County of Franklin
2014.
NOTARY PUBLIC in and for the State of Washington
My Commission Expires:
On this day personally appeared before me SAUNDRA L. HILL, Superintendent of the Pasco
School District No. 1, to be known to be the individual described in and who executed the within and
foregoing instrument, and acknowledged that she signed the same as her free and voluntary act and deed
for the uses and purposes therein mentioned.
GIVEN under my hand and official seal this day of
Schedule 3 - 2
2014.
NOTARY PUBLIC in and for the State of Washington
My Commission Expires:
Barbara McClintock Stem Elementary School
06/26/2014
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SCHOOL AND PARK SITE pit �. �� ck jt architects �s-1�-5aaa
AGENDA REPORT
FOR: City Council July 2, 2014
TO: Stanley Strebel, Acting City Manager Workshop Mtg.: 07/14/14
Rick White, Regular Mtg.: 07/21/14
Community & Economic Development Director cvj
FROM: Angela R. Pitman, Block Grant Administrator CC,/
SUBJECT: Community Development Block Grant (CDBG) Annual Work Plan and
Allocation Amendment 2014.1 (MF# BGAP2014 -006)
I. REFERENCE(S):
1. CDBG Annual Work Plan and Allocation Amendment - Proposed Resolution
2. CDBG Annual Work Plan and Allocation Amendment - 2014.1 CDBG Fund
Summary and Proposal Summary
3. CDBG Annual Work Plan and Allocation Amendment - Planning Commission
Minutes dated June 24, 2014
II. ACTION REQUESTED OF COUNCIL /STAFF RECOMMENDATIONS:
7/14: DISCUSSION
III. FISCAL IMPACT
$518,511 in CDBG federal funds
IV. HISTORY AND FACTS BRIEF:
A. Changes in funding greater than 10% of the annual entitlement, or changes to the
scope, purpose or intended beneficiaries of the annual action plan requires a
substantial amendment to the annual action plan be prepared in accordance with the
Citizen Participation Plan.
B. Additional Block Grant funding has been realized and consists of program income
($421,693) returned from the Benton- Franklin Council of Government revolving
loan fund and reprogrammed funds ($96,818) from program years 2012, 2013 and
2014. Per HUD rules, program income received from a subrecipient revolving loan
fund activity that is not expected to be used within one year must be returned to the
City to be reprogrammed for other uses. Thus $518,511 of funding is available for
new and existing projects.
C. Council passed Resolution No. 3502 on August 19, 2013 approving the federally -
funded Community Development Block Grant (CDBG) budget for program year
2014 totaling $656,129. The revised budget for the CDBG program year 2014
Annual Action Plan is $980,251. The net change in 2012 and 2013 Annual Action
Plan budgets is $194,390
V. DISCUSSION
A. Staff presented recommendations for funding at the June 24, 2014 Planning
Commission meeting. The Planning Commission (which is the City's Block Grant
Advisory Committee) recommended approval of the funding recommendations as
shown on Reference 2.
B. If Council concurs with the recommendation by the Planning Commission, the
proposed Resolution (Reference #1) will be returned to Council for approval at the
July 21, 2014 Council Meeting.
4(d)
RESOLUTION NO.
A RESOLUTION AMENDING FEDERAL CDBG PROGRAM YEARS 2014, 2013
AND 2012 ANNUAL WORK PLANS.
WHEREAS, Council passed Resolution No. 3502 on August 19, 2013 approving the
federally- funded Community Development Block Grant (CDBG) budget totaling $656,129 as
outlined in the Program Year 2014 Annual Work Plan; and
WHEREAS, the available resources for funding activities through Program Year 2014
now total $1,174,640;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF PASCO:
Section 1. Hereby amends the Program Year 2014 Annual Work Plan to add projects
and budget totaling $324,121 as follows:
Pasco Specialty Kitchen - Projector Installation $3,521
YMCA Public Service Activity $20,000
Sylvester Neighborhood Improvement Plan $100,000
Alley CHIP & Seal Project $200,600
Section 2. Hereby amends the Program Year 2013 Annual Work Plan to increase the
on -going 2013 projects and budget totaling $218,000 as follows:
#315 Kurtzman Park Improvements $76,000
#317 Richardson Park Improvements $142,000
Section 3. Hereby amends the Program Year 2012 Annual Work Plan to decrease on-
going 2012 projects and budget by $23,610 as follows:
#306 4th Avenue Wall ($23,610)
Section 4. Hereby approves activities eligible for funding not recommended in this
resolution for use as contingency projects in the Annual Action Plan to meet timeliness.
PASSED by the City Council of the City of Pasco this day of 2014.
CITY OF PASCO:
Matt Watkins
Mayor
ATTEST:
Debra L. Clark
CMC City Clerk
APPROVED AS TO FORM:
Leland B. Kerr
City Attorney
Attachment 1 2014.1 CDBG Substantial Amendment Fund Summary 7 14 14.xlsx
Substantial Amendment
BGAP2014 -006
PY
ACTIVITY / AGENCY NAME
Requested
Recommended
Approved
2014
CDBG Program Administration
2014
Martin Luther Kin Community Center Recreations ecialist
$ 120,000.00
2014
Civic Center -Youth Recreation Specialist
$ 20,000.00
2014
Senior Citizen's Center Recreation Specialist
$ 20,000.00
2014
Pasco Specialty Kitchen
$ 30,000.00
2014
Downtown Fa ade Improvement Program
$ 50,000.00
2014
Communit Housin Improvement Minor RehabPro ram
$ 15,000.00
2014
Catholic Family Volunteer Chore Services 7
$ 50,000.00
2014
Memorial Park Shelter Remodel & ADA Path
$ 3,129.00
2014
Code Enforcement Officer
$ 100,000.00
2014
Sidewalks and Ram Installations
$ 48,000.00
2014
Fourth and Pearl Family Housing
$ 100,000.00
Approved 2014 AAP Work Plan
$ 100,000.00
(Resolution #3502 dated 8119/13)
$ 656,129.00
2014
Pasco Specialty Kitchen - Projector Installation
$ 3,521.00
$ 3,521.00
2014
YMCA Public Service Activity
$ 20,000.00
$ 20,000.00
2014
Pasco Specialty Kitchen - Fagade Improvement Project -
$ 65,000.00
Contingency
2014
Pasco Specialty Kitchen - Floor replacement Install vinyl plank -
$ 70,000.00
Contingency
2014
Sylvester Neighborhood Improvement Plan
$ 100,000.00
$ 100,000.00
2014
Alley CHIP & Seal Project
$ 240,000.00
$ 200,600.00
Revised 2014 AAP Activities
2013
#317 Amendment 1 - Richardson Park Improvements 2014 AAP
$ 102,000.00
$ 64,000.00
submitted 5/22 added funding for Basketball Court
2013
#317 Amendment 2 - Richardson Park Improvements changes
$ 168,000.00
$ 78,000.00
scope of work to add Shelter & Benches"
2013
#315 Amendment 1 - Kurtzman Park Spray Park changes scope of
$ 300,000.00
$ 76,000.00
work to add Shelter & Benches
Revised 2013 AAP Activities
2012
#306 Amendment 2 - 4th Avenue Wall - Changes scope of work to
$ (23,610.62)
$ (23,610.62)
Design Only and deobligates unused funds
Revised 2012 AAP Activity
Total Requested Amendments to 2012, 2013 and 2014 AAP's
$ 1,044,910.38
$ 518,510.38
$ 656,129.00
„tea, -101 - ylcv,uuaiy Wurreu .nr 5,000 as recommended
REVISED TOTAL PROJECT APPROVAL & AMENDMENTS FOR 2012, 2013 AND
2014 PROGRAM YEARS $ 1,174,639.38
PLANNING COMMISSION MEETING MINUTES
6/24/2014
E. Block Grant 2014.1 CDBG Annual Action Plan Substantial
Amendment IMF# BGAP 2014 -0061
Chairman Cruz read the master file number and asked for comments from staff.
Rick White, Community & Economic Development Department, discussed the 2014.1
CDBG Annual Action Plan Substantial Amendment. Mr. White handed out a revised
matrix for the amount requested and the staff recommendation for this particular
item. It is a substantial amendment to the 2014 Annual Action Plan in which the
Planning Commission considered a year ago. In December 2013, the Benton - Franklin
Council of Governments, who the City has provided block grant funding to in the past
for a revolving loan fund program, has returned $422,000 of unused funds to the City.
This was money that their loan pool applicants had paid back with interest during the
course of the revolving loan fund. They received an audit where it was noted that they
had not returned the money to Pasco.
With this sum of money it must be combined with all other money that has not been
spent for 2014 or won't be spent and provide some reallocations. Staff provided a list
of applications received for projects requesting the funds. Mr. White briefly discussed
the projects requesting to be funded.
Chairman Cruz discussed taking money from the proposed Alley Chip & Seal project
and allocating it to the proposed Pasco Specialty Kitchen Facility Improvements and
projector for and the YMCA Public Service.
Commissioner Khan asked if the amount requested is from a bid or an estimate.
Chairman Cruz responded that it was most likely an estimate.
Angie Pitman, Block Grant Administrator, added that they did receive quotes for the
Pasco Specialty Kitchen activity and this particular choice was for a particular type of
flooring that was mid -range between the high and low options and bids received.
Commissioner Khan stated that she was in agreement with the YMCA project but
unsure about the projector for the Pasco Specialty Kitchen.
Chairman Cruz provided clarification on his proposed reallocations.
Commissioner Khan was then in agreement with Chairman Cruz.
Commissioner Khan moved, seconded by Commissioner Polk, the Planning
Commission recommend the City Council approve the use of funds for the 2014
Community Development Block Grant Program as set forth in the Attachment 1
"2014.1 Fund Summary" as amended. The motion passed unanimously.
AGENDA REPORT
FOR: City Council
TO: Stanley Strebel, Acting City Manager �j�' JJ
FROM: Rick White, ��
Community & Economic Development Director 4 `i
SUBJECT: Fire Safety Inspection Prog a`m
I. REFERENCE(S):
July 9, 2014
Workshop Mtg:.7 /14/14
Regular Mtg.: 7/21/14
1. Fire Safety Inspection Program — Proposed Resolution implementing the Program
2. Fire Safety Inspection Program — Proposed Ordinance amending applicable fees
H. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
7/14: 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, June 9 and June 23 2014 Workshops. Council had
requested additional information on the categorization of occupancies, possible penalties for
compliance issues through the Inspection Program and a commitment to provide assistance to
businesses as resources allow.
V. DISCUSSION:
A. The Inspection Program will use an existing City building inspector. The resulting service gap
with the construction inspection workload will be made up by the use of a contract building
inspector. This will enable the Fire Safety Program to be initiated in- house. Any downtime in
the construction inspection demand can be accommodated by deferring use of the contract
inspector. Any downtime in the Fire Safety Program can be accommodated by using the
existing building inspector for construction inspections.
B. The construction inspector will be needed for the estimated 1200 hours that the existing
building inspector will be devoting to the Fire Safety Program. In preliminary discussions with
a private inspection service, this will result in a yearly cost for a contract inspector of
approximately $65,000. This cost is proposed to be recovered through a fee for both initial fire
inspections and re- inspections. A fee of $75 per inspection would recover all of the yearly costs
of the expected 875 inspections. 4(e)
RESOLUTION NO.
A RESOLUTION ESTABLISHING A FIRE SAFETY INSPECTION
PROGRAM FOR THE CITY OF PASCO.
WHEREAS, the City is preparing for a Washington Survey and Rating Bureau rating process in
2015 or early 2016; and
WHEREAS, adoption of the Uniform Fire Code provides the authority for the City to establish a
Fire Safety Inspection Program and related fees; and
WHEREAS, Implementation of a Fire Safety Inspection Program is likely to improve the City's
Fire Rating, thereby minimizing increases or potentially realizing decreases in insurance rates; and
WHEREAS, an effective Fire Safety Inspection Program is likely to reduce loss and injuries
from fires and evacuations; and
WHEREAS, a review of existing City business licenses indicates that there are approximately
130 High Hazard Occupancies and 730 Moderate Hazard Occupancies conducting business within Pasco;
and
WHEREAS, an effective Fire Safety Inspection Program will consist of yearly inspection of
High Hazard Occupancies and biennial inspections of Moderate Hazard Occupancies;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PASCO:
Section 1. The City Manager is hereby authorized and directed to establish the following Fire
Safety Inspection Program effective January 1, 2015:
• In conjunction with the annual business license renewal cycle, the City will provide advance
notice of the requirement for a fire safety inspection and a fire inspection checklist to High
Hazard and Moderate Hazard occupancies.
• High Hazard occupancies will require an annual inspection and Moderate Hazard
occupancies will require a biennial inspection.
• Apartments and multi - family units will have fire safety inspections conducted through the
existing biennial rental inspection program.
• City Staff will accommodate requests for pre - inspection walkthroughs as resources allow.
Section 2. The City Manager shall report annually to the City Council as to the cost and
effectiveness of the Fire Safety Inspection Program.
Passed by the City Council of the City of Pasco this day of 2014.
Matt Watkins, Mayor
ATTEST:
APPROVED AS TO FORM:
Debbie L. Clark, City Clerk Leland B. Ken, City Attorney
ORDINANCE NO.
AND ORDINANCE OF THE CITY OF PASCO, WASHINGTON, AMENDING TITLE 3
OF THE PASCO MUNICIPAL CODE BY ESTABLISHING FEES FOR A FIRE SAFETY
INSPECTION PROGRAM AND MAXIMUM PENALTIES FOR NONCOMPLIANCE.
WHEREAS, adoption of the Uniform Fire Code provides the authority for the City to
establish a Fire Safety Inspection Program; and
WHEREAS, Section 16.04.045 of the Pasco Municipal Code provides for a fee for fire and
building code inspections not related to issued and active permits; and
WHEREAS, implementation of a Fire Safety Inspection Program is likely to improve the
City's Fire Rating and minimize increases or potential realize decreases in insurance rates; and
WHRERAS, an effective Fire Safety Inspection Program is likely to reduce loss and injuries
from fires and evacuations and reduce fire insurance rates city -wide;
WHEREAS, the Fire Safety Inspection Program is a new Program and the business
community will benefit from imposing less than the current magnum penalties in instances of
noncompliance; NOW THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DOES ORDAIN
AS FOLLOWS:
Section 1. That PMC Section 3.07.030 shall be amended as set forth below.
3.07.030 BUILDING PERMITS:
A) State:
Fee /Charge Reference
1) State Bldg Code Council — charged on
$4.50 16.04.040
All building permits issued.
B) Building:
Fee /Charge Reference
1) Building Permit Based on Improvement
16.04.040
Value.
Value of Improvement:
Permit Fee:
$1 to $10,000
$50.00
$10,001 to $11,000
$195.25
$11,001 to $12,000
$209.25
$12,001 to $13,000
$223.25
$13,001 to $14,000
$237.25
$14,001 to $15,000
$251.25
$15,001 to $16,000
$265.25
$16,001 to
$17,000
$279.25
$17,001 to
$18,000
$293.25
$18,001 to
$19,000
$307.25
$19,001 to
$20,000
$321.25
$20,001 to
$21,000
$335.25
$21,001 to
$22,000
$349.25
$22,001 to
$23,000
$363.25
$23,001 to
$24,000
$377.25
$24,001 to
$25,000
$391.25
$25,001 to
$50,000
$391.75 for the first
$25,000 +$10.10 for
each add'I $1,000, or
fraction thereof
$50,001 to $100,000 $643.75 for the first
$50,000 +$7.00 for
each add'I $1,000, or
fraction thereof
$100,001 to $500,000 $993.75 for the first
$100,000 +$5.60 for
each add'I $1,000 or
fraction thereof
$500,000 to $1,000,000 $3,233.75 for the first
$500,000 +$4.75 for
each add'I $1,000 or
fraction thereof
$1,000,001 and up $5,608.75 for the first
$1,000,000 +$3.65 for
each add'I $1,000 or
Fraction thereof
2) Plan Review
16.04.035
a) Improvement value less than No plan review fee
$10,000
z
3
b) Improvement value greater than
65% of Bldg permit
$10,000
permit fee (when a
plan review is
required)
3) Fast Track Plan Review
100% of Bldg permit
Admin
fee
Order #76
C)
Plumbing:
Fee /Charge
Reference
1) Minimum Permit Fee
$50.00
16.08.020
2) Gas appliance and piping installation
$50.00
16.12.160
Permit Fee
D)
Restoration of surface by City and inspection:
Fee /Charge
Reference
1) Restoration + 1 yr. of maintenance
Cost
16.12.070
E)
Testing New Piping:
Fee /Charge
Reference
1) Expense tests and inspections
Cost
16.12.300
F)
Factory Assemble /Mobile Homes:
Fee /Charge
Reference
1) Placement Permit
$50.00
19.24.050
G)
Moving Buildings:
Fee /Charge
Reference
1) Without use of public R.O.W.
$25.00
16.28.030
2) With use of R.O.W.
$100.00
16.28.030
3) Into city limits from outside city limits
$100.00
16.28.030
4) From within city limits to outside city limits
$25.00
16.28.030
H)
Mechanical Permit:
Fee /Charge
Reference
1) Minimum Permit Fee
$50.00
16.32.030
1)
Fire Safety Inspections:
Fee /Charge
Reference
1) Initial Inspection
$75.00
16.40.010
2) Re- Inspection
$75.00
J)
Signs:
Fee /Charge
Reference
1) Application Fee
$50.00
1716.030
K)
Demolition Permits:
$50.00
16.04.040
L)
Right -of -Way Permits:
$50.00
12.04.050
M)
Street Cut — including inspection of surfaces
Fee /Charge
Reference
3
1) Unpaved Surfaces $10.00 12.24.100
(Ord. 3964, 2010; Ord. 3859, 2008; Ord. 3543, 2002)
Section 2. That PMC Section 3.07.070 shall be amended as set forth below.
3.07.070 CODE ENFORCEMENT PROGRAM:
A) PMC Violations: Fee /Charge Reference
1) The maximum monetary penalty $500 11.02.050
for each separate violation per day or
portion thereof (to a maximum of $5,000)
2) The maximum daily penalty $50.00 11.02.050
for each separate violation per day or
portion thereof for infractions resulting
from the Fire Safety Inspection Program
24 3) Repeat Violation Doubled daily 11.02.060(4)
Monetary
3)
Section 3. This ordinance shall be in full force and effect five days after passage and
publication as required by law.
PASSED by the City Council of the City of Pasco, at its regular meeting of
.2014.
Matt Watkins,
Mayor
ATTEST:
Debra L. Clark,
City Clerk
4
APPROVED AS TO FORM:
Leland B. Kerr,
City Attorney
AGENDA REPORT
TO: City Council
FROM: Stan Strebel, Acting City Manag �e
SUBJECT: Capital Improvement Plan 2015 -2020
I. REFERENCE(S):
July 7, 2014
Workshop Mtg.: 7/14/14
Regular Mtg.: 7/21/14
1. Capital Improvement Plan 2015 -2020 - Plan
2. Capital Improvement Plan 2015 -2020 - Proposed Resolution
II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
7/14: Discussion
7/21: MOTION: I move to approve Resolution No. , adopting the Capital
Improvement Plan for fiscal years 2015 -2020.
III. FISCAL IMPACT:
IV. HISTORY AND FACTS:
A) The annual Capital Improvement Plan (CIP) for 2015 -2020 was presented to Council
for discussion at the June 23 workshop meeting.
V. DISCUSSION:
A) The entire content has been re- printed and incorporates the following changes:
• Updated Maps: pages 26 (HVAC Replacements) to correct location, and page
80 (Bus Preemption) to correct title.
• Clarified various descriptions and justifications on pages 39, 47, 51, 55, 63, 71,
and 73.
• Added 2020 spending for Secondary Treatment Nitrification per description on
page 207. This also caused the combined project totals to change on pages 1, 13,
19 and 20 as well as the project amount on the spending page 12 and the project
amount on the funding page 17.
B) Staff recommends that council identify any substantive changes it desires and
schedule formal Council approval of the Capital Improvement Plan at the July 21
business meeting, so the CIP is in place to guide staff in preparation of the annual
budget this fall.
4(f)
RESOLUTION NO.
A RESOLUTION Approving the Capital Improvement Plan for Calendar
Years 2015 -2020.
WHEREAS, staff has prepared the Capital Improvement Plan which defines the capital
projects proposed to be undertaken by the City over the ensuing six years; and
WHEREAS, on June 23, 2014 and July 14, 2014 the Capital Improvement Plan was
presented to the City Council for review and prioritization; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON, DO
RESOLVE AS FOLLOWS:
Section 1. That the Pasco City Council hereby approves the Capital Improvement Plan
for calendar years 2015 -2020 as the City's list of capital projects proposed to be undertaken by
the City over the coming six years, with the understanding that implementation of any project
listed in the Capital Improvement Plan is subject to budget appropriation.
PASSED by the City Council of the City of Pasco at its regular meeting this 21 st day of
July 2014.
Matt Watkins, Mayor
ATTEST:
Debra Clark, City Clerk
APPROVED AS TO FORM:
Leland B. Kerr, City Attorney
CAPITAL IMPROVEMENTS PLAN
2015 -2020
Draft July 7, 2014
Resolution No.
CITY OF PASCO
2015-2020
CAPITAL IMPROVEMENTS PLAN
TABLE OF CONTENTS
Executive Summary
I. Introduction
Definition and Purpose of Capital Improvements Plans ------------------------------------------------------- - - - - -- 2
CIP Project Considerations ___________ 3
--- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - -- --- - - - - --
_________
Why Plan for Capital Facilities ------------------------------------------------------------------------------------------------ - - - - -- 4
II. Fiscal Policies
1. Financial Feasibility -------------------------------------------------------------------------------------------------------------- - - - - -- 5
2. Financial Responsibility ,---------- - - - - -- 5
3. Financing and Debt -------------------------------------------------------------------------------------------------------------- - - - - -- 6
4. Operating and Maintenance Costs - - -- 7
5. Revenues Requiring Referendum --------------------------------------------------------------------------------------- - - - - -- 7
6. Uncommitted Revenues 7
III. Capital Improvement Projects
Capital Project Detail Discussion------------------------------------------------------------------------------------------------- - - - - -- 8
CIP Costs Summary 2012 — 2018 -------------------------- - - - - -- ------------------------------------------------------------- - - - - -- 9
CIP Revenue Source Summary ------------------------------------------------------------------------------------------------ - - - - -- 14
IndividualProject Sheets ----------------------------------------------------------------------------------------------------------- - - - - -- 22
"Each of us is carving a stone, erecting a column,
or cutting a piece of stained glass in the construction
of something much bigger than ourselves."
Adrienne Clarkson
EXECUTIVE SUMMARY
The Capital Improvements Plan (CIP) supports the City of Pasco's comprehensive plan. Capital
and major improvements usually have very long useful lives, significant costs, and are generally
not mobile. The definition of "Capital Improvement Projects" is provided in the Introductory
Section of this CIP.
CONTENTS
The Capital Improvements Plan (CIP) is presented in three sections:
I. Introduction: Purpose, benefits, and methodology of the CIP.
II. Fiscal Policies: Statements of requirements and guidelines that are used to finance the
CIP.
III. Capital Improvement Projects: List of proposed capital projects, including description,
project costs, revenues and timing; as well as future operating costs.
CAPITAL IMPROVEMENT PROJECT COSTS
The total cost of Capital Improvement Projects for 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
24,370
1,610
4,960
144,981
Capital Improvement Plan 2015 - 2020
City of Pasco, Washington
I. INTRODUCTION
DEFINITION AND PURPOSE OF CAPITAL IMPROVEMENTS PLAN
The CIP is a six year plan for capital and major improvements that support the City of Pasco's
current and future population and economy. The following definitions are presented to
distinguish between a capital improvements plan (CIP), Capital Projects Budget, and report of
annual spending for capital projects. Types of capital to be included in the CEP are also listed in
this section of the CIP.
Capital Improvements Plan (CIP)
The City's CIP is a long -range schedule of proposed public facilities, infrastructure and major
projects which includes estimated costs and sources of funding over a six year period. The CIP
is updated annually for the purpose of confirming and/or reorganizing projects on a priority
basis, and to prepare the Capital Projects Budget. Capital project work of a like nature that
occurs each year may be included as one project in this plan.
Capital Projects Budget
The City's Capital Projects Budget consists of a list of capital projects, together with amounts
and sources of approved projects and creates continuing budget authority for the life of the
project without regard to the year the spending occurs. This budget requires council's approval
to add a new project or to increase the total approved cost of an existing project. This budget also
communicates which projects are finished and closed. Capital project work of a like nature that
occurs each year and listed together in the CIP may be included as separate projects in the
Capital Projects Budget based on such factors as work location and construction start dates.
Capital Project Budgets may include related project work that may not meet the accounting
definition of "capital" but are directly related to the project. The Capital Projects Budget is
contained as a section in the City's "Annual Operations & Capital Improvement Budget"
document.
Repair and maintenance work, though it may be significant in dollar amount, is included as part
of the annual Operating Budget. The annual "slice" of the Capital Project Budget is also included
in the annual Operating Budget. To present an overall view for the year, the annual Operating
Budget shows the total budgeted resources and uses for the entire city for the year (including
combined annual and continuing authority items). The City's annual Operating Budget is
contained as a section in the City's "Annual Operations & Capital Improvement Budget"
document.
Capital Improvement Projects
Capital Improvement Projects are major, non - recurring expenditures for land, facilities,
equipment, or infrastructure with a useful life of five (5) years or more, and a minimum cost of
$50,000. Capital expenditures that do not meet the criteria stated above and not included in this
document are also included in the capital outlay section of the City's annual Operating Budget.
Specific types of Capital Improvement Projects may include one or more of the following:
Capital Improvement Plan 2015 - 2020
City of Pasco, Washington
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 PROJECT CONSIDERATION FACTORS
1. Public Safety.
The project must identify a clear and immediate safety risk. Requests from departments, which
deal principally with public safety, such as Fire and Police, do not automatically meet this
standard. Another department, such as Parks and Recreation, could have a project that addresses
a clear and immediate safety issue.
2. Public Health.
Benefit to the environment and public health is a primary consideration. This consideration is
only used when public health is a critical factor; a matter of necessity, rather than a matter of
choice. For example all water or sewer projects concern public health; however, this
consideration would be used only when urgent. Continual health hazards, however, would make
a water or sewer project virtually mandatory.
3. Legal Requirement.
Many federal and state grants are contingent upon local participation, and such
intergovernmental agreements require legal compliance. Court orders and judgments (e.g.,
annexation, property owner rights, environmental protection), also represent legal requirements
which may affect a CIP project. Consideration must be given to both existing legal requirements
(e.g., federal/state stipulation that earmarked funds must be spent by a certain date), and
anticipated legal requirements (e.g., pending annexation which is expected to be approved by the
end of the year).
4, Related Projects.
CIP projects in one category are essential to the success of projects in other categories. In some
instances, a street should not be developed until a storm drain has been completed. Obviously,
park development cannot proceed until park land has been acquired, but the development may
also depend upon the completion of a street project to provide access to the park. In addition,
significant federal or state grants might be involved, and the City would be required to provide
its matching share or forfeit the grant. Related projects by other agencies may affect a saving
which should be pursued.
Capital Improvement Plan 2015 - 2020
City of Pasco, Washington
4. Consistency with Current Master Plan.
A master plan for a specific category of public facilities has long -term objectives set during the
planning process. City departments have an obligation to request CIP projects that support and
implement the stated goals and objectives of the master plan. Consideration should not be given
here to any project that does nothing to actively implement the plan, or adversely affects the
plan.
5. Net Impact on Future Operating Budgets.
The substantial cost impact of a proposed CIP project on future operating budgets of the City is
an important factor in the City's decision to construct the project. In some cases, however, a
project may generate enough revenue to offset, or even exceed, future operating costs (e.g., water
or sewer treatment plant, stadium, airport, etc.).
6. Oth er.
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
City of Pasco, Washington
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 of Pasco, Washington
2. La: Existing development shall pay for the capital and improvements that reduce or eliminate
existing deficiencies, some or all of the replacement of obsolete or worn out facilities,
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 Plan 2015 - 2020
City of Pasco, Washington
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 60: 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
City of Pasco, Washington
III. CAPITAL IMPROVEMENT PROJECTS
Section III of the CIP presents Capital Improvement Projects, and the financing required to pay
for those projects. Each project type listed in the executive summary is described in this section
of the CIP.
CIP Project Detail Sheet
Project Description
Each proposed capital and improvement project for each of the eight types of public facilities is
described on the CIP Project Form. Each improvement project is named, and briefly described.
First, the CIP Project Form specifies the Project's name, description, and organization
responsibility.
Project Justification.
Second, the CIP Project Form includes a justification and/or benefits explanation for each
project, which summarizes the results of the project ranking process described in the Introduction
of this CIP. The information obtained from the project ranking system is used to prioritize and
assist in determining which projects would be recommended for inclusion in the 2014 - 2019
CIP.
Project Costs.
Third, each CIP project's covering the next six fiscal years is shown in thousands of dollars
($1,000). All cost data is in current dollars; no inflation factor has been applied because the
costs will be revised as part of the annual review and update of the CIP. Each capital and
improvements project was prepared by the department providing the public facility.
Project Funding.
Fourth, specific sources and amounts of revenue are shown for each of the next six fiscal years,
which will be used to pay for the proposed Capital Improvement Project. The forecasts of
existing revenue and expenditures are provided to (1) determine the City's overall financial
position, and (2) identify existing and proposed new City of Pasco revenue that can be used for
future projects.
One of the most important requirements of the Capital Improvements Plan is that it must be
financially feasible. This means it must include a balanced budget, which clearly identifies
sources of public money for all projects.
In keeping with these requirements, the City's fiscal policies described in Section II of this CIP
require conservative estimates of revenues from sources that are available to the City pursuant to
current statutes and which have not been rejected by referendum, if a referendum is required to
enact a source of revenue.
Operating Budget Impact.
Finally, the CIP Project Form also shows each CIP project's annual operating budget impact for
each of the next six fiscal years following completion of the project. All estimated future
operating costs are also shown in current thousands of dollars ($ 1,000).
Capital Improvement Plan 2015 - 2020
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CITY OF PASCO
CIP COSTS SUMMARY: 2015 -2020
(Amounts in Thousands)
Page Project Nam e 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
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
1,200
- -
-
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- VALVE/METER/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: 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
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)
2,400
73
200
2,127
-
-
- -
71
Oregon Ave (US -397) - Phase I
2,920
176
244
2,500
-
-
- -
73
Oregon Ave (US -397) - Phase II
1,222
74
118
-
1,030
-
- -
75
Oregon Ave (US -397) - Entrance Phase II
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 Hill Signal
190
-
-
-
-
-
190 -
109
Lewis St & Heritage Ave Signal
190
-
-
-
-
-
- 190
ill
Heritage Ave & A St. 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 Wefls/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
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CITY OF PASCO
CIP COSTS SUMMARY: 2015 -2020
(Amounts in Thousands)
Page Project Name Total
# Budget
Project to
WATER CONSTRUCTION
Plan
Plan
Plant & Pump Stations
Plan
129
Columbia Water Supply Project
2,498
131
West Side Water Treatment Plant Filters
1,350
133
Filtration Plant Improve (Storage Bldg)
261
135
Butterfield WTP - South Basin Drain By -Pass
70
137
Butterfield WTP - Sed Basin Roof Structures
160
139
Butterfield WTP - Sludge Drying Bed
115
- -
Distribution - Replacements
-
141
AC Replacements
222
143
Water Line Replace - Rd 76 b/t Court & Wernett
192
145
Water Line Replace - Star Lane/Rd 97
72
147
Water Line Replace - Richardson Rd 92 & 96
156
149
AC Replace - Rd 84 b/t Court & Argent
300
151
Water Line Replace - Road 60 & 62 PI
250
153
Water Line Replace - Road 80
75
-
Distribution - Extensions
- - -
155
Wernett Pipeline
600
157
Annual Water Line Upsize Match
462
159
Water Line Extension - Chapel Hill Blvd.
590
161
Water Line Extension - Alton
84
163
Water Line Extension - Maple Street Loop
72
165
Water Line Extension - Riverhaven Loop
300
167
Water Line Extend- Schuman Lane/Rd 96
78
169
Water Line East Airport /Port of Pasco
895
- - 30
Total Water Construction
8,802
-
IRRIGATION CONSTRUCTION
- - -
-
Wells & Pump Stations
-
171
Well House - Additions
385
173
Irrigation Booster Pump Station
90
- - -
Distribution Lines
-
175
Irrigation Line Ext - Chapel Hill
600
-
Total Irrigation Construction
1,075
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
473 202 1,823
-
-
-
- -
- - 1,350
-
-
-
- -
34 - -
-
227
-
- -
- - -
70
-
-
- -
- - -
-
160
680
- -
- - -
-
-
- 115
- - 19
203
-
- -
- - -
192
-
-
- - -
72
-
-
- - -
-
156
-
-
- - -
-
25
275
-
- - -
-
-
250
- -
- - -
-
-
-
75 -
- 10 590
-
-
-
- -
- 62 100
50
50
50
50 100
- - 30
560
-
-
- -
- - -
-
84
-
-
- - -
-
-
72
- -
- - -
-
-
25
275 -
- - -
-
-
7
71 -
- - -
-
-
-
45 850
507 274 3,912
1,147
702
679
516 1,065
- 60
65
-
65
65
65
65
- -
-
90
-
-
-
-
- -
10
590
-
-
-
-
- 60
75
680
65
65
65
65
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CITY OF PASCO
CIP COSTS SUMMARY: 2015 -2020
(Amounts in Thousands)
Page Project Nam e Total
# Budget
Project to
SEWER CONSTRUCTION
Plan
Plan
Plant & Lift Stations
Plan
177
WWTP Primary Clarifier No. 3
2,540
179
Plant Roof Railing
125
181
9th & WA Lift Station Phase 1
677
183
Sewer Ops Vehcile Storage Building
250
185
WWTP PLC's and Controls
360
2018
Lines
2020
187
Annual Sewer Line Extensions
700
189
Annual Sewer Line Re- lining Program
2,500
191
30" Main (NW Area)
5,099
193
West Pasco Trunk Sewer
2,315
195
Chapel Hill Blvd. Extension - Sewer
550
197
Lift Station - Pearl Street
194
199
Waste Activated Thickening
975
201
Rd 44 Corrosion and Odor
775
203
Secondary Clarification Exp /Imp Phase 1
3,016
205
Headworks Improvements
2,015
207
Secondary Treatment Nitrification
1,779
209
Sewer Line Extension - Rd 100
500
-
Total Sewer Construction
24,370
500 1,279
STORMWATER CONSTRUCTION
211
Chapel Hill Blvd Extension - Stormwater
180
213
Annual Stormwater Improvement
300
215
Recondition Storm Drain Pipe
300
217
Stormwater Retrofit System Program
830
Total Stormwater Construction
1,610
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 2,290
-
- -
- -
- - 125
-
- -
- -
- - -
78
599 -
- -
- - -
-
- 250
- -
- - -
-
- 360
- -
- 100 100
100
100 100
100 100
- 400 300
300
300 400
400 400
- 199 4,900
-
- -
- -
- - 1,315
1,000
-
- -
- - 350
200
- -
- -
- - 23
171
- -
- -
- - -
215
- 50
710 -
- - -
-
18 107
650 -
- -
- 350
2,666 -
-
- 195
1,820 -
-
- -
500 1,279
-
-
50 450
949 9,403 2,064 1,017 1,812 6,896 2,229
- -
10
120
50
-
-
-
- -
50
50
50
50
50
50
- -
50
50
50
50
50
50
- 120
60
110
110
110
160
160
- 120
170
330
260
210
260
260
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CITY OF PASCO
CIP COSTS SUMMARY: 2015 -2020
(Amounts in Thousands)
Page Project Nam e Total
# Budget
Project to
GRANTS, STUDIES, & MAJOR OPERATING PROJECTS
Plan
Plan
Sidewalks & Trails
Plan
219
Annual ADA Upgrade/Retrofit Program
1,000
221
Rd 68 to Rd 100 Trail Overlay
260
223
Rd 68 to Rd 44 Trail Overlay
190
Year
Water
2014
225
Maint Meter Replace & Cross Connect
600
227
Water Fire Hydrant & Flushing Program
350
229
Water Meter Relocation
350
231
Annual Waterline & Fire Hydrant Upgrades
875
50
Irrigation
50
233
Irrigation Well Rehab Program
300
235
Irrigation Isolation Valves
110
50
Sewer
50
237
Sewer Line Repairs
700
239
Class A Biosohds
225
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
- 100
150
150
150
150
150
150
- -
10
250
-
-
-
-
- -
-
5
185
-
-
-
- 150
150
150
150
-
-
-
- 50
50
50
50
50
50
50
- 50
50
50
50
50
50
50
- 125
125
125
125
125
125
125
- -
50
50
50
50
50
50
- -
60
50
-
-
-
-
100
100
100
100
100
100
100
-
-
75
75
75
-
-
Total Grants, Studies, & Other Operating Projects 4,960 - 575 745 1,055 935 600 525 525
TOTAL CIP COSTS 144,981 7,260 5,798 32,003 45,688 6,085 7,406 21,702 19,039
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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
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 Trail/Levee
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 II
14
7
7
-
- -
-
97
Traffic Signal Controller Upgrade
362
9
36
317
-
-
-
73
Oregon Ave (US -397) - Phase II
227
20
7
-
200
-
-
-
125
A St & US 12 Interchange
215
10
-
-
-
-
5
200
119
1 -182 Off and On Ramp
262
-
47
25
190
-
-
-
79
Road 68 - Triple Right
65
8
57
-
-
-
-
77
Wrigley Drive Extension
260
-
-
260
-
-
-
83
Sandifer 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
-
111
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
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�s
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N
O
N
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0
CIP REVENUE SOURCE SUMMARY: 2015 -2020
(Amounts in Thousands)
Project to
Scheduled
Plan
Plan
Plan
Plan
Plan
Plan
Total
Page #
Project Name
Date
Year
Year
Year
Year
Year
Year
Year
Budget
12131113
2014
2015
2016
2017
2018
2019
2020
TRAFFIC IMPACT FEES
69
Argent Road Widening (Road 44 to 20th)
86
18
68
-
99
Road 68 & Court St Signal
250
-
-
250
-
-
121
Off Ramp at Rd 44
20
5
5
10
89
Sandifur Parkway Road 52 -60
52
-
52
-
119
I -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
3,300
300
500
500
500
500
500
500
101
Burden & Road 60 Signal
87
-
-
87
-
-
-
-
121
Off Ramp at Rd 44
100
-
-
-
-
100
-
-
Total Street Overlay
7,044
-
827
1,000
1,087
1,000
1,110
1,010
1,010
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
23
Financial System Replacement
41
41
-
-
-
-
-
-
-
Total Ambulance
41
41
-
-
-
-
PARK DEVELOPMENT
43
Road 54 (Erwen Property) Improvement
245
30
-
-
20
195
29
Three 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
Animal 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 Trail Overlay
190
-
5
185
Total Capital Improvement
5,324
1,443
515
1,405
1,776
185
-
-
ECONOMIC & INDUSTRIAL DEVELOPMENT
55
FARM SHARE- VALVE/METER/SCADA
108
-
108
-
-
-
Total Economic & Industrial Development
108
-
108
-
-
-
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CITY OF PASCO
CIP REVENUE SOURCE SUMMARY: 2015 -2020
(Amounts in Thousands)
Page # Project Nam e Total
Budget
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
Wernett Pipeline
10
-
10
-
-
-
-
-
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 Line Extend- Schuman Lane/Rd 96
78
-
-
-
-
-
7
71
-
151
Water Line Replace - Road 60 & 62 PI
250
-
-
-
-
-
250
-
-
153
Water Line Replace - Road 80
75
-
-
-
-
-
-
75
-
169
Water Line East Airport /Port 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
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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
SEWER UTILITY
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 Line 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
-
-
-
-
-
181
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
Lift 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 Vehcile 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
1,779
-
-
-
-
-
-
500
1,279
209
Sewer Line Extension - Rd 100
500
-
-
-
-
-
-
50
450
Total Sewer Utility
11,101
88
878
1,559
1,760
593
2,034
1,860
2,329
PROCESS WATER REUSE FACILITY UTILITY
23
Financial System Replacement
22
22
-
-
-
-
-
-
-
Total PWRF Utility
22
22
-
-
-
-
-
-
-
STORMWATER 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
0
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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 I
1,553
112
241
1,200
-
-
-
73
Oregon Ave (US -397) - Phase II
165
45
120
-
-
-
75
Oregon Ave (US -397) - Entrance Phase II
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 I -182
229
-
-
-
229
- -
-
121
Off Ramp at Rd 44
1,425
-
85
130
170 1,040
89
Sandifer 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 Includes: 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 Wells/US -395 Interchange
9,500
-
9,500
125
A St & US 12 Interchange
2,800
-
2,800
53
FCID Trail Development
200
-
200
Total State Grants
56,366
3,426
326
548
27,286
800
10,680
13,300
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N
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CITY OF PASCO
CIP REVENUE SOURCE SUMMARY: 2015 -2020
(Amounts in Thousands)
Page # Project Nam e Total
Budget
PRIVATE CONTRIBUTIONS
81
Bus Preemption @ CBC /Argent
46
46
-
- -
- -
115
Lewis Street Overpass
17
17
-
- -
- -
83
Sandifur Parkway 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 11
830
-
- -
830 -
- - -
75
Oregon Ave (US -397) - Entrance Phase 1I
500
-
- -
500 -
- - -
DEBT - UTILITYREVENUE BONDS
Economic Development
57
Farm Circle 7 - Swing Arm
125
-
- 125
- -
- -
Water
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
Wernett Pipeline
590
-
- 590
- -
- - -
Irrigation
175
Irrigation Line Ext - Chapel Hill
600
-
- 600
- -
- - -
Sewer
177
WWTP Primary Clarifier 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
-
-
- -
- 21666 -
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
144,981
9,640
13,426 26,973
42,390 4,445
7,423 21,645 19,039
w
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GENERAL FUND
CITY STREET FUNDS
OTHER SPECIAL REVENUE FUNDS
UTILITY FUNDS
GRANTS & PRIVATE CONTRIBUTIONS
DEBT PROCEEDS
CITY OF PASCO
CIP REVENUE SOURCE SUMMARY: 2015 -2020
(Amounts in Thousands)
Total
Budget
1,337
847
-
175
50
50
55
160
11,194
111
1,112
2,367
2,011
1,375
1,376
1,407
1,435
8,213
1,514
758
2,450
2,056
410
725
150
150
19,827
343
1,533
2,431
3,242
2,045
3,263
2,976
3,994
71,153
4,418
2,023
5,119
31,701
615
2,009
11,968
13,300
33,257
2,407
8,000
14,431
3,330
-
-
5,089
-
144,981
9,640
13,426
26,973
42,390
4,445
7,423
21,645
19,039
w
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FINANCIAL SYSTEM REPLACEMENT
'C
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N
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N
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CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Replace current financial, budgeting, human resources, payroll, construction grant management,
CIP Category: General accounts receivable, cashiering, and utility billing, human resource and payroll systems.
Budget Number: 367.419.59419
Department: Admin & Comm Svcs
Division:
Justification/Benefits: Increase processing efficiency and enhance customer service using updated technology. Increase functionality to allow for on -line applications for
prospective employees, efficient budget preparation, integration of additional systems (accounts receivable, LID billing, centralized cashiering,
payroll with construction and grant management). Potential savings of an estimated $20,000 per year in comparable system annual maintenance
costs. Even with enhanced systems, annual maintenance savings are estimated at $13,000 per year.
'I I'
Expenditures Total
Budget
Design
Land & Right of Way -
Construction 705
Total
Funding Sources Total
Budget
General Fund
296
Ambulance Fund
41
Water Utility
159
Sewer Utility
139
Process Water Reuse Facility Utility
22
Stormwater Utility
20
Irrigation Utility
28
Total Funding
I
dw— ANNUAL ALLOCATION
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
Operating ,,
2014 2015 2016 2017 2018 2019 2020
-
-
Net Impact 98
41
-
-
-
116
10
33
88
13
38
22
-
-
20
-
28
-
-
-
-
-
-
OPERATING IMPACT ■
ANNUAL OPERATING IMPACT
Operating ,,
2014 2015 2016 2017 2018 2019 2020
Net Impact 98
- 14 14 14 14 14 14 14
S
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POLICE STATION
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CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
1st & Sylvester
CIP Category: General Construction Construct new building to house Police Department.
Budget Number: 367.419.59419
3 /10th of one percent criminal justice tax to provide new source of funding to repay general obligation bonds.
Department: City Manager's Office
Division:
Justification/Benefits: The "space needs study" completed in 2007 identifies the need for additional office space to properly house the city's administrative and police
personnel The addition of a new police facility of about 40,000 square feet, in conjunction with the existing municipal building will accommodate
30 year growth projection.
Funding Sources Total
Budget
Debt Proceeds 8,000
Total Funding ;III
OPERA 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
525 165 30
s Ann I ?Rn
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
8,000
III
0
N
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HVAC REPLACEMENT
W�i
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N
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CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Post Office - $45,000 Air Conditioning
CIP Category: Faculties Cyber Stop - $20,000 System
Budget Number: City Hall - $20,000 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
Budget
Capital Improvement Fund 85
Total Funding 85
OPERA TING IMPA CT
Operating Impact 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
85
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
85
THREE RIVERS EF S PA
,a
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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: Admin & Comm Svcs
Division: Facilities
Justification/Benefits: The City and Pasco School District have a long and successful history of building joint park/school playgrounds facilities. Property has been
identified for a joint facility at this location. Timing is unknown due to recent failure of school levy. Park will provide area for residents of Three
Rivers Crossing to meet with family and friends for outdoor activities.
Funding Sources Total
Budget
Park Development Fund - NHPD #2 455
IMPACT Total Funding 455
OPERATING
Operating Impact 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
35
420
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
35 420
I
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0
N
O
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N
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30 ACRE PARK �
w
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N
O
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CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
land in the vicinity of the north west quadrant for a 30 acre community park.
CIP Category: Park Construction
Budget Number: 367.476.59476
Department: Admin & Comm Svcs
Division: Facilities
Justification/Benefits: 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 -Community District 70
Capital Improvement Fund 830
Total Funding 'Il
Sim OPERATING P'
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
900
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- 70 -
- 830 - -
'll
C�
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0
9
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0
N
0
N
0
SOFTBALL PARKING LOT OVERLAY Y
F
_ -I. -1 F J r , -_C
I low
lea
'r
Y
� f4 aj
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0
CD
5
rP
b
N
O_
i
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Micro surface the parking lot. (29,000 square yards)
CIP Category: Park 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
Total nd
OPERA 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
15
160
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
175
Jol
O
O
ol�
xg
, �lr
CHAPEL HILL PARK
.fir
�a
c�
�d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount 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 timing will depend on growth in the area.
Funding Sources Total
Budget
Park Development Fund - NHPD #3 405
Total iii I
OPERA 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
20 -
385 - -
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 1 -
I
Jol
0
N
O
u
N
O
N
O
ANIMAL SHELTER FACILITY
�a
0
d
N
O
i
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(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: Admin & Comm Svcs
Division: Facilities
Justification/Benefits: New facility needed for the ACA. Location and structure not determined at this time. Preliminary costs and design completed.
Funding Sources Total
Budget
Capital Improvement Fund 1,644
Total 6'
OPERA 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
- 200
203 200 -
- - 1,041
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
203 400 1,041
203 400 1,041
.1
0
N
0
RA
N
0
N
0
VOLUNTEER PARK PLAYGROUND
STRUCTURE
5
>v
'a
0
c�
b
N
0
u
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Replace Volunteer Park's play structure.
CIP Category:
Budget Number:
Department:
Division:
Justification/Benefits: Existing struture is over 20 years old and has become a safety concern. Industry standard life is 20 years.
,O O.
Expenditures Total
Budget
Design -
Land & Right of Way -
Construction 130
Total Expenditures I
ANNUAL ALLOCATION
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
130
I
OPERA TING IMPA CT
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total
Date Year Year Year Year Year Year
Budget
12131113 2014 2015 2016 2017 2018 2019
CDBG 130
130
t
Total Funding I
I
OPERA TING IMPA CT
ANNUAL OPERATING
Operating Impact 6 Year Total
2015 2016 2017 2018 2019 2020
Revenue
Expenses
u.
Jol
0
b
N
O
VI
N
O
N
O
BOGGED FACILITY
T I �A�
w
�a
c�
�d
N
O_
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP Category: Park Construction Develop a site capable of utilizing 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: Admin & Comm Svcs
Division: Facilities
Justification/Benefits: The soccer facility at Road 68 is leased and extremely well used by the TCYSA - youth soccer. The City's other facility, Road 36, is owned by
the Port of Pasco. Use by adult league is very heavy at Road 36 and the fields, since they can not be shifted, are subject to heavy wear. Staff
receives many requests for alternate play and practice areas. A site of approximately 30 acres will allow ultimate development of 8 additional fields.
Funding Sources Total
Budget
Capital Improvement Fund 400
State of Washington Grants 600
Private Contributions 200
Total �1
�• a
Operating Impact 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
50
450
700
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
2014 2015 2016
offif
2017 2018 2019 2020
Jol0
CD
N
CD
O
u
N
O
N
O
ROAD 54 (ERWEN PROPERTY) IMPROVEMENT
w
�a
0
d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Road 54 @ Sylvester
CIP Category: Park Construction Parking and picnic area.
Budget Number: 367.476.59476
Department: Admin & Comm Svcs
Division: Facilities
Justification/Benefits: The City and Franklin County worked jointly with the Water Follies Association to develop Wade Park. The two entities also worked cooperatively
to plan and fund the improved Road 54 Boat Launch (completed).
Funding Sources Total
Budget
Park Development Fund - NHPD #3 245
County Contnbution 75
Total Funding I
OPERA TING P' 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
20
300
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
30 20 195
- 75 -
I I I
1
CY
H
Jol0
C
CD
b
N
O
u
N
O
N
O
HIAWANA PARK SHELTER W
6
w
�a
c�
�d
N
O
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
ew shelter for east side of Chiawana Park.
CIP Category:
Budget Number:
Department:
Division:
Justification/Benefits: Currently there is not a shelter on east side of the park. Staff gets many requests.
Funding Sources Total
Budget
Park Development Fund - NHPD #3 55
Total Funding 55
OPERA 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
55
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- - - - 55 - -
Jol
CD
C)
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LIVINGSTON PARK
DOUCPVL;L 0
ITIN
lb
tam.
16
0
jo
lb
tam.
16
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Purchase land in the vicinity of Livingston Street for a 5 acre neighborhood park.
CIP Category: Park Construction Development of park will occur as funds permit.
Budget Number: 367.476.59476
Department: Admin & Comm Svcs
Division: Facilities
Justification/Benefits: The park plan calls for acquisition of a five acre site in this general vicinity to serve as a future neighborhood park.
'I I'
Expenditures Total
Budget
Design -
Land & Right of Way 250
Construction -
Total Expenditures
Funding Sources Total
Budget
Park Development Fund - NHPD #3 250
Total I
OPERA
Operating Impact 6 Year Total
Revenue
Expenses -
ANNUAL ALLOCATION
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
I
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
A�
A�
O
C
CD
5
CD
c.
b
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N
O
N
O
N
O
R
KURTZMAN PARK PLAYGROUND W.�a
4
�a
0
CD
5
CD
�d
N
O
N
O
N
O
CIP Category:
Budget Number:
Department:
Division:
Justification/Benefits: Structure will be 20 years old.
Funding Sources Total
Budget
CDBG 130
Total Funding I
OPERA •, CT
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
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 2014 2015 2016 2017 2018 2019 2020
130 -
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- - - - - 130 -
I
i6
0
0
CD
CD
N
0
u
N
0
N
0
h
A AJA ' EA HERITAGE TRAULEVEE W P
w
0
CD
5
rP
b
N
0
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP Category: Street Construction Lower the levee to incluc
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: To provide residents access along the river and connect the trails.
Funding Sources Total
Budget
General Fund 50
State of Washington Grants 800
Total Funding I
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 - -
800 - -
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 - -
- - 800 - -
i
OPERATING IMPACT
Operating Impact 6 Year Total
ANNUAL OPERATING IMPACT
2014 l I 17 2018 2019 2020
Net Impact -
- - - - - - - -
A�
Jolcu
b
N
O
VI
N
O
N
O
F ID TRAIL DEVELOPMENT
S�J
. � . �. P f� !.�'•� §v ; ,r r Y `� �' taw .
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w
�a
0
CD
5
ro
�d
N
O
N
0
N
0
w
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Street at Road 11 I to Road 100 and Chapel Hill Blvd. Construct traWfinear park.
CIP Category: Park Construction
Budget Number: 367.476.59476
Department: Admin & Comm Svcs
Division: Facilities
Justification/Benefits: The City signed an agreement with the Franklin County Irrigation District to allow for the construction of a traillpark on the section of the FCID
right -of -way that was piped. The proposed construction to Road 100 would be the first phase in a system that could eventually extend to Road 36
along the existing canal right -of -way.
MM OPER,4 TING 1MP,4 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
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 2019 2020
55 160
- 200
2014 2015 2016 2017 2018 2019 2020
-1 4
FARM SHARE-VALVE/METER/SCADA
C08
C07
0
O
O
Cl(
PROJECT SIT V
C09 C 11
,(c
C06
C12
PROJECT SITE
o
C( 4 C
cot
w
w
�a
0
C
CD
5
CD
b
N
O
v,
N
0
N
O
CITY OF PASCO
C1P PROJECT DETAIL
(Amount in Thousands)
CIP Category: Economic & Industrial Development To upgrade existing SCADA communications and replace the valves which are becoming functionally
Budget Number: 194.905.59530 obsolete.
Department: Public Works/Engineering
Division: PWRF
Justification/Benefits: To improve Farm operations. The valves are not working properly to provide good well/wastewater mixture.
Funding Sources Total
Budget
Economic Development Fund 108
Funding Total I:
OPEkA 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
- 108
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
I:
Jol
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0
C)
FARM CIRCLE 7 - SWING ARM
PUMP STATION
Am.
clit
C08
0
C06 Cl
PI o. I w�c T S I T V
co
�a
0
d
N
O
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
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 Works/Plant
Division: PWRF
JustificationBenefrts: Increase field capacity by 45 acres allowing more disposal of reuse water and increased farm rents.
Funding Sources Total
Budget
Debt Proceeds 125
Total Funding
OP P' TING IMPA CT
Operating Impact 6 Year Total
Revenue 138
Expenses
Net Impact 138
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
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- - 125 - - - -
Jol
0
N
O
u
N
O
N
O
ANNUAL CLACK SEAL PIA
�a
0
c�
�d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Annual crack sealing program to maintain the integrity of the City's roadway pavements. Roadway
CIP Category: Street Overlay sections are selected annually based upon road logs and visual inspections.
Budget Number: 130.755.54130
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: Maintain integrity of City streets to prolong pavement life. To delay pavement deteriorations until its 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 1,365
Total i
OPERA •, 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
135 200 200 200 210 210 210
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
135 200 200 200 210 210 21(
II 200 200 210 210 2111
rn
0
n
0
b
w
0
m
��
ao
0
>v
�a
0
c�
�d
N
O
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount 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 maintain good streets within the City that are free of potholes
and have good ride quality. To extend and to preserve the life of the streets beyond it's design life with low cost methods to avoid reconstruction of
those streets previously improved to City standards.
Funding Sources Total
Budget
Street Overlay Fund 2,192
State of Washington Grants 131
Total 1
OPERA TING IMPA CT M
Operating Impact 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
10 5 5 5 5 5 5
513 295 295 295 295 295 295
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
392 300 300 300 300 300 300
131
II 300 300 300 300 300
2014 2015 2016 2017 2018 2019 2020
Jol
0
N
O
u
N
O
N
O
MICRO SURFACING
w
w
�a
0
C
CD
5
CD
b
N
O
v,
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount 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 maintain good streets within the City that are free of potholes
and have good ride quality. To extend and to preserve the life of the streets beyond it's design life with low cost methods to avoid reconstruction of
those streets previously improved to City standards. Micro Surfacing is a cost effective option to extend lives of roads not needing a full overlay.
Funding Sources Total
Budget
Street Overlay Fund 3,300
Total Funding II
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 5 5 5 5 5 5
- 295 495 495 495 495 495 495
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
300 500 500 500 500 500 500
II 500 500 500 500 500 500
OPERA TING IMPA CT
Operating Impact 6 Year Total
ANNUAL OPERATING IMPACT
2015 2016 2017 2018 2019 2020
Revenue
- - - -
Expenses -
- - - - - - - -
Jol
0
N
O
N
O
N
O
ALLEY HARD SURFACE (CHIP SEAL)
w
�a
0
�d
N
O_
N
O
N
0
CITY 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
Justification/Benefits: Chip sealing on alleys that are currently gravel This will provide easier access to emergency vehicles, garbage truck and better driving surface to tl
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
Capital Improvement Fund 240
Total id 1
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue -
Expenses 160
Net Impactit
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
80 80 80
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
80 80 80
'a
C
cu
d
N
O
N
O
N
O
DUAL RT SB RD 68
r
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S
5
g
>v
0
CD
5
CD
�d
N
O_
N
O
N
0
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 68/Burden Area.
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: The dual right turn lanes will provide better and higher capacity during congested periods along the corridor for more cars to access the I -182
freeway.
Funding Sources Total
Budget
Arterial Street Fund 129
STP Grant 690
Total 1 ,
OPERA
Operating Impact 6 Year Total
Revenue -
Expenses -
I I
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
3 280 - - - -
- 50 - - -
- 486 - - -
I 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 2020
3 51 75 -
279 411 - -
,1
0
CD
9
CD
O
t-j
O
ARGENT ROAD WIDENING (RD 44 - 20TH AVE)
iwz,
Mgt"
PROJECT SITE
010
L
�a
0
c�
�d
N
O
i
N
O
N
O
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
Justification/Benefits: Consistent with the cross sections adopted by council To accommodate future traffic needs, including CBC traffic and commercial development
for the port. It is anticipated by the Port and the CBC that area will grow with commercial and student requiring additional capacity.
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
73 200 - -
2 127
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
Traffic Impact Fees 86
18 68 -
STP Grant 550
13 205 332 -
LID 1,764
- 1,764 -
31 273 2,096
Total Funding II
OPERA TING P' CT 40
Operating Impact 6 Year Total
Revenue -
Expenses -
Jol0
b
N
O
N
O
N
O
a
OREGON AVE(US -397) -PHASE
°_q
I
Jol0
b
N
O
N
O
N
O
a
OREGON AVE(US -397) -PHASE
l
i
1
md
PROJECT
SITE
4ti
#may
S
� l
l
i
w
0
e
CD
5
CD
b
w
N
O
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
To widen Oregon Avenue( I -182 to A Street) from four lanes to five lanes to improve safety and
CIP Category: Street Construction allow some access management. Also to include signal installation at three intersections.
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: Over the last five years there has been over 171 accidents some with injuries including four fatalities. Improvements along corridor are needed
to allow left turns by building a center lane and drive way management.
Funding Sources Total
Budget
Arterial Street Fund 67
STP Grant 1,553
State of Washington Grants 500
LID 800
Total Funding T
OPERA TING IMPA Cf—���
Operating Impact 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
176 172 - - - -
72 - - - - -
son
Project to
Date
12131113
Scheduled
Year
2014
Plan Plan Plan Plan Plan Plan
Year Year Year Year Year Year
2015 2016 2017 2018 2019 2020
41
26
- - -
-
-
112
241
1200 -
-
-
-
500 -
-
-
-
-
800 -
- -
153
267
2,500
Jol
0
C)
OREGON AVE (US-397) - PHASE 11
PROJECT SITE
I i4h
1h
!OF
]SCI R
I Mo.
& - FrOKI
V�
0
CD
5
rP
b
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Improve and widen Oregon Avenue to five lanes along Port of Pasco's property (A street to Ainsworth)
CIP Category: Street Construction and to include a multi use path to meet the City's Bike Plan.
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: There have been over 171 accidents in the last five years including four fatalities.
PROJECTSCOPE
Expenditures Total
Budget
Design
164
Land & Right of Way
28
Construction
1,030
Total id
Funding Sources Total
Budget
Arterial Street Fund 227
STP Grant 165
State of Washington Grants
LID 830
Total Funding 1,222
I'
Operating linpact 6 Year Total
Revenue
Expenses
ri Wi .
ANNUAL ALL OCA •
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
74 90 - - - -
- 28 - - - - -
- - - 1,030 - - 1,030
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 7 -
200
-
-
-
45 120
-
-
-
-
- - -
830
-
-
-
65 127
1,030
_MELNNU4L OPERATING IMPACT
2014 2015 2016 I
A�
Jol
O
b
N
O_
N
O
N
O
OREGON AVE (US -397) ENTRANCE PHASE II ,
N
y 4 �
F^ ?
t 4
P �
J r a
P O]JE T SITE .
s
k_ {• � it � r
+rt
5
� L
y • '777 .
.�++ ..wow.• +J..�. .,aF.rsw.f���^.,- ..rri,.:. -•e w.r� .
r 4a
pti r U. 4 ,.
L
w
�a
0
c�
�d
N
O
i
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount 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/Engineering
Division: Streets
Justification/Benefits: Oregon Street provides vital access to trucks and cars to largest portion of the City industrial area. There are number of access along the 4 -lane
corridor. The corridor is missing left turn lanes and it has caused safety problems. The improvement will allow better left turn access to all
industrial lots.
OPERA TING P' CT
Operating Impact 6 Year Total
Revenue -
Expenses
Net Impact
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Yein Year Ycar Year Yem, Year
12131113 2014 201? 2016 2017 2018 2019 2020
16 90 - - - - -
500
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 7
4 88 -
- -
II
WRIGLEY DRIVE EXTENSION
w
�a
c�
�d
N
O
v,
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Wrigley Drive (Clemente Lane to Convention Drive)
CIP Category: Street Construction Initial project will design & construct a 'bore" road, 28 -ft 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 a new 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"/" design).
Justification/Benefits: The extension will complete this road link north of the existing commercial/retail 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
Total i 6I
I•
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 - -
- 50 -
200 -
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- Mil 0 -
I
M ANNUAL OPERATING IMPACT
2015 2016 2017 2018 2019 2020
Jol0
N
O
u
N
O
N
O
K
ROAD 68 — TRIPLE RIGHT
a
w
�a
0
c�
�d
N
O
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
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
Arterial Street Fund
STP Grant
Total
65
415
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 -
420 - - - -
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
8 57 - -
52 363 -
I I
OPERATING IMPACT �
Operating Impact I Year Total
ANNUAL OPERATING IMPACT
l 1 2017 2018 2019
Net Impact -
- - - - - - - -
Jol0
N
O
u
N
O
N
O
BIDS PREEMPTION CB /AR E T �`
w
0
C
cu
�d
N
O_
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP 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 Saraceno Way.
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: 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 wait delay for the bus.
Funding Sources Total
Budget
Traffic Impact Fees
Private Contributions 46
OPERA Total Funding 46
Operating Impact 6 Year Total
Revenue
Expenses
u�.
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
46
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
�466
Jol
O
O
0
C)
OLOMMA, 11,011911 a Jul :4 u [ATITY&TA I W 2 1111,112 10
PROJECT SITE
jr
w
0
c�
b
N
O
N
0
N
O
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 lane section to accommodate future growth and traffic impacts. The improvements will
Budget Number: 367.750.59530 include curb & gutter, sidewalks, ilhu rination and landscaping. The timing of these improvements will be
driven by development of vacant & underdeveloped parcels along the corridor.
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: The project will accommodate future development and traffic growth along the corridor; timing will match the needs & impacts. The improvement
was identified in the Road 68 Corridor Study.
Funding Sources Total
Budget
Arterial Street Fund 250
Private Contributions 140
Total '
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 2014 2015 2016 2017 2018 2019 2020
40
10
340
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
- 140
F
0
-I�
CD
9
CD
t-i
O
ti
O
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ROAD 68 WIDENING - SOUTH 1-182
A IIIL.
PROJECT SITE
w
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c�
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N
O_
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Road 68 - Argent Street to I -182
CIP Category: Street Construction Changes to Road 68 south of I -182 to improve traffic flow.
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: Improve traffic conditions on this road by widening Road 68 from Argent Street north to 1 -182. South of I -182 on Road 68 both east and west side
for large commercial and residential development needing the additional capacity. The width will vary between 48ft to 62ft. The Federal STP
funding program for this project is uncertain at this time.
Funding Sources Total
Budget
Arterial Street Fund 93
STP Grant 229
OPERA TING P' CT
Operating Impact 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
8
50
OM
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
58 35
229
i'
Jol
0
N
b
N
O
i
N
O
N
O
N
CHAPEL HILL EXTENSION - STREET W-k9
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A.
i'
a
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0
b
N
0
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Extension of Chapel Hill Boulevard from Road 68 to Road 84. The road section will match the existing
CIP Category: Street Construction Chapel Hill Boulevard width at Road 84. The project will include the necessary signal improvements at
Budget Number: 367.750.59530 the intersection of Road 68 and Chapel Hill Boulevard.
Department: Public Works /Engineering
Division: Streets
Justification/Benefits: Construction of the road will provide number of benefits to the City and the residents. It will provide a circulation route that will help Road 68 as
it was identified in the Road 68 Corridor Study. It will help promote economic development for the large vacant parcels between Road 68 and
Road 84.
.O O,
Expenditures Total
Budget
Design 70
Land & Right of Way 100
Construction 653
Total
Funding Sources Total
Budget
Arterial Street Fund 137
State of Washington Grants (TIB) 686
Total Funding 823
ANNUAL ALL OCA TION
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 10
Revenue
100
653
-
I
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 77 - - -
686
.I
OPERA TING IMPA CT
Operating Impact 6 Year Total
ANN UAL OPERA
2014 2015 2016 2017 2018 2019 2020
Revenue
-
Expenses
-
Impact
Jol
O
O
O
O
SAN DIFUR PARKWAY ROAD 52-60
- --;.
qwm
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41
14'
PROJECT SITE
A r
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p-7
A r
L7
Irk—
w
�a
0
C
cu
�d
N
O_
i
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Sandifur Parkway- Road 52 to 60
CIP Category: Street Construction Finish Sandifer Parkway from Road 52 to Road 60. Sandifer is full street east Road 52 and west of Road
Budget Number: 367.750.59530 62. Water is in.
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: Currently there is a half street between Road 52 and 60. To improve safety and provide the same street width for the continuation of the road.
Funding Sources Total
Budget
Traffic Impact Fees 52
STP Grant 346
OPERA Total Funding 398
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
18
380
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
- 52
346
S
CD
t-j
O
O
e
HARRIS ROAD REALIGNMENT
w
�a
0
c�
�d
N
O_
i
N
O
N
0
CIP PROJECT DETAIL
(Amount in Thousands)
Harris road at SandifarBroadmoor Blvd. Modify the alignment of Harris Road to tie into the intersection
CIP Category: Street Construction of Sandifur Parkway and Broadmoor Blvd and to remove the offset intersection.
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: Currently we have an offset intersection at Sandifur and Harris along Broadmoor. Funding is part of permit for new asphalt plan. The
improvements will improve safety and level of service at the intersection as area develops.
Funding Sources Total
Budget
Private Contributions 250
Total iii I
OPERA •, CT
Operating Impact 6 Year Total
Revenue -
Expenses -
Project to
Date
12131113
Scheduled
Year
2014
Plan
Year
2015
Plan
Year
2016
Plan Plan Plan Plan
Year Year Year Year
2017 2018 2019 2020
22 -
228
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
1
M
0
C
N
O_
N
O
N
O
IT
ROAD 100
WIDENING SOUTH
OF
CHAPEL
HILL"
:.
:F t
-
-
( PROJE `T
1 2
s_
w
f
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a. I
,
+
r
S
�a
0
d
N
O
i
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Road 100 - Court Street to Chapel Hill
CIP Category: Street Construction Changes to Road 100 to improve traffic flow.
Budget Number: 367.750.59530 Waterline Extension/Sewerline Extension
The use of the STP funding program uncertain at this time.
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: Improve traffic conditions on Road 100. Widen Road 100 from FCID Canal north to I -182 in first phase. The second phase will widen Road 100
from Court Street north to the FCID Canal The width of the road will vary between 48 feet and 62 feet.
Funding Sources
Arterial Street Fund
STP Grant
Total
1
1,054
OPERA •, 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
110 -
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
I I
0
N
O
N
0
N
0
SIDEWALK ON ROACH 68 OVERPASS
�a
i
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Y ,
PROJECT F
y „1A --
L
4
w
0
C
cu
�d
N
O
N
0
N
O
CIP PROJECT DETAIL
(Amount in Thousands)
Crossing on 1 -182 = $1M (2018)
CIP Category: Street Construction To widen the existing overpass to accommodate a sidewalk.
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: The Road 68 Corridor Study identified that there are number of pedestrians that use Road 68 both on the south and north side 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 Total
Budget
Arterial Street Fund 225
State of Washington Grants 800
Total Funding 1,025
OPERA
Operating Impact 6 Year Total
Revenue -
Expenses -
Project to Scheduled Plan Plan Plan Plan
Date Year Year Year Year Year
12131113 2014 2015 2016 2017 2018
Plan Plan
Year Year
2019 2020
25
-
1,000
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
- - - - - 225
- I - - I - I - I - 1 800
0
0
CD
CD
b
N
0
u
ti
0
N
0
TRAFFIC SIGNAL CONTROLLER UPGRADE
w
0
b
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Program will provide for the design and construction of signal controller upgrades at signalized
CIP Category: Street Construction intersections throughout the City. Majority of the traffic signals are old and need dire upgrades for
Budget Number: 367.750.59530 remote access and additional flexibility to improve response.
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: Over forty-one traffic signals in the City have thirty year old controllers that are becoming functionally obsolete. All of the signals do not
have preemption for fire and emergency medical services.
.O O.
Expenditures Total
Budget
Design 276
Land & Right of Way -
Construction 2,182
Total Expenditures 2,458
Funding Sources Total
Budget
Arterial Street Fund 362
ST? Grant & TAP Grant 2,096
Total Funding
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
9 267
2,182
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
9 36 317
231 1,865
OPERATING IMPACT mm,
Operating Impact Year
= ANNUAL OPERATING IMPACT
I 14 2015 2016 I l 2020
Net Impact
- - - - - - - -
?j
O
CD
C
9
CD
.`3
b
N
0
N
0
t-j
0
ROAD 66 & COURT ST SIGNAL
T _.
- :.E T E- L T EET
Oka
C -
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SITE a -
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- "
f.
i
Vim,
ol
� p
�.P
�a
0
�d
N
O
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
ion improvements at the intersection of Road 68 and Court will consist of traffic signal.
CIP Category: Street Construction
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: These improvements will improve intersection efficiency and improve safety.
Funding Sources Total
Budget
Traffic Impact Fees 250
Total Funding I
OPERA TING P' CT
Operating Impact 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
250
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
250
O
O
O
BURDEN & ROAD 60 SIGNAL
k
Of'
14
-70-
r, 40
;7:Ll
JL
-7-_7
w
C
c�
b
N
O_
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
crossing and possible signal.
CIP Category: Street Construction
Budget Number: 367.750.59530
Department: Public Works/Engineering
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
General Fund 50
Arterial Street Fund 100
Street Overlay Fund 87
Total Funding 237
ANNUAL ALLOCATION
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
- - - 17
- - - 15
- - - 205
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
Net Impact
87
OPERA TING IMPA CT
ANN UAL OPERA
2014 2015 2016 2017 2018 2019 2020
Operating Impact 6 Year Total
Revenue
- -
- - -
Expenses
- -
- -
Net Impact
'ol
C
c�
N
0
N
0
N
O
ARGENT &ROAD
9
100 TRAFFIC SIGNAL
�'� a ar ✓ {' -- .., 0� �� � _ �.- 4f o
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PROJECT SITE
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f
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Ilk
w
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0
C
c�
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N
O
N
O
N
O
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 low when the traffic signal is warranted.
Funding Sources Total
Budget
Arterial Street Fund 220
Traffic Impact Fees 30
OPERA
Operating Impact 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
30
220
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
220
30
I
.ol
0
N
O
u
N
O
N
O
ROAD 44 &BURDEN TRAFFIC SIGNAL
�r`•
w
�a
C
cu
�d
N
O
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 Works/Engineering
Division: Streets
Justification/Benefits: To meet the traffic growth and level of service requirements
Funding Sources Total
Budget
Arterial Street Fund 95
Federal Grant 95
Total Funding 190
OPERA
Operating Impact 6 Year Total
Revenue -
ak6 -
ui,
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
15 - -
15 - -
160 - -
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 - -
95 -
11
Ja
0
c�
�d
N
O
N
O
N
O
ROAD 84 AND CHAPEL HILL SIGNAL
.,...ter
-
T _ 111 0.1 FA ' SITF
w
0
C
c�
b
N
O
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP Category: Street Construction
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: When the Chapel Hill extension is complete it will increase traffic flow for the intersection and the signal will be warranted.
.O O.
Expenditures Total
Budget
Design
Land & Right of Way
Construction 190
Total id
Funding Sources Total
Budget
Arterial Street Fund 26
Traffic Impact Fees 164
Total '
OPERA 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
- - 190
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
- - - 26
- - - 164
LEWIS STAND HERITAGE AVE SIGNAL
-AAW
ilk
7
PROJECT SITE
E -"T E U, I
A
0
CD
CD
t-j
t-j
w
�a
C
c�
�d
N
O
N
O
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 Works/Engineering
Division: Streets
Justification/Benefits: To meet the demand in traffic growth and to better serve the industrial area for growth and economic development.
Funding Sources Total
Budget
Arterial Street Fund 26
STP Grant 164
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 2014 2015 2016 2017 2018 2019 2020
- 190
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
- 26
164
C�
.a
m
O
C
CD
b
N
O
ti
0
N
0
HERITAGE AVE & "A4" STREET SIGNAL
IK
!
E ISLE' T y rRl -r • k�Eii�Si
mow-
tom.. i [ 7
is i F -
a �
7
w
�7�
PROJECT SITE 4
E T T
f -y
S .!
l 1-
f
a
�a
0
�d
N
O
N
0
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 demand in traffic growth and to better serve the industrial area for growth and economic development.
Funding Sources Total
Budget
Arterial Street Fund 26
STP Gant 164
Total i 9I
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
190
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
26
164
OPERA • CT
Operating Impact 6 Year Total
A NNUA OPERATING
2014 2015 2016 2017 2018 2019 2020
Revenue
Expenses
Net Impact
Jol
C
cu
b
N
O_
N
O
N
O
x
MADISON AVE & BURDEN BLVD SIGNAL
Wit
r "l : a' _ - .t` ■ acslrrw6cwu� �. i r
low-" f 1
.p F w
• :. w w
RUOSEVT_LT cRT .
w7�-0
13URVEN 137
-� -
PROJECT SITE
I�
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�a
0
C
cu
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N
O
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Intersection of Road 44 and Burden Blvd
CIP Category: Street Construction Install traffic signal at the intersection of Madison Avenue and Burden Blvd.
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: Anticipate the need for a new signal due to increased traffic. Traffic Impact Fees will be used for this project. A new traffic review by staff may
re- prioritize the project. A signal will be required on Burden Blvd. as traffic volumes increase. The actual location may be Madison Ave not
Road 44.
Funding Sources Total
Budget
Traffic Impact Fees 190
Total i 9I
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 2014 2015 2016 2017 2018 2019 2020
15
175
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
190
11
'014 2015 2016 2017 2018 2019 2020
JolO
N
d
N
O_
VI
N
O
N
O
LEWIS STREET OVERPASS
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N
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N
O
N
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CIP Category: Street Construction
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Lewis Street between 2nd Ave and Oregon Ave.
Construct new overpass to replace the Lewis Street underpass.
Construction phase anticipates funding participation of:
Federal 45%
State 45%
City 10%
Justification/Benefits: Build a new overpass to replace the existing underpass which is deteriorating. State funds ($2.995M) have been assigned to the project and
federal funds ($755K) have been allocated. Land acquisition is almost complete, and the design is complete. Cost/Funding figures for 2015 and
2016 represent estimates of ongoing work to be completed in 2016.
Funding Sources
Total
Budget
General Fund
551
Arterial Street Fund
-
Capital Improvement Fund
1,675
STP Grant
755
State of Washington Grants
28,999
Private Contributions - Rents
17
Debt Proceeds
1,000
Total Funding
32,997
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue -
Expenses -
Project to Scheduled Plan
Date Year Year
12131113 2014 2015
1,910
3,855 232
Plan Plan Plan Plan Plan
Year Year Year Year Year
2016 2017 2018 2019 2020
400 1 -
?r; tinn
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
17
-
-
-
1,000
5,765
232
27,000
Jol
0
y�
V
N
O
A�
VI
N
O
N
O
LEWIS ST ONE -WAY COUPLETS �•
LL
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CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
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 1,000
Total
P'
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
3 213 - I -
nnn
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
3 35 - - -
- 178 1,000 -
- - 1,000 - -
III
2014 2015 2016
2017 2018 2019 2020
ell. I
1-182 OFF AND ON RAMP
ir
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0
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N
0
N
O
N
0
CIP Category: Street Construction
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Argent and Road 52
Add off and on ramps
Justification/Benefits: 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 Impact Fees 200
STP Grant 2,988
Total Funding 3,450
OPERA TING IMPA CT
Operating Impact 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
350 100 -
200 600 -
2200
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
47 25 190 -
- - 200 -
303 175 2,510
350 200 2,900
r'
0
O
C
N
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N
O
N
O
N
O
OFF RAMP AT RD 44 •9-•
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CT SITE
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-
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0
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N
O
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
construct a westbound off ramp from I -182 to Road 44.
CIP Category: Street Construction
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: In order to reduce the demand and congestion at the Road 68 Interchange, the off ramp at Road 44 will help take commuter traffic who are trying
access their neighborhoods to the north will be able to use Road 44 instead of going through Road 68.
Funding Sources Total
Budget
Arterial Street Fund
105
Traffic Impact Fees
20
Street Overlay Fund
100
STP Grant
1,425
Total Funding
I
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue
Expenses -
Project to Scheduled Plan Plan Plan Plan
Date Year Year Year Year Year
12131113 2014 2015 2016 2017 2018
100 150 100
- - 100
Plan Plan
Year Year
2019 2020
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 15 20 60
5 5 10 - -
- - - 100 -
85 130 170 1,040 -
II 150 200 1,200
w
Ja
0
c�
�d
N
O
N
O
N
O
RD 76 OVERPASS - ARGENT TO BURDEN BLVD
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N
O_
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
I -182 and Road 76
CIP 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
Justification/Benefits: An overpass at Road 76 connection, Burden Blvd. and Chapel Hill will improve north -south access on both sides of I -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
Total I
a
Operating Impact 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
- 50 100 680
- - 600
Q 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
50 -
- 100
- - 10,680
0 100
2014 2015 2016 2017 2018 2019 2020
0
ti
0
N
0
N
0
"A" STREET AND US 12 INTERCHANGE .
w
�a
0
CD
5
rP
b
N
O
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
ew interchange at "A" Street and US -12
CIP Category: Street Construction
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: New Interchange at US -12 between "A" Street and Sacajawea Road. WSDOT will be the lead on this project. The interchange will help with
economic development of the industrial area.
Funding Sources Total
Budget
Arterial Street Fund 215
State of Washington Grants 2,800
OPERA TING IMPA CT
Operating Impact 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
- - 15 2,000
- - 1,000
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 5 200
- L - 2,800
I
0
CD
b
P�
N
O
N
0
N
0
Y -
FOSTER WELLS /US -395 INTERCHANGE
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9
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0
CD
5
CD
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N
O
N
0
N
O
CIP PROJECT DETAIL
(Amount in Thousands)
interchange at Foster Wells Road and US -395
CIP Category: Street Construction
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: To 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 Total
Budget
Arterial Street Fund -
State of Washineton Grants 9.500
OPERA TING •, CT
Operating Impact 6 Year Total
Revenue I -
Expenses I -
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
8,000
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
- 9,500
' II
G
w
0
N
O
N
0
N
O
r-
COLUMBIA WATER SUPPLY PROJECT
r-
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CD
5
CD
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N
O
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O
N
0
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 distribution to the City ratepayers by the end of 2015.
Budget Number: 410.760.59434 The Columbia Water Supply Project will consist of a raw water pipeline(s) to the existing West Pasco
Water Treatment Plant (WPWTP).
Department: Public Works/Engineering 1 -2 year design and permitting. Total project 4-5 years.
Division: Water Funding application through Public Works Trust Fund.
Justification/Benefits: As part of the West Pasco Water Treatment Plant (WPWTP) development as an interim basis, the plant is drawing water from an existing smaller
intake structure that will meet the 6 millions of gallons per day. However, as the plant grows and demand increases the current intake structure is
not large enough to meet the ultimate 18 millions of gallons per day supply. Therefore a new water intake structure is needed to meet the demands
of the City's potable water needs. Washington State Department of Ecology awarded the City approximately $500,000 to design the facility. The
design and permit Drocess are underway.
Project to Scheduled Plan Plan Plan Plan Plan Plan
Expenditures Total Date Year Year Year Year Year Year Year
Budget 12131113 2014 2015 2016 2017 2018 2019 2020
T1 518 378 140
& Right of Way 157 95 62
ruction 1,823 - - 1,823
Funding Sources Total
Budget
Water Utility 173
State of Washington Grants 550
Debt Proceeds 1,775
Total I
IV OPERA TING P'
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact 'A
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 1
- - -
427 75
48
- -
1,775
462 213
1,823
WEST SIDE WATER TREATMENT PLANT
FILTERS %
0
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PROJECT SITE
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N
O
i
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
bank of filters to the West Pasco Water Treatment Plant (C1- 09- 03 -WTR).
CIP Category: Water Construction
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
JustificationBenefits: The City is working completing the permits and construction of a new Raw Water Intake from the Columbia River. It is anticipated that the project
will be completed by 2015. It will be time to increase the water production from the West Pasco Water Treatment Plant to 12 millions of gallons
per day. In order to increase the production from 6 to 12 millions of gallons per day, two additional banks of micro filters are needed.
Funding Sources Total
Budget
Debt Proceeds 1,350
Total i 1
OP R' TING IMP,4 CT
Operating Impact 6 Year Total
Revenue
Expenses 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
100
1,250
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
1,350
I
h
0
N
0
RA
ti
0
N
0
FILTRATION PLANT IMPROVEMENT
(STORAGE ELa )
>v
�a
0
c�
�d
N
O_
N
O
N
0
CIP Category: Water Construction
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
Justification/Benefits:
Funding Sources Total
Budget
Water Utility 34
Debt Proceeds 227
Total 1
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue
Expenses
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
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 2014 2015 2016 2017 2018 2019 2020
34 27 -
200 -
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
34 -
227 -
34 227
2015 2016
2017 2018 2019 2020
0
C
b
N
0
ti
O
N
0
BUTTERFIELD WTP - SOUTH BASIN DRAIN H
W�
BY -PASS
5
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PROJECT SITE
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0
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N
O
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Reroute South sedimentation basin drain line. Currently, the North basin drains to the sewer line. We
CIP Category: Water Construction want to disconnect the South basin drain from the sewer line and connect it to the backwash ponds
Budget Number: 410.760.59434 drain line.
Department: Public Works/Engineering
Division: Water
Justification/Benefits: This project will reduce additional sedimentation from going to the sewer plant, eliminate the problem of overflowing the sewer lines in the
street, and reduce drain time from 48 hours to 5 hours. This is very important if we have to take a basin out of service and put it back in
service quickly.
Funding Sources Total
Budget
Water Utility 70
Total I
OPERA TING IMPA CT
Operating Impact 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
- 1 10 -
60
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
70
I
C
b
N
0
N
O
N
O
BUTTERFIELD WTP - SED BASIN ROOF
STRUCTURES
LIT
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PROJECT SITE J � 1,
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A,i r •.. � F� R f' 1 M �X r� f
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x,131
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CD
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N
O
N
O
N
O
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
Justification/Benefits: Currently, the ponds are open to the atmosphere and outside elements. To prevent any contamination, a cover is needed
Funding Sources Total
Budget
Water Utility 160
Debt Proceeds Total -
ii' 160
OPERA ' 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
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
.ol
0
N
O
u
N
O
N
O
BUTTERFIELD WTP
LUGE DRYING BED
3r
�a
0
c�
�d
N
O
N
O
N
0
CIP Category: Water Construction
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
Justification/Benefits:
Funding Sources Total
Budget
Water Utility 115
Debt Proceeds
Total Funding 115
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
sludge drying bed between existing backwash ponds.
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
- 115
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- - 115
Jol
0
N
O
u
N
O
N
O
ABC REPLACEMENTS
�a
0
CD
5
CD
�d
N
O
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Replace asbestos cement water limes with ductile iron pipe and reconnect existing water services and
CIP Category: Water Construction appurtenances in three locations:
Budget Number: 410.760.59434 Road 88 fromFranklin to Court Street: replace 1,000 linear feet of 6 inch line with 8 inch line for $96,000
Maple Road fromRoad 100 to Road 104: replace 1,550 linear feet of 6 inch line with 8 inch line for $84,000
Department: Public Works/Engineering Park Place fromRoad 60 east along Park Place: replace 600 linear feet of 6 inch line with 8 inch line for $42,000
Division: Water
Justification/Benefits: City currently has asbestos cement water lines in operation within the water system. Due to regulations, the city is replacing existing limes as funds
become available. Replacement of these limes will allow for improved customer service, compliance with regulations and safer working conditions for
employees /contractors.
Funding Sources Total
Budget
Water Utility 222
Debt Proceeds
Total Fundin- 222
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
19 -
203
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
19 203
OPERA TING P' CT
Operating Impact 6 Year Total
ANNUAL OPERATING IMPACT
2014 2015 2016 2017 2018 2019 2020
Revenue
Expenses
0
`y
ti
0
N
0
N
0
WATER LINE REPLACEMENT - RD 76
BETWEEN COURT & WERNETT
- Ato,
PROJECT SITE
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Ilk
vp
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N
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it
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c�
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N
O_
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Replace approximately 1,700 lineal feet of irrigation pvc water line in Road 76 from Wernett Road to
CIP Category: Water Construction Court Street with 12 inch ductile iron pipe. Reconnect existing water services and appurtenances.
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
Justification/Benefits: Existing water be was constructed with 4 inch irrigation class PVC pipe. This existing waterline is fed by a 12 inch ductile iron water line from
the north and south. Replacement of this water line with a 12 inch ductile iron pipeline will bring this water line into compliance with City water
standards, City water comprehensive plan and provide reliable service to existing and future customers.
Funding Sources Total
Budget
Water Utility 192
Debt Proceeds
Total Funding i
OPERA 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
16 -
176
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
192
�t
O
C
O
b
N
O
N
0
N
0
WATER LINE REPLACEMENT STAR LN/ RD 97 -�
�� 44
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lA_
0
VA
FROJE-(--' T 'iA y r di
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w
ry
�a
0
d
N
O
VI
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Install approximately 900 lineal feet of 8 inch ductile iron water line along Star Lane, west from the
CIP Category: Water Construction intersection of Road 97. Reconnect existing services and appurtenances.
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
Justification/Benefits: Current water line is 2 inch PVC serving multiple customers and is undersized. This 2 inch line currently is fed from Road 98 through an easement
to the existing customers. This will greatly improve service.
Funding Sources Total
Budget
Water Utility 72
Debt Proceeds
Total I1
OPERA •, 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
6 - I -
66
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
72
C7
c�
0
(D
N
0
N
0
N
0
DATER LIME REPLACEMENT - RICHARDSONF-
BETWEEN RD 92 & RD 96
v� ►�
Frio
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a
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-
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46 ...
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0
c�
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N
O_
VI
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Replace approximately 2,000 lineal feet of irrigation pvc water line in Richardson Road from Road 92 to
CIP Category: Water Construction Road 96 with 8 inch ductile iron pipe. Reconnect existing water services and appurtenances.
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
Justification/Benefits: Existing water lime along Road 96, Court to Richardson, is 6 inch irrigation class PVC. Existing water line along Richardson, Road 96 to Road 94,
is 4 inch irrigation class PVC pipe (which narrows down to a 1 inch line for the last 150 feet). Existing water be 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
Budget
Water Utility 156
Debt Proceeds
Total 1
OPERA
Operating Impact 6 Year Total
Revenue -
Expenses -
ul.
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
2014 2015 2016 2017 2018 2019 2 02 0
A�
Jol
0
N
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N
O_
N
O
N
O
AC REPLACE - RD 84 B/T COURT &ARGENT •�•
k �
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PROJECT SITE. ,
9 I
1
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s
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�a
0
c�
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N
O
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL,
(Amount in Thousands)
Replace approximately 3,000 lineal feet 12 inch asbestos cement water lime in Road 84 from 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
JustificationBenefits: City currently has asbestos cement water limes 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 employees /contractors.
Funding Sources Total
Budget
Water Utility 300
Debt Proceeds
Total 1
AL OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue
Expenses
II 1
I I
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 -
- - 275 -
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
25 275
2014 2015 2016 2017 2018 2019 2020
0
N
0
RA
N
0
N
0
WATER LINE REPLACEMENT
ROAD 60 & 62nd PLACE
��e
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0
d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP Category: Water construction Install approximately 2,900 lineal feet of 8 inch ductile iron water lime. Area is Road 60 from Court
Budget Number: Street to approximately 350 feeet north of West Pearl Street, 62nd Pl, 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. Also replace old 2 port fine hydrants
to upgrade fire protection in this area.
Funding Sources Total
Budget
Water Utility 250
Total I
0P k' 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
- - 240
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- - - -
i6 250 -
I
Jol
CD
N
b
N
O
lh
N
O
N
O
WATER LINE REPLACEMENT
R a
ROAD 80 R.
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air AL:;:
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Ati�ai L7T
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N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP Category: Water Construction Replace approximately 1,000 feet of udnersided 6 inch thin wall PVC water lines on Road 80
Budget Number: 410.760.59434 north of Agate Street with 8 inch ductile iron pipe. Add 3 fire hydrants
Department: Public Works /Operations
Division: Water
Justification/Benefits: Replacement of this pole will pbring 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
12131113 2014 2015 2016 2017 2018 2019 2020
- 5
70
OPERA . CT
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total
Date Year Year Year Year Year Year
Budget
12131113 2014 2015 2016 2017 2018 2019
Water Utility 75
75
Total Funding 75
OPERA . CT
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
A�
A�
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N
O_
N
0
N
0
WERNETT PIPELINE
1*3
[IfY F ffY
��I
>v
0
c�
�d
N
O
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Install approximately 12,300 lineal feet of 12 inch ductile iron water lime along Wemett Road from Road
CIP Category: Water Construction 48 to Road 84. Existing water hne(s) along Wernett range from 4 inch to 12 inch limes 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
Justification/Benefits: Water Comprehensive Plan identifies installation of 12 inch water lime to improve service to properties along Wernett Road from Road 48 to Road
84. This will allow for improved service and proper looping of the water system in this area.
Funding Sources Total
Budget
Water Utility 10
Debt Proceeds 590
Total III
UM M 4' pff
Operating linpact 6 Year Total
Revenue -
Expenses -
Impact
2 11 1 11 / I
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 - -
I II
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
I 590
I .
2014 2015 2016 2017 2018 2019 2020
Jol
0
N
O
u
N
O
N
O
ANNUAL WATER LINE U P 1ZE MATCH
w
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0
c�
�d
N
O_
N
O
N
O
CIP Category: Water Construction
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
Justifieation/Benefits:
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Annual set aside to pay for potential upsizing related to developer installed limes.
I I
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year Year
12131113 2014 201? 2016 2017 2018 2019 2020
62 100 50 50 50 50 1 100
62 too 50 50 50 50 too
Project to Scheduled
Funding Sources Total Date Year
Budget 12131113 2014
Water Utility 462 j
Total 1 4
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue -
Expenses -
Plan Plan Plan Plan Plan Plan
Year Year Year Year Year
2015 2016 2017 2018 2019
1001 50 1 50 1 50 1 50 100
.=r
Fol
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A�
N
O_
I
N
O
N
O
WATER LIFE EXTENSION - CHAPEL HILL BLVD
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PROJECT SITE
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�a
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c�
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N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Waterline in connection with extension of Chapel Hill Boulevard from Road 68 to Road 84. Install
CIP Category: Water Construction approximately 6,000 lineal feet of 16 inch water line. Will provide service to properties north and south of
Budget Number: 410.760.59434 Chapel Hill Blvd.
Department: Public Works/Engineering
Division: Water
JustificationBenefts: 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
Total I 1 1
OPERA 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
30 10 -
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
590
II
Jol
0
CD
V
N
O
N
O
N
O
WATERLINE EXTENSION -ACTON W-*�
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T �xa F 4' PROJECT .81TE
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-
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;i _ TIE T r,
�a
0
c�
�d
N
O_
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Install approximately 1,100 lineal feet of 8 inch ductile iron water line along Alton Street from Wehe
CIP Category: Water Construction Street east to alley west of the Owen Street. Connect all existing water lines located in abutting alley(s)
Budget Number: 410.760.59434 to new 8 inch water line.
Department: Public Works/Engineering
Division: Water
JusfficationBenefits: Current water lime terminates without looping. Looping of fine will improve water quality and continuous uninterrupted water supply service to the
neighborhood.
Funding Sources Total
Budget
Water Utility 84
Debt Proceeds
Total 1 i
OPERA TING IMPA CT
Operating Impact 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
7 -
77
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
84
0
CD
CD
`7
N
O
N
O
N
O
WATER LINE EXTENSION MAPLE STREET LOOP
a
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N
O
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Install approximately 900 lineal feet of 8 inch ductile iron water line along Road 103 between Maple
CIP Category: Water Construction Street and Willow Way. Connection will be made to existing water lines in Maple Street and Willow
Budget Number: 410.760.59434 Way.
Department: Public Works /Engineering
Division: Water
Justification/Benefits: Installation of water line along Road 103 will complete looping of system. This will improve service and allow for possible future development.
Funding Sources Total
Budget
Water Utility 72
Debt Proceeds
Total Funding
OPERA
Operating Impact 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
- - 6 -
66
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
- 72 -
1 601�
0
CD
9
CD
t-j
t-j
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CD
WATER LINE EXTENSION -
RIVERHAVEN LOOP
4 fill,
ir
I- T
-Ilk
4IP6-
wo
PROJECT SITE
.r Ir
�a
c�
�d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(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 limes along Road 37, Road 38 & Road 39 to Riverhaven water line.
Budget Number: 410.760.59434 Install approximately 1,300 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 required.
Division: Water
Justification/Benefits: Existing water services are located behind houses between Riverhaven & Haystad from Road 36 to Road 39. Services cannot be accessed in the
event of an emergency. Relocate services to front of properties to provide better access service and bring into compliance with City of Pasco
requirements.
Funding Sources Total
Budget
Water Utility 300
Total II
OPERA •, 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
- 25 -
275
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 6275
=6,10
r
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0
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N
O
N
0
WATER LINE - SCHUMAN LANE / RD
3
Fill.Hi}RG- pd R
r Et
PROJECT S
w
�a
0
�d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Install approximately 1,100 lineal feet of 8 inch ductile iron water line with appropriate fire protection
CIP Category: Water Construction along Schuman Lane west from Road 96.
Budget Number: 410.760.59434
Department: Public Works /Engineering
Division: Water
Justification/Benefits: Installation of water line will allow connection to City water system for existing properties as well as potential future development of undeveloped
properties along Schuman Lane.
Funding Sources Total
Budget
Water Utility 78
Debt Proceeds
OPERA Total Funding 78
Operating Impact 6 Year Total
Revenue
Expenses -
n�.
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
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
Jol
C
�u
V
N
O_
N
0
N
O
WATER LINE EAST AIRPORT/PORT OF PASCO
I
r_ �
;o
"Iw i
A
• � 9
low
E
w
�a
c�
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N
O
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(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 line to improve service to the industries in the North Pasco area. This will complete the
loop of the water system within the airport commercial property areas.
Funding Sources Total
Budget
Water Utility 895
Total Funding :'
OPERA TING P' CT
Operating Impact 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
45
850
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
- 45 850
I
.ol
0
N
O
u
N
O
N
O
WELL HOUSE ADDITION
w
ry
�a
0
d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Construct block structures around existing irrigation pump systems. Each structure shall enclose the
CIP Category: Irrigation Construction system completely.
Budget Number: 410.795.59434
2014 - First Place C7.WR 1A. 13.01 2017- Powerline Road
Department: Public Works/Engineering 2015 - Road 52 2018 - Northwest Common
Division: Irrigation 2016 - Village at Pasco Heights 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 block structure will allow for reduction/elimination of noise to the surrounding community and
provide protection from the elements.
Funding Sources Total
Budget
Irrigation Utility 385
Total ig
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 5 5 5 5 5
55 60 60 60 60 60
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 65 65 65 65 65
60 65 I I I 1
OPERATING IMPACT
Operating 1 Year Total
ANNUAL OPERATING IMPACT
I 2017 2018 2019
Net Impact
- - - -
.ol
0
N
O
u
N
O
N
O
IRRIGATION BOOSTER PUMP STATION
w
�a
0
�d
N
O
i
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Install booster pump at the base of the irrigation standpipe with necessary valving and PLC controls.
CIP Category: Irrigation Construction
Budget Number: 410.795.59434
Department: Public Works/Engineering
Division: Irrigation
Justification/Benefits: To maintain adequate pressure and volume during high demands to the irrigatin system thereby reducing the need for additional wells.
Funding Sources Total
Budget
Irrigation Utility 90
Total i 'I
0P P' 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
5
85
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- 90
'I
C�
.a
r'
41
0
N
K
b
A'+
.`1
N
O
N
O
N
O
IRRIGATION LIME ET — CHAPEL HILL
a
7Z2
.+w
PROJECT SITE
°a
a
w
�a
c�
�d
N
O
N
0
N
0
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 Hill in the 600 zone. The land is currently owned by DNR. Easements and right of way
would need to be acquired.
Department: Public Works/Engineering
Division: Irrigation
Justification/Benefits: As outlined in the Pasco Water Resource Study. Project ID D.1. This provides a seond feed to improve water supply in emergencies and
provides bettter pressure during high demands.
Funding Sources Total
Budget
Debt Proceeds 600
Total .II
OPERA TING P' 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 1 - -
590
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
600 - -
II
Jol
O
O
WWTP PRIMARY CLARIFIER NO. 3
v.
ROJECT SITE
SIP
lk
R7�
'44
A.
IOLA,
�a
0
d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
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
Justification/Benefits: The existing clarifier is fast approaching capacity of 5 MGD. Industrial development East of U.S. 12 will increase the flow to 6 MGD or higher
by 2015. Therefore, second clarifier is needed.
Funding Sources Total
Budget
Sewer Utility 133
Debt Proceeds 2,407
Total I
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 - I -
2,290
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
133
2,407 -
OPERA TING P' CT
Operating Impact 6 Year Total
A NNUA L OPERATING IMPACT
2014 2015 2016 2017 2018 2019 2020
Revenue
- - -
Expenses -
- - - - - - - -
,
.ol
CD0
CD
N
O
u
N
O
N
O
PLANT ROOF RAILING M
a
�a
0
�d
N
O
i
N
O
N
0
CITY OF PASCO
CIP 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 buildings and provide a safe working area for employees.
Funding Sources Total
Budget
Sewer Utility 125
Total Funding 125
OPERA 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
25 -
100 -
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- - 125 - - -
9TH AND WASHINGTON LIFT STATION -
--
PHASE 1 3
;
law-
PROJECT
pr
- - -.ti •` t =�r: III • � °^`" -
4
-
yk -
! ; k w 1.
�. .t a
'3
C
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CD
b
N
O
N
0
N
0
�a
0
d
N
O
i
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
To improve the current lift station's wet well and replace existing with larger pumps.
CIP Category: Sewer Construction Increase header pipe line and configuration to allow for greater flow capacity. Upgrade VFD and
Budget Number: 410.770.59435 controls.
Department: Public Works/Engineering
Division: Sewer
Justification/Benefits: 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 cpacity and flexibility of oeprations. VFDs are aging and becoming obsolete. Parts are difficult to find.
Funding Sources Total
Budget
Sewer Utility 677
Total
OPERA 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
78
599
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
78 599
I
0
b
N
0
N
0
N
0
SEER CAPS VEHICLE
STORAGE BUILDING
H
�a
0
d
N
O
i
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP Category: Sewer Construction New vehicle and storage building to accommodate 4 vehicles.
Budget Number: 410.770.59435
Department: Public Works/Engineering
Division: Sewer
JustificationBenefits: Due to recent growth and purchase of new vehicles, PW Operations has outgrown their storage facilities.
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
Funding Sources
Total
Date Year Year
Year
Year
Year
Year
Budget
12131113 2014 2015
2016
2017
2018
2019
Sewer Utility
250
250
Total
I
250
M& OPERA TING
IMPA CT
ANNUAL
OPERATING
IMPACT
-
Operating Impact
6 Year Total
2015
2016
2017
2018
2019 2020
Revenue
Expenses
lmff"�
Net Impact
.ol
0
N
O
u
N
O
N
O
WWTP PLC's AND CONTROLS LS
g
�a
h
0
CD
CD
�d
N
O
N
O
N
O
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
JustificationBenefits: 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 hard to find. These are critical systems that must remain in service.
Funding Sources Total
Budget
Sewer Utility 360
Total Funding 360
OPERA •, CT
Operating Impact 6 Year Total
Revenue -
Expenses
Project to
Date
12131113
Scheduled
Year
2014
Plan
Year
2015
Plan Plan Plan Plan Plan
Year Year Year Year Year
-
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
- - - -
6360 -
II
0
0
CD
9
CD
b
N
0
u
ti
0
N
0
ANNUAL SEWER LINE E TE TIC N
�a
0
c�
�d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Annual program to address sewer system needs, oversizing of proposed sewer lines. Locations will be
CIP Category: Sewer Construction identified on a yearly (sooner if necessary) basis. Needs will be prioritized and cost estimates made.
Budget Number: 410.770.59435 Those identified as in most need and meet budgetary requirements will be pursued during that year.
Department: Public Works/Engineering
Division: Sewer
Justification/Benefits: The program anticipates future annexations and need to extend sewers. ULID'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
with a private development or other City project.
Funding Sources Total
Budget
Sewer Utility 700
Total II
OPERA TING P' CT
Operating Impact 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
10 10 10 10 t0 10 10
90 90 90 90 90 90 90
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
1001 100 I 100 I 100 I 100 I 100 1 10(
II 100 100 100 too too
S
0
0
CD
CD
CD
w
N
N
0
N
0
ANNUAL SEWER LINE RE-LINING PROGRAM
ry
�a
0
�d
N
O
i
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Most locations requiring some level of rehabilitation are located in the older sections of town, primarily
CIP Category: Sewer Construction south of I -182, east of US 12 and west of Road 44.
Budget Number: 410.770.59435
Scaled back 2012 to provide 2013 funds for Road 44 re- lining.
Department: Public Works/Engineering
Division: Sewer
JustificationBenefrts: Continue work to maintain integrity of collection system. The relining of old sewer lines is anticipated to take three to four years in the old section
of the City. Approximately 66,000 feet have been rehabilitated with approximately 60,000 feet still needing to be done. Relining process allows to
continue to utilize the existing system without extensive excavation work required to rehabilitate existing sewer limes. Relining process provides an
average of 25 -50 years of extended life of each line rehabilitated.
Funding Sources Total
Budget
Sewer Utility 2,500
Total ndin II
OPERA TING P' CT
Operating Impact 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
10 10 10 10 10 10 10
390 290 290 290 390 390 390
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
400 300 300 300 400 400 400
400 300 300 300 400 400
n
G
-ci
0
CD
N
N
O_
N
O
N
O
ti..
ti3r aF
PASCO
30inch MAIN (NW AREA)
K 7
I
} �r
6
w
�a
0
c�
d
N
O
i
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
or sewer to serve Northwest section of City.
CIP Category: Sewer Construction
Budget Number: 410.770.59435
Department: Public Works/Engineering
Division: Sewer
JustificationBenefits: As part of the City's 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 line needs to be installed.
Funding Sources Total
Budget
Sewer Utility 132
Debt Proceeds 4,967
Total I '
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue
Expenses
MEM
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 -1
--4
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
132
4,967
132 4,967
0
N
0
N
0
N
0
'BEST PASCO TRUNK SEWER �y
>v
0
�d
N
O
i
N
O
N
O
CIP Category: Maintenance
Budget Number:
Department: Public Works/Engineering
Division: Sewer
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Justification/Benefits: To remove and prevent damage of trunk line due to age and odor corrosion
Funding Sources Total
Sewer Utility 1 445
Debt Proceeds 1 1,870
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue
Expenses
ANNUAL ALL I /
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
445 -
870 1,000
III
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
445
- 1,870 - - - -
P�
O
C
O
CD
b
P�
N
O
RA
N
O
N
O
bf
CHAPEL HILL BLVD. EXTENSION — SEWER e
B
�a
0
c�
�d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Sewer line in connection with extension of Chapel Hill Boulevard from Road 68 to Road 84.
CIP Category: Sewer Construction
Budget Number: 410.770.59435
Department: Public Works/Engineering
Division: Sewer
Justification/Benefits: Installation of sewer lime 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 Utility 550
Total Funding 550
OPERATINGIMPACT
Operating Impact 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
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 2018 2019 2020
- - 350 200 - - - -
I II 6m
.ol
0
N
O
u
N
O
N
O
LIFT STATION —PEARL STREET
w
�a
0
d
N
O
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Pearl Street lift station is one older lift station with high flows. It needs new pumps to keep up with
CIP Category: Sewer Construction high flows.
Budget Number: 410.770.59435
Department: Public Works/Engineering
Division: Sewer
JustificationBenefits: The lift wet well 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
12131113 2014 2015 2016 2017 2018 2019 2020
23
Project to Scheduled
Funding Sources Total Date Year
Budget 12131113 2014
Sewer Utility 194
1941 Total Funding 6060M
OPERA TTVG IMPA CT
Operating Impact 6 Year Total
Revenue -
Expenses
Net Impact
171
Plan Plan Plan Plan Plan Plan
Year Year Year Year Year Year
2015 2016 2017 2018 2019 2020
23 171
A�
Jol
O
N
b
N
O
N
0
N
O
WASTE ACTIVATED THICKENING
fA
.OJET SITE
ME ROAD
VP
- 4
�a
0
CD
5
CD
�d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
2016 replace all interior components of existing DAFT.
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
Justification/Benefits: 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
Budget
Sewer Utility 975
Total Funding 975
OPERA 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
50
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
215 50 710
I I
w
Ja
0
c�
�d
N
O
u
N
O
N
O
D 44 CORROSION AND ODOR =�a
w
�a
0
�d
N
O
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
To line 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 flow 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 603
Total din
• •, •, 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
18 57
50 650
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
18 154 -
- 603
.I
A�
JolC
cu
b
N
O
N
O
N
O
SECONDARY CLARIFICATION EXPlIMP
PHASE 1
c
...° 5:E- ROAD
41h. ` c
Ole
wrn
10 0
dR
.s
1 1 T
Ply S
AW
"
F. C' ,RELIT `
OJECT SITE
Raw
f t
p` E
q.
c�
�Q.
w
�a
C
c�
�d
N
O_
i
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Create a third 95 -foot secondary clarifier including flow spitting and site piping modifications.
CIP Category: Sewer Construction The existing Return Activated Sludge (RAS)/WAS pump building 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 relaibility criteria.
Funding Sources Total
Budget
Sewer Utility 350
Debt Proceeds 2,666
OPERA Total Funding 3,016
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
350
AAA
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
350 1 -
2,666
1
M
0
0
CD
9
CD
b
t-j
0
N
O
N
O
HEADWORKS IMPROVEMENTS --%
.__ . • . 4•+ ..-- ice.`
PROJECT SITE
lb
_Pq s
— —
+�
s
'k ♦A ' .
- - -" e - r . , . k - _ .,..fir Q • '
! _ "� Jot-
:
>v
�a
c�
�d
N
O_
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
meet future growth as identified in master plan.
CIP Category: Sewer Construction
Budget Number: 410.770.59435
Department: Public Works/Engineering
Division: Sewer
Justification/Benefits: As the flow increases, additional grit needs to be removed before it reaches the primary clarifiers. It will reduce the maintenance cost of
primary clarifiers.
Funding Sources Total
Budget
Sewer Utility 195
Debt Proceeds 1,820
Total 1
OPERA •, 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
195
1.820
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
195 -
- 1,820
i
1
r'
0
N
O
N
0
N
0
w
SECONDARY TREATMENT NITRIFICATION F II
!- PROJECT SITE
°
Jam., T
r" 1
�M1 /yam/ - �
lip
F,•,a'
Ra. i
r
U
1
w
'a
0
CD
5
rP
b
N
O
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
To meet regulatory requirements from DOE to remove phosphorous.
CIP Category: Sewer Construction
Budget Number: 410.770.59435 Construction: 2020 $1,279
2021 $6,820
Department: Public Works/Engineering 2022 $6,820
Division: Sewer
Justification/Benefits: Meet regulatory requirements as identified in the approved 2014 Sanitary Sewer Master Plan.
Funding Sources Total
Budget
Sewer Utility 1,779
Total Funding
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 2014 2015 2016 2017 2018 2019 2020
500
1 ?79
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 1,279
II '
SEWER LINE EXTENSION I — ROAD 100 R�e
R
A�
e-'
A�
'ol
CDO
C
cu
CD
c.
b
w
N
O_
N
O
N
O
1
F;
�a
0
b
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Extend 8 inch sewer lime 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
Justification/Benefits: Installation of sewer be will allow expansion of property to the west along Road 100.
Funding Sources Total
Budget
Sewer Utility 500
Total Funding II
OPER,4 TING •, CT
Operating Impact 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
50
450
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
50 450
I I
0
CD
N
CD
O
u
N
O
N
O
CHAPEL HILL BLVD EXTENSION
STORM WATER
ry
�a
0
d
N
O
N
O
N
O
CITY OF PASCO
CIP PROJECT 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 Road 68 and Chapel Hill Boulevard.
Department: Public Works/Engineering
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.
Funding Sources Total
Budget
Stormwater Utility 180
Total Funding 180
OPERA TING P' 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 20
- 100 50
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- 10 120 50
I I I
0
0
CD
9
CD
b
N
0
u
ti
0
N
0
ANNUAL STORMWATER IMPROVEMENT
w
�a
0
CD
5
rP
b
N
O
i
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
of existing storm water structures that have failed or are beginning to fail.
CIP Category: Stormwater Maintenance
Budget Number: 410.790.59438
Department: Public Works/Engineering
Division: Stormwater
Justification/Benefits: Existing storm drain systems appear to be failing. Repair /rehabilitation of these systems will allow discharge of storm water runoff in a safe and
efficient manner.
Funding Sources Total
Budget
Stormwater Utifity 300
Total Funding II
OPERA 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
50 50 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 2020
50 50 50 50 50 50
I 50 50 50 50 50
.ol
cu
b
N
O
N
O
N
O
RECONDITION STORM DRAIN PIPES
r,
w
�a
0
CD
5
rP
�d
N
O
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Recondition stormwater lines. 10 areas of reconditioning storm drain pipe approximately 200 feet
CIP Category: Stormwater Construction $25,000. Miscellaneous areas, $30,000.
Budget Number: 410.790.59438
Department: Public Works/Engineering
Division: Stormwater
Justification/Benefits: This project is to improve the structural integrity of the storm drain system.
Funding Sources Total
Budget
Stormwater Utility 300
Total i i II
OPERA •, CT
Operating Impact 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
50 50 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 2020
50 50 50 50 1 50
I 50 50 50 I 50
2014 2015 2016 2017 2018 2019 2020
0
0
CD
9
CD
b
N
0
ti
0
N
0
STORMWATER RETROFIT SYSTEM
PROGRAM
w
�a
0
C
cu
�d
N
O
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
This project is a 15 -year program to retrofit aging and deficient stormwater inlets and catch basins
CIP Category: Stormwater Construction in the older parts of the City. Replacing them with newer catch basins and infiltration trenches.
Budget Number: 410.790.59438
Department: Public Works/Engineering
Division: Stormwater
Justification/Benefits: Eliminate discharge into the Columbia River and NPDES permit compliance.
Funding Sources Total
I3ndget
Stormwater Utility 710
State of Washington Grants 120
Total
OPERA 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 1 101 10 10 10 10 10
110 1 50 100 100 100 150 150
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
60 110 110 110 160 160
120 60 110 Ito Ito 160 160
0
N
0
u
N
0
N
0
ANNUAL ADA UPGRADE /RETROFIT
PROGRAM
�a
0
c�
�d
N
O
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(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
Total Funding III
0PEkA P, 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 10 10 10 10 10 10
90 140 140 140 140 140 140
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
100 150 150 150 150J 150 151
II 150 150 150 150 150 1511
0
CD
N
CD
O
u
N
O
N
O
IUD 68 TO FDA 100 TRAIL OVERLAY �,�,
w
�a
c�
�d
N
O
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Trail repairs on Road 68 -100 along I -182
CIP Category: Other Operating Project Overlay needed.
Budget Number:
Department: Admin. & Comm. Serv.
Division: Facilities
Justification/Benefits: The pavement conditions of the trail has deteriorated and gravel is exposed. The trail needs to be overlayed to extend the life of the trail and
prevent total reconstruction that can be expensive.
Funding Sources Total
Budget
Capital Improvement Fund 260
Total 6I
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 2014 2015 2016 2017 2018 2019 2020
10
250
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
101 250
I 250
.ol
0
N
O
u
N
O
N
O
R
RD 68 TO RD 44 TRAIL OVERLAY
C
cu
�d
N
O
N
0
N
O
CIP Category: Other Operating Project
Budget Number:
Department: Admin & Comm Svcs
Division: Facilities
Justification/Benefits:
Funding Sources Total
Budget
Capital Improvement Fund T7
190
Total Funding 'I
OPERA TING P' CT
Operating Impact 6 Year Total
Revenue -
Expenses
Net Impact
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Trail overlay from Road 68 to Road 44 along I -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
185
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
5 185
"� -
.ol
0
N
O
u
N
O
N
O
IT METER EPL►+EM ENT
CROSS CONNECT
w
�a
0
�d
N
O
N
0
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
of water meters throughout the City at various locations.
CIP Category: Water Construction
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
Justification/Benefits: Continuation of water meter replacement program and installation of residential backtlow preventers will prevent water leaks and will provide
accurate meter readings.
Funding Sources Total
Budget
Water Utility 600
Total Funding III
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 2014 2015 2016 2017 2018 2019 2020
150 150 150 150
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
150 150 1 1501 150
150 150 150 150
0
ti
0
N
0
N
0
WATER FIRE HYDRANT & FLUSHING PROGRAM
w
�a
0
�d
N
O
N
0
N
O
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
Justification/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.
Funding Sources Total
Budget
Water Utility 350
Total ii I
OPERA TING P' 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
50 50 50 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 2020
50 50 50 50 50 50 5(
I 50 50 50 50 50 511
Jol
0
N
O
u
N
O
N
O
WATER METER R E L AT I O N
h��
�a
c�
�d
N
O
N
0
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: Public Works/Engineering
Division: Water
Justification/Benefits: 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.
Funding Sources Total
Budget
Water Utility 350
Total i I
__.&_OPERA TING IMPA CT
Operating Impact 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
50 1 50 50 1 50 1 50 1 50 1 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
50 50 50 50 50 50 50
I 50 50 50 50 50 50
2014 2015 2016 2017 2018 2019 2020
Jol
0
N
O
N
O
N
O
ANNUAL UAL ATEF LI lE & FIFE HYDRANT lT P" DE
>v
�a
c�
�d
N
O
I
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Project will upgrade deficient and failing small sections of waterlines and construct extensions to
CIP Category: Water Construction water mains in the Riverview Area over a 1- year program. Add fire hydrants per plan utilizing
Budget Number: 410.760.59434 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 Utility 875
Total I 1 I '
TING P' CT
Operatin, ]rnpact 6Ycar Total
Revenue
Expenses
Impact lllki� Net
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
125 125 125 125 125 125 1 125
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
125 125 125 125 125 125 125
125 125 125 125 125 125 125
2014 2015
2016
2017
2018 2019 2020
h
0
CD
5
CD
b
N
0
u
ti
0
N
0
RRIATION WELL REHAB PROGRAM
w
�a
c�
d
N
O
N
O
N
O
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
JustificationBenefits: 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
Irrigation Utility 300
Total Fundfmg 300
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 50 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 2020
50 50 50 50 50 50
I 50 50 50 50 50
OPERATING IMPACT
Operating /I I Year Total
ANNUAL OPERATING IMPACT
2014 2015 2016 2017 2018 2019 2020
Net Impact -
- - - - - - - -
S
0
CD
CD
0
w
ti
N
0
N
0
IRRIGATION ISOLATION VALVE
w
�a
0
�d
N
O
N
O
N
O
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: Public Works
Division: Irrigation
Justification/Benefits: 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 on be during emergencies. Valves
in the right of way improves safety as city staff encounter aggressive dogs in backyards.
Funding Sources Total
Budget
Irrigation Utility 110
Total Funding I
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 2014 2015 2016 2017 2018 2019 2020
60 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
60 50
aI I
Jol
0
N
O
u
N
O
N
O
SEWER LIME REPAIRS
w
ry
�a
0
d
N
O
N
O
N
O
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/Benefits: Maintain the integrity of the sewer collections system by repairing or replacing identified problems. Delaying the work could result in further
deterioration of the system
Funding Sources Total
Budget
Sewer Utility 700
Total nd i II
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 2014 2015 2016 2017 2018 2019 2020
100 100 100 100 100 100 100
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
- 100 100 100 100 100 100 10(
11 100 100 100 100 too 131
O
O
CD
O
O
O
CLASS A BIOSOLIDS
F 7
Jew,&
0
S LP ROAD V
mm
-SIP
E. '�.,qt�REET
4i
PROJECT SITE
CA'
O
tJ
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
To reduce the cost of disposing of Class B biosolids. Class A could be used by Parks Department and
CIP Category: Sewer Construction public by sale. Permitting process by US EPA and Washington Stte Department of Ecology includes
Budget Number: 410.770.59435 a three year process of testing and analysis of the biosolids.
Department: Public Works/Engineering
Division: Sewer
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.
,O O.
Expenditures Total
Budget
Design
Land & Right of Way
Construction
-
Other
225
Total Expenditures
225
Funding Sources Total
Budget
Sewer Utility 225
Total Funding
OPERA
Operating Impact 6 Year Total
Revenue -
Expenses
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- - - 75 75 75 -
ANNUAL ALLOCATION
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
75 75
75
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- - - 75 75 75 -