HomeMy WebLinkAbout2014.07.21 Council Meeting PacketAGENDA
PASCO CITY COUNCIL
Regular Meeting 7:00 p.m. July 21, 2014
CALL TO ORDER
2. ROLL CALL:
(a) Pledge of Allegiance
3. CONSENT AGENDA: All items listed under the Consent Agenda are considered to be routine by
the City Council and will be enacted by roll call vote as one motion (in the form listed below).
There will be no separate discussion of these items. If further discussion is desired by
Councilmembers or the public, the item may be removed from the Consent Agenda to the Regular
Agenda and considered separately.
(a) Approval of Minutes:
1. Minutes of the Pasco City Council Meeting dated July 7, 2014.
(b) Bills and Communications: (A detailed listing of claims is available for review in the
Finance Manager's office.)
1. To approve claims in the total amount of $1,492,955.05.
2. To approve bad debt write -offs for utility billing, ambulance, cemetery, general
accounts, miscellaneous accounts, and Municipal Court (non - criminal, criminal, and
parking) accounts receivable in the total amount of $207,620.82 and, of that amount,
authorize $128,571.91 be turned over for collection.
(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.
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 Three Rivers Dr. Park and School Ground and, further, authorize the
Acting City Manager to execute the document.
(d) I Water Line Easement (MF #ESMT2014 -004):
1. Agenda Report from Dave McDonald, City Planner dated July 17, 2014.
2. Water Line Easement — Overview Map.
3. Water Line Easement — Vicinity Map.
4. Water Line Easement — Easement from TSK, LLC.
5. Water Line Easement — Easement from Fifties, LLC.
To accept the water line easements from TSK, LLC and Fifties I, LLC.
(e) I Dedication Deed for a Portion of Commercial Avenue (MF #DEED2014 -007):
1. Agenda Report from Dave McDonald, City Planner dated July 17, 2014.
2. Dedication Deed for Commercial Avenue — Overview Map.
3. Dedication Deed for Commercial Avenue — Vicinity Map.
4. Dedication Deed for Commercial Avenue — Deed from TSK 2013, LLC.
5. Dedication Deed for Commercial Avenue — Deed from Fifties I, LLC.
To accept the dedication deeds from TSK 2013, LLC and Fifties I, LLC for a portion of
Commercial Avenue.
(f) I Oregon Avenue Street Dedication (MF #DEED2014 -005):
1. Agenda Report from Dave McDonald, City Planner dated July 15, 2014.
2. Oregon Avenue Dedication — Overview Map.
3. Oregon Avenue Dedication — Vicinity Map.
4. Oregon Avenue Dedication — Dedication Deed.
To authorize the Mayor to sign the dedication deed, deeding Parcel #112351018 to the City
for right -of -way purposes.
Regular Meeting 2 July 21, 2014
(g) Resolution No. 3571, a Resolution amending Federal CDBG Program Years 2014, 2013
and 2012 Annual Work Plans.
1. Agenda Report from Angela Pitman, Block Grant Administrator dated July 15, 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.
To approve Resolution No. 3571, amending the CDBG Annual Work Plans for Program
years 2012, 2013 and 2014.
(h) ' Resolution No. 3572, a Resolution accepting work performed by Sierra Electric, Inc.,
under contract for the Pasco Safe Route to Schools — 1 Project.
1. Agenda Report from Mike Pawlak, City Engineer dated July 15, 2014.
2. Pasco Safe Route to Schools — Vicinity Map.
3. Pasco Safe Route to Schools — Resolution.
To approve Resolution No. 3572, accepting the work performed by Sierra Electric, Inc.,
under contract for the Pasco Safe Route to Schools — 1 Project.
(RC) MOTION: I move to approve the Consent Agenda as read.
4. PROCLAMATIONS AND ACKNOWLEDGMENTS:
(a)
(b)
(c)
5. VISITORS - OTHER THAN AGENDA ITEMS:
(a)
(b)
(c)
6. REPORTS FROM COMMITTEES AND /OR OFFICERS:
(a) Verbal Reports from Councilmembers
(b) Finance Manager: General Fund Operating Statement through June 2014.
(c)
7. HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS
RELATING THERETO:
(None)
8. ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS:
(a) Recreational & Medical Marijuana Land Uses (MF #CA2013 -005):
1. Agenda Report from Shane O'Neill, Planner I dated July 15, 2014.
2. Recreational & Medical Marijuana — Proposed Ordinance.
3. Recreational & Medical Marijuana— Proposed Resolution Repealing Resolution 3507.
Ordinance No. 4166, 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.
MOTION: I move to adopt Ordinance No. 4166, prohibiting recreational marijuana retail
sales, processing and production, and medical marijuana dispensaries and collective
gardens and, further, authorize publication by summary only.
-AND -
Resolution No. 3573, a Resolution of the City of Pasco, Washington, terminating the
moratorium prohibiting production, processing and retail sale of recreation or medical
marijuana within the City.
MOTION: I move to approve Resolution No. 3573, repealing the moratorium established
by Resolution No. 3507 and extended by Resolution No. 3516.
Regular Meeting 3 July 21, 2014
(b) Fire Safety Inspection Program:
1. Agenda Report from Rick White, Community & Economic Development Director
dated July 15, 2014.
2. Fire Safety Inspection Program– Proposed Resolution Implementing the Program.
3. Fire Safety Inspection Program – Proposed Ordinance Amending Applicable Fees.
Resolution No. , a Resolution establishing a Fire Safety Inspection Program for the
City of Pasco.
MOTION: I move to approve Resolution No. _, establishing a Fire Safety Inspection
program for the City of Pasco.
-AND -
Ordinance No. , an 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.
MOTION: I move to adopt Ordinance No. establishing fees for a Fire Safety
Inspection Program and setting penalties for noncompliance and, further, authorize
publication by summary only.
(c) Resolution No. , a Resolution approving the Capital Improvement Plan for
Calendar Years 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.
MOTION: I move to approve Resolution No. _, adopting the Capital Improvement Plan
for fiscal years 2015 -2020.
9. UNFINISHED BUSINESS:
(None)
10. NEWBUSINESS:
(a) 12014 Sewer Re- Lining Project #CP7- SE- 2R- 14 -01:
1. Agenda Report from Ahmad Qayoumi, Public Works Director dated July 16, 2014.
2. 2014 Sewer Re- Lining – Vicinity Map.
3. 2014 Sewer Re- Lining –Bid Summary.
- MOTION: I move to award the low bid for the 2014 Sewer Re- Lining to PEC in the
amount of $361,759.63 and, further, authorize the Mayor to sign the contract documents.
(b) I School Zone Safety Improvements:
1. Agenda Report from Mike Pawlak, City Engineer dated July 15, 2014.
2. School Zone Safety Improvements – Vicinity Map.
3. School Zone Safety Improvements – Bid Summary.
= MOTION: I move to award the low bid for the School Zone Safety Improvements
Project to Sierra Electric, Inc., in the amount of $79,223.00 and, further, authorize the
Mayor to sign the contract documents.
(c) i School Zone Flashing Beacons Upgrade:
1. Agenda Report from Mike Pawlak, City Engineer dated June 15, 2014.
2. School Zone Flashing Beacons – Vicinity Map.
3. School Zone Flashing Beacons – Bid Summary.
® MOTION: I move to award the low bid for the School Zone Flashing Beacons
Upgrade Project to Sierra Electric, Inc., in the amount of $25,656.00 and, further, authorize
the Mayor to sign the contract documents.
11. MISCELLANEOUS
(a)
(b)
(c)
12. EXECUTIVE SESSION:
(a) Real Estate
(b) Litigation
(c)
Regular Meeting 4 July 21, 2014
13. ADJOURNMENT.
rRoll Call Vote Required
Item not previously discussed
Quasi - Judicial Matter
MF# "Master File #......
REMINDERS:
1. 6:00 p.m., Monday, July 21, City Hall Conference Room #1 — LEOFF Disability Board Meeting.
(MAYOR MATT WATKINS and COUNCILMEMBER REBECCA FRANCIK)
2. 7:30 a.m., Wednesday, July 23, 7130 W. Grandridge Blvd — Tri- Cities Visitor & Convention Bureau
Board Meeting. (COUNCILMEMBER MIKE GARRISON, Rep.; TOM LARSEN, Alt.)
3. 4:00 p.m., Thursday, July 24, 7130 W. Grandridge Blvd — TRIDEC Board Meeting.
(COUNCILMEMBER MIKE GARRISON, Rep.; TOM LARSEN, Alt.)
4. 7:30 a.m., Friday, July 25, Richland City Council Chambers — Hanford Communities Governing
Board Meeting. (COUNCILMEMBER MIKE GARRISON, Rep.; AL YENNEY, Alt.)
MINUTES
REGULAR MEETING PASCO CITY COUNCIL JULY 7, 2014
CALL TO ORDER:
The meeting was called to order at 7:00 p.m. by Matt Watkins, Mayor.
ROLL CALL:
Councilmembers present: Rebecca Francik, Mike Garrison, Robert Hoffrnann, Tom
Larsen, Saul Martinez, Matt Watkins and Al Yenney.
Staff present: Stan Strebel, Acting City Manager; Leland Kerr, City Attorney, Richard
Terway, Administrative & Community Services Director; Rick White, Community &
Economic Development Director; Ahmad Qayoumi, Public Works Director; Bob
Metzger, Police Chief; Bob Gear, Fire Chief and Mike Pawlak, City Engineer.
The meeting was opened with the Pledge of Allegiance.
CONSENT AGENDA:
Approval of Minutes:
Minutes of the Pasco City Council Meeting dated June 16, 2014.
Minutes of the Special Pasco City Council Meeting dated June 23, 2014.
Bills and Communications:
To approve Claims in the amount of $5,245,465.44 ($2,368,056.86 in Check Nos.
198830 - 199218; $1,379,258.51 in Electronic Transfer Nos. 801179 - 801228, 801230-
801373, 801375- 801647, 801821 - 801823, 801849; $116,702.48 in Check Nos. 46808-
46980, 900000050- 900000051, 900000053- 900000054; $1,115,019.78 in Electronic
Transfer Nos. 30070075- 30071044; $5,746.57 in Electronic Transfer Nos. 70 -71;
$260,681.24 in Electronic Transfer Nos. 57 -60).
Water Use Agreement with Kidwell Farms:
To approve the Water Use Agreement with Kidwell Farms and, further, authorize the
Acting City Manager to sign the agreement.
Fowler Street Dedication: Deed for a portion of N. Idaho Avenue (MF #DEED2014-
004):
To accept the dedication deed from Cittagazze LLC for a portion of North Idaho Avenue.
Dura Plastics Utility Easement (MF #ESMT2014 -003):
To accept the utility easement from Dura Plastics.
Resolution No. 3566, a Resolution of the City of Pasco, Washington, continuing the
imposition of a moratorium established by Resolution No. 3557 prohibiting platting
within the R -2, R -3 and R -4 Districts for a period of six months.
To approve Resolution No. 3566, adopting findings of fact and continuing the imposition
of the moratorium on the submittal of subdivision applications for properties zoned R -2,
R -3 and R -4 as established by Resolution No. 3557.
Resolution No. 3567, a Resolution fixing the time and date for a public hearing to
consider vacating 30 -foot road easement across the south 30 -feet of Lot 5 Shaundee
Estates.
To approve Resolution No. 3567, setting 7:00 p.m., Monday, August 4, 2014 as the time
and date to conduct a public hearing to consider vacating the Bachart Easement.
3(a).1
MINUTES
REGULAR MEETING PASCO CITY COUNCIL JULY 7, 2014
MOTION: Ms. Francik moved to approve the Consent Agenda as read. Mr. Garrison
seconded. Motion carried by unanimous Roll Call vote.
PROCLAMATIONS AND ACKNOWLEDGMENTS:
Mayor Watkins presented Certificates of Appreciation for June 2014 "Yard of the
Month" to:
Erasmo Arroyo, 440 N. Cedar Avenue
Martha Franco, 1731 N. 16th Avenue
Rob and Kylee Fox, 5012 Antigua
John and Judy Pettigrew, 6219 Cowlitz Lane
Mayor Watkins presented a Certificate of Appreciation for June 2014 "Business
Appearance of the Month' to:
Pasco Auto & Truck Parts — NAPA, 1724 W. Lewis Street
VISITORS - OTHER THAN AGENDA ITEMS:
Mr. Mac Miller, Boise Idaho, addressed Council concerning a rock in Volunteer Park.
REPORTS FROM COMMITTEES AND /OR OFFICERS:
Ms. Francik commented on the out of town July 4th Celebration she attended, noting that
Pasco's fireworks show was bigger.
Mr. Garrison attended the Tri Cities Visitor and Convention Bureau Board meeting and
the TRIDEC Board meeting.
Mr. Yenney commented on the excellent organization of the July 4th parade.
Mr. Martinez attended the July 4th parade and thanked everyone involved in producing
the July 4th events.
Mr. Larsen attended the July 4th parade.
Mr. Hoffinann thanked all the participants in the July 4th parade and also noted he had
attended the Franklin County Mosquito Control District meeting.
HEARINGS AND COUNCIL ACTION ON ORDINANCES AND RESOLUTIONS
RELATING THERETO:
Recreational and Medical Marijuana Land Uses (MF #CA2013 -005).
MAYOR WATKINS DECLARED THE PUBLIC HEARING OPEN TO CONSIDER RECREATIONAL
AND MEDICAL MARIJUANA LAND USES.
David and Shiloh Morgan, 1827 W. Octave St., spoke in favor of allowing
recreational marijuana sale locations in Pasco.
Carl Holder, 402 W. Lewis St., is in favor of allowing sales and stated that the
C -2 zone would be suitable for recreational marijuana sales.
Carlos Perez, 2116 E. Sycamore Ct., spoke in favor of medical/recreational
marijuana sales in Pasco.
FOLLOWING THREE CALLS FOR COMMENTS, EITHER FOR OR AGAINST, MAYOR WATKINS
DECLARED THE PUBLIC HEARING CLOSED.
Council and staff discussed the issue.
MOTION: Mr. Martinez moved to direct staff to prepare an ordinance banning
marijuana sales in Pasco (until further information is available pertaining to the
Federal Law /State Law conflict) and to draft a map showing the effect of potential
exclusion zones for marijuana operations, for review by Council. Mr. Yenney
seconded. Motion carried 6 -1. No — Francik.
MINUTES
REGULAR MEETING PASCO CITY COUNCIL JULY 7, 2014
ORDINANCES AND RESOLUTIONS NOT RELATING TO HEARINGS:
Ordinance No. 4162, an Ordinance of the City of Pasco, Washington amending
Section 16.06.020 "Exemptions" to Utility Connections.
Council and staff discussed the proposed ordinance.
MOTION: Ms. Francik moved to adopt Ordinance No.4162, amending Title 16 adding
an exemption to the requirement for utility connection and, further, authorize publication
by summary only. Mr. Garrison seconded. Motion carried unanimously.
Ordinance No. 4163, an Ordinance prohibiting parking on various streets,
amending Section 10.56.080 of the Pasco Municipal Code.
MOTION: Ms. Francik moved to adopt Ordinance No. 4163, adding parking restrictions
on Road 44 (Argent Road to Burden Blvd) and, further, authorize publication by
summary only. Mr. Martinez seconded. Motion carried unanimously.
Ordinance No. 4164, an Ordinance of the City of Pasco, Washington amending the
zoning classification of property located at the northeast corner of Utah Avenue and
Spokane Street from C -3 (General Business) to R -3 (Medium- Density Residential).
Mr. Yenney recused himself from this issue due to owning property adjoining the
proposed rezone and left the Council Chambers.
Council and staff discussed the proposed ordinance.
MOTION: Ms. Francik moved to adopt Ordinance No. 4164, rezoning the property
located at the northeast corner of Utah Avenue and Spokane Street from C -3 to R -3 and,
further, authorize publication by summary only. Mr. Garrison seconded. Motion carried
unanimously.
Ordinance No. 4165, an Ordinance of the City of Pasco, Washington amending the
Zoning Classification of the Department of Natural Resources /School District site
located in Section 16, Township 9 North, Range 29 East W.M., from RT (Residential
Transition) and C -1 (Retail Business) to RS -1 (Suburban Residential), R -1 (Low -
Density Residential), R -3 (Medium- Density Residential), "O "(Office) and C -1
(Retail Business).
Mayor Watkins noted he owns property in the vicinity, but does not believe he
has a conflict of interest. There were no objections to his participation.
Council and staff discussed the proposed ordinance.
MOTION: Ms. Francik moved to adopt Ordinance No. 4165, rezoning the Department
of Natural Resources and School District property south of I -182 between Road 68 and
Road 84 from RT and C -1 to R -S -1, R -1, R -3, "O" and C -1 as recommended by the
Planning Commission and, further, authorize publication by summary only. Mr. Martinez
seconded. Motion carried unanimously.
Resolution No. 3568, a Resolution accepting the Planning Commission's
recommendation and approving a special permit for the location of wireless
communication facilities at the southwest corner of Court Street and Road 68.
MOTION: Ms. Francik moved to approve Resolution No. 3568, approving the Special
Permit for the location of wireless communication facilities at the southwest corner of
West Court Street and Road 68 as recommended by the Planning Commission. Mr.
Garrison seconded. Motion carried 6 -1. No — Larsen.
Resolution No. 3569, a Resolution accepting the Planning Commission's
recommendation and approving a special permit for a church at 1202 W. Lewis
Street, Unit B.
MINUTES
REGULAR MEETING PASCO CITY COUNCIL
Mr. White explained the details of the proposed special permit.
JULY 7, 2014
MOTION: Ms. Francik moved to approve Resolution No. 3569, approving a Special
Permit for the location of a church at 1202 W. Lewis Street, Unit B, as recommended by
the Planning Commission. Mr. Garrison seconded. Motion carried unanimously.
Resolution No. 3570, a Resolution waiving competitive bidding requirements for the
purchase of forty (40) AP22 Time Switches and forty -nine (49) M2M Model TSC2G
Cellular Communications Modems and authorizing the purchase.
Council and staff discussed the details of the proposed resolution.
MOTION: Ms. Francik moved to approve Resolution No. 3570, waiving competitive
bidding requirements and approving the purchase of 40 AP22 Time Switches and 49
M2M Model TSC2G Cellular Communications Modems. Mr. Garrison seconded. Motion
carried unanimously.
MISCELLANEOUS
Council agreed to participate in Open Public Meetings Act and Public Records Act
training by video at 6:30 p.m. before the July 28 and August 11 workshop meetings.
MOTION: Mr. Hoffinann moved to appoint Mr. Garrison as Mayor Pro -tem for the
August 4th Council meeting, in the absence of Mayor Watkins and Mayor Pro -tem
Francik. Mr. Martinez seconded. Motion carried unanimously.
ADJOURNMENT:
There being no further business, the meeting was adjourned at 8:58 p.m.
APPROVED:
Matt Watkins, Mayor
ATTEST:
Debra L. Clark, City Clerk
PASSED and APPROVED this 21st day of July, 2014.
in
CITY OF PASCO
Council Meeting of: July 21, 2014
Accounts Payable Approved
The City Council
City of Pasco, Franklin County, Washington
We, the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, the
services rendered or the labor performed as described herein and that the claim is a just, due and unpaid
ligation against the city and that we are authorized to authenticate and certify to laim.
n Strebel, Acting City Manager Dunyele Mas ,Finance Services Manager
We, the undersigned City Councilmembers of the City Council of the City of Pasco, Franklin County, Washington, do hereby certify on this
21 day of July, 2014 that the merchandise or services hereinafter specified have been mceived and are approved for payment:
Claims Bank Payroll Bank Gen'I Bank Electronic Bank Combined
Check Numbers 199219 - 199377 46981417060
900000057
Total Check Amount $444,593.38 $60,052.41 Total Checks $ 504,645.79
Electronic Transfer Numbers 801923 - 801924 30071045- 30071544 72 -74 61-62
801946;802016
Total EFT Amount $260,147.53 $561,189.01 $8,252.61 $168,720.11 Total EFTs $ 988,309.26
Grand Total $ 1,492,955.05
Ccuncilmember Councilmember
SUMMARY OF CLAIMS BY FUND:
GENERALFUND
STREET
ARTERIAL STREET
STREET OVERLAY
C. D. BLOCK GRANT
HOME CONSORTIUM GRANT
NSP GRANT
KING COMMUNITY CENTER
AMBULANCE SERVICE
CEMETERY
ATHLETIC PROGRAMS
GOLF COURSE
SENIOR CENTER OPERATING
MULTI MODAL FACILITY
SCHOOL IMPACT FEES
SPECIAL ASSESSMNT LODGING
LITTER CONTROL
REVOLVING ABATEMENT
TRAC DEVELOPMENT & OPERATING
PARKS
ECONOMIC DEVELOPMENT
GENERAL CAP PROJ CONSTRUCTION
WATER/SEWER
EQUIPMENT RENTAL - OPERATING GOVERNMENTAL
EQUIPMENT RENTAL - OPERATING BUSINESS
EQUIPMENT RENTAL - REPLACEMENT GOVERNMENTAL
EQUIPMENT RENTAL - REPLACEMENT BUSINESS
MEDICAUDENTAL INSURANCE
FLEX
PAYROLL CLEARING
188,353.80
44.51
0.00
0.00
4,170.48
20,000.00
0.00
7,681.84
58.10
0.00
0.00
154,289.27
4,430.84
827,264.46
GRAND TOTAL ALL FUNDS: $ 1,492,955.05
3(b).1
AGENDA REPORT
FOR: City Council , p DATE: July 16, 2014
TO: Stan Strebel, Acting City ManveAo REGULAR: July 21, 2014
Rick Terway, Administrative & Community Services Director
FROM: Dunyele Mason, Financial Services Manager ` 7V1
SUBJECT: BAD DEBT WRITE-OFF'S /COLLECTION.
I. REFERENCE (S):
Write -off and collection lists are on file in the Finance Department.
II. ACTION REQUESTED OF COUNCIL /STAFF RECOMMENDATIONS:
MOTION: I move to approve bad debt write -offs for utility billing, ambulance, cemetery, general
accounts, miscellaneous accounts, and Municipal Court (non - criminal, criminal, and
parking) accounts receivable in the total amount of $207,620.82 and, of that amount,
authorize $128,571.91 be tamed over for collection.
III. HISTORY AND FACTS BRIEF:
1. UTILITY BILLING - These are all inactive accounts, 60 days or older. Direct write -offs are under
$10 with no current forwarding address, or are accounts in "occupant" status. Accounts submitted for
collection exceed $10.00.
2. AMBULANCE - These are all delinquent accounts over 90 days past due or statements are returned
with no forwarding address. Those submitted for collection exceed $10.00. Direct write offs
including DSHS and Medicare customers; the law requires that the City accept assignment in these
cases.
3. COURT ACCOUNTS RECEIVABLE - These are all delinquent non - criminal and criminal fines, and
parking violations over 30 days past due.
4. CODE ENFORCEMENT — LIENS — These are Code Enforcement violation penalties which are
either un- collectable or have been assigned for collections because the property owner has not
complied or paid the fine. There are still liens in place on these amounts which will continue to be in
effect until the property is brought into compliance and the debt associated with these liens are paid.
5. CEMETERY — These are delinquent accounts over 120 days past due or statements are
returned with no forwarding address. Those submitted for collection exceed $10.00.
6. GENERAL - These are delinquent accounts over 120 days past due or statements are
returned with no forwarding address. Those submitted for collection exceed $10.00.
7. MISCELLANEOUS - These are delinquent accounts over 120 days past due or statements are
returned with no forwarding address. Those submitted for collection exceed $10.00.
3(b).2
Amount
Direct
Referred to
Total
Write -offs
Collection
Write -offs
Utility Billing
$
996.98
427.30
1,424.28
Ambulance
$
77,762.93
15,501.61
93,264.54
Court A/R
$
.00
110,504.00
110,504.00
Code Enforcement
$
289.00
1,999.00
2,288.00
Cemetery
$
.00
.00
.00
General
$
.00
140.00
140.00
Miscellaneous
$
.00
.00
.00
TOTAL:
$
79,048.91
128,571.91
207,620.82
3(b).2
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):
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 Three 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 Sandifer 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.
3(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
Sandifur 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
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. 1 shall apply to this project.
DATED this day of
CITY OF PASCO, WASHINGTON
Stan Strebel
Acting City Manager
STATE OF WASHINGTON
County of Franklin
2014.
PASCO SCHOOL DISTRICT NO. 1
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 2014.
NOTARY PUBLIC in and for the State of Washington
My Commission Expires:
STATE OF WASHINGTON
County of Franklin
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 2014.
NOTARY PUBLIC in and for the State of Washington
My Commission Expires:
Schedule 3 - 2
Barbara McClintock Stem Elementary School
06/26/2014
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SCHOOL AND PARK SITE I pr*ot no. TI I ckjt architects
AGENDA REPORT
FOR: City Council
TO: Stan Strebel, Acting City Manager
Rick White, n /
Community & Economic Development Director
FROM: David I. McDonald, City Planner
SUBJECT: WATER LINE EASEMENT: (MF # ESMT 2014 -004)
I. REFERENCE(S):
1. Water Line Easement - Overview Map
2. Water Line Easement - Vicinity Map
3. Water Line Easement - Easement from TSK, LLC
4. Water Line Easement - Easement from Fifties, LLC
July 17, 2014
Regular Mtg.: 7/21/14
II. ACTION REQUESTED OF COUNCIL /STAFF RECOMMENDATIONS:
7/21 MOTION: I move to accept the water line easements from TSK, LLC and
Fifties I, LLC.
III. FISCAL IMPACT
None
IV. HISTORY AND FACTS BRIEF:
A. In conjunction with development of the new convenience store on the Pasco
Kahlotus Road the developer needs to provide the City with easements for two
separate water lines.
B. Two different properties and ownerships are involved in these easements
therefore two separate easements are required.
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WHEN RECORDED RETURN TO:
City of Pasco, Washington
Engineering Department
525 North 3rd Avenue
Pasco, WA 99301
CITY OF PASCO
PERMANENT UTILITY EASEMENT
GRANTORS, TSK 2013, a Limited Liability Company, as donation for public purposes
pursuant to RCW 35A.21.240, the receipt of which is hereby acknowledged, hereby grants to the
GRANTEE, City of Pasco, Franklin County, Washington, a Municipal Corporation, and to its
successors or assigns, the right to enter upon and occupy the.lands of the Grantors situated in the
County of Franklin, State of Washington, and more particularly described as follows:
WATER EASEMENT
Lot 1 BSP 2013 -04
An easement for the purpose of access, construction and maintenance of a water
line and related facilities over, under and across that certain parcel of land being a
portion of Lot 1 of Binding Site Plan 2013 -04, located in a portion of the Northwest
Quarter of Section 27 and in a portion of the Southwest Quarter of Section 22,
Township 9 North, Range 30 East, Willamette Meridian, Franklin County,
Washington described as follows;
Beginning at the Northwest corner of said Section 27;
Thence North 89 °20'33" East along the North line of said Section 27, 833.06 feet;
Thence North 00 °39'27" West, 13.09 feet to the Easterly Right -of -Way line of
Commercial Ave and being the TRUE POINT OF BEGINNING of said water line
easement;
Thence along said Right -of -Way line along the arc of a 725.00 foot radius non-
tangent curve to the right, the long chord of which bears North 16 °55'21" West for
a chord distance of 1.30 feet through a central angle of 00'06'11" for an arc
distance of 1.30 feet;
Permanent Utility Easement - 1
Thence North 16'52'16" West along said Right -of -Way line, 8.70 feet;
Thence North 72 053'33" East, 32.02 feet;
Thence North 88 °57'46" East, 30.14 feet;
Thence South 01 002'14" East, 10.00 feet;
Thence South 88 057'46" West, 28.73 feet;
Thence South 72 °53'33" West, 30.65 feet to the TRUE POINT OF BEGINNING;
and to construct, operate, maintain, repair, replace or remove on and under the above described
land City utilities service lines and components with such surface obstructions, (i.e. valve covers,
meters, manholes, etc.) as will not unreasonably interfere with Grantors' surface usages and to
exercise such other rights as is necessary to carry out this purpose.
The Grantors agree that all facilities installed upon the above- described land shall remain
the property of the Grantee, and that the Grantee shall have the right of reasonable ingress and
egress over the adjacent lands of the Grantors for the purpose of exercising all rights hereby
granted.
This Agreement is exclusive to the Grantee, touching and connecting the above - described
real property and shall run with the land.
In the event of any claim or dispute arising out of this Agreement, venue shall be placed
in Franklin County Superior Court, and an award of reasonable attorney fees shall be made to the
substantially prevailing party in any such dispute.
DATED this � day of :Z:k I y 2014.
GRANTORS:
1 411 �
O er, TSK Jof
STATE OF WASHINGTON)
ss
Owner
County of Franklin )
On this day personally appeared before me, J I Cz C 6,'11P_ of
TSK 2013, LLC, to be known to be the individuals described in`and who executed the within and
Permanent Utility Easement - 2
foregoing instrument, and acknowledged that they signed the same as their free and voluntary act
and deed for the uses and purposes therein mentioned.
1, under by hand and cil seal
is day of
2014.
%%
A. kif /o
T
�Y
Notary Public in
=_ NOTRRyN:�_
X4 for the State of Washington
Residing atSGo
VCL
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�`BtBi18fi� <i
STATE OF WASHINGTON)
:ss
County of Franklin
On this day personally appeared before me, , of
TSK 2013, LLC, to be known to be the individuals described in and who executed the within and
foregoing instrument, and acknowledged that they signed the same as their free and voluntary act
and deed for the uses and purposes therein mentioned.
GIVEN under by hand and official seal this day of 2014.
Notary Public in and for the State of Washington
Residing at
My Commission Expires:
Permanent Utility Easement - 3
LINE TABLE
LINE
BEARING
DISTANCE
L1
N 00'39'27' W
13.09'
L5
S 01'02'14" E
10.00'
L10
S 58'29'56" W
27.23'
L8
S 5829'56" W
27.22'
L9
S 3130'04" E
10.00'
L2
S 16'52'16" E
8.70'
L7
N 72'53'33" E
32.02'
L6
N 88'57'46" E
30.14'
L3
N 7253'33" E
30.65'
L4
N 88'57'46" E
28.73'
EXHIBIT
JOB NO: 13 -273
DATE: 7 -16 -14
NOT TO SCALE
CURVE TABLE
CURVE
RADIUS
DELTA
ARC DIST.
CHORD BEARING
CHORD DIST.
Cl
725.00'
14'07'09"
178.66'
S 24'02'01" E
178.21'
C2
725.00'
0'47'25"
10.00'
S 31'29'18" E
10.00'
C3
725.00'
0'06'11'
1.30'
S 16'55'21" E
1.30'
Ns co
KPN�p'NS RpPO
pP
21 T 22N 89'20'33" E
28 A 27 833.06'
/ V
ci
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LOT 1
2.69 ACRES
8SP 2013 -04
TAX PARCEL 113- 720 -118
10.00' WATER EASEMENT
!y LOT 2
10.00' 47.89 ACRES
V10 WATER 9SP 2014 -01
r EASEMENT TAX PARCEL 113- 720 -122
WHEN RECORDED RETURN TO:
City of Pasco, Washington
Engineering Department
525 North 3rd Avenue
Pasco, WA 99301
CITY OF PASCO
PERMANENT UTILITY EASEMENT
GRANTORS, Fifties I. a Limited Liability Company as donation for public purposes
pursuant to RCW 35A.21.240, the receipt of which is hereby acknowledged, hereby grants to the
GRANTEE, City of Pasco, Franklin County, Washington, a Municipal Corporation, and to its
successors or assigns, the right to enter upon and occupy the lands of the Grantors situated in the
County of Franklin, State of Washington, and more particularly described as follows:
WATER EASEMENT
Lot 2 BSP 2014 -01
An easement for the purpose of access, construction and maintenance of a water line
and related facilities over, under and across that certain parcel of land being a portion
of Lot 2 of Binding Site Plan 2014 -01, located in a portion of the Northwest Quarter
of Section 27 and in a portion of the Southwest Quarter of Section 22, Township 9
North, Range 30 East, Willamette Meridian, Franklin County, Washington described
as follows;
Beginning at the Northwest corner of said Section 27;
Thence North 89 °20'33" East along the North line of said Section 27, 833.06 feet;
Thence North 00 °39'27' West, 13.09 feet to the Easterly Right -of -Way line of
Commercial Ave;
Thence along said Right -of -Way line along the arc of a 725.00 foot radius non-
tangent curve to the left, the long chord of which bears South 24 °02'01" East for a
chord distance of 178.21 feet through a central'angle of 14 007'09" for an arc distance
of 178.66 feet to the TRUE POINT OF BEGINNING;
Thence North 58 °29'56" East, 27.22 feet;
Permanent Utility Easement - 1
Thence South 31 130'04" East, 10.00 feet;
Thence South 58 029'56" West, 27.23 feet;
Thence along the arc of a 725.00 foot radius non - tangent curve to the right, the long
chord of which bears North 31029'18" West for a chord distance of 10.00 feet
through a central angle of 00 °47'25" for an arc distance of 10.00 feet to the TRUE
POINT OF BEGINNING;
and to construct, operate, maintain, repair, replace or remove on and under the above described
land City utilities service lines and components with such surface obstructions, (i.e. valve covers,
meters, manholes, etc.) as will not unreasonably interfere with Grantors' surface usages and to
exercise such other rights as is necessary to carry out this purpose.
The Grantors agree that all facilities installed upon the above - described land shall remain
the property of the Grantee, and that the Grantee shall have the right of reasonable ingress and
egress over the adjacent lands of the Grantors for the purpose of exercising all rights hereby
granted.
This Agreement is exclusive to the Grantee, touching and connecting the above - described
real property and shall run with the land.
In the event of any claim or dispute arising out of this Agreement, venue shall be placed
in Franklin County Superior Court, and an award of reasonable attorney fees shall be made to the
substantially prevailing party in any such dispute.
DATED this I 1� day of �� 9 Y 2014.
GRANTORS:
Ownef, Fifties, LLC
STATE OF WASHINGTON)
:ss
County of Franklin )
Owner
On this day personally appeared before
Fifties, LLC, to be known to be the individuals
Permanent Utility Easement - 2
ne, 4(e ��� Be C U _, of
described in anil who executed the within and
foregoing instrument, and acknowledged that they signed the same as their free and voluntary act
and deed for the uses and purposes therein mentioned.
`\,,qjM i'd1 finder by hand and official seal this —J - day of 2014.
\`o�sP. K /p�rs�
Notary Public in,arnd for the State of Washington
Residing at ra a
o * gto My Commission Expires: f
s •�Ne26
STATE OF WASHINGTON )
:ss
County of Franklin )
On this day personally appeared before me, , of
Fifties, LLC, to be known to be the individuals described in and who executed the within and
foregoing instrument, and acknowledged that they signed the same as their free and voluntary act
and deed for the uses and purposes therein mentioned.
GIVEN under by hand and official seal this day of 2014.
Notary Public in and for the State of Washington
Residing at
My Commission Expires:
Permanent Utility Easement - 3
LINE TABLE
LINE
BEARING
DISTANCE
L1
N 00'39'27' W
13.09'
L5
S 01102'14' E
10.00'
L10
S 58'29'56' W
27.23'
L8
S 58'29'56` W
27.22'
L9
S 31'30'04' E
10.00'
L2
S 16'52'16' E
8.70'
L7
N 72'53'33' E
32.02'
L6
N 88'57146' E
30.14'
L3
N 7253'33" E
30.65'
L4
N 88'57'46' E
28.73'
EXHIBIT
JOB NO: 13 -273
DATE.- 7 -16 -14
NOT TO SCALE
CURVE TABLE
CURVE
RADIUS
DELTA
ARC DIST.
CHORD BEARING
CHORD DIST.
Cl
725.00'
14'07'09'
178.66'
S 24'02'01' E
178.21'
C2
725.00'
0'47'25'
10.00'
S 31'29'18' E
10.00'
C3
725.00'
0'06'11'
1.30'
S 16'55'21' E
1.30'
21 22 N E
28 27 :
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LOT 1
2.69 ACRES
BSP 2013 -04
TAX PARCEL 113 - 720 -118
10.00' WATER EASEMENT
LOT 2
10.00, 47.89 ACE
X10 WATER BSP 20148 OS
V EASEMENT TAX PARCEL 113- 720 -122
AGENDA REPORT
FOR: City Council July 17, 2014
TO: Stan Strebel, Acting City Managei2 Regular Mtg.: 7/21/14
Rick White, !! /
Community & Economic Development Director
FROM: David I. McDonald, City Planner
SUBJECT: DEDICATION DEED: Deed for a portion of Commercial Ave (MF # DEED
2014 -007)
I. REFERENCE(S):
1. Dedication Deed for Commercial Ave - Overview Map
2. Dedication Deed for Commercial Ave - Vicinity Map
3. Dedication Deed for Commercial Ave - Deed from TSK 2013, LLC
4. Dedication Deed for Commercial Ave - Deed from Fifties I, LLC
II. ACTION REQUESTED OF COUNCIL /STAFF RECOMMENDATIONS:
7/21: MOTION: I move to accept the dedication deeds from TSK 2013, LLC and
Fifties I, LLC for a portion of Commercial Avenue.
III. FISCAL IMPACT
None
IV. HISTORY AND FACTS BRIEF:
A. The owners of the new convenience store being built at the corner of Commercial
Avenue and the Pasco Kahlotus Rd are in the process of altering the alignment of
Commercial Avenue to facilitate future development in the area. The new road
alignment will enable a road to be constructed to the south of the new
convenience store for access to several new lots.
B. Part of the development process requires the dedication of all right -of -way
necessary to serve the intended development. The right -of -way is split between
two different ownership therefore two different deeds have been provided.
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After Recording, Return To:
City of Pasco, Washington
Attn: City Planner
525 North 3rd
Pasco, WA 99301
DEDICATION DEED
Tax Parcel No. 113720118
THE GRANTOR, TSK 2013, a Washington State Limited Liability
Company, by donation pursuant to RCW 35A.79.010, dedicates, conveys and quit
claims to the GRANTEE, THE CITY OF PASCO, a Municipal Corporation of
the State of Washington, for the public use, as a public right -of -way and all
interest in the land described as follows:
Right of Way Dedication
Lot 1 BSP 2013 -04
That certain parcel of land being a portion of Lot 1 of Binding Site Plan
2013 -04, located in a portion of the Northwest Quarter of Section 27 and
in a portion of the Southwest Quarter of Section 22, Township 9 North,
Range 30 East, Willamette Meridian, Franklin County, Washington
described as follows;
Beginning at the Northwest corner of said Section 27;
Thence North 89 120'33" East along the North line of said Section 27,
797.38 feet;
Thence South 00 139'27" East, 119.34 feet to the Easterly Right -of -Way
line of Commercial Ave and being the TRUE POINT OF BEGINNING;
Thence along the are of a 805.00 foot radius non - tangent curve to the left,
the long chord of which bears South 25 029'54" East for a chord distance
of 4.55 feet through a central angle of 00019'27" for an arc distance of
Dedication Deed - 1
4.55 feet to the Southerly line of said Lot;
Thence North 89 019'15" East along said Southerly line, 89.34 feet;
Thence along the arc of a 725.00 foot radius non - tangent curve to the
right, the long chord of which bears North 22 °45'26" West for a chord
distance of 148.70 feet through a central angle of 11 046'21 " for an arc
distance of 148.96 feet;
Thence North 16'52'16" West, 21.64 feet;
Thence along the arc of a 575.00 foot radius non- tangent curve to the
right, the long chord of which bears South 10'04'19" West for a chord
distance of 157.20 feet through a central angle of 15 °42'50" for an arc
distance of 157.70 feet to the TRUE POINT OF BEGINNING;
Containing 6,182 square feet;
Together with and subject to easements, reservations, covenants and restrictions apparent or of
record.
DATED this / `{' day of � I y 2014.
GRANTOR
k L��
STATE OF WASHINGTON )
ss.
County of Franklin
On this ( � day of �k (k 2014, efore me, h un rsigned,
duly commissioned and sworn , personal y appeared j a C is to me
known to be the individual(s) described above and who exe u ed the within and
foregoing instrument as an agent of the owner(s) of record, and acknowledged to me that
he /she /they signed the same as his/her /their free and voluntary act and deed, for the uses
Dedication Deed - 2
and purposes therein mentioned, and on oath stated that he /she /they is /are authorized to
execute the said instrument.
GIVEN under by hand and officia4seal
s
day of
2014.
,4SSIN Eap
Print Na
N0TA R Y : r
NOTARY PUBLICS
c(
and for the State of Washington
. ; P U Q LIC r *
Residing at: p S o
My Commission Expires: I
STATE OF WASHINGTON
ss.
County of Franklin
On this _ day of 2014, before me, the undersigned,
duly commissioned and sworn, personally appeared to me
known to be the individual(s) described above an d who executed the within and
foregoing instrument as an agent of the owner(s) of record, and acknowledged to me that
he /she /they signed the same as his/her /their free and voluntary act and deed, for the uses
and purposes therein mentioned, and on oath stated that he /she /they is /are authorized to
execute the said instrument.
GIVEN under by hand and official seal this _ day of , 2014.
Print Name:
NOTARY PUBLIC in and for the State of Washington
Residing at:
My Commission Expires:
Dedication Deed - 3
21 W 22 N 89'20
28127
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CURVE TABLE
CURVE
RADIUS
DELTA
ARC DIST.
CHORD BEARING
CHORD DIST.
Cl
575.00'
15'42'50'
157.70'
N 10'04'19" E
157.20'
C2
725.00'
11'46'21"
148.96'
S 22'45126' E
148.70'
C3
805.00'
0'48'02'
11.25'
S 38'19'43' E
11.25'
C4
20.00'
85'49'46"
29.96'
N 80 50'35' W
27.24'
C5
470.00'
1751'33"
146.50'
S 47'18'46" W
145.91'
C6
725.00'
7'13'56'
91.51'
S 28'24'41' W
91.45'
C7
20.00'
85'49'46"
29.96'
N 13'19'40' E
27.24'
C8
805.00'
0'19'27"
4.55'
S 25'29'54' E
4.55'
C9
725.00'
10'05'08'
127.62'
S3 E
127.45'
C10
805.00'
3'55'36'
55.17'
S 27'37'25' E
55.16'
PsCrITAX P LOT 1
9 ACRES
2013 -04
L 113 - 720 -118
'33' E
18' ! I \N I RIGHT OF
Z � WAY TO BE
DEDICATED,
u LOT 1 6,182
A SQ FT.
I
B I
f - RIGHT OF
WAY TO BE
v \,p DEDICATED,
/ I LOT 2 30,142
/pi 11 I I
SO FT.
Off' it
;l 11
'v / /C43
C
S
ACCESS AND
MAINTENANCE
EASEMENT
LOT 2
47.89 ACRES
BSP 2014 -01
TAX PARCEL 113- 720 -122
LINE TABLE
UNE
BEARING
DISTANCE
L1
S 16'52'16' E
21.64'
L2
S 89'19'15' W
89.34'
ACCESS AND
MAINTENANCE
EASEMENT
After Recording, Return To:
City of Pasco, Washington
Attn: City Planner
525 North 3rd
Pasco, WA 99301
DEDICATION DEED
Tax Parcel No. 113720122
THE GRANTOR, Fifties I, a Washington State Limited Liability
Company, by donation pursuant to RCW 35A.79.010, dedicates, conveys and quit
claims to the GRANTEE, THE CITY OF PASCO, a Municipal Corporation of
the State of Washington, for the public use, as a public right -of -way and all
interest in the land described as follows:
Right of Way Dedication
Lot 2 BSP 2014 -01
That certain parcel of land being a portion of Lot 2 of Binding Site Plan
2014 -01, located in a portion of the Northwest Quarter of Section 27 and
in a portion of the Southwest Quarter of Section 22, Township 9 North,
Range 30 East, Willamette Meridian, Franklin County, Washington
described as follows;
Beginning at the Northwest corner of said Section 27;
Thence North 89 020'33" East along the North line of said Section 27,
797.38 feet;
Thence South 00 °39'27" East, 119.34 feet to the Easterly Right -of -Way
line of Commercial Ave;
Thence along the arc of a 805.00 foot radius non - tangent curve to the left,
the long chord of which bears South 25 029'54" East for a chord distance
Dedication Deed - 1
of 4.55 feet through a central angle of 000 19'27" for an arc distance of
4.55 feet to the Northerly line of said Lot 2 and being the TRUE POINT
OF BEGINNING;
Thence continuing along the arc of a 805.00 foot radius curve to
the left, the long chord of which bears South 27 037'25" East for a
chord distance of 55.16 feet through a central angle of 03 055'36"
for an are distance of 55.17 feet;
Thence along the are of a 20.00 foot radius curve to the right, the
long chord of which bears South 13 019'40" West for a chord
distance of 27.24 feet through a central angle of 85 °49'46" for an
arc distance of 29.96 feet;
Thence South 56 °14'32" West, 104.48 feet to the Easterly Right -
of -Way line of Commercial Avenue;
Thence South 32 °01'39" West along said Right -of -Way line
146.17 feet;
Thence along said Right -of -Way line, along the arc of a 725.00
foot radius tangent curve to the left, the long chord of which bears
South 28 024'41" West for a chord distance of 91.45 feet through a
central angle of 07 °13'56" for an are distance of 91.51 feet;
Thence along the arc of a 470.00 foot radius non - tangent curve to
the right, the long chord of which bears North 47 018'46" East for a
chord distance of 145.91 feet through a central angle of 17 °51'33"
for an arc distance of 146.50 feet;
Thence North 56 °14'32" East, 174.52 feet;
Thence along the arc of a 20.00 foot radius tangent curve to the
right, the long chord of which bears South 80 °50'35" East for a
chord distance of 27.24 feet, through a central angle of 85 149'46"
for an arc distance of 29.96 feet;
Thence along the arc of a 805.00 foot radius reverse curve to the
left, the long chord of which bears South 38 °19'43" East for a
chord distance of 11.25 feet through a central angle of 00 °48'02"
for an arc distance of 11.25 feet;
Thence North 51 '16'16" East, 80.00 feet;
Thence along the arc of a 725.00 foot radius non - tangent curve to
Dedication Deed - 2
the right, the long chord of which bears North 33 °41' 10" West for
a chord distance of 127.45 feet through a central angle of
10 °05'08" for an are distance of 127.62 feet to the Northerly line
of said Lot 2;
Thence South 89'19'15" West along said Northerly line, 89.34 feet
to the TRUE POINT OF BEGINNING;
Containing 30,142 square feet;
Together with and subject to easements, reservations, covenants and restrictions apparent or of
record.
DATED this 1(Q day of y , 2014.
GIZANTOR
STATE OF WASHINGTON )
ss.
County of Franklin
On this day of ` 2,x-1 -4, before me, the undersigned, duly commissioned and
sworn, personally appeared C (1 j_ (�-zf to me known to be the individual(s) described
above and who executed the within and foregoing ' trument as an agent of the owner(s) of record, and
acknowledged to me that he /she /they signed the same as his/her /their free and voluntary act and deed, for
the uses and purposes therein mentioned, and on oath stated that he /she /they is /are authorized to execute
the said instrument.
t1iAN! //p hand
ti O, qtr '° %,�• to ;
tAOTARyFN:r --
*'.
PUBLIC : *y
Dedication Deed - 3
day of �,-J LL
Print Name: `71n�, , A. (t.(w
NOTARY PUBLJqin and for the State of Washington
Residing at: !�S'C -o
My Commission Expires: 1—:2 to —Cpl 91
2014.
21 122 N 89'20
28 A 27 797
CURVE TABLE
CURVE
RADIUS
DELTA
/
/
/ Q
V
U O
CURVE TABLE
CURVE
RADIUS
DELTA
ARC DIST.
CHORD BEARING
CHORD DIST.
Cl
575.00'
15'42'50'
157.70'
N 10'04'19' E
157.20'
C2
725.00'
11'46'21'
148.96'
S 22'45'26' E
148.70'
C3
805.00'
0'48'02"
11.25'
S 38'19'43' E
11.25'
C4
20.00'
85'49'46'
29.96'
N 80'50'35' W
27.24'
C5
470.00'
17'51'33'
146.50'
S 47'18'460 W
145.91'
C6
725.00'
7'13'56"
91.51'
S 28'2441" W
91.45'
C7
20.00'
85'49'46"
29.96'
N 13'19'40' E
27.24'
C8
805.00'
0'19'27'
4.55'
S 25'29'54' E
4.55'
C9
725.00'
10'05'08"
127.62'
S 33'41'10' E
127.45'
C10
805.00'
3'55'36'
55.17'
S 27'37'25" E
55.16'
SCO KPwows
p P
53' E
z�
Sw U
1
V 8L
7 zo)-.4
56 I
LOT 1
2.69 ACRES
BSP 2013 -04
TAX PARCEL 113 - 720 -118
RIGHT OF
WAY TO BE
I LOT 1 6,182
SO FT.
*`--c4-1 �6
�
2
ACCESS AND
MAINTENANCE
EASEMENT
RIGHT OF LOT 2
WAY TO BE 47.89 ACRES
DEDICATED, BSP 2014 -01
LOT 2 30,142 TAX PARCEL 113 - 720 -122
SO FT.
/
LINE TABLE
LINE
BEARING
DISTANCE
L1
S 16'52'16" E
21.64'
L2
S 89'19'15' W
89.34'
ACCESS AND
MAINTENANCE
C � /G / EASEMENT
AGENDA REPORT
FOR: City Council „,,�per[ July 15, 2014
TO: Stan Strebel, Acting City Manager77K// Regular Mtg.: 7/21/14
Rick White, ��
Community & Economic Development Director',
FROM: David I. McDonald, City Planner
SUBJECT: OREGON AVENUE STREET DEDICATION• Deed for a portion of Oregon
Ave. (MF # DEED 2014 -005)
I. REFERENCE(S):
1. Oregon Avenue Dedication - Overview Map
2. Oregon Avenue Dedication - Vicinity Map
3. Oregon Avenue Dedication - Dedication Deed
II. ACTION REQUESTED OF COUNCIL /STAFF RECOMMENDATIONS:
7/21: MOTION: I move to authorize the Mayor to sign the dedication deed
deeding Parcel # 112351018 to the City for right -of -way
purposes.
III. FISCAL IMPACT
None
IV. HISTORY AND FACTS BRIEF:
A. In 1986 the Department of Natural Resources deeded a triangular parcel of land
(4,867.5 sq. ft.) at the comer of Oregon Avenue and "A” Street to the City. At the
time the City was in the process of constructing a right turn lane from Oregon
Avenue to "A" Street and a portion of the DNR property was needed for the turn
lane.
B. The quitclaim deed did not dedicate the parcel for public right -of -way,
consequently the property was assigned a parcel number and is identified in the
County records as a City owned parcel rather than a street right -of -way. The
parcel is completely surrounded by right -of -way and is occupied in part by
Oregon Avenue.
C. Due to the odd shape and limited square footage the parcel is unusable for
anything other than street right -of -way. By changing the property from real
property to right -of -way the city benefits in two ways. First it would clear up the
issue of the roadway being built outside of the public right -of -way and secondly it
would save the City $37.50 each year in fees and assessments for mosquito
control, weed control and pest control.
D. Converting the parcel to right -of -way requires the recording of a dedication deed
signed by an agent of the City.
3(f)
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After Recording, Return To:
City of Pasco, Washington
Attn: City Planner
525 North 3rd
Pasco, WA 99301
RIGHT -OF -WAY DEDICATION DEED
Tax Parcel No. 112351018
THE GRANTOR, THE CITY OF PASCO, a Municipal
Corporation of the State of Washington, by donation pursuant to RCW
35A.79.010, dedicates, conveys and quit claims to the GRANTEE, THE
CITY OF PASCO, a Municipal Corporation of the State of Washington,
for the public use, as a public right -of -way and all interest in the land
described as follows:
That portion of the Northeast Quarter of the Northeast Quarter of Section 32, Township 9
North, Range 30 East, W.M., legally described as those portions of Lots 13, 14, 15, and
16 Block 1, Steffin's Amended Addition, as recorded in Volume B, Page 47, Book of
Plats, Franklin county, Washington, lying East of the right -of -way for Oregon Avenue;
containing 4,867.5 square feet, more or less.
DATED this day of 2014.
GRANTOR
STATE OF WASHINGTON )
ss.
County of
Dedication Deed - 1
On this day of 2014, before me, the
undersigned, duly commissioned and sworn, personally appeared
to me known to be the individual(s) described above
and who executed the within and foregoing instrument as an agent of the
owner(s) of record, and acknowledged to me that he /she /they signed the same as
his/her /their free and voluntary act and deed, for the uses and purposes therein
mentioned, and on oath stated that he /she /they is /are authorized to execute the
said instrument.
GIVEN under by hand and official seal this day of
2014.
Print Name:
NOTARY PUBLIC in and for the State of Washington
Residing at:
My Commission Expires:
Dedication Deed - 2
AGENDA REPORT
FOR: City Council July 15, 2014
TO: Stanley Strebel, Acting City Manage/ Workshop Mtg.: 07/14/14
Rick White, GG l Regular Mtg.: 07/21/14
Community & Economic Development Director 1P13
FROM: Angela R. Pitman, Block Grant Administrator
SUBJECT: Community Development Block Grant (CDBG) Annual Work Plan and
Allocation Amendment 2014.1 (MF# BGAP2014 -006)
I. REFERENCE(S):
I. 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
II. ACTION REQUESTED OF COUNCIL /STAFF RECOMMENDATIONS:
7:21 MOTION: I move to approve Resolution 3511 amending the CDBG
Annual Work Plans for Program Years 2012, 2013 and 2014.
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.
D. 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.
E. Council reviewed the recommendations of the Planning Commission at the July 14
Council Workshop and concurred with the amendments as provided in the proposed
Resolution.
3(g)
RESOLUTION NO. X35? l
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)
PASSED by the City Council of the City of Pasco this day of 2014.
CITY OF PASCO:
Matt Watkins
Mayor
ATTEST: APPROVED AS TO FORM:
Debra L. Clark Leland B. Kerr
CMC City Clerk Attorney at Law
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
$ 120,000.00
2014
Martin Luther King Community Center RecreationSpecialist
$ 20,000.00
2014
Civic Center -Youth Recreation Specialist
$ 20,000.00
2014
Senior Citizen's Center Recreation Specialist
$ 30,000.00
2014
Pasco Specialty Kitchen
$ 50,000.00
2014
Downtown Fagade Improvement Program
$ 15,000.00
2014
Community Housing Improvement Minor RehabProgram
$ 50,000.00
2014
Catholic Family Volunteer Chore Services (7)
$ 3,129.00
2014
Memorial Park Shelter Remodel & ADA Path
$ 100,000.00
2014
Code Enforcement Officer
$ 48,000.00
2014
Sidewalks and Ramp Installations
$ 100,000.00
2014
Fourth and Pearl Family Housing
$ 100,000.00
Approved 2014 AAP Work Plan
(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
ypograpmcai error - previousry reported $fb,uuu as recommended
REVISED TOTAL PROJECT APPROVAL & AMENDMENTS FOR 2012, 2013 AND
2014 PROGRAM YEARS $ 1,174,639.38
AGENDA REPORT NO. 21
FOR: City Council
TO: Stan Strebel, Acting City Managl
Ahmad Qayoumi, Public Works Director
FROM: Michael A. Pawlak, City Engineer
SUBJECT: Accept Pasco Safe Route to Schools -1
Project #GI- ST- 36 -13 -01
I. REFERENCE(S):
1. Pasco Safe Route to Schools — Vicinity Map
2. Pasco Safe Route to Schools — Resolution
July 15, 2014
Regular Mtg.: 7/21/14
II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
07/21: MOTION: I move to approve Resolution No. 357A accepting the
work performed by Sierra Electric, Inc., under contract for the Pasco
Safe Route to Schools - 1 Project.
III. FISCAL IMPACT:
Quick Response Safety Grant - $124,000
Arterial Street Fund - $15,000
IV. HISTORY AND FACTS BRIEF:
A) On September 3, 2013, Council awarded the Pasco Safe Route to Schools - 1
project to Sierra Electric, Inc. for $91,410.00.
V. DISCUSSION:
A) The project involved the installation of Rectangular Rapid Flashing Beacon
systems and School Zone 20MPH When Flashing systems, along with associated
signage and striping at various locations.
B) The final project construction contract totaled $102.060.89, a difference of
$10,650.89 (approximately 10 %). The increase in costs was due to an upgrade of
equipment requested by the City, and a change in condition that required
additional electrical work.
C) The work is now complete and staff recommends City Council acceptance of this
work.
3(h)
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7
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RESOLUTION NO.
A RESOLUTION ACCEPTING WORK PERFORMED BY SIERRA ELECTRIC,
INC. UNDER CONTRACT FOR THE PASCO SAFE ROUTE TO SCHOOLS —1 PROJECT.
WHEREAS, the work performed by Sierra Electric, Inc., under contract for the Pasco
Safe Route to Schools —1 project has been examined by Engineering and has been found to be in
apparent compliance with the applicable project specifications and drawings, and
WHEREAS, it is Engineering's recommendation that the City of Pasco formally accept
the contractor's work and the project as complete; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, that the
City Council concurs with Engineering's recommendation and thereby accepts the work
performed by Sierra Electric, Inc., under contract for the Pasco Safe Route to Schools — 1
project, as being completed in apparent conformance with the project specifications and
drawings, and
Be It Further Resolved, that the City Clerk is hereby directed to notify the Washington
State Department of Revenue of this acceptance, and
Be It Further Resolved, that the final payment of retainage being withheld pursuant to
applicable laws, regulations and administrative determination shall be released upon satisfaction
of same and verification thereof by the Public Works Director and Finance Manager.
PASSED by the City Council of the City of Pasco this 21 st day of July, 2014.
Matt Watkins
Mayor
ATTEST:
Debra L. Clark
City Clerk
APPROVED AS TO FORM:
Leland B. Kerr
City Attorney
GENERAL FUND OPERATING STATEMENT
THROUGH JUNE 2014
YTD
2014
% OF
YTD
TOTAL
% OF
2014
ORIGINAL
ANNUAL
2013
2013
TOTAL
ACTUAL
BUDGET
BUDGET
ACTUAL
BUDGET
ACTUAL
REVENUE SOURCES:
TAXES:
PROPERTY
3,844,933
6,845,170
56.2%
3,652,661
6,400,000
57.1%
SALES
4,847,848
8,207,000
59.1%
4,596,239
9,195,000
50.0%
PUBLIC SAFETY
579,693
1,100,000
52.7%
542,003
UTILITY
4,284,390
7,789,544
55.0%
3,923,165
7,846,829
50.0%
OTHER
544,352
1,090,000
49.9%
567,799
1,065,000
53.3%
LICENSES & PERMITS
986,816
1,124,800
87.7%
1,027,794
1,108,200
92.7%
INTERGOV'T REVENUE
895,279
1,496,000
59.8%
792,141
1,495,150
53.0%
CHARGES FOR SERVICES
2,933,717
5,391,233
54.4%
2,355,132
4,498,459
52.4%
FINES & FORFEITS
462,143
882,000
52.4%
509,020
794,650
64.1%
MISC. REVENUE
331,397
581,160
57.0%
330,475
631,450
52.3%
DEBT AND TRANSFERS IN
912,011
4,077,956
22.4%
580,596
1,295,303
44.8%
TOTAL REVENUES
20,622,579
38,584,863
53.4%
18,877,025
34,330,041
55.0%
BEGINNING FUND BALANCE
5,264,801
5,902,824
8,546,455
7,573,573
TOTAL SOURCES
25,887,380
44,487,687
58.2%
27,423,480
41,903,614
65.4%
EXPENDITURES:
CITY COUNCIL
52,902
113,152
46.8%
57,122
121,315
47.1%
MUNICIPAL COURT
718,991
1,481,060
48.5%
659,749
1,376,639
47.9%
CITY MANAGER
623,636
1,035,567
60.2%
508,192
962,755
52.8%
POLICE
5,911,211
12,338,014
47.9%
5,691,627
12,096,846
47.1%
FIRE
2,604,247
5,146,376
50.6%
3,011,102
4,431,366
67.9%
ADMIN & COMMUNITY SVCS
3,463,271
6,618,351
52.3%
3,109,021
6,022,454
51.6%
COMMUNITY DEVELOPMENT
833,063
1,442,650
57.7%
614,796
1,332,076
46.2%
ENGINEERING
815,014
1,771,200
46.0%
819,653
1,535,558
53.4%
LIBRARY
613,029
1,148,380
53.4%
572,156
1,148,380
49.8%
NON - DEPARTMENTAL
1,045,177
1,772,143
59.0%
840,288
2,440,351
34.4%
DEBT AND TRANSFERS OUT
1,397,057
6,178,588
22.6%
846,174
5,684,984
14.9%
TOTAL EXPENDITURES
18,077,598
39,045,481
46.3%
16,729,878
37,152,724
45.0%
ENDING FUND BALANCE
7,809,782
5,442,206
10,693,602
4,702,061
TOTAL EXPEND & END FUND BAL
25,887,380
44,487,687
27,423,480
41,854,785
AVAILABLE CASH BALANCE
6,198,769
3,580,804
PERCENTAGE OF BUDGET ALLOCATED
FOR 6 MONTHS
50%
These statements are intended for
Management use
only.
6(b)
AGENDA REPORT
FOR: City Council
TO: Stan Strebel, Acting City Manager
Rick White, Community & Econ is Development
Director
FROM: Shane O'Neill, Planner I
SUBJECT: Recreational & Medical Marijuana Land Uses (MF# CA2013 -005)
I. REFERENCE(S):
July 15, 2014
Regular Mtg.: 7/21/14
1. Recreational & Medical Marijuana — Proposed Ordinance
2. Recreational & Medical Marijuana — Proposed Resolution Repealing Resolution 3507
H. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
7/21: MOTION: I move to adopt Ordinance No. LkN O, 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. 35B repealing the
moratorium established by Resolution 3507 and extended by
Resolution 3516.
M. FISCAL IMPACT:
I►I
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 and reviewed the proposed ordinance and resolution
at the Council Workshop of July 14, 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.
8(a)
ORDINANCE NO. 4\ Wp
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
"[t]here 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.4' 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.
(1) 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 govem unless otherwise stated.
(2) Marijuana 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 operating 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. 3573
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. LA Ikak , 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. IANtplp , 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:
APPROVED AS TO FORM:
Debra Clark, City Clerk Leland B. Kerr, City Attorney
AGENDA REPORT
FOR: City Council
TO: Stanley Strebel, Acting City ManaL
FROM: Rick White, „CCCCC///
Community & Economic Development Director 1
SUBJECT: Fire Safety Inspection Program
I. REFERENCE(S):
July 15, 2014
Workshop Mtg:.7 /14/14
Regular Mtg.: 7/21/14
I. Fire Safety Inspection Program — Proposed Resolution implementing the Program
2. Fire Safety Inspection Program — Proposed Ordinance amending applicable fees
II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
7/21: MOTION: I move to approve Resolution establishing a Fire Safety Inspection
Program for the City of Pasco.
7/21: MOTION: I move to approve Ordinance establishing fees for a Fire Safety
Inspection Program and setting penalties for noncompliance, and further,
authorize publication by summary only.
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 also
received draft versions of the proposed Resolution and Ordinance at the July 14, 2014
Workshop.
V. DISCUSSION:
A. Approval of the proposed Resolution and adoption of the proposed Ordinance will enable
implementation of the Fire Safety Inspection Program in conjunction with the 2015 Business
License renewal process.
8(b)
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. Kerr, 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 maximum 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
2
16.04.035
a) Improvement valueless than No plan review fee
$10,000
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.OQ
16.40.010
2) Re- Inspection
$75.00
J)
Signs:
Fee /Charge
Reference
1) Application Fee
$50.00
17.16.030
K)
Demolition Permits:
$50.00
16.04.040
3
L) Right -of -Way Permits:
M) Street Cut — including inspection of surfaces
1) Unpaved Surfaces
(Ord. 3964, 2010; Ord. 3859, 2008; Ord. 3543, 2002)
$50.00 12.04.050
Fee /Charge Reference
$10.00 12.24.100
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)
24 3) Repeat Violation
Doubled daily 11.02.060(4)
Monetary
3) Repeat Violations resulting from the Fire Maximum of 11 02 060(4)
Safety Inspection Program $200
(separate violations are aggregated
and considered as one
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 er.,z>4J
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.
8(c)
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
ExecutiveSummary ------------------------------------------------------------------------------------------------------- - - - - --
I. Introduction
Definition and Purpose of Capital Improvements Plans --
CIP Project Considerations __________________ _______________________________
Why Plan for Capital Facilities ___ ________ ________ ________________
II. Fiscal Policies
2
3
4
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
CIPRevenue Source Summary ----------------------------------------------------------------------------------------------- - - - - -- 14
Individual Project 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 CIP are also listed in
this section of the CIP.
Capital Improvements Plan (CIP)
The City's CIP is a long -range schedule of proposed public facilities, infrastructure and major
projects which includes estimated costs and sources of funding over a six year period. The CIP
is updated annually for the purpose of confirming and/or reorganizing projects on a priority
basis, and to prepare the Capital Projects Budget. Capital project work of a like nature that
occurs each year may be included as one project in this plan.
Capital Projects Budget
The City's Capital Projects Budget consists of a list of capital projects, together with amounts
and sources of approved projects and creates continuing budget authority for the life of the
project without regard to the year the spending occurs. This budget requires council's approval
to add a new project or to increase the total approved cost of an existing project. This budget also
communicates which projects are finished and closed. Capital project work of a like nature that
occurs each year and listed together in the CIP may be included as separate projects in the
Capital Projects Budget based on such factors as work location and construction start dates.
Capital Project Budgets may include related project work that may not meet the accounting
definition of "capital" but are directly related to the project. The Capital Projects Budget is
contained as a section in the City's "Annual Operations & Capital Improvement Budget"
document.
Repair and maintenance work, though it may be significant in dollar amount, is included as part
of the annual Operating Budget. The annual "slice" of the Capital Project Budget is also included
in the annual Operating Budget. To present an overall view for the year, the annual Operating
Budget shows the total budgeted resources and uses for the entire city for the year (including
combined annual and continuing authority items). The City's annual Operating Budget is
contained as a section in the City's "Annual Operations & Capital Improvement Budget"
document.
Capital Improvement Projects
Capital Improvement Projects are major, non - recurring expenditures for land, facilities,
equipment, or infrastructure with a useful life of five (5) years or more, and a minimum cost of
$50,000. Capital expenditures that do not meet the criteria stated above and not included in this
document are also included in the capital outlay section of the City's annual Operating Budget.
Specific types of Capital Improvement Projects may include one or more of the following:
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;
C. 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 Proiect 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)
"age 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 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
Sandifi r Pkwy Widening
390
-
390
-
- -
-
85
Road 68 Widening - South of I -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
-
111
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 Wells/US -395 Interchange
9,500
-
-
-
-
- -
-
9,500
Total Street Construction
81,224
6,119
2,194
9,149
35,372
990 1,500
12,375
13,525
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CITY OF PASCO
CIP COSTS SUMMARY: 2015 -2020
(Amounts in Thousands)
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
Total Irrigation Construction 1,075 - 60 75 680 65 65 65 65
WATER CONSTRUCTION
Plant & Pump Stations
129
Columbia Water Supply Project
2,498
473 202
1,823
-
-
-
-
-
131
West Side Water Treatment Plant Filters
1,350
- -
1,350
-
-
-
-
-
133
Filtration Plant Improve (Storage Bldg)
261
34 -
-
-
227
-
-
-
135
Butterfield WTP - South Basin Drain By -Pass
70
- -
-
70
-
-
-
-
137
Butterfield WTP - Sed Basin Roof Structures
160
- -
-
-
160
-
-
139
Butterfield WTP - Sludge Drying Bed
115
- -
-
-
-
-
115
Distribution - Replacements
141
AC Replacements
222
- -
19
203
-
-
-
143
Water Line Replace - Rd 76 b/t Court & Wemett
192
- -
-
192
-
-
-
145
Water Line Replace - Star Lane/Rd 97
72
- -
72
-
-
-
147
Water Line Replace - Richardson Rd 92 & 96
156
- -
-
156
-
-
149
AC Replace - Rd 84 b/t Court & Argent
300
- -
-
25
275
-
151
Water Line Replace - Road 60 & 62 PI
250
- -
-
-
250
-
-
153
Water Line Replace - Road 80
75
- -
-
-
-
75
-
Distribution - Extensions
155
Wemett Pipeline
600
- 10
590
-
-
-
-
-
157
Annual Water Line Upsize Match
462
- 62
100
50
50
50
50
100
159
Water Line Extension - Chapel Hill Blvd.
590
- -
30
560
-
-
-
-
161
Water Line Extension - Alton
84
- -
-
-
84
-
-
-
163
Water Line Extension - Maple Street Loop
72
- -
-
-
-
72
-
-
165
Water Line Extension - Riverhaven Loop
300
- -
-
-
-
25
275
-
167
Water Line Extend- Schuman Lane/Rd 96
78
- -
-
-
-
7
71
-
169
Water Line East Airport /Port of Pasco
895
- -
-
-
-
-
45
850
Total Water Construction
8,802
507 274
3,912
1,147
702
679
516
1,065
IRRIGATION CONSTRUCTION
Wells & Pump Stations
171
Well House - Additions
385
- 60
65
-
65
65
65
65
173
Irrigation Booster Pump Station
90
- -
-
90
-
-
-
-
Distribution Lines
175
Irrigation Line Ext - Chapel Hill
600
10
590
-
-
-
-
Total Irrigation Construction 1,075 - 60 75 680 65 65 65 65
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CIP COSTS SUMMARY: 2015 -2020
(Amounts in Thousands)
Page Total
Project Nam e
pt 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
- -
STORMWATER CONSTRUCTION
200
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 Name Total
# Budget
Project to
Scheduled
Plan
Plan
Plan
Plan
Plan
Plan
Date
Year
Year
Year
Year
Year
Year
Year
12131113
2014
2015
2016
2017
2018
2019
2020
GRANTS, STUDIES, & MAJOR OPERATING PROJECTS
Sidewalks & Trails
219
Annual ADA Upgrade/Retrofit Program
1,000
- 100
150
150
150
150
150
150
221
Rd 68 to Rd 100 Trail Overlay
260
- -
10
250
-
-
-
-
223
Rd 68 to Rd 44 Trail Overlay
190
- -
-
5
185
-
-
Water
225
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
Irrigation
233
Irrigation Well Rehab Program
300
- -
50
50
50
50
50
50
235
Irrigation Isolation Valves
110
-
60
50
-
-
-
-
Sewer
237
Sewer Line Repairs
700
100
100
100
100
100
100
100
239
Class A Biosolids
225
-
-
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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CIP REVENUE SOURCE SUMMARY: 2015 -2020
(Amounts in Thousands)
Total
Page # Project Name Budget
Total General Fund
ARTERIAL STREET
67 Dual RT SB Road 68
117 Lewis St One Way Couplets
71 Oregon Ave (US -397) - Phase I
75 Oregon Ave (US -397) - Entrance Phase II
97 Traffic Signal Controller Upgrade
73 Oregon Ave (US -397) - Phase II
125 A St & US 12 Interchange
119 I -182 Off and On Ramp
79 Road 68 - Triple Right
77 Wrigley Drive Extension
83 Sandifur Pkwy Widening
85 Road 68 Widening - South of I -182
87 Chapel Hill Extension - Street
121 Off Ramp at Rd 44
101 Burden & Road 60 Signal
115 Lewis Street Overpass
123 Rd 76 Overpass - Argent to Burden Blvd
103 Argent & Road 100 Traffic Signal
105 Road 44 & Burden Traffic Signal
107 Road 84 & Chapel Hill Signal
93 Road 100 Widening - South of Chapel Hill
109 Lewis St & Heritage Ave Signal
111 Heritage Ave & A St. Signal
95 Sidewalk on Road 68 Overpass
Total Arterial Street
129
38
67
14
362
227
215
262
65
260
250
93
137
105
100
50
220
95
26
166
26
26
Project to
GENERAL FUND
Plan
23
Financial System Replacement
296
115
Lewis Street Overpass
551
33
Softball Parking Lot Overlays
175
101
Burden & Road 60 Signal
50
51
Sacajawea Heritage Trail/Levee
50
53
FCID Trail Development
215
Total General Fund
ARTERIAL STREET
67 Dual RT SB Road 68
117 Lewis St One Way Couplets
71 Oregon Ave (US -397) - Phase I
75 Oregon Ave (US -397) - Entrance Phase II
97 Traffic Signal Controller Upgrade
73 Oregon Ave (US -397) - Phase II
125 A St & US 12 Interchange
119 I -182 Off and On Ramp
79 Road 68 - Triple Right
77 Wrigley Drive Extension
83 Sandifur Pkwy Widening
85 Road 68 Widening - South of I -182
87 Chapel Hill Extension - Street
121 Off Ramp at Rd 44
101 Burden & Road 60 Signal
115 Lewis Street Overpass
123 Rd 76 Overpass - Argent to Burden Blvd
103 Argent & Road 100 Traffic Signal
105 Road 44 & Burden Traffic Signal
107 Road 84 & Chapel Hill Signal
93 Road 100 Widening - South of Chapel Hill
109 Lewis St & Heritage Ave Signal
111 Heritage Ave & A St. Signal
95 Sidewalk on Road 68 Overpass
Total Arterial Street
129
38
67
14
362
227
215
262
65
260
250
93
137
105
100
50
220
95
26
166
26
26
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
- -
-
- -
-
-
551
- -
-
- -
-
-
-
- 175
-
- -
-
-
-
- -
50
- -
-
-
- -
-
- 50
-
-
- -
9
- -
55
160
847
- 175
50
- 50
55
160
3
51
75
-
-
-
3
35
-
-
-
-
41
26
-
-
7
7
-
-
-
-
9
36
317
-
-
-
20
7
-
200
-
-
-
10
-
-
-
-
5
200
-
47
25
190
-
-
-
-
8
57
-
-
-
-
260
-
-
-
250
-
-
-
-
-
-
58
35
-
-
-
-
-
60
77
-
-
-
-
-
10
15
20
60
-
-
-
-
-
100
-
-
-
-
-
-
50
-
-
-
-
-
-
-
220
-
-
-
-
-
95
-
-
-
-
-
-
-
26
-
-
-
-
-
16
150
-
-
-
-
-
-
26
-
-
-
-
-
-
26
-
-
-
-
-
225
3,158 93 217 1,112 667 335 102 207 425
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CIP REVENUE SOURCE SUMMARY: 2015 -2020
1,260
-
100
150
280
150
280 150 150
(Amounts in Thousands)
AMBULANCE
Project to Scheduled
Plan
Plan
Plan
Plan
Plan
Plan
-
- - -
Total
Total Ambulance
41
41
-
-
Page #
Project Name
PARK DEVELOPMENT
Date Year
Year
Year
Year
Year
Year
Year
43
Road 54 (Erwen Property) Improvement
Budget
30
-
-
20
195
29
Three Rivers Park
455
-
12131113 2014
2015
2016
2017
2018
2019
2020
70
TRAFFIC IMPACT FEES
-
70
35
Chapel Hill Park
405
69
Argent Road Widening (Road 44 to 20th)
86
18 68
-
45
Chiawana Park Shelter
55
99
Road 68 & Court St Signal
250
- -
250
-
-
250
121
Off Ramp at Rd 44
20
250
5
5
10
30
35
895
89
Sandifur Parkway Road 52 -60
52
-
52
-
119
I -182 Off and On Ramp
200
Lewis Street Overpass
1,675
200
-
-
-
103
Argent & Road 100 Traffic Signal
30
1,644
-
-
30
-
107
Road 84 & Chapel Hill Signal
164
80
80
-
164
-
27
113
Madison Ave & Burden Blvd Signal
190
-
85
-
-
-
190
30 Acre Park
830
Total Traffic Impact Fees
992
18 68
255
257
40
164
190
260
STREET OVERLAY
10
250
41
Soccer Facility
400
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 Name 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 P1
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)
Total Project to Scheduled Plan Plan Plan Plan Plan Plan
Page# Project Name Budget 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
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
111
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: TI$ 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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CITY OF PASCO
CIP REVENUE SOURCE SUMMARY: 2015 -2020
(Amounts in Thousands)
Paoe # ProjeetName 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 II
830
-
- -
830
- - - -
75
Oregon Ave (US -397) - Entrance Phase II
500
-
- -
500
- - - -
DEBT - UTILITYREVENUE BONDS
Economic Dewelopment
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
-
- - - -
S ewver
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
-
-
- - 2,666 -
205
Headworks Improvements
1,820
-
- -
-
- - 1,820 -
Total Debt Proceeds
33,257
2,407
8,000 14,431
3,330
- - 5,089 -
TOTAL REVENUE SOURCES
144,981
9,640
13,426 26,973
42,390
4,445 7,423 21,645 19,039
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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
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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 Expenditures 705
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
705
Now— ANNUAL ALLOCA T,"ON
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
-
Expenses 98
14 14 14 14 14 14 14
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
-
Expenses 98
14 14 14 14 14 14 14
Net Impact 98
-
41
-
116
10
33
-
88
13
38
22
-
20
28
-
Operating Impact 6 Year Total
OPERATING ANNUAL
2014 2015 2016 2017 2018 2019 2020
-
Expenses 98
14 14 14 14 14 14 14
Net Impact 98
14 14 14 14 14 14 1
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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
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
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
525 165 30
5 firm NO
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
CD'•d
w
N
0
Liu
HVAC REPLACEMENT ,< ,
ctrl op
PASCO
I , .-
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i
�,� � .�
K lool
pr
.;a
.y
z
••� tiL "
0
CD
5
CD
0
b
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Post Office - $45,000 Air Conditioning
CIP Category: Facilties 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.
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
Funding Sources Total Date Year Year Year
Budget 12131113 2014 2015 2016
Capital Improvement Fund 77 85 85
Total
OPERA
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
Plan
Plan
Plan Plan
Year
Year
Year
2017
2018
2019
_1
_
11 PO
A
CD
0
5
CD
N
0
N
0
N
0
THREE RIVERS PARK
C7
w
0
c
CD
5
CD
b
m
N
0
V,
N
O
N
0
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.
Budget Number: 367.476.59476 will be contingent upon needs of local residents.
Department: Admin & Comm Svcs
Division: Faciities
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.
PROJECT SCOPE
Expenditures Total
Budget
Design 35
Land & Right of Way -
Construction 420
Total nd
Funding Sources Total
Budget
Park Development Fund - NHPD #2 455
Total
OPERA
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
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
C7
m
w
0
c
CD
5
CD
0
b
w
N
0
u
N
O
N
O
V
34 ACRE PARK W*l
n
c°
CD
5
CD
b
m
N
0
V,
N
O
N
O
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 'Il
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
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
'Il
0
CDN
0
N
0
N
0
SOFTBALL PARKING LOT OVERLAY i&
C7
w
0
c
CD
5
CD
b
m
N
0
V,
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 Funding 175
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
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 -
CD
5
CD
t-j
O
O
CHAPEL HILL PARK
oti ,.3�r f-
In
iiAhm, I
n
c°
CD
5
CD
b
m
N
0
V,
N
O
N
0
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 ii I
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
- 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
,I
11 PO
0
N
0
N
0
N
0
ANIMAL SHELTER FACILITY
n
0
CD
5
CD
0
b
N
0
V,
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.
Project to Scheduled Plan
Date Year Year
12131113 2014 2015
203
Project to Scheduled
Funding Sources Total Date Year
Budget 12131113 2014
Capital Improvement Fund 1,644 203
i i 1
OPERA
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
Plan Plan Plan Plan Plan
Year Year Year Year Year
2016 2017 2018 2019 2020
200
200
Plan Plan Plan Plan Plan Plan
Year Year Year Year Year Year
2015 2016 2017 2018 2019 2020
400 1.041
0
CD
CD
N
O
N
O
N
0
VOLUNTEER PARK PLAYGROUND
STRUCTURE
Alf
rl
IT
6 �
OR
n _
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PROJECT
SITE
rl
IT
6 �
n _
C7
w
0
C
CD
5
CD
b
m
N
0
Uh
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
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.
PROJECTSCOPE
Expenditures Total
Budget
Design
Land & Right of Way -
Construction 130
Total Expenditures I
Funding Sources Total
Budget
CDBG 130
Total 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 - -
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
OPERA TING IMPA CT
ANNUAL OPERATING IMPACT
Operating Impact 6 Year Total
2015 2016 2017 2018 2019 2020
Net Impact -
- - - - - - - -
SOCCER FACILITY
c�
0
b
N
0
N
O
N
O
fi
n
c°
CD
5
CD
b
m
N
0
V,
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
JustifrcationBenefits: 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 ndin II
OPERA
Operating Impact 6 Year Total
Revenue
Expenses
Moor 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
200
II
2014 2015 2016
2017 2018 2019
2020
0
N
CD
0
u
ROAD 54 (ERWEN PROPERTY) IMPROVEMENT
n
0
CD
5
CD
0
b
N
0
V,
N
O
N
0
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 Contribution 75
Total 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
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
C7
CD
CD
5
CD
M
b
A�
N
O
u
N
O
N
O
N
CHIAWANA PARK SHELTER
a
n
51
c°
CD
5
CD
b
m
N
0
Uh
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAEL
(Amount in Thousands)
shelter for east side of Chiawana Park.
CIP Category:
Budget Number:
Department:
Division:
JustificationBenefits: Currently there is not a sheher on east side of the park. Staff gets many requests.
Funding Sources Total
Budget
Park Development Fund - NHPD #3 55
Total Funding
OPERA
Operating Impact 6 Year Total
Revenue -
Expenses
MEN MI
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 -
n
p=
C
CD
5
CD
b
sn
N
0
N
0
N
0
..
LIVINGSTON PARK
� I %. IF
I I t %. IF
PASCO
DOUGVILLERD
r
�t =
e
N
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 fiords 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 O.
Expenditures Total
Budget
Design
Land & Right of Way 250
Construction -
Total Expenditures
Funding Sources Total
Budget
Park Development Fund - NHPD #3 250
Total I
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
- - 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
- I - I - 250
I
OPERA TING IMPA CT
ANNUAL OPERATING
Operating Impact 6 Year Total
2014 2015 2016 2017 2018 2019 2020
Revenue -
- - - -
Expenses -
- - - - - - - -
O
KURTZMAN PARK PLAYGROUND
LEWMST
CL
7,r
PROJECT FCT cirTlP'
Ap
-A 'AlA
.31
7n
-v
LEWMST
CL
7,r
PROJECT FCT cirTlP'
Ap
-A 'AlA
.31
c°
CD
5
CD
b
m
N
0
V,
N
O
N
0
CIP Category:
Budget Number:
Department:
Division:
Justification/Benefrts: Structure will be 20 years old.
R O.
Expenditures Total
Budget
Design
Land & Right of Way -
Construction 130
Total i i I
Funding Sources Total
Budget
CDBG 130
Total Funding 130
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue
Expenses
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Replace 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
11 PO
A
CD
0
5
CD
N
0
u
SACAJAWEA HERITAGE TRAIL /LEVEE n
C�
w
0
C
CD
5
CD
b
N
0
V,
N
0
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)
52 -72
r the levee to include wider and safer pedestrian pathways.
Justification/Benefits: To provide residents access along the river and connect the trails.
.I I'
Expenditures Total
Budget
Design 50
Land & Right of Way -
Construction 800
Total
Funding Sources Total
Budget
General Fund 50
State of Washington Grants 800
Total Funding I
OPERA
Operating Impact 6 Year Total
Revenue -
Expenses -
Net Impact
I I
Project to Scheduler) 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 - -
1
O
CCD
CD
N
N
N
FCID TRAIL DEVELOPMENT
h
we
s
a ..
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IC
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ik
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it
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HELM :T ` :
Land &Right
� Construction
w
0
0
CD
General Fund
It State of Wasl
m
N
0
r�
0
o Revenue
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Court Street at Road 111 to Road 100 and Chapel Hill Blvd. Construct trail/bear park.
CIP Category: Park Construction
Budget Number: 367.476.59476
Department: Admin & Comm Svcs
Division: Facilities
JustificationBenefits: The City signed an agreement with the Franklin County Irrigation District to allow for the construction of a trail/park 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.
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
55 55 -
ay - - - -
360 - 360
Funding Sources
Grants
Total
Budge
215
200
6 Year Total
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
360
CD
CDN
0
N
O
N
O
FARM S HAR E- VALVE /METER /SCADA
C13
C08
PUIPSTAT ION
C07
w ..
l,RojN:C'1' SITE
C09 C11 C12
C
Cl PROJECT SITE
CO3 r' coy
'C01
C04 �1, C05.
C]
w
0
CD
CD
b
N
0
N
0
N
O
CITY OF PASCO
CIP 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
�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
- 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 1 -
I
2014 2015 2�016 —� 2017 2018 2019 2020
5
CD
N
0
N
O
N
O
FARM CIRCLE 7 — SWING ARM s
C08 (109 cit
PUMP STATION
co C,06
PROJECT SITE
c0
r
n
0
c
CD
5
CD
0
b
N
0
V,
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
Justification/Benefits: Increase field capacity by 45 acres allowing more disposal of reuse water and increased farm rents.
PROJECTSCOPE
Expenditures Toal
Budget
Design
Land & Right of Way -
Construction 125
Total Expenditures 125
Funding Sources Total
Budget
Debt Proceeds 125
OPERA Total Funding 125
Operating Impact 6 Year Total
Revenue 138
Expenses
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019 2020
125
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
- 125 - I -
0
CD
5
CD
N
0
u
N
O
N
O
ANNUAL CRACK SEAL PROGRAM
n
0
c
CD
5
CD
b
iv
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Annual crack sealing program to maintain the integrity of the City's roadway pavements. Roadway
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 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
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 1 2101 21C
II 200 200 210 210 214
0
n
0
.d
m
0
w
crc
0
0
n
0
c
CD
5
CD
b
m
N
0
V,
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
Tiutal FUTYiT9
OPERA
Operating Impact 6 Year Total
Revenue
Expenses
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
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 II II II 11 II
2014 201.5 2016 2017 2018 2019 2020
0
CD
5
CD
N
0
u
N
O
N
O
MICRO SURFACING
C]
w
0
CD
rP
b
N
0
N
0
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. 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
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
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
300 500 500 500 500 AL 500 dIL 500
2015 2016 2017 2018 2019 2020
ALLEY HARD SURFACE (CHIP SEAL)
^ c
C�
n
0
CID
5
CID
b
iv
N
0
V,
N
O
N
O
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 t
City Residents. Chipped sealed alleyways have 5 to 10 years life expectancy depending on the traffic volume. At completion of the alleyway chip
sealing program, we will need to start repair and chip sealing rotation starting with the first alleyway that was chip sealed.
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
Funding Sources Total Date Year Year Year Year Year Year Year
Budget 12131113 2014 2015 2016 2017 2018 2019 2020
Capital Improvement Fund 240 80 1 80 80
Total Funding 'I ;I 80 ;I
OPERATING IMPACT
Operating Impact 6 Year Total
ANNUAL OPERATING IMPACT
111 1 1111 ;1l 111 1 Jill Ji l��l 111 1111
Net Impact 160
- - - - 40 40 40 40
0
CD
N
0
N
O
N
O
x
DUAL RT SB RD 68 °
u
1
P
P .ffC'T STfiE
r. r�
-ilk
�r
n
w
0
c
CD
5
CD
b
m
N
0
V,
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 1 -182
freeway.
Funding Sources Total
Budget
Arterial Street Fund 129
STP Grant 690
OPERA TING IMPA
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 -
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 1 E::: 75
- 1 279 411 - -
3 330 486
N
ARGENT ROAD WIDENING (RD 44 — 20TH AVE) s
s
! w' '. .
C
b
N
o_
N
O
N
0
Jim I
+• w
PROJECT SITE
- F
n' ap
Pft
I
/ rwMM NF•
C7
m
w
0
c
CD
5
CD
b
m
N
0
V,
N
O
N
0
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.
Funding Sources Total
Budget
Traffic Impact Fees 86
STP Grant 550
LID 1,764
Total Funding II
OPERA
Operating Impact 6 Year Total
Revenue
-
E enses -
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 1 -
2,127
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019 2020
18 68 - -
13 205 332
- 1,764 -
1'
C7
c°
5
CD
b
N
0
N
O
N
O
a
OREGON AVE(US -397) - PHASE I
- IX
PROJECT SITE
i ,
C�
0
b
m
N
0
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
Total Fundin-
800
2,920
500 - - - -
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
176 172 - - - - -
72 - - - -
snn
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
1,200 - - - -
500 - - - -
-
800 - -
153
267
II
'c
O
CD
b
N
0
N
O
N
O
OREGON AVE (US -397) - PHASE II '
A r PROJECT SITE '` +►, ' ` ; -- �.
lvi
_ ,f ,ter §��F �` •�ttr�. ` ••
III ~��.�� .j ♦ /' !/ y, �Il��l� }i '�� -!x ��
r ti� ii I
C7
m
0
C
CD
5
CD
b
w
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.
.O O,
Expenditures Total
Budget
Design 164
Land & Right of Way 28
Construction 1,030
Total Expenditures 1,222
Funding Sources Total
Budget
Arterial Street Fund 227
STP Grant 165
State of Washington Grants -
LID 830
Total
OPERATINGIMPACT
Operating Impact 6 Year Total
Revenue -
Expenses -
l.
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
74 90 - - -
- 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
ANNUAL OPERATING IMPACT
2014 2015 l I 17 2018 2019
11 po
0
N
0
N
O
N
O
OREGON AVE (US -397) ENTRANCE PHASE II ,
7
� I nn� Tr. r►r c•T►rr. y
.mm
F
..,` j'.\ , . � • � � , 114'
fill
C7
m
w
0
c
CD
5
ro
b
m
N
0
V,
N
O
N
0
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.
Funding Sources Total
Budget
Arterial Street Fund 14
STP Grant 92
LID 500
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
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
500
' II
0
N
CD
CD
0
u
r
WRIGLEY DRIVE EXTENSION W6
n
c°
CD
5
CD
b
m
N
0
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 "core" 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 systel
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
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
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
260
, -
.
0
N
CD
0
u
N
O
N
O
ROAD 68 — TRIPLE RIGHT a.
C7
w
0
CD
5
CD
0
b
m
N
0
Uh
N
O
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 Total
Budget
Arterial Street Fund 65
STP Grant 415
Total Funding 480
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 /I I Year Total
ANNUAL OPERATING IMPACT
1 2017 2018 2019
Raw, M-
Net Impact -
- - - - - - -
0
N
CD
0
u
r
BUS PREEMPTION @ CBC /ARGENT -`
C7
m
w
0
C
CD
5
CD
b
m
N
0
V,
N
O
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
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
46 - -
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
46 - -
Y�1►1l1alAzam MYSTA i] 110110
M
R■
j� j' j j j j l l l ♦♦ ♦�j �j' j j j j 1 1 1 ♦ ♦♦ 1 III I II������ ((((((����__
t r:,
PROJECT SITE
4llfi I4t.�. ,
n
C
CD
5
CD
b
m
N
O_
N
O
N
O
C7
m
w
0
c
CD
5
ro
b
m
N
0
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Sandifur Parkway (Road 68 to Convention Drive) - Project will widen the existing roadway to the
CIP Category: Street Construction equivalent of a 5 lane section to accommodate future growth and traffic impacts. The improvements will
Budget Number: 367.750.59530 include curb & gutter, sidewalks, illumination and landscaping. The timing of these improvements will be
driven by development of vacant & underdeveloped parcels along the corridor.
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: The project will accommodate future development and traffic growth along the corridor; timing will match the needs & impacts. The improvement
was identified in the Road 68 Corridor Study.
Funding Sources Total
Budget
Arterial Street Fund 250
Private Contributions 140
Total Funding 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
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
OPERA TING IMPA CT
Operating Impact 6 Year Total
ANNUAL OPERATING
2014 2015 2016 2017 2018 2019 2020
Revenue
- - -
Expenses
- -
n
0
CD
N
O
N
O
N
O
14 r114y
r
ROAD 68 WIDENING - SOUTH 1 -182
R+�• 9
J s
lo
'
PROJECT SITE
n
c°
CD
5
CD
b
m
N
0
V,
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
JustificationBenefts: Improve traffic conditions on this road by widening Road 68 from Argent Street north to I -182. South of 1 -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
1 Total Funding 32b
O • , 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
8 - I -
50 1 - I - I - I -
r ;-61
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
64
O
(7
CD
.'S
N
O
N
O
N
O
CHAPEL HILL EXTENSION — STREET
f•
r •- r-
N
�t
s
Orr
T �
! rr r
�. rr r
f'` r
PROJECT SITE
Ll
r •- r-
N
�t
s
C7
m
w
0
CD
5
CD
b
m
N
0
Uh
N
0
N
0
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
Funding Sources Total
Budget
Arterial Street Fund 137
State of Washington Grants (TIB) 686
OPERA Total Funding 823.
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
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
60 10
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
2014 2015 2016 2017 2018 2019 2020
n
0
CD
N
0
N
0
N
0
� r-
CITY O!
f 1
SAN D I F U R PARKWAY ROAD 52 -60
R
PROJECT SITE
1
*7,
r
w�e
a
C7
m
w
51
0
C
CD
5
CD
b
m
N
0
V,
N
O
N
0
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. Sandifur is full street east Road 52 and west of Road
Budget Number: 367.750.59530 62. Water is in.
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: Currently there is a half street between Road 52 and 60. To improve safety and provide the same street width for the continuation of the road.
Project 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
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue -
Expenses -
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total
Date Year Year Year Year Year Year Year
Budget
12131113 2014 2015 2016 2017 2018 2019 2020
Traffic Impact Fees 52
- 52 - -
STP Grant 346
- 346 -
Total Funding 398
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue -
Expenses -
CD
t-i
O
HARRIS ROAD REALIGNMENT
2,
Imp.
• WWI,-
-Now
it
vi
C7
0
c
CD
5
CD
b
m
N
0
V,
N
O
N
0
CIP PROJECT DETAIL
(Amount in Thousands)
Harris road at SandifffBroadmoor 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 I
OPERA
Operating Impact 6 Year Total
Revenue -
ism -
u�.
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 -
I
N
ROAD 100 WIDENING SOUTH OF CHAPEL HILL-k,ll
•, rt .- 3 / r ,.
z�j' =,bey PROJECT SI
/ � r r � � ,� ~ �'L �. •� • d, •. - � � '�'( - �,- i}� � '� �� ��r. �' _ rr•� "fit ..' ' f• l
~��.Y li ."ii `�r�� ,���•�., �.• __ r ~• � •* rs�� -� .r.- rT��yr L�'�'�.r.f.
C
5
CD
b
N
0
N
O
N
O
n
w
0
CD
5
CD
b
N
0
V,
N
O
N
0
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 1 -182 in first phase. The second phase will widen Road 100
from Court Street north to the FCID Canal. The width of the road will vary between 48 feet and 62 feet.
Funding Sources Total
Budget
Arterial Street Fund 166
STP Grant 1.054
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
110 -
- 1,110
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
1 1
SIDEWALK ON ROAD 68 OVERPASS a
w�e
f
_ - -� st
y.'rTLti
- • _ - - _ - l �. �r r r r r-�` 4 r •. - � t � � r: a � ,� <f r - - — r PU '-
PR JECT SIT
O
CD
.`1
N
O
N
O
N
O
n
0
C
CD
5
CD
b
sn
N
0
Uh
N
0
N
0
CIP PROJECT DETAIL
(Amount in Thousands)
Crossing on I -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, there
are no sidewalks on the overpass posing safety for the pedestrians who walk on the overpass with the traffic using the narrow shoulder.
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
t 000
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
Arterial Street Fund
225
-
225
State of Washington Chants 800
-
800
Total Funding 1,025
I
/'
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
ANNUAL OPERATING IMPACT
2014 2015 2016 2017 2018 2019 2020
TRAFFIC SIGNAL CONTROLLER UPGRADE
ir
11 po
0
N
0
N
0
N
0
C7
m
w
0
CD
5
CD
b
N
0
Uh
N
O
N
0
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.
.I I'
Expenditures Total
Budget
Design 276
Land & Right of Way -
Construcfion 2,182
Total Expenditures 2,458
Funding Sources Total
Budget
Arterial Street Fund 362
STP Grant & TAP Grant 2,096
Total Funding
OPERA NaL
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
9 267 -
2,182 L
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 -
9 267 2J82
C7
c°
CD
5
CD
b
N
0
N
O
N
0
1�(5,
r
ROAD 68 & COURT ST SIGNAL
Az
- PROJECT SITE
al
rVIP� yam•• r t - ir- ' -
o►
All
e Fier"
ell, . 4v.
A
a7�7!
a
1
C7
w
0
CD
5
CD
0
b
N
0
Uh
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Intersection improvements at the intersection of Road 68 and Court will consist of traffic signaL
CIP Category: Street Construction
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification /Benefits: These improvements will improve intersection efficiency and improve safety.
Funding Sources Total
Budget
Traffic Impact Fees 250
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
250
'roject 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
C
b
N
O_
N
0
N
0
BURDEN & ROAD 60 SIGNAL
N
p ■
s
y`i����jj r.F• 'r+ ri`
; -�'`N
_`-=_ -�_�• �` - -- --- :,- = -r`'. Jam' r !_ � .c' .�„_ y, 40K �. •� -f�.
FT
If r X
Sk
Mae wxs r_- . ' ,' . • ��
il'YO•VA fY -y
-A
PROJECT'
to
�. MM"
r r r._
• 5
_ r '
C7
w
C
CD
5
CD
b
m
N
0
V,
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Pedestrian 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.
.O O.
Expenditures Total
Budget
Design 17
Land & Right of Way 15
Construction 205
Total
Funding Sources Total
Budget
General Fund 50
Arterial Street Fund 100
Street Overlay Fund 87
Total Funding 237
OPERATING
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
- 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
- - 87
ANNUAL OPERATING IMPACT
l I l I 13711 l 1 1
n
11 po
ARGENT & ROAD 100 TRAFFIC SIGNAL " 0+4
IF
v
LO
O
MAW M-
PROJECT SITE
l<
LM
j6
tA
C7
m
w
0
C
CD
5
CD
b
m
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Argent Road & Road 100
CIP Category: Street Construction New traffic signal at Argent Road and Road 100
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: Install new traffic signal to meet the demand in traffic flow when the traffic signal is warranted.
Funding Sources Total
Budget
Arterial Street Fund 220
Traffic Impact Fees 30
i P11 0 2TFIT, n 1911
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
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
0
N
CD
0
u
ROAD 44 &BURDEN TRAFFIC SIGNAL -�`•
C7
w
C
CD
5
CD
b
m
N
0
Uh
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
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 i
OPERA
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
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
'1
p=
C
CD
5
CD
b
N
O_
N
O
N
0
ROAD 84 AND CHAPEL HILL SIGNAL
lb f
- - - - • - - -. - � - _ - . , r ' . - rTr?` r f; ►• .rah .
`• j - Mr,^Yi,�(.�'�j r�, ,� ♦ Fi,j� mr , r, �t r�• f1'p. ;
! i t {y txt
i'_ r• %r r
1
FF
?' T
J
C7
m
w
0
CD
5
CD
b
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N
0
V,
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Install traffic signal
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.
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 -
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
Arterial Street Fund 26
26
Traffic Impact Fees 164
Total 'I
'
OPERA
Operating Impact 6 Year Total
Revenue -
Expenses
C7
C
b
N
O_
N
O
N
O
A
LEWIS STAND HERITAGE AVE SIGNAL _
a
irk . I — S.
or
PROJECT SITE4r
cur , e vn -vim E if- -1
-� t 1 ����* _ .— .for,. •�, �'�.. .,;a�
— JOLL
_ _ 0 c-
C7
m
w
C
CD
5
CD
b
m
N
0
V,
N
O
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
ST? Grant 164
OPERA In
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
5
CD
N
O_
N
O
N
O
HERITAGE AVE & "A" STREET SIGNAL
PROJECT SITE
r
E - I
q
PROJECT SITE
r
E - I
C7
m
w
0
CD
5
CD
b
m
N
0
V,
N
O
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 Grant 164
Total Funding 'I
OPERATING
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
11
p=
c°
5
CD
N
O
N
O
N
O
MADISON AVE & BURDEN BLVD SIGNAL
' Ave- _
" � rlsty'c/wwin
! J i+• u-
7 J
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x
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r=7 j Om s _
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low
A-2
s
C7
m
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0
C
CD
5
CD
b
N
0
Uh
N
O
N
0
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 T7 190
Total Funding 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
- I - 1 15
175
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019 2020
190
1
OPERA TING IMPA CT
Operating Impact 6 Year Total
A NNUA L OPERATING
2014 2015 2016 2017 2018 2019 2020
Revenue
-
Expenses -
i.
- - - - - - - -
. .. -,
wl
c�
�••t
O
CD
b
N
O
N
O
N
O
LEWIS STREET OVERPASS
sop
to
• _ ; .. � �- .,�� !` ��,�. a3 '► �'� .✓fir, ;yr
< r' ► y
e'� ` mil` ,J • eF`nL1Y 5's �, % � � ,/ iZ cY Y'f . �- r �. _ F' \ �� '
.0'.I 1 /
goo
. �1�. •� �� .yam � � 's sd ^"„ .\ _ yam. ... � c� ..
"rR
It _ - • o ki + i : ... �_��. - �' ♦' f.. 0
�' ,i • ° ,�.•Yi mss+ ` - sa �\`� .
�I r• ,� 94 t:.
C7
m
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0
c
CD
5
CD
b
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N
0
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Lewis Street between 2nd Ave and Oregon Ave.
CIP Category: Street Construction Construct new overpass to replace the Lewis Street underpass.
Budget Number: 367.750.59530 Construction phase anticipates funding participation of
Federal 45%
Department: Public Works/Engineering State 45%
Division: Streets City 10%
JustificationBenefrts: 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 T
Total
Budget
General Fund 5
551
Arterial Street Fund -
-
Capital Improvement Fund 1
1,675
STP Grant 7
755
State of Washington Grants 2
28,999
Private Contributions - Rents 1
17
Debt Proceeds 1
1,000
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 -
2F firm
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 - - - -
5,765 232
I
�t
O
CD
N
0
N
O
N
O
LEWIS ST ONE -WAY COUPLETS
N
R e
x
-
r r .n,
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:'0•!'.• •' "��t;,��` .. .r �� v � '� S Rio :� �� se's ,,�yS��� ^i'� � -. 9
'4� ` .``� Lrw^�ti � (�f � 1 ' _ Rs,, -i� ` 1l;' �"�• , . ip +:�'�ti1 ► 1 ,f��� ` S� 1 ^�` x
r:�".e -r• 1 =��' % off
.. t'�' ^ r 1 •1�' T l'r .a }icy''.' } ' C ` • v. 1 '' ' ` f < r
' t
1 i � r� • n ,�T►�ri11 iii i' � ' � , v � _ �. � s
•-�� /�y ri • rte' i' �i• s.• y ,w. >) /mot \ 0000
le
co
tk s • n, � 1;i �` ✓ �t �,�^r �� �ws� � �y'',��j� ,• •'_ „ti 4. �3 -� 1 • _ Jt ,\� I f� r .
. - - ±r �� tt� y , •Y�' ' 'tom � ,, x,. � ' �•,1` �1 100 • ,' �+ i /'A,,: - % t J ''
`' . •tea _I • /'
. � w� r � � ..y'!��'�� g �• • s. ✓ r.- • � � J � , .� �aetu�a t�mic w>sx�► � �� �� • � _ .� _ _ ~ w -
n
0
c
CD
5
CD
b
m
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Install one -way couplets on West Lewis St and West Clark St from 1st Ave to 10th Ave.
CIP Category: Street Construction
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: Upon completion of the Lewis Street Overpass project to provide better level of service at the conclusion of Lewis Street Overpass project.
Additionally, the roadway improvement will include enhancement to the street, parking, store frontage and sidewalk pedestrian improvements
to promote downtown redevelopment.
Funding Sources
Total
Budget
Arterial Street Fund
38
STP Grant
1,178
Debt Proceeds
1,000
Total id
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
3 213 1 - - -
1) nnn
Project to Scheduled Plan
Date Year Year
12131113 2014 2015
Plan Plan Plan Plan Plan
Year Year Year Year Year
2016 2017 2018 2019 2020
3 35
- -
178
1,000
- -
1,000 -
III
2014 2015 2016 1017
2018 2019 2020
O
CD
t-j
O
1-182 OFF AND ON_ RAMP -
16
thd4-w#rlksG EICII-20 "MI OF L
7f'
------ VA
126-
ri
r.
0
c
5
CD
b
iv
N
0
V,
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
JustificationBenefts: 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 I
Pr 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 1 1 100 -
200 1 600
?nn
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
C7
c°
b
N
O_
N
O
N
O
OFF RAMP AT RD 44 •�•
4C ��''s+ dry ,�"k►a•''►tiy't �C
^�` ewe
�y
_---ate !! L- _:J♦r. � _ _ - -' - - _ -� ..
���� L - PROJECT SITE,
Itc
!I}. _.1��' ,'.. . r'•.a.•r, .. 1,
H
n
w
0
c
CD
5
ro
b
m
N
0
V,
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
To 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 i I
O.
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
100 150 100
100 -
1 ?nn
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
n
0
CD
N
0
N
0
N
0
Ital
RD 76 OVERPASS - ARGENT TO BURDEN BLVD
s-
id e u PROJECT SITE.
s
7'71 � ` �►, .tn
y•
�aa.l
' ,. 1 f f h]r ,5;, -ice= _.--�• -n - -- .- r"•� _ `.
Cl$
ri
Nr�r M -
n
c°
CD
5
CD
b
m
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAH,
(Amount in Thousands)
I -182 and Road 76
CIP Category: Street Construction Construct a north -south overpass I -182 connection, Burden Blvd and Chapel Hill Blvd
Budget Number: 367.750.59530
Department: Public Works/Engineering
Division: Streets
Justification/Benefits: An overpass at Road 76 connection, Burden Blvd. and Chapel Hill will improve north -south access on both sides of 1 -182 and reduce the traffic
impact on Road 68.
Funding Sources Total
Budget
Arterial Street Fund 50
ST? Grant t00
State of Washington Grants 10,680
Total Funding I
OPERA TING •, CT
Operating Impact 6 Year Total
Revenue
Expenses
Net Ini
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
4 ann
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
ANNUAL OPERATING IMPAC
2014 201i 1 2017 2018 2019 2020
0
CDN
0
N
0
N
0
"A" STREET AND US 12 INTERCHANGE T
0
c
CD
5
CD
b
m
N
0
V,
N
O
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
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 Washineton Grants 2,800
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
15 2,000
- - 1,000
_I
Project to Scheduled Plan
Date Year Year
12131113 2014 2015
Plan Plan Plan Plan Plan
Year Year Year Year Year
2016 2017 2018 2019 2020
10
5 200
- 2,800
I
5 3,000
n
p=
O
CD
5
CD
b
N
0
N
0
N
0
N
FOSTER WELLS /US -395 INTERCHANGE .:.
► w _..
�� -
- V .
� 4 .
` Ir
ow 4,
l
lot
t
l
WANT P08t vnLe no _ r.
f
w+t Po4 W ND
n
c°
CD
5
CD
b
m
N
0
V,
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
Arterial Street Fund
State of Washington Grants
Total
9.500
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
1,000
- 500
_ R 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
9 inn
n
O
CD
N
0
N
O
N
O
COLUMBIA WATER SUPPL
-h
•TECT SITE
9
iCy
r�6
IN
J
Y PROJECT
�� , y✓ I
A�
't3
A�
c°
CD
5
CD
b
m
N
0
V,
N
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 Fundine aDDlication throu6 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 Dermit 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
Design 518 378 140 - - - -
Land & Right of Way 157 95 62 - - - -
f —tn f;— 1 272 _ _ i R ,)2
Funding Sources Total
Budget
Water Utility 173
State of Washington Grants 550
Debt Proceeds 1,775
OPERA Total Funding 2,498
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
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
- I - I -
427 75
48 -
1,775 -
-AL 462 213
1,823
WEST SIDE WATER TREATMENT PLANT
FILTERS
. . . . . . . . ...
, 0
Ao.
ol 4
Ad
n
11 PO
O
O
O
Pool'..
40
�- 7.7,
Jl\
dt-
n
0
CD
5
CD
0
b
m
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
bank of filters to the West Pasco Water Treatment Plant (C 1- 09- 03 -WTR).
CIP Category: Water Construction
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
Justification/Benefits: The City is working completing the permits and construction of a new Raw Water Intake from the Columbia River. It is anticipated that the project
will he 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 Funding 1
OPERA
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
Project to Scheduled Plan Plan
Date Year Year Year
12131113 2014 2015 2016
100
1,250
Plan
Year
2017
Plan
Year
2018
Plan
Year
2019
Plan
Year
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
1,350
I
n
11 pl)
FILTRATION PLANT IMPROVEMENT
W-*.
(STORAGE BLDG) 2
fteff trot
Elk
NNW
Oki
bpi
I ro
'Lu
PROJECT SITE 0
1 1;7
I T
'L"4
n
0
c
CD
5
CD
b
m
N
0
Uh
N
O
N
0
CIP Category: Water Construction
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
Justification/Benefrts:
Funding Sources Total
Budget
Water Utility 34
Debt Proceeds 227
Total Funding 261
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
c°
b
N
0
N
O
N
0
BUTTERFIELD WTP — SOUTH BASIN DRAIN
e
BY —PASS
IROiECT SITE
lid
I 0-N - 4-1'2
•� , F
/
AL
IF
n
0
CD
CD
0
b
m
N
0
V,
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 idin
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
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
'a
~Z
0
N
O
N
0
N
0
BUTTERFIELD WTP - SED BASIN ROOF
4
STRUCTURES W� 11 PO
PROJECT SITE _
Al
� �, * J � < " `fir -' �� � / / �~ .•,�,�,s, �.! � -�•�� � � a. , I —. .i ... i r. � p'•
�
46 ij,
• o- Ir/
n
w
0
CD
5
CD
0
b
m
N
0
V,
N
O
N
0
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/Benefrts: 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 Funding 160
ob OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue
Expenses -
ANNUAL ALLOCA TIO ad
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 - -
�1
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019 2020
- 160 - -
I
O
O
it
(t,
,. 'I
BUTTERFIELD WTP
SLUGE DRYING BED
�rf
lift-L
IAN!
7,
PROJECT SITE
47-Nww %
mwft.=��
PW
n
0
c
CD
5
CD
b
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N
0
Uh
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 -
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
0
CD
5
CD
N
0
u
N
O
N
O
AC REPLACEMENTS
n
0
c
CD
5
CD
b
m
N
0
Uh
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Replace asbestos cement water lines with ductile iron pipe and reconnect existing water services and
CIP Category: Water Construction appurtenances in three locations:
Budget Number: 410.760.59434 Road 88 from Franklin to Court Street: replace 1,000 linear feet of 6 inch line with 8 inch line for $96,000
Maple Road from Road 100 to Road 104: replace 1,550 linear feet of 6 inch he 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 lines 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
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
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
O
CD
N
O
N
O
N
O
WATER LINE REPLACEMENT - RD 76
BETWEEN COURT & WERNETT
- - -' .ml �- . -'r"
am
R. r
. PROJECT SITE
o
r Z• Y 7Ir .. I'
C T L t T QT
10 r
ro
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t A
i
i. r-
n
c°
CD
5
CD
b
w
N
0
V,
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
JustificationBenefits: Existing water line was constructed with 4 inch irrigation class PVC pipe. This existing water lime is fed by a 12 inch ductile iron water lime from
the north and south. Replacement of this water line with a 12 inch ductile iron pipeline will bring this water be 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
OPERA 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 16 1
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
C
N
0
N
O
N
O
WATER LINE REPLACEMENT STAR LN/ RD 97
r.. — or
�'f. '' � ♦" ,, — -_ - -- _ — ,tea` .
i �� •'t' 1• `'/ -;�4. � Me � �Q a ��. � — - i.�.� _ •� ! r. �=�� J�f 1. .F
IL
n
0
c
CD
CD
0
b
lv
N
0
V,
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Install approximately 900 lineal feet of 8 inch ductile iron water lime 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 di
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
- I - 1 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 - -
WATER LINE REPLACEMENT - RICHARDSON., x .
BETWEEN RD 92 &RD 96 `
r �
tip,
0
N
0
N
O
N
0
I�V r. Pr
NJE
'.1
Ilk
r rr`
�rr 9
OS I"
I:♦ q .. .
&—Jai
� 1 i;
n
0
c
CD
5
CD
b
w
N
0
V,
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 line along Road 96, Court to Richardson, is 6 inch irrigation class PVC. Existing water lime 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 Funding
OPERA TING IMPACT
Operating Impact 6 Year Total
Revenue
Expenses
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019 2020
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 -
n
1�
0
N
0
lv
0
N
0
AC REPLACE - RD 84 B/T COURT &ARGENT •�•
el
OFL
LA
PROJECT SITE �.. �.
Are
it
.,. � , -. � -�c - - !�'� _ ice. - ��� � .;�• .. - � I
. , � � , i �,�r�'�� j ill► — � ",
n
0
c
CD
5
CD
b
m
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Replace approximately 3,000 lineal feet 12 inch asbestos cement water line 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
Justification/Benefits: City currently has asbestos cement water lines in operation within the water system. Due to regulations, the city is replacing existing lines as funds
become available. Replacement of these limes 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 i II
OPERA TING IMPACT
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
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
0
CDN
0
N
0
N
0
WATER LINE REPLACEMENT
is
ROAD 60 & 62nd PLACE
n
0
c
CD
5
CD
0
b
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP Category: Water construction Install approximately 2,9001ineal feet of 8 inch ductile iron water line. 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 fire hydrants
to upgrade fire protection in this area.
..O O.
Expenditures Total
Budget
Design 10
Land & Right of Way -
Construction 240
Total i I
Funding Sources Total
Budget
Water Utility 250
Total 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
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
250
250
C
CD
5
CD
b
N
0
N
O
N
O
WATER LINE REPLACEMENT
ROAD 80
•i
•
Inar4 :
ok
°I PROJECT SITE
yt
OEM
ik
f `►
x
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fti ,
n
0
c
CD
5
CD
0
b
N
0
V,
N
O
N
0
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
JustifrcationBenefrts: Replacement of this piple 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
IMPACT Total Funding 75
OPERA TING
Operating Impact 6 Year Total
Revenue
Expenses
Project to Scheduled Plan Plan Plan Plan Plan Plan
Funding Sources Total D
Date Year Year Year Year Year Year
Budget 1
12131113 2014 2015 2016 2017 2018 2019
Water Utility 75 7
75
OPERA TING
Operating Impact 6 Year Total
Revenue
Expenses
0
CDb
N
0
N
O
N
O
r.
r LL. 1
, —(- A t t r
CJJ
li.�
WERNETT PIPELINE
PROJECT SITE
- - . tea• - i. :n��
Iwo
"00
itK �jl! J •�
►fit 4 i�l .�� <<�r•T•;,,r.J
r •i- � tom. 7."�U . , y,� _
n
w
0
c
CD
5
CD
b
m
N
0
V,
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 line along Wernett Road from Road
CIP Category: Water Construction 48 to Road 84. Existing water line(s) along Wernett range from 4 inch to 12 inch Imes 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
JustificationBenefrts: Water Comprehensive Plan identifies installation of 12 inch water line to improve service to properties along Wernett Road from Road 48 to Road
84. This will allow for improved service and proper looping of the water system in this area.
Funding Sources Total
Budget
Water Utility 10
Debt Proceeds 590
Funding Total III
OPERATING
Operatin8lrnpact 6 Year Total
Revenue
Expenses
Net Impact
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 590
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019 2020
10 - - - -
590
I 'I
2014
2015 2016 2017
2018
2019 2020
0
CD
5
CD
N
0
u
N
O
N
O
ANNUAL WATER LINE UPSIZE MATCH
CIP Category: Water Construction
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
Justification/Benefits:
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
set aside to pay for potential upsizing related to developer installed tines.
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
62 100 50 50 50 50 100
62 100 50 50 50 50 100
Project to
Funding Sources Total Date
Budget 12131113
Water Utility 462
Funding Total 4
OPERA TING IMPA
Operating Impact 6 Year Total
Revenue
Expenses -
Scheduled Plan
Year Year
2014 2015
62
Plan Plan Plan
Year Year Year
2016 2017 2018
100 1 50 1 50
Plan Plan
Year
2019
50 50 100
O
CD
N
0
N
0
0
WATER LINE EXTENSION - CHAPEL HILL BLVD
x
R � i
1'rr,�,,.�
�r
*' r 1',r t-
a
�•
PROJECT SITE
.'fir ,-
•�i � -.
I th
}. "`
n
0
c
CD
5
CD
b
Iv
N
0
V,
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
Justification/Benefits: Promote growth, economic development and provide proper looping of existing water system as well as additional waterline distribution looping.
Funding Sources Total
Budget
Debt Proceeds 590
Total 9I
Operating Impact 6 Year Total
Revenue -
Expenses
ni.
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019 2020
- 1 1 30 1 10 - I -
550
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019 2020
590 -
'I
2014 2015 2016 2017 2018 2019 2020
n
CD
5
CD
b
N
0
N
O
N
0
WATER LINE EXTENSION - ALTON •�
E I-
' •�� �� _ -- _ Ir ` _ � y , - Via. - ... = - � - 'wY'.._- .. _- � -�,
^ � LEA T a 1 T
- e tees a-
w _
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IL
tip, � .. •�. p �.,� ; ° - - y, �
1 - '•,. �t�� 'M PROJECT .SITES .
h
w^ '
/ ., � ^• - rem _ _ __ _ .if'i:. _ �4�.
_00.
If1EI• -T
n
0
c
CD
5
CD
b
m
N
0
V,
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 limes located in abutting alley(s)
Budget Number: 410.760.59434 to new 8 inch water line.
Department: Public Works/Engineering
Division: Water
JustificationBenefrts: Current water line terminates without looping. Looping of be will improve water quality and continuous uninterrupted water supply service to the
neighborhood.
Funding Sources Total
Budget
Water Utility 84
Debt Proceeds -
Funding
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
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
n
�S
O
C
N
0
N
0
N
0
x
WATER LINE EXTENSION - MAPLE STREET LOOP R.
or4f
oll
`I� % f.t!�, j� i t � �� gyp,, � F , _ •�r• ' M,
-IEL-
• l,.
sc
oil
� a-
r �
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r � .
A -
• !! / J � i i r .I•
r to • `�1� � ���` � w d
op
'• I
C7
m
w
c°
CD
5
ro
b
m
N
0
V,
N
O
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 limes in Maple Street and Willow
Budget Number: 410.760.59434 Way.
Department: Public Works/Engineering
Division: Water
Justification/Benefits: Installation of water lime 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 71,
O.
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
0
CD
N
O
N
O
N
0
WATER LINE EXTENSION - A
R� E
RIVERHAVEN LOOP `
'6
_ t — f m r •� - - — ?` •.r,,,,. 'rte- .
lot A%
Ok
i ,.tom' ..�►,� , PROJECT SITE
'►►►►.; .
M "'�7r•�, -. T - Q �1 * j= "IR e1y ��riJ• _ ., ,.r.,:
PASCOs.f �
C7
c°
CD
5
CD
b
m
N
0
V,
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Install approximately 1,400 lineal feet of 8 inch ductile iron water lime along Riverhaven Street from Road
CIP Category: Water Construction 36 to Road 40. Intertie existing water lines along Road 37, Road 38 & Road 39 to Riverhaven water lime.
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 ndin 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
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
25 275
WATER LINE - SCHUMAN LANE / RD 96
oor .
71
IAO
id
IL
'?�CHARD_ ON Rf)
l7kAill, �l
WHO
loe
iL
Opt
1) RO, J E QT Sl_
v
�tc
V11 ,
n
w
0
CD
5
CD
0
b
m
N
0
V,
N
O
N
0
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 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
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
c°
5
CD
b
N
0
N
O
N
O
WATER LINE EAST AIRPORT /PORT OF PASCO
- Xt'
:r
> s ov;
\000-�
`F t• ° is . _.- _�,,,1. -. .
7
■ x
K_..
n
c°
CD
5
CD
b
m
N
0
V,
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Install approximately 4200 lineal feet of 16 inch ductile iron water lime along North 4th Avenue and
CIP Category: Water Construction connect to existing 24 inch waterline running east - west along the north airport property line.
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
JustificationBenefits: Water Comprehensive Plan identifies installation of water be 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 895
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
- - 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
i66I
CD
N
0
N
O
N
O
WELL HOUSE ADDITION
T,
s{
►� ,
t.J
_ _ f _. •ate _
ti 1116 r-,,
n
0
c
CD
5
CD
0
b
N
0
V,
N
O
N
0
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.WX. IA. 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 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
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 65 65 65 65
0
N
0
u
N
O
N
O
IRRIGATION BOOSTER PUMP STATION
n
0
CD
5
CD
0
b
N
0
V,
N
O
N
0
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 iii 'I
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
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
'I
n
"i� W
G
�t
O
CD
n
N
O
N
O
N
O
IRRIGATION LINE EXT - CHAPEL HILL
R t
7
n
c°
CD
5
CD
b
m
N
0
V,
N
O
N
O
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP Category: Irrigation Construction Add 12 inch pipe starting at Road 84 and Chapel Hill and connecting to Road 68 and
Budget Number: 410.795.59434 Chapel 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.
.O O.
Expenditures Total
Budget
Design 10
Land & Right of Way
Construction 590
Total Expenditures 600
Funding Sources Total
Budget
Debt Proceeds 600
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
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 - - -
0
OPERATING IMPACT
ANNUAL OPERATING IMPACT
Net Impact -
- - - - - -
0
CD
.`1
N
0
N
0
N
0
x
WWTP PRIMARY CLARIFIER NO. 3
r Abe
.N PROJECT SITE
xoAD zy
•g "
-SIP
Jo
ell
n,
C7
0
CD
5
CD
0
b
m
N
0
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Construct new (3rd) primary clarifier to provide additional treatment capacity and dependability.
CIP Category: Sewer Construction
Budget Number: 410.770.59435
Department: Public Works/Engineering
Division: Sewer
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 di I
OPERA
Operating Impact 6 Year Total
Revenue -
Expenses
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
250
-
?9n
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
0
N
CD
0
u
N
O
N
O
PLANT ROOF RAILING . h.
n
0
CD
5
CD
0
b
N
0
V,
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
Funding
OPERA
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
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
-J L 125
C7
p=
C
CD
5
CD
b
N
0
N
0
N
0
9TH AND WASHINGTON LIFT STATION — o
PHASE 1 '
Alt
IN
.,� fly`' � . %i � _ �` !fi • ,�: kqh. _
X ', ♦ .,
`'fit 'ti"' ►. 1 i' .: xf y %s � r __ - -� '+� _
.- / = R a i►cr�. ` , PROJECT SITE
OIL' 1
n
0
CD
5
CD
0
b
m
N
0
V,
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
OPERA Total Funding 677
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
99
2014 2015 2016 2017 2018 2019 2020
0
CDN
0
N
0
N
0
SEWER OPS VEHICLE
STORAGE BUILDING
��Nrr
3
n
0
CD
5
CD
0
b
Iv
N
0
V,
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
Justification/Benefits: Due to recent growth and purchase of new vehicles, PW Operations has outgrown their storage facilities.
Funding Sources Total
Budget
Sewer Utility 250
Total I
OPERA TING .,
Operalin", Inipact 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
- 250
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
250
i6mI
2015 2016 2017 2018 2019 2020
0
CD
5
CD
N
0
u
N
O
N
O
WWTP PLC's AND CONTROLS . " E
n
c°
CD
5
CD
b
m
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
CIP Category: Sewer Construction Replace all aging and out of date PLC's and SCADA with up to date and new equipment throughout
Budget Number: 410.770.59435 the entire watewater treatment plant.
Department: Public Works/Engineering
Division: Sewer
Justification/Benefits: The plant currently uses 1980's computer technology in our PLCs. As the system ages more maintenance is required and parts are becoming
obsolete and hard to find. These are critical systems that must remain in service.
R O.
Expenditures Total
Budget
Design 10
Land & Right of Way -
Construction 350
Total Expenditures 6I
Funding Sources Total
Budget
Sewer Utility 360
Total ii 6I
OPERA
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
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
-1 10 1 -
-I -I -1 3501 -I
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019
360
360
0
CD
5
CD
N
0
u
N
O
N
O
ANNUAL SEWER LINE EXTENTIONS
n
c°
CD
5
CD
b
m
N
0
V,
N
O
N
0
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 limes when an opportunity presents itself
with a private development or other City project.
Funding Sources Total
Budget
Sewer Utility 700
Total 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
10 10 10 10 10 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
100 100 100 100 100 100 10(
II too 100 100 too 100 1011
11 po
0
N
0
u
ANNUAL SEWER LINE RE- LINING PROGRAM
n
0
c
CD
5
CD
0
b
N
0
V,
N
O
N
0
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 1 -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/Engineermg
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 lines. 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 i II
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
101 10 1 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 1 400 400
-II 300 300 300 400 III
n
W
G
O
C
CD
N
O
N
O
N
O
"�gwlo-
�l,
f_
t
tix
30inch MAIN (NW AREA)
H
w A It
s
n
0
CD
5
CD
b
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
For sewer to serve Northwest section of City.
CIP Category: Sewer Construction
Budget Number: 410.770.59435
Department: Public Works /Engineering
Division: Sewer
Justification/Benefits: As part of the 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 Iii
OPERA
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
199
- 4,900
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 1 -
4,967
4,967
0
N
CD
0
u
WEST PASCO TRUNK SEWER p Y
n
w
0
CD
5
CD
b
m
N
0
V,
N
O
N
0
CIP Category: Maintenance
Budget Number:
Department: Public Works/Engineering
Division: Sewer
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
JustificationBenefts: To remove and prevent damage of trunk line due to age and odor corrosion
Funding Sources Total
Budget
Sewer Utility 445
Debt Proceeds 1,870
ALLOCATION Total Funding 2,315
ANNUAL
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
OPERA TING IMPA CT
Operating Impact 6 Year Total
ANN UAL OPERATING IMPACT
2014 2015 2016 2017 2018 2019 2020
Revenue
- -
Expenses
- -
Impact
n
0
CD
n
N
O
N
O
N
O
CHAPEL HILL BLVD. EXTENSION - SEWER
r r �
r err^+ ` tl
r�
r
PROJECT SITE
T7 -TF77T7
-- r -
r ,
"y
a
n
c°
CD
5
CD
b
iv
N
0
V,
N
O
N
0
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 fine will promote growth and expansion in previously undeveloped approximately 350 acres of land located between
Road 68 to Road 84 south of I -182.
PROJECT SCOPqJMMMMM�
Expenditures Total
Budget
Design 50
Land & Right of Way -
Construction 500
Total id I
Funding Sources Total
Budget
Sewer Utility 550
Total i I
OPERA TING IMPA
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 -
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 2i6mli I
0
CD
N
0
u
LIFT STATION -PEARL STREET
n
0
CD
5
CD
0
b
w
N
0
V,
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.
Funding Sources Total
Budget
Sewer Utility 194
Total Funding 194
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 23 - I -
171
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
23 171
OPERA TING IMPA CT
Operating Impact 6 Year Total
ANNUAL OPERATING IMPACT
2014 2015 2016 2017 2018 2019 2020
Revenue
Expenses
Net Impact
11 PO
0
N
O
N
0
N
0
WASTE ACTIVATED THICKENING
-- � - tea'• rti, -•__ �, - - � - 5. E. y�;..�BET ��- -` � ..
PROJECT SITE
al
%}.— ��• cY k�AD 8T � � Uzi
1 C - •r 1
� / �• � � "���. �M ;,pia. �6�,�.. �..
Rry
Pk S7'
VP
Alt
J
���+� • -- E A�ySM �
r
O
���+� • -- E A�ySM �
r
O
c°
CD
5
CD
b
m
N
0
V,
N
0
N
0
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
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 1
215 1 1 - 1 710
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 710
0
CD
5
CD
N
0
u
N
O
N
O
RD 44 CORROSION AND ODOR -
C7
w
0
CD
5
ro
0
b
m
N
0
V,
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
be existing sewer trunk lime to extend the He 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
OPERA Total Funding 775]
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
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
n po
"'C
0
CD
N
O
N
0
N
0
SECONDARY CLARIFICATION EXP /IMP if
v lk
PHASE 1
1 n ;
x- ROJECT SITE
S.E ROAD 27 v i
` �' rte.., y ., • , e
%w +T Q
kTjj v i►
ST
,... - � C . fib,. ^'� ` - fi � •i i j �
C7
m
w
0
c
CD
5
CD
b
m
N
0
V,
N
O
N
0
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
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
666
Project to Scheduled Plan
Date Year Year
12131113 2014 2015
Plan Plan Plan Plan Plan
Year Year Year Year Year
2016 2017 2018 2019 2020
350 1 -
2,666
I -1
n
11 po CD
N
HEADWORKS IMPROVEMENTS
7. E JiUT
!7
00ell
'AFZ
PROJECT SITE.
ROAD 27
— ' „F��` t �; r `� � ' � is ` '� 4
Am&
4#
Jll -2. c I el" -
kk
14
Q.
O
O
n
c°
CD
5
CD
b
m
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
To meet future growth as identified in master plan.
CIP Category: Sewer Construction
Budget Number: 410.770.59435
Department: Public Works/Engineering
Division: Sewer
Justification/Benefrts: 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 Funding 2,015
OPERA 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
- - - - - 195
1 Ran
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
' I
CD
N
0
lv
O
N
O
SECONDARY TREATMENT NITRIFICATION
Hoe
i
�i
11
P
1 87'
F.. "C ..3LREET
ROJECT SITE _
Or-
a
: 7 n
C�
C
CD
5
CD
b
m
N
0
N
0
N
0
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
.O O,
Expenditures Total
Budget
Design
500
Land & Right of Way
-
Construction
1,279
Total Expenditures 1,779
Funding Sources Total
Budget
Sewer Utility 1,779
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
- - - - 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
500 1,279
AL II 1,279
ANNUAL OPERATING IMPACT
1
'c
�t
C
CD
N
0
N
O
N
O
SEWER LINE EXTENSION - ROAD 100 -°
S 61-� 1 %Al
yf s
/ Y
% {1 P
oil ';> PROJECT SITE
t
Ak
./ .r may, I� ! � ..,�+�. • ./'/ ~ y � ►`l� rid ��r • �' I- �,i1� � � � 1 _ '- •r _ F _ _, -r 1 f- r' �' r , ��I �,
I �� .'J•. h '�! � ♦ ' � �(�•��� � � ; -ice .r` 1 i r
� ` ,�, -'� • /,�' � _� .. � � ,� : err• . �,,:f K.... ti. • � � � .i • �' -
pd
±O l l.f^
ti F
�j✓ i.r
F �.
n
0
CD
5
CD
0
b
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N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Extend 8 inch sewer be 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 lime will allow expansion of property to the west along Road 100.
Funding Sources Total
Budget
Sewer Utility 500
Total iii 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
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
5
CD
N
0
N
O
N
O
CHAPEL HILL BLVD EXTENSION
• :4 1l M,
13
C7
0
CD
5
CD
0
b
N
0
V,
N
O
N
0
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 i .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
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
- - 1 10 120 50 - -
I I I
11 po
0
N
0
N
0
N
0
ANNUAL STORMWATER IMPROVEMENTS
L�
a
0
CD
5
CD
0
b
N
0
V,
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Replacement 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 Utility 300
Total 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
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
l
11 PO
0
N
0
N
0
N
0
RECONDITION STORM DRAIN PIPES
r
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C�
w
0
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CD
5
CD
b
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N
O
N
O
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Recondition stormwater Imes. 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 II
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 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 I 50 50 50 50 50
I 50 50 50 50 50
2014 2015 2016 2017 2018 2019 2020
11 PO
0
N
0
N
0
N
0
STORMWATER RETROFIT SYSTEM
':• INTHmill 1/
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CD
5
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N
0
V,
N
0
N
0
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
Budget
Stormwater Utility 710
State of Washington Grants 120
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
101 10 1 10 10 10 10 10
110 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 1 - - -
6I 110 110 110 JL 160
O.
Operating Impact 6 Year Total
OPERATING IMPA
2014 2015 2016 2017 2018 2019 2020
Revenue -
-
- -
Expenses -
-
11 po
0
N
0
u
ANNUAL ADA UPGRADE /RETROFIT
� N Wo- lei :4, 11 mil I a
C7
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0
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CD
5
CD
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N
0
Uh
N
0
N
0
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.
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
t0 10 10 10 10 t0 10
90 140 140 140 140 140 140
Project to Scheduled
Funding Sources Total Date Year
Budget 12131113 2014
CDBG 1,000 - 100
Total nd i III II
OPERA TING IMPA CT -I
Operating Impact 6 Year Total
Revenue
Expenses -
fill
Plan Plan Plan Plan Plan Plan
Year Year Year Year Year Year
2015 2016 2017 2018 2019 2020
150 1 1501 150 1 150 1 1501 150
0
CD
5
CD
N
0
u
N
O
N
O
x
RD 68 TO RD 100 TRAIL OVERLAY •
C7
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CD
5
CD
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N
0
V,
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
JustificationBenefts: 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 TING ., CT
Operating Impact 6 Year Total
Revenue
Expenses
Net Impact
Project to Scheduler/ Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019 2020
10 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
- 10 250
I I
RD 68 TO RD 44 TRAIL OVERLAY
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CIP Category: Other Operating Project
Budget Number:
Department: Admin & Comm Svcs
Division: Facilities
Justification/Benefits:
Funding Sources Total
Budget
Capital Improvement Fund 190
Total ii I
OPERA
Operating Impact 6 Year Total
Revenue -
Expenses -
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
- I - 1 5 1 1 - I -
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
11 po
0
N
0
u
MAINT METER REPLACEMENT &
CROSS CONNECT
C7
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0
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5
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0
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N
0
V,
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Replacement of water meters throughout the City at various locations.
CIP Category: Water Construction
Budget Number: 410.760.59434
Department: Public Works/Engineering
Division: Water
Justification/Benefits: Continuation of water meter replacement program and installation of residential backflow preventers will prevent water leaks and will provide
accurate meter readings.
Funding Sources Total
Budget
Water Utility 600
Total III
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
150 1 150 1 150 1501 1
Project to Scheduled Plan Plan Plan Plan Plan Plan
Date Year Year Year Year Year Year Year
12131113 2014 2015 2016 2017 2018 2019 2020
150 150 1501 150
150 150 150 150
n
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N
O
N
O
N
O
WATER FIRE HYDRANT & FLUSHING PROGRAM
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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.
MW .,O O.
Expenditures Total
Budget
Design
Land & Right of Way -
Construction 350
Total Expenditures I
Funding Sources Total
Budget
Water Utility 350
Total I
OPERA TING IMPA
Operating Impact 6 Year Total
Revenue
Expenses
FAMOK lV1101ty"
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
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
0
CD
5
CD
N
0
u
N
O
N
O
N
N
WATER METER RELOCATION
C7
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CD
5
CD
b
m
N
0
V,
N
O
N
0
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 limes were installed in the street. After relocating
the meters, the old he will be taken out of service.
Funding Sources Total
Budget
Water Utility 350
Total Funding I
OPERA TING IMPA CT 0
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 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
11 PO
0
N
0
N
0
N
0
ANNUAL WATERLINE & FIRE HYDRANT UPGRADES
C7
w
51
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CD
5
CD
b
m
N
0
V,
N
O
N
0
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
OPERA Total Funding 875
Operating Impact 6 Year Total
Revenue -
Expenses
0
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
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 11
12 5 125 125 125 125 125 U.'
n
0
c
CD
5
CD
0
b
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0
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O
N
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0
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5
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N
0
V,
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0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Place the eleven wells onto a rehabilitation schedule to restore /preserve asset life at a rate
CIP Category: Irrigation Maintenance of two wells per year.
Budget Number:
Department: Public Works
Division: Plant
JustificationBenefrts: 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.
R O.
Expenditures Total
Budget
Design
Land & Right of Way -
Construction 300
Total II
Funding Sources Total
Budget
Irrigation Utility 77
300
Total iii 300
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
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 51
I 50 50 50 50 511
0
N
0
u
4
IRRIGATION ISOLATION VALVES
C7
w
0
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5
CD
0
b
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N
0
V,
N
O
N
0
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 line during emergencies. Valves
in the right of way improves safety as city staff encounter aggressive dogs in backyards.
Project to Scheduled
Date Year
12131113 2014
Project to Scheduled
Funding Sources Total Date Year
Budget 12131113 2014
Irrigation Utility 110
Total di I
Plan
Year
2015
60
Plan
Year
2015
60
Plan
Year
2016
50
Plan
Year
2016
50
Plan
Plan
Year
Year
2017
2018
n�.
Plan Plan
Year Year
2017 2018
Plan Plan
Year Year
2019 2020
Plan Plan
Year Year
2019 2020
OPERA TING IMPA CT
Operating Impact 6 Year Total
ANNUAL OPERATING
2014 2015 2016 2017 2018 2019 2020
Revenue
- -
Expenses
- -
n�.
0
CD
5
CD
N
0
u
N
O
N
O
SEWER LINE REPAIRS
C7
0
CD
5
CD
0
b
m
N
0
V,
N
0
N
0
CITY OF PASCO
CIP PROJECT DETAIL
(Amount in Thousands)
Repair of identified areas. Work to include replacement of manholes, disrepair sewer lines, broken
CIP Category: Maintenance services, and other such work.
Budget Number:
Department: Public Works/Engineering
Division: Sewer
Justification/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 II
OPERA TING IMPA CT
Operating Impact 6 Year Total
Revenue -
Expenses -
Project to Scheduled Plan
Date Year Year
12131113 2014 2015
Plan Plan Plan Plan Plan
Year Year Year Year Year
2016 2017 2018 2019 2020
t00 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 I lool 100 100 lool 100 101
11 100 100 100 100 100 101
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CLASS A BIOSOLIDS
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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.
R O.
Expenditures Total
Budget
Design -
Land & Right of Way
Construction
Other 225
Total Expenditures 225
Funding Sources Total
Budget
Sewer Utility 225
Total Funding 225
OPERA TING 1MPA CT
Operating Impact 6 Year Total
Revenue
Expenses -
aw 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
- 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
- � i 6 75 75 75
AGENDA REPORT NO. 22
FOR: City Council July 16, 2014
TO: Stan Strebel, Acting City Manager
FROM: Ahmad Qayoumi, Public Works Direct Regular Mtg.: 7/21/14
SUBJECT: Bid Award: 2014 Sewer Re- lining Project #CP7- SE- 2R -14 -01
I. REFERENCE(S):
1. 2014 Sewer Re- lining- Vicinity Map
2. 2014 Sewer Re- lining - Bid Summary
IL ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
07/21: MOTION: I move to award the low bid for the 2014 Sewer Re- lining to PEC in
the amount of $361,759.63, and further, authorize the Mayor to sign
the contract documents.
III. FISCAL IMPACT:
None
IV. HISTORY AND FACTS BRIEF:
A) The project consists in the rehabilitation of sanitary sewer pipe (8 inch through 12 inch
in diameter) using heat or ultra violet light cured in place pipe (CIPP).
B) The project is divided in a base bid (Areas 1 to 3) and alternates 1 to 11.
V. DISCUSSION:
A) On July 15th, 2014, the City received four (4) bids for the project. The low bid was
received from PEC for the amount of 249,048.04 for the base bid. Second low bid was
from Insituform for the amount of $271,784.21 for the base bid. The Engineer's
Estimate for the base bid is $327,222.66.
B) Selected alternates are 1, 2, 3, 7, 8, and 9. All included in the area south of I -182, east of
US 395, north of Court St. and west of 9th Ave.
C) Low Bid for the base bid and selected alternates was received from PEC and totals
$361,759.63. Engineer's estimate for base bid and selected alternates is $498,577.49
(see attached bid summary).
D) The bid and selected alternates are within the available project budget.
B) Staff has reviewed the bid submittal and found no exceptions or irregularities.
C) Staff recommends award of the contract to PEC in the amount of 361,759.63 for the
base bid and selected alternates.
10(a)
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AGENDA REPORT NO. 19
FOR: City Council
TO: Stan Strebel, Acting City Manager
Ahmad Qayoumi, Public Works Director
FROM: Michael A. Pawlak, City Engineer
SUBJECT: Bid Award: School Zone Safety Improvements
I. REFERENCE(S):
June 15, 2014
Regular Mtg.: 7/21/14
1. School Zone Safety Improvements - Vicinity Map
2. School Zone Safety Improvements - Bid Summary
II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
07/21: MOTION: I move to award the low bid for the School Zone Safety
Improvements Project to Sierra Electric, Inc. in the amount of $79,223.00, and
further, authorize the Mayor to sign the contract documents.
III. FISCAL IMPACT:
Street Funds - $79,223.00
Pasco School District Committed to Reimbursement (2/3 of the cost for Flashing Beacons
at 20s' & Pearl) - $26,039.33
IV. HISTORY AND FACTS BRIEF:
A) The project involves the installation of Rectangular Rapid Flashing Beacons at
two locations, as well as the installation of four other school zone flashing
beacons and associated signage.
B) An invitation to bid the project was forwarded to applicable contractors listed on
the City's Small Works Roster. Bid documents were requested by and sent to one
(1) company. The bid opening was held on July 15, 2014.
V. DISCUSSION:
A) On July 15, 2014, the City received one (1) bid for the project. The bid was
received from Siena Electric, Inc. in the amount of $79,223.00. The Engineer's
Estimate is $64,760.00. The bid is within the available project budget.
B) Staff has reviewed the bid submittal and found no exceptions or significant
irregularities.
C) Staff recommends award of the contract to Sierra Electric, Inc. in the amount of
$79,223.00.
10(b)
K
City of Pasco
School Zone Safety Improvements
July 15, 2014
BID SUMMARY
Engineers Estimate
Sierra Electric
$64,760.00
$79,223.00
AGENDA REPORT NO. 20
FOR: City Council June 15, 2014
TO: Stan Strebel, Acting City Manager.,�I
Ahmad Qayoumi, Public Works Director
FROM: Michael A. Pawlak, City Engineer Regular Mtg.: 7/21/14
SUBJECT: Bid Award: School Zone Flashing Beacons Upgrade
I. REFERENCE(S):
1. School Zone Flashing Beacons - Vicinity Map
2. School Zone Flashing Beacons - Bid Summary
II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS:
07/21: MOTION: I move to award the low bid for the School Zone Flashing
Beacons Upgrade Project to Sierra Electric, Inc. in the amount of $25,656.00,
and further, authorize the Mayor to sign the contract documents.
III. FISCAL IMPACT:
Street Funds - $25,656.00
Pasco School District Committed to Reimbursement (50 %) - $12,828.00
IV. HISTORY AND FACTS BRIEF:
A) The project involves the removal of existing flashing beacon controllers and the
installation and programming of AP -22 Time Switches, and TSC2G M2M
Cellular Communications Modems, and other related work. The purchase of the
Time Switches and Cellular Communications Modems was previously approved
by council at the July 7, 2014 regular City Council meeting.
B) An invitation to bid the project was forwarded to applicable contractors listed on
the City's Small Works Roster. Bid documents were requested by and sent to one
(1) company. The bid opening was held on July 15, 2014.
V. DISCUSSION:
A) On July 15, 2014, the City received one (1) bid for the project. The bid was
received from Sierra Electric, Inc. in the amount of $25,656.00. The Engineer's
Estimate is $28,600.00. The bid is within the available project budget.
B) Staff has reviewed the bid submittal and found no exceptions or significant
irregularities.
C) Staff recommends award of the contract to Siena Electric, Inc. in the amount of
$25,656.00.
10(c)
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PASCO
City of Pasco
School Zone Flashing Beacons Upgrade
July 15, 2014
BID SUMMARY
Engineers Estimate
$28,600.00
Sierra Electric $25,656.00