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Home My WebLink AboutCapital Improvement Plan 2000-2005r ,-, ,...., ,...., ,-, ,-, ,-, RESOLUTION NO. 2469 A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PLAN (CIP) FOR CALENDAR YEARS 2000-2005. WHEREAS, staff has prepared the Capital Improvement Plan (CIP) which defines the capital projects proposed to be undertaken by the City over the coming six years; and WHEREAS, on July 27 and August 30, 1999, the CIP 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 (CIP) for calendar years 2000 -2005 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 CIP is subject to budget appropriation. PASSED by the City Council of the City of Pasco at a regular meeting this 7th day of September, 1999. Charles D. Kilbury, Mayor l ATTEST: (\ I) /l --, ,, . -) ~ -\ ub~-k \j _ __,.__r_ / I ; "iu(2l,-t1;.£L ··J Catherine D. Seaman, Deputy City Clerk APPROVED AS FOR FORM: CITY OF PASCO CIP COSTS SUMMARY: 2000-2005 ($ in thousands) CIP Catagory/Project 2000 2001 2002 2003 2004 2005 Total Fire Ambulance 115.0 0.0 0.0 0.0 0.0 0.0 115.0 r Cab and Chassis for Grass truck 81 0.0 0.0 70.0 0.0 0.0 0.0 70.0 Cab and Chassis for Rescue 81 0.0 0.0 70.0 0.0 0.0 0.0 70.0 ,-, Captains response Vehicle 40.0 0.0 0.0 0,0 0.0 0.0 40.0 New Fire Truck 0.0 0.0 0.0 0.0 200.0 0.0 200.0 Sub Total 155.0 0.0 140.0 0.0 200.0 0.0 495.0 r Gateway 20th Avenue -from Gateway to Lewis Street 0.0 0.0 660.0 0.0 0.0 0.0 660.0 r 4th Avenue -Gateway 0.0 660.0 0.0 0.0 0.0 0.0 660.0 Court Street Corridor -26th Ave to 4th Ave, 0.0 0.0 0.0 0.0 0.0 440.0 440.0 E. Lewis Str. Corridor -Cedar Ave to Oregon 0.0 0.0 0.0 220.0 0.0 0.0 220.0 W. Lewis St. Corridor -Gateway to 17th Ave 220.0 0.0 0.0 0.0 0.0 0.0 220.0 ,-, W. Lewis Str. Corridor -10th Ave to RR 0.0 0.0 0.0 0.0 58 .0 0.0 58.0 W. Lewis Str. Corridor -17th Ave to 10th Ave 0.0 0.0 0.0 0.0 160.0 0.0 160.0 ,-, Sub Total 220.0 660.0 660.0 220.0 218.0 440.0 2,418.0 Parks and Recreation Boat Basin Park Renovation 0.0 0.0 0.0 50.0 0.0 0.0 50.0 Cemetery Expansion 150.0 0.0 0.0 0.0 0.0 0.0 150.0 Golf Course Improvements 18.0 900.0 0.0 0.0 0.0 0.0 918.0 Highland Park Renovation 0.0 150.0 0.0 0.0 0.0 0.0 150.0 Johnson Park Development 0.0 150.0 0.0 0.0 0.0 0.0 150.0 Llivingston Park 0.0 0.0 80.0 0.0 0.0 0.0 80.0 Lucas Park Renovation 0.0 0.0 75.0 0.0 0.0 0.0 75.0 McGee Park Renovation 0.0 0.0 0.0 50.0 0.0 0.0 50.0 Memorial Park Renovation 0.0 275.0 0.0 0.0 0.0 0.0 275.0 Rivershore Enhancement -Phase I 100.0 2,000.0 4,347.0 0.0 0.0 0.0 6,447.0 Softball Complex Lighting (Phase VI) 0.0 1,200.0 0.0 0.0 0.0 0.0 1,200.0 Softball Complex Playground Equipment 50.0 0.0 0.0 0.0 0.0 0.0 50.0 Volunteer Park Renovation 150.0 0.0 0.0 0.0 0.0 0.0 150.0 Sub Total 468.0 4,675.0 4,502.0 100.0 0.0 0.0 9,745.0 Police Mobile data Terminals 200.0 100.0 0.0 0.0 0.0 0.0 300.0 Sub Total 200.0 100.0 0.0 0.0 0.0 0.0 300.0 CIP Catagory/Project CITY OF PASCO CIP COSTS SUMMARY: 2000-2005 ($ in thousands) 2000 2001 2002 ,-, Sewer Treatment and Collection r ,-, r ,-, r ,..., r, 8th Avenue Sewer Relay CBC Sewer Pipeline Commercial Sewer Pipeline Naval Base Pump Station Rehabilitation Process Water Reuse Facility Riverview Sewer Interceptor Extension Road 44/Burden Blvd. Sewer Interceptor Sewer Line Replacement Southeast Pasco Sewer Interceptor WWTP Sludge Drying Beds Sub Total Streets, Drainage and Pedestrian 20th Ave. and Court modification 20th Ave/Argent Signal Ainsworth R.R. Crossing Annual Overlay Autoplex Enhancement Commercial Avenue Extension Court Street Overlay 20th Ave. to SR-395 Court Street Overlay ( West) Lewis Street/"A" Street Corridor Overpass Miscellaneous Storm Drain Additions & Miscellaneous Street Improvements Miscellaneous Traffic Signal Improvements Railroad Crossing Improvements Rd 44 and Court Signal Rd. 68 and Argent Signal Rd 68 and Sandifur Signal Road 68 Widening Robert Wayne Drive and Burden Signal SR395 Pedestrian Crossing Sub Total Water Supply, Treatment, Dist. & Storage Commercial I Lewis Water Line 265.0 200.0 0.0 200.0 65.0 1,000.0 0.0 200.0 1,050.0 0.0 2,980.0 0.0 10.0 0.0 350.0 1,200.0 10.0 134.0 0.0 50.0 50.0 25.0 100.0 50.0 0.0 0.0 0.0 310.0 0.0 10.0 2,299.0 0.0 0.0 0.0 450.0 0.0 65.0 1,000.0 0.0 200.0 0.0 500.0 2,215.0 150.0 140.0 7,800.0 390.0 0.0 1,000.0 0.0 124.0 0.0 50.0 25.0 0.0 0.0 0.0 0.0 10.0 0.0 0.0 10.0 9,699.0 0.0 2 0.0 0.0 0.0 0.0 65.0 0.0 0.0 200.0 0.0 0.0 265.0 0.0 0.0 0.0 280.0 0.0 0.0 0.0 0.0 0.0 50.0 25.0 100.0 0.0 0.0 0.0 140.0 0.0 0.0 1,000.0 1,595.0 350.0 2003 0.0 0.0 0.0 0.0 65.0 0.0 0.0 200.0 0.0 0.0 265.0 0.0 0.0 0.0 250.0 0.0 0.0 0.0 0.0 0.0 50.0 25.0 0.0 0.0 10.0 0.0 0.0 0.0 0.0 0.0 335.0 0.0 2004 0.0 0.0 0.0 0.0 65.0 0.0 350.0 200.0 0.0 0.0 615.0 0.0 0.0 0.0 400.0 0.0 0.0 0.0 0.0 0.0 50.0 25.0 100.0 0.0 140.0 10.0 0.0 0.0 0.0 0.0 725.0 0.0 2005 0.0 0.0 0.0 65.0 0.0 0.0 200.0 0.0 265.0 0.0 0.0 280.0 0.0 0.0 0.0 10,000.0 50.0 25.0 0.0 0.0 0.0 140.0 0.0 150.0 0.0 10,645.0 0.0 Total 265.0 200.0 450.0 200.0 390.0 2,000.0 350.0 1,200.0 1,050.0 500.0 6,605.0 150.0 150.0 7,800.0 1,950.0 1,200.0 1,010.0 134.0 124.0 10,050.0 300.0 150.0 300.0 50.0 150.0 150.0 150.0 310.0 150.0 1,020.0 25,298.0 350.0 CITY OF PASCO CIP COSTS SUMMARY: 2000-2005 ($ in thousands) CIP Catagory/Project 2000 2001 2002 2003 2004 2005 Total Commercial Waterline Extension 0.0 450.0 0.0 0.0 0.0 0.0 450.0 East Airport Water Line/ Port of Pasco 0.0 790.0 0.0 0.0 0.0 0.0 790.0 East Side Booster Station Upgrade 0.0 0.0 100.0 0.0 0.0 0.0 100.0 lntertie to City of Kennewick 0.0 0.0 200.0 0.0 0.0 0.0 200.0 Misc. Water Improvements 50.0 50.0 50.0 50.0 50.0 50.0 300.0 Replacement of AC Water Pipe 250.0 0.0 250.0 0.0 0.0 0.0 500.0 Road 68 Reservoir Painting 0.0 0.0 300.0 0.0 0.0 0.0 300.0 Road 68 Waterline Loop 0.0 300.0 0.0 0.0 0.0 0.0 300.0 Water Distribution Line Extensions 100.0 100.0 100.0 100.0 100.0 100.0 600.0 ,..., Water Filtration Plant Improvements 340.0 950.0 0.0 500.0 0.0 1,790.0 Water Meter Replacement Project 60.0 60.0 60.0 60.0 60.0 60.0 360.0 Sub Total 800.0 2,700.0 1,410.0 710.0 210.0 210.0 6,040.0 Total 7,122.0 20,049.0 8,572.0 1,630.0 1,968.0 11 ,560.0 50 ,901.0 ,...... ,-, ,...., r, r r 3 CITY OF PASCO CIP PROJECT FORM CIP Category Fire I Funding Type General Fund ,-, Project Name Ambulance I Project # Location Fire Department Station 83 Description An ambulance to replace a 1983 ambulance ,., Department Fire I Division EMS I Date Initiated 6/29/99 Justification Benefits r The department replaces one ambulance every four years. Since the new Station 83 opened, we now have three ambulances in first line service and one in reserve in case one of the three breaks down. The oldest ambulance in the fleet will be almost twenty years old in the year 2002, which is r eight years beyond its normal life of service. ,..., Project Status New CIP Project I Budget Number 010-310-2620 ,..., History I Previous Years Funding j Previous Years Expenses CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,..., Land & Right-Of-Way ........ ....,..,. w ' ,.,,..,,..,,, ,.,,.,.,w .,,,.,.,._,. ,.,...,•,• ,,.,,....,.,..,,.,.,_.,_..,,,,,,,_,,,..,,,.....,,.,,,, w,v,-,.v,wm .,,,,..,_,,,.,,__.,v.--...-,..,.-,.,,.w,.-,,,,.,,,,..,.,,..,_.,, Design & Engineer ,.,.,._,,...,,,,,. ~-,,,, .... ,, . .,,.,,....,.,,,,.,,..,,_,,, ....... , ·------~-"'·--. ...,,.,..,....,.,.,.. Construction ..... ,..,_ .. ...,,.,.,,..,,, ,,,,..,,.,.. ... ,..,..,.., ____ ., ..,.,.,..,,,,w ..... w ., . ,.w, .,,.w,.. . . , ,,..,..,.,.,,..,, w,,.,,,..,.,.,,.,.,., . Other 115.0 0.0 0.0 0.0 0.0 0.0 $115.0 ....., Total 115.0 0.0 0.0 0.0 0.0 0.0 $115.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL General Fund 115.0 0.0 0.0 0.0 0.0 0.0 $115.0 ,,,.,,,,.,.,, .,,,.,,,,,, ,..._.,,,,,,,,,,..,,_.,,,_,,,,,,..,....,..,,_ ,...,,,,..,.,,, .... r -· ··-,..,.,,w,,,,,,. ,.., ,..,,.,., .... ... ,,,.,..._.....,,.,,,, ---w-.w,w,,,.. ,_,,_,,...,,.w,.-,,,..,,.,,,.,.,,,.,,,.,,..,,,..,m,,,,,, -·• .,_,,,,..,,,,,. . .,,.,.,,,,_...,..,,,,,,.....,,,.,..,.,,..,,,,_,,,,,., ,......,,,,,,,,,,,,_......,,, ..,,,.,,.,..,,,.,_,,,,_,,,.w,.•,..,,,,,,.,,,,.,,,,,,,w ,..,,,,,,,,,,.,,,,.,,,,,,,.,,,,.,,_ ,-, Total 115.0 0.0 0.0 0.0 0.0 0.0 $115.0 ,-, Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 5 CITY OF PASCO CIP PROJECT FORM CIP Category Fire I Funding Type General Fund Project Name New Fire Truck I Project # Location Fire Department Station 81 Description New Fire Truck. Department Fire Division Suppression I Date Initiated 6/29/99 Justification Benefits The Fire department replaces fire trucks which are over 20 years old. The trucks are replaced because of a lack of parts for the vehicle, the vehicle will become unreliable and obsolete in technology. This new fire truck will be placed in first line service and the oldest fire truck placed in reserve status. Project Status New GIP Project I Budget Number 010-310-2220 History I Previous Years Funding I Previous Years Expenses GIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way ,.,,,.,.,._._ .• -,-.. ,m_.,.,..v,N-.w,_.,.,,,_,,,,,.__,_.,,-,. . .-.w,.·.u,wN-.•.•,,..,,.......,w,w,.,.,,,,,.,,,.,.,,....,, ,,,,..,,,,,,~.,,,.,,,,.,.,,,_..,.,,...,,,..,,_,..,,,,w., :,,-,.,,,,.,.,.,,.,,..,.,,..,, ........... ,.,..,, .. ,.,.,,,...,,.,,. ,.,,,,,..,..,..,...,,, . ..,.,, ...... __ ,.,,..,, .. ,,.,...,,..,,..,.,. ,.,.,_,,,,. ·,w· ·m,,,,,,.,_.,,..,,,.._,,, .,,...,,,,,.,,,,., ... , .. ,_,,.,,.....,,., .. ,,,,.,,,,,.,..,,,v,,,.,,..,,..,...., Design & Engineer .-., ... , •. , •. ,.,,.,,,,,-•. •-~-.,.,, .. ,,,,,.,.w,.,,.,. ,mm~••"'•••--•••·".,,'_,.,,.,.,__, . .,,.,,,,,, • oM,w~,,_-,_.,,._,_,,.,,.-.,.,_.,,.,,,-.v,:,-....• ,., .. ,.,,.,,.,w,-.,,.,, .. ,,,,.w.-,.,,, .. ,. .. ,., . -···••>'"'<•<'"""'"""'"''•• .. '"''""'"' .... ,w •• , • ,. ··-·,,, .... " ...... , • ,. , ....... , ... ,,, ,. . ... , .... '"'., ... ,,,,.,,.,,.,, .. , ....... •' .... ,. ,.,,~ ..... ,. ,.,, Construction ,,,,,._,,,. ... , . .,,,..,,,,,,,,,..,,,,,,,,,.,,_.,,,,.,, ,,,,,,..,.,_._,,..,,.,.,,,,,,...,,,..,..,,,,,_.,,,.,,.,......,,, ._.,_,,_-,,,.,,.,___,N,_.,N;;,w,_,_,,. .. ,-,, .. _,, ,,,,.,.,,....,,_.,.,,,..,,,,,,..,,,,,.,.,,.,,s-,,,,,..,,w .. ,..,,,.,,_,_.,,,, .... ,,..,,,, _ _.,,,,..,,,,,, .... ,.,, ..... .,,,, ,,,.,,,.,,,...,,,,.,,,,.,,, • .,,,,,.,.,,-.-,w,•;.-,•.,-,-. .,,.. , . .,,,,,,,,,.._.,, ... ,, .. , . .,,..,,_,,,_.,,,,.,,,w,,,,,.,..,.,..,,.,.,m Other 0.0 0.0 0.0 0 .0 200.0 0.0 $200.0 Total 0 .0 0.0 0 .0 0.0 200.0 0.0 $200.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL General Fund 0.0 0.0 0.0 0.0 200.0 0.0 $200.0 ,,,,,.,,,.,,_.,,,,,..,,,,,,.,,,,...,.,,.,_.,,,,,,,,,,,,,, ,,,,,_.,,,..,....,_.,,,,,.,., ...• , .... ,..,,,,,,,,,,,...,,, -~ ....... ,,,.,,_.,,,,,..,,,,,,,,,,,,,..,,,,.,,...,,..,, .-,,,,,,-,.~M•;. _.,,,,..,,,,,,,,,..,..,,,,,,,,,,,.,,_.,,..,,....,~,..,,,, ,,,,,,,,,,,.,,,,,,,,.,..,, .... ,..,,,,,,,,,,,,.,,,,...,,.,, ,.,.,.,,,....,,_.,,..,,..... .. , .... ,,,,,,,.,,,,,,_,_.,...,,.,. ,,,,.,,,,.,,,w,-,.,,, . ....,.,..,,.,,, . ..-,,,...,,..,,...,...,.w, .,, ...... --..,,,,.,,..,.,,,,,,.,.,..,.,,,, . ..,,,,....,,,.., .. _-,-,,N,.,,,',.,.,,;,,.,.,"H;.V,,U,C,WC,V,W,,,,H, .,,.,.,,.,..,.,,,..,,,,,_.,.,...,,..,,..,,..,,..,,,.,..,,..,,..,.. . . ,.,,,....,.,.,,,,,,,,,,,,._., ...... ,,..,,,,,..,,,,...,_....,,., ,.,,,,,,.,,,.,,.,.,,.,.,,,.,,,,,,,..,w,-.·.·-.·•·"·•·•"'"'"'''' ,,,,,,,,,..,..,., . .,,w,.,, .. ,,, . .,,_,,,,."~""•",,..,•''"""'' ,,.,,,,,.,,,,,..,,,.._,.,,,,,,_,,.,.,,,,,,,,,,,,,.,,,,,,, ... ,..,,,,,.w,w,; . .,..,,,..,,,,._.,,.,._,..,,.,.,,.,,,,_., ,..,,,,,,,.. ,....,,..,,,.,,,.,..,..,....,,..,,..,_,..,_.,,,,,.,,...,,.,,,..,. .,. .. , ... ,,.,., .. ,,,,,,,....,,,.,,, . .,, .. ,..,,.,,,. .. ,,,,,,..,,,. ,w,,,w,,..,,,..,,.,,,,..,,.,,.,,..,.,..,.,,,,,_,..,,,..,,.,.,. _.,,,,,,_.,_.,_.,,,.,,,,,,.~,~.,,•,,,w,,..,,..,.._.,_,_.,.._,,, Total 0.0 0.0 0.0 0.0 200.0 0.0 $200.0 Annual Operating Budget Impact COST /REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 9 CITY OF PASCO CIP PROJECT FORM CIP Category Gateway I Funding Type Block Grant ,.... Project Name 20th Avenue -from Gateway to Lewis Street I Project # 95-3-05 Location 20th Avenue -Gateway to Lewis Street Description Landscaping at site. ,.., Department Public Works/Engineering I Division Engineering I Date Initiated Justification Benefits Implement Gateways & Corridor Beautification Committee plan recommendations. r-, Project Status In Prior CIP -Unfunded I Budget Number 120-750-9530 ,..., History I Previous Years Funding $0 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,..., Land & Right-Of-Way ,...,,.,.,..,,,.,,~ ----,,,.,..._, .. ,.._,,,,,,,,~.,..,,,_w,~•. -,_-,,.,, ,....,,N,-,ll,'''ll"""''""",,_,......,,..,-,,'Hff..,.W ,.,.,,,..,.,,..,,..,.,, _ _,.,,,..,..........,..,,,,_._._......,_, Design & Engineer 0.0 0.0 60.0 0.0 0.0 0.0 $60.0 ,,....,..,,,.,. ... ,,,,,,,,..,. ____ ,. ,.,,...,,... ..... ~..,.,-----,..,,~--____ ,,.._q ____ ,',"I<•----., ... ,..,__,,,.,,,_ _..,,,. .. , Construction 0.0 0.0 600.0 0.0 0.0 0.0 $600.0 ................. ,,,..,......,,,..,,., .. ,..,, ......... .....,...,,.,....,,.,,., ,.,...,..,,,.,. i--• ...,,,,,,. ___ w,,.,,...,,.,,..-,.,,.,..,,.,,,,__,,.,....,,,,_..,.,,_,.,,.,,,....,,.,,.._ -•--•--<.";M',VH,,.,,_w,_,.,, Other Total 0.0 0.0 660.0 0.0 0.0 0.0 $660.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL LID 0.0 0.0 330.0 0.0 0.0 0.0 $330.0 _, ,,. .,,.,.........,,,,,,,__.,,,_.,_.,,.,.,,_....,.....,,....., ,.,,..,.,..,,,,_.,,,,.,,.,_,.,_.,,,,,...,,,....,..,,,.,..,,,,,..,, ,,,,,.,,._,,.....,.,v, ___ .,,,,., __,,,_.,.._,. _ _,,,.,.,,.,.,,...,,.._.,,,......, ,..., General Fund 0.0 0.0 330.0 0.0 0.0 0.0 $330.0 ,,.,,.v,,..,,.,m_,..,._,.,,,_,.,,,.,.,,,..,,.,,..,_-,,.., .. ,_,.,.,,,.....,..,.,.,.,.,...,, .,.,, . .._,,.,,.,,,w;,,,.,.,,,.,... .,,,,,..,,.,..,,,,_,,, .,. .,_ __ ,,_._.,.,.,,_,,.,_,.,,,,.,, .,..,,,,,,,w .. ,.,,,,.,_,,._.,.,_....,,.......,..,.,.,_.,,,,,.,,,,, _..,,,.,.,,_,..,,.,,,.... ,,,,,.,_A,•-_.,,,,..,,,_,,... Total 0.0 0.0 660.0 0.0 0.0 0.0 $660.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs 0.0 0.0 6.0 6.0 6.0 6.0 $24.0 Revenue Net Impact 0.0 0.0 6.0 6.0 6.0 6.0 $24.0 10 CITY OF PASCO CIP PROJECT FORM CIP Category Gateway I Funding Type Block Grant Project Name Court Street Corridor -26th Ave to 4th Ave, Sylvester I Project # 95-3-05 Location Court Street Corridor -26th Ave to 4th Ave, Sylvester Street. Description Landscaping at site. ,-, Department Public Works/Engineering Division Engineering I Date Initiated Justification Benefits Implement Gateways & Corridor Beautification Committee plan recommendations. ,-, Project Status In Prior CIP -Unfunded I Budget Number 120-750-9530 History I Previous Years Funding $0 I Previous Years Expenses $0 GIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,..., Land & Right-Of-Way ..,..,.,_,,.,,w,w,,--, __ w,v . ..,,...,,.,_,.....,,,,.,.,,_.,,.,,.......,_,. _ . .,,,,.........,,,.,.,,.,..., . ......,,..,.w ...... NN,WN"''-N"'W,"'WU,N,W, _ _,,,.,.,,...,_...,._.,_,.,,,._.,,,,., _,,...,_...,_.,_w,,•,....,,..,,-_,.,.,...,...,,,w ,_,..,,,._,,. .... ,,.,,,..,,,. Design & Engineer 0.0 0.0 0.0 0.0 0.0 40.0 $40.0 ... .,.,,_,,..,,,_.,~ .. -· --''"'''' .. ,_,,,,,,,_,,:.,_,,,,._,,_,.,,....,,,...,.,,,,.., ,_,,..,,,...,...,.v_,.,,,,.,.,__,,.,,..,,,.,,,.,,,,. -,.,, ,,,.m.-.. -C,,Wh-v.,,.....,_,,_,..,,.,,,__.,.,._,..,,...,.., --------·· ---•--<' r, Construction 0.0 0.0 0.0 0.0 0.0 400.0 $400.0 .,., ... ...,.,-._.,_,.,,.,,,,,,...,....,, .. ,. ..... ,.,,,...,.,......,... ... ....,,._,.,,..,.,.,.,,,,.,_,.,.,_,,,.,,,,..,, ,.,_.......,.,....,.,,..,,.,,.,,..w,._,......,,,,,_,.,,,..,., ,w,,;,,,.,,..,,.,.,,..,,.,.,,.,..,.w,..,,._,.,,,.,,...,,,.,. .,_.,...,,.,,.,,.,.,-,.,.,_,,..,,..,,,,.,,,,,.,,.,,,,,w,,,....,,..,.v, ,,._._,,.,.. -..--- Other ,_, Total 0.0 0.0 0.0 0.0 0.0 440.0 $440.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL LID 0.0 0.0 0.0 0.0 0.0 220.0 $220.0 ,_,_,.,_,, ·--·· General Fund 0.0 0.0 0 .0 0.0 0.0 220.0 $220.0 ,_.....,,...,..,,,,,,,,,,_.,,,,,.,,,,.,.,.,.,,.,,,,.,,,,_.,, ,_.,,,,,,.,,.,-,,,,,,,_,,.-.-,N_,,,,,,..,...,,._,,_._.,, ·-~,.• --.. ,,,.. .... ,,,_N..,,,..,,,,,,.,_ .,,,,.,.,.,.,,,,,,,, ,..,,,, . .,,,,,..,,,,~_.,.,,._., . .,,,, ..... --· rv-~-.......... ,._,..,, Total 0.0 0.0 0.0 0.0 0.0 440.0 $440.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs 0,0 0.0 0.0 4.0 4.0 4.0 $12.0 Revenue Net Impact 0.0 0.0 0 .0 4.0 4.0 4.0 $12.0 12 CITY OF PASCO ,..., CIP PROJECT FORM CIP Category Gateway I Funding Type Block Grant ,., Project Name W. Lewis St. Corridor -Gateway to 17th Ave I Project # 95-3-05 Location West Lewis Street Corridor -from Gateway to 17th Ave Description Landscaping at site. Department Public Works/Engineering Division Engineering I Date Initiated ,..., Justification Benefits Implement Gateways & Corridor Beautification Committee plan recommendations. ,.., ! j ,..., Project Status In Prior CIP -Funded I Budget Number 120-750-9530 ,.., History I Previous Years Funding $220,000 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,...., Land & Right-Of-Way ---..,,.,.,,,..,.-~,.....,..,,,, ......... ,...,.,,,,,,...,,...,,,. .. ,. ____ ,,.,,..,,..,,,,,,... ,,.,,,.,,,,,,,.,._,,_ ___ __ ,....._,..,,.,.,..,,_,,,_.,.,, _,,,,,,.,,w,v-·,,..,,,,_.,,.,,...,..,,..,.,,,......,.,,,,,., .,,....,,,.,,,.,,,,,,,.,...., " Design & Engineer 40.0 0.0 0.0 0.0 0.0 0.0 $40.0 _,,_,. ..... ,..,..,,.._,..,...__,.,. ..~ ,,..,.,,~,,,,,,,,,..,....,.,,,,...,. •• .,.,,. ;,·y··--_,..... _ _,,,,_..,,,,,, ,-,,_,,,, ... ,,..,.,,,..<',,._..,,,,.,. . .,..,,,,,,.., r--,,.,,,,.,,_,.,_, _____ -~---~, .... ,,..,.,,.,,,_,,"',.,,,_.,.._._,.,,.,,,,,_.,__.._8,.,., Construction 180.0 0.0 0.0 0.0 0.0 0.0 $180.0 .. ~---•-.. --.-,,...,,,,,,.,..,.,,,,..,.,,,,,_ ,.,,,..,,,.,.,,,_,,,,,,..,,..,,,..,..,....,....,._,,,,w,· ,,.,,.,,,....,,,,,,,.,..,,...._,,,_..,,..,.,,,.,.,,...,.,,..,.,. ...-.w, •. _,,..,..,,..,,,...,..,.,.,.,,,, . .....,..,.,,.,.,,..,.,,,,. ,.,,_, ...... ....,, ............. ...........,,.....,,,....,, ___ .,,..,_ ,.,,._,_.,.~._,.,,,,, __ ,.,,..,,..,,,..,. ............... Other ,...., Total 220.0 0.0 0.0 0.0 0.0 0.0 $220.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL General Fund 110.0 0.0 0.0 0.0 0.0 0.0 $110.0 -.,,,_.,.,,.,.,,,_ ,..,..,,,_.,_ ---. ..,,,,,. "' --------...,,,....,,,,,,,,,_,. ,...., LID 110.0 0.0 0.0 0.0 0.0 0.0 $110.0 ___ ....,....,_,.._,,.. ,-...-.w ..... ,_..,,,,,,_,,NN_,_,...,.,_, _,,..._,.,.w,,.,,,,,........,,.,,..,_w,,,..,,'H,...,_, ._,,.,......,,,,,....,.,,,, . ...,,.,,...,,,..,,......,,..,_, _ __ ,.w,c,,,.._-,_.,.._,....,__,..,, .,,w.,,,_.,,_,,_.,,,_ , ..... ---· .,_., ,,._,,,.,.,,,,..,,,,,,.._ n Total 220.0 0.0 0.0 0 .0 0.0 0.0 $220.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs 6.0 6.0 6 .0 6.0 6.0 $30.0 Revenue Net Impact 6.0 6.0 6 .0 6.0 6.0 $30.0 14 CITY OF PASCO CIP PROJECT FORM CIP Category Gateway I Funding Type Block Grant ,., Project Name W. Lewis Str. Corridor -17th Ave to 10th Ave I Project # 95-3-05 Location West Lewis Street Corridor -from 10th Ave to 17th Ave Description Landscaping at site. Department Public Works/Engineering I Division Engineering I Date Initiated Justification Benefits Implement Gateways & Corridor Beautification Committee plan recommendations. l ' ,..., Project Status In Prior GIP -Unfunded I Budget Number 120-750-9530 ,.., History I Previous Years Funding $0 I Previous Years Expenses $0 GIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way ,. •.. ...,,,..,,~ .... ,. ......... ,.,_,.v.-.,,,,,,.._.,......,..,,..,_., ..,...,..,,,,,..,_._....,,.,_,.,..,..,_,._.,.,,_,.._.,.. __ ,..,..,,, ............ .,..,,,..,...,.,. __ ,,...,.,_.,.,..,..,,...,,....,,,.,_..,_.,,,,.,, ,,..,.....,...,_.,w,,,w,.....,,._,,w,w,, ,,,,,,._,,,.,,,.,.,,.,.._..,,,.,..,,,_w,_,,,,.--,...,.,...,,.,.._. ,..,_,.,,,..,,..,_.."H,_,N,,,,......,...-.,,,.,....,,,,,...,.,...,,,._,,....,,, Design & Engineer 0.0 0.0 0.0 0.0 27.0 0.0 $27.0 .... ~.,_...,_..,..,..,,,,,,,_,,_...,.__, ..... ,,.. ... ...,...~,,. ,. __ ,. ,....., .... ,,,._,,_,,,,,,.. __ ,_ ,,-o,-,...,. ... ,..,..,_,. ..... ,..,...,_,.,,,.,<......_~. __ ,.,._,_,,,,.,_.., . ..,.,.,....,.;_.....,, ... .,_._. ,,ov.·y,.....,,,,.:,,.-,,.,..,.,,_, _ _.,,,,_,_,.,.,,~.., ... ,. ... ,..., Construction 0.0 0.0 0.0 0.0 133.0 0.0 $133.0 Yrow,.,,.,,,. . ..,_,. ,,.,..,_,,,,..,,,,-,..,,,,....,..,,,._,,,,.,......,., ...... ,..._.,..,.. ______ ,. ___ .,,...,,,_,,..,,,,.,,,.,,..,,.,,.,..,,..,,,,.w,,. ,..,,.,,..,, ..... ..,,..,,.,. ..... ,..,,,.,.,,,,,,,......,,_,.,., •,-,,...,N,_WWW,_,,.,,.,, __ _,_,_.,,,,....,,_ ,.,,....,,...,..,..,, ... Other Total 0.0 0.0 0.0 0.0 160.0 0.0 $160.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL LID 0.0 0.0 0.0 0.0 80.0 0.0 $80.0 .,,,,,.,,,.,,_,,,,,,,,.,_, .,,,,,,,.,., .... ,.,,,.,.,,..,,,,,, ..,,,,,_._,,..,,.,.,.,.., ..,.,,..,,, ____ ,,.,,,,,_,.,.,,,,...,,,,,.,,. General Fund 0.0 0.0 0.0 0.0 80.0 0.0 $80.0 ,.,,.,,.,,,.,,...,,,..,.,,,,,,.,¥,,,.,..,,,,,..,,..,,,....,. ,._ , _ _,,,,.,,.,_,,,_.,,,.,..,.,,..,,,,..,.,,,,,_,,,.,_,.,v, .,,,...,..,..,.,.,,_,,,,,..,,.,,,,,..,,,,,,,.,__.,,,,,, ,_...,., ~.,,,,,...,,,,..,,,,,,,,, _, ·-- Total 0.0 0.0 0.0 0.0 160.0 0.0 $160.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs 0.0 0.0 0.0 0.0 6.0 6.0 $12.0 Revenue Net Impact 0.0 0.0 0.0 0.0 6.0 6.0 $12.0 16 CITY OF PASCO CIP PROJECT FORM CIP Category Parks and Recreation I Funding Type Cemetery ,.., Project Name Cemetery Expansion I Project # Location City View Cemetery (395 & Oregon Ave.) Description Expand cemetery 1 acre, construct niche feature, entryway. Department Admin & Comm Svcs Division Facilities I Date Initiated 6/3/99 r, Justification Benefits A cemetery master plan is currently being developed. Final discussions on expansion are pending. estimates are based on possible 1 acre expansion with construcion of niche feature for cremation r remains and improved entryway. I ) ,.., ,-, Project Status New CIP Project I Budget Number ,-, History I Previous Years Funding I Previous Years Expenses CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,..., Land & Right-Of-Way ,,,..,,..,,.,,,.,..,., , .. -,,,,vm_,,..,,,,,,,_,,,..,,..,.,,.,,..,..,,....,,.,.,,_.,.,,,,, ..,,........,,,,,,_,...,, .. ,,,..,.,,..,,._.,,,,,..,.,,,, .•. __,,.,,,,,,....,,_,_,,....,_.,. .,_.,,,.,,.,,,.,,.. •,-w,-.W,.,,,N,.,,Y,_,__,,,_,,.,,,_.,,_.,_,,_,-.,,_.,,WM,,,,, Design & Engineer -.... ..,-.,.,,, ...... , .. , .... ,,..,,,..,........_. ... ,,,,,,_,,..,_. ---~,.,,,.,,,,,,...,,...,_.;..,,,,_,, ..,...,,, ........ ,. .. ..,.,......,,..,.,..,,,. .._...,.._,,..,,. ,,__,,,,..,,.,,....._..,.,...,,..,,,_,.w,oc.·•.,.,,._,,,., . ..,. ,,...,,..._,.,..., Construction 150.0 0,0 0.0 0.0 0.0 0.0 $150.0 .,,...,,.,,,.,, .... ,w ,,..., ..... ... -.v,,-.,.w,,.,,,...,.,,.,,..,,._.,,.,,,., ,.,....,,,_,,,.,,,,. -,..,.w-. ... ,.,. ... ,,... --•-•,o•-·------,....,. ..... _ Other ,.., Total 150.0 0.0 0.0 0.0 0.0 0.0 $150.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Cemetery Fund 150.0 0.0 0.0 0.0 0.0 0.0 $150.0 ,,,,_, ___ ,._ _..,,,,.,,.,,,,,_.,,,.,.,,,,,, ...... ...,.,,,_,,.,,,,.., ,..., -· ,. __ ...,_.,., "" ___ ,..,,,.,,,,..,..,.,,, . ,,.,w,,,. ,_.._,.,,,..,, .... ,..,,,, ............. ,....,,,,,,..,,.,,,..,,, ,. ,..,, .... ,w,,..,,w--·,.-,,w,..;;,w,· . .....,..,..,,,,.....,,.,. _,,N,_NN..,,.,,,,_,_,,_,,,_'N,_ ,..,,.-.~-- Total 150.0 0.0 0.0 0.0 0.0 0.0 $150.0 Annual Operating Budget Impact COST/ REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 18 CITY OF PASCO CIP PROJECT FORM CIP Category Parks and Recreation I Funding Type General Fund r, Project Name Golf Course Improvements I Project # Location Sun Willows Golf Course Description Various improvements at Golf Course -Irrigation system, review of building facilities, deck repair. Department Admin & Comm Svcs Division Facilities I Date Initiated 8/24/99 Justification Benefits Recommended improvements have been developed by a committee of golf course patrons, chaired by Duane Taber, chairman of the Parks and Recreation Advisory Committee. the major improvement is for replacement of the irrigation system which is nearly 20 years old and increasing ,.., in expense to maintain while providing poorer coverage of the course. Deck improvements are necessary for safety and appearance. A building space utilization study is proP,osed to determine possible future improvements to restaurant and pro shop. r ,..., Project Status New CIP Project I Budget Number ,.., History I Previous Years Funding I Previous Years Expenses CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way ,,,,..,.,...,....,_..,..,.,, .. ,,,,,,_ .... ,,,,,...,,,_,,_.,,,..,,,,,,,,_,..,,,.,,,,,,..,,. w,.=·.-., ,., . ...,,...,,,..,,.., _,,_.,_,,,..,_w,,w,w,,,,..,,,.,,. ,,,,,.,_,.,,._. __ ,w.-.·,,.w,· ..,,,_,,..,,,..,,,.,,.,,.,..,._.,..,.,, ........ -- Design & Engineer 3.0 50.0 0.0 0.0 0.0 0.0 $53.0 -.. --•-,........,.,,,.,..,....._,.,,_,.,, ... ----_., .......... ~.,.,..,,,., ... ,., ..... , .... _ ... _,,.., ,..,,.,...,,.._,_,.,_, ___ , .... ..,, ........ ,., .• ,..., Construction 15.0 850.0 0.0 0.0 0.0 0.0 $865.0 .,_.,.,,...,,..,..,, ..,,,,,,.,,,,,._,. ... ....,._,,., w,w,,•,•••,...,,,..,_,,..,.,,_,,,_.,_,.,,,,_..,.,,,. ,.,.,,...,,.,,,..,,_ M ,W....,..,WN,.,.,..;,-;-;N,_,,._.,_,_,,.,, .,,,,,,.. _ _,,._,-•,.-, ..... ,,,_,.,,,,,.,,_...,_,.,.,,..,.,,_ Other Total 18.0 900.0 0.0 0.0 0.0 0.0 $918.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL General Fund 3.0 900.0 0.0 0.0 0.0 0.0 $903.0 ................ ,.,..,,,,.. .. ,, .................. __ __ .,..,,_..., _ _.,_..,,,_....,..,,._ i.--,,,..........,_,,,...,,,, .... ...,,..,..,,..,~.,.,.,,.-..,..,..._w,.·.,v.w.•.•,......,,,..,. ··----,.,..,..,...., __ . ...,..w.•;.,-;.,,,,,,_,,,._ .,,,..,.,._._.,.._._.,,,..,,..,,., ,..., G.C .. Contingency 15.0 0.0 0.0 0.0 0.0 0.0 $15.0 ,,,..,....,,, ...... ...... , . ..,,..,,...w, w ..... w,,,·,-N_,_ .,,.,,.._,,.,,....,._, . ....,,,,,., __ ,,,,..,,,. -,,,.,,.w,.--·--•~·.w,,."wm ,.,,,,,....,,.....,...,,_,....,,....,....,.,,,,,.,..,,,,.,.,,,._..,,,,.,,..,.... .,,.,,,...,_..,..,,,...,,.....,,,,_..,,..,,,......,.,,..,,,,,,,, i,w,..........,,.,,,,,,,,,_.__,~.,.,·,...,,,.,..,.,...., _____ , N ,,,,,.,,,..,.,,,.,.,,,,. ,,.,,.,,,,,,,,,_,,,...,,,,,,,._..,..,,.,.,.,,,._._.,,..,.-,. ,,,..,,,_,,_.,.,,..,,..,,....,, . .,,,.,,_.,,,..w . ...,,._,,..,,,,,,,,,.._ ,-, Total 18.0 900.0 0.0 0.0 0 .0 0.0 $918.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 19 CITY OF PASCO CIP PROJECT FORM CIP Category Parks and Recreation I Funding Type Block Grant Project Name Highland Park Renovation I Project # Location Wehe & Broadway Description General upgrade of park to include playground equipment, basketball court, signage, landscaping. Department Admin & Comm Svcs Division Facilities I Date Initiated Justification Benefits ,-, The 1998 Comprehensive Park and Recreation Plan identifies a number of features at this park that are in poor condition. This park was originally constructed in 1980 and is in need of renovation. With increased growth in this area of the community; proposed improvements will serve a greater ,-, population. Improvements will include upgraded irrigation system, restored football field turf, resurfaced ,basketball court, playground equipment repairs, upgraded restroom building and new park identification sign. ' ,.., ,..., Project Status In Prior CIP -Unfunded I Budget Number 140-001-9439 ,.., History I Previous Years Funding $0 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,..., Land & Right-Of-Way ,., .. ,,,....,,,... ,..,, -.-.w.-um,-.N,".W''YN, .... U,V,.,N,,'H,, ,.,,,.,,,.,,,_,,....,,,._,_N,..,.N_,..,,,..,.._.,,,,,,,.,,_,, ,,,_,,.,.,,,.... ··~,,.,,,_.,,,,.,,.w,-.w,,.,,.., .,.._ ~-·-,,·~:----= =: -~: I ··- Design & Engineer ,_,....,~,-. _,._,,.,,,,-#F•'· , ,,,......,.,,........,.. ,,,.,,.,..._,.,,,...,... ,,. . .,."., :wu,,,.,..,_,,.,_,_,~ .• ,,..,_.....,,_ --""""" .,.,...,,., ........ «' ,.., Construction 0.0 150.0 0.0 0.0 0.0 0.0 $150.0 .,,,,,,,,,.,,,,.._,,,. ... ~ . .,,,,_..,,,,..,.,,,.,.,..._, ___ ,,,.......,,_.......,,,,.,,..,,.,.,,..,. ·-·--.,,..,,..,,,.,,,.,,,..,_,,..,.,,,....,,,,,.,,,.,..,...,.w,." ,,.,,.,,,,,,,,,,.,,,,,,_.,,.,, Other ....., Total 0.0 150.0 0.0 0.0 0.0 0.0 $150.0 Revenue Sources ($ in thousands) ,.., FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Block Grant 0.0 150.0 0.0 0.0 0.0 0.0 $150.0 _,_,,..,,_..,,_., ,,.,,.,.,,,,.,,..,,,,,,,,,,.., -----··-_____ .,,,.,.,,,,..,..,,., ....., ,,_.,_.,.., ______ ,,,,,, w,,.,....., _,..,,,.,,.,,,,_,,, .. -----................ .,.,,,,..,.,,,.,.,,,,, w,....,,,......,,,,, _ _.,_,,.,.,,,..,,,__,,,,,,.._ __ ,,,,,,,,,,.,__,....,,,,,.,,. ~-..,,,_.,..,,.,,,,,....,,,...,~ ,,...,,.,,.,.,..,,..... ..... __ , .,.,.,.,.,....,,.., ..... .,,_,,..,.,,,, ____ .,,_.,,_.,,..,,..,..,_ ----- Total 0.0 150.0 0.0 0.0 0.0 0.0 $150.0 ,..., Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 20 CITY OF PASCO CIP PROJECT FORM CIP Category Parks and Recreation I Funding Type General Fund ,., Project Name Johnson Park Development I Project # Location Henry and Road 44 (County owned) Description Development of 5 acre park site in newly annexed area. ,-, Department Admin & Comm Svcs Division Facilities I Date Initiated 6/3/99 Justification Benefits This parksite is currently owned by the County, however the area was recently annexed to the City. Besides the Rivershore there is no public park/play area in the vicinity. i I ,.., ,., Project Status New Cl P Project I Budget Number History I Previous Years Funding I Previous Years Expenses CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way ··-_,....,,.._,_,,,,,..,,,,,,_.,,.,,,_.,M_,,.,,,,,,,... ,,.,,.....,_.,,,,,,,,,,,_.....,., __ , _ __ ,,,,,,.,,,,,., ........ ,..,,,., .. .vNM ,,..,,,..,,.,,,.,,,.w,N-,,,.,.,,,.,,.,,.,w,.,,w_,,.,, ---.w,....,w,,,,..,,,,..,,......,..,,,,, Design & Engineer ,_,,,,,.,..,.-., .. .._.._,_.,,,..,_..,~ -~. .. , ... ., ..... _,,,,..,,. .. ,.~.--,_..,,,,,......,,. ,.....,...,,,.,,,.,.,.,.,...,_,,...,,.,,.,,,_,,,,.,.,,....,, .,.,., .•. ,.,, .... .,.,-.,.,,.~,....,--..... .......,,.,,..-~ ~---~·,.-...,·--·--;•-,,,,,,,,_,. .. ,,, ..... ,..,,,..,,.~,,,,,,,,,.,,,,,,...,,,.,,.,_,,, .. ,.,.,,., ,-, Construction 0.0 150.0 0.0 0.0 0.0 0.0 $150.0 -·--,.,.......,..,,_,,,..,,,..,.,.,,,,,,..,,,..,,,...,,,,.,,,.., ....,....,.....,....,.,,.,..,,,,_.,.,,,.,,..,_,,.,,,.,, ,,, .... ,,,,,, ... ,,,_.,_.,,. ..,,,.,,....,,,.,.,,.,......,....,..,,,.,.,,,,,,. . ...,.,,,,_,,, ...,.......,.,,.,.,,_,,..,.. .-,. ---~----·,,,..,..,,.....,.......,..,_,,..,,...,,,,,,_.... Other ,. Total 0.0 150.0 0.0 0.0 0.0 0.0 $150.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL General Fund 0.0 150.0 0.0 0.0 0.0 0.0 $150.0 ---. HHH,,'-,NN,.,._.,,,,...,,...._.,,,_.,,,_ ,,,,_, . -·---· ,...., ,,_.,.,.,.,,,,w,;,w,.,..,_ ..... ,...,..~,....w, ,,,..,.,,.................,,,. .,.,,,.,,..,,,.,..,... ,..,.,_,,,,,,,.,.,,,,.,,..,,,,,,,,,..,,...,,,_.,,., ,,,_ .,,.,_,,, ---· ,,.,,,_,, Total 0.0 150.0 0.0 0.0 0.0 0.0 $150.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL ,....., Costs 0.0 7.8 7.8 7.8 7.8 7.8 $39.0 Revenue Net Impact 0.0 7.8 7.8 7.8 7.8 7.8 $39.0 21 CITY OF PASCO CIP PROJECT FORM CIP Category Parks and Recreation I Funding Type Park Dev Fund Project Name McGee Park Renovation I Project # Location Horizon Dr. & Desert Pl. Description General upgrade of park to include picnic area, landscaping. Department Admin & Comm Svcs I Division Facilities I Date Initiated Justification Benefits ,..., McGee is the main park serving one of the city's most rapid growth neighborhoods. The lack of improvements, especially landscaping limits significant use of the facility. Improvements will include adding new soccer goals, installing security lighting, planting trees, and adding landscaping. ,-, ; • ,..., ,-, Project Status In Prior CIP -Unfunded I Budget Number 192-410 ,..., History I Previous Years Funding $0 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,.., Land & Right-Of-Way .. ,,,,..,,..,,,. .,., .... .,, . ,,,,,,,,, ,_,,....,_,,_,,,,,,,,.""""'"•"'W....,_W -· Design & Engineer ,_,.,,..,.,,.,.,., ___ ,,,-~--, .. ,...,._,,.,.,.,.......,.,., . .,..,..-...._.. .... ,. .,.,.,,_ _ . .,,..,.,,.~~··,w,·,,.._,,.,,,.._,,..._,_ ,,, .. ,.,.,_,,_,.,.,...,,_,,,,_,,,..,,,...,.....,,..'"' . .,. .• -•---M•,.y·--•~-,..., Construction 0.0 0.0 0.0 50.0 0.0 0.0 $50.0 , , ,.,_.,..,,,_.,_.....,...,,,,,,.,,,,,.w,,,,.,...,,..,,.,,, ..,..,,,,,,,.,,,,,,..,,.,....,.,..,,,_,_, ,.,,,,,,.,,,,,,,.,,,,,..,,,,,,..,,,.,.w ......... .,,.,,..,,.. ,,,.,.,.,.,...,_,,,,,,,.,,w,,,..,,.,,,,,,,,,__.,..,, -.,.,_...,.,._._=, Other ,-, Total 0.0 0.0 0.0 50.0 0.0 0.0 $50.0 Revenue Sources ($ in thousands) ,--, FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Park Dev. Fund _,..,.,, ,..,.,,,..,.,.,.,,,,,,,,,,,,,,,,,.,,,,,,,. .... ("',. ,,,,,,~,,.,.,,,_.,,.....,._,,.,,,,.,,.,,,,,.,.,_ ,.,,,.,..,,,,,,, _.,..,,_, .,,,_...,,,,__.,,_ ,...., -Plan. Dist. #11 0.0 0.0 0.0 50.0 0.0 0.0 $50.0 ,,......,..,,,,,,,.,.,,,.,,,.,,.,.. __ _ _,_,.,._ .. ._, ... ,,,_.,..,,...,.,,..,,,..,,..,..,. ,.,..,,,,.,,.,_,_,..,,,.,,,,.., . ......,.,.,,,.,.....,,.. ._,,,.,,,,,,,,,,.,,,,,_"H_,..,_. .,,.,,-_,..,.,_.,_,,. __ ,,,,_,,,..,,,,.,,..,,,,,.,,, ,,,..,,,,,....,_.,,....,,,...,,,,,.,,..,,..,...., .. ,_,,,.,.,,,.,,.,, ., .. .,,,,,.,,_,,..,,_,,_.,,,,,,.,,,,,_.,..,,,, ---,,,,,,.,.,,,,,.., .,,,_,,,,,.,,,.,,,,,,,..,...,........,,,, .... ..,....., "' ,,_,._. ,,,_,,,,,,,..,..,., .,,,,,,..........,,,,.,,,,..,,,,,..,,,,,,,.,,, .... ,..,..,,, ... .,, ,,,,,_.,.,,..._,,.,,_...., ,.... Total 0.0 0.0 0.0 50.0 0.0 0.0 $50.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 24 CITY OF PASCO CIP PROJECT FORM CIP Category Parks and Recreation I Funding Type General Fund Project Name Memorial Park Renovation I Project # Location 14th Ave. & Shoshone St. Description General upgrade to park including paths, restrooms, bath house, pool piping, landscaping, etc. Department Admin & Comm Svcs Division Facilities I Date Initiated 6/3/99 Justification Benefits ,..., Memorial is the City's most heavily used park. Restrooms are seriously outdated and do not accommodate heavy use well. Bath house is in need of updating. Under-deck pool piping needs renovation. Improvements to increase user enjoyability of the park includes sunscreening at pool, ,.., new bleachers for softball fields, additional basketball court, fountain renovation, update landscaping and entry way. 1 • ,-. ,-, Project Status New CIP Project I Budget Number History I Previous Years Funding I Previous Years Expenses CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way ,..,,,,.,,..,.,,.__,,..,.,..,,..,.,.,..,,w....,,....,., ....... ,......,,,,..,,..,v, .... .,,,.v,.w,..,..,,,,,.,.,.,., -~o••><~• 0 • 0 [ ,,,...,,..v,,.,,,,,.._,,,._,..,..,..,,w..,,,,w,,.=•~ Design & Engineer 0.0 5.0 0.0 0.0 0.0 $5.0 ,,,,..,._,.,,,,..,_ .... ,.,. . . ,.,,,w,,,,,, .. ...,,.,., ~ -------~---.-. ,,,,..,........,....,~y· ,.,,..,_,,,..., ... ,,,...,,.,,.µ,.~.-,,.,....,.,,,._ "'"',...,.,,,_,,, __ ,.. -· ,..., Construction 0.0 270.0 0.0 0.0 0.0 0.0 $270.0 wu,w.w ,.,.,,,,,.,,.,..,,,,_.,,.,. ____ .,_,,,,.,, . ...,,..,...,..,,,,,.,.,........,,,..,,,,, w--www-•·•~~,.,, . .,,.,,.,_,,.,,.,, ,,,,.,..,.._.,,..,_,. Other ....., Total 0.0 275.0 0.0 0.0 0.0 0.0 $275.0 Revenue Sources ($ in thousands) ,..., FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL U1GO 0.0 275.0 0.0 0.0 0.0 0.0 $275.0 ,,_,._.,,,,,,,..,,...,, "" __ ,,,,,.,,,,_..., ..,,, _ _,,..,..,__.,,...,,,.,,_,.,_, ..,_,,.,.,,,..,...,.. ,.,,.,,....,,,,,,..,,,,.,.,_ .,,..,....,,.,, ,--, ,.,,.,,,...,....,,..., ....... ,...,,,,.._,,,.,..,,.,,,,,,.,...,.,, ,,.w,~~---~w• w~ ,_.,,..,.,_,,_,..,,,..,..,..,.,,,. .•. . ,,,,..,,_,. ·- w,-.---=-·-,,...,,.._,.,.,,,._..,,,..,,,...,, ... _,,.. 1,-,..,., ........ , -__ ,.,_.,.,..,.,,., _ _,_,,,.,,.,,,,,_ r Total 0.0 275.0 0.0 0.0 0.0 0.0 $275.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 25 CITY OF PASCO CIP PROJECT FORM CIP Category Sewer Treatment and Collection I Funding Type Utility Fund F'I Project Name Commercial Sewer Pipeline I Project # Location Between Hillsboro St. and Foster Wells Rd. Description Extend sewer service north of Hillsboro St. east of SR395. Department Public Works/Engineering Division Sewer l Date Initiated 7/19/99 Justification Benefits There presently is no sewer service 500 ft north of Hillsboro St. east of SR395. With the continuation of Commercial Avenue and the Hillsboro Interchange, sewers need to be extended. ' ( ,.., r, Project Status In Prior CIP -Unfunded I Budget Number ,.., History I Previous Years Funding I Previous Years Expenses CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way w,,.,..,,,,, .•. ,,,.,._,,,,,..,...,,__,..,,,,...,,.,,..,.,.,,.,,, .. ,.. ~--._.,,,,, . .,,,,,,., _____ , --·-,,.,..,,.,,,,,.,,._.,.,,,,..,,.,__,,,,..,,.,_,_,_._.........,...,~_,A, .,,, .......... ,.,, .. .,,.,..,.,._,.._ Design & Engineer 0.0 20.0 0.0 0.0 0.0 0.0 $20.0 .,.,.,,,,,,.,.._,,"<'w,.....,..,,.,,.,,.,.....,.,,., ,,,,.,,,,,_,.,,,,..,_, ..,_..,,,:_,,,,,-,.,·~··-.,,.,, .... ,_,,..,,.,.. ... ,,."~ ,.,,.,,,,,..,,,,,..,,,.,.,,. __ .,..~--_ ... , .,, ,.,,,.,,,.,..,~,,,-,,,. ..... , ..... ,,.,,,,,.,_,,,,,#_,. ,,-.,,, A,..,,.,,, .. , Construction 0.0 430.0 0.0 0.0 0.0 0.0 $430.0 •-...-,-•,-v.,,,.....,,..,.,,.,..,.,,,_,, -~--.,,,~,,,_,,,, ,.,,,..,,.,. ,...,,,..,,,, ..,,,.,,.., ... .,,,, ............. , .w.•. Other ,..., Total 0.0 450.0 0.0 0.0 0.0 0.0 $450.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Sewer Fund 0.0 450.0 0.0 0.0 0.0 0.0 $450.0 ----· ,,,,,,,,,,, .,.,,,.,,.,,,,,,.v,,,.-,,,,.,, .... ,.,.,,,,,,.w,,,,,,,,, .,,,.,,,,,,.,_.,,. .,,,,.,,,,,,,,,,,,,,,, ,.,,...,.,.,.,,,,,,,.,,...,,,,,w ___ .,,.,._,.,_,,.,,,.,,.,.w,,. ________ ._,.,,.,,,..,_.,,._...,.... __ _..._., .,-,,w,_.,,.,,.,,,,,_,.,,,..,., .,,,_.,, ,,..,,-.v ·--·-'" .,,, . ..,, ,.,_.,,,,,, ..,.,,_,,,..,,,. Total 0.0 450.0 0.0 0.0 0.0 0.0 $450.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 33 CITY OF PASCO CIP PROJECT FORM CIP Category Sewer Treatment and Collection I Funding Type Utility Fund Project Name Naval Base Pump Station Rehabilitation ] Project #97-1-04 Location North Glade Road north of the Tri-Cities Airport Description Sewer pump station to provide more sewer service capability. Department Public Works/Engineering Division Sewer I Date Initiated Justification Benefits Improvements identified in Sewer Comprehensive Plan. ,-, • I r, Project Status In Prior CIP -Funded I Budget Number 410-770-9435 ,-, History I Previous Years Funding $150,000 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way _,....,_,,,,,,.....,,.,_v,,_,_.,,...,.....,,_,,,, •.w,,,,,,.,,.._...,. .... .. ,,,.,.,.,._,,, __ ...,,,_.,,..,,.._,,.,...,,,. w,w,,....,...,_.,.,..,,..,,.,..,.,,.,,,.w,-,,,..,w,,..,..,,.. . ..,,.,,.,...,...,,,,,.,.,,,,., ..... .,,,.,_._.,,."H, ... ,,,..., ,,,..,_,,.w.,w,,w,·,..,,_,.,,,..,,,..,,.,.,w.,,.,,,., Design & Engineer 20.0 0.0 0.0 0.0 0.0 $20.0 ,,,,.,,.., .. _,_,_.,_..,..,...,,,.....,,.,.,,..._,,c,,. ,,..,_, __ . ,,_, __ . _____ _._,,...,,.. ,_,,_,.,.....,.._,,,,,,....,__,.,.,,,,.,,,, .... ,,,.,., ,.M'"'.,_,,....,,,,.,,.~,,,.....,.... __ .., ___ ...... ,.,,,,~ Construction 180.0 0.0 0.0 0.0 0.0 $180.0 .,,,..,.,,,..,,. __ ,..,,,.,,,.,,,.,,,,.,,,..,..,,,, .,,,.,,.,........,....,,...,,_,,.,.,_.,.,,,,,,...,.,,,,,,_ . .,,,,... ______ .,,..,.,..,...,, .,,,-__ .,,..,,,..,,.., .... ,.,.,_ . ..,,.,.._._..,_,,... ... ,,,,.. ... ,..,,.,..,,..,.~,..,...,..,..-,,..,,,,,_ ....,,...,,,.,.,,,,,.,._...,...,....,..,_,,,..,,,...,...,,.,,,_., Other Total 200.0 0.0 0.0 0.0 0.0 $200.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Sewer 200.0 0.0 0.0 0 .0 0.0 $200.0 ,..., ,.,,,.,.,_.,,,,,...,,,,,.,, " ,..,,,,,..........,.. __ ,_,,._.,,,,,,,,,,,NH,_._,,,_., ,..,---.,,...,.,.,,.,., ..... - ,,,...,,.,, .. w_, _____ _ ......,,..,,..,.,,,,,,.,.,,,,,,,..,,,,,, ··--· , ,,.,,,,..,,..,, __ ,,,.,.,,..,,,,,,_,,_ ,.,,,,.,,~,,.,.,,..,,,w,.,,.,,.,,..,,.,..._ ,.,,,......,,.,.,..,,.,,.....,,.,,.,,,.....,,,,w ..... ,,.,,.-~,,,,,......,,,.,,,....,,... ----N,.,._.,_,,,_.,_,,,_.,_,_,,,,,,.,..,_._,,_ . .,,,..,,,, ......... ,,,,..,.,_, .,.,,,..,..,,_,., ____ i,,.......,..,,..,.,.,,,,.,,_,, ,y,w,y.y,-.y Total 200.0 0.0 0.0 0.0 0.0 $200.0 Annual Operating Budget Impact COST/REVENUE 2000 200i 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 34 CITY OF PASCO CIP PROJECT FORM CIP Category Sewer Treatment and Collection j Funding Type Utility Fund Project Name Process Water Reuse Facility I Project # Location Industrial Wastewater Treatment Plant Description Well and Operations & Maintenance Department Public Works/Engineering Division Sewer l Date Initiated Justification Benefits Facilities upgrade for Lagoon and/or irrigation system. ,.., I I ,-, Project Status In Prior GIP -Funded I Budget Number 410-775-9435 .-, History I Previous Years Funding $130,000 I Previous Years Expenses $65,000 GIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way .,,,.., ... ,,, .. .,,, . ..,,,....,,,.._.,.., ____ ___ .,,,, ... .,, ........ ,,-..,,, ,.. ............ -,,,,,.,,..,, ··-.,,. ... ...,,,.,.,,.,,.w, ,w_.,,.....,,.,,,..,.,.,.,.,,,,,_.,,,.._.,..,,w.· . Design & Engineer _,,...,.,.....,,.,~---·-,~ •. ,. .. ...,, .... ,.,..,,,,,,.,...,,,.,,,.., __ ,,,,.......,. --· ,._,,._,,,Y,W.:,:,, _ _,,_..,,. __ .... ,_..,..._ . ....,..,.y,•,...,.._,,,... __ . __ .,,.., ... ,.,.,.,-.,.w,,,.......,,,,,._.,__~ .. .,....,_, ____ ,..,.,,.,,,.,._..,_,_,, --.,,.,. .......... ,._., ,-, Construction 65.0 65.0 65.0 65.0 65.0 65.0 $390.0 ,w, ___ .,,w, ___ ..,...,_,.....,_., ___ __.,.._.,,,..,..,..,,., ., .... ..,,,, ..... ,,,,....,. ___ ....,.,,_,..,...,..,..,..,. , __ ....,,..,.,,,,,,,.._.,,..,,,,,,,,,,,.,,,,, _w,.....,.,,_,,_.,,__,,..,...,,..,..,,.,,,,,,..,,,,..,.,,,, ........ .,..,..,.,.,,.,.,.. Other Total 65.0 65.0 65.0 65.0 65.0 65.0 $390.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Sewer 65.0 65.0 65.0 65.0 65.0 65.0 $390.0 _,,,_,,,,.,,,,,,,,,,., ___ ,,,.,,_.,,..,.,,,,,,..,,,,..,,.., v,.-,,,,.,,,_.,,.._.,..,.,,....,..,,,,_ . ..,,,..,.,,.,,_ .,,..,,.,,.,,._.,.,_.,, ,,..,.,.,,,._,,..,"" .,,,,, .. ,,,,..,,_.,,,,, ,,......,...,,,,,. . ,,.., ~,.,,,_ --~_,,,. . .,,,..-. ,...,,..,..,..,_ ,,,,_,_-w,...,. ~--•.v ,-.,.. . w .,,..,~ , __ ·-----N-,---• ,-, Total 65.0 65.0 65.0 65.0 65.0 65.0 $390.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 35 CITY OF PASCO CIP PROJECT FORM CIP Category Sewer Treatment and Collection I Funding Type Utility Fund l"""I Project Name Riverview Sewer Interceptor Extension I Project # Location From Sylvester St. & Rd 56 to Court St. & Rd 100 Description Extend the RiveNiew Sewer Interceptor to Court St. & Road 100. Department Public Works/Engineering I Division Sewer I Date Initiated 7/15/98 Justification Benefits To extend the trunk sewer line to the Riverview area allowing future sewer service. r j ' ,.., Project Status In Prior GIP -Funded I Budget Number 410-770-9435 History I Previous Years Funding $50,000 I Previous Years Expenses $0 GIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,... Land & Right-Of-Way 50.0 0.0 0.0 0.0 0.0 0 .0 $50.0 ,,..,..,,,,..,..,,....,....,.,,,.,,.......,..,,,,..,,...,,.,., ... ,,v,. ,..,._....,.,,,,.w,__._,....,.,_.,,, ,...., • ...,.,.,,,,,..,.. .• w,....,,..,..,....,..,.,,w,._. • .,.,,.,.,,,,_._ ,.,,,.,,,,.,,.,,,,,.......,.,.w_ .. ,,.....,,.. -.-.,..,,._.,.,w~,._.,....,,..,.,..,,.....,w.,.•,,w, --.,.,.~·-•, .. --.-.. , .. ,.,.,,,,,..,.,,,,,,.,,.,.,, .... ...,..~ Design & Engineer 50.0 50.0 0.0 0.0 0.0 0.0 $100.0 '<N••--,.,.,.,..,,,..,, __ --~-c,,.,.,_,,,.,.,...,...-,,,,....,..,.,,,_,, ..... _____ ,,._,.,.,,,,.,,. __ ,_,.,.,....,.,,,,.,,_,.. _____ ,,,,_ -----.... ..-... ,.,..,.,,....,,..,.,,.,,.,,.,,,.,_,,., ___________ ,,.,. ... ~.--~--,_..,.,.,,...,,.. Construction 900.0 950.0 0 .0 0.0 0.0 0.0 $1,850.0 .....,,,,,,,....,,._.,__.,,_,,,.,,...,,..,....,,,,.,.,,..,.,,....,,,,,, ..,,,,.,.......,.,,.,.,_.,,_.,.....,,.,.,.,..,..,,,,,..,.,..,,.......,, ....,,,,_.,,._,. ., ,..........,,_._ "N,,..,,,.,. ,,,,,,..,,,_.,,_.,,_,_w,.w,,.,,_,.,,.... ,,,_,,,,..,,.,.w.w,,,,,._.,..,,..,,,'N,..,...,,,,..,,.,..,,..,. Other ...... Total 1,000.0 1,000.0 0.0 0.0 0.0 0.0 $2,000.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL PWTF (1% int.) 700.0 700.0 0.0 0.0 0.0 0.0 $1,400.0 .,. ..,.,,_,...,.N,_,,.,,,,,,.,,,,.wN,,,H.W""N' .,,. ,,...,,..,,,,_,,,,..,..,,,...,..,,.,_, ____ ,.,., .... .....,,.,,,...,,,..,,,,_,,,.,,,_,.,,_,.,,,,,,,. . ...,,..,,,,,,_,,.. . ., Sewer (30% 300.0 300.0 0.0 0.0 0.0 0.0 $600.0 ,.,.,_..., _____ ,,.,..,.,.,.,.,,,,,m.,.,,,.,,_,,..,...,...,,.,_ ,,_;.v,..,,,,w.-,,, . ..,,...,_-,.,,,,.,,_,,.,,_.,,_, ,---~---~ .........,.,....,,.,..,,,.,,."H,.,.._._ ... ,.,, .. _., ,.._,...,,.,,,,,,,..,,,__,..,..,,. ... ,. ..... ,..,,,..,....,., ..,,.,.,..,.,,..,,...,,..,.,,_ ______ ..,_,,.,,.,,,.,,..._, .,,,., __ ,..,,_...,,,..._....,,,,.,.,_,.,_ . H .,.,, . ...,,.-,._ ,.,,._.,,,.,,,,,,,.,,,,,..........,,.._._ ,..,,..,,.,,..,..,,,_. ...,,.., __ Total 1,000.0 1,000.0 0 .0 0.0 0.0 0.0 $2,000.0 Annual Operating Budget Impact COST I REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 36 CITY OF PASCO CIP PROJECT FORM CIP Category Sewer Treatment and Collection l Funding Type Utility Fund ,-, Project Name Road 44/Burden Blvd. Sewer Interceptor I Project # Location From Rd 44 & Argent Rd to North Burden Blvd. Description Extend a sewer line to provide sewer service to an undeveloped drainage basin. Department Public Works/Engineering Division Sewer I Date Initiated 7 /15/98 Justification Benefits ,-, This sewer line will allow construction in an undeveloped drainage basin. It is anticipated this line will be installed through an LID with City participation in the cost. ,-, • { ,-, ..., Project Status New CIP Project I Budget Number 410-770-6435 History I Previous Years Funding $0 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way ,w,,,........,,,,.,,.,,..,,,,.,.,.,..,..,,..,,,,,.,,.._.,....,,.,,,,. >-~-............. ....,,, ..... ,. __ -· ,._,,.,,,..,,..,,,..,,,,,,,_,,.,,..,..,..,.,..,,,.,....,,,_._ ,,,,, . ...,, ..... ..,.,,,,,.,_._...,,..,..,,,.,...,_.,_w,,.,,,;;,,,,. ,,..,._.,,,,, .... ,......,,,..,,_.....,,,,.._.,,.,,,,,_.,.,,, ___ .,,..,,,..,.._,..,,.,,,,.,,,,,,..,..,..,..,,,,..,.., Design & Engineer 0.0 0.0 0.0 0.0 50.0 0.0 $50.0 ,,.......,..,,,.,.,,, .. _,.,_,.,,,,,,,,_,_.,,.,, _, .... ,,.~,..,---,,,.,-,:,.,,,,,..,....,.,,,,,..._,., ..-------..., . ...,.,,,..,,,,.,,w ,_ . ..,,,._, _ _,,.~,,_,.w~_,_,_,,,_,_,_,., ~-,<,_,,.,.,,,,,,,,.,,,...,_.._,,....,,,_...,,,,.,, .. ,.,,.,,..,.,.. ___ ,,,,.,..."..,.,..,.,,..,,,,._ • ..,,., . .,,.,_,,,.w,,.,,,,,....,_ ,..., Construction 0.0 0.0 0.0 0 .0 300.0 0.0 $300.0 ... _..,,..,,,_,.,..,..,.. .,,.,,,.,, .. ,.,,.,,. ... , .. -~·--...-,--.... ,...,,,.,-,, ... ·----·· w,w,,-,,_,,,.,,.,,,..,,,,w,..,,.,,,.,,.,,.,.,,,.., Other Total 0.0 0.0 0.0 0.0 350.0 0.0 $350.0 Revenue Sources ($ in thousands) ,,_, FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL LID 0.0 0.0 0.0 0.0 200.0 0.0 $200.0 ........ 1,,,...,..,.,..,.....,.,.._,.....,, __ ,._,, •,-,.,,,..,,,,,,w . ., Sewer 0.0 0.0 0 .0 0.0 150.0 0.0 $150.0 .,,,,,,....,,...,,,,. , __ ,,,.,.=.,,,,,_,.,....."""., -- -H . ...._._._.,,,,....,_,.,_,,_,_,_.,,,,.W,'H ·-,_,.,,.M_,,,_,_,,.,..,,,,,.>N,_,,.,,,_..,,..,.,,,,_.,,_ "-'---,_._.,,.,,,,,.,,, . _.,..,.,,.,,,... ..., Total 0.0 0.0 0.0 0.0 350.0 0.0 $350.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 37 CITY OF PASCO ,.., CIP PROJECT FORM CIP Category Sewer Treatment and Collection I Funding Type Utility Fund ,.., Project Name Sewer Line Replacement I Project # Location Various locations Description Work to be done on an as need basis. ,., Department Public Works/Engineering I Division Sewer I Date Initiated Justification Benefits Continued work to maintain integrity of collection system. \ I • r-, Project Status In Prior CIP -Funded I Budget Number 410-770-9435 ,.., History I Previous Years Funding $400,000 I Previous Years Expenses $200,000 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way ,,_.,.._.,,,.,,,. ,,,, ... .,_.,..,_._ .. , ..,,...,,,,,,,,,,,,,_.,"''"w,.~, .,,..,, .... ,,,,., ... ,...,,,.. __ .. _,, ___ [ ,,...., ,,,.,,.,..,.,,,....,,.,..,_. ._,,,,_.__,, Design & Engineer ...... ... ,. ~-· . .. , -·-· ~ . .,,,,.,,.,.,,...,,,._,, ··-----... --.. ~ ,.., Construction 200.0 200.0 200.0 200.0 200.0 200.0 $1 ,200.0 .,,.,.,_. _____ ,..,, _,. .,,,.,,,_,,,,.., ,,,,,.........,..,,,..,.,..,,,,,....,,., Other ,...., Total 200.0 200.0 200.0 200.0 200.0 200.0 $1,200.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Sewer 200.0 200.0 200.0 200.0 200.0 200.0 $1,200.0 ,,,,..,..,,,,,,,,,,,..,.,,_,..,,,,,.,,,._ -·----·-., ,,,,,_, --.,,.._ .. ··-·----_,.........,,,,...,.,,.,..,....,,,,,..,,,,,...,.,,..,,,, ,,.,,,....,,..,.,,.. .... ,.,.,,,.,,,...,,. .... .,,,,,..,.,_,,AV,,,., _______ ,,......, ___ ,_,,, ___ -· -· ,,.,_..,.,..._.,,..,,.,,,,,,,..,,,.,,,.,....,.,,.,,.,.,, . --..,__,,_...,..,...__,,,,.,,,..,_,_ _...,, ... .,.._,_,,.,.,, ___ Total 200.0 200.0 200.0 200.0 200.0 200.0 $1,200.0 Annual Operating Budget Impact COST I REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 38 CITY OF PASCO CIP PROJECT FORM CIP Category Sewer Treatment and Collection I Funding Type Utility Fund Project Name Southeast Pasco Sewer Interceptor I Project # Location Wastewater Treatment Plant Site Description Sewer pump station to provide more sewer service capacity. Department Public Works/Engineering Division Sewer I Date Initiated Justification Benefits Related to the Southeast Trunk Sewer project. ,.., ( I ,-, Project Status In Prior CIP -Funded I Budget Number 410-770-9435 History I Previous Years Funding $50,000 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way =~--,,,. .,,,,,., ... ..,,,~.,,,..,.,,_.,.,,,.,..,,.,..,.,, ... ,,,..,,,,,,..,. ..,,,,,,,,...,,w,..,..,,,,,.,.,,,,...,,,.,,...,,,....,,,,_., .-,w_,,,,,,,w,,..,.,,,..,-,,...,,,w,....,.,,,,,.,,,,, ,..,.,..,,.,,..,,,,,.,,,,.,,,,,, • .,,,,,.,...,.,.w,.,,,,.w,,.,, ..,,,..,,_,.,,,,,,..,,.,.,_...,,..,..,.,.,,....,,.,,..,.,.,..,,. ,.,.,,..,,,,,, ... .,,,.-.. ,,.,..,,.,.,.,...,,,,.,,,,,.,.,,.....,, Design & Engineer 50.0 0.0 0.0 0.0 0.0 $50.0 ·~-----···-·· ,..,w,·,.,,....,:~·--------~ ,.,,,,.,ft,,_,,,,._,,,,..,..__,, .... ,.,,,,~,, .. ,.,,,,.,. ... ~----.-. ..., Construction 1,000.0 0.0 0 .0 0.0 0.0 $1,000.0 ____ ...,-..,,,..,..,,.,,,,,,_ __ ,,...,,.,..,..,,,_ ,,.,, .... ,.,., .... ,.,..,____.,,........,,..,,..,,,.,,..,..., ,.,,,,,,.,..,,,..,.,.,,,,.,,,,,.,_,,_.,,.......,._.,,...,.,..,,, ..,,,,,,.,.,.,,,..,,,,.,.,,.,.,..,.....,.,.,,,,,,.....,.,,,,,..,. ... Other Total 1,050.0 0.0 0.0 0.0 0.0 $1,050.0 Revenue Sources ($ in thousands) ,-, FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Sewer 1,050.0 0.0 0.0 0.0 0.0 $1,050.0 -----··=•,,,_,,,_, ,__ _____ .,.,,.,..,..,,_'N, ,,.,,,,.,, .... ,..,..,_,,...,,,,,_..,_,,.,,,.,,, ,..,_.........,..,..,_,,,,_.,,..,_,,_, ......... w,y,,-,,_,_,,m,.,,,..,,,.,,,.,.,,,,,,..,_.,,,.,._.,,,.,,,,.,_.,. ,-, AW,._,__,,,,..,,_,,,_,,.,,.,.__,,,,,,..,,.,,,.,..,. ,N,NNN,_,_.,_. , __ ,,,,,,,,,,,_.,, -,,_,, . ._,,.,,,_.,,,.,,.._,,_._..,,_,,_,.,,-,A-,,,,,.-M _,,,,.,,..,.,,.....,_.,,.._.,......,,_. ___ _. ___ .,,_,.,..,,,_.,,.,....._...,.,,"H,.. _.....,...,..,. __ , ___ ,_ ,.,,,,,...,,,.,.,.,..,.,,..,.,,,,,,..,.....,.,....,,,, ,,,.,,.,..,,,...,,,_,.. ,.._.,,..,,,..,__,,A-,N'll• ,..., Total 1,050.0 0.0 0.0 0.0 0.0 $1,050.0 ,..... Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 39 CITY OF PASCO ,..., CIP PROJECT FORM CIP Category Sewer Treatment and Collection I Funding Type Utility Fund Project Name WWTP Sludge Drying Beds I Project # Location Waste Water Treatment Plant Description Expand the sludge drying beds. Department Public Works/Engineering Division Sewer I Date Initiated 7 /15/98 Justification Benefits Expand the capacity of the sludge drying beds for the anticipated increase of the Waste Water Treatment Plant usage. ,.., I ' ,., Project Status In Prior CIP -Unfunded I Budget Number 410-770-9435 History I Previous Years Funding $0 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,., Land & Right-Of-Way _,._.,. . ., . .,,,,,,,,, • ,,...,,.-_,.,_,_,,,,..-.,,_,,...-,-,,.,,.y-,_,,_...,., ,,_w,,.,,,,,,,,....,..,.,,,_.,,..,,...,,..,-,..N,_,,,_,,.,. ,,,,..,.,,w,,,,,.....,,,,,N,Nll,W,w .. -.... .,,,,..,.,, .,.,,,,..,,..,,,.,,,,,, .... ,,,,.........,,....,,,..,.w,,,,.,. .• ,,...,..,..,_.,,.,,.,,,.,,,,,..,,....,,,,,.,,.,...,,,.,,.,,...,,,,,,,,_. ,,,,..,,.,..,..,,,,,,,.,...,,,., ___ .,,,,,, Design & Engineer 0 .0 50.0 0.0 0.0 0.0 0.0 $50.0 ,.,,.,..,_,,,....,. ....... .....,.._ __ ---.·~.-.:,.....,__.,.,.,.,.."""', ____ ·-...... __ .,,, .......... ,,.. ... ,.,,f_, _,,_...,..,,_.,..,. Construction 0.0 450.0 0 .0 0.0 0.0 0.0 $450.0 ___ .,..,..,.,,.,.,,...,..,. _,,.,,,,,,,,..,.,,,,,,w,_.,.,,,.,....,_,..,..,,,.,,,. .,.,.,.,,,.v,,.,..,,,,,_,,,,....,. . ..,,.,,,_...,,..,,.,.., ...,.....,,,,.,,_w,.....,,,,,.w,.,,_.,.,,,,,,.,,,_,,.....,, ,.,,,,.,,.,,,, .... ,,~,,,,....,,..,..,,,,.,.,._,,.~.,,..,, ,,...,,.,..,,.,,,.,,_,..,,...,., .......... ~ .... ,.,,,. ,,,.,,,,,,,,,,,,..,,,,,.,,,..,,.,...,..,,..,.,,....,__ Other Total 0.0 500.0 0.0 0.0 0.0 0.0 $500.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Sewer 0.0 500.0 0.0 0.0 0.0 0.0 $500.0 ___ .,._,,,,,,.....,,,,.,,,,,,...., ·-· ,. ,,,,,,,._-.,.,.,.,,.,,.,,,.,,,......,.,N,N ,,,,,,..,,_,_ '"' ,.,..,..,. -,...., ,Nm,W'-'NUN,NN,,,,_._,,,.,,..,,,,,_.,,,,.,,, ,, ..,,...,,...,..,.., ,_._,,,,.,,.,,,,.,,..,,,.,,.,.,,.,.,_,.,,.,,,,,, w.v, ,.·---·----,,,,,.,,..,,,, .. ,,_,.,..,,,,,..,,,,,.,,,....,,..., ,..,,.,,.,,.,,,,,..,,,..,...w,- ,,..,,,,,,..,,..,.._._,,,,..,,.v_,..=,_,,,,..,,_..., _..,,,,,.,.,..,,...,.,,,w,,.,,,,_.,,,_,,,., ..,,._, __ ,_..,,,,,.,,,,, __ -· , . .......,,,,,,,,,..,,_,,,,,,,.,,,..,,,,,.....,.,,..,.,.,,,..,,, ww,,w,.,,, -·- Total 0.0 500.0 0.0 0.0 0.0 0.0 $500.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 40 CITY OF PASCO r CIP PROJECT FORM CIP Category Streets, Drainage and Pedestrian I Funding Type General Fund Project Name 20th Ave. and Court modification I Project # Location 20th Ave/Court St. Description Reconstruct intersection Department Public Works/Engineering Division Streets I Date Initiated 7/19/99 Justification Benefits Level of service is poor. Project will improve traffic flow. ,-, ( I ,..., Project Status New CIP Project I Budget Number ,.., History I Previous Years Funding I Previous Years Expenses CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,..., Land & Right-Of-Way _ ,.,,,, .,.,=..,,w,.v,w,.,,,,,_-,_,.,.,.,,,,,,,,,,,,_ll'NH. .-.w ... , ,,..,,.,,,w,,..,..,,,,._,.,,..,,.,..,,,,..,,,..,,,,..,w,, .,,,,,,.,,,.,,....,,..,.,.,.. ___ ____ w,,,.... .. ,-.. ..,.,.,,_.,,,,,..,,..,,,.,...,,,,.,,.,,..,.,_ _ _,,,,,,,,,,,,,,,,, Design & Engineer 0.0 10.0 0.0 0.0 0.0 0.0 $10.0 ___ ,., .• -·=~----...... ,,__,.~.,.,-~ ...... ~,.,,,. ,_...,..,,, .... ✓/,,--.,_.,,.,.,,,,~,,,..,,,. • .,,,,.,,~,,. ,,,.,,_.,,,,,,,.,,,, .. ,...,,,,..,,..,,...,....,,,,,_,_~.··· .,.,_,,,_,,,,,,.,, -..........,,..,_..,-_.,,,.,.,,,., .... ,,,.,.,,,..,.,,,,_,,,.,, ,..., Construction 0.0 140.0 0.0 0.0 0.0 0.0 $140.0 w,,._,......,,.,.,,.,,,,,..,,.,,_,._,.,.,,,,,.., ,..,,,,.,.,..,,,,,,,_.,., .,., ... w,w,v,, ,.·m-u--· .. ,.,..,,,.,.,_, .,,,,,,,,,.,,,, ___,.,,.,,,,_,,.,~,,,.., Other Total 0.0 150.0 0.0 0.0 0.0 0 .0 $150.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL TEA 21 Grant 0.0 126.0 0.0 0.0 0.0 0.0 $126.0 ~--_,,,,..,,,, ___ .,,_._.,,,,,,,,,,.,..,,,,..,.,,,,,.,._._.,,,.......,,,,,, .,,,,,.,.,,,,,,,..._....,,,,,...,,,,,,..,, .... .,,,_,,,.,.,,...,., .,.,... ., --· ..... Arterial Street 0.0 24.0 0.0 0.0 0.0 0.0 $24.0 ,,,,..,_,..,.,,,,._...,,,,_.._,,,,,. .... ,._..., __ ,_,.,,,_,_How,,-.•• H ..,._.,,,..,,,,..,,,..,,,.,...,,,.,,,..,...,_y,.-,,...,.,. __ ,_ ,.,.,,,,,..._,.._,,.,,,...,,.,,_,,...._ --.--........... .,,,,,,,,, ._.,.,_,._.,,,,,..,..,,.~ . _,..,,, .,.,,,.,,_,_.,,,,,,.,,,.,. .,,,...,,,,,._ _,_,,,,,,,..,_,__,.,_, __ ..,_._,.,, ,,,,,,,,,,,_,,,_,,,,,,,,..,,,,,,,.,,,.....,.,,,,,.,.,_. ,,,.._ -·- Total 0.0 150.0 0.0 0 .0 0.0 0.0 $150.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 41 CITY OF PASCO CIP PROJECT FORM CIP Category Streets, Drainage and Pedestrian I Funding Type General Fund ,.., Project Name 20th Ave/Argent Signal I Project # Location 20th Ave. and Argent Rd. Description Construct new signal at 20th Ave. and Argent Rd Department Public Works/Engineering Division Streets I Date Initiated 7/19/99 Justification Benefits This project is justified by accident history. ,-, I I ,.., ,... Project Status In Prior Cl P -Unfunded I Budget Number ,.., History I Previous Years Funding I Previous Years Expenses CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ..... Land & Right-Of-Way ,,,_,_,,,,w, .. ,... ........ ,_.,.,,,,_,,w.,,.,.. .,., . .....,_ ..... _._,_ ,.,,,,..,......,,,,.,.,,,,,,._ •,-.-,-,,.,,,,,,,...,-,,.,_-,,N,..,_WH;N;;;,v.,,,, __ .,..,..,. .,._.,,.,..,,,._,.,,.,,.,.,,.,.,.,.,,....,,_.,,,_.,,,..,,m_,,,.., . ..,"-'..,. Design & Engineer 10.0 0.0 0.0 0.0 0.0 0.0 $10.0 ,,,_,,,,,.,.,.,_,,,.,,,,«,·•···,,··-.-.-··--·-·-~ ..... ......,.,..,...,, .. _,,,,,.,.,..,,.,,.,,,.,.._,., ,,...,..,,.,,..,_,,,....,._,,...,, ....... _.~_,.._.,,.,, ... _,. . .,,.,._.....,,,,,_,,....,,,...,.w,.,,,.,,,.._-.,.,, __ ,,,,...,...,...,.,,_fo __ ,.,,.,, __ , ,,,..,,.,_,,...,w.....,.._.-, '0<' ,..., Construction 0.0 140.0 0.0 0.0 0.0 0.0 $140.0 .,,,,,.,.,,.,.,_.,_,~---· ,,,,,.,...,,,,.,, ........ ,, .... ......,,....,,.w,w.-.-,.-,,...,.. _,,.,,_,,...,,....,..,.,.,.,,.,.,.....,.,,.,,,.,,..,..,, .... ,,..,,., ··-,.w,,..,,,,.,.,,..,,,,.,,,,..,.,,.,.....,,_.,,..,...,,.,..,,,._.,.,,._ . .............. .,....w ... .,,,,,,,,,,..,,,,....,.,.,.,.,,,.,,...,,,.,,,.,,. ,,,,.-.-,,_.,..,,,.,.,,,,..,,, ______ Other Total 10.0 140.0 0.0 0.0 0.0 0.0 $150.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Other Agencies 8.0 112.0 0.0 0.0 0.0 0.0 $120.0 ----,,,..,,,_.,,,,,,,,,_.,,,,,,,,,, .......... ._,,,,_.,.,.,,,,...,.,,.,,,,.._,,,,.,,,,,...,,,,.,,,.,,,,,,,. ...,,,,,.,,,.,,.,,.. ............ ..,,.,,,....,,.,.,,_,,,,,,..,.,_ ,, __ ,,.,,,,,,.,,...,,_,,,,,,,,,_ .......,.,,,.,,,.,,,_,,,,,,,,..,...,_ '" ,-, Arterial Street 2.0 28.0 0.0 0.0 0.0 0.0 $30.0 ,.,.,,,.w,,,__,,.w....,. ,,,,,,..,,. ·~,----···,-,,,,,,,,,..,, __ ._...,.,,, _,, .,,,_..,,,. .,,,,,.,,,....,..,....,.,. ---___ ....,..,,,.._,..,.._.., ,.,_.,..,.,.,,,.,,. ..,,.,,..,,,,, ..... .,,..,,,.,,., Total 10.0 140.0 0.0 0.0 0.0 0.0 $150.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue r Net Impact 42 CITY OF PASCO ,.., CIP PROJECT FORM CIP Category Streets, Drainage and Pedestrian I Funding Type Other Project Name Ainsworth R.R. Crossing I Project # Location Ainsworth at R.R. crossing. Description Changes to improve traffic. Department Public Works/Engineering Division Streets I Date Initiated 6/25/97 Justification Benefits Improve traffic conditions in the City. The Port of Pasco is the lead agency for this project. The 5th & Ainsworth Pump Station removal is the city's portion of the project. l f Project Status In Prior CIP -Funded I Budget Number 120-750-9550 ,.., History I Previous Years Funding $50,000 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way 600.0 $600.0 ,,,,,., ..,,._,.,, __ ,,_,,,,,_.,.,,,.,,.,_,...,.....w . ..,,,,,,,.,,,..,...,._..,,,..,,.,,,,,,,,.,,,,...,,,,.,,,, . ..,,.__.,,.,,,,.,..,.,,,...,...,.,,,,,.,..,,..,, .. ,..,,...,,,,, ··------.......,.,.,,..,, ................ Design & Engineer 0.0 400.0 0.0 0.0 0.0 $400.0 ... ,, ... __ ,,_.,,,_ .. _,....,. __ ,..,.,,,_.,.. ___ ,,,....-............... _ .,............,._,, «<•»·•·-···""•'•.,·•"·"""--'·'· .... ,,,....,, .,.,.,,. ~«-~,,,.w~ ,,,.,,._, Construction 0.0 6,800.0 0.0 0.0 $6,800.0 w,w,,,,,..,............,.,.,.,,,,,.,,=.,,..,...,,-, ,;,..,......,.,.,,,....,.,,.,.,..._.,. ____ .,,..,,.,,,.., .,,,,.,.,w,_.....,,_,.,.............,..,..,,..,, ._.,_.,.,w.-·-·.v.v.-.WNM, ,,_. ,,..,,,..,,, .. ,,,,, ,.,. ..... ,w, Other ,..., Total 0.0 7,800.0 0 .0 0.0 0.0 $7,800.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Referendum 49 5,100.0 $5,100.0 _._.,,.,,,,,_.,,,,,,,,_....,,._,. -· ,,.,w,,_. ...... ....,.....,.,.,,,,._. ... .,,..,,...,.. ·-.,,...,,,, ,,,,,.,,.,,,,.,,.,.,, TEA 21/TIB 2,100.0 $2,100.0 ··~ .,.,,,,,,.,.,,'N,'" ··-·-....,,,. ... -,_,,., ,.,,,.. .. ,-.w, -·----------,,,,,,..,_.,.,.,,,,,,.,,,,._.,,,,,,,,,,,,..,,,,,,,,., .......... Sewer Fund 0.0 600.0 $600.0 ,._,,,,,,,_,,,,,.,,._.,,,,,,.,.,,...,,_,... ~..,,.....,,,,_.,,_..,,,,,.,.,,_..,,,,M" ·-----------_.,,,_.,,,.,,,,,,,,..,_ Total 0.0 7,800.0 $7,800.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 43 CITY OF PASCO CIP PROJECT FORM CIP Category Streets, Drainage and Pedestrian I Funding Type General Fund ,..., Project Name Annual Overlay I Project # Location Various locations around City. Description Part of annual street overlay program. Department Public Works/Engineering Division Streets I Date Initiated 6/25/97 Justification Benefits ,-, Preserve local street system . • i ,..., Project Status New Cl P Project I Budget Number 130-750-9530 History I Previous Years Funding $0 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,.., Land & Right-Of-Way ,,,,.,,,,,.,.,..,._.,_.,,.,.,,..,,,,,,,_.,,.,.,_.,,.,_..,,.,,.,, .,,,,,,,...,..,,.,.,,,.,,,, . .,..,,,..,,.,,.,.,,.. .... ,..,,,,.,,. .. ,,,..,.w,,,,,,,..,,,,,..,,,.,..,..,,,,.,,.,.,._ ----.,.,, ............. .,,,.,.,,. .. _,.,,.. _ _.,,,,,,..,,._ .. ,,.,,...,..,,.,..,....,,..,_,,,,..,..,,..,.,,...,,,.,.,.,,,. ... . , .. ,..,. Design & Engineer 20.0 30.0 30.0 20.0 30.0 30.0 $160.0 .,. . ..., -··--·-·-·-"'"'''"~«,.••·•''"'""'¥" ---···="•~~---__ ,,.,,,...,.,,.......,,......,.._, __ ,,,.,,,, _____ ...,,.,.,.,._,,, __ .• Construction 330.0 360.0 250.0 230,0 370.0 250.0 $1,790.0 ,,,,.., ,,,,,,,,,,,.,-........ -..... ---·-' .... ..,,._,.,,.,,,.,... ,,. . ....,..,,..,,,,...,,w,,.,,.,,..__.,.,.,..,,..,,,,,..,,,._ _____ .,,.,,,..,.,,..,,_.,,_.,,.,,¥,,., w,.,..,..,,,..,,...,,,,,..,,,,..,,,,,,-,..,,,.,·-,,,..,,.....,., • ..,..,..,,,,.,..,,,,..,,.,,_,,,,..,,,,.,,.,.,..,,,.,,w,.,,..,.,,..,...,,.,..,,, Other Total 350.0 390.0 280.0 250.0 400.0 280.0 $1,950,0 Revenue Sources ($ in thousands) ,-, FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Street Overlay 350.0 390.0 280.0 250.0 400.0 280.0 $1,950.0 ··-_...,. __.,...,,,. ..,,,,,. ·--_,..,,..,,.,,..., r, ll,W✓-,_,,,,.,,,,,,__,,_...,, ,. . .,.,,,_..,,,..,,.....,..,.., ,_,,.,,,_,,.,,.....,_,...,,_, __ ,, . ,._.,......,,,,,..,,..,,,,,.,,.,.._,,..,,,,_...,,,_.,,.,,,.,.w. ,.....,,,,.., ,.,._.,...,.w,,,..,,,..,~.,....,,..,,,, .,,,,,.,,,.,,,. _...,.,_.,..,.,....,,,.,,...,_.,, __ _..... ,,_,_,.,,,.,,., ,,,.,,........,,., .,,,,.,,..,,....,,,.,,,.,,,,,.,,,,,.,_,,..,.,...,..,,,,.,......._.,__, ,.., Total 350.0 390.0 280.0 250.0 400.0 280.0 $1,950.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 44 CITY OF PASCO CIP PROJECT FORM CIP Category Streets, Drainage and Pedestrian I Funding Type General Fund Project Name Autoplex Enhancement I Project # Location Court Street between route 395 and 34th Ave. Description Create new public entrance to Autoplex at 32nd Ave; includes: right-of-way acquisition; southerly extension of 32nd Ave; installation of traffic signal at 32nd & Court; assist PUD relocation of BPA substation; landscape of SR395 corridor. Fl Department Community Development Division Administration I Date Initiated 4/19/99 Justification Benefits Necessary to improve visability of and access to Autoplex, thereby preserving long-term viability of Autoplex ans associatedtax base. ' I Project Status New CIP Project I Budget Number History I Previous Years Funding I Previous Years Expenses CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,..., Land & Right-Of-Way 200.0 0.0 0.0 0.0 0.0 0 .0 $200.0 ,,.,,,.,,,,,_,.,,,,,..,,,,...,,., ___ v,,.,..,,,, ............ ,,.., .. , __ ...,..,,,,,,,,._ . .. ,,,_,,,,..,,..,,,,,,,,,..,,_,,.,.,,,,,.., . .......,,,,.. w...,,,..,,,,..,,...,,,.,,,,,.,,..,,,,,,....,._.,,,.,,,w_.,,, r-,,.-.--......... ,,,..,,_.,,,..,,,....,,,,,.. ..... ,,,,.......,,,,..,, ___ ,.,,.,., ___ Design & Engineer 70.0 0.0 0.0 0.0 0.0 0.0 $70.0 ..,._ ..... ,...., ... ,.,,y,,,,_,..,.,. .. ~, ... , .. ,,,,,,..,,.., ,,, .. , _. ... ,,.,.,..,.,.,_,~.-------· .,,,,._.,..,,.._,...,..,,_....,_,«,-,.,,w,,..._.. _ ___ ,.,.,....,....,,,, Construction 800.0 0.0 0.0 0.0 0.0 0.0 $800.0 .,,,.,..,,,,,,,......,. ..... ,..,...........,...,,....,...,,_ ....... .,,.,,,,.,,.,....,.,,...,,,.,,,,..,,,,...,,,,..,,.,,,,,,, ... ..,,.,,.,,,,, . ...,,.,.,,,.,.,.....,..,,,...,....,,.,.,,,..,,,...,..,,.., , ... ,w ... ,,.., .. ,,,,,, .... .,,,,,..,.._,,~-.,.., ,..,,,,..,..,.,,.,,..,,,...,,..,.,.....,.,,_.,_ ,,,,..,,,..,,,,,,., .,,,,,..,.,,...,,, Other 130.0 0.0 0.0 0.0 0.0 0.0 $130.0 ,..., Total 1,200.0 0.0 0.0 0.0 0.0 0.0 $1,200.0 Revenue Sources ($ in thousands) ,_, FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL General Fund 1,200.0 0.0 0.0 0.0 0.0 0.0 $1,200.0 ,, ...... ~.=.,-~,, ., ____ .,._._ ....,.,..,,,,,,,,,,..,.,,.....,._ __ _ ., _____ ,_ i,......,.,.,,...,.,,,,, ........ ,,.,,_._~--,, ·-----"~•--_,_,,,.,N ,,,,,,, ... ,-, ,._,__,,,..,_.,,,.....,,..,., . .,,.,.....,_,,,,.....,,_ _.,.,_._,...,,..,,_..w~rl,,.,,_,.,_.,...,,,..,•. ___ ,.._...,...,...,, ·-,.....,,_.,.,,..,,,v,_.,,,....__.,,,,,,,,..,__,..,.,..,,...,._ ,....,,,,,_.,.,,,..,.,,..,,._,,.,,_,.,,.w,.,,,,,_,..__, . .,.,.,,., .,..,..,_..,,.,.,.,...., ___ ,, __ __ ,,, .... ..,_.,..,,,,,,...,,_, .,......., . ..,,,,,,, ..... .,...___.,,..,_,,,,,,,,,,,,,, ..,,_.,. ___ .,_.,,,,,.,,, ,.,,,,,,,,,_.,,,,,,,,.,,,,,_,,,..,-.,,..,, ,,.,,,,,,,_,_A ,,.,.,,_,,.,_....,~,, .. ,..., Total 1,200.0 0.0 0.0 0.0 0.0 0.0 $1,200.0 Annual Operating Budget Impact COST I REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 45 CITY OF PASCO ,.., CIP PROJECT FORM CIP Category Streets, Drainage and Pedestrian I Funding Type General Fund Project Name Court Street Overlay 20th Ave. to SR-395 I Project # Location Court Street between 20th Ave. & SR-395 Description Part of the street overlay program. Department Public Works/Engineering I Division Streets I Date Initiated 7/15/98 Justification Benefits This project was taken out of the regular overlay program because Franklin County Irrigation District #1 has an older water pipe they want to excavate and crush to prevent nay further settling before the road is overlayed. this project was not re-scheduled until now. ,-, I I ,.., Project Status In Prior CIP -Unfunded I Budget Number 130-750-9530 ,.., History I Previous Years Funding $0 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way .w,.;.-,,-n,,_,,.-,,-,..,.,,,.,.,,,,_,N...,,,,,.,.,...~ -· ~-----·----·,.., . ...,,..,,w,..,..,-.,_.,,,.,.,,,,,..,,,,.,,,., ,...,,w,.,,,..,,___,,.,,,,..,.,,,.,..._.,...,,.,,,,.,...-,., ......,_...,,.,,,,.,.,..,.,,,, ... ,,,..,...,,,,,_ ,__ ____ .,,,,.,,,.,.,,.,..,_ Design & Engineer 10.0 0.0 0.0 0.0 0.0 0.0 $10.0 ,,,.,.,, . ..,,,,,,,,,,,.., ... __ ,__,..,.,,<'. ·-«••.,..-,-... ,.....,_,... ___ ,_ .,._~ ... _,,,.,._,cc_,,..,,.,,.,. .. .,,,"<'><,,.,,,,..««,,,_• ,,,..,,~-,,_,,_, __ ..,,,w,._..,.-,",-.-...,..,.,,.,,,._,,,,.,.,,,;,.,~-;,,.,,.,,.,.,...,.,_w,.,«•"• ,.., Construction 124.0 0.0 0.0 0 .0 0.0 0.0 $124.0 .,...,.,,,,....,.,,..,_,.,,.,.,,,,,,w, ___ ,...,....,,.,,,.,, .,..,,,,,_, __ ,,,,,,.,.,.,.,,,....,, ...... _,_...,,,,. .. ,,.,,..,,.,,,,, . ,.,,,.,,,,,,_,.,,..,,,.,..,__,..,.. .. ,........,,.,......, ,.,.,,,,.,,,..,,,,,.,,..,.,.,.,,.,,.,,,,,...,,.,,.,,,..,,,,,.,,,.,. , __ Other ,-, Total 134.0 0.0 0.0 0.0 0.0 0.0 $134.0 Revenue Sources ($ in thousands) ,...., FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Street Overlay 24.0 0.0 0.0 0.0 0.0 0.0 $24.0 ,,,,..,,--,,.w,. .,,.,,_,. .......,,,.,,.,,,,,,,,,,..,_,,,,_,,.,.,,__,,...,,,,..,, .... ,.,,w,,_.,,,,,_,,.., .,,,,,,,,,_,,.,..,,,.,,.,.,,,,.,.w,.•,m,•,..,..,,_.....,_ ,,,,,,, ___ .,..,_~.,..,,._.,,... TEA 21 Grant 110.0 0.0 0.0 0.0 0.0 0.0 $110.0 .,,,,.,_.....,,,..,.,,,w,,·..,,,.---..,,,.._._., .,,.,,, ... ,,.,,.,,,_, ,,,,.,,.,,..,,..,,,......,,,,,,,.v,,,,..,...,,,,_,....,..,., .,.,,,,.._,,,,.., .,,.,,,,,,..,...,,,.,,,,_,,,....,,,_,,,...,,, , ,,,.....,,.,,,, ,..,.,,,,,..,,,,,,,_,, .. .--.w,,, ,-, Total 134.0 0.0 0.0 0.0 0.0 0.0 $134.0 ,-, Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 47 ~ CITY OF PASCO CIP PROJECT FORM CIP Category Water Supply, Treatment, Dist. & Storage I Funding Type Utility Fund ,., Project Name Commercial I Lewis Water Line I Project # Location East Lewis Street, east from E. Lewis Transmission to east side of SR12 Description Extend water line in East Lewis Street to water line on east side of SR12 and the water line loop at Road 40 East and East "B" Street. Department Public Works/Engineering I Division Water I Date Initiated Justification Benefits ,-, Looping of the water system on the east side of the City. Extend water line in East Lewis Street to water line on east side of SR12 and the water line loop at Road 40 East and East "B" Street. This is related to E. Lewis Transmission line project. ,-, ,..., - Project Status In Prior CIP -Unfunded I Budget Number 410-760-9434 ,.., History I Previous Years Funding $0 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ..., Land & Right-Of-Way ,...,,,.,,_,.,,,.,..,,,,.,....,_.,...,,..,......,_,,, __ , " __ ,,.,,..,..,,,,..,,......,.,.,...,,..,. ..,.,.,,,,,_,,.,,_,..,,,.,, .. ,-._ ----.-...... , ... ,.,,,,...,,,,._ .,....,._,w,,.,,.,.,,.,,....,_ .. ,. Design & Engineer 0.0 0.0 25.0 0.0 0.0 0.0 $25.0 ,_..,,.,,,.,,, .. _____ ,,,,., .. ..,.-..,...,,,,_.,..,,,,_ ,.,.,.,.,._,_,.. ..... _,.,"'_"" ----~"'·"'--~ ... ,.. ,.,.,.,."'"' ·-· Construction 0.0 0.0 325.0 0.0 0.0 0.0 $325.0 _____ .,,,.,....,.,,.,,,,,,.,..,......,,_,.,,...., ,....,,,,,,.,,.,..,...,,..,,.,,w_,_.,..,,,,,,.,,.,,. ,,,,,,_._.._ ,..,,..,..,,,..,,_,..,...,.w,•,....,..,.,,. . .....,,,..,....,,.,..,._ ,,,,.., Other Total 0.0 0.0 350.0 0.0 0.0 0.0 $350.0 Revenue Sources ($ in thousands) ,.., FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Water 0.0 0.0 350.0 0.0 0.0 0.0 $350.0 ,,,,,.., ....... ,,,,,.,,..,,,..,,,.,,_.,.,,.,,,,,,,,,,,,,..,.,.,,_,,. _ _ ,,.,..-,,.,,,.,_.,.,.,..,,.,..,.._,.,,_v,,,......v,, ~--.,,.,_.,.._.,_ . _____ ,,,,.,,,,..,.,.,,, .,_,.,,,,_,,.,,,,,.,,_,,, .• _.,,..,..,.,...,.,,_,.,,_,_ ._,,,,,....,, ,..,,,,,,,. ,.v,...,. .. .,..,.,,..,,.,..,,,,N,.w,,sw,,,,w_,, ,.,......,..,....,,.,,,,,.......,,.,.w,.,,w,,,...,,,~..,,, ....... , ,,,,,,,.,.,,,,,...,,,,,,,,,.,,v,,,,,..,,.,,..,,,,,...,_,,.. _,.,..,,.,..,,....,...,,.,,,......,,,.,...,,.,..,.,.,..,.,,.,_... ...,,,._,,,,,.,,..,.,,.._,.,.,,,.,,_,_,,,,,,.,....,,w,,,,.,,._ -.... w, ... -·-,.,.,..,....,_ -.-,,, ,.., Total 0.0 0.0 350.0 0 .0 0.0 0.0 $350.0 ,-, Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact r 60 CITY OF PASCO CIP PROJECT FORM CIP Category Water Supply, Treatment, Dist. & Storage I Funding Type Utility Fund ,-, Project Name East Side Booster Station Upgrade I Project # Location East Sid~ Water Booster Pump Station. Description Pump replacement and upgrade telemetry. Department Public Works/Engineering I Division Water I Date Initiated 10/12/95 Justification Benefits Plan for pump replacement and upgrade telemetry. ,-, ,-, Project Status In Prior CIP -Unfunded I Budget Number 41 0-760-9434 ,.... History I Previous Years Funding $0 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way ,,,..,,,.. ___ .,.,,.,,.,..., ...... .,,..,.,,..,,, --.-,..,.,.,.-,,,,,,,,,,,,,, .... ,,,,.,.,,,,,...,.....,,,.,.,,., _ _,_._.,., __ -.,.,_,_,,..,,,..,.,,,_.,.,,.,,,..,,...,,......,,,,,....,w,w"' --· "',.,_,..._,.,,...., Design & Engineer 0.0 0.0 10.0 0.0 0.0 0.0 $10.0 ___ ,,,,..,,, .,_,,,,,.,.,,,.,..,.,,,,,.. ----.,.,.,,, •. ,,_ ........ ,...,.. ...... _,,,,_,.,. __ ,,..,,.,_,,,,_,.,,.,, . _..,,_,,,. .,.,,,__,., ......,.«'<' ..... Construction 0.0 0.0 90.0 0.0 0.0 0.0 $90.0 ... ,,,.,,,.. ""'·" -.--..... .,.,.,,.,,,,,.,,,,,,,.,..,,,., _.,,,,..._.,..,,_,,.,,,,..........__, ___ ,."N.' ,..,,,.. Other Total 0.0 0.0 100.0 0.0 0.0 0.0 $100.0 Revenue Sources ($ in thousands) ,..., FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Water 0.0 0.0 100.0 0.0 0.0 0.0 $100.0 ,,,,_,,,,_,,,.. . _.,,....,, ,.,.,,,.,,,,,, ,,,,,.., ..,,.._,,,,,,,,,.,,,., ,,,_.,,....,,,,,,_,,, -----•-,,.,.,., ,,..,,,,...,,.,,..,, ,...,,,.....,,,,...,~- _,,,...,,.,,,, ... ,.,,_.,,,.,,,,,,.,,.,.,.,,.,,,,,,.,,,. .,,.,,,..,_-,,,.,,..,,.,,...,,,,.,_.,.,.__.,,,..,,w,,-.,,w...,, .,.,,,.,,_,..,,.,..,.,,,,,,.,,,....,,,,.,,.,,,,,..,.,,,,,,, ,....,,,,,,,_.,,,,,,._...,_..,,,,,..,,,.,,,,,_, ,_,,_.,.,,,,,..,... .... ----. ..,,,..,,,,.w,,, ...., Total 0.0 0.0 100.0 0.0 0.0 0.0 $100.0 r Annual Operating Budget Impact COST I REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact r 63 CITY OF PASCO CIP PROJECT FORM CIP Category Water Supply, Treatment, Dist. & Storage I Funding Type Utility Fund Project Name Misc. Water Improvements I Project # Location Various locations Description Miscellaneous water line improvements. Department Public Works/Engineering I Division Water I Date Initiated Justification Benefits Small improvement projects and oversizing lines. ,.., ,-, Project Status In Prior CIP -Funded I Budget Number 410-760-9434 ,-, History I Previous Years Funding $120,000 I Previous Years Expenses $70,000 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,_, Land & Right-Of-Way HHH,.,,..,,,HH..,..,HoWA.,_,,_,,..__,,, ..,,..,.,...,....,__,,..,,-,,,~.........,-..... ,..,.,,,,_,_ , .. , ... ,w ... ,,.,..,,... .... ,.,. .,.,~,,,,,..., ~.-__.,,..,, ...... ,,..., __ ,,.,.,,,,-.v.w,-. ..... ......,.-. _,.w,..-.,.,, Design & Engineer ,,,,_~=~--,,,. ... .,,,.,.........,,.._.,..,,_,, _, __ ,.,,,,,.... ...... ..,,.,,.,,,, ,,_,.,.,,,.,_,.,-✓.,, ... ,,,,.,..,. __ ...... ,-,..,«•---------""""'-" , Construction 50.0 50.0 50.0 50.0 50.0 50.0 $300.0 ~ ,,,,,,,,,.,.,,, -· --Other ,-, Total 50.0 50.0 50.0 50.0 50.0 50.0 $300.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Water 50.0 50.0 50.0 50.0 50.0 50.0 $300.0 ,,,,,, .,.,.,.,...,...,w -(""""•NN•mn.,,,_.,, ___ ,,,_,,,,,_,.,,_w,..,_-.,,,,,y.,,...,w,,,,_, ,..,_,_,_.,.,...,,._ -· ., --·-·------..,,.., .. -- wr,-,NNH,,_,.........,.._,__ ,w.-.w ... , ,.,._.,,..,..,,,_,,_,.,.., _,,_.,_,,,._, ,,,,,..,,_ ,.,,,_,w_,,.,,.,,,..,,,..,...,,,._.,_,.,,,,,,,,,,,, ...., Total 50.0 50.0 50.0 50.0 50.0 50.0 $300.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue - Net Impact 65 CITY OF PASCO ,.., CIP PROJECT FORM CIP Category Water Supply, Treatment, Dist. & Storage I Funding Type Utility Fund Project Name Replacement of AC Water Pipe I Project # Location Through out the water system. Description Replacement of asbestos concrete pipe that exists in the water system. Department Public Works/Engineering I Division Water I Date Initiated Justification Benefits Protect the health and welfare of the public by eliminating exposure of the water to the asbestos in the pipes. ,..., ,-, Project Status In Prior GIP -Funded I Budget Number 410-760-9434 ,.., History I Previous Years Funding $150,000 I Previous Years Expenses $50,000 GIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,.., Land & Right-Of-Way _...,,,, ............. , .,,,,,,,,,,..........,,.,.,. . .,,.,,,_--.,,,_. ,..,..,,wm,,wN - Design & Engineer 10.0 0.0 10.0 0.0 0.0 0.0 $20.0 __ _...,,.,,,..,,,.,. ___ __ ,.,,_v,,..,..._,..,...,.~v,,.,,_.,,..,.,,,_ ,_,,,.,,_.,.,,.,,;v~•,,.,,..<',-.,___,,,,.._,,, --·-· _,._._,,.,,,,.,_,_,,,~_,,,..,,,_ ... ....,,__,_. _,_........,, __ .,....,._,..,..,..,.,,...,,_, ____ . ---- Construction 240.0 0.0 240.0 0.0 0.0 0.0 $480.0 -,.,., ............... , ,,............,,__.,. ____ ~------"'""'"'""'-..,,..,,.,,w.w--.·,-.,,,,,,..,_,,.,,.,,..,,,,_,,,,.,,,. . ,. ...... ..,..,.,.,,,_.,,,....,,,,,,._, ___ .,,_..,. ____ . ----·-~-·- Other ,-, Total 250.0 0.0 250.0 0.0 0.0 0.0 $500.0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Water 250.0 0.0 250.0 0.0 0.0 0.0 $500.0 ,.,,_...,,,,,_.,,...,....,,._..,,_,,,,,,.,,,..,,_,,. nYN,,,W --.---,,,,,,,.,._.,,_,,,-,.WN -·-· ·. ,,,,.,_..,,,._,_,,..,.,_,,,,..,_..,,,.,..,,__,,._.,..,,.,. --· .... ..,......,,.,,,,,..,, •. --·-·----·-'N,.,...,,,.,,..,,..,,.._ .... ,.,...,,,,,,,,,,,,,,_ "'" , ..... .,..,,,., ...-, Total 250.0 0.0 250.0 0.0 0.0 0.0 $500.0 r. Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact 66 CITY OF PASCO CIP PROJECT FORM CIP Category Water Supply, Treatment, Dist. & Storage I Funding Type Utility Fund ,-, Project Name Road 68 Reservoir Painting I Project # Location Road 68 Reservoir Description Painting of Road 68 Reservoir ,.., Department Public Works/Engineering I Division Water I Date Initiated Justification Benefits ,-, Painting of Road 68 Reservoir to maintain appearance and water quality. - Project Status In Prior GIP -Unfunded I Budget Number 410-760-9434 ,.., History I Previous Years Funding $0 I Previous Years Expenses $0 GIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL ,-, Land & Right-Of-Way ... w,. ... .,,.,,.,,...,.,,..,, .,.,.,,,,,,.,,,,_....,,.....,...,.,..,.._,,,,,.,,,._.,.,,,.,,,, H......,,,,.,_,,,,.,..,,_..,..,.,_....,,,-.,,.....,,,.._-,,.V,W• ,..,..,.,,..,.,. ,.,...,,,.......,,.,.,.,.,.. ,,.,.._.,.,.,...,...,.,.,,..,,,.,,...,,,,,.. ___ Design & Engineer 0.0 0.0 10.0 0.0 0.0 0.0 $10.0 -_.......,,.,.., ....... ,,., ---,.-.-, ,,,..,. ..,,.,..,_,.~.-,..., Construction 0.0 0.0 290.0 0.0 0.0 0.0 $290.0 ,,,,,_ .....,_,..,,..,. . ,,..,.,, w,,.,,,,..,,.. ..... , ,..,.. Other Total 0.0 0.0 300.0 0.0 0.0 0.0 $300.0 - Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Water 0.0 0.0 300.0 0.0 0.0 0.0 $300.0 ____ ..,_.,,,,,_.,,,.., _ _ ,,.,,,,,..,.,,,.. , .... _.,....,,..,,,,,.,,,,.,. ____ ,,.,_.,..,..,,...,...,,_ ,..,.,_....,,,,. ,..... ,, ........ ,..-,,,. ~--,._.....,_.,,,..__,,.,.,..., ,....,,.,,,,.,,,_,...,.,,,.,,,,,....,.....,..,._,.,,...,.,,.,,,. ,..,_,,.. _.,..,...,,-.,_.,,,., _____ ,.,...,.,...,,.,,,.w,,, •. ·. WN." • .__,,,,,_...,,,,,.,,,__,,,,..,,,,.,_..,,,, ,.,,.,,,,...,,,.,,,,.._,,_H,'N.-,.,.-,,,,W,W,,.,..._, ,,,,.,.,_ ... ,,,,,,,.,,,,,..__,..,,,,,,. .. _, __ .....,.,,,..,,,,,,,,,,,,..,,,,,,, ,.,,,._,,,,,,,,.,.,-..... ,,,,.,,,...,..,..,,,,,,.,_,,.,,,.. ,,,,,.,.,.,..,,.,,,.. Total 0.0 0.0 300.0 0.0 0.0 0.0 $300.0 Annual Operating Budget Impact COST/ REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact r 67 CITY OF PASCO CIP PROJECT FORM CIP Category Water Supply, Treatment, Dist. & Storage I Funding Type Utility Fund Project Name Road 68 Waterline Loop I Project # Location From Rd. 68 & Argent Rd. to North of SR-182 & Rd 68 Description Furnish and install waterlines. Department Public Works/Engineering I Division Water I Date Initiated 7/15/98 Justification Benefits Waterline extension to provide for looping of water system and development. . ,-, Project Status In Prior CIP -Unfunded I Budget Number 410-760-9434 ,., History I Previous Years Funding $0 I Previous Years Expenses $0 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way ,.,,.,,...,,,.,,..,.,,..,.._...,........,..,._,....,, • .,,w,.v,.., -.w,-,,,,WNNN,-,,,,,,, ., ... ..........,,,..v Design & Engineer 0.0 20.0 0.0 0.0 0.0 0.0 $20.0 _____ _.,,,.___.,...., ,..,,_..,,,.,,,""'=«·«.,.,,,,,...,., _____ ,.. _,,,.,,_.,, ... __ , ___ Construction 0.0 280.0 0.0 0.0 0.0 0.0 $280.0 --,,~,,.,,,,... ___ ._..,_,,,.,.,,.,...,, ,.,..,,.,,,,,,..,, ,W.Vffll<..,.,,..,,. _,,..,,,,,,.,.,,,.,,,_,,...,..,.,,,,.,,,,,,,,,...,,,,..,..,,...,,. ... , Other Total 0.0 300.0 0.0 0.0 0 .0 0.0 $300.0 Revenue Sources ($ in thousands) ,.., ~ FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Water 0.0 300.0 0.0 0.0 0.0 0.0 $300.0 ---.,, ... ,,.,,,,,,,_..,,_ ___ , ....,,..,,_.,,.....,.,.,,_.,_...,.,.._....,. ..... ...,,,,,...,, .... ,,,_,,,_.,..~,....,,.,..,,., ,.,,, .......... , --· ..,,,...,, .. ,,...,., .... . ,.,,,.,,.,,.._,,,,,,,_._,,,...,,.,,,...,._,,.,,,,,,_,.,,.. -•,.,,,,,...,...,.,,..m.....,,,.,,,,,,,.,.,.,_. .,_,__.,.,.,..,,.,,,..,,..,,,-, ,..,,,. ...... ,.,_ ·--- ,-, Total 0.0 300.0 0.0 0.0 0.0 0.0 $300.0 Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue Net Impact ,. 68 CITY OF PASCO CIP PROJECT FORM CIP Category Water Supply, Treatment, Dist. & Storage I Funding Type Utility Fund ,.., Project Name Water Meter Replacement Project I Project # Location Various locations Description Replacement of water meters through out the City. Department Public Works/Engineering I Division Water I Date Initiated Justification Benefits Program for the replacement of water meters through out the City. ,-, ,-, Project Status In Prior CIP -Funded I Budget Number 410-760-9434 History I Previous~ Years Funding $120,000 I Previous Years Expenses $60,000 CIP Project Costs ($ in thousands) COST COMPONENT 2000 2001 2002 2003 2004 2005 TOTAL Land & Right-Of-Way w,,,..,,,,,,, ,,.....,,,,.,,...,., . ,,..,-,,,. --·--.,,__,,,.,,,.,.,.,,,,,.-.,.,¥_.,,,.._..,~_......,,,.----···-Design & Engineer ---·-· _.,,...,.,,..,, ·-~ ,.,.,_,...,...,,_ .. , ... ,~.,.,---, ..... ,..., Construction 60,0 60,0 60.0 60.0 60,0 60.0 $360.0 -·· WAMW, ,,.,..,..,w,.,,, ---,, _____ ..... , .... ---~-N, Other ,.... Total 60.0 60,0 60.0 60.0 60.0 60,0 $360,0 Revenue Sources ($ in thousands) FUNDING SOURCE 2000 2001 2002 2003 2004 2005 TOTAL Water 60,0 60.0 60,0 60,0 60,0 60,0 $360.0 ___ ,.,,,.......,.,.._...,,., __ ,.,.,..__..,_.,_.,,, ,.,,,,...,..,.,.,,....,_..._,.._ ··---· ,.., .. ,,. .,,.,. ... ___ ,.,.,,...,, .,..,..,_,,..,,,, ., ..... _ ... ,,,....,,,..,,,,._.,,_..,,,,..,,,.,,,,,,,,,_,, ,_,.,,,.,,HH,..,H-•HNI,,,__ --,..,,..,,...,.,,.,,.,,,,,,.w,,_,..,.,,,_ -· . ·-Total 60.0 60.0 60.0 60.0 60.0 60.0 $360.0 ,-, Annual Operating Budget Impact COST/REVENUE 2000 2001 2002 2003 2004 2005 TOTAL Costs Revenue r Net Impact 71