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Home My WebLink About3914 ResolutionRESOLUTION NO. 39 A RESOLUTION approving the Capital Improvement Plan for Calendar Years 2020-2025. 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 September 9, 2019, the Capital Improvement Plan was presented to the City Council for review and prioritization; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the Pasco City Council hereby approves the Capital Improvement Plan for calendar years 2020-2025 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 this 16th day of September, 2019. Matt Watkins Mayor ATTEST: K-4-kvv/ Debra Bw4ti— City Clerk APPROVED AS TO FORM: 2020 2025 Capital Improvement Plan Status Department Group Assessment Principal Need Funding Status Quality of Life Total Project to Scheduled Plan Plan Plan Plan Plan Plan Total Expenditures Project Date Year Year Year Year Year Year Year Request Expenses 12/31/2018 2019 2020 2021 2022 2023 2024 2025 2020 2025 Design 415 200 215 Land Right of Way Construction 1,600 1,600 Other Total Expenditures 2,015 200 1,815 Total Project to Plan Plan Plan Plan Plan Plan Plan Total Funding Sources Project Date Year Year Year Year Year Year Year Request Revenue 12/31/2018 2019 2020 2021 2022 2023 2024 2025 2020 2025 CBC Grant 800 800 Port of Pasco 800 800 Arterial Street Fund 415 200 215 Total Funding 2,015 200 1,815 Total Plan Plan Plan Plan Plan Plan Plan Plan Total Operating Impact Operating Year Year Year Year Year Year Year Year Request Impact 12/31/2018 2019 2020 2021 2022 2023 2024 2025 2020 2025 Revenue Expenses Net Impact amounts shown in thousands Summary Project Description This project was originally considered in its entirety from Road 36 to 20th Avenue.It also includes two important stakeholders in Columbia Basin Community College CBC)and the Port of Pasco Port).Due to the immediate improvements necessary as part of the development of the Port’s property,namely the new Marriot hotel,it became necessary to break the project into phases.Phase 1 includes improvements from Varney Lane/Saraceno Way to 20th Avenue, Phase 2 makes improvements to the intersection of Road 36 and Argent,while Phase 3 connects the previous two projects. Improvements include street widening with a new roadway surface along with curb/gutter and sidewalk.Utilities,including stormwater,will also be built as part of the improvements. PROJECT SCOPE ANNUAL ALLOCATION OPERATING IMPACT ANNUAL OPERATING IMPACT Public Safety Fully Funded Justification This meets the Council Goal of: Promote a highly functional multi modal transportation network This is an actual area photo of the proposed project Argent Road Phase 1 Saraceno/Varney to 20th Ave.) Argent Road Improvements 20th Avenue to Saraceno Way PICTURE Desirable Project Number 12001 Ongoing Public Works Transportation Page 20 of 119 2020 2025 Capital Improvement Plan Status Department Group Assessment Principal Need Funding Status Quality of Life Total Project to Scheduled Plan Plan Plan Plan Plan Plan Total Expenditures Project Date Year Year Year Year Year Year Year Request Expenses 12/31/2018 2019 2020 2021 2022 2023 2024 2025 2020 2025 Design 128 128 128 Land Right of Way Construction 722 722 722 Other Total Expenditures 850 128 722 850 Total Project to Plan Plan Plan Plan Plan Plan Plan Total Funding Sources Project Date Year Year Year Year Year Year Year Request Revenue 12/31/2018 2019 2020 2021 2022 2023 2024 2025 2020 2025 CBC Grant 425 128 722 850 Port of Pasco 425 Total Funding 850 128 722 850 Total Plan Plan Plan Plan Plan Plan Plan Plan Total Operating Impact Operating Year Year Year Year Year Year Year Year Request Impact 12/31/2018 2019 2020 2021 2022 2023 2024 2025 2020 2025 Revenue Expenses Net Impact amounts shown in thousands Summary Project Description This project will construct intersection improvements to improve the current level of service.The intersection improvements will be either a signalized intersection or a roundabout. PROJECT SCOPE ANNUAL ALLOCATION OPERATING IMPACT ANNUAL OPERATING IMPACT Growth Fully Funded Justification This meets the Council Goal of: Promote a highly functional multi modal transportation network This is an actual area photo of the proposed project Argent Road Phase 2 Rd 36 Intersection Improvements) Argent Road and Road 36 Intersection Improvements PICTURE Desirable Project Number 20011 New Public Works Transportation Page 21 of 119 2020 2025 Capital Improvement Plan Status Department Group Assessment Principal Need Funding Status Quality of Life Total Project to Scheduled Plan Plan Plan Plan Plan Plan Total Expenditures Project Date Year Year Year Year Year Year Year Request Expenses 12/31/2018 2019 2020 2021 2022 2023 2024 2025 2020 2025 Design 300 300 300 Land Right of Way Construction Other Total Expenditures 300 300 300 Total Project to Plan Plan Plan Plan Plan Plan Plan Total Funding Sources Project Date Year Year Year Year Year Year Year Request Revenue 12/31/2018 2019 2020 2021 2022 2023 2024 2025 2020 2025 Arterial Street Fund 300 300 300 Total Funding 300 300 300 Total Plan Plan Plan Plan Plan Plan Plan Plan Total Operating Impact Operating Year Year Year Year Year Year Year Year Request Impact 12/31/2018 2019 2020 2021 2022 2023 2024 2025 2020 2025 Revenue Expenses Net Impact amounts shown in thousands Summary Project Description This project will construct widening,access,and frontage improvements to that portion of Argent Road.This project connects the previous two improvement projects.These improvements focus on the needs of the adjacent stakeholders,which include the Port of Pasco Port),and Columbia Basin Community College CBC). PROJECT SCOPE ANNUAL ALLOCATION OPERATING IMPACT ANNUAL OPERATING IMPACT Growth Fully Funded Justification This meets the Council Goal of: Promote a highly functional multi modal transportation network This is an actual area photo of the proposed project Argent Road Phase 3 Rd.36 to Saraceno/Varney) Argent Road Improvements Saraceno Way to Road 36 PICTURE Desirable Project Number 20010 New Public Works Transportation Page 22 of 119 2020-2025 ProposedCapital Improvement Capital Improvement Program TrendPage 2020-2025 CIP by Design for Lewis Street - 20th Ave Overlay – Court Harris Road Sewer Trunk FundingCurrent and Future Debt – Revenue SourcesPage 30 of All internal funds are 1.Council Goals2.Master PROJECT HIGHLIGHTSFIREPage 33 of SummaryPg# Project Group/Project Continuing ProjectsRelocation of Station New ProjectsoStation 86 and Design Completed•Fully Funded – Unsecured Funding•Estimated Cost -$ PROJECT HIGHLIGHTSGeneralPage 39 of SummaryPg# Project Group/Project Continuing ProjectsAnimal Shelter (Pg. New ProjectsoAnimal Shelter – Little Animal Shelter•Design - Complete• Community Center (Pg. 13)• GESA Stadium (Pg. 12)• PROJECT HIGHLIGHTSParks and RecreationPage SummaryProject Group/Project NameTotal Continuing Projects“A” Street New ProjectsMarina Dock Replacement – A” Street Sporting Complex ( Community Park Northwest (Pg. Peanuts Park Restoration (Pg. Road 48 Park (Pg. Sacajawea Levee Lowering (Pg. PROJECT HIGHLIGHTSTransportationPage 55 of Project Group/Project NameTotal Continuing ProjectsLewis Street Overpass ( New ProjectsSandifur Extension (Pg. Annual Pavement Preservation Program ( Bike/Pedestrian Access•Burns Citywide Traffic Controller Upgrades – Lewis Street Corridor Improvements Lewis Street Overpass (Pg. Road 100 Widening - Court Sandifur Parkway Extension - Phase PROJECT HIGHLIGHTSUtilities – Process Water SummaryProject Group/Project NameTotal Continuing Projects Columbia East New ProjectsNo new projectsPage Irrigation Pump Station (IPS) Primary Treatment Plant Improvement ( PROJECT HIGHLIGHTSUtilities – Sewer Page SummaryProject Group/Project NameTotal Continuing Projects WWTP Improvements - New ProjectsoNW Area Trunkline - Northwest Area Lift Station ( NW Area Trunkline –Sandifur ( WWTP Improvements - Phase 1 ( PROJECT HIGHLIGHTSUtilities – Stormwater Page SummaryProject Group/Project NameTotal PROJECT HIGHLIGHTSUtilities - Irrigation Page Project Group/Project NameTotal New ProjectsoColumbia River Intake Columbia River Intake Capacity Well Capacity Upgrades (Pg. PROJECT HIGHLIGHTSUtilities - Water Page SummaryProject Group/Project NameTotal Continuing Projects Reservoir Storage New ProjectsoEmergency Power Improvements ( Emergency Power Improvements (Pg. Reservoir Storage Tank Zone Transmission Main West Pasco West Pasco Water Treatment Upcoming PlansoWater Treatment Facility Questions?Page 95 of