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Home My WebLink About3979 Resolution - 2021-2026 CIPRESOLUTION NO. 3979 A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PLAN FOR CALENDAR YEARS 2021-2026. 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 August 17, 2020, 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 2021-2026 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, Washington this 17th day of August, 2020. Saul Martinez Mayor ATTEST: APPROVED AS TO FORM: u _ De ra Bar am, CMC Kerr F son Law, PLLC City Clerk Cip jkkttomey Resolution -2021-2026 CIP - 1 Fire Fire Total General General Total Parks & Recreation Parks & Recreation Total Transportation Transportation Total Fire Station 83 Replacement Ongoing 5,969 49 5.170 750 - - - - - 750 Fire Station 84 Replacement Ongoing 8,871 46 4,575 4,250 - - - - - 4,250 Fire Station 85 Addition Ongoing 7,052 2 300 750 6,000 - - - - 6.750 Fire Station 86 Property Purchase Ongoing 500 - - - 500 - - - 500 Fire Station 87 Property Purchase Ongoing 265 - - 265 - - - - - 265 Training Center Improvements Ongoing 179 - - 14 128 30 7 - - 179 22,836 97 10,045 6,029 6,128 530 7 - - 12,694 Animal Shelter Ongoing 5,017 187 4,830 - - - - - - - Animal Shelter -Little League Parking Lot Ongoing 615 - 15 - - 600 - - - 600 Community Center Ongoing 4,900 - - 150 1,000 3,750 - 4,900 Wayfinding and Signage Ongoing 641 - - 96 315 115 115 - - 641 11,173 187 4,845 246 1,315 4,465 115 - - 6,141 A Street Sporting Complex - Phase 1 Ongoing 606 32 287 287 - - - - - 287 Community Park Northwest Ongoing 6,100 - 1,400 - - - 200 4,500 4,700 Dog Park Ongoing 450 - - 450 - - - 450 Franklin County Irrigation District (FCID) Trail - Phases 1 and 2 Ongoing 870 - 55 360 35 420 - 870 Highland Park Parking and Field Expansion Ongoing 825 - - - - 75 750 - - 825 Marina Dock Replacement - Dock B Ongoing 1.650 - - - 1,650 - - - 1.650 Pasco Sporting Complex Ongoing 251 11 - 140 100 - - - 240 Road 48 Park Ongoing 2.726 926 - 50 875 875 - - 1,800 Road 54 Erwen Property Ongoing 420 - - 20 400 - - 420 Road 84 Park Ongoing 750 - 480 270 - - - - - 270 Sacajawea Levee Lowering Ongoing 2,700 26 85 70 2.519 - - - - 2,589 Sacajawea Trail Burlington Northern Santa Fe (BNSF) Crossing Ongoing 1,650 - - 50 1,600 - - - - 1,650 181998 995 2,252 1,392 7,504 985 1,370 4,500 - 15,751 Annual Pavement Preservation Program Ongoing 6,513 - 850 876 902 929 957 985 1,015 5,663 Argent Road & Road 36 Intersection Improvements Ongoing 870 - 128 185 557 - - - - 742 Argent Road Improvements - 20th Ave to Saraceno Ongoing 2,316 400 550 1.366 - - - - - 1,366 Argent Road Improvements - Saracen Way to Road 36 Ongoing 4,495 - 75 420 - 4,000 - - - 4,420 Argent Road Pedestrian/Bicycle Pathway New 500 - - - 500 - - 500 Burns Road Pedestrian/Bicycle Pathway - Road 100 to Road 90 Ongoing 131 3 20 108 - - - - 108 Burns Road Pedestrian/Bicycle Pathway - Road 84 to Road 68 Ongoing 86 3 20 - 63 - - - 63 Bums Road Pedestrian/Bicycle Pathway - Road 90 to Road 84 Ongoing 114 3 20 - - 91 - - 91 Citywide Traffic Controller Upgrades - Phase 2 Ongoing 3,862 - 740 3,123 - - - 3,123 Court Street & Road 68 Intersection Improvements Ongoing 990 - 53 86 97 754 - 937 Crescent Road Surface Improvement Ongoing 400 - - - - - 45 355 - 400 Franklin County Irrigation District (FCID) Canal Bicycle/Pedestrian Pathway Ongoing 870 - 90 360 420 - - 870 James Street Improvements - Oregon Avenue to East End Ongoing 1,985 - 551 - - 200 1,234 - - 1,434 Lewis Street Corridor Improvements - 2nd Avenue to 5th Avenue Ongoing 1,924 - 157 1,198 569 - - - - 1,767 Lewis Street Overpass Ongoing 36,511 6,589 5.640 19,599 4.683 - - - 24,282 North Road 100 Pedestrian/Bicycle Improvements New 350 - - 30 320 - - 350 North Road 40 East Pathway New 633 - - - - - 103 530 - 633 North Road 93/Powerline Pathway New 127 - - - - - 12 115 - 127 Pedestrian/Bicycle Access Road 100 Interchange Ongoing 2,320 - - - 120 2,200 - - 2,320 Pedestrian/Bicycle Access Road 68 Interchange Ongoing 2,100 - - - - 100 1.000 1,000 - 2,100 Pedestrian/Bicycle Access Sylvester Street Overpass Ongoing 1,800 - 300 1.500 - - 1.800 Road 100 Widening -Court Street to Chapel Hill Boulevard Ongoing 4,125 - - - - - 375 1,500 2,250 4,125 Road 68 Widening - Interstate 182 to Chapel Hill Boulevard Ongoing 307 - 87 220 - - - 220 Road 76 Overpass Ongoing 1,500 - - - - - - 300 1,200 1,500 Sandifur Parkway Extension - Phase 1 (Wert of Road 100) Ongoing 1,650 - - - - 150 1,500 - - 1,650 Sandifur Parkway Extension - Phase 2 (West of Road 100) Ongoing 1,650 - - - - 150 1,500 - 1,650 Sandifur Parkway Widening - Road 52 to Road 60 Ongoing 425 - - 60 365 - - - - 425 South 10th Avenue & W. Lewis Street Advanced Intersection Warning New 47 - - 15 32 - - - - 47 Sylvester Street Safety Program - Phase 1 New 1.575 - - 422 100 1,054 - - 1,575 Sylvester Street Safety Program - Phase 2 New 1,750 - 476 1,274 - - - 1,750 i� 6.285 - 4 - yfb.0118 Irrigation Annual Irrigation System Improvements - Development Ongoing 215 57 435 65 25 25 25 25 25 25 150 Road 52 and Pearl Street Lift Station - Riverview Annual Irrigation Upsize - Development New 500 - 200 50 50 50 50 50 50 300 Ongoing Columbia River Intake Capacity Upgrades Ongoing 229 - - 59 170 - - - - 229 11,400 Well Capacity Upgrades Ongoing 1,410 - - - 470 470 470 - - 1,410 Irrigation Total 11,000 8,000 2,354 - 265 134 715 545 545 75 75 2,089 PWRF Columbia East Lift Station 6. Force Main Ongoing 15,450 1,199 4,821 9.430 - - - - - 9,430 13,284 Process Water Reuse Facility (PWRF) Primary Treatment Improvement Ongoing 30,768 - 3,627 9.891 17,250 - - - - 27.141 PWRF Total - - 46,218 1.199 8,448 19,321 17,250 - - - - 36,571 Sewer Annual Sewer System Improvements - Development Ongoing 800 - 200 100 100 100 100 100 100 600 - Annual Sewer Upsize - Development New 800 - 200 100 100 100 100 100 100 600 100 Court and Sylvester Sewer Main Improvement Ongoing 11,405 - - - 1,500 5.684 4,221 - - 11,405 600 Northwest Area Uft Station Ongoing 3,500 - - 3,500 - - - - - 3,500 Northwest Area Trunkline - Sandifur Parkway Extension to Desiree Street Ongoing 6,880 27 3,145 3,708 - - - - 5,750 3.708 Butterfield Water Treatment Plant (WTP) Improvements Pearl Street Lift Station Ongoing 1,554 141 1,039 374 - - - - - 374 Ongoing Public Works Operation Center Ongoing - - - - - - - - - - Road 36 Lift Station Upgrades Ongoing 992 57 435 500 - - - - 500 Road 52 and Pearl Street Lift Station - Riverview Ongoing 2,384 - - 300 684 1,400 - - - 2,384 Road 84 and Roberts Drive LiftStation - Riverview Ongoing 2,500 - - - - 500 2,000 - - 2,500 Southeast Industrial Trunkline Ongoing 11,400 - - - 200 200 3,000 4,000 4,000 11,400 WasteWater Treatment Plant (VX/WP) Improvements - Phase 1 Ongoing 21,800 - 2,800 11,000 8,000 - - - 19,000 WasteWater Treatment Plant(WWfP) Improvements - Phase 2 Ongoing 15,497 - - - 2,700 6,273 6,524 - - 15,497 Sewer Total 79,512 225 7,819 19,582 13,284 14,257 15,945 4.200 4.200 71.468 Stormwater 1st Avenue Pipe Rehab Ongoing 249 - - - 249 - - - - 249 Annual Stormwater Improvements - Development Ongoing 800 - 200 100 100 100 100 100 100 600 Sylvester Pipe Relining Ongoing 330 - - - 330 - - - 330 Stormwater Total 1,379 - 200 100 679 100 100 100 100 1.179 Water Annual Water System Improvements - Development Ongoing 800 - 200 100 100 100 100 100 100 600 Annual Water Upsize - Development New 800 - 200 100 100 100 100 100 100 600 Automated Meter Reading Ongoing 5,750 - - 750 1,000 1,000 1,000 1,000 1.000 5,750 Butterfield Water Treatment Plant (WTP) Improvements New 25,000 - - - 5,000 5,000 5,000 5,000 5,000 25,000 Emergency Power Improvements Ongoing 2,200 - - 550 550 550 550 - - 2,200 Reservoir Storage Tank Ongoing 11,700 - 150 2,850 4,200 4,500 - - - 11,550 Transmission Main -West Pasco Water Treatment Plant (WPWTP) to Zone 3 Ongoing 3,000 - 500 2,500 - - - - - 2,500 Water Main Extension - Alton Street (Wehe Avenue to the alley west of Owen Street) Ongoing 327 - - - 327 - - - - 327 Water Main Extension - Riverhaven Street (Road 36 to Road 40) Ongoing 305 - - - - - 305 - - 305 Water Main Extension - Road 103 (Maple Street to Willow Way) Ongoing 113 - - - 113 - - - - 113 Water Main Replacement - Richardson Road (Road 92 to Road 96) Ongoing 460 - - - 460 - - - - 460 Water Main Replacement - Road 60 (Court Street to West Pearl) Ongoing 930 - - - - - - 930 - 930 Water Main Replacement - Road 76 (Wemett Road to Court Street) Ongoing 826 - - - - 826 - - 826 Water Main Replacement - South 18th Avenue (Court Street to WA Avenue) Ongoing 79 - - 79 - - - - - 79 Water Main Replacement - Star Lane (Road 100 to Road 97) Ongoing 235 - - 50 185 - - - - 235 West Pasco Water Treatment Plant (WPWTP) Improvements Ongoing 4,620 - 581 1,565 1,475 1,000 - - - 4.040 Water Total 57,145 - 1,631 8.544 13,510 13.076 7,055 7.130 6,200 55,515 Grand Total 321,541 9.701 44.394 83,144 69,329 47,130 30,513 22,290 15,040 267.446 Status New Department Public Works Group Water _ Assessment Desirable Principal Need Reduce Future Cost Funding Status Fully Funded This meets the Council Goal of: Quality of Life This is an ongoing efforts to improve efficiency and effectiveness in the use of public resources in the delivery of municipal services, programs and long-term maintenance and viability of public facilities. Photo of a waterline project Summary Project Description This is an annual program to address water system needs and enable the City to upsize water lines when an opportunity presents itself with a private development or other City project. The program anticipates future annexations and the need to extend water mains in accordance with our Comprehensive Water System plan. Implementation of this program improves water service to the community. PROJECTSCOPE 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 2026 2021-2026 Design - — Land & Right -of -Way _ - - - - Construction 800 200 100 100 100 100 100 100 800 Other Total Expenditures - :W - 200 - 100 - 100 - 100 - 100 - 100 - 100 - SW Total Project to Scheduled 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 2026 2020-2025 Utility Rate 800 - 200 100 100 100 100 100 100 800 Total Funding W 100 100 8D0 200 100 100 100 100 OPERATING IMPACT i ANNUAL OPERATING 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 2026 2020-2025 Revenue - - - Expenses — 'amounts shown in thousands Status New Department Public Works Group Sewer Assessment Desirable Principal Need Reduce Future Cost Funding Status Fully Funded Justification This meets the Council Goal of: Quality of Life This is an ongoing efforts to improve efficiency and effectiveness in the use of public resources in the delivery of municipal services, programs and long-term maintenance and viability of public facilities. Photo of a sanitary sewer project bummary e• This is an annual program to address sewer system needs and enable the City to upsize sanitary sewer lines when an opportunity presents itself with a private development or other City project. The program anticipates future annexations and the need to extend sewers in accordance with the Comprehensive Sewer System Plan. Implementation of this program improves sanitary sewer service. to the community to help address public health issues. SCOPEPROJECT 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 2026 2021-2026 Design - - - Land & Right -of -Way Construction 800 200 100 100 100 100 100 100 600 Other Funding Sources Utility Rate :rr rr 100 100 100 100 100 100 .00 Total Project to Scheduled Plan Pian Plan Plan Plan Plan Total Project Date Year Year Year Year Year Year Year Request Revenue 12/31/2018 2019-2020 2021 2022 2023 2024 2025 2026 2020-2025 800 200 100 100 100 100 100 100 600 Total Operating Impact Operating Impact Revenue _ Expenses *amounts shown in thousands Plan Year 12/31/2018 Plan Year 2019-2020 Plan Year 2021 Plan Year 2022 Plan Year 2023 Plan Year 2024 Plan Year 2025 Plan Year 2026 Total Request 2020-2025 Status New Department Public Works Group Irrigation Assessment Desirable Principal Need Reduce Future Cost Funding Status Fully Funded This meets the Council Goal of: Quality of Life This is an ongoing efforts to improve efficiency and effectiveness in the use of public resources in the delivery of municipal services, programs and long-term maintenance and viability of public facilities. Photo of an irrigation project This annual program to address the irrigation system needs and enable the City to upsize irrigation lines when an opportunity presents itself with a private development or other City project. The program anticipates future annexations and the need to extend irrigation service in accordance with the Irrigation System Masterplan. The implementation of this program improves irrigation service to the community. 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 2026 2021-2026 Design - - - Land & Right -of -Way - - - - - - Construction 500 - 200 50 50 50 50 50 50 300 Other Total Project to Scheduled 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 2026 2020-2025 Utility Rate 500 - 200 50 50 50 50 50 50 300 Total Funding 00 i 200 50 50 50 50 so so 3001 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 2026 2020-2025 Revenue - - - Expenses *amounts shown in thousands Status New Department Public Works Group Transportation Assessment Desirable Principal Need Funding Status Public Safety Partially Funded This meets the Council Goal of: Quality of Life Promote a highly -functional multi -modal transportation network 7', r.wr w. Ml �, rete w aw ztT Preliminary project exhibit This project will construct pedestrian and bicycle improvements along W. Argent Road between Road 68 and Road 70 Place as part of the Safe Routes to School Program. Total Project to Scheduled Plan Plan Plan Plan Plan - Total Expenditures • J Date Year • � Year 'X j 11 � R ` IOfIIY ti..l '" « Request Expenses 12/31/2018 2019-2020 Preliminary project exhibit This project will construct pedestrian and bicycle improvements along W. Argent Road between Road 68 and Road 70 Place as part of the Safe Routes to School Program. 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 2026 2020-2025 Revenue - - - Expenses - - — - *amounts shown in thousands 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 2026 2021-2026 Design 73 - - 73 ---_._ Land & Right -of -Way —� - - Construction 427 427 427 Other Total Expenditures 00 - - - - - - - - - _ - _ - Total Project to Scheduled 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 2026 2020-2025 Arterial Street Fund 100 - - - - 100 _ 100_ Unsecured SRS Grant 400 400 400 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 2026 2020-2025 Revenue - - - Expenses - - — - *amounts shown in thousands Status New Department Public Works Group Water Assessment Desirable Principal Need Quality of Life Funding Status Not Funded This meets the Council Goal of: Quality of Life This is an ongoing efforts to improve efficiency and effectiveness in the use of public resources in the delivery of municipal services, programs and long-term maintenance and viability of public facilities. Aerial photo of the proposed project area bummary t• This project provides fro the improvements to take place to upgrade the Butterfield Water Treatment Plant for it to continue to produce drinking water for the City of Pasco residents. A facility plan is underway assessing condition and future needs. Further definition of the improvements and their sequencing is expected as the facility plan progresses. 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 2026 2022-2026 Design - - Revenue 12/31/2018 2019-2020 2021 - Land & Right -of -Way _ - - - - - - Construction 25,000 5,000 5,000 5,000 5,000 5,000 25,000 Other Revenue Expenses 'amounts shown in thousands 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 2026 2020-2025 Unsecured Revenue Bond 25,000 - 5,000 5,000 5,000 5,000 5,000 25,000 Total Funding OPERATING IMPACT iii Total Plan Plan Plan 5,000 ANNUAL Plan 5,000 OPERATING Plan 5,000 IMPACT Plan 5,000 Plan 5,000 Plan 25,000 Total Operating Impact Operating Year Year Year Year Year Year Year Year Request Impact 12/31/2018 2019-2020 2021 2022 2023 2024 2025 2026 2020-2025 Revenue Expenses 'amounts shown in thousands Status New Department Public Works Group Transportation Assessment Desirable Principal Need Quality of Life Funding Status Fully Funded This meets the Council Goal of: Quality of Life Promote a highly -functional multi -modal transportation network Aerial photo of the proposed project area This project will construct a multiuse pathway along the existing powerline easement/Road 93 from Vicenza Drive to Burns Road. Total Operating Impact Operating Impact cnpc�uca - 'amounts shown in thousands Plan Total Project to Scheduled Plan Plan Plan Plan Plan Plan Total Expenditures Project Date Year Year Year Year Year Year Year Request 2023 Expenses 12/31/2018 2019-2020 2021 2022 2023 2024 2025 2026 2021-2026 Design 12,000 - - 12 12 Land 8, Right -of -Way Construction 115,000 115 11� Other Total Expenditures - 000 - Total Project to Scheduled 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 2026 2020-2025 Capital Improvement Fund REET 2 127 - 12 115 127 Total Operating Impact Operating Impact cnpc�uca - 'amounts shown in thousands Plan Plan Plan Plan Plan Plan Plan Plan Total Year Year Year Year Year Year Year Year Request 12/31/2018 2019-2020 2021 2022 2023 2024 2025 2026 2020-2025 Status New Department Public Works Group Transportation Assessment Desirable Principal Need Quality of life Funding Status Fully Funded This meets the Council Goal of: Quality of Life Promote a highly -functional multi -modal transportation network Aerial photo of the proposed project area Summary Project Description This project will improve the existing path along north Road 100 for pedestrian and bicycle activity. �•ANNUAL ALLOCATION 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 2026 2021-2026 Design 30 - - 30 30 Land & Right -of -Way - - _ Construction 320 320 _ 320 Other Total Expenditures 350 Total Project to Scheduled 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 2026 2020-2025 Capital Improvement Fund REET 1 350 - - 30 320 350 Total Funding i 30 320 3a Total Plan Scheduled 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 2026 2020-2025 Revenue - - Expenses *amounts shown in thousands Status New Department Public Works Group Transportation Assessment Desirable Principal Need Public Safety Funding Status Fully Funded This meets the Council Goal of: Quality of Life Promote a highly -functional multi -modal transportation network Aerial photo of the proposed project area This project will construct a multiuse pathway along Road 40 East, from Sacajawea Park Road to "A" Street. PROJECTSCOPE 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 2026 2021-2026 Design 103 - - 103 103 Land & Right -of -Way _ - - - _ Construction530 - — . 530 530 Other 103 - 530 633 Total Project to Scheduled 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 2026 2020-2025 Capital Improvement Fund REET 1 633 - - - - 103 530 633 OPERATING 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 2026 2020-2025 Revenue - - - Ex nses --- Net Impact *amounts shown in thousands 2021-2026 Capital Improvement Plan S. 10th Avenue & W. Lewis Street Advanced Intersection Warning co Status _ New _ ___ ____ Department Public Works Group Transportation Assessment _ _ Desirable Principal Need Public Safety Funding Status Partially Funded This meets the Council Goal of: Quality of Life Increasing public safety Street view of the proposed project area Summary Project Description This project will include the installation of a northbound advance signal ahead warning sign on S. 10th Avenue, that would alert drivers to stop for an approaching red light. �• 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 2026 2021-2026 Design 5 - - 5 - - - _ _ - _5 Land & Right -of -Way- 10 - - _ 10 - _ _ - 10 Construction 32 - - 32 - 32 Other - - - - - - - _ - - - -- -- — --- - -. *amounts shown in thousands Total Project to Scheduled Plan Plan Plan Plan Pian 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 2026 2020-2025 Arterial Street Fund 6 - _ _ 2 4 - - _ 6 Unsecured State Grant 42 _ - - 14 28 - - 42 Total Plan Plan Plan ANNUALOPERATING Plan Plan IMPACT 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 2026 2020-2025 Revenue - - Expenses *amounts shown in thousands Status New Department Public Works Group Transportation Assessment Desirable Principal Need Public Safety Funding Status Partially Funded This meets the Council Goal of: Quality of Life Increase Public Safety. Promote a highly -functional multi -modal transportation network. Aerial photo of the proposed project area This project is extends from N. 3rd Ave to Rd. 28 along Sylvester Street corridor. The project consists of converting an undivided four -lane roadway segment into a three -lane segment with a two -way -left -turn -lane, often allowing for the addition of bicycle or pedestrian facilities. This roadway treatment is typically known as a Road Diet/Lane C:onversion.Along with the restriping of the roadway, modifications to the signalized intersections along the corridor and ADA retrofits are anticipated. Funding Sources Arterial Street Fund Unsecured State Grant Total Project to Scheduled Plan Project Date Year Year Revenue 12/31/2018 2019-2020 2021 52 - - 42 1,523 379 Plan Plan Year Year 2022 2023 10 90 Plan Plan Year Year 2024 2025 Plan Total Year Request 2026 2020-2025 52 1,523 iTotal Funding 1,576 422 00 1,054 1,57 OPERATING IMPACT ANNUAL OPERATING IMPACT 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 2026 2020-2025 Revenue - - _ Expenses *amounts shown in thousands 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 2026 2021-2026 Design 422 422 422 Land & Right -of -Way _ _ 100 100 - 100 Construction 1,054 1,054 1,054 Other --- - - - Funding Sources Arterial Street Fund Unsecured State Grant Total Project to Scheduled Plan Project Date Year Year Revenue 12/31/2018 2019-2020 2021 52 - - 42 1,523 379 Plan Plan Year Year 2022 2023 10 90 Plan Plan Year Year 2024 2025 Plan Total Year Request 2026 2020-2025 52 1,523 iTotal Funding 1,576 422 00 1,054 1,57 OPERATING IMPACT ANNUAL OPERATING IMPACT 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 2026 2020-2025 Revenue - - _ Expenses *amounts shown in thousands Status New Department Public Works Group Transportation Assessment Desirable Principal Need Public Safety Funding Status Partially Funded This meets the Council Goal of: Quality of Life Promote a highly -functional multi -modal transportation network Aerial photo of the proposed project area This project is extends from Road 32 to Road 60 along Sylvester Street Corridor. The project consists of converting an undivided four -lane roadway segment into a three -lane segment with a two -way -left -turn -lane, often allowing for the addition of bicycle or pedestrian facilities. This roadway treatment is typically known as a Road Diet/Lane Conversion.Along with the restriping of the roadway, modifications to the signalized intersections along the corridor and ADA improvements are anticipated. Three pedestrian crossings are planned for this segment of the corridor. Unsecured State Grant Plan Plan Pian Plan Plan Total Year Year Year Year Year Request 2022 2023 2024 2025 2026 2021-2026 476 476 1,274 - 1,274 Plan Plan Plan Plan Plan Total Year Year Year Year Year Request 2022 2023 2024 2025 2026 2020-2025 95 503 598 381 772 1,153 476 1,274 1,750 Total Plan Scheduled 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 2026 2020-2025 Revenue - - - Expenses *amounts shown in thousands Total Project to Scheduled Plan Expenditures Project Date Year Year Expenses 12/31/2018 2019-2020 2021 Design 476 - - Land & Right -of -Way - Construction 1,274 Other Total Expenditures 1,750 Total Project to Scheduled Plan Funding Sources Project Date Year Year Revenue 12/31/2018 2019-2020 2021 Real Estate Excise Tax II 598 - - Unsecured State Grant Plan Plan Pian Plan Plan Total Year Year Year Year Year Request 2022 2023 2024 2025 2026 2021-2026 476 476 1,274 - 1,274 Plan Plan Plan Plan Plan Total Year Year Year Year Year Request 2022 2023 2024 2025 2026 2020-2025 95 503 598 381 772 1,153 476 1,274 1,750 Total Plan Scheduled 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 2026 2020-2025 Revenue - - - Expenses *amounts shown in thousands