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Capital Improvement Plan 2021-2026
PASCO WASHINGTON 2021-2026 ADOPTED CAPITAL IMPROVEMENT PLAN Area Project TitleStatusTotal Project ExpenseProject to Date 12/31/2018Scheduled Year 2019-2020 Year 2021 Year 2022 Year 2023 Year 2024 Year 2025 Year 2026 2021-2026 Request FireFire 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 Fire Total22,836 97 10,045 6,029 6,128 530 7 - - 12,694 General Animal Shelter Ongoing 5,017 187 4,830 - - - - - - - Animal Shelter - Little League Parking Lot Ongoing 615 - 15 - - 600 - - - 600 Community CenterOngoing 4,900 - - 150 1,000 3,750 - - - 4,900 Wayfinding and Signage Ongoing 641 - - 96 315 115 115 - - 641 General Total11,173 187 4,845 246 1,315 4,465 115 - - 6,141 Parks & RecreationA 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 ParkOngoing 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 Parks & Recreation Total18,998 995 2,252 1,392 7,504 985 1,370 4,500 - 15,751 TransportationAnnual 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 - Saraceno 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 Burns 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 OverpassOngoing 1,500 - - - - - - 300 1,200 1,500 Sandifur Parkway Extension - Phase 1 (West 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 Transportation Total81,927 6,998 8,891 27,796 8,944 13,172 5,376 6,285 4,465 66,038 Area Project TitleStatusTotal Project ExpenseProject to Date 12/31/2018Scheduled Year 2019-2020 Year 2021 Year 2022 Year 2023 Year 2024 Year 2025 Year 2026 2021-2026 Request IrrigationAnnual Irrigation System Improvements - Development Ongoing 215 - 65 25 25 25 25 25 25 150 Annual Irrigation Upsize - Development New 500 - 200 50 50 50 50 50 50 300 Columbia River Intake Capacity Upgrades Ongoing 229 - - 59 170 - - - - 229 Well Capacity Upgrades Ongoing 1,410 - - - 470 470 470 - - 1,410 Irrigation Total2,354 - 265 134 715 545 545 75 75 2,089 PWRFColumbia East Lift Station & Force Main Ongoing 15,450 1,199 4,821 9,430 - - - - - 9,430 Process Water Reuse Facility (PWRF) Primary Treatment Improvement Ongoing 30,768 - 3,627 9,891 17,250 - - - - 27,141 PWRF Total46,218 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 Court and Sylvester Sewer Main Improvement Ongoing 11,405 - - - 1,500 5,684 4,221 - - 11,405 Northwest Area Lift 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 - - - - - 3,708 Pearl Street Lift Station Ongoing 1,554 141 1,039 374 - - - - - 374 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 Lift Station - 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 (WWTP) Improvements - Phase 1 Ongoing 21,800 - 2,800 11,000 8,000 - - - - 19,000 WasteWater Treatment Plant (WWTP) Improvements - Phase 2 Ongoing 15,497 - - - 2,700 6,273 6,524 - - 15,497 Sewer Total79,512 225 7,819 19,582 13,284 14,257 15,945 4,200 4,200 71,468 Stormwater1st 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 Total1,379 - 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 (Wernett 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 Total57,145 - 1,631 8,544 13,510 13,076 7,055 7,130 6,200 55,515 Grand Total321,541 9,701 44,394 83,144 69,329 47,130 30,513 22,290 15,040 267,446