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HomeMy WebLinkAbout4125 Resolution - 2022-2027 Capital Improvement Plan (CIP) RESOLUTION NO. 4125 A RESOLUTION APPROVING THE CAPITAL IMPROVEMENT PLAN FOR CALENDAR YEARS 2022-2027. 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 November 8, 2021, 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 2022-2027 as the City's list of capital projects proposed to be undertaken by the City over the ensuing six years, a copy attached hereto as Exhibit A, 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 22°d day of November, 2021. Saul Martinez Mayor ATTEST: APPROVED AS TO FORM: � ��� r Debra Barham, CMC Kerr Fer? on Law, PLLC City Clerk City orney Resolution—2022-2027 CIP- BWldl�and FadllHes Mimel fielter FadlXy 17 999 BD.000 5.687.821 - • - - 5.767.821 CIry Gateweyt end WeyFlndfng 2126] 150,000 265,000 180.000 180,000 180.000 180,000 i80,000 I.315.000 Ciry Hell Remodel Phese 11 21213 - 312.887 - � - - 312,887 Canmuniry Cmter 21 257 - 1.150.000 5.000.000 � - ' � 6.i50.00D flrc SteHon 83 RepiarnneM 2021 OnH 19 998 tl7.117 - - � - � � lqdq Firc StaHon 84 Replaummt 2021 ONLY 19 999 S.BI7.000 - - � - • ' S.817.000 Fire SteNon 85 27 199 100.000 427,230 8,751,BB5 - � - � 9.279J15 Flrc SteHon 86 NA - . . 500.000 8.500.000 - - 9.00D.000 Fire Stetlon B7 21 203 265.000 � - 8,000,000 - - - 8,265.000 Gaa Stadlum Improvemmts 19 997 291.478 519.000 592.000 410.000 ' ' ' 7.812.478 Gess Stedium ParWng Int NA - � 420,000 4,200.000 - - � 4.620,000 Nlghlend Park Improveme�Hs-Ratroom�Concessfon Building 21 219 fi2,930 387,070 - - - � � 450,000 Kurtnnan fieker 21 259 - 125.000 ' - ' - ' 125.000 MnAna Dodc Repleammt-Dock B 21 217 - 200.000 - 2.100.000 ' ' ' 2.300.000 MerHn Luther png CeMer RenweNoNExpeMon 21 314 - 250.000 5.750.000 - - � - 6.000.000 MmwHel Pool Bubbk or Roof NA - - I.000.000 � ' - - 1.000.000 Memorlal Pool Imprwements NA • - 102.000 tso.000 - - - zsz,aao Perk Slgnage NA • - 30,000 30,000 30,000 - - 90.000 Pdia Hadpuerters G Training Campn Expanslon NA fi0.000 60,000 300.000 700.000 500.000 - - I,620,000 Publlc Works Operotions CeMer NA - � 800.000 9,200.000 � ' ' 10.000.000 Sfilaget Perk BoaNng Fadlkles Updela I6 999 774,524 600,000 � - � - - 1374,524 Shop Addkion(Leeo-To) 21 317 - 375.000 - ' - - � 375.000 Sun Wlllows Pro Shop eM RestauraM NA • � 75.000 1.000.000 � ' ' 1.075.000 Sylvetter Pork SheNerReslroom NA - � 20D.000 � ' ' ' 200.000 Treining CeMer IaiM Purrheu NA - � - - 350,000 - - 35D,000 l)pgade Outdieted Peh Bethrooms NA - � I00.000 100.000 100.000 - � 300,000 Building and FadliNc Tonl 7.718.049 10,359,008 23,30D,885 26,570,000 9,660,OOD I80,000 180.000 77.%7,942 EMemel Pertxnhips 'A'Streec end Herkage Roed IMerseelon(Ins[all Trafflc Signel) NA - 240.000 ' ' ' - - 240.000 Broe�naar BWd Q•182 to Bums Roed) NA - 1.798,000 1,I00,000 1,160.000 - - - 4.058.000 Buckinghem DrWe Extmsion 651gne1 NA - 2.800.000 - - - - - 2.B00.000 Bumt Roed Extenslon(Roed 6B to Rfo Gnnde lane) NA - � - � - 1.500.000 4.000.000 5,500.000 Bumf Roed Widming(Broedmoor to Roed Ilb) NA - � 500.000 4.000.000 2100.000 - - 6.700.000 Lewis Strcet end Heritage Roed IntersecNon Qnstell Traflic Signel) NA - � - 240.000 - � - 240.000 Nwth Road 40 Eert Pethwsy NA - � 103.000 530,000 - - - 633,000 SandHur Petkway Extension•Phese 1(Wert of Road 100) NA � 200.000 2.400.000 . . . . 2.600.000 AndHur Perkway Ex[mAon-Phue 2(West of Raad 1001 NA - - ' � 2.900.000 � - 7.900.ODD Rwrcli�re Road Reeltgnmmt(Dedgn and R01C� NA - - - - � 1.150.000 1.150.000 Fxtemal Pert�erships Total - 5,038,000 4,103,000 5,930.000 5.100.000 1,500.000 5,150.000 46,821,000 Irttgatbn UtflNy MnuellrrlgaHon fyrtem Improvemmh•DevelopmeM 21 224 25,000 25,000 25,000 25,000 25,000 25.000 25,000 175,000 Annuellrt(gatbnVpslze-Development 21223 50.000 50,000 50,000 50,000 50.000 50,000 50,000 350.000 Columbla Rhrer IMeke Cepsdry Upgrodq 21264 59.000 170.000 � ' - - ' 229.060 Well Cep�Uly Upgredes 21222 100.000 370.000 470.000 470.000 . . . 1.410.000 1Mgetbn UHllly Totd 234.000 615.000 545.000 545.000 75.000 75.000 75.000 2.164.000 O[her EQuipment Ciry Hell and Polla HR��� NA � 600.000 - - - ' - b00.000 CNy Hell flrc Nerm Repleart�ent NA - 70.000 � � � - - 70.000 Other FquipmeM Totat - 670.000 - � - � - 670.000 PM�s and ReaeeHon A Street Sports Complex-PMse 1 '� 21 155 300.000 199.394 400.000 � � - • 899.394 BlgCeossMouMe[nBlkeTreils NA - � - � - �Z5,000 � 125.000 BuMen BNd Socaer ComPlex Improvemmtt NA - � - 100.000 � - • 100.000 Chepel Htll P�rk 18 999 IB.00D 997.742 - - ' ' ' 1.015J42 CommunNy Puk Norfhwest 21 258 - 1.400.000 - 200.000 4.500.000 - - 6.100.000 DogPerk NA - � 450.OW - - - - 450,000 Frankl(n CouMy Irtigetbn DIsMd(FCID)Troil Phase 1 6] 21 220 55,000 360.000 395,000 420,000 - - - 1,230.000 Lighted Plddebeil Complac NA . . � 40.000 1.000.000 - - 1.040.000 Memorlel Pak Conversion of SoRbell to Ilghted Mu1H-Ux NA - � � 300.000 � - - 300.000 Peanuts Perk-Narth NA - - 100,000 400.000 � ' ' S00.000 Peanuts Perk 0.ertoreHon 16 OI4 3.170Z76 3,785,175 � - - • - 6,955,451 Road 54 Envin Praperty 21 260 - 20.000 � 400.000 - • - 420.000 R.od 84 Puk 21 219 424.130 - � - � - - 424,130 Sace)ewee Levee Louretlng I6 001 I42.347 2J05341 522,000 2,000.000 - � - 5,369.668 SaceJawee Tretl BNSF Crossing 21 2fi1 - 125.000 1,525.000 - - - - 1.650.000 m Skate Perk NA - - 50.OD0 450.000 - - � 500.000 x sonn,n eo�o�v�ea �a�e • zao.oao - - - - 2no.000 = Sylve3ter Park Sport Courts 21 294 - 160.000 • - ' ' ' 1�.� Treil Con�v.Mon Imprrnme� NA - - 100.000 100.000 100.000 100.000 100.000 500.000 � Wllliemt Ges Trell NA - . . - ' - 300.000 300.000 Puks and ReceeHon Totel 4.109.753 9.992.652 3.542.000 4,410.000 5.600.00D 225.000 400.000 ]6379.405 � D Proast Water Reure Fadlfty(PWRF)Utllky Columbla Evt IHt Stetion end Force Meln 17 003 10,410,745 - - - � � � 10,410.745 Grlmmway ConneMon�-Phese 1 end] 21 103 21 274 600.000 - - � ' - ' 6�.� IrtigeNon flpe Upgrodes NA - - 1.000.000 ' ' - ' 1.000.000 Irrlgatlon PumD Statbn(IPS)IMake Saeening NA - - 500.000 � - � - 500.000 PJVItF leb end OfRa NA • - 100.000 600.000 - - � 700.0�0 PJUftF Pretrcetmmt Improvemenn(Phue 7)Poteble Water end EleCrinl ImprovemetNs 79 O55 550.000 1500.000 - � - - - 2.050.000 PWRF Pretreetmmt Improvmnmb(Phese 2)WIMer Storege 21298 - 1.130.000 16.000.000 � ' ' ' 17.130.000 VJV{tF Prtreetment Imp�wemeMs(Phase 3) NA - ' ' - 2.500.000 12.780.000 - 15260.000 USBR Praperty hrigeNon System 21 315 - 80.000 700.000 � - � - 780.000 Voss P'operty Irtigetlon Sys[em 21 316 - 350,000 2.000.000 � - - - 2.350,000 Proress Water Reuse Fad�lty(P�Y/R�UHIHy Total 11,560.745 3,060.000 20.300.000 b00.000 4.500.000 1].780.000 - 50,800.745 Roedways Annuei PevemeM PrtxrveNon 21235 728,000 - 1.000.000 1.030.000 1.061,OOD 1,093,000 1.126,000 6,038.000 ArgeM Roed WFdming Phnse 1(20th Ave ro Sareceno Way) 12 001 2272.000 ' - ' ' ' - 2272.000 ArgeM Road Wfdening(Argmt Rwd 6 Roed 361nterredbnl-��2 2t 229 620.000 250.000 ' ' ' ' ' 870.000 Mgam Road Wtdening(Rned 36 to Se2cenoJ-PMse 3 20 010 484.000 428.000 4,000.000 - - • - 4,912.000 Bums Rd/Bmedmoor IMerxdlon Improvements 21 319 - 640.000 2560.000 - - - - 3.200.000 Bums Road PMhway-Phsse 1(Rd 700 to Rd 901 20 012 171.000 � � ' ' ' ' 171.000 Bums Road Pethwey•Phase 2(Rd 90 M 841 27 325 134.000 - ' ' ' ' ' 134.000 Bimu Road Pnhwey.Pheu 3(Itd B4lo 68) 21 226 23.00D 220.000 � - ' ' - 243.000 City Wide haflic Signel Improvamenti-Phese 2 17 014 3393.000 � � - • ' - 3.393.000 Court Rreet A Raad 68 IMersecHon ImprovemaHs 19 043 232.000 - 757.OW - • - - 989.000 Court Sheet Oaerlay-V.S.Hlghwey 395 to 20th Ave 21 308 - 800,000 � - - - - 800,000 Court Strcet OveNey-V.S.HlgMvey 395 m Roed 40 20102 440.000 � - - - - - �•� Court Rreet Overley(Roed 4010 Roed 68) 21 304 - 400.000 1.850.000 - - ' ' 2.250.000 Cresunt Roed Surfece ImprovemeM NA - - - 45,000 355,000 - - 400.000 Jemes Street Improvemerts 16 010 • 20.000 - ' ' ' ' 20.000 lewls Street[ortidw Improvemmts-Ynd to SM Ave 20 007 1.926.000 ' - ' - � � 7.926.000 Lewls Sheet Cortidor Improvements Phese 2-Sth to 70th Ave NA - - - 250.00U 1.000.000 - - 1.250.000 lewls Sheet Overpen 13 007 27.129.000 741.000 632.000 - � - - 28.502.000 Ncu Road 108(Nertls Roed M Bumr Rue� NA - � - - 2,000.000 8.000.000 - 10.000.000 North IndusMelWay InflkreNon Rehvflt ProJcd 6Overley 20101 650,000 - - � - - - 650,000 Noreh Roed 100 Pedestrian/Bicyde impwvemenet 21 234 - 350.000 ' ' - ' ' 350.000 North Road 93/Prnvc�iine Pethwey 21 306 - 127.000 � ' ' ' • 127.000 Oregon Avenue(SR39�OvMey 21 305 - 400.000 3.000.000 - - � - 3.IOD.000 PedeftrMn/Blcyde Aacas Roed IOO Intercha�e 21 233 120.000 - 600.000 1.600.000 - � - 2320.000 PedeterieNBiqcle Auesr Roed 68 Inlerfienge NA - � - 400.000 1.000.000 1.000.000 - 2.400.000 PedeiMan/Bkyde Access Sylverttt Street Overpaa 21 232 300.000 - 1.500.000 2,200.000 � � - 4.00D.000 Roed 1001neercha�e Improvemmts Eest/Wes[bound Ramps 21 292 - 7.000.000 - ' ' ' - 7.000.000 Roed 700 WWentng-Court Street M Chepel Hill Boukvard NA - � - 375,OOD I,500,000 2250.000 � 4,125,000 Roed 52 Extemlon(Destgn and R/Vl� NA - . . . . - 1.150.000 1.150.000 Roed 68&Bums Road IntenecHon Qnstell TrafPc Signal)(Roed 68&Bums InterteRlonJ 21 307 - 50.000 - 240.000 � � � 290.000 Read 68 VfAdming-South of I-I82 20 009 258.000 - � � � - 258,000 Road 76 O�erynss NA - - � - 300.000 1,200.000 - 1.500.000 SefdHur Parkway Wldming-Roed 52 to Roed 60 2I Y31 458,000 - 507,000 • - � - %5,000 Agnage 6 SMping Improvements at Road 68&Burdm BWd 20 006 200.000 - - - - • - Z�.� fouth IOth Ave and W LewU Street Advenced IMersection Waming 21 230 62,000 - - � - � - 62,000 SouM 4th Avenue(FatWal Sfreet)Improvemmes NA - - - SO,ODO 450.000 � - 500,000 Sylverter R.6 US 395 NB O(t Rnmp IntersecMon Qnstall Trafflc Signd) NA - - 240.000 � - � - 24U•000 syn�sr.�serny P.ogr.m zi zz� i,�ae,000 - 3.�sz.000 a,9oo.000 �+s��v orn,�r�rw, is oov 4ov.000 - . ao9.000 RwdweysToql 4I.157.000 11.446.000 20.398.000 6.190.000 7.666.000 13,543.000 2176.000 102.656.000 Saver UNtlty 9th&Weshington 11ft SteNon 16 007 595.000 - - - - � - 585,000 Mnuel IJR Statlon Upgredes Program(CSP L11J 21 313 - 2IO.OUO 109.000 113.000 116.000 119.000 123.000 790.000 MnuelSewer System Improveme�Ns.DevelopmmT 21 242 100.000 100.000 200.000 100.000 100.00D 100.000 100.000 B00.000 Mnuel Se.ver Uqla-Developmmt 2t 241 200.000 150.000 200.000 200.000 300.000 300.000 300.000 1.fi50.000 Eest VGA Expensfan Sewer UD 21295 - 5,000,000 17,364.000 - - � - 22.364,000 MalHand LIR Stetlon 15 003 198.000 - ' ' � � 19B.000 Nocthwest Arcs(Braadmoor)fewer LID(f157) 18 076 2,307,000 - - � � - � 2.307,000 Rond 36 LHt SteNon Upgndes 16 006 773,000 - - - � - - 773.000 Road 52 6 Peerl Sheet LIR ReHon 19 053 300.000 1.400.000 ' - - ' � 1.700.000 Segmmt 1•Court 6 Sylvescer fewer Meln(CSP I14) NA � - - - 3I&000 4,456,000 - 4,774.000 fegmmt 3-Caurt 6 SyNester Sewer Maln(CSP/15) NA - - - - � 3.661.000 � 3.661.000 fegmmt 8-Caurt S Sylverter Sewer Maln(CSP f20) NA � � - 1.287.000 I.SBI,ODO - - 2.8fi8,00O Segmmt 9-Court fi Sylvestar Sevuer Meln(CSP R31) NA - - � � - 1.482.000 � 2.482.000 WestewaMr Treetment%aM(VIAWrP)Impxoveme�Nt-Phete 1 19 072 3,900,000 2U.000.000 2.700,000 - - - - 26,600,000 Wesiewater Tnehnent Plvrt(VWVfP)ImprovemeMs-Phere 2 21 237 800.000 I.932.000 B.00O.00D 10.00D.000 6.000.000 - - 26.732.000 West Broedmoor lNt Stelion(CSP I51) 21 263 500.000 - . . . - - 500.000 West B�oadmoor IJR Statlon FxpenAon(CSP 151I NA - - ' - ' - 1.512.000 1.512.000 West Rivervkw LIR SteHon 21 309 - 350.000 516,000 120D.000 � � - 2.066,000 Sewer UNlky West UGA Expansion Sewer LID 21 296 - 4.540.000 8,231.000 - - � - 12.771.000 SewerUHlfryTotel 9,663,000 33.682.000 37.320,000 12,900.000 8,415,000 10,118,000 4,035,000 714,133,000 Storm Water UMtlry Mnual Stomwster Syrtem Improvemmb-DevetopmeM 21 255 100,00D 100,000 50,000 50.000 50.000 50.000 50,000 450,000 North Canmerdal Avenue I�ItreHon Pand Rehoflt NA • • - 75,000 300,000 � • 375,000 StommveMr Npe Relfning ProJect 21 253 165.000 165,000 - � � � � 330.000 Stommveter Mpe Rellning Pro)ed 2 21 378 124.000 125.000 - . . - - 249.000 Storm Weter UNiky Totd 389.000 390.000 50,000 12S,O00 350.000 50,000 50.000 1.100.000 Water UHlky Mnuel Water Tystem Imp�wemeMt-Development 21 251 200,OD0 300,000 300,000 300.000 300,000 300,000 300,000 2,000.000 Mnuel Water UpfKe•DevelopmeM 21 250 200.000 300.000 300.000 300,000 300,000 300,000 300,000 2,000,000 Autometed Meter Reeding 21 249 - 200.000 200,000 200.000 200.000 200.000 - 1.000.000 Butterfleld Wem TreetmeM Plent(WTP)ImprovemeMx 21 245 238,768 1,000,000 5.000.000 7.000.000 6,000.000 6,000.000 - 25,238,766 Emergsixy Power Improvemmts 21 243 - - 270,000 1,060.000 � � � 1.350.000 NE Induthlel Aree WeterlNu(s)Fxtmsion(sJ 21 320 - 2.500,000 2,000.000 � � � - 4.SOO,ODO ReservWrStoregeTenk-Zone2 TBD ' - - 2.000.000 7.000.000 3.000.000 � 12.000.000 ResmdrStoregeTenk-Zone3 21252 448,488 10,861,512 1,690.000 - - � - 13.000.000 Selsmlc ImprovemeMt•VMour FadlXles TBD - � - ' ' ' 3.000.000 3.000.000 Tronsmi=Aon Meln-WPJVIP to 2one 3 21 239 340.821 3.fi59.179 � ' ' ' • 3.000.000 Wafer Main ExtenAon-Akon St(Wehe Ave to Alley FaR of Ovren AwJ 21 246 - � i15.000 200,000 - � - 315.000 Weter Maln Eztension•Rlverhaven Sheet(Roed 36 M Nned 40) TBD - - - 416.000 - � 416.000 Water Maln Eztenslon-0.oad 103(MePk Drive M Wlllow Wey) 27 247 20.000 223,000 - ' ' ' ' 243.000 Water Maln Replacemem-Alley Eart d Wehe Ave 19 073 205.084 � - - - - - 205,084 Water Maln ReplaameM-Maple Dr AC Mein(Roed 10010 Roed 703) 20 030 11.20B 401.765 - - ' - ' 412.973 Water Meln ReplaaemeM-Wd�eMwn Roed(Raad 97 to Rned 96J 21 244 92.000 70.000 300.000 � � - - 462,000 Wefer Main Replacement-Road 60(Gourt Sheet to Wert Pearl) TBD - � - � 300,000 1.000.000 - 1.300.000 Weta Maln Repleument-Raad 76(Wemeet Road to Court Streecl �D - - - 972.000 � � - 912.000 Wattt Meln ReplacemeM•South 18th Ave('A'SMet to W WefAington Sheet) 2I 248 202.00U • - � � - - 202.000 Water Maln Repla�emmt-Rar l.a�u(Roed 100 to Road 9� 19 046 - 108.000 200,000 . . . - 308.000 Wat Pesco Wehr TrcetmeM PIaM(VUPUVIP)Expension•Phau 1 16 008 760.473 8765.527 - - � - - 9,526,000 Wat Pesco Wehr Tnahnmt Merrt nYJY�WTP7&penslon-Pheu 2(I2MGD) 21297 300.000 8.000.000 1.700.00� - - - ' 10.000.000 Wat Pesm WeNrTreahneM Plant(VYPWfP)EKpaMon-Phase 3(flrm Cepedry) TBD . . . 143.000 1.102.000 - � 1245.000 WM Pesco Weter TreafineM PkM(V'/PVVTP)6cpension-Phase 4 nBMG) TBD - � � - 4G0.000 88&�D 7,989,000 9,337,000 WeterUNlkyTotel 3.018.844 35,388,983 1Y,075,000 12,551,000 15,662,000 11,6B8.000 11.SB9.000 101,972,825 Grand Total 77,850,389 110,621,643 121.633.885 69,821.000 55.028.000 50.159.000 21.755.000 506.868.917