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INFRASTRUCTURE City of Kennewick Comprehensive Plan Transportation Technical Document 58 The Transportation Improvement Program (TIP) is prepared by the Benton-Franklin Council of Governments to meet state and federal guidelines. The TIP is required for applications for state and federal transportation funding. Proposed projects are prioritized based on available funding and the BFCG must certify that the TIP is in conformance with the Regional Transportation Plan. IDENTIFICATION OF SYSTEM EXPANSION TO MEET CURRENT & FUTURE DEMANDS The Capital Improvement Program (CIP) is updated biennially even though long-range projects, designed to meet both current and future needs, may be altered during each review. Long-range decision-making and budgeting is coordinated through the CIP. The following seven Capital Improvements are identified as Major Transportation Projects in the Capital Improvement Program 2009-2014 for the City of Kennewick. Table 16: Major Projects Project Description Funding Project Time 1. Olympia Street – 27th Ave. to SR 397 Roadway construction from County Road 397 (Finley Intertie) to 27th Avenue. Curb & gutter improvements, storm drainage, sidewalk, landscaping, lighting, and traffic control Urban Arterial Street Fund Revenue Sources: Capital Improvement Fund Transfer, STP Direct Allocation & TIB Grant 2013-2014 2. Steptoe – 10th Avenue (5 Corners) to Gage Blvd. Roadway construction from 10th Ave. to Gage Boulevard. Curb & gutter improvements, storm drainage, sidewalk, landscaping, lighting, and traffic control Urban Arterial Street Fund Revenue Sources: Capital Improvement Fund Transfer, STP Competitive Grant, TIB Grant, & Developer Contribution Based on the funding availability of Local Revitalization Financing (LRF) grant and the Councilmanic bond 2009-2016 Phase 1 – Center Parkway to Gage Blvd is complete. 3. 10th Avenue (5 Corners) to Columbia Center Blvd. Roadway construction, curb & gutter improvements, storm drainage, sidewalks, landscaping, lighting, and traffic control. Urban Arterial Street Fund Revenue Sources: Capital Improvement Fund Transfer, TIB Grant, & Developer Contribution 2009-2015 ---PAGE BREAK--- INFRASTRUCTURE City of Kennewick Comprehensive Plan Transportation Technical Document 59 Project Description Funding Project Time 4. Cascade Street – 27th Avenue Refurbishment Roadway construction on Cascade Street from 34th Avenue to 27th Avenue, and 27th Avenue from Dayton Street to Washington Street. Replace existing pavement to 30 feet & add storm drainage. Capital Improvement Fund Revenue Source: Capital Improvement Fund, Grant 2015 Roadway has had BST in 2007 5. Hildebrand Blvd. from 10th to Southridge Roadway construction per the standards street design and per the Southridge subarea plan Based on the funding availability of Local Revitalization Financing (LRF) grant. Expected start time 2015 6. Southridge Infrastructure Improvements Roadway construction projects Based on the funding availability of Local Revitalization Financing (LRF) grant. 2011-2015 7. Edison Street – Canal to Clearwater Roadway widening for two-way left-turn lanes and pedestrian improvements and bicycle lanes Capital Improvement Fund Revenue Source: Capital Improvement Fund, Grant Expected start time 2015 Also included in the Capital Improvement Program 2009-2014 are future public works projects and funding sources for the years 2012 to 2037. The future projects and funding are constantly being reviewed and updated and are site specific. They include: Grade separations Signals or roundabouts Upgrading existing signals New street construction Street improvements Overlays of streets Widening of streets Identified funding sources for the Public Works Future Projects are from the Arterial Street Fund, the Urban Arterial Street Fund, and the Capital Improvement Fund. In 2014, the City of Kennewick adopted the Clearwater Access Management Plan. This plan identifies functional and safety improvements along the Clearwater Ave. corridor that runs from US 395 on the east to I-82 on the west. The plan identifies street widening, access relocation and consolidation, signal upgrades and pedestrian crossing improvements that will improve safety and levels of service along the corridor. PEDESTRIAN AND BICYCLE COMPONENT The City of Kennewick has adopted goals and policies supporting pedestrian and bicycle travel as essential alternative modes of transportation. The City is committed to providing pedestrian and bicycle systems that are safe, functional, and coordinate with the roadway system, open ---PAGE BREAK--- 224 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Arterial Street Fund Project Name: Pavement Preservation Program - BST Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost - $ $1,600,000 $1,696,000 $1,696,000 $1,780,800 $1,780,800 $8,553,600 Project Revenues: CIP Fund Transfer - 1,600,000 1,696,000 1,696,000 1,780,800 1,780,800 8,553,600 This project is for the preservation of City streets, by seal coating (BST), of the existing roadways. These roadways are at the point in their life cycle where they will deteriorate without this preservation and will require reconstruction at a significantly higher cost. Routine costs for restriping annually will be mostly offset by reduced costs for crack sealing and patching. ---PAGE BREAK--- 225 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Steptoe Street Phase 3A/Hildebrand Extension –4th Avenue to City Limit Project Description/Purpose: Estimated Impact on Future Operating Costs: New roadway construction - the project includes roadway construction, median, curb and gutter, sidewalk, storm drainage and illumination. The project includes construction of a roundabout at Steptoe and 10th Avenue. This project started in 2014 the total project cost is $5,215,000. The information below shows project costs and revenues for 2015 through 2020. Future O&M costs will be for street sweeping, storm drainage maintenance and landscape/ irrigation maintenance. Major Projects Urban Arterial Street Fund Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost $2,000,000 - $ - $ - $ - $ - $ $2,000,000 Project Revenues: TIB Grant 1,652,098 - - - - - 1,652,098 Developer Contribution 190,540 - - - - - 190,540 Capital Improvement Funds 157,362 - - - - - 157,362 On-Going M&O Costs: Employee Costs - $ - $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 48,000 $ Other Equipment - - 7,000 7,000 7,000 7,000 28,000 Total On-Going Costs - $ - $ 19,000 $ 19,000 $ 19,000 $ 19,000 $ 76,000 $ ---PAGE BREAK--- 226 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Ridgeline – US395 Intersection Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost Design 750,000 $ - $ - $ - $ - $ - $ 750,000 $ Construction - - - 15,000,000 2,300,000 - 17,300,000 Project Revenues: State funds (unsecured) - - - 6,625,000 4,325,000 4,350,000 15,300,000 STP Regional (secured) 750,000 - - - - - 750,000 CIP Funds - - - 675,000 675,000 650,000 2,000,000 Grade separated intersection improvements - the project includes ITS components, new acceleration and deceleration ramps, single point urban interchange. Future O&M will be by WSDOT. Major Projects Urban Arterial Street Fund ---PAGE BREAK--- 227 Major Projects Urban Arterial Street Fund VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: W. 10th Avenue–Montana to Columbia Center Blvd. Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost - $ - $ 2,527,000 $ - $ - $ - $ $2,527,000 Project Revenues: TIB Grant - - 1,516,200 - - - 1,516,200 CIP Funds - - 1,010,800 - - - 1,010,800 On-Going M&O Costs: Employee Costs - $ - $ - $ 12,000 $ 12,000 $ 12,000 $ 36,000 $ Other Equipment - - - 7,000 7,000 7,000 21,000 Total On-Going Costs - $ - $ - $ 19,000 $ 19,000 $ 19,000 $ 57,000 $ New roadway construction - the project includes roadway construction, curb and gutter, sidewalk, retaining walls, storm drainage and illumination. The project builds the south half of the roadway from Montana to Columbia Center Blvd. resulting in a fully improved section from Steptoe to Columbia Center Blvd. Future O&M costs will be for street sweeping, storm drainage maintenance and landscape/ irrigation maintenance. ---PAGE BREAK--- 228 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Urban Arterial Street Fund Project Name: Hildebrand Blvd. City Limits to Sherman Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost 4,950,000 $ 350,000 $ - $ - $ - $ - $ $5,300,000 Project Revenues: CIP Funds 4,950,000 350,000 - - - - 5,300,000 On-Going M&O Costs: Employee Costs - $ - $ 13,000 $ 13,000 $ 13,000 $ 13,000 $ 52,000 $ Other Equipment - - 8,000 8,000 8,000 8,000 32,000 Total On-Going Costs - $ - $ 21,000 $ 21,000 $ 21,000 $ 21,000 $ 84,000 $ New roadway construction - the project includes roadway construction, curb and gutter, sidewalk, medians, storm drainage and illumination. The project builds the core roadway from the City Limits to Sherman resulting in a completed connection with Steptoe. Future O&M costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance. ---PAGE BREAK--- 229 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Center Parkway – I-82 Overpass Ramps Project Description/Purpose: Estimated Impact on Future Operating Costs: 2015 2016 2017 2018 2019 2020 Future Total Project Cost - $ $ - $ - $ - $ - $ - $8,244,000 Center Parkway; I-82 Overpass Ramps. New construction at Interstate 82, - on/off ramps to the Center Parkway Overpass. Future O&M upon completion of construction. Costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance. Major Projects Urban Arterial Street Fund ---PAGE BREAK--- 230 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Urban Arterial Street Fund Project Name: Center Parkway – I-82 Overpass Project Description/Purpose: Estimated Impact on Future Operating Costs: 2015 2016 2017 2018 2019 2020 Future Total Project Cost - $ - $ - $ - $ - $ - $ $9,790,000 Center Parkway; I-82 Overpass. New bridge over Interstate 82, 4-lanes with storm drainage and illumination. On/off Ramps to be constructed as a separate project. Future O&M upon completion of construction. Costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance. ---PAGE BREAK--- 231 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Urban Arterial Street Fund Project Name: Center Parkway - Southridge Project Description/Purpose: Estimated Impact on Future Operating Costs: 2015 2016 2017 2018 2019 2020 Future Total Project Cost - $ - $ - $ - $ - $ - $ $2,528,000 Center Parkway; Hildebrand to I-82. New roadway construction - the project includes construction of the center two lanes, median w/curb and gutter, storm drainage and illumination. Future O&M upon completion of construction. Costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance. ---PAGE BREAK--- 232 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Urban Arterial Street Fund Project Name: Ridgeline Drive Phase 1 Project Description/Purpose: Estimated Impact on Future Operating Costs: 2015 2016 2017 2018 2019 2020 Future Total Project Cost - $ - $ - $ - $ - $ - $ $2,240,000 Ridgeline Drive; Southridge Blvd. to Sherman Street. New roadway construction - the project includes construction of the center two lanes, median w/curb and gutter, storm drainage and illumination. Future O&M upon completion of construction. Costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance. ---PAGE BREAK--- 233 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Urban Arterial Street Fund Project Name: Ridgeline Drive Phase 2 Project Description/Purpose: Estimated Impact on Future Operating Costs: 2015 2016 2017 2018 2019 2020 Future Total Project Cost - $ - $ - $ - $ - $ - $ $3,625,000 Ridgeline Drive; Sherman Street to Center Parkway. New roadway construction - the project includes construction of the center two lanes, median w/curb and gutter, storm drainage and illumination. Future O&M upon completion of construction. Costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance. ---PAGE BREAK--- 234 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Ridgeline Drive Phase 3 Project Description/Purpose: Estimated Impact on Future Operating Costs: 2015 2016 2017 2018 2019 2020 Future Total Project Cost - $ - $ - $ - $ - $ - $ $5,695,000 Ridgeline Drive; Clodfelter Road to Center Parkway. New roadway construction - the project includes construction of the center two lanes, median w/curb and gutter, storm drainage and illumination. Future O&M upon completion of construction. Costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance. Major Projects Urban Arterial Street Fund ---PAGE BREAK--- 235 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Urban Arterial Street Fund Project Name: Christianson Road/Southridge Blvd Project Description/Purpose: Estimated Impact on Future Operating Costs: 2015 2016 2017 2018 2019 2020 Future Total Project Cost - $ - $ - $ - $ - $ - $ $2,151,000 Christianson Road and Southridge Blvd. from the existing improvements to the UGA. Roadway reconstruction - the project includes construction of two travel lanes, curb and gutter, sidewalk, storm drainage and illumination. Future O&M upon completion of construction. Costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance. ---PAGE BREAK--- 236 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Capital Improvement Fund Project Name: New Fire Station #65 Project Description/Purpose: Estimated Impact on Future Operating Costs: Construct a new 11,000 sq ft fire station in 10th and Kellogg vicinity of the city, this project has been in the comp plan and CIP plan for several years. The new Fire Station will improve fire and EMS service delivery to our citizens by reducing overall response time into southwest Kennewick. The station will be positioned on major arterial streets which will provide for excellent response into other fire station districts when those units are out on other emergency calls. Ongoing personnel cost for 3 Fire Captains. Ongoing M&O costs and replacement costs for a fire engine and a medic unit. Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost $3,775,000 521,923 $ - $ - $ - $ - $ $4,296,923 Project Revenues: Bond Proceeds 4,296,923 - - - - - 4,296,923 On-Going M&O Costs: Employee Costs - $ 269,925 $ 381,494 $ 404,384 $ 428,647 $ 454,365 $ 1,938,815 $ Other Costs 28,338 78,118 50,776 51,791 52,827 53,883 315,733 Total On-Going Costs 28,338 $ 348,043 $ 432,270 $ 456,175 $ 481,474 $ 508,249 $ 2,254,548 $ ---PAGE BREAK--- 237 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Fire Station #63 Replacement Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost - $ - $ - $ - $ $4,200,000 - $ $4,200,000 Project Revenues: Bond Proceeds - - - - 4,200,000 - 4,200,000 Replace existing Fire Station #63 in west Kennewick, near the Benton County Justice Center. It is anticipated that ongoing M&O costs will decline following the replacement of an aging facility. Major Projects Capital Improvement Fund ---PAGE BREAK--- 238 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Fire Station #61 Remodel Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost - $ - $ - $ - $ $2,800,000 - $ $2,800,000 Project Revenues: Bond Proceeds - - - - 2,800,000 - 2,800,000 Remodel existing Fire Station #61, located in east Kennewick near City Hall. It is anticipated that ongoing M&O costs will decline following a major remodel to this aging facility. Major Projects Capital Improvement Fund ---PAGE BREAK--- 239 Major Projects Capital Improvement Fund VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Columbia Gardens Streetscape Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost 475,000 $ - $ - $ - $ - $ - $ $475,000 Project Revenues: CIP Funds 475,000 - - - - - 475,000 On-Going M&O Costs: Employee Costs 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 12,000 $ Other Equipment 1,000 1,000 1,000 1,000 1,000 1,000 6,000 Total On-Going Costs 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 18,000 $ This project adds new roadway streetscape (trees, street lights, etc.) adjacent to the Columbia Gardens project. The project entails improvements to the path around Duffy’s Pond, streetscape improvements along Columbia Drive and wastewater pre-treatment facilities for proposed boutique wineries. This is a partnership project with the Port of Kennewick. Future O&M costs will be for street sweeping, storm drainage maintenance and landscape/ irrigation maintenance. ---PAGE BREAK--- 240 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Water/Sewer Fund Project Name: E. 23rd Ave. & S. Gum St. Sewer Lift Station Improvement Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost 312,500 $ 312,500 $ - $ - $ - $ - $ 625,000 $ Project Revenues: Rates Revenues 312,500 312,500 - - - - 625,000 This project will replace the existing wet/dry lift station originally built in 1976 with a more efficient submersible style pump lift station and monitoring system. The project is not expected to increase O&M costs. ---PAGE BREAK--- 241 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Zone 5 Reservoir Transmission Main Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost 550,000 $ - $ - $ - $ - $ - $ 550,000 $ Project Revenues: Rates Revenues 550,000 - - - - - 550,000 On-Going M&O Costs: Maintenance Costs $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 Total On-Going Costs $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $5,000 This project will complete the transmission main between Canyon Lakes Zone 5 Reservoir and the Thompson Hill Zone 5 Booster Station. The pipe provides redundancy and capacity in our water system to support water services to the Southridge & Canyon Lakes development areas and the future UGA growth area south of I-82. The project is expected to increase annual O&M costs Major Projects Water and Sewer Fund ---PAGE BREAK--- 242 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Water and Sewer Fund Project Name: W. Metaline Water-Sewer Improvements Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost 597,200 $ 242,000 $ - $ - $ - $ - $ 839,200 $ Project Revenues: Rates Revenues 597,200 242,000 - - - - 839,200 This project will replace existing undersized 6” AC water main and add sanitary sewer main to serve areas currently without sewer. This will be done in conjunction with the W. Metaline Street reconstruction and improvement project. The project is not expected to increase O&M costs. ---PAGE BREAK--- 243 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Water and Sewer Fund Project Name: UGA Water & Sanitary Sewer Extensions Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost 325,000 $ 62,500 $ 1,621,875 $ 1,621,875 $ 1,621,875 $ 1,621,875 $ 6,875,000 $ Project Revenues: Rates Revenues 325,000 62,500 1,621,875 1,621,875 1,621,875 1,621,875 6,875,000 This project provides for design and development of the routing of the water and sanitary sewer lines to the UGA Expansion area south of I-82. There will be no impacts until development occurs. ---PAGE BREAK--- 244 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Waterline Renewals and Replacements Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost 250,000 $ 250,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,500,000 $ Project Revenues: Rates Revenues 250,000 250,000 500,000 500,000 500,000 500,000 2,500,000 On-Going M&O Costs: Maintenance Costs (1,000) $ (1,000) $ (1,000) $ (1,000) $ (1,000) $ (1,000) $ (6,000) $ Total On-Going Costs (1,000) $ (1,000) $ (1,000) $ (1,000) $ (1,000) $ (1,000) $ (6,000) $ This project provides ongoing replacement of water mains that are identified by the City’s water capital improvement program committee. This committee compiles information to assemble a list of projects that are needed to address ongoing maintenance problems. The replacement of the problem water mains will save ongoing maintenance cost. Major Projects Capital Improvement Fund Major Projects Water and Sewer Fund ---PAGE BREAK--- 245 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Sewerline Renewals and Replacements Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost 325,000 $ 325,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,650,000 $ Project Revenues: Rates Revenues 325,000 325,000 500,000 500,000 500,000 500,000 2,650,000 On-Going M&O Costs: Maintenance Costs (1,000) $ (1,000) $ (1,000) $ (1,000) $ (1,000) $ (1,000) $ (6,000) $ Total On-Going Costs (1,000) $ (1,000) $ (1,000) $ (1,000) $ (1,000) $ (1,000) $ (6,000) $ This project provides ongoing replacement of sewer mains that are identified by the City’s wastewater capital improvement program committee. This committee compiles information to assemble a list of projects that are needed to address ongoing maintenance problems. The replacement of the problem sewer mains will save ongoing maintenance cost. Major Projects Water and Sewer Fund ---PAGE BREAK--- 246 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Water and Sewer Fund Project Name: Zone 2 Transmission Main Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost - $ - $ 1,625,000 $ 1,625,000 $ - $ - $ 3,250,000 $ Project Revenues: Rates Revenues - - 1,625,000 1,625,000 - - 3,250,000 On-Going M&O Costs: Electricity Costs - $ - $ (500) $ (500) $ (500) $ (500) $ (2,000) $ Total On-Going Costs - $ - $ (500) $ (500) $ (500) $ (500) $ (2,000) $ This project will install a water transmission main to improve transmission capabilities between W. 4th Ave. and W. 10th Ave, along W. 7th Ave. corridor. The pipe will improve water system function between the Golf Course Booster Station and the 10 million gallon Kellogg water reservoir. Portions of the transmission main have been installed as part of street improvement projects or water mains installed as part of the Creekstone Development. This project will complete the remaining portion of the transmission main. The project will reduce cost associated with pumping water to the reservoir. ---PAGE BREAK--- 247 Major Projects Water and Sewer Fund VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Wastewater Treatment Plant Upgrades Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost 725,000 $ - $ - $ 4,000,000 $ 7,000,000 $ 7,300,000 $ 19,025,000 $ Project Revenues: Rates Revenues 725,000 - - - - - 725,000 State Loans (unsecured) - - - 4,000,000 7,000,000 7,300,000 18,300,000 On-Going M&O Costs: Maintenance Costs - $ - $ 1,000 $ 1,000 $ 2,000 $ 2,000 $ 6,000 $ Total On-Going Costs - $ - $ 1,000 $ 1,000 $ 2,000 $ 2,000 $ 6,000 $ This is a 4-phased project with the first two phases planned to occur over the next 6 years. Phase 1 is for the replacement of the UV disinfection system which will not be supported by the manufacturer after mid-Spring of 2015, add backup power for UV system, effluent lift station for lagoon sludge, headworks bypass and aeration upgrade to HRT. Phase 2 is for waste activated sludge thickening and anaerobic digestion and mechanical dewatering of digested solids to create Class B biosolids. The project is expected to increase O&M costs through additional power requirements for the HRT aeration in the near term and to maintain the anaerobic digester and mechanical dewatering systems. ---PAGE BREAK--- 248 Major Projects Capital Improvement Fund Major Projects Water and Sewer Fund VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Biosolids Removal Project Description/Purpose: Estimated Impact on Future Operating Costs: Total 2015 2016 2017 2018 2019 2020 2015-2020 Total Project Cost - $ - $ 3,500,000 $ - $ - $ - $ 3,500,000 $ Project Revenues: Rate Revenues - $ - $ 660,000 $ - $ - $ - $ 660,000 $ Biosolids Reserve - - 2,840,000 - - - 2,840,000 Biosolids are currently stored in two lagoons at the City’s Wastewater Treatment Plant. The last project that removed biosolids from lagoon #1 was completed in 2012. Lagoon #2 is at capacity and is no longer being used for sludge storage, requiring the removal of biosolids to return it to proper operation of the lagoon system. Biosolids removed from the lagoons, are permitted for disposal as Class B material by Dept. of Ecology and approved for removal, hauling and crop land applications. None ---PAGE BREAK--- 249 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Adair Road - UGA Expansion Project Description/Purpose: Estimated Impact on Future Operating Costs: 2015 2016 2017 2018 2019 2020 Future Total Project Cost Design $200,000 - $ - $ - $ - $ - $ - $ Construction - - - - - - 6,335,000 Project Revenues: Proviso Grant (secured) $200,000 - $ - $ - $ - $ - $ - $ Adair Road; Locust Grove to Christianson. New roadway construction - the project includes construction of the center two lanes, median w/curb and gutter, storm drainage and illumination. Future O&M upon completion of construction. Costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance. Major Projects Stormwater Fund ---PAGE BREAK--- 250 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Center Parkway - UGA Expansion Project Description/Purpose: Estimated Impact on Future Operating Costs: 2015 2016 2017 2018 2019 2020 Future Total Project Cost Design $200,000 - $ - $ - $ - $ - $ - $ Construction - - - - - - 3,900,000 Project Revenues: Proviso Grant (secured) $200,000 - $ - $ - $ - $ - $ - $ Center Parkway; I-82 to 58th Avenue. New roadway construction - the project includes construction of the center two lanes, median w/curb and gutter, storm drainage and illumination. Future O&M upon completion of construction. Costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance. Major Projects Stormwater Fund ---PAGE BREAK--- 251 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Project Name: Christianson Road - UGA Expansion Project Description/Purpose: Estimated Impact on Future Operating Costs: 2015 2016 2017 2018 2019 2020 Future Total Project Cost Design $200,000 - $ - $ - $ - $ - $ - $ Construction - - - - - - 3,785,000 Project Revenues: Proviso Grant (secured) $200,000 - $ - $ - $ - $ - $ - $ Christianson Road; Adair to Center Parkway. New roadway construction - the project includes construction of the center two lanes, median w/curb and gutter, storm drainage and illumination. Future O&M upon completion of construction. Costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance. Major Projects Stormwater Fund ---PAGE BREAK--- 252 VtÑIàtÄ \ÅÑÜÉäxÅxÇà cÜÉzÜtÅ Major Projects Stormwater Fund Project Name: 58th Avenue - UGA Expansion Project Description/Purpose: Estimated Impact on Future Operating Costs: 2015 2016 2017 2018 2019 2020 Future Total Project Cost Design $370,000 - $ - $ - $ - $ - $ - $ Construction - - - - - - 3,785,000 Project Revenues: Proviso Grant (secured) $370,000 - $ - $ - $ - $ - $ - $ 58th Avenue; Adair to Center Parkway. New roadway construction - the project includes construction of the center two lanes, median w/curb and gutter, storm drainage and illumination. Future O&M upon completion of construction. Costs will be for street sweeping, storm drainage maintenance and landscape/irrigation maintenance.