CITY OF PASCO CITY OF PASCO URBAN GROWTH AREA EXPANSION CAPITAL FACILITIES ANALYSIS May 21, 2020 Prepared By: J-U-B ENGINEERS, Inc. 2810 W. Clearwater Ave., Ste., 201 Kennewick, WA 99336 In Coordination with the City of Pasco and Oneza & Associates 30-05-040/CityofPascoCFP(05-21-20)_DRAFT 1 City of Pasco UGA Expansion Capital Facilities Analysis INTRODUCTION .............................................................................................................................................................3 PROPOSED LAND USE DESIGNATION ...........................................................................................................................5 DEFINITIONS ..................................................................................................................................................................7 Category 1 - Locally Provided Regulatory Concurrency ............................................................................................. 9 Category 2 - Locally Provided Planning Concurrency ................................................................................................ 9 Category 3 - Provided by others Planning Concurrency ............................................................................................ 9 LEVELS OF SERVICE ......................................................................................................................................................11 CAPITAL FACILITY INVENTORY ....................................................................................................................................13 Transportation ......................................................................................................................................................... 13 Streets .................................................................................................................................................................. 13 Traffic Volumes .................................................................................................................................................... 16 Level of Service .................................................................................................................................................... 16 Sanitary Sewer Service ............................................................................................................................................ 17 Wastewater Treatment Plant .............................................................................................................................. 17 Collection System ................................................................................................................................................ 18 Potable Water Service ............................................................................................................................................. 18 Source Capacity ................................................................................................................................................... 18 Distribution System ............................................................................................................................................. 19 Surface and Storm Water Management .................................................................................................................. 19 Other Governmental Services ................................................................................................................................. 19 Power ................................................................................................................................................................... 19 Natural Gas .......................................................................................................................................................... 20 Telecommunications ........................................................................................................................................... 20 Irrigation .............................................................................................................................................................. 21 Fire Protection and Suppression.............................................................................................................................. 21 Law Enforcement ..................................................................................................................................................... 22 Libraries ................................................................................................................................................................... 22 Parks and Recreation ............................................................................................................................................... 22 Schools ..................................................................................................................................................................... 23 FACILITY REQUIREMENTS ...........................................................................................................................................24 Transportation ......................................................................................................................................................... 24 Sanitary Sewer Service ............................................................................................................................................ 29 Estimated Sewer Flows ........................................................................................................................................ 29 Sewer Design Standards ...................................................................................................................................... 29 Capacity Analysis ................................................................................................................................................. 29 Potable Water Service ............................................................................................................................................. 31 Estimated Water Demands .................................................................................................................................. 31 Water Design Standards ...................................................................................................................................... 31 Capacity Analysis ................................................................................................................................................. 31 Supply .................................................................................................................................................................. 32 Pumping Capacity ............................................................................................................................................... 32 Distribution System ............................................................................................................................................. 32 Storage Capacity .................................................................................................................................................. 32 Irrigation .............................................................................................................................................................. 33 Fire Protection & Law Enforcement ........................................................................................................................ 33 Parks and Recreation ............................................................................................................................................... 33 Libraries ................................................................................................................................................................... 33 Schools ..................................................................................................................................................................... 33 Taxes ........................................................................................................................................................................ 34 Intergovernmental Revenues .................................................................................................................................. 36 30-18-036/CityofPascoCFP(05-21-20)_DRAFT P ag e | i City of Pasco UGA Expansion Capital Facilities Analysis Charges for Services................................................................................................................................................. 37 Bonds ....................................................................................................................................................................... 38 Grants and Loans ..................................................................................................................................................... 38 CAPITAL FACILITIES FUNDING .....................................................................................................................................41 Projected Capital Facility Cost ................................................................................................................................